diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/bn_BD/help.lang b/htdocs/langs/bn_BD/help.lang
index 1bbd6e94f03..22da1f5c45e 100644
--- a/htdocs/langs/bn_BD/help.lang
+++ b/htdocs/langs/bn_BD/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/bn_BD/hrm.lang
+++ b/htdocs/langs/bn_BD/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/bn_BD/incoterm.lang b/htdocs/langs/bn_BD/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/bn_BD/incoterm.lang
+++ b/htdocs/langs/bn_BD/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/bn_BD/interventions.lang
+++ b/htdocs/langs/bn_BD/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang
index 02e457446a6..23f0df862b9 100644
--- a/htdocs/langs/bn_BD/ldap.lang
+++ b/htdocs/langs/bn_BD/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/bn_BD/loan.lang
+++ b/htdocs/langs/bn_BD/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/bn_BD/mailmanspip.lang b/htdocs/langs/bn_BD/mailmanspip.lang
index c85b3d60db2..bab4b3576b4 100644
--- a/htdocs/langs/bn_BD/mailmanspip.lang
+++ b/htdocs/langs/bn_BD/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 3bead553dd0..309d5b80635 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/bn_BD/margins.lang
+++ b/htdocs/langs/bn_BD/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/bn_BD/oauth.lang
+++ b/htdocs/langs/bn_BD/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang
index 0b191e426ec..a1046030172 100644
--- a/htdocs/langs/bn_BD/opensurvey.lang
+++ b/htdocs/langs/bn_BD/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/bn_BD/paypal.lang
+++ b/htdocs/langs/bn_BD/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/bn_BD/printing.lang
+++ b/htdocs/langs/bn_BD/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/bn_BD/productbatch.lang
+++ b/htdocs/langs/bn_BD/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/bn_BD/receiptprinter.lang
+++ b/htdocs/langs/bn_BD/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/bn_BD/resource.lang b/htdocs/langs/bn_BD/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/bn_BD/resource.lang
+++ b/htdocs/langs/bn_BD/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/bn_BD/sms.lang b/htdocs/langs/bn_BD/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/bn_BD/sms.lang
+++ b/htdocs/langs/bn_BD/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/bn_BD/supplier_proposal.lang
+++ b/htdocs/langs/bn_BD/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/bn_BD/suppliers.lang
+++ b/htdocs/langs/bn_BD/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/bn_BD/trips.lang
+++ b/htdocs/langs/bn_BD/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/bn_BD/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/bn_BD/withdrawals.lang
+++ b/htdocs/langs/bn_BD/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index bca48ce78c7..2f0e9106be6 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Računovodstvo
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 2715748145f..11e087fc4f7 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Verzija
 VersionProgram=Verzija programa
-VersionLastInstall=Verzija početne instalacije
-VersionLastUpgrade=Verzija zadnje nadogradnje
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Eksperimentalno
 VersionDevelopment=Razvoj
 VersionUnknown=Nepoznato
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Globalne postavke
 GUISetup=Display
 SetupArea=Podrčje za postavke
 FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Postavke sigurnosti
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Dodaj opciju filter za prikazivanje/sakrivanje trećih stranaka koji su trenutno u aktivnosti ili su prestali
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Postavke modula za računovodstvo
 UserSetup=Postavke upravljanja korisnika
-MenuSetup=Postavke upravljanja menijem
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Postavke
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Klijent/browser ofset širina Greenwich-a (sekunde)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci <b>%s</b>. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Automatsko otkrivanje (browser jezik)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Poslovni moduli pružaju jednostavane unparijed postavljenje postavke za Dolibarr za određeni posao.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=Postavke e-mailova
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Postavke modula
 ModulesSetup=Postavke modula
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
 ExternalModule=Eksterni moduli - Instalirani u direktorij %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Pročitajte komercijalne margine
 Permission59002=Definirajte komercijalne margine
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Postavke snimljene
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Postavke baze podataka
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=Lista svih parametara postavki za Dolibarr
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Svi parametri dostupni u području postavki vam omogućavaju da postavljanje Dolibarr-a prije početka upotrebe.
-SetupDescription2=2 najvažnija koraka postavki su prva 2 na lijevo meniju za postavke, to znači stranica za postavke kompanije/fondacije  i stranica za postavke modula:
-SetupDescription3=Parametri u meniju <a href="%s">Postavke->Kompanija/fondacija</a> su potrebne, jer se ulazni podaci koriste na Dolibarr displejima i za izmjenu Dolibarr ponašanja (npr. za osobine koje se odnose na vašu zemlju).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Informacije o performansama
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Dopunski atributi (treća stranka)
 ExtraFieldsContacts=Dopunski atributi (kontakt/adresa)
 ExtraFieldsMember=Dopunski atributi (član)
 ExtraFieldsMemberType=Dopunske atributa (tip član)
-ExtraFieldsCustomerOrders=Dopunski atributi (nalozi)
 ExtraFieldsCustomerInvoices=Dopunski atributi (fakture)
 ExtraFieldsSupplierOrders=Dopunske atributa (naloga)
 ExtraFieldsSupplierInvoices=Dopunski atributi (fakture)
 ExtraFieldsProject=Dopunski atributi (projekti)
 ExtraFieldsProjectTask=Dopunski atributi (zadaci)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbo
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache je učitan.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
 GetBarCode=Preuzeti barkod
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) 
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno) 
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Modeli za dokumente ugovora
 FreeLegalTextOnContracts=Slobodni tekst na ugovorima
 WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je prazno)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Modul za numerisanje zadataka
 TaskModelModule=Model dokumenta za izvještaj o zadacima
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index b82eb660b37..84416266a32 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID događaja
 Actions=Događaji
-ActionsArea=Područje za događaje (akcije i zadaci)
 Agenda=Agenda
 Agendas=Agende
 Calendar=Kalendar
-Calendars=Kalendari
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Dodijeljeno korisniku
-DoneBy=Učinio/la
 Event=Event
 Events=Događaji
 EventsNb=Broj događaja
-MyEvents=Moj događaji
-OtherEvents=Ostali događaji
 ListOfActions=Lista događaja
 Location=Lokacija
+ToUserOfGroup=To any user in group
 EventOnFullDay=Događaj za cijeli dan(e)
-SearchAnAction= Traži događaj/zadatak
 MenuToDoActions=Svi nepotpuni događaji
 MenuDoneActions=Sve završeni događaji
 MenuToDoMyActions=Moji nepotpuni događaji
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Događaje izvijestio/la
 ActionsToDoBy=Događaji dodijeljeni korisniku
 ActionsDoneBy=Događaji završeni od strane korisnika
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Svi moji događaji/zadaci
-AllActions= Svi događaji/zadaci
 ViewCal=Mjesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Sedmični pregled
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
 AutoActions= Automatsko popunjavanje
-AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...)
 AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi.
 ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Trća stranka kreirana
-DateActionPlannedStart= Planirani datum početka
-DateActionPlannedEnd= Planirani datum završetka
-DateActionDoneStart= Pravi datum početka
-DateActionDoneEnd= Pravi datum završetka
 DateActionStart= Datum početka
 DateActionEnd= Datum završetka
 AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> ​​da se ograniči prikaz na akcije dodijeljene korisniku <b>%s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Prikaži rođendane kontakata
-AgendaHideBirthdayEvents=Sakrij rođendane kontakata
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zauzet
 ExportDataset_event1=Lista događaja u agendi
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Broj kalendara
 AgendaExtNb=Kalendar broj %s
 ExtSiteUrlAgenda=URL za pristup .ical fajla
 ExtSiteNoLabel=Nema opisa
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 0cbb054d5c3..dede89d3fed 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Banke
 MenuBankCash=Banka/Novac
-MenuSetupBank=Postavke banke/novca
 BankName=Naziv banke
 FinancialAccount=Račun
-FinancialAccounts=Računi
 BankAccount=Žiro račun
 BankAccounts=Žiro računi
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financijski računa ref
 AccountLabel=Naziv za financijski račun
 CashAccount=Gotovinski račun
 CashAccounts=Gotovinski računi
-MainAccount=Glavni račun
-CurrentAccount=Tekući račun
 CurrentAccounts=Tekući računi
-SavingAccount=Štedni račun
 SavingAccounts=Štedni računi
 ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji
 BankBalance=Stanje
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Trajni nalozi
 StandingOrder=Trajni nalog
-Withdrawals=Podizanja
-Withdrawal=Podizanje
 AccountStatement=Izvod računa
 AccountStatementShort=Izvod
 AccountStatements=Izvodi računa
 LastAccountStatements=Posljednji izvod računa
-Rapprochement=Podmiriti
 IOMonthlyReporting=Mjesečno izvještavanje
 BankAccountDomiciliation=Adresa računa
 BankAccountCountry=Zemlja računa
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Adresa vlasnika računa
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Kreiraj račun
 NewAccount=Novi račun
-NewBankAccount=Novi bankovni račun
 NewFinancialAccount=Novi finansijski račun
 MenuNewFinancialAccount=Novi finansijski račun
-NewCurrentAccount=Novi tekući račun
-NewSavingAccount=Novi štedni račun
-NewCashAccount=Novi novčani račun
 EditFinancialAccount=Uredi račun
-AccountSetup=Postavke financijskog računa
-SearchBankMovement=Pretraga prometa banke
-Debts=Dugovi
 LabelBankCashAccount=Naziv banke ili novca
 AccountType=Tip račun
 BankType0=Štedni račun
 BankType1=Tekući račun ili račun kreditne kartice
 BankType2=Gotovinski račun
-IfBankAccount=If bankovni račun
 AccountsArea=Područje za račune
 AccountCard=Kartica računa
 DeleteAccount=Obriši račun
 ConfirmDeleteAccount=Jeste li sigurni da želite obrisati ovaj račun?
 Account=Račun
-ByCategories=Po kategorijama
-ByRubriques=Po kategorijama
 BankTransactionByCategories=Bankovne transakcije po kategorijama
 BankTransactionForCategory=Bankovne transakcije za kategoriju <b>%s</b>
 RemoveFromRubrique=Uklonite vezu sa kategorijom
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Jeste li sigurni da želite ukloniti vezu između tran
 ListBankTransactions=Lista bankovnih transakcija
 IdTransaction=ID transakcije
 BankTransactions=Bankovne transakcije
-SearchTransaction=Pretraga transakcija
 ListTransactions=Lista transakcija
 ListTransactionsByCategory=Lista transakcija/kategorija
 TransactionsToConciliate=Transakcije za izmirivanje
 Conciliable=Može se izmiriti
 Conciliate=Izmiriti
 Conciliation=Podmirivanje
-ConciliationForAccount=Izmiriti ovaj račun
 IncludeClosedAccount=Uključiti zatvorene račune
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Račun za potraživanja
@@ -102,7 +81,6 @@ ConciliationDisabled=Opcija podmirivanja isključena
 StatusAccountOpened=Open
 StatusAccountClosed=Zatvoreno
 AccountIdShort=Broj
-EditBankRecord=Uredi zapis
 LineRecord=Transakcija
 AddBankRecord=Dodaj transakciju
 AddBankRecordLong=Dodaj transakciju ručno
@@ -110,11 +88,8 @@ ConciliatedBy=Izmireno od strane
 DateConciliating=Datum izmirivanja
 BankLineConciliated=Transakcija izmirena
 CustomerInvoicePayment=Uplata mušterije
-CustomerInvoicePaymentBack=Vraćanje novca kupcu
-SupplierInvoicePayment=Plaćanje dobavljača
 WithdrawalPayment=Povlačenje uplate
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Dnevnik financijskog računa
 BankTransfer=Bankovna transakcija
 BankTransfers=Bankovne transakcije
 TransferDesc=Transfer sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (zaduživanje na izvorni račun i potraživanja u ciljani računu, na isti iznos. Isti naziv i datum će se koristiti za ovu transakciju)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Jeste li sigurni da želite potvrditi priznanicu če
 DeleteCheckReceipt=Obrisati ovu priznanicu čeka?
 ConfirmDeleteCheckReceipt=Jeste li sigurni da želite obrisati ovu priznanicu čeka?
 BankChecks=Bankovni ček
-BankChecksToReceipt=Čekovi čekaju depozit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Prikaži priznanicu depozita čeka
 NumberOfCheques=Broj čeka
 DeleteTransaction=Obrisati transakciju
 ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju?
 ThisWillAlsoDeleteBankRecord=Ovo će također obrisati generisane bankovne transakcije
 BankMovements=Promet
-CashBudget=Novčani proračun
 PlannedTransactions=Planirana transakcije
 Graph=Grafika
 ExportDataset_banque_1=Bankovne transakcije i izvod računa
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transakcija na drugom računu
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Broj uplate ažuriran uspješno
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Broj uplate nije ažuriran
-PaymentDateUpdateSucceeded=Datum uplate ažuriran uspješno
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Datum uplate nije ažuriran
 Transactions=Transakcije
 BankTransactionLine=Bankovna transakcija
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
 ToConciliate=Izmiriti?
 ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
-BankDashboard=Sažetak bankovnih računa
 DefaultRIB=Uobičajeni BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 0bab631005c..a855003a2e0 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
 BillsLate=Zakašnjela plaćanja
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Onemogućeno, ne može se obrisati
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardna faktura
 InvoiceStandardAsk=Standardna faktura
 InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Vezani poslovni prijedlozi
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Za važeći
 DateMaxPayment=Rok plaćanja do
-DateEcheance=Datum isteka roka za plaćanje
 DateInvoice=Datum fakture
+DatePointOfTax=Point of tax
 NoInvoice=Nema fakture
 ClassifyBill=Označi fakturu
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Nepovratno
 SetConditions=Postaviti uslova plaćanja
 SetMode=Postaviti način plaćanja
+SetRevenuStamp=Set revenue stamp
 Billed=Fakturisano
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Odmah
 PaymentConditionRECEP=Odmah
 PaymentConditionShort30D=30 dana
 PaymentCondition30D=30 dana
-PaymentConditionShort30DENDMONTH=30 dana kraj mjeseca
-PaymentCondition30DENDMONTH=30 dana kraj mjeseca
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dana
 PaymentCondition60D=60 dana
-PaymentConditionShort60DENDMONTH=60 dana kraj mjeseca
-PaymentCondition60DENDMONTH=60 dana kraj mjeseca
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Isporuka
 PaymentConditionPT_DELIVERY=Na isporuci
-PaymentConditionShortPT_ORDER=Na narudžbi
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Na narudžbi
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
 FixAmount=Fiksni iznos
 VarAmount=Varijabilni iznos (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bankovni avans
-PaymentTypeShortVIR=Bankovni avans
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Prijenos banke
 PaymentTypeShortPRE=Prijenos banke
 PaymentTypeLIQ=Gotovina
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Elektronska uplata
 PaymentTypeShortVAD=Elektronska uplata
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Podaci o banki
@@ -368,7 +369,7 @@ BankCode=Kod banke
 DeskCode=Kod blagajne
 BankAccountNumber=Kod računa
 BankAccountNumberKey=Ključ
-Residence=Sjedište
+Residence=Direct debit
 IBANNumber=IBAN broj
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Lista neplaćenih faktura
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Carinski pečat
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/bs_BA/bookmarks.lang b/htdocs/langs/bs_BA/bookmarks.lang
index f3ea6fb87ba..23ba0707f22 100644
--- a/htdocs/langs/bs_BA/bookmarks.lang
+++ b/htdocs/langs/bs_BA/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Ponašanje kada se klikne na link
 CreateBookmark=Kreiraj bookmark
 SetHereATitleForLink=Postavi naslov za bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi ekterni http link ili relativni Dolibarr link
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izaberi da li će se stranica otvorena sa linkom prokazati u trenutnom ili novom prozoru
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Upravljanje bookmark-ima
-ListOfBookmarks=Lista bookmark-a
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index 78af4d174e3..0be30a3e75b 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss informacije
-BoxLastProducts=Zadnjih %s proizvoda/usluga
-BoxProductsAlertStock=Upozorenje za proizvode u zalihama
-BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda/usluga 
-BoxLastSupplierBills=Zadnje fakture dobavljača
-BoxLastCustomerBills=Zadnje fakture kupca
-BoxOldestUnpaidCustomerBills=Najstarije neplaćene fakture kupca
-BoxOldestUnpaidSupplierBills=Najstarije neplaćene fakture dobavljača
-BoxLastProposals=Zadnji poslovni prijedlozi
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Zadnji izmijenjeni kupci
-BoxLastSuppliers=Zadnji izmijenjeni dobavljači
-BoxLastCustomerOrders=Zadnje narudžbe kupca
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Zadnje knjige
-BoxLastActions=Zadnje akcije
-BoxLastContracts=Zadnji ugovori
-BoxLastContacts=Zadnji kontakti/adrese
-BoxLastMembers=Zadnji članovi
-BoxFicheInter=Zadnje intervencije
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca
-BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača
-BoxTitleLastBooks=Zadnjih %s zapisanih knjiga
-BoxTitleNbOfCustomers=Broj klijenata
-BoxTitleLastRssInfos=Zanjih %s vijesti od %s
-BoxTitleLastProducts=Zadnjih %s izmijenjenih proizvoda/usluga
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Zadnjih %s zapisanih dobavljača
-BoxTitleLastCustomers=Zadnjih %s zapisanih kupaca
-BoxTitleLastModifiedSuppliers=Zadnjih %s izmijenjenih dobavljača
-BoxTitleLastModifiedCustomers=Zadnjih %s izmijenjenih kupaca
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Zadnjih %s faktura kupca
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Zadnjih %s faktura dobavljača
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Zadnjih %s proizvoda/usluga u ugovoru
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Zadnjih %s izmijenjenih kontakata/adresa
-BoxMyLastBookmarks=Mojih zadnjih %s bookmark-a
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
-BoxLastExpiredServices=Zadnjih %s najstarijih ugovora sa aktivni zastarjelim uslugama
-BoxTitleLastActionsToDo=Zadnjih $s akcija za uraditi
-BoxTitleLastContracts=Zadnjih %s ugovora
-BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
-LastRefreshDate=Zadnji datum osvježavanja
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Nema definisanih bookmark-a.
 ClickToAdd=Klikni ovdje za dodavanje.
 NoRecordedCustomers=Nema zapisanih kupaca
@@ -73,7 +55,6 @@ NoRecordedOrders=Nema zapisanih narudži kupca
 NoRecordedProposals=Nema zapisanih prijedloga
 NoRecordedInvoices=Nema zapisanih faktura kupca
 NoUnpaidCustomerBills=Nema neplaćenih faktura kupca
-NoRecordedSupplierInvoices=Nema zapisanih faktura dobavljača
 NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača
 NoModifiedSupplierBills=Nema zapisanih faktura dobavljača
 NoRecordedProducts=Nema zapisanih proizvoda/usluga
@@ -82,8 +63,6 @@ NoContractedProducts=Nema ugovorenih proizvoda/usluga
 NoRecordedContracts=Nema zapisanih kontakata
 NoRecordedInterventions=Nema zapisanih intervencija
 BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=Nema zapisanih narudžbi dobavljaču
 BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu
 BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribucija %s za %s
 ForCustomersInvoices=Fakture kupaca
 ForCustomersOrders=Narudžbe kupaca
 ForProposals=Prijedlozi
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 6f036e3833e..546d1fe3cf9 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Prodajno mjesto
 CashDesk=Prodajno mjesto
-CashDesks=Prodajna mjesta
-CashDeskBank=Bakovni račun
 CashDeskBankCash=Bankovni račun (gotovina)
 CashDeskBankCB=Bankovni račun (kartica)
 CashDeskBankCheque=Bankovni račun (ček)
@@ -12,7 +10,6 @@ CashDeskProducts=Proizvodi
 CashDeskStock=Zalihe
 CashDeskOn=uključen u
 CashDeskThirdParty=Subjekt
-CashdeskDashboard=Pristup prodajnom mjestu
 ShoppingCart=Korpa
 NewSell=Nova prodaja
 BackOffice=Administracija
@@ -22,7 +19,6 @@ SellFinished=Prodaja završena
 PrintTicket=Isprintaj račun
 NoProductFound=Nema pronađenih proizvoda
 ProductFound=proizvod pronađen
-ProductsFound=proizvodi pronađeni
 NoArticle=Nema proizvoda
 Identification=Identifikacija
 Article=Proizvod
@@ -30,8 +26,6 @@ Difference=Razlika
 TotalTicket=Ukupno račun
 NoVAT=Nema PDV-a na ovu prodaju
 Change=Primljeni višak
-CalTip=Klikni da vidiš kalendar
-CashDeskSetupStock=Tražite da smanjite zalihu na kreaciji fakture, ali skladište za ovo nije definisano. <br> Promijenite postavke modula, ili izaberite skladište.
 BankToPay=Dozvola za kupovinu na kredit
 ShowCompany=Prikaži kompaniju
 ShowStock=Prikaži skladište
diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index fe89017c5fb..a68bb0dc77e 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=U
 AddIn=Dodaj u
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Podkategorije
-CatStatistics=Statistika
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Potvrdi polja
 NoSubCat=Nema podkategorije
 SubCatOf=Podkategorija
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Zaboravili ste prijaviti polja
-ErrCatAlreadyExists=Ime se već koristi
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Ništa
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
-ReturnInProduct=Nazad na karticu proizvoda/usluge
-ReturnInSupplier=Nazad na karticu dobavljača
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=Sadržaj će biti vidljiv svima
 ContentsVisibleByAllShort=Sadržaj vidljiv svima
 ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod.
 ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača.
 ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca.
 ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana.
 ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta.
-AssignedToCustomer=Dodijeljeno nekom kupcu
-AssignedToTheCustomer=Dodijeljeno ovom kupcu
-InternalCategory=Interna kategorija
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang
index 1375af52a8e..10fdf5f62ec 100644
--- a/htdocs/langs/bs_BA/commercial.lang
+++ b/htdocs/langs/bs_BA/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Trgovački
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 149d0227f63..fe0be7ce7e8 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
-ErrorPrefixAlreadyExists=Prefiks %s već postoji. Izaberite neko drugo.
 ErrorSetACountryFirst=Odberite prvo zemlju
 SelectThirdParty=Odaberite subjekt
-DeleteThirdParty=Obrisati subjekta
 ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ove kompanije i podatke vezane za istu?
 DeleteContact=Obrisati kontakt/uslugu
 ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane za isti?
 MenuNewThirdParty=Novi subjekt
-MenuNewCompany=Nova kompanija
 MenuNewCustomer=Novi kupac
 MenuNewProspect=Novi mogući klijent
 MenuNewSupplier=Novi dobavljač
 MenuNewPrivateIndividual=Novo fizičko lice
-MenuSocGroup=Grupe
 NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
 NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
-NewSocGroup=Nova grupa kompanije
-NewPrivateIndividual=Novo fizičko lice (mogući klijent, kupac, dobavljač)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Područje za moguće kupce
-SocGroup=Grupa kompanija
 IdThirdParty=ID subjekta
 IdCompany=ID kompanije
 IdContact=ID kontakta
 Contacts=Kontakti/Adrese
 ThirdPartyContacts=Kontakti subjekta
 ThirdPartyContact=Kontakt/Adresa subjekta
-StatusContactValidated=Status kontakta/adrese
 Company=Kompanija
 CompanyName=Ime kompanije
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
 ThirdPartyName=Ime subjekta
 ThirdParty=Subjekt
 ThirdParties=Subjekti
-ThirdPartyAll=Subjekti (svi)
 ThirdPartyProspects=Mogući klijenti
 ThirdPartyProspectsStats=Mogući klijenti
 ThirdPartyCustomers=Kupci
@@ -49,9 +40,7 @@ Company/Fundation=Kompanija/Fondacija
 Individual=Fizičko lice
 ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama
 ParentCompany=Matična kompanija
-Subsidiary=Podružnica
 Subsidiaries=Podružnice
-NoSubsidiary=Nema podružnica
 ReportByCustomers=Izvještaj po kupcima
 ReportByQuarter=Izvještaj po stopama
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Prezime
 Firstname=Ime
 PostOrFunction=Položaj/Funkcija
 UserTitle=Titula
-Surname=Prezime/pseudonim
 Address=Adresa
 State=Država/Provincija
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Defaultni jezik
 VATIsUsed=Oporeziva osoba
 VATIsNotUsed=Neoporeziva osoba
 CopyAddressFromSoc=Popuni adresu sa adresom subjekta
-NoEmailDefined=Nema definisanog emaila
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Nevažeća šifra kupca
 WrongSupplierCode=Nevažeća šifra dobavljača
 CustomerCodeModel=Model šifre kupca
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=PDV broj
 VATIntraShort=PDV broj
-VATIntraVeryShort=PDV
 VATIntraSyntaxIsValid=Sintaksa je nevažeća
 VATIntraValueIsValid=Vrijednost je važeća
 ProspectCustomer=Mogući klijent / Kupac
 Prospect=Mogući klijent
 CustomerCard=Kartica kupca
 Customer=Kupac
-CustomerDiscount=Popust kupca
 CustomerRelativeDiscount=Relativni popust kupca
-CustomerAbsoluteDiscount=Fiksni popust kupca
 CustomerRelativeDiscountShort=Relativni popust
 CustomerAbsoluteDiscountShort=Fiksni popust
 CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
 CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
 CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
-DefaultDiscount=Defaultni popust
-AvailableGlobalDiscounts=Fiksni popust dostupan
 DiscountNone=Ništa
 Supplier=Dobavljač
-CompanyList=Lista kompanije
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Uredi kontakt
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakti/Adrese
 NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
 NoContactDefined=Nijedan kontakt definiran
 DefaultContact=Defaultni kontakt/adresa
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Obrisati kompaniju
 PersonalInformations=Osobni podaci
@@ -294,23 +272,16 @@ CustomerCode=Šifra kupca
 SupplierCode=Šifra dobavljača
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Račun kupca
-SupplierAccount=Račun dobavljača
 CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
 SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
 RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
 RequiredIfSupplier=Potrebno ako je subjekt dobavljač
 ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
 ThisIsModuleRules=Ovo us pravila za ovaj modul
-LastProspect=Zadnji
 ProspectToContact=Mogući klijent za kontaktirati
 CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
 ListOfContacts=Lista kontakta/adresa
 ListOfContactsAddresses=Lista kontakta/adresa
-ListOfProspectsContacts=Lista kontakata mogućeg klijenta
-ListOfCustomersContacts=Lista kontakata kupca
-ListOfSuppliersContacts=Lista kontakata dobavljača
-ListOfCompanies=Lista kompanija
 ListOfThirdParties=Lista subjekata
 ShowCompany=Show thirdparty
 ShowContact=Prikaži kontakt
@@ -322,19 +293,15 @@ ContactForProposals=Kontakt prijedloga
 ContactForContracts=Kontakt ugovora
 ContactForInvoices=Kontakt fakture
 NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
 NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
 NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
 NewContact=Novi kontakt
 NewContactAddress=Novi kontakt/adresa
-LastContacts=Zadnji kontakti
 MyContacts=Moji kontakti
-Phones=Telefoni
 Capital=Kapital
 CapitalOf=Kapital od %s
 EditCompany=Uredi kompaniju
-EditDeliveryAddress=Uredi adresu za dostavu
 ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
 VATIntraCheck=Provjeri
 VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
 NorProspectNorCustomer=Niti mogući klijent, niti kupac
-JuridicalStatus=Pravni status
+JuridicalStatus=Legal form
 Staff=Osoblje
 ProspectLevelShort=Potencijal
 ProspectLevel=Potencijal mogućeg klijenta
@@ -370,21 +337,16 @@ TE_PRIVATE=Fizičko lice
 TE_OTHER=Ostalo
 StatusProspect-1=Ne kontaktirati
 StatusProspect0=Nikada kontaktirano
-StatusProspect1=Kontaktirati
+StatusProspect1=To be contacted
 StatusProspect2=Kontaktiranje u toku
 StatusProspect3=Kontaktirano
 ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
 ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
-ChangeToContact=Promjeni status na 'Kontaktirati'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
 ChangeContactDone=Promjeni status na 'Kontaktirano'
 ProspectsByStatus=Mogući klijenti po statusu
-BillingContact=Kontakt za naplatu
-NbOfAttachedFiles=Broj vezanih fajlova
-AttachANewFile=Prikači novi fajl
-NoRIB=No BAN defined
 NoParentCompany=Bez
-ExportImport=Uvoz-Izvoz
 ExportCardToFormat=Izvod podataka u formatu
 ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
 ImportDataset_company_3=Detalji banke
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Visina cijene
-DeliveriesAddress=Adrese za dostavu
 DeliveryAddress=Adresa za dostavu
-DeliveryAddressLabel=Oznaka za adresu za dostavu
-DeleteDeliveryAddress=Obrisani adresu za dostavu
-ConfirmDeleteDeliveryAddress=Jeste li sigurni da želite obrisati ovu adresu za dostavu?
-NewDeliveryAddress=Nova adresa za dostavu
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=Nema definisane alternativne adrese za dostavu
+AddAddress=Add address
 SupplierCategory=Kategorija dobavljača
-JuridicalStatus200=Nezavisno
+JuridicalStatus200=Independent
 DeleteFile=Obriši fajl
 ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
-AllocateCommercial=Dodijeljeno predstavniku prodaje
-SelectCountry=Odaberi državu
-SelectCompany=Odaberi subjekta
+AllocateCommercial=Assigned to sales representative
 Organization=Organizacija
-AutomaticallyGenerated=Automatski generisano
 FiscalYearInformation=Informacije o fiskalnoj godini
 FiscalMonthStart=Početni mjesec fiskalne godine
-YouMustCreateContactFirst=Morate prvo kreirati emailove kontakata za subjekte da bi mogli dodati email notifikacije
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Lista dobavljača
 ListProspectsShort=Lista mogućih klijenata
 ListCustomersShort=Lista kupaca
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Ukupno unikatnih subjekata
 InActivity=Otvori
 ActivityCeased=Zatvoreno
-ActivityStateFilter=Status aktivnosti
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Trenutni neplaćeni račun
 OutstandingBill=Max. za neplaćeni račun
-OutstandingBillReached=Dostugnut je max. za neplaćeni račun
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
 LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 791fe8fb992..26c03b24220 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Računovodstvo
-AccountancyCard=Kartica računovodstva
-Treasury=Blagajna
 MenuFinancial=Finansijski
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Postavke
 RemainingAmountPayment=Iznos preostale uplate :
-AmountToBeCharged=Ukupan iznos za plaćanje:
-AccountsGeneral=Računi
 Account=Račun
-Accounts=Računi
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang
index e138f5186f9..c4020e1b08e 100644
--- a/htdocs/langs/bs_BA/contracts.lang
+++ b/htdocs/langs/bs_BA/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Područje za ugovore
 ListOfContracts=Lista ugovora
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Svi ugovori
 ContractCard=Kartica ugovora
-ContractStatus=Status ugovora
 ContractStatusNotRunning=Neaktivan
-ContractStatusRunning=Aktivan
 ContractStatusDraft=Uzorak
 ContractStatusValidated=Potvrđen
 ContractStatusClosed=Zatvoren
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Nije istekao
 ServiceStatusLate=Aktivan, istekao
 ServiceStatusLateShort=Istekao
 ServiceStatusClosed=Zatvoren
-ServicesLegend=Legenda usluga
 Contracts=Ugovori
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Završene usluge
 NewContract=Novi ugovor
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Traži kontakt
 DeleteAContract=Obrisati ugovor
 CloseAContract=Zatvori ugovor
 ConfirmDeleteAContract=Jeste li sigurni da želite obrisati ovaj ugovor i sve njegove usluge?
@@ -46,22 +41,16 @@ ConfirmActivateService=Jeste li sigurni da želite aktivirati ovu uslugu sa datu
 RefContract=Referenca ugovora
 DateContract=Datum ugovora
 DateServiceActivate=Datum aktivacije usluge
-DateServiceUnactivate=Datum deaktivacije usluge
-DateServiceStart=Datum početka usluge
-DateServiceEnd=Datum završetka usluge
 ShowContract=Prikaži ugovor
 ListOfServices=Lista usluga
 ListOfInactiveServices=Lista neaktivnih usluga
 ListOfExpiredServices=Lista isteklih aktivnih usluga
 ListOfClosedServices=Lista završenih usluga
-ListOfRunningContractsLines=Lista stavki aktivnih ugovora
 ListOfRunningServices=Lista aktivnih usluga
 NotActivatedServices=Nekativne usluge (među potvrđenim ugovorima)
 BoardNotActivatedServices=Usluge za aktiviranje među potvrđenim ugovorima
-LastContracts=Last %s contracts
-LastActivatedServices=Zadnjih $s aktiviranih usluga
-LastModifiedServices=Zadnjih %s izmijenjenih usluga
-EditServiceLine=Izmijeni stavku usluge
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Datum početka
 ContractEndDate=Datum završetka
 DateStartPlanned=Planirani datum početka
@@ -72,10 +61,7 @@ DateStartReal=Pravi datum početka
 DateStartRealShort=Pravi datum početka
 DateEndReal=Pravi datum završetka
 DateEndRealShort=Pravi datum završetka
-NbOfServices=Broj usluga
 CloseService=Zatvori uslugu
-ServicesNomberShort=%s usluga(e)
-RunningServices=Aktivne usluge
 BoardRunningServices=Aktivne istekle usluge
 ServiceStatus=Status usluge
 DraftContracts=Nacrti ugovora
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Izabrao sam novi ugovor i potvrđujem da želim pre
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Obnovi stavku ugovora (broj %s)
 ExpiredSince=Datum isticanja
-RelatedContracts=Povezani ugovori
 NoExpiredServices=Nema istekle aktivne usluge
 ListOfServicesToExpireWithDuration=Lista usluga pred isticanje za %s dana
 ListOfServicesToExpireWithDurationNeg=Lista isteklih usluga više od %s dana
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ug
 TypeContact_contrat_external_BILLING=Kontakt kupca za naplatu
 TypeContact_contrat_external_CUSTOMER=Kontakt kupca za kontrolu ugovora
 TypeContact_contrat_external_SALESREPSIGN=Kontakt kupca za potpisivanje ugovora
-Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON nije definisana
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index 4d2aa6401c5..175cbc53c96 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = O programu
-CronAbout = O Cron-u
-CronAboutPage = Stranica o Cron-u
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Lista onemogućenih poslova
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Zadnje pokretanje
 CronLastOutput=Izvještaj o zadnjem pokretanju
 CronLastResult=Šifra rezultat zadnjeg pokretanja
-CronListOfCronJobs=Lista redovnih poslova
 CronCommand=Komanda
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Ništa
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Sljedeće izvršenje
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Metoda
 CronModule=Modul
-CronAction=Akcija
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=Nema registrovanih poslova
 CronPriority=Prioritet
 CronLabel=Opis
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Dodaj posao
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instanca/Objekat za kreirati
 CronArgs=PArametri
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Komentar
 CronFieldMandatory=Polja %s su obavezna
 CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
@@ -81,14 +67,12 @@ CronCommandHelp=Sistemska komanda za izvršenje
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Inromacije
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell komanda
-CronMenu=Cron
 CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang
index 1cbd3593b3a..9b47eb6dcba 100644
--- a/htdocs/langs/bs_BA/deliveries.lang
+++ b/htdocs/langs/bs_BA/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Dostava
-Deliveries=Dostave
+DeliveryRef=Ref Delivery
 DeliveryCard=Kartica dostave
 DeliveryOrder=Narudžba dostave
-DeliveryOrders=Narudžbe dostave
 DeliveryDate=Datum dostave
-DeliveryDateShort=Datum dostave
 CreateDeliveryOrder=Generiši narudžbu dostave
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Kol. dostavljena
 SetDeliveryDate=Postavi datum otpremanja
 ValidateDeliveryReceipt=Potvrdi dostavnicu
 ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite potvrditi ovu dostavnicu?
@@ -30,3 +27,4 @@ Recipient=Primalac
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang
index ca361faa3f1..f4f2ccc7201 100644
--- a/htdocs/langs/bs_BA/dict.lang
+++ b/htdocs/langs/bs_BA/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesoto
 CountryLR=Liberija
 CountryLY=Libijski
 CountryLI=Lihtenštajn
-CountryLT=Litva
+CountryLT=Lithuania
 CountryLU=Luksemburg
 CountryMO=Makao
 CountryMK=Makedonije, bivše Jugoslavija od
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA Franak BCEAO
 CurrencyXPF=CFP franci
 CurrencySingXPF=CFP franak
 CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=hiljaditi
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
diff --git a/htdocs/langs/bs_BA/donations.lang b/htdocs/langs/bs_BA/donations.lang
index 59840a6662e..e93345f2681 100644
--- a/htdocs/langs/bs_BA/donations.lang
+++ b/htdocs/langs/bs_BA/donations.lang
@@ -3,19 +3,12 @@ Donation=Donacija
 Donations=Donacije
 DonationRef=Donacija ref.
 Donor=Donator
-Donors=Donatori
 AddDonation=Create a donation
 NewDonation=Nova donacija
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Prikaži donaciju
-DonationPromise=Obećanje za poklon
-PromisesNotValid=Nepotvrđena obećanja
-PromisesValid=Potvrđena obećanja
-DonationsPaid=Uplaćene donacije
-DonationsReceived=Primljene donacije
 PublicDonation=Javne donacije
-DonationsNumber=Broj donacije
 DonationsArea=Područje za donacije
 DonationStatusPromiseNotValidated=Nacrt obećanja
 DonationStatusPromiseValidated=Potvrđena obećanja
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Potvrdi obećanje
 DonationReceipt=Priznanica za donaciju
-BuildDonationReceipt=Napravi priznanicu
 DonationsModels=Modeli dokumenata za priznanicu donacije
-LastModifiedDonations=Zadnje %s izmijenjene donacije
-SearchADonation=Traži donaciju
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Primalac donacije
-ThankYou=Hvala Vam
 IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index a99f71a15cc..d803149aeb5 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Moji dokumenti
-DocsGenerated=Generisani doumenti
-DocsElements=Elementi dokumenata
-DocsThirdParties=Dokumenti subjekata
-DocsContracts=Dokumenti ugovora
-DocsProposals=Dokumenti prijedloga
-DocsOrders=Dokumenti narudžbi
-DocsInvoices=Dokumenti faktura
 ECMNbOfDocs=Broj dokumenata u direktoriju
-ECMNbOfDocsSmall=Br. dok.
 ECMSection=Direktorij
 ECMSectionManual=Ručni direktorij
 ECMSectionAuto=Automatski direktorij
@@ -18,7 +9,6 @@ ECMSections=Direktoriji
 ECMRoot=Root
 ECMNewSection=Novi direktorij
 ECMAddSection=Dodaj direktorij
-ECMNewDocument=Novi dokument
 ECMCreationDate=Datum kreacije
 ECMNbOfFilesInDir=Broj fajlova u direktoriju
 ECMNbOfSubDir=Broj poddirektorija
@@ -28,11 +18,9 @@ ECMArea=Područje za EDM
 ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u.
 ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
 ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
-ECMDocumentsSection=Dokument u direktoriju
 ECMSearchByKeywords=Traži po ključnim riječima
 ECMSearchByEntity=Traži po objektu
 ECMSectionOfDocuments=Direktoriji dokumenata
-ECMTypeManual=Ručno
 ECMTypeAuto=Automatski
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenti vezani sza subjekte
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/bs_BA/help.lang b/htdocs/langs/bs_BA/help.lang
index 1788cab1d3f..9589c1f8206 100644
--- a/htdocs/langs/bs_BA/help.lang
+++ b/htdocs/langs/bs_BA/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Email podrška
 RemoteControlSupport=Online uživo / daljinska podrška
 OtherSupport=Druge podrške
 ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse:
-ClickHere=Klikni ovdje
 HelpCenter=Centar za pomoć
 DolibarrHelpCenter=Dolibarr pomoć u centri za podršku
 ToGoBackToDolibarr=U suprotnom, klikni <a href="%s">ovdje za korištenje Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato
 BackToHelpCenter=U suprotnom, kliknite ovdje <a href="%s">da idete nazad na centralnu početnu stranicu</a>.
 LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani)
 PossibleLanguages=Podržani jezici
-MakeADonation=Pomozite Dolibarr projektu, donirajte
 SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji
 SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index ff0a4bce7d0..4751cc1451a 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Mjesečni izvještaj
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Datum početka
 DateFinCP=Datum završetka
@@ -23,31 +21,26 @@ DescCP=Opis
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Datum završetka mora biti poslije datuma početka.
 ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja: 
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Vrati se na prethodnu stranicu
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Workflow informacija
 RequestByCP=Zahtjev poslao
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Izmjena
 DeleteCP=Obrisati
-ActionValidCP=Potvrdi
 ActionRefuseCP=Odbij
 ActionCancelCP=Poništi
 StatutCP=Status
-SendToValidationCP=Posalji na potvrđivanje
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=Morate odabrati datum početka.
 NoDateFin=Morate odabrati datum završetka.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=Za korisnika
 PrevSoldeCP=Prethodno stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Naziv
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mjesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Opis opcije
-ValueOptionCP=Vrijednost
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Potvrdite konfiguraciju
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Uspješno ažuriranje.
-ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Potvrdi
-UpdateEventCP=Ažuriraj događaje
-CreateEventCP=Kreiraj
-NameEventCP=Naziv događaja
-OkCreateEventCP=Dodavanje događaja uspješno.
-ErrorCreateEventCP=Greška pri kreiranju događaja.
-UpdateEventOkCP=Ažuriranje događaja uspješno.
-ErrorUpdateEventCP=Greška pri ažuriranju događaja.
-DeleteEventCP=Obriši događaj
-DeleteEventOkCP=Događaj je obrisan.
-ErrorDeleteEventCP=Greška pri brisanju događaja.
-TitleDeleteEventCP=Obrisati izuzetno odsustvo
-TitleCreateEventCP=Kreiraj izuzetno odsustvo
-TitleUpdateEventCP=Izmijeni ili obriši izuzetno odsustvo
-DeleteEventOptionCP=Obriši
-UpdateEventOptionCP=Ažuriraj
 ErrorMailNotSend=Desila se greška prilikom slanja emaila:
-NoCPforMonth=Nema odsustva za ovaj mjesec.
-nbJours=Broj dana
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/bs_BA/hrm.lang
+++ b/htdocs/langs/bs_BA/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/bs_BA/incoterm.lang b/htdocs/langs/bs_BA/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/bs_BA/incoterm.lang
+++ b/htdocs/langs/bs_BA/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index ce5f3b81766..964b4ead8fe 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Kartica intervencija
 NewIntervention=Nova intervencija
 AddIntervention=Create intervention
 ListOfInterventions=Lista intervencija
-EditIntervention=Izimijeni intervenciju
 ActionsOnFicheInter=Akcije na intervencijama
-LastInterventions=Zadnjih %s intervencija
+LastInterventions=Latest %s interventions
 AllInterventions=Sve intervencije
 CreateDraftIntervention=Kreiraj nacrt
-CustomerDoesNotHavePrefix=Kupac nema prefiks
 InterventionContact=Kontakt za intervenciju
 DeleteIntervention=Obriši intervenciju
 ValidateIntervention=Potvrdi intervenciju
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Fakturisano
-RelatedInterventions=Povezane intervencije
 ShowIntervention=Prikaži intervenciju
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
-TypeContact_fichinter_internal_INTERVENING=Serviser
-TypeContact_fichinter_external_BILLING=Kontakt kupca za fakturianje
 TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu
 # Modele numérotation
-ArcticNumRefModelDesc1=Opšti model broja
-ArcticNumRefModelError=Neuspjelo aktiviranje
-PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
-PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
-PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/bs_BA/ldap.lang b/htdocs/langs/bs_BA/ldap.lang
index 32472a3448f..35ea491128e 100644
--- a/htdocs/langs/bs_BA/ldap.lang
+++ b/htdocs/langs/bs_BA/ldap.lang
@@ -2,28 +2,22 @@
 DomainPassword=Šifra za domenu
 YouMustChangePassNextLogon=Šifra za korisnika <b>%s</b> na domeni <b>%s</b> mora biti promijenjena.
 UserMustChangePassNextLogon=Korisnik mora promijeniti šifru na domeni %s
-LdapUacf_NORMAL_ACCOUNT=Korisnički račun
-LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikada ne ističe
-LdapUacf_ACCOUNTDISABLE=Račun je onemogućen na domeni %s
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
-# LDAPInformationsForThisUser=Information in LDAP database for this user
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPAttribute=LDAP attribute
-# LDAPAttributes=LDAP attributes
-# LDAPCard=LDAP card
-# LDAPRecordNotFound=Record not found in LDAP database
-# LDAPUsers=Users in LDAP database
-# LDAPGroups=Groups in LDAP database
-# LDAPFieldStatus=Status
-# LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/bs_BA/loan.lang
+++ b/htdocs/langs/bs_BA/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/bs_BA/mailmanspip.lang b/htdocs/langs/bs_BA/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/bs_BA/mailmanspip.lang
+++ b/htdocs/langs/bs_BA/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index 958257b9410..63107efecf6 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-pošta
 EMailing=E-pošta
-Mailings=E-pošte
 EMailings=E-pošte
 AllEMailings=Sva e-pošta
 MailCard=Kartica e-pošte
-MailTargets=Mete
 MailRecipients=Primaoci
 MailRecipient=Primalac
 MailTitle=Opis
@@ -27,16 +25,11 @@ ResetMailing=Ponovo pošalji e-poštu
 DeleteMailing=Obriši e-poštu
 DeleteAMailing=Brisanje e-pošte
 PreviewMailing=Pregledati e-poštu
-PrepareMailing=Pripremiti e-poštu
 CreateMailing=Kreirati e-poštu
-MailingDesc=Ova stranica omogućava slanje e-pošte grupi ljudi
-MailingResult=Rezultati slanja e-pošte
 TestMailing=Testirati slanje
 ValidMailing=Potvrdi e-poštu
-ApproveMailing=Odobri e-poštu
 MailingStatusDraft=Nacrt
 MailingStatusValidated=Potvrđeno
-MailingStatusApproved=Odobreno
 MailingStatusSent=Poslano
 MailingStatusSentPartialy=Poslano djelimično
 MailingStatusSentCompletely=Poslano poptuno
@@ -45,7 +38,6 @@ MailingStatusNotSent=Nije poslano
 MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s)
 MailingSuccessfullyValidated=E-pošta uspješno potvrđena
 MailUnsubcribe=Ispisati se
-Unsuscribe=Ispisati se
 MailingStatusNotContact=Nemoj kontaktirati više
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca.
 ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu?
 ConfirmResetMailing=Upozorenje, ponovnom inicijalizacijom e-pošte <b>%s</b>, omogućavate ponovno masovno slanje e-pošte. Jeste li sigurni da je ovo ono što želite?
 ConfirmDeleteMailing=Jeste li sigurni da želite obrisati ovu e-poštu?
-NbOfRecipients=Broj primaoca
 NbOfUniqueEMails=Broj jedinstvenih e-pošta
 NbOfEMails=Broj e-pošta
 TotalNbOfDistinctRecipients=Broj posebnih primaoca
 NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci')
-AddRecipients=Dodao primaoce
 RemoveRecipient=Ukloni primaoca
 CommonSubstitutions=Zajedničke zamjene
 YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , pogledajte htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Kloniraj  e-poštu
 ConfirmCloneEMailing=Jeste li sigurni da želite da klonirati ovu e-poštu?
 CloneContent=Kloniraj poruku
 CloneReceivers=Kloniraj primaoce
-DateLastSend=Datum zadnjeg slanja
+DateLastSend=Date of latest sending
 DateSending=Datum slanja
 SentTo=Poslano na <b>%s</b>
 MailingStatusRead=Pročitaj
-CheckRead=Pročitaj potvrdu
 YourMailUnsubcribeOK=E-pošta <b>%s</b> je uspješno ispisana sa liste e-pošte
-MailtoEMail=Hyper link na e-poštu
-ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-pošta poslana %s primaocima
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)
-MailingModuleDescDolibarrUsers=Dolibarr korisnici
-MailingModuleDescFundationMembers=Članovi fondacije sa e-poštom
-MailingModuleDescEmailsFromFile=E-pošta iz tekst fajlova (email:lastname;firstname;other)
-MailingModuleDescEmailsFromUser=E-pošta iz korisničkog unosa (email:lastname;firstname;other)
-MailingModuleDescContactsCategories=Subjekt (po kategoriji)
-MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim stavkama ugovora
-MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekata)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
-MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
 LineInFile=Linija %s u fajlu
 RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
 MailSelectedRecipients=Odabrani primaoci
@@ -116,7 +87,6 @@ MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
 SearchAMailing=Traži e-poštu
 SendMailing=Pošalji e-poštu
 SendMail=Pošalji e-mail
-SentBy=Poslano od
 MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima:
 MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo
 ConfirmSendingEmailing=Ako ne možete ili preferirate slanje preko www pretraživača, molim potvrdite da ste sigurni da želite poslati e-poštu sa vašeg pretraživača?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 2da856363b0..f38d5a6ec02 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Poslovni prijedlozi
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/bs_BA/margins.lang
+++ b/htdocs/langs/bs_BA/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/bs_BA/oauth.lang
+++ b/htdocs/langs/bs_BA/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang
index 8d6de699338..a1046030172 100644
--- a/htdocs/langs/bs_BA/opensurvey.lang
+++ b/htdocs/langs/bs_BA/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
-# ExpireDate=Limit date
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/bs_BA/printing.lang
+++ b/htdocs/langs/bs_BA/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/bs_BA/productbatch.lang
+++ b/htdocs/langs/bs_BA/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 53018955c3a..16160eef1d5 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -14,8 +14,6 @@ Create=Kreiraj
 Reference=Referenca
 NewProduct=Novi proizvod
 NewService=Nova usluga
-ProductCode=Šifra proizvoda
-ServiceCode=Šifra usluge
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Šifra računovodstva (prodaja)
 ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi i usluge
 ProductsOrServices=Proizvodi ili usluge
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Statistika proizvoda i usluga
-ProductsStatistics=Statistika proizvoda
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Interna referenca
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index fdfcbd408e5..d8f476729af 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekti
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Zajednički projekti
-PrivateProject=Kontakti za projekte
+PrivateProject=Project contacts
 MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip).
 ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete 
 TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Novi projekat
 AddProject=Create project
 DeleteAProject=Obisati projekat
 DeleteATask=Obrisati zadatak
 ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekt?
 ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak?
-OfficerProject=Službenik projekta
-LastProjects=Zadnjih %s projekata
-AllProjects=Svi projekti
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekat
 NoProject=Nema definisanog ili vlastitog projekta
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Broj projekata
 TimeSpent=Vrijeme provedeno
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nova provedeno vrijeme
 MyTimeSpent=Moje provedeno vrijeme
-MyTasks=Moji zadaci
 Tasks=Zadaci
 Task=Zadatak
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=Novi zadatak
 AddTask=Create task
-AddDuration=Dodaj trajanje
 Activity=Aktivnost
 Activities=Zadaci/aktivnosti
-MyActivity=Moja aktivnost
 MyActivities=Moji zadaci/aktivnosti
 MyProjects=Moji projekti
 MyProjectsArea=My projects Area
 DurationEffective=Efektivno trajanje
-Progress=Napredak
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Vrijeme
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
 ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
 ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom
-ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura kupca u vezi s projektom
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projektom
 ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom
 ListContractAssociatedProject=Lista ugovora u vezi s projektom
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista događaja u vezi s projektom
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index b49d00b8041..6bd5fd303c8 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -3,27 +3,21 @@ Proposals=Poslovni prijedlozi
 Proposal=Poslovni prijedlog
 ProposalShort=Prijedlog
 ProposalsDraft=Nacrti poslovnih prijedloga
-ProposalDraft=Nacrt poslovnog prijedloga
 ProposalsOpened=Open commercial proposals
 Prop=Poslovni prijedlozi
 CommercialProposal=Poslovni prijedlog
-CommercialProposals=Poslovni prijedlozi
 ProposalCard=Kartica prijedloga
 NewProp=Novi poslovni prijedlozi
-NewProposal=Novi poslovni prijedlog
 NewPropal=Novi prijedlog
 Prospect=Mogući klijent
-ProspectList=Lista mogućih klijenata
 DeleteProp=Obrši poslovni prijedlog
 ValidateProp=Potbrdi poslovni prijedlog
 AddProp=Create proposal
 ConfirmDeleteProp=Jeste li sigurni da želite obrisati ovaj poslovni prijedlog?
 ConfirmValidateProp=Jeste li sigurni da želite potvrditi ovaj poslovni prijedlog pod nazivom <b>%s</b> ?
-LastPropals=Zadnjih %s prijedloga
-LastClosedProposals=Zadnjih %s zatvorenih prijedloga
-LastModifiedProposals=Lista %s izmijenjenih prijedloga
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Svi prijedlozi
-LastProposals=Zadnji prijedlozi
 SearchAProposal=Traži prijedlog
 NoProposal=No proposal
 ProposalsStatistics=Statistika poslovnog prijedloga
@@ -33,17 +27,12 @@ NbOfProposals=Broj poslovnih prijedloga
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Poslovni prijedlozi za zatvaranje
 PropalsToBill=Potpisani poslovni prijedlozi za fakturisanje
 ListOfProposals=Lista poslovnih prijedloga
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Ref poslovnog prijedloga
 SendPropalByMail=Pošalji poslovni prijedlog e-mailom
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/bs_BA/receiptprinter.lang
+++ b/htdocs/langs/bs_BA/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/bs_BA/resource.lang b/htdocs/langs/bs_BA/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/bs_BA/resource.lang
+++ b/htdocs/langs/bs_BA/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 08126e59912..98cf17952e0 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Područje za pošiljke
 ListOfSendings=Lista pošiljki
 SendingMethod=Način slanja
-SendingReceipt=Priznanica o prijemu pošiljke
-LastSendings=Zadnjih %s pošiljki
-SearchASending=Traži pošiljku
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistika za pošiljke
 NbOfSendings=Broj pošiljki
 NumberOfShipmentsByMonth=Broj pošiljki po mjesecu
 SendingCard=Shipment card
 NewSending=Nova pošiljka
 CreateASending=Kreiraj pošiljku
-CreateSending=Kreiraj pošiljku
-QtyOrdered=Naručena količina
 QtyShipped=Poslana količina
 QtyToShip=Količina za slanje
 QtyReceived=Primljena količina
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Pošiljke za ovu narudžbu
 SendingsAndReceivingForSameOrder=Pošiljke i primanja za ovu narudžbu
 SendingsToValidate=Pošiljke za potvrditi
 StatusSendingCanceled=Otkazano
 StatusSendingDraft=Nacrt
 StatusSendingValidated=Potvrđeno (proizvodi za slanje ili već poslano)
 StatusSendingProcessed=Obrađeno
-StatusSendingCanceledShort=Otkazano
 StatusSendingDraftShort=Nacrt
 StatusSendingValidatedShort=Potvrđeno
 StatusSendingProcessedShort=Obrađeno
 SendingSheet=Shipment sheet
-Carriers=Prijevoznici
-Carrier=Prijevoznik
-CarriersArea=Područje za prijevoznike
-NewCarrier=Novi prijevoznik
 ConfirmDeleteSending=Jeste li sigurni da želite obrisati ovu pošiljku?
 ConfirmValidateSending=Jeste li sigurni da želite potvrditi ovu pošiljku sa referencom <b>%s</b> ?
 ConfirmCancelSending=Jeste li sigurni da želite otkazati ovu pošiljku?
-GenericTransport=Opšti transport
-Enlevement=Preuzeto od strane kupca
 DocumentModelSimple=Jednostavni model dokumenta
 DocumentModelMerou=Model dokumenta Merou A5
 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Događaji na pošiljki
 LinkToTrackYourPackage=Link za praćenje paketa
 ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe
-RelatedShippings=Related shipments
 ShipmentLine=Tekst pošiljke
-CarrierList=Lista transportera
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Suma količina proizvoda
diff --git a/htdocs/langs/bs_BA/sms.lang b/htdocs/langs/bs_BA/sms.lang
index 5592e473ca6..83cf4740afc 100644
--- a/htdocs/langs/bs_BA/sms.lang
+++ b/htdocs/langs/bs_BA/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS uspješno poslan (od %s za %s)
 ErrorSmsRecipientIsEmpty=Broj primaoca je prazan
 WarningNoSmsAdded=Nema novih telefonskih brojeva za dodavanje na listu primaoca
 ConfirmValidSms=Da li želite potvrditi ovu kampanju?
-ConfirmResetMailing=Upozorenje, ako ponovo pokrenete SMS kampanju <b>%s</b>, dozvolit ćete masovno slanje po drugi put. Da li je ovo ono sto zaista želite?
-ConfirmDeleteMailing=Da li želite ukloniti ovu kampanju?
-NbOfRecipients=Broj primaoca
 NbOfUniqueSms=Broj jedinstvenih brojeva telefona
 NbOfSms=Broj telefonskih brojeva
 ThisIsATestMessage=Ovo je testna poruka
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index 3736433015f..16d36a2ea14 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Skladišta
 NewWarehouse=Dio za novo skladište/zalihu
 WarehouseEdit=Modifikovanje skladišta
 MenuNewWarehouse=Novo skladište
-WarehouseOpened=Warehouse open
-WarehouseClosed=Skladište zatvoreno
 WarehouseSource=Izvorno skladište
 WarehouseSourceNotDefined=Nema definisanog skladišta,
 AddOne=Dodaj jedno
@@ -17,11 +15,8 @@ DeleteSending=Obriši slanje
 Stock=Zaliha
 Stocks=Zalihe
 StocksByLotSerial=Stocks by lot/serial
-Movement=Kretanje
 Movements=Kretanja
 ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
-ErrorWarehouseLabelRequired=Naziv za skladište je potreban
-CorrectStock=Ispravi zalihu
 ListOfWarehouses=Lista skladišta
 ListOfStockMovements=Lista kretanja zaliha
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Oznaka za kretanje
 NumberOfUnit=Broj jedinica
 UnitPurchaseValue=Kupovna cijena jedinice
-TotalStock=Ukupno u zalihi
 StockTooLow=Zaliha preniska
 StockLowerThanLimit=Zaliha manja od granice za upozorenje
 EnhancedValue=Vrijednost
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
 ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
-ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture
 OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Fizička zaliha
 RealStock=Stvarna zaliha
 VirtualStock=Viruelna zaliha
-MininumStock=Minimalna zaliha
-StockUp=Rast zalihe
-MininumStockShort=Min zalihe
-StockUpShort=Rast zalihe
 IdWarehouse=ID skladišta
 DescWareHouse=Opis skladišta
 LieuWareHouse=Lokalizacija skladišta
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s
 SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
 SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
 NoStockAction=Nema akcija zaliha
-LastWaitingSupplierOrders=Narudžbe na čekanju za prijem
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Za narudžbu
 Replenishment=Nadopuna
 ReplenishmentOrders=Narudžne za nadopunu
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje
 WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
 ForThisWarehouse=Za ovo skladište
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Nadopune
 NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
 NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
 MassMovement=Mass movement
-MassStockMovement=Masovno kretanje zalihe
 SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s".
 RecordMovement=Zapiši transfer
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/bs_BA/supplier_proposal.lang
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index fd3741fd421..8a014bb2d4c 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dobavljači
-AddSupplier=Create a supplier
-SupplierRemoved=Dobavljač uklonjen
 SuppliersInvoice=Faktura dobavljača
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Novi dobavljač
 History=Historija
 ListOfSuppliers=Lista dobavljača
 ShowSupplier=Prikaži dobavljača
 OrderDate=Datum narudžbe
-BuyingPrice=Kupovna cijena
-BuyingPriceMin=Minimalna kupovna cijena
-BuyingPriceMinShort=Min kupovna cijena
-TotalBuyingPriceMin=Ukupan iznos za kupovne cijene podproizvoda
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu
 AddSupplierPrice=Dodaj dobavljačevu cijene
 ChangeSupplierPrice=Promjena dobavljačeve cijene
-ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača
-ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo.
-ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima reference u ovom dobavljaču
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s
 NoRecordedSuppliers=Nijedan dobavljač snimljen
 SupplierPayment=Plaćanje dobavljača
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu <b>%s<
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu <b>%s</b> ?
 ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti narudžbu <b>%s</b> ?
-AddCustomerOrder=Kreiraj narudžbu za kupca
-AddCustomerInvoice=Napravi fakturu za kupca
 AddSupplierOrder=Kreiraj narudžbu za dobavljača
 AddSupplierInvoice=Kreiraj fakturu za dobavljača
 ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača <b>%s</b>
-NoneOrBatchFileNeverRan=Nijedan ili gomila <b>%s</b> nije pokrenuto nedavno
 SentToSuppliers=Poslano prema dobavljačima
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 471ce10d654..7f998438fe8 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Lista naknada
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Posjeta kompaniji/fondaciji
-Kilometers=Kilometri
 FeesKilometersOrAmout=Iznos ili kilometri
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index 9d974a9473a..a085b2e1491 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=Korisnička kartica
-ContactCard=Kontakt kartica
 GroupCard=Grupna kartica
-NoContactCard=Nema kartice među kontaktima
 Permission=Dozvola
 Permissions=Dozvole
 EditPassword=Uredi šifru
@@ -11,8 +9,6 @@ SendNewPassword=Ponovo generiši i pošalji šifru
 ReinitPassword=Ponovo generiši šifru
 PasswordChangedTo=Šifra promijenjena na: %s
 SubjectNewPassword=Vaša nova šifra za Dolibarr.
-AvailableRights=Dostupne dozvole
-OwnedRights=Priznate dozvole
 GroupRights=Grupne dozvole
 UserRights=Korisničke dozvole
 UserGUISetup=Postavke korisničkog prikaza
@@ -20,35 +16,27 @@ DisableUser=Iskljući
 DisableAUser=Isključi korisnika
 DeleteUser=Obrisati
 DeleteAUser=Obrisati korisnika
-DisableGroup=Onemogućiti
-DisableAGroup=Isključi grupu
 EnableAUser=Uljuči korisnika
-EnableAGroup=Uključi grupe
 DeleteGroup=Obrisati
 DeleteAGroup=Obrisati grupu
 ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika <b>%s</b> ?
-ConfirmDisableGroup=Jeste li sigurni da želite isključiti grupu <b>%s</b> ?
 ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika <b>%s</b> ?
 ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu <b>%s</b> ?
 ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika <b>%s</b> ?
-ConfirmEnableGroup=Jeste li sigurni da želite uključiti grupu <b>%s</b> ?
 ConfirmReinitPassword=Jeste li sigurni da želite generisati novu šifru za korisnika <b>%s</b> ?
 ConfirmSendNewPassword=Jeste li sigurni da želite generisati i poslati novu šifru za korisnika <b>%s</b> ?
 NewUser=Novi korisnik
 CreateUser=Kreiraj korisnika
-SearchAGroup=Traži grupu
-SearchAUser=Traži korisnika
 LoginNotDefined=Prijava nije definisan.
 NameNotDefined=Ime nije definisano.
 ListOfUsers=Lista korisnika
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Defaultne dozvole
 DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
 DolibarrUsers=Dolibarr korisnici
-LastName=Naziv
+LastName=Last Name
 FirstName=Ime
 ListOfGroups=Lista grupa
 NewGroup=Nova grupa
@@ -57,33 +45,24 @@ RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
 PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
 MenuUsersAndGroups=Korisnici i grupe
-MenuMyUserCard=My user card
-LastGroupsCreated=Posljednje kreirane %s grupe
-LastUsersCreated=Posljednji kreirani %s korisnici
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Prikaži grupu
 ShowUser=Prikaži korisnika
 NonAffectedUsers=Nedodijeljen korisnici
 UserModified=Korisnik uspješno izmijenjen
 PhotoFile=Foto fajl
-UserWithDolibarrAccess=Korisnik sa Dolibarr pristupom
 ListOfUsersInGroup=Lista korisnika u ovoj grupi
 ListOfGroupsForUser=Popis grupa za ovog korisnika
-UsersToAdd=Korisnici za dodavanje ovoj grupi
-GroupsToAdd=Grupe za dodavanje ovom korisniku
-NoLogin=Nema login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link na člana
 LinkedToDolibarrUser=Link na Dolibarr korisnika
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Kreiraj korisnika
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Račun isključen, stavite novi login za aktivaciju.
 LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u.
-LoginAccountDisableInLdap=Račun isključen u domeni.
 UsePersonalValue=Koristite lične vrijednosti
-GuiLanguage=Jezik interfejsa
 InternalUser=Interni korisnik
-MyInformations=Moji podaci
 ExportDataset_user_1=Dolibarr korisnici i svojstva
 DomainUser=Korisnik domene %s
 Reactivate=Reaktivirati
@@ -94,8 +73,6 @@ Inherited=Preneseno
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id telefonskog pozivatelja
-UserLogged=Korisnik %s prijava
-UserLogoff=Korisnik %s odjava
 NewUserCreated=Korisnik %s kreiran
 NewUserPassword=Promjena šifre za %s
 EventUserModified=Korisnik %s izmijenjen
diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/bs_BA/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang
index ed6029dcd95..f3c53ad7618 100644
--- a/htdocs/langs/bs_BA/withdrawals.lang
+++ b/htdocs/langs/bs_BA/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Područje za trajne naloge
 CustomersStandingOrdersArea=Područje za trajne naloge kupaca
 StandingOrders=Trajni nalozi
 StandingOrder=Trajni nalozi
 NewStandingOrder=Novi trajni nalog
 StandingOrderToProcess=Za obradu
-StandingOrderProcessed=Obrađeno
-Withdrawals=Podizanja
-Withdrawal=Podizanje
 WithdrawalsReceipts=Priznanice podizanja
 WithdrawalReceipt=Priznanica podizanja
-WithdrawalReceiptShort=Priznanica
-LastWithdrawalReceipts=Posljednjih %s priznanica podizanja
-WithdrawedBills=Podignute fakture
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Tekst podizanja
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Trajnih nalozi kupca
-CustomerStandingOrder=Trajni nalog kupca
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Fakture koje čekaju povlačenje
@@ -29,10 +21,9 @@ ResponsibleUser=Odgovorni korisnik
 WithdrawalsSetup=Postavke podizanja
 WithdrawStatistics=Statistika podizanja
 WithdrawRejectStatistics=Statistika odbijenih podizanja
-LastWithdrawalReceipt=Posljednjih %s priznanica podizanja
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Napravite zahtjev za podizanje
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN.
 ClassCredited=Označi na potraživanja
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Razlog za odbijanje
 RefusedInvoicing=Naplate odbijanja
 NoInvoiceRefused=Ne naplatiti odbijanje
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Nepoznato
 StatusWaiting=Čekanje
 StatusTrans=Sent
 StatusCredited=Pripisano
@@ -67,10 +57,8 @@ CreateGuichet=Samo office
 CreateBanque=Samo banka
 OrderWaiting=Čeka na razmatranje
 NotifyTransmision=Prijenos podizanja
-NotifyEmision=Emitovanje podizanja
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=Stalni nalog %s je plaćen od strane banke <br> Podaci od pla
 InfoTransSubject=Prenos trajnog naloga %s na banku
 InfoTransMessage=Stalni nalog %s je poslan na banku od strane %s %s. <br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Trajni nalog odbijen
 InfoRejectMessage=Zdravo, <br><br> trajni nalog fakture %s se odnosi na kompaniju %s, u iznosu od %s je odbijen od strane banke. <br><br> -- <br> %s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 13cbd256669..6dab00f912d 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
 ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Comptabilitat experta
-Globalparameters=Paràmetres globals
-Menuaccount=Comptes de comptabilitat
-Menuthirdpartyaccount=Comptes de tercers
-MenuTools=Utilitats
-
 ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada
 Journaux=Diaris
 JournalFinancial=Diaris financers
-Exports=Exportacions
-Export=Exporta
-Modelcsv=Model d'exportació
-OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
-Selectmodelcsv=Selecciona un model d'exportació
-Modelcsv_normal=Exportació clàssica
-Modelcsv_CEGID=Exporta cap a CEGID Expert
 BackToChartofaccounts=Tornar al Pla comptable
 
-Definechartofaccounts=Definir el Pla comptable
 Selectchartofaccounts=Seleccionar el Pla comptable
 Addanaccount=Afegir un compte comptable
 AccountAccounting=Compte comptable
+AccountAccountingShort=Compte
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Desglossament
 
 MenuAccountancy=Comptabilitat
 CustomersVentilation=Desglossament de clients
 SuppliersVentilation=Desglossament de proveïdors
-TradeMargin=Marge comercial
 Reports=Informes
-ByCustomerInvoice=Per factures de clients
 NewAccount=Nou compte comptable
 Create=Crear
 CreateMvts=Crear moviment
-UpdateAccount=Modificació d'un compte comptable
 UpdateMvts=Modificació d'un moviment
 WriteBookKeeping=Registre de comptabilitat en el llibre major
 Bookkeeping=Llibre major
 AccountBalance=Compte saldo
 
-AccountingVentilation=Desglossament de comptabilitat
-AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
-AccountingVentilationCustomer=Desglossament de comptabilitat de clients
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Línies de factura per ser ventilades
 InvoiceLinesDone=Línies de factura ventilades
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilar
-VentilationAuto=Desglossament automàtic
 
 Processing=Processant
 EndProcessing=Final del procés
@@ -69,14 +48,10 @@ Lineofinvoice=Línia de factura
 VentilatedinAccount=Ventilat satisfactòriament en els comptes comptables
 NotVentilatedinAccount=No ventilat en el compte comptable
 
-ACCOUNTING_SEPARATORCSV=Separador de columna en fitxer d'exportació
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Número d'elements per visualitzar el desglossament per pàgina (màxim recomanat : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença la classificació de les pàgines de desglossament "S'ha de desglossar" pels elements més recents
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença la classificació de les pàgines de desglossament "Desglossar" pels elements més recents
 
-AccountLength=Longitud dels comptes comptables mostrats a Dolibarr
-AccountLengthDesc=Funció que permet fingir una longitud de compte comptable mitjançant la substitució d'espais per la xifra zero. Aquesta funció només toca la pantalla, no modifica els comptes comptables registrats a Dolibarr. Per a l'exportació, aquesta funció és necessària per ser compatible amb un determinat programari.
 ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Mida dels comptes generals
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Diari social
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera
+DONATION_ACCOUNTINGACCOUNT=Compte per registrar donacions
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts
 Doctype=Tipus de document
 Docdate=Data
 Docref=Referència
-Numerocompte=Compte
 Code_tiers=Tercer
 Labelcompte=Etiqueta de compte
 Sens=Significat
 Codejournal=Diari
 NumPiece=Número de peça
+AccountingCategory=Categoria de comptabilitat
 
 DelBookKeeping=Eliminar els registres del llibre major
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Diari de compres
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Pagament al comptat
-
-SupplierInvoicePayment=Pagament de factura de proveïdor
 CustomerInvoicePayment=Pagament de factura de client
 
 ThirdPartyAccount=Compte de tercer
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consulta aquí el llistat dels tercers clients i proveïdor
 
 ListAccounts=Llistat dels comptes comptables
 
-Pcgversion=Versió del pla
 Pcgtype=Classe de compte
 Pcgsubtype=Sota la classe de compte
 Accountparent=Arrel del compte
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventila les teves línies de factures de client amb un co
 ChangeAccount=Canvia el compte comptable per les línies seleccionades pel compte:
 Vide=-
 DescVentilSupplier=Consulta aquí el desglossament anual comptable de les teves factures de proveïdors
-DescVentilTodoSupplier=Ventila les teves línies de factures de proveïdor amb un compte comptable
 DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables
 
 ValidateHistory=Valida automàticament
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbi
 FicheVentilation=Desglossament de targetes
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
+## Admin
+ApplyMassCategories=Aplica categories massives
 
-##Export Journal Feature
-ExportFormat=Format d'exportació
-Prefixname=Prefix del fitxer d'exportació
-Separate=Separador d'exportació
-Textframe=Finestra del valor del text
-Headercol=Nom de columna en capçalera del fitxer
-Fieldname=Nom del camp
-Headername=Nom en la capçalera
-Type=Tipus de camps
-Param=Paràmetres addicionals
-EnabledProduct=En producte
-EnabledTiers=En el tercer
-EnabledVat=En CIF/NIF
+## Export
+Exports=Exportacions
+Export=Exporta
+Modelcsv=Model d'exportació
+OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
+Selectmodelcsv=Selecciona un model d'exportació
+Modelcsv_normal=Exportació clàssica
+Modelcsv_CEGID=Exporta cap a CEGID Expert Comptabilité
+Modelcsv_COALA=Exporta cap a Sage Coala
+Modelcsv_bob50=Exporta cap a Sage BOB 50
+Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
+Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inicialitza la comptabilitat
@@ -177,3 +149,12 @@ OptionModeProductSell=En mode vendes
 OptionModeProductBuy=En mode compres
 OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes.
 OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres.
+
+## Dictionary
+Range=Rang de compte comptable
+Calculated=Calculat
+Formula=Fórmula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 078a2a464aa..684b81694aa 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -2,7 +2,7 @@
 Foundation=Entitat
 Version=Versió
 VersionProgram=Versió programa
-VersionLastInstall=Versió instal·lació inicial
+VersionLastInstall=Versió d'instal·lació inicial
 VersionLastUpgrade=Versió de l'última actualització
 VersionExperimental=Experimental
 VersionDevelopment=Desenvolupament
@@ -26,18 +26,15 @@ YourSession=La seva sessió
 Sessions=Sessions d'usuaris
 WebUserGroup=Servidor web usuari/grup
 NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (<b>%s</b>) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP)
-HTMLCharset=Codificació de les pàgines HTML
 DBStoringCharset=Codificació base de dades per emmagatzematge de dades
 DBSortingCharset=Codificació base de dades per classificar les dades
 WarningModuleNotActive=Mòdul <b>%s</b> no actiu
 WarningOnlyPermissionOfActivatedModules=Aquí només es mostren els permisos relacionats amb els mòduls activats. Pots activar altres mòduls en la pàgina Inici->Configuració->Mòduls.
 DolibarrSetup=Instal·lació/Actualització de Dolibarr
-DolibarrUser=Usuari Dolibarr
 InternalUser=Usuari intern
 ExternalUser=Usuari extern
 InternalUsers=Usuaris interns
 ExternalUsers=Usuaris externs
-GlobalSetup=Configuracuó general
 GUISetup=Entorn
 SetupArea=Àrea configuració
 FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
@@ -45,6 +42,7 @@ IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activa
 RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
 RestoreLock=Substituir un arxiu <b>%s</b>, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
 SecuritySetup=Configuració de seguretat
+SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers.
 ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
 ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
 ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades.
@@ -54,21 +52,15 @@ Chartofaccounts=Pla comptable
 Fiscalyear=Anys fiscals
 ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre
 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
-DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones o navegadors de text)
-ConfirmAjax=Utilitzar els popups de confirmació Ajax
+DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones cegues o navegadors de text)
 UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
-UseSearchToSelectCompany=Utilitzeu els camps de autocompletat per triar tercers en lloc d'utilitzar un quadre de llista.
-ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
 UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
-UseSearchToSelectContact=Utilitzeu els camps de autocompletat per triar contactes (en lloc d'utilitzar un quadre de llista).
 DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar el contingut dels tercers en el combo (Això pot incrementar el rendiment si té un gran número de tercers)
 DelaiedFullListToSelectContact=Esperar que pressioni un tecla abans de carregar el contingut dels contactes en el combo (Això pot incrementar el rendiment si té un gran número de contactes)
-SearchFilter=Opcions de filtres de cerca
 NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
-ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer
 NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
+AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer
 JavascriptDisabled=Javascript desactivat
-UsePopupCalendar=Utilitzar popups per a la introducció de les dades
 UsePreviewTabs=Veure fitxes "vista prèvia"
 ShowPreview=Veure previsualització
 PreviewNotAvailable=Vista prèvia no disponible
@@ -90,60 +82,46 @@ MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a <b>%s</b> %s de
 NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
 MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada)
 UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login
-UseAvToScanUploadedFiles=Utilització d'un antivirus per escanejar els fitxers pujats
 AntiVirusCommand= Ruta completa cap al comandament antivirus
 AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Exemple per a ClamAv: /usr/bin/clamscan
 AntiVirusParam= Paràmetres complementaris en la línia de comandes
 AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Configuració del mòdul Comptabilitat
 UserSetup=Configuració de gestió d'usuaris
-MenuSetup=Configuració de gestió de menús
+MultiCurrencySetup=Configuració multi-divisa
 MenuLimits=Límits i precisió
 MenuIdParent=Id del menú pare
 DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
 DetailPosition=Número d'ordre per a la posició del menú
-PersonalizedMenusNotSupported=Menús personalitzats no generats
 AllMenus=Tots
 NotConfigured=No configurat
-Activation=Activació
 Active=Actiu
 SetupShort=Configuració
 OtherOptions=Altres opcions
 OtherSetup=Altres configuracions
 CurrentValueSeparatorDecimal=Separador decimal
-CurrentValueSeparatorThousand=eparador milers
+CurrentValueSeparatorThousand=Separador milers
 Destination=Destinació
 IdModule=ID del modul
 IdPermissions=ID de permisos
 Modules=Mòduls
-ModulesCommon=Mòduls principals
-ModulesOther=Mòduls complementaris
-ModulesInterfaces=Mòduls interface
-ModulesSpecial=Mòduls específics
-ParameterInDolibarr=Variable %s
-LanguageParameter=Variable idioma %s
 LanguageBrowserParameter=Variable %s
 LocalisationDolibarrParameters=Paràmetres de localització
 ClientTZ=Zona horària client (usuari)
 ClientHour=Hora client (usuari)
 OSTZ=Zona horària Servidor SO
 PHPTZ=Zona horària Servidor PHP
-PHPServerOffsetWithGreenwich=Mida offset del servidor PHP Greenwich (segons)
-ClientOffsetWithGreenwich=Mida offset del client/navegador Greenwich (segons)
 DaylingSavingTime=Horari d'estiu (usuari)
 CurrentHour=Hora PHP (servidor)
-CompanyTZ=Zona horària empresa (empresa principal)
-CompanyHour=Hora empresa (empresa principal)
 CurrentSessionTimeOut=Timeout sessió actual
 YouCanEditPHPTZ=Per definir una zona horària PHP diferent (no és necessari), provi a afegir un arxiu. Htacces amb una línia com aquesta "SetEnvTZ Europe/Paris"
-OSEnv=Entorn SO
 Box=Panell
 Boxes=Panells
-MaxNbOfLinesForBoxes=Nº de línies màxim per als panells
+MaxNbOfLinesForBoxes=Màxim número de línies per panell
 PositionByDefault=Posició per defecte
 Position=Lloc
-MenusDesc=Els gestors de menú defineixen el contingut de les 2 barres de menús (la barra horitzontal i la barra vertical). És possible assignar gestors diferents segons l'usuari sigui intern o extern.
-MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en els menús. S'ha d'utilitzar amb prudència sota pena de posar a Dolibarr en una situació inestable essent necessària una instal·lació per trobar un menú coherent.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menú per als usuaris
 LangFile=arxiu .lang
 System=Sistema
@@ -151,26 +129,23 @@ SystemInfo=Informació del sistema
 SystemToolsArea=Àrea utilitats del sistema
 SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada.
 Purge=Purga
-PurgeAreaDesc=Aquesta pàgina li permet eliminar tots els arxius creats o guardats per Dolibarr (arxius temporals o tots els fitxers de la carpeta <b>%s</b>). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació d'arxius salvaguardat pel servidor web.
-PurgeDeleteLogFile=Esborrar el fitxer log <b>%s</b> definit pel mòdul Syslog (no hi ha risc de pèrdua de dades)
-PurgeDeleteTemporaryFiles=Eliminar tots els arxius temporals (sense risc de pèrdua de dades)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals
 PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta <b>%s</b>. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats.
 PurgeRunNow=Purgar
-PurgeNothingToDelete=No hi ha cap carpeta o fitxer per eliminar.
+PurgeNothingToDelete=No hi ha carpeta o fitxers per esborrar.
 PurgeNDirectoriesDeleted=<b>%s</b> arxius o carpetes eliminats
 PurgeAuditEvents=Purgar els esdeveniments de seguretat
 ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades?
-NewBackup=Nova còpia
 GenerateBackup=Generar còpia
 Backup=Còpia
 Restore=Restauració
 RunCommandSummary=La còpia serà realitzada per la comanda següent
-RunCommandSummaryToLaunch=La còpia pot ser realitzada per la comanda següent
-WebServerMustHavePermissionForCommand=El seu servidor web ha de tenir els drets d'executar aquesta ordre
 BackupResult=Resultat de la còpia
 BackupFileSuccessfullyCreated=Arxiu de còpia generat correctament
-YouCanDownloadBackupFile=Els arxius generats ara poden descarregar
+YouCanDownloadBackupFile=Els arxius generats ja poden descarregar-se
 NoBackupFileAvailable=Cap còpia disponible
 ExportMethod=Mètode d'exportació
 ImportMethod=Mètode d'importació
@@ -199,28 +174,23 @@ NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT
 DelayedInsert=Insercions amb retard
 EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal
 IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE)
-AutoDetectLang=Autodetecció (navegador)
+AutoDetectLang=Autodetecta (idioma del navegador)
 FeatureDisabledInDemo=Opció deshabilitada en demo
 Rights=Permisos
-BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pots activar o desactivar un panell fent clic a 'Activar', o fent clic al cubell d'escombraries per desactivar.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
 ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats.
-ModulesInterfaceDesc=Els mòduls de interface són mòduls que permeten vincular Dolibarr amb sistemes, aplicacions o serveis externs.
-ModulesSpecialDesc=Els mòduls complementaris són mòduls d'ús molt específic o menys corrent que els mòduls normals.
-ModulesJobDesc=Els mòduls específics permeten una preconfiguració simplificada de Dolibarr per a un negoci en concret.
-ModulesMarketPlaceDesc=Hi ha disponbiles per a baixar en llocs externs d'Internet altres mòduls / extensions...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Més mòduls...
 DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
-DoliPartnersDesc=Llistat amb algunes empreses que poden proporcionar desenvolupar a mida mòduls o funcionalitats (Nota: qualsevol empresa Open Source amb coneixements de llenguatge PHP pot proporcionar desenvolupament especific)
-WebSiteDesc=Llocs proveïdors a consultar per trobar més mòduls
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Enllaç
 BoxesAvailable=Panells disponibles
 BoxesActivated=Panells activats
 ActivateOn=Activar a
 ActiveOn=Actiu a
 SourceFile=Fitxer origen
-AutomaticIfJavascriptDisabled=Automàtic si el JavaScript està desactivat
-AvailableOnlyIfJavascriptNotDisabled=Disponible només si Javascript està activat
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats
 Required=Requerit
 UsedOnlyWithTypeOption=Utilitzat només per alguna opció de l'agenda
@@ -234,12 +204,10 @@ ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
 ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles.
 Feature=Funció
 DolibarrLicense=Llicència
-DolibarrProjectLeader=cap de projecte
 Developpers=Desenvolupadors/col·laboradors
-OtherDeveloppers=Altres desenvolupadors/col·laboradors
 OfficialWebSite=Lloc web oficial internacional
 OfficialWebSiteLocal=Lloc web local (%s)
-OfficialWiki=Wiki Dolibarr
+OfficialWiki=Documentació de Dolibarr en Wiki
 OfficialDemo=Demo en línia Dolibarr
 OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
 OfficialWebHostingService=Serveis d'allotjament web (cloud hosting)
@@ -247,12 +215,9 @@ ReferencedPreferredPartners=Soci preferent
 OtherResources=Altres recursos
 ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Aquesta aplicació, independent de Dolibarr, us permet ajudar a obtenir un servei de suport de Dolibarr.
+HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dolibarr.
 HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en <b>anglès</b>.
-CurrentTopMenuHandler=Gestor de menú superior
-CurrentLeftMenuHandler=Gestor de menú esquerre
 CurrentMenuHandler=Gestor de menú
-CurrentSmartphoneMenuHandler=Gestor menú smartphone actual
 MeasuringUnit=Unitat de mesura
 Emails=E-Mails
 EMailsSetup=Configuració E-Mails
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMT
 MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats
 MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Envia automàticament una còpia oculta dels pressupostos enviats per e-mail a
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Envia automàticament una copia oculta de les comandes enviades per e-mail a
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Envia automàticament una copia oculta de les factures enviades per e-mail a
 MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves)
 MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
 MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro
 MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
 MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
 FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
-SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
 SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuració del mòdul
 ModulesSetup=Configuració dels mòduls
@@ -287,7 +248,7 @@ ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
 ModuleFamilyProducts=Gestió de productes (PM)
 ModuleFamilyHr=Gestió de recursos humans (HR)
 ModuleFamilyProjects=Projectes/Treball cooperatiu
-ModuleFamilyOther=Altre
+ModuleFamilyOther=Altres
 ModuleFamilyTechnic=Utilitats multi-mòduls
 ModuleFamilyExperimental=Mòduls experimentals
 ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
@@ -309,7 +270,7 @@ InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu,
 InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter.
 YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
 CurrentVersion=Versió actual de Dolibarr
-CallUpdatePage=Ves a la pàgina d'actualització de dades i  estructura de base de dades: %s.
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Última versió estable
 UpdateServerOffline=Actualitzacións del servidor fora de línia
 GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b>  {dd}  </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sens
 DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login
 DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
 AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat.
-ModuleDisabled=Mòdul desactivat
-ModuleDisabledSoNoEvent=Mòdul desactivat, per la qual cosa el esdeveniment mai es crea
 ConfirmPurge=Esteu segur de voler realitzar aquesta purga? <br> Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.).
 MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
@@ -348,7 +307,7 @@ FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT
 FirstnameNamePosition=Posició del Nom/Cognoms
 DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors:
-KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices)
+KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibarrkey" en els webservices)
 TestSubmitForm=Formulari de proves
 ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema.
 ThemeDir=Directori dels temes
@@ -364,13 +323,13 @@ PDFAddressForging=Regles de visualització d'adreces
 HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
 HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
 HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
-HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
 Library=Llibreria
 UrlGenerationParameters=Seguretat de les URL
 SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
 EnterRefToBuildUrl=Introduïu la referència de l'objecte %s
-GetSecuredUrl=Obtenir la URL calculada
+GetSecuredUrl=Obté la URL calculada
 ButtonHideUnauthorized=Amaga els botons d'accions no autoritzades en compte de mostrar-los atenuats
 OldVATRates=Taxa d'IVA antiga
 NewVATRates=Taxa d'IVA nova
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per ex
 ExtrafieldParamHelpsellist=La llista de paràmetres ve d'una taula<br>Sintaxi : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula<br>Sintaxi : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
 LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refrescar enllaç
 LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al número per provar)
 KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
 DefaultLink=Enllaç per defecte
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
 ExternalModule=Mòdul extern - Instal·lat al directori %s
 BarcodeInitForThirdparties=Inici massiu de codi de barres per tercers
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Esborrar tots els valors de codi de barres actuals
 ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de codis de barres actuals?
 AllBarcodeReset=S'han eliminat tots els valors de codi de barres
 NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
-NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
 EnableFileCache=Habilita la caché de fitxers
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Usuaris i grups
@@ -479,21 +443,21 @@ Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient
 Module105Name=Mailman i SPIP
 Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
 Module200Name=LDAP
-Module200Desc=sincronització amb un anuari LDAP
+Module200Desc=Sincronització amb un directori LDAP
 Module210Name=PostNuke
 Module210Desc=Integració amb PostNuke
 Module240Name=Exportacions de dades
-Module240Desc=Eina d'exportacions de dades Dolibarr (amb assistent)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Importació de dades
-Module250Desc=Eina d'importació de dades a Dolibarr (amb assistent)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Socis
 Module310Desc=Gestió de socis d'una entitat
 Module320Name=Fils RSS
 Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
 Module330Name=Bookmarks
-Module330Desc=Gestió de bookmarks
+Module330Desc=Bookmarks management
 Module400Name=Projectes/Oportunitats/Leads
-Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació, pot assignar qualsevol element (factura, ordre, proposta, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
+Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació pots assignar un element (factura, comanda, pressupost, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Pagaments especials
@@ -519,13 +483,13 @@ Module1520Desc=Generació de documents de correu massiu
 Module1780Name=Etiquetes
 Module1780Desc=Crea etiquetes (productes, clients, proveïdors, contactes o socis)
 Module2000Name=Editor WYSIWYG
-Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat
+Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor)
 Module2200Name=Multi-preus
 Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus
 Module2300Name=Cron
 Module2300Desc=Gestor de tasques programades
-Module2400Name=Agenda
-Module2400Desc=Gestió de l'agenda i de les accions
+Module2400Name=Agenda/Esdeveniments
+Module2400Desc=Segueix els esdeveniments o cites. Registra els esdeveniments manuals en Agendes o permet a les aplicacions registrar esdeveniments automàtics per seguiment.
 Module2500Name=Gestió Electrònica de Documents
 Module2500Desc=Permet administrar una base de documents
 Module2600Name=Serveis API/WEB (servidor SOAP)
@@ -540,7 +504,7 @@ Module2800Desc=Client FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacitats de conversió GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Afegeix un botó de Skype en les fitxes d'usuaris / tercers / contactes / socis
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=RRHH
 Module4000Desc=Gestió de recursos humans
 Module5000Name=Multi-empresa
@@ -554,7 +518,7 @@ Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels produc
 Module50000Name=PayBox
 Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox
 Module50100Name=TPV
-Module50100Desc=Terminal Punt de Venda per a la venda al taulell
+Module50100Desc=Mòdul Terminal Punt Venda (TPV)
 Module50200Name=Paypal
 Module50200Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
 Module50400Name=Comptabilitat (avançat)
@@ -589,7 +553,7 @@ Permission38=Exportar productes
 Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
 Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
 Permission44=Eliminar projectes i tasques (compartits o és contacte)
-Permission45=Export projects
+Permission45=Exporta projectes
 Permission61=Consulta intervencions
 Permission62=Crea/modifica intervencions
 Permission64=Elimina intervencions
@@ -598,7 +562,7 @@ Permission71=Consulta socis
 Permission72=Crea/modifica socis
 Permission74=Elimina socis
 Permission75=Configurar tipus de socis
-Permission76=Exporta datas
+Permission76=Export data
 Permission78=Consulta cotitzacions
 Permission79=Crear/modificar cotitzacions
 Permission81=Consulta comandes de clients
@@ -643,7 +607,7 @@ Permission162=Crear/Modificar contractes/subscripcions
 Permission163=Activar un servei/subscripció d'un contracte
 Permission164=Desactivar un servei/subscripció d'un contracte
 Permission165=Eliminar contractes/subscripcions
-Permission167=Export contracts
+Permission167=Exporta contractes
 Permission171=Consulta viatges i despeses (propis i subordinats)
 Permission172=Crear/modificar desplaçaments i despeses
 Permission173=Eliminar desplaçaments i despeses
@@ -764,7 +728,7 @@ Permission1186=Enviar comandes a proveïdors
 Permission1187=Rebut de confirmació de comandes a proveïdors
 Permission1188=Tancar comandes a proveïdors
 Permission1190=Aprovar (segona aprovació) comandes de proveïdors
-Permission1201=Obtenir resultat d'una exportació
+Permission1201=Obté el resultat d'una exportació
 Permission1202=Crear/modificar exportacions
 Permission1231=Consultar factures de proveïdors
 Permission1232=Crear factures de proveïdors
@@ -792,7 +756,7 @@ Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu com
 Permission2411=Eliminar accions (esdeveniments o tasques) d'altres
 Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres
 Permission2413=Canviar accions (esdeveniments o tasques) d'altres
-Permission2414=Export actions/tasks of others
+Permission2414=Exporta accions/tasques d'altres
 Permission2501=Consultar/Recuperar documents
 Permission2502=Recuperar documents
 Permission2503=Enviar o eliminar documents
@@ -808,15 +772,15 @@ Permission55002=Crear/modificar enquestes
 Permission59001=Consulta marges comercials
 Permission59002=Definir marges comercials
 Permission59003=Consulta qualsevol marge de l'usuari
-DictionaryCompanyType=Tipus de tercers
-DictionaryCompanyJuridicalType=Formes jurídiques de tercers
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Perspectiva nivell client potencial
 DictionaryCanton=Província
 DictionaryRegion=Regions
 DictionaryCountry=Països
 DictionaryCurrency=Monedes
-DictionaryCivility=Títol cortesia
-DictionaryActions=Tipus d'esdeveniments de l'agenda
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Tipus d'impostos varis
 DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
 DictionaryRevenueStamp=Imports de segells fiscals
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Modes de pagament
 DictionaryTypeContact=Tipus de contactes/adreces
 DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
 DictionaryPaperFormat=Formats paper
-DictionaryFees=Tipus de desplaçaments i honoraris
+DictionaryFees=Types of fees
 DictionarySendingMethods=Mètodes d'expedició
 DictionaryStaff=Empleats
 DictionaryAvailability=Temps de lliurament
 DictionaryOrderMethods=Mètodes de comanda
 DictionarySource=Orígens de pressupostos/comandes
-DictionaryAccountancyplan=Pla comptable
+DictionaryAccountancyCategory=Categories de comptabilitat
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryEMailTemplates=Models d'emails
 DictionaryUnits=Unitats
 DictionaryProspectStatus=Estat del client potencial
-DictionaryHolidayTypes=Tipus de dies lliures
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
 SetupSaved=Configuració desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
-VATReceivedOnly=Impostos especials no facturables
 VATManagement=Gestió IVA
-VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla: <br> Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla. <br> Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla. <br> Sinó, IVA proposat per defecte= 0. Final de regla. <br>
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
 VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
 VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
@@ -884,7 +847,6 @@ NbOfDays=Nº de dies
 AtEndOfMonth=A final de mes
 Offset=Decàleg
 AlwaysActive=Sempre actiu
-UpdateRequired=El seu sistema necessita una actualització. Per actualitzar faci un clic a <a href="%s">Actualitzar</a>.
 Upgrade=Actualització
 MenuUpgrade=Actualització / Extensió
 AddExtensionThemeModuleOrOther=Afegir extensió (tema, mòdul, etc.)
@@ -894,14 +856,8 @@ DataRootServer=Carpeta arrel dels arxius de dades
 IP=IP
 Port=Port
 VirtualServerName=Nom del servidor virtual
-AllParameters=Tots els paràmetres
 OS=SO
-PhpEnv=Env
-PhpModules=Mòduls
-PhpConf=Conf
 PhpWebLink=Enllaç Web-PHP
-Pear=Pear
-PearPackages=Paquets Pear
 Browser=Navegador
 Server=Servidor
 Database=Base de dades
@@ -910,28 +866,14 @@ DatabaseName=Nom de la base de dades
 DatabasePort=Port de la base de dades
 DatabaseUser=Login de la base de dades
 DatabasePassword=Contrasenya de la base de dades
-DatabaseConfiguration=Configuració de la base de dades
 Tables=Taules
 TableName=Nom de la taula
-TableLineFormat=Format línies
 NbOfRecord=Nº Reg.
-Constraints=Constraints
-ConstraintsType=Tipus de constraint
-ConstraintsToShowOrNotEntry=Constraint per mostrar o no l'entrada de menú
-AllMustBeOk=Tots han de ser controlats
 Host=Servidor
 DriverType=Tipus de driver
 SummarySystem=Resum de la informació de sistemes Dolibarr
 SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
-SystemUpdate=Actualització del sistema
-SystemSuccessfulyUpdate=El seu sistema s'ha actualitzat correctament
 MenuCompanySetup=Empresa/Entitat
-MenuNewUser=Nou usuari
-MenuTopManager=Gestió del menú superior
-MenuLeftManager=Gestió del menú de l'esquerra
-MenuSmartphoneManager=Gestor de menú smartphone
-DefaultMenuTopManager=Gestor del menú superior
-DefaultMenuLeftManager=Gestor del menú de l'esquerra
 DefaultMenuManager= Gestor del menú estàndard
 DefaultMenuSmartphoneManager=Gestor de menú smartphone
 Skin=Tema visual
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
 DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
 EnableMultilangInterface=Activar interface multiidioma
 EnableShowLogo=Mostra el logotip en el menú de l'esquerra
-SystemSuccessfulyUpdated=El seu sistema està actualitzat
 CompanyInfo=Informació de l'empresa/entitat
 CompanyIds=Identificació de l'empresa/entitat
 CompanyName=Nom/Raó social
@@ -956,23 +897,19 @@ CompanyCountry=Pais
 CompanyCurrency=Divisa principal
 CompanyObject=Objecte de l'empresa
 Logo=Logo
-DoNotShow=No mostrar
 DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Cap compte bancari actiu definit
 OwnerOfBankAccount=Titular del compte %s
 BankModuleNotActive=Mòdul comptes bancaris no activat
 ShowBugTrackLink=Mostra l'enllaç "<strong>%s</strong>"
-ShowWorkBoard=Mostra panell d'informació a la pàgina principal
 Alerts=Alertes
-Delays=Terminis
-DelayBeforeWarning=Termini abans d'alerta
-DelaysBeforeWarning=Terminis abans d'alerta
 DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta
 DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades
-Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades i no realitzades
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'al
 Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
-SetupDescription1=Totes les opcions de l'àrea de configuració són opcions que permeten configurar Dolibarr abans de començar la seva utilització.
-SetupDescription2=Els 2 passos indispensables de la configuració són les 2 primeres al menú esquerre: la configuració de l'empresa/entitat i la configuració dels mòduls:
-SetupDescription3=Els paràmetres en el menú <a href="%s">Configuració -> Empresa/entitat</a> són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país).
-SetupDescription4=La configuració <b>Mòduls</b> és indispensable ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Després d'activar els mòduls que li interessin comprovarà les seves funcionalitats en els menús de Dolibarr.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
-EventsSetup=Configuració del registre d'esdeveniments
 LogEvents=Auditoria de la seguretat d'esdeveniments
 Audit=Auditoria
-InfoDolibarr=Info Dolibarr
-InfoBrowser=Info. del navegador
-InfoOS=Info SO
-InfoWebServer=Info servidor
-InfoDatabase=Info base de dades
-InfoPHP=Info PHP
-InfoPerf=Info rendiment
+InfoDolibarr=Sobre Dolibarr
+InfoBrowser=About Browser
+InfoOS=Sobre S.O.
+InfoWebServer=Sobre Servidor web
+InfoDatabase=Sobre Bases de dades
+InfoPHP=Sobre PHP
+InfoPerf=About Performances
 BrowserName=Nom del navegador
-BrowserOS=SSOO del navegador
-ListEvents=Auditoria d'esdeveniments
+BrowserOS=S.O. del navegador
 ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
 SecurityEventsPurged=Esdeveniments de seguretat purgats
 LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú <b>Eines del sistema->Auditoria</b>. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus
 CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Feu clic al botó "Modificar" a peu de pàgina)
 DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
 AvailableModules=Mòduls disponibles
-DeprecatedModules=Mòduls obsolets
 ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
 SessionTimeOut=Timeout de sesions
 SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu. <br>Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos <b>%s /%s</b>, però només al voltant de l'accés d'altres períodes de sessions.
@@ -1021,23 +955,21 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m
 TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
 TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul <b>%s</b> està activat
 GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya
-DictionaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves
-ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors
-OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups"
-MiscellaneousDesc=Defineix aquí els altres paràmetres relacionats amb la seguretat.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Configuració de límits i precisions
 LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
 MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
 MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals
 MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar <b> ...</b> després del màxim si vol veure <b> ...</b> quan el nombre es trunque al mostrar a la pantalla)
-MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats
 MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodoniment es realitza en alguna cosa més que la base 10. Per exemple, poseu 0.05 si l'arrodoniment es fa per passos de 0,05)
 UnitPriceOfProduct=Preu unitari sense IVA d'un producte
 TotalPriceAfterRounding=Preu total després de l'arrodoniment
 ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
 NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot ser normal si l'auditoria no ha estat habilitat a la pàgina "configuració->seguretat->auditoria".
 NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
-SeeLocalSendMailSetup=Veure la configuració local d'sendmail
+SeeLocalSendMailSetup=Veure la configuració local de sendmail
 BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
 BackupDesc2=Desa el contingut del directori de documents (<b>%s</b>) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1)
 BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
@@ -1059,8 +991,7 @@ SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'a
 ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents
 ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents
 TranslationUncomplete=Traducció parcial
-SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden obtenir errors. Si detecta alguns, pot arreglar els arxius d'idiomes registrant-se a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se)
+SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MAIN_DISABLE_METEO=Deshabilitar la vista meteo
 TestLoginToAPI=Comprovar connexió a l'API
 ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Atributs complementaris (tercers)
 ExtraFieldsContacts=Atributs complementaris (contactes/adreçes)
 ExtraFieldsMember=Atributs complementaris (soci)
 ExtraFieldsMemberType=Atributs complementaris (tipus de socis)
-ExtraFieldsCustomerOrders=Atributs complementaris (comandes)
 ExtraFieldsCustomerInvoices=Atributs complementaris (factures)
 ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
 ExtraFieldsSupplierInvoices=Atributs complementaris (factures)
 ExtraFieldsProject=Atributs complementaris (projectes)
 ExtraFieldsProjectTask=Atributs complementaris (tasques)
 ExtraFieldHasWrongValue=L'atribut %s té un valor no valid
-AlphaNumOnlyCharsAndNoSpace=només caràcters alfanumèrics sense espai
 AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula sense espai
-SendingMailSetup=Configuració de l'enviament per mail
 SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
 PathToDocuments=Rutes d'accés a documents
 PathDirectory=Catàleg
 SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient.
 TranslationSetup=Configuració traducció
-TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:<br>* A nivell global des del menú <strong>Inici - Configuració - Entorn</strong><br>* De manera específica a l'usuari des de la pestanya <strong>interface usuari</strong> de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla).
-TranslationOverwriteDesc=També pots sobreescriure algun valor completant/editant la següent taula. Pots utilitzar "%s" el codi d'idioma, per "%s" la clau que trobis en el fitxer langs/xx_XX/nomfitxer.lang i "%s" el nou valor que vols utilitzar com a nova traducció.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Número total de mòduls activats: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
 ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció p
 XDebugInstalled=XDebug està carregat.
 XCacheInstalled=XCache cau està carregat.
 AddRefInList=Mostra codi de client/proveïdor en el llistat (i selectors) i enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big comany coorp", en comptes de "The big comany coorp".
+AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers.
 FieldEdition=Edició del camp %s
 FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
-GetBarCode=Obtenir codi de barres
-EmptyNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
+GetBarCode=Obté el codi de barres
 ##### Module password generation
 PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
 PasswordGenerationNone=No suggerir cap contrassenya generada. La contrassenya s'ha d'escriure manualment.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració
 SetupPerso=D'acord a la teva configuració
 PasswordPatternDesc=Descripció patró contrasenya
 ##### Users setup #####
-UserGroupSetup=Configuració mòdul usuaris i grups
-GeneratePassword=Proposar una contrasenya generada
 RuleForGeneratedPasswords=Norma per a la generació de les contrasenyes propostes
-DoNotSuggest=No proposar
-EncryptedPasswordInDatabase=Permetre encriptació de les contrasenyes en la base de dades
 DisableForgetPasswordLinkOnLogonPage=No mostrar l'enllaç "Contrasenya oblidada" a la pàgina de login
 UsersSetup=Configuració del mòdul usuaris
 UserMailRequired=E-mail necessari per crear un usuari nou
@@ -1138,10 +1062,6 @@ HRMSetup=Configuració de mòdul de gestió de recursos humans
 CompanySetup=Configuració del mòdul empreses
 CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors)
 AccountCodeManager=Mòdul de generació dels codis comptables (clients/proveïdors)
-ModuleCompanyCodeAquarium=Retorna un codi comptable compost de<br>%s seguit del codi tercer de proveïdor per al codi comptable de proveïdor,<br>%s seguit del codi tercer de client per al codi comptable de client.
-ModuleCompanyCodePanicum=Retorna un codi comptable buit.
-ModuleCompanyCodeDigitaria=Retorna un codi comptable compost seguint el codi de tercer. El codi està format per caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi tercer.
-UseNotifications=Utilitza notificacions
 NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se:<br>* per contactes de tercers (clients o proveïdors), un tercer a la vegada.<br>* o configurant un destinatari global en la configuració del mòdul.
 ModelModules=Models de documents
 DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obligatori per crear tercers?
 MustBeInvoiceMandatory=Obligatori per validar les factures?
 Miscellaneous=Miscel·lània
 ##### Webcal setup #####
-WebCalSetup=Configuració d'enllaç amb el calendari webcalendar
-WebCalSyncro=Integrar els esdeveniments Dolibarr a webcalendar
-WebCalAllways=Sempre, sense consultar
-WebCalYesByDefault=Consultar (Si per defecte)
-WebCalNoByDefault=Consultar (No per defecte)
-WebCalNever=Mai
-WebCalURL=Adreça (URL) d'accés al calendari
-WebCalServer=Servidor de la base de dades del calendari
-WebCalDatabaseName=Nom de la base de dades
-WebCalUser=Usuari amb accés a la base
-WebCalSetupSaved=Les dades d'enllaç s'han desat correctament.
-WebCalTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria.
-WebCalTestKo1=La connexió al servidor '%s' ha estat satisfactòria, però la base '%s' no s'ha pogut comprovar.
-WebCalTestKo2=La conexió al servidor '%s' per l'usuari '%s' ha fallat.
-WebCalErrorConnectOkButWrongDatabase=La connexió ha sortit bé però la base no sembla ser una base webcalendar.
-WebCalAddEventOnCreateActions=Afegir esdeveniment en el calendari en les creacions d'accions
-WebCalAddEventOnCreateCompany=Afegir esdeveniment en el calendari en la creació d'empreses
-WebCalAddEventOnStatusPropal=Afegir esdeveniment al calendari en el canvi d'estat dels pressupostos
-WebCalAddEventOnStatusContract=Afegir esdeveniment al calendari en el canvi d'estat dels contractes
-WebCalAddEventOnStatusBill=Afegir esdeveniment al calendari en el canvi d'estat de les factures
-WebCalAddEventOnStatusMember=Afegeix esdeveniment al calendari en el canvi d'estat dels socis
 WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
-WebCalCheckWebcalSetup=La configuració del mòdul webcal pot ser incorrecta
 ##### Invoices #####
 BillsSetup=Configuració del mòdul Factures
-BillsDate=Data de les factures
 BillsNumberingModule=Mòdul de numeració de factures i abonaments
 BillsPDFModules=Models de documents de factures
-CreditNoteSetup=Configuració del mòdul d'abonaments
-CreditNotePDFModules=Models de documents d'abonaments
 CreditNote=Abonament
 CreditNotes=Abonaments
 ForceInvoiceDate=Forçar la data de factura a la data de validació
-AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada
-DisableRepeatable=Desactivar les factures recurrents
 SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
-EnableEditDeleteValidInvoice=Activa la possibilitat d'editar/eliminar una factura validada sense pagament
 SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte
 SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a
 FreeLegalTextOnInvoices=Text lliure en factures
 WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit)
 PaymentsNumberingModule=Model de numeració de pagaments
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Configuració del mòdul Pressupostos
-CreateForm=Creació formulari
-NumberOfProductLines=Nombre de línies de productes
 ProposalsNumberingModules=Models de numeració de pressupostos
 ProposalsPDFModules=Models de documents de pressupostos
-ClassifiedInvoiced=Classificar facturat
-HideTreadedPropal=Amaga els pressupostos processats del llistat
-AddShippingDateAbility=Possibilitat de determinar una data de lliurament
-AddDeliveryAddressAbility=Possibilitat de seleccionar una adreça d'enviament
-UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nul·la es considera com una opció
 FreeLegalTextOnProposal=Text lliure en pressupostos
 WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la
 OrdersSetup=Configuració del mòdul comandes
 OrdersNumberingModules=Models de numeració de comandes
 OrdersModelModule=Models de documents de comandes
-HideTreadedOrders=Amaga les comandes processades o anul·lades del llistat
-ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressupost, permet no passar per la comanda provisional
 FreeLegalTextOnOrders=Text lliure en comandes
 WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit)
 ShippableOrderIconInList=Afegir una icona en el llistat de comandes que indica si la comanda és enviable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar pel compte bancari a l'utilitzar la
 ClickToDialSetup=Configuració del mòdul Click To Dial
 ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
 ##### Bookmark4u #####
-Bookmark4uSetup=Configuració del mòdul Bookmark4u
 ##### Interventions #####
 InterventionsSetup=Configuració del mòdul intervencions
 FreeLegalTextOnInterventions=Text addicional en les fitxes d'intervenció
@@ -1240,15 +1124,13 @@ TemplatePDFInterventions=Models de documents de les fitxes d'intervenció
 WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
 ##### Contracts #####
 ContractsSetup=Configuració del modul contractes/subscripcions
-ContractsNumberingModules=Mòduls de numeració dels contratos
+ContractsNumberingModules=Mòduls de numeració de contractes
 TemplatePDFContracts=Models de documents de contractes
 FreeLegalTextOnContracts=Text lliure en contractes
 WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
-ContractsAndServices=Llistat de contractes i serveis
 ##### Members #####
 MembersSetup=Configuració del mòdul Socis
 MemberMainOptions=Opcions principals
-AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització
 AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
 AdherentMailRequired=E-Mail obligatori per crear un nou soci
 MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organització dels usuaris a LDAP
 LDAPSynchronizeGroups=Organització dels grups a LDAP
 LDAPSynchronizeContacts=Organització dels contactes a LDAP
 LDAPSynchronizeMembers=Organització dels socis de l'entitat en LDAP
-LDAPTypeExample=OpenLdap, Egroupware o Active Directory
 LDAPPrimaryServer=Servidor primari
 LDAPSecondaryServer=Servidor secundari
 LDAPServerPort=Port del servidor
@@ -1286,11 +1167,9 @@ LDAPGroupDn=DN dels grups
 LDAPGroupDnExample=DN complet (ej: ou=groups,dc=example,dc=com)
 LDAPServerExample=Adreça del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=DN complet (ej: dc=example,dc=com)
-LDAPPasswordExample=Contrasenya del administrador
 LDAPDnSynchroActive=Sincronització d'usuaris i grups
 LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers LDAP
 LDAPDnContactActive=Sincronització de contactes
-LDAPDnContactActiveYes=Sincronització activada
 LDAPDnContactActiveExample=Sincronització activada/desactivada
 LDAPDnMemberActive=Sincronització de socis
 LDAPDnMemberActiveExample=Sincronització activada/desactivada
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Llista de objectClass
 LDAPGroupObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Llista de objectClass
 LDAPContactObjectClassListExample=Llista de objectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory)
-LDAPMemberTypeDn=DN dels tipus de socis de Dolibarr
-LDAPMemberTypeDnExample=DN complet (ej: ou=type_members,dc=society,dc=com)
 LDAPTestConnect=Provar la connexió LDAP
 LDAPTestSynchroContact=Provar la sincronització de contactes
 LDAPTestSynchroUser=Provar la sincronització d'usuaris
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s)
 LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s)
 LDAPBindOK=Connexió/Autenticació al servidor LDAP aconseguida (Servidor=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Error de connexió/autenticació al servidor LDAP (Servidor=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Desconnexió realitzada
-LDAPUnbindFailed=Desconnexió fallada
-LDAPConnectToDNSuccessfull=Connexió a DN (%s) realitzada
-LDAPConnectToDNFailed=Connexió a DN (%s) fallada
 LDAPSetupForVersion3=Servidor LDAP configurat en versió 3
 LDAPSetupForVersion2=Servidor LDAP configurat en versió 2
 LDAPDolibarrMapping=Mapping Dolibarr
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemple : samaccountname
 LDAPFieldFullname=Nom complet
 LDAPFieldFullnameExample=Exemple : cn
-LDAPFieldPassword=Contrasenya
 LDAPFieldPasswordNotCrypted=Contrasenya no encriptada
 LDAPFieldPasswordCrypted=Contrasenya encriptada
 LDAPFieldPasswordExample=Exemple : userPassword
-LDAPFieldCommonName=Nom comú
 LDAPFieldCommonNameExample=Exemple : cn
 LDAPFieldName=Nom
 LDAPFieldNameExample=Exemple : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Exemple : postalcode
 LDAPFieldTown=Població
 LDAPFieldTownExample=Exemple : l
 LDAPFieldCountry=Pais
-LDAPFieldCountryExample=Exemple : c
 LDAPFieldDescription=Descripció
 LDAPFieldDescriptionExample=Exemple : descripció
 LDAPFieldNotePublic=Nota publica
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Exemple: publicnote
 LDAPFieldGroupMembers= Socis del grup
 LDAPFieldGroupMembersExample= Exemple: uniqueMember
 LDAPFieldBirthdate=Data de naixement
-LDAPFieldBirthdateExample=Exemple :
 LDAPFieldCompany=Empresa
 LDAPFieldCompanyExample=Exemple : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Exemple : objectsid
 LDAPFieldEndLastSubscription=Data final d'afiliació
 LDAPFieldTitle=Lloc/Funció
 LDAPFieldTitleExample=Exemple:títol
-LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact)
 LDAPSetupNotComplete=Configuració LDAP incompleta (a completar en les altres pestanyes)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indicats. Els accessos LDAP seran anònims i en només lectura.
 LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels contactes Dolibarr.
@@ -1404,7 +1272,7 @@ FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel s
 FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
 FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
 CacheByServer=Memòria cau amb el servidor
-CacheByClient=Memòria cau mitjançant el navegador
+CacheByClient=Memòria cau del navegador
 CompressionOfResources=Compressió de les respostes HTTP
 TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
 ##### Products #####
@@ -1412,15 +1280,11 @@ ProductSetup=Configuració del mòdul Productes
 ServiceSetup=Configuració del mòdul Serveis
 ProductServiceSetup=Configuració dels mòduls Productes i Serveis
 NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit)
-ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
-ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
 ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
 MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
 ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
-UseMaskOnClone=Utilitza la següent referència de producte quan clonem un producte %s (disponible si la màscara està configurada)
 UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
 UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
-UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
 SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
 UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
@@ -1430,10 +1294,8 @@ IsNotADir=No és un directori!
 ##### Syslog #####
 SyslogSetup=Configuració del mòdul Syslog
 SyslogOutput=Sortida del log
-SyslogSyslog=Syslog
 SyslogFacility=Facilitat
 SyslogLevel=Nivell
-SyslogSimpleFile=Arxiu
 SyslogFilename=Nom i ruta de l'arxiu
 YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Plantilla de rebut de donació
 BarcodeSetup=Configuració dels codis de barra
 PaperFormatModule=Mòduls de formats d'impressió
 BarcodeEncodeModule=Mòduls de codificació dels codis de barra
-UseBarcodeInProductModule=Utilitzar els codis de barra en els productes
 CodeBarGenerator=Generador del codi
 ChooseABarCode=Cap generador seleccionat
 FormatNotSupportedByGenerator=Format no generat per aquest generador
@@ -1477,7 +1338,6 @@ MailingDelay=Segons d'espera despres d'enviar el missatge següent
 ##### Notification #####
 NotificationSetup=Configuració del modul de notificació d'email
 NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions
-ListOfAvailableNotifications=Llistat d'esdeveniments que es poden configurar per notificar per cada tercer (entrar a la fitxa del tercer per configurar) o configurant un e-mail fixe (El llistat depèn dels mòduls activats)
 FixedEmailTarget=Destinatari fixe
 ##### Sendings #####
 SendingsSetup=Configuració del mòdul Expedicions
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels prod
 FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detalls dels productes (comandes, pressupostos, factures, etc.). <font class="warning">Atenció: L'ús d'aquesta opció no és recomanable, ja que pot crear problemes amb els caràcters especials i el formateix de pàgina al generar arxius PDF.</font>
 FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
 FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
-FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings)
+FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce.
 OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari
 OSCommerceTestKo2=La connexió al servidor '%s'  per l'usuari '%s' ha fallat.
 ##### Stock #####
 StockSetup=Configuració del mòdul de magatzem
-UserWarehouse=Utilitzar els stocks personals d'usuaris
 IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV.
 ##### Menu #####
 MenuDeleted=Menú eliminat
-TreeMenu=Estructura dels menús
 Menus=Menús
 TreeMenuPersonalized=Menús personalitzats
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nou menú
-MenuConf=Configuració dels menús
 Menu=Selecció dels menús
 MenuHandler=Gestor de menús
 MenuModule=Mòdul origen
@@ -1525,15 +1383,13 @@ DetailMenuHandler=Nom del gestor de menús
 DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul
 DetailType=Tipus de menú (superior o esquerre)
 DetailTitre=Etiqueta de menú o codi d'etiqueta per traducció
-DetailMainmenu=Grup al qual pertany (obsolet)
 DetailUrl=URL de la pàgina cap a la qual el menú apunta
-DetailLeftmenu=Condició de visualització o no (obsolet)
 DetailEnabled=Condició de mostrar o no
 DetailRight=Condició de visualització completa o vidrossa
 DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
 DetailUser=Intern / Extern / Tots
 Target=Objectiu
-DetailTarget=Objectiu
+DetailTarget=Objectiu per enllaços (_blank obre una nova finestra)
 DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
 ModifMenu=Modificació del menú
 DeleteMenu=Eliminar entrada de menú
@@ -1596,10 +1452,8 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina
 ##### API ####
 ApiSetup=Configuració del mòdul API
 ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
-KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key")
 ApiProductionMode=Habilita el mode "producció" (això activarà la utilització de catxés per a la gestió de serveis)
-ApiEndPointIs=Pots accedir a l'API en la URL
-ApiExporerIs=Pots explorar l'API en la URL
+ApiExporerIs=Pots explorar les API en la url
 OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
 ApiKey=Clau per l'API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=Ordre de visualització general
 BankOrderES=Espanyol
 BankOrderESDesc=Ordre de visualització espanyol
+ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
+
 ##### Multicompany #####
 MultiCompanySetup=Configuració del mòdul Multi-empresa
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Mòdul numeració de tasques
 TaskModelModule=Mòdul de documents informes de tasques
 UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox)
 ##### ECM (GED) #####
-ECMSetup = Configuració del mòdul GED
-ECMAutoTree = Mostra també l'arbre de carpetes i documents automàtic
 ##### Fiscal Year #####
 FiscalYears=Anys fiscals
-FiscalYear=Any fiscal
 FiscalYearCard=Carta d'any fiscal
 NewFiscalYear=Nou any fiscal
-EditFiscalYear=Editar any fiscal
 OpenFiscalYear=Obrir any fiscal
 CloseFiscalYear=Tancar any fiscal
 DeleteFiscalYear=Eliminar any fiscal
 ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
 AlwaysEditable=Sempre es pot editar
-IsHidden=No està visible
 MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
 NbMajMin=Nombre mínim de caràcters en majúscules
 NbNumMin=Nombre mínim de caràcters numèrics
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor,
 IncludePath=Incloure ruta (que es defineix a la variable %s)
 ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
 TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
-NoModueToManageStockDecrease=No esta activat el mòdul per gestionar automàticament la disminució d'estoc. La disminució d'estoc es realitzara només amb l'entrada manual
 NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual
 YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions"
 ListOfNotificationsPerContact=Llista de notificacions per contacte*
@@ -1718,4 +1568,23 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible
 MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
 ModelModulesProduct=Plantilles per documents de productes
 ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
-SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució
+AllPublishers=Tots els publicadors
+UnknownPublishers=Publicadors desconeguts
+AddRemoveTabs=Afegeix o elimina pestanyes
+AddDictionaries=Afegeix diccionaris
+AddBoxes=Afegeix panells
+AddSheduledJobs=Afegeix tasques programades
+AddHooks=Afegeix hooks
+AddTriggers=Afegeix triggers
+AddMenus=Afegeix menús
+AddPermissions=Afegeix permisos
+AddExportProfiles=Afegeix perfils d'exportació
+AddImportProfiles=Afegeix perfils d'importació
+AddOtherPagesOrServices=Afegeix altres pàgines o serveis
+AddModels=Afegeix document o model de numeració
+AddSubstitutions=Afegeix claus de substitució
+DetectionNotPossible=Detecció no possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=Llistat de APIs disponibles
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 066e8793a41..6e0e0b244c3 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID d'esdeveniments
 Actions=Esdeveniments
-ActionsArea=Àrea d'esdeveniments (accions i tasques)
 Agenda=Agenda
 Agendas=Agendes
 Calendar=Calendari
-Calendars=Calendaris
 LocalAgenda=Calendari intern
 ActionsOwnedBy=Esdeveniment propietat de
+ActionsOwnedByShort=Propietari
 AffectedTo=Assignada a
-DoneBy=Realitzat per
 Event=Esdeveniment
 Events=Esdeveniments
 EventsNb=Nombre d'esdeveniments
-MyEvents=Els meus events
-OtherEvents=Altres events
 ListOfActions=Llista d'esdeveniments
 Location=Localització
+ToUserOfGroup=A qualsevol usuari del grup
 EventOnFullDay=Esdeveniment per tot el dia
-SearchAnAction= Cercar un esdeveniment/tasca
 MenuToDoActions=Esdeveniments incomplets
 MenuDoneActions=Esdeveniments acabats
 MenuToDoMyActions=Els meus esdeveniments incomplets
@@ -27,20 +23,14 @@ ListOfEvents=Llista d'esdeveniments (calendari intern)
 ActionsAskedBy=Esdeveniments registrats per
 ActionsToDoBy=Esdeveniments assignats a
 ActionsDoneBy=Esdeveniments realitzats per
-ActionsForUser=Esdeveniments del usuari
-ActionsForUsersGroup=Esdeveniments per tots els usuaris del grup
 ActionAssignedTo=Esdeveniment assignat a
-AllMyActions= Tots els meus esdeveniments/tasques
-AllActions= Tots els esdeveniments/tasques
 ViewCal=Vista mensual
 ViewDay=Vista diària
 ViewWeek=Vista setmanal
-ViewYear=Vista per any
 ViewPerUser=Vista d'usuaris
 ViewPerType=Vista per tipus
-ViewWithPredefinedFilters= Veure amb els filtres predefinits
 AutoActions= Inclusió automàtica a l'agenda
-AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
+AgendaAutoActionDesc= Defineix aqui els esdeveniments pels que vols que Dolibarr crei automàticament un esdeveniment en l'agenda. Si no hi ha res seleccionat, només les accions manuals s'inclouran registrades i visibles en l'agenda. El registre automàtic d'accions de negoci fetes pels objectes (validació, canvi d'estat) no es desaran.
 AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr.
 ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
 ShippingSentByEMail=Enviament %s enviat per email
 ShippingValidated= Enviament %s validat
 InterventionSentByEMail=Intervenció %s enviada per email
+ProposalDeleted=Pressupost esborrat
+OrderDeleted=Comanda esborrada
+InvoiceDeleted=Factura esborrada
 NewCompanyToDolibarr= Tercer creat
-DateActionPlannedStart= Data d'inici prevista
-DateActionPlannedEnd= Data fi prevista
-DateActionDoneStart= Data real d'inici
-DateActionDoneEnd= Data real de finalització
 DateActionStart= Data d'inici
 DateActionEnd= Data finalització
 AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> per a restringir insercions a accions creades
 AgendaUrlOptions3=<b>logina=%s</b> ​​per a restringir insercions a les accions creades per l'usuari <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> per a restringir insercions a accions que afectin a l'usuari <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Mostra aniversari dels contactes
-AgendaHideBirthdayEvents=Amaga aniversari dels contacte
+AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
+AgendaHideBirthdayEvents=Oculta aniversaris dels contactes
 Busy=Ocupat
 ExportDataset_event1=Llista d'esdeveniments de l'agenda
 DefaultWorkingDays=Rang de dies de treball per defecte durant la setmana (Exemple: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Nombre de calendaris
 AgendaExtNb=Calendari nº %s
 ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical
 ExtSiteNoLabel=Sense descripció
-WorkingTimeRange=Rang de temps de treball
-WorkingDaysRange=Rang de dies de treball
 VisibleTimeRange=Rang de temps visible
 VisibleDaysRange=Rang de dies visible
 AddEvent=Crear esdeveniment
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index e480f7e68b2..3bd29010f6c 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banc
-Banks=Bancs
 MenuBankCash=Bancs/Caixes
-MenuSetupBank=Configuració Banc/Caixa
 BankName=Nom del banc
 FinancialAccount=Compte
-FinancialAccounts=Comptes
 BankAccount=Compte bancari
 BankAccounts=Comptes bancaris
 ShowAccount=Mostrar el compte
@@ -13,10 +10,7 @@ AccountRef=Ref. compte financier
 AccountLabel=Etiqueta compte financier
 CashAccount=Compte caixa/efectiu
 CashAccounts=Comptes caixa/efectiu
-MainAccount=Compte corrent
-CurrentAccount=Compte corrent
 CurrentAccounts=Comptes corrents
-SavingAccount=Compte d'estalvis
 SavingAccounts=comptes d'estalvis
 ErrorBankLabelAlreadyExists=Etiqueta de compte financier existent
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT és vàlid
 SwiftNotValid=BIC/SWIFT no és vàlid
 StandingOrders=Domiciliacions
 StandingOrder=Domiciliació
-Withdrawals=Domiciliacions
-Withdrawal=Domiciliació
 AccountStatement=Extracte
 AccountStatementShort=Extracte
 AccountStatements=Extractes
 LastAccountStatements=Últims extractes bancaris
-Rapprochement=Conciliació
 IOMonthlyReporting=Informe mensual E/S
 BankAccountDomiciliation=Domiciliació de compte
 BankAccountCountry=País del compte
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Direcció del titular del compte
 RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
 CreateAccount=Crear compte
 NewAccount=Nou compte
-NewBankAccount=Nou compte bancari
 NewFinancialAccount=Nou compte financier
 MenuNewFinancialAccount=Nou compte
-NewCurrentAccount=Nou compte corrent
-NewSavingAccount=Nou compte d'estalvis
-NewCashAccount=Nou compte de caixa
 EditFinancialAccount=Edició compte
-AccountSetup=Configuració dels comptes financers
-SearchBankMovement=Cerca registre bancari
-Debts=Deutes
 LabelBankCashAccount=Etiqueta compte o caixa
 AccountType=Tipus de compte
 BankType0=Compte bancari d'estalvis
 BankType1=Compte bancari corrent
 BankType2=Compte caixa/efectiu
-IfBankAccount=Si compte bancari
 AccountsArea=Àrea comptes
 AccountCard=Fitxa compte
 DeleteAccount=Eliminació de compte
 ConfirmDeleteAccount=Esteu segur de voler suprimir aquest compte?
 Account=Compte
-ByCategories=Per categories
-ByRubriques=Per categories
 BankTransactionByCategories=Registres bancaris per categories
 BankTransactionForCategory=Registres bancaris per la categoria <b>%s</b>
 RemoveFromRubrique=Suprimir vincle amb categoria
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la trans
 ListBankTransactions=Llista de transaccions
 IdTransaction=Id de transacció
 BankTransactions=Transaccions bancaries
-SearchTransaction=Cercar registre
 ListTransactions=Llistat transaccions
 ListTransactionsByCategory=Llistat transaccions/categoria
 TransactionsToConciliate=Registres a conciliar
 Conciliable=Conciliable
 Conciliate=Conciliar
 Conciliation=Conciliació
-ConciliationForAccount=Conciliacions en aquest compte
 IncludeClosedAccount=Incloure comptes tancats
 OnlyOpenedAccount=Només comptes oberts
 AccountToCredit=Compte de crèdit
@@ -102,7 +81,6 @@ ConciliationDisabled=Funció de conciliació desactivada
 StatusAccountOpened=Actiu
 StatusAccountClosed=Tancada
 AccountIdShort=Número
-EditBankRecord=Editar registre
 LineRecord=Registre
 AddBankRecord=Afegir registre
 AddBankRecordLong=Realitzar un registre manual fora d'una factura
@@ -110,11 +88,8 @@ ConciliatedBy=Conciliat per
 DateConciliating=Data conciliació
 BankLineConciliated=Registre conciliat
 CustomerInvoicePayment=Cobrament a client
-CustomerInvoicePaymentBack=Reemborsament a client
-SupplierInvoicePayment=Pagament a proveïdor
 WithdrawalPayment=Cobrament de domiciliació
 SocialContributionPayment=Pagament d'impostos varis
-FinancialAccountJournal=Diari de tresoreria del compte
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries
 TransferDesc=En crear una transferència d'un dels seus comptes bancaris cap a una altre, Dolibarr crea dos registres comptables (un dèbit en un compte i un altre de crèdit, del mateix import, en l'altre compte. S'utilitza per als dos registres la mateixa etiqueta de transferència i la mateixa data)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Esteu segur de voler validar aquesta remesa (cap mod
 DeleteCheckReceipt=Voleu suprimir aquesta remesa?
 ConfirmDeleteCheckReceipt=Estàs segur de voler eliminar aquesta remesa?
 BankChecks=Xecs
-BankChecksToReceipt=Xecs a dipositar
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Mostrar remesa
 NumberOfCheques=N º de xecs
 DeleteTransaction=Eliminar la transacció
 ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta transacció?
 ThisWillAlsoDeleteBankRecord=Això eliminarà també els registres bancaris generats
 BankMovements=Moviments
-CashBudget=Pressupost de tresoreria
 PlannedTransactions=Transaccions previstes
 Graph=Gràfics
 ExportDataset_banque_1=Transacció bancària i extracte
 ExportDataset_banque_2=Resguard
 TransactionOnTheOtherAccount=Transacció sobre l'altra compte
-TransactionWithOtherAccount=Transferència de compte
-PaymentNumberUpdateSucceeded=Numero de pagament modificat
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Numero de pagament no va poder ser modificat
-PaymentDateUpdateSucceeded=Data de pagament modificada
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
 Transactions=Transaccions
 BankTransactionLine=Transancció bancària
@@ -156,15 +129,12 @@ InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conci
 EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
 ToConciliate=A conciliar?
 ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
-BankDashboard=Resum comptes bancaris
 DefaultRIB=Codi BAN per defecte
 AllRIB=Tots els codis BAN
 LabelRIB=Etiqueta del codi BAN
 NoBANRecord=Codi BAN no registrat
 DeleteARib=Codi BAN eliminat
 ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
-StartDate=Data d'inici
-EndDate=Data final
 RejectCheck=Xec retornat
 ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat?
 RejectCheckDate=Data de devolució del xec
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 7dadefcb6bd..f14d43c0339 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %
 BillsLate=Retard en el pagament
 BillsStatistics=Estadístiques factures a clients
 BillsStatisticsSuppliers=Estadístiques factures de proveïdors
-DisabledBecauseNotErasable=Desactivat per no ser eliminable
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Factura estàndard
 InvoiceStandardAsk=Factura estàndard
 InvoiceStandardDesc=Aquest tipus de factura és la factura tradicional. També es coneix com <b>factura de dèbit</ b> (del verb deure).
@@ -175,7 +175,7 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client morós </b> és un client que no vol regularitzar el seu deute.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Aquesta elecció serà possible, per exemple, en els casos següents:<br>-pagament parcial ja que una partida de productes s'ha tornat. <br> - Reclamat per no lliurar productes de la factura <br>En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament
-ConfirmClassifyAbandonReasonOther=Altre
+ConfirmClassifyAbandonReasonOther=Altres
 ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
 ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de <b>%s</b>%s?
 ConfirmSupplierPayment=Confirmeu el procés d'aquest pagament de <b>%s</b> %s?
@@ -219,11 +219,11 @@ RemainderToBill=Queda per facturar
 SendBillByMail=Envia factura per e-mail
 SendReminderBillByMail=Envia recordatori per e-mail
 RelatedCommercialProposals=Pressupostos relacionats
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Factures recurrents de client relacionades
 MenuToValid=A validar
 DateMaxPayment=Data límit de pagament
-DateEcheance=Data venciment
 DateInvoice=Data facturació
+DatePointOfTax=Point of tax
 NoInvoice=Cap factura
 ClassifyBill=Classificar la factura
 SupplierBillsToPay=Factures de proveïdors pendents de pagament
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Factures de clients pendents de cobrament
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Indica les condicions de pagament
 SetMode=Indica la forma de pagament
+SetRevenuStamp=Indica el timbre fiscal
 Billed=Facturat
 RecurringInvoices=Factures recurrents
 RepeatableInvoice=Factura recurrent
@@ -318,27 +319,27 @@ FrequencyPer_m=Cada %s mesos
 FrequencyPer_y=Cada %s anys
 toolTipFrequency=Exemples:<br /><b>Defineix 7 / dia</b>: dona una nova factura cada 7 dies<br /><b>Defineix 3 / mes</b>: dona una nova factura cada 3 mesos
 NextDateToExecution=Data de la propera generació de factures
-DateLastGeneration=Data de l'última generació
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Nº màxim de generació de factures
 NbOfGenerationDone=Nº de generació de factura ja realitzat
-InvoiceAutoValidate=Valida la factura automàticament
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
-DateIsNotEnough=La data encara no ha arribat
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepció
 PaymentConditionRECEP=A la recepció de la factura
 PaymentConditionShort30D=30 dies
 PaymentCondition30D=30 dies
-PaymentConditionShort30DENDMONTH=30 dies fi de mes
-PaymentCondition30DENDMONTH=30 dies a final de mes
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dies
 PaymentCondition60D=60 dies
-PaymentConditionShort60DENDMONTH=60 dies a fi de mes
-PaymentCondition60DENDMONTH=60 dies a final de mes
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Al lliurament
 PaymentConditionPT_DELIVERY=Al lliurament
-PaymentConditionShortPT_ORDER=Comanda
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=A la recepció de la comanda
 PaymentConditionShortPT_5050=50/50
 PaymentConditionPT_5050=50%% per avançat, 50%% al lliurament
@@ -346,7 +347,7 @@ FixAmount=Import fixe
 VarAmount=Import variable (%% total)
 # PaymentType
 PaymentTypeVIR=Transferència bancària
-PaymentTypeShortVIR=Transferència
+PaymentTypeShortVIR=Transferència bancària
 PaymentTypePRE=Domiciliació bancària
 PaymentTypeShortPRE=Domiciliació
 PaymentTypeLIQ=Efectiu
@@ -355,12 +356,12 @@ PaymentTypeCB=Targeta
 PaymentTypeShortCB=Targeta
 PaymentTypeCHQ=Xec
 PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Pagament entre bancs
-PaymentTypeShortTIP=Pagament entre bancs
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Pagament On Line
 PaymentTypeShortVAD=Pagament On Line
-PaymentTypeTRA=Tractat
-PaymentTypeShortTRA=Tractat
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Dades bancàries
@@ -368,7 +369,7 @@ BankCode=Codi banc
 DeskCode=Cod. sucursal
 BankAccountNumber=Número compte
 BankAccountNumberKey=D. C.
-Residence=Domiciliació
+Residence=Direct debit
 IBANNumber=Codi IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Llistat de factures impagades
 NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial.
 RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
+YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura
 PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
-PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments  on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Factura seguint una situació
 InvoiceSituationDesc=Crear una nova situació seguint una existent
 SituationAmount=Situació del import (sense IVA) de la factura
 SituationDeduction=Situació d'exportació
-Progress=Progrés
 ModifyAllLines=Modificar totes les línies
 CreateNextSituationInvoice=Crear següent situació
-NotLastInCycle=Aquesta factura no es l'última en el cicle i no ha de ser modificada.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Ja existeix la següent situació.
 DisabledBecauseFinal=Aquesta situació és definitiva.
 CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior.
@@ -466,12 +467,11 @@ InvoiceSituationLast=Factura final i general
 PDFCrevetteSituationNumber=Situació N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situació de factura - COUNT
 PDFCrevetteSituationInvoiceTitle=Situació factures
-PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per situacions de factures.
 PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s
 TotalSituationInvoice=Total situació
-invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures.
+ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul <strong>%s</strong>. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
 
diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang
index 79c53f25f26..a7f26119797 100644
--- a/htdocs/langs/ca_ES/bookmarks.lang
+++ b/htdocs/langs/ca_ES/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Comportament al fer clic a la URL
 CreateBookmark=Crea marcador
 SetHereATitleForLink=Indica un títol pel marcador
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Gestió de marcadors
-ListOfBookmarks=Llista de marcadors
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 3b37662c0b8..041dcf8bd85 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Fils d'informació RSS
-BoxLastProducts=Els %s últims productes/serveis
-BoxProductsAlertStock=Productes en alerta d'estoc
-BoxLastProductsInContract=Els %s últims productes/serveis contractats
-BoxLastSupplierBills=Últimes factures de proveïdors
-BoxLastCustomerBills=Últimes factures a clients
-BoxOldestUnpaidCustomerBills=Factures de clients més antigues pendents de cobrament
-BoxOldestUnpaidSupplierBills=Factures de proveïdors més antigues pendents de pagament
-BoxLastProposals=Últims pressupostos
-BoxLastProspects=Últims clients potencials modificats
-BoxLastCustomers=Últims clients modificats
-BoxLastSuppliers=Últims proveïdors modificats
-BoxLastCustomerOrders=Últimes comandes
-BoxLastValidatedCustomerOrders=Ultimes comandes de clients validades
-BoxLastBooks=Últims llibres
-BoxLastActions=Últimes accions
-BoxLastContracts=Últims contractes
-BoxLastContacts=Últims contactes/adreçes
-BoxLastMembers=Últims socis
-BoxFicheInter=Últimes intervencions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Balanç de comptes oberts
-BoxSalesTurnover=Volum de vendes
-BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
-BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
-BoxTitleLastBooks=Els %s últims llibres registrats
-BoxTitleNbOfCustomers=Nombre de clients
-BoxTitleLastRssInfos=Les %s últimes notícies de %s
-BoxTitleLastProducts=Els %s últims productes/serveis modificats
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Productes en alerta d'estoc
-BoxTitleLastCustomerOrders=Les %s últimes comandes de clients
-BoxTitleLastModifiedCustomerOrders=Les %s últimes comandes de clients modificades
-BoxTitleLastSuppliers=Els %s últims proveïdors registrats
-BoxTitleLastCustomers=Els %s últims clients registrats
-BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
-BoxTitleLastModifiedCustomers=Els %s últims clients modificats
-BoxTitleLastCustomersOrProspects=Els %s últims clients o clients potencials
-BoxTitleLastPropals=Els %s últims pressupostos
-BoxTitleLastModifiedPropals=Els %s últims pressupostos modificats
-BoxTitleLastCustomerBills=Les %s últimes factures a clients
-BoxTitleLastModifiedCustomerBills=Les %s últimes factures de clients modificades
-BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors
-BoxTitleLastModifiedSupplierBills=Les %s últimes factures de proveïdors modificades
-BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
-BoxTitleLastProductsInContract=Els %s últims productes/serveis en un contracte
-BoxTitleLastModifiedMembers=Últims %s socis
-BoxTitleLastFicheInter=Les %s últimes intervencions modificades
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
 BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
 BoxTitleCurrentAccounts=Balanços de comptes oberts
-BoxTitleSalesTurnover=Volum de vendes realitzades
-BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
-BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
-BoxTitleLastModifiedContacts=Els %s últims contactes/adreçes modificats
-BoxMyLastBookmarks=Els meus %s últims marcadors
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Serveis antics expirats
-BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats
-BoxTitleLastActionsToDo=Les %s últimes accions a fer
-BoxTitleLastContracts=Els %s últims contractes
-BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
-BoxTitleLastModifiedExpenses=Els %s últims informes de despeses modificats
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Activitat global
 BoxGoodCustomers=Bons clients
 BoxTitleGoodCustomers=% bons clients
-FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
-LastRefreshDate=Data de l'última actualització
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No hi ha marcadors personals.
 ClickToAdd=Faci clic aquí per afegir.
 NoRecordedCustomers=Cap client registrat
@@ -73,7 +55,6 @@ NoRecordedOrders=Sense comandes de clients registrats
 NoRecordedProposals=Sense pressupostos registrats
 NoRecordedInvoices=Sense factures a clients registrades
 NoUnpaidCustomerBills=Sense factures a clients pendents de cobrament
-NoRecordedSupplierInvoices=Sense factures de proveïdors
 NoUnpaidSupplierBills=Sense factures de proveïdors pendents de pagament
 NoModifiedSupplierBills=Sense factures de proveïdors modificades
 NoRecordedProducts=Sense productes/serveis registrats
@@ -82,8 +63,6 @@ NoContractedProducts=Sense productes/serveis contractats
 NoRecordedContracts=Sense contractes registrats
 NoRecordedInterventions=No hi ha intervencions registrades
 BoxLatestSupplierOrders=Últimes comandes a proveïdors
-BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors
-BoxTitleLatestModifiedSupplierOrders=Les %s últimes comandes de proveïdors modificades
 NoSupplierOrder=Sense comandes a proveïdors
 BoxCustomersInvoicesPerMonth=Factures a clients per mes
 BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribució de %s per %s
 ForCustomersInvoices=Factures a clientes
 ForCustomersOrders=Comandes de clients
 ForProposals=Pressupostos
-LastXMonthRolling=L'últim %s mes natural
+LastXMonthRolling=The latest %s month rolling
 ChooseBoxToAdd=Afegeix un panell a la teva taula de control
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 6c5bb479111..7410d11c9c8 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=TPV
 CashDesk=Terminal Punt de Venda
-CashDesks=Terminals Punt de Venda
-CashDeskBank=Compte bancari
 CashDeskBankCash=Compte bancari (efectiu)
 CashDeskBankCB=Compte bancari (targetes)
 CashDeskBankCheque=Compte bancari (xecs)
@@ -12,7 +10,6 @@ CashDeskProducts=Productes
 CashDeskStock=Estoc
 CashDeskOn=de
 CashDeskThirdParty=Tercer
-CashdeskDashboard=Accés Punt de venda
 ShoppingCart=Cistella
 NewSell=Nova venda
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Venda acabada
 PrintTicket=Imprimir
 NoProductFound=Cap article trobat
 ProductFound=Producte trobat
-ProductsFound=Productes trobats
 NoArticle=Cap article
 Identification=Identificació
 Article=Article
@@ -30,8 +26,6 @@ Difference=Diferència
 TotalTicket=Total
 NoVAT=Sense IVA per aquesta venda
 Change=Canvi
-CalTip=Feu clic per veure el calendari
-CashDeskSetupStock=La configuració decrementa l'estoc en la creació de factures, però no ha indicat magatzem.<br>Canvieu la configuració del mòdul estoc, o esculli un magatzem
 BankToPay=Compte de cobrament
 ShowCompany=Veure empresa
 ShowStock=Veure magatzem
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index abf19cc425c..9435e4acc67 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Etiqueta
 Rubriques=Etiquetes
 categories=etiquetes
-TheCategorie=L'etiqueta
 NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus
 In=En
 AddIn=Afegir en
@@ -12,63 +11,38 @@ CategoriesArea=Àrea d'etiquetes
 ProductsCategoriesArea=Àrea d'etiquetes de productes/serveis
 SuppliersCategoriesArea=Àrea d'etiquetes de proveïdors
 CustomersCategoriesArea=Àrea d'etiquetes de clients
-ThirdPartyCategoriesArea=Àrea d'etiquetes de tercers
 MembersCategoriesArea=Àrea d'etiquetes de socis
 ContactsCategoriesArea=Àrea d'etiquetes de contactes
-MainCats=Etiquetes principals
+AccountsCategoriesArea=Àrea d'etiquetes de comptes
 SubCats=Subcategories
-CatStatistics=Estadístiques
 CatList=Llistat d'etiquetes
-AllCats=Totes les etiquetes
-ViewCat=Mostra l'etiqueta
-NewCat=Afegeix etiqueta
 NewCategory=Nova etiqueta
 ModifCat=Modifica l'etiqueta
 CatCreated=Etiqueta creada
 CreateCat=Crea etiqueta
 CreateThisCat=Crea aquesta etiqueta
-ValidateFields=Validar els camps
 NoSubCat=Cap subcategoria.
 SubCatOf=Subcategoria
 FoundCats=Etiquetes trobades
-FoundCatsForName=Etiquetes trobades pel nom:
-FoundSubCatsIn=S'han trobat subcategories en l'etiqueta
-ErrSameCatSelected=Heu seleccionat la mateixa etiqueta varies vegades
-ErrForgotCat=Heu oblidat escollir l'etiqueta
-ErrForgotField=Ha oblidat reassignar un camp
-ErrCatAlreadyExists=Aquest nom està sent utilitzat
-AddProductToCat=Voleu afegir aquest producte a una etiqueta?
-ImpossibleAddCat=Impossible afegir l'etiqueta
-ImpossibleAssociateCategory=Impossible associar l'etiqueta a
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=s'ha afegit amb èxit.
 ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta
-CategorySuccessfullyCreated=L'etiqueta %s s'ha afegit correctament.
 ProductIsInCategories=El producte/servei està enllaçat a les següents etiquetes
-SupplierIsInCategories=El tercer està enllaçat a les següents etiquetes de proveïdors
 CompanyIsInCustomersCategories=Aquest tercer està enllaçat a les següents etiquetes de clients i clients potencials
 CompanyIsInSuppliersCategories=Aquest tercer està enllaçat a les següents etiquetes de proveïdors
 MemberIsInCategories=Aquest soci està enllçat a les següents etiquetes de socis
 ContactIsInCategories=Aquest contacte està enllaçat amb les següents etiquetes de contactes
 ProductHasNoCategory=Aquest producte/servei no es troba en cap etiqueta
-SupplierHasNoCategory=Aquest proveïdor no es troba en cap etiqueta
 CompanyHasNoCategory=Aquest tercer no es troba en cap etiqueta
 MemberHasNoCategory=Aquest soci no es troba en cap etiqueta
 ContactHasNoCategory=Aquest contacte no es troba en cap etiqueta
 ClassifyInCategory=Afegeix a una etiqueta
-NoneCategory=Cap
 NotCategorized=Sense etiqueta
 CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència
-ReturnInProduct=Tornar a la fitxa producte/servei
-ReturnInSupplier=Tornar a la fitxa proveïdor
-ReturnInCompany=Tornar a la fitxa client/client potencial
-ContentsVisibleByAll=El contingut serà visible per tots
 ContentsVisibleByAllShort=Contingut visible per tots
 ContentsNotVisibleByAllShort=Contingut no visible per tots
-CategoriesTree=Arbre d'etiquetes
 DeleteCategory=Elimina l'etiqueta
 ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta etiqueta?
-RemoveFromCategory=Elimina l'enllaç amb l'etiqueta
-RemoveFromCategoryConfirm=Esteu segur de voler desenllaçar la transacció de l'etiqueta?
 NoCategoriesDefined=Cap etiqueta definida
 SuppliersCategoryShort=Etiqueta de proveïdors
 CustomersCategoryShort=Etiqueta de clients
@@ -77,19 +51,17 @@ MembersCategoryShort=Etiqueta de socis
 SuppliersCategoriesShort=Etiquetes de proveïdors
 CustomersCategoriesShort=Etiquetes de clients
 ProspectsCategoriesShort=Etiquetes de potencials
-CustomersProspectsCategoriesShort=Categories clients
+CustomersProspectsCategoriesShort=Etiquetes de clients
 ProductsCategoriesShort=Etiquetes de productes
 MembersCategoriesShort=Etiquetes de socis
 ContactCategoriesShort=Etiquetes de contactes
+AccountsCategoriesShort=Etiquetes de comptes
 ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte.
 ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor.
 ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client.
 ThisCategoryHasNoMember=Aquesta categoria no té cap soci.
 ThisCategoryHasNoContact=Aquesta categoria no conté contactes
-AssignedToCustomer=Assignar a un client
-AssignedToTheCustomer=Assignat a un client
-InternalCategory=Categoria interna
-CategoryContents=Continguts d'etiqueta
+ThisCategoryHasNoAccount=Aquesta categoria no conté cap compte.
 CategId=ID d'etiqueta
 CatSupList=Llistat d'etiquetes de proveïdors
 CatCusList=Llistat d'etiquetes de clients/clients potencials
@@ -99,10 +71,7 @@ CatContactList=Llistat d'etiquetes de contactes
 CatSupLinks=Enllaços entre proveïdors i etiquetes
 CatCusLinks=Enllaços entre clients/clients potencials i etiquetes
 CatProdLinks=Enllaços entre productes/serveis i etiquetes
-CatMemberLinks=Enllaços entre socis i etiquetes
 DeleteFromCat=Elimina de l'etiqueta
-DeletePicture=Eliminar imatge
-ConfirmDeletePicture=Confirmar l'eliminació de la imatge?
 ExtraFieldsCategories=Atributs complementaris
 CategoriesSetup=Configuració d'etiquetes
 CategorieRecursiv=Enllaça amb l'etiqueta mare automàticament
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index 785ecdafa57..f8cab381799 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Comercial
 CommercialArea=Àrea comercial
-CommercialCard=Fitxa comercial
-CustomerArea=Àrea clients
 Customer=Client
 Customers=Clients
 Prospect=Client potencial
@@ -12,13 +10,10 @@ NewAction=Nou esdeveniment
 AddAction=Crea esdeveniment
 AddAnAction=Crea un esdeveniment
 AddActionRendezVous=Crear una cita
-Rendez-Vous=Cita
 ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
 CardAction=Fitxa esdeveniment
-PercentDone=Percentatge realitzat
-ActionOnCompany=Esdeveniment concernent a l'empresa
-ActionOnContact=Esdeveniment concernent al contacte
-TaskRDV=Cita
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Cita amb %s
 ShowTask=Veure tasca
 ShowAction=Veure esdeveniment
@@ -28,30 +23,21 @@ SalesRepresentative=Agent comercial
 SalesRepresentatives=Agents comercials
 SalesRepresentativeFollowUp=Agent comercial (seguiment)
 SalesRepresentativeSignature=Agent comercial (firma)
-CommercialInterlocutor=Interlocutor comercial
-ErrorWrongCode=Codi incorrecte
 NoSalesRepresentativeAffected=Sense agent comercial assignat
 ShowCustomer=Veure client
 ShowProspect=Veure clients potencials
 ListOfProspects=Llista de clients potencials
 ListOfCustomers=Llista de clients
-LastDoneTasks=Les %s últimes accions acabades
-LastRecordedTasks=Últimes tasques registrades
-LastActionsToDo=Les %s últimes accions no acabades
-DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar
 DoneActions=Llista d'esdeveniments realitzats
-DoneActionsFor=Llista d'esdeveniments realitzats per %s
 ToDoActions=Llista d'esdevenimentss incomplets
-ToDoActionsFor=Llista d'esdeveniments incomplets %s
 SendPropalRef=Enviament del pressupost %s
 SendOrderRef=Enviament de la comanda %s
 StatusNotApplicable=No aplicable
 StatusActionToDo=A realitzar
 StatusActionDone=Realitzat
-MyActionsAsked=Esdeveniments que he registrat
-MyActionsToDo=Esdeveniments que he de fer
-MyActionsDone=Esdeveniments que m'afecten
 StatusActionInProcess=En curs
 TasksHistoryForThisContact=Esdeveniments respecte al contacte
 LastProspectDoNotContact=No contactar
@@ -59,13 +45,8 @@ LastProspectNeverContacted=No contactat
 LastProspectToContact=A contactar
 LastProspectContactInProcess=Contacte en curs
 LastProspectContactDone=Clients potencials contactats
-DateActionPlanned=Data planificació
-DateActionDone=Data realització
-ActionAskedBy=Acció registrada per
 ActionAffectedTo=Acció assignada a
 ActionDoneBy=Acció realitzada per
-ActionUserAsk=Registrada per
-ErrorStatusCantBeZeroIfStarted=Si el camp '<b>Data de realització</b>' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%.
 ActionAC_TEL=Trucada telefònica
 ActionAC_FAX=Envia Fax
 ActionAC_PROP=Envia pressupost per e-mail
@@ -80,18 +61,11 @@ ActionAC_COM=Envia comanda de client per e-mail
 ActionAC_SHIP=Envia expedició per e-mail
 ActionAC_SUP_ORD=Envia comanda a proveïdor per e-mail
 ActionAC_SUP_INV=Envia factura de proveïdor per e-mail
-ActionAC_OTH=Altra
-ActionAC_OTH_AUTO=Altra (esdeveniments inserits automàticament)
+ActionAC_OTH=Altres
+ActionAC_OTH_AUTO=Altres (esdeveniments creats automàticament)
 ActionAC_MANUAL=Esdeveniments creats manualment
 ActionAC_AUTO=Esdeveniments creats automàticament
 Stats=Estadístiques de venda
-CAOrder=Volum de vendes (Comandes validades)
-FromTo=de %s a %s
-MargeOrder=Marges (comandes validades)
-RecapAnnee=Recapitulació de l'any
-NoData=No hi ha dades
 StatusProsp=Estat del pressupost
 DraftPropals=Pressupostos esborrany
-SearchPropal=Cercar un pressupost
-CommercialDashboard=Resum comercial
 NoLimit=Sense límit
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index f603ff2db22..39b15a9097f 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indiqui altre.
-ErrorPrefixAlreadyExists=El prefix %s ja existeix. Indiqui altre.
+ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indica un altre.
 ErrorSetACountryFirst=Indica en primer lloc el país
 SelectThirdParty=Seleccionar un tercer
-DeleteThirdParty=Eliminar un tercer
 ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
 DeleteContact=Eliminar un contacte
 ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació inherent?
 MenuNewThirdParty=Nou tercer
-MenuNewCompany=Nova empresa
 MenuNewCustomer=Nou client
 MenuNewProspect=Nou client potencial
 MenuNewSupplier=Nou proveïdor
 MenuNewPrivateIndividual=Nou particular
-MenuSocGroup=Grups
 NewCompany=Nova empresa (client potencial, client, proveïdor)
 NewThirdParty=Nou tercer (client potencial, client, proveïdor)
-NewSocGroup=Nova agrupació d'empreses
-NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
 CreateDolibarrThirdPartySupplier=Crear un tercer (proveïdor)
 ProspectionArea=Àrea de pressupostos
-SocGroup=Agrupament d'empreses
 IdThirdParty=ID tercer
 IdCompany=Id empresa
 IdContact=Id contacte
 Contacts=Contactes
 ThirdPartyContacts=Contactes tercers
 ThirdPartyContact=Contacte tercer
-StatusContactValidated=Estat del contacte
 Company=Empresa
 CompanyName=Raó social
 AliasNames=Àlies (nom comercial, marca, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Pais de la Comunitat Econòmica Europea
 ThirdPartyName=Nom del tercer
 ThirdParty=Tercer
 ThirdParties=Tercers
-ThirdPartyAll=Tercers (tots)
 ThirdPartyProspects=Clients potencials
 ThirdPartyProspectsStats=Clients potencials
 ThirdPartyCustomers=Clients
@@ -49,9 +40,7 @@ Company/Fundation=Empresa/Entitat
 Individual=Particular
 ToCreateContactWithSameName=Crearà automàticament un contacte físic amb la mateixa informació
 ParentCompany=Seu Central
-Subsidiary=Filial
 Subsidiaries=Filials
-NoSubsidiary=Cap filial
 ReportByCustomers=Informe per client
 ReportByQuarter=Informe per tasa
 CivilityCode=Codi cortesia
@@ -60,7 +49,6 @@ Lastname=Cognoms
 Firstname=Nom
 PostOrFunction=Lloc/funció
 UserTitle=Títol cortesia
-Surname=Pseudonim
 Address=Adreça
 State=Província
 StateShort=Estat
@@ -86,7 +74,6 @@ DefaultLang=Idioma per defecte
 VATIsUsed=Subjecte a IVA
 VATIsNotUsed=No subjecte a IVA
 CopyAddressFromSoc=Copiar l'adreça de l'empresa
-NoEmailDefined=No hi ha adreça de correu electrònic definida
 ##### Local Taxes #####
 LocalTax1IsUsed=Utilitza segon impost
 LocalTax1IsUsedES= Subjecte a RE
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=Tipus de RE
 TypeLocaltax2ES=Tipus de IRPF
-TypeES=Tipus
-ThirdPartyEMail=%s
 WrongCustomerCode=Codi client incorrecte
 WrongSupplierCode=Códi proveïdor incorrecte
 CustomerCodeModel=Model de codi client
@@ -112,7 +97,7 @@ ProfId3Short=CNAE
 ProfId4Short=Prof. id 4
 ProfId5Short=Prof. id 5
 ProfId6Short=Prof. id 6
-ProfId1=ID profesional 1
+ProfId1=ID professional 1
 ProfId2=ID professional 2
 ProfId3=ID professional 3
 ProfId4=ID professional 4
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=CIF/NIF Intracomunitari
 VATIntraShort=CIF/NIF Intra.
-VATIntraVeryShort=CIF/NIF
 VATIntraSyntaxIsValid=Sintaxi vàlida
 VATIntraValueIsValid=Valor vàlid
 ProspectCustomer=Client potencial/Client
 Prospect=Client potencial
 CustomerCard=Fitxa client
 Customer=Client
-CustomerDiscount=Descompte client
 CustomerRelativeDiscount=Descompte client relatiu
-CustomerAbsoluteDiscount=Descompte client fixe
 CustomerRelativeDiscountShort=Descompte relatiu
 CustomerAbsoluteDiscountShort=Descompte fixe
 CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Aquest client encara té abonaments per <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles
 CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris)
 CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment)
-DefaultDiscount=Descompte per defecte
-AvailableGlobalDiscounts=Descomptes fixos disponibles
 DiscountNone=Cap
 Supplier=Proveïdor
-CompanyList=Llistat d'empreses
 AddContact=Crear contacte
 AddContactAddress=Crear contacte/adreça
 EditContact=Editar contacte
@@ -285,7 +264,6 @@ ContactsAddresses=Contactes/Adreces
 NoContactDefinedForThirdParty=Cap contacte definit per a aquest tercer
 NoContactDefined=Cap contacte definit
 DefaultContact=Contacte per defecte
-AddCompany=Crear empresa
 AddThirdParty=Crear tercer
 DeleteACompany=Eliminar una empresa
 PersonalInformations=Informació personal
@@ -294,23 +272,16 @@ CustomerCode=Codi client
 SupplierCode=Codi proveïdor
 CustomerCodeShort=Codi client
 SupplierCodeShort=Codi proveïdor
-CustomerAccount=Compte client
-SupplierAccount=Compte proveïdor
 CustomerCodeDesc=Codi únic client per a cada client
 SupplierCodeDesc=Codi únic proveïdor per a cada proveïdor
 RequiredIfCustomer=Requerida si el tercer és un client o client potencial
 RequiredIfSupplier=Requerida si el tercer és un proveïdor
 ValidityControledByModule=Validació controlada pel mòdul
 ThisIsModuleRules=Aquesta és la regla per aquest mòdul
-LastProspect=Últim
 ProspectToContact=Client potencial a contactar
 CompanyDeleted=L'empresa "%s" ha estat eliminada
 ListOfContacts=Llistat de contactes
 ListOfContactsAddresses=Llistat de contactes/adreces
-ListOfProspectsContacts=Llistat de contactes clients potencials
-ListOfCustomersContacts=Llistat de contactes clients
-ListOfSuppliersContacts=Llista de contactes proveïdors
-ListOfCompanies=Llistat d'empreses
 ListOfThirdParties=Llistat de tercers
 ShowCompany=Mostrar tercer
 ShowContact=Mostrar contacte
@@ -322,19 +293,15 @@ ContactForProposals=Contacte de pressupostos
 ContactForContracts=Contacte de contracte
 ContactForInvoices=Contacte de factures
 NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda
-NoContactForAnyOrderOrShipment=Aquest contacte no és un contacte per cap comanda o enviament
 NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
 NoContactForAnyContract=Aquest contacte no és contacte de cap contracte
 NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
 NewContact=Nou contacte
 NewContactAddress=Nou contacte/adreça
-LastContacts=Ultims contactes
 MyContacts=Els meus contactes
-Phones=Telèfons
 Capital=Capital
 CapitalOf=Capital de %s
 EditCompany=Modificar empresa
-EditDeliveryAddress=Modificar adreça d'enviament
 ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor
 VATIntraCheck=Verificar
 VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissi
 VATIntraManualCheck=Podeu també fer una verificació manual a la web europea <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
 NorProspectNorCustomer=Ni client, ni client potencial
-JuridicalStatus=Forma jurídica
+JuridicalStatus=Legal form
 Staff=Empleats
 ProspectLevelShort=Potencial
 ProspectLevel=Nivell de client potencial
@@ -355,7 +322,7 @@ OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer
 ProspectStatus=Estat client potencial
 PL_NONE=Cap
 PL_UNKNOWN=Desconegut
-PL_LOW=Sota
+PL_LOW=Baix
 PL_MEDIUM=Medi
 PL_HIGH=Alt
 TE_UNKNOWN=-
@@ -367,24 +334,19 @@ TE_SMALL=TPE
 TE_RETAIL=Minorista
 TE_WHOLE=Majorista
 TE_PRIVATE=Particular
-TE_OTHER=Altre
+TE_OTHER=Altres
 StatusProspect-1=No contactar
 StatusProspect0=Mai contactat
-StatusProspect1=A contactar
+StatusProspect1=To be contacted
 StatusProspect2=Contacte en curs
 StatusProspect3=Contacte realitzat
 ChangeDoNotContact=Canviar l'estat a 'no contactar'
 ChangeNeverContacted=Canviar l'estat a 'mai contactat'
-ChangeToContact=Canviar l'estat a 'A contactar'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Canviar l'estat a 'Contacte en curs'
 ChangeContactDone=Canviar l'estat a 'Contacte realitzat'
 ProspectsByStatus=Clients potencials per estat
-BillingContact=Contacte facturació
-NbOfAttachedFiles=Nº de fitxers adjunts
-AttachANewFile=Adjuntar un nou arxiu
-NoRIB=Cap compte definit
 NoParentCompany=Cap
-ExportImport=Import-Export
 ExportCardToFormat=Exporta fitxa a format
 ContactNotLinkedToCompany=Contacte no vinculat a un tercer
 DolibarrLogin=Login usuari
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
 ImportDataset_company_3=Comptes bancaris
 ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses)
 PriceLevel=Nivell de preus
-DeliveriesAddress=Adreça(es) d'enviament
 DeliveryAddress=Adreça d'enviament
-DeliveryAddressLabel=Etiqueta d'enviament
-DeleteDeliveryAddress=Eliminar una adreça d'enviament
-ConfirmDeleteDeliveryAddress=Esteu segur de voler eliminar aquesta adreça d'enviament?
-NewDeliveryAddress=Nova adreça d'enviament
-AddDeliveryAddress=Crear direcció d'entrega
-AddAddress=Crear direcció
-NoOtherDeliveryAddress=No hi ha adreces alternatives definides
+AddAddress=Add address
 SupplierCategory=Categoria de proveïdor
 JuridicalStatus200=Independent
 DeleteFile=Elimina el fitxer
 ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
-AllocateCommercial=Assignat a l'agent comercial
-SelectCountry=Seleccionar un país
-SelectCompany=Selecionar un tercer
+AllocateCommercial=Assigned to sales representative
 Organization=Organisme
-AutomaticallyGenerated=Generat automàticament
 FiscalYearInformation=Informació de l'any fiscal
 FiscalMonthStart=Mes d'inici d'exercici
-YouMustCreateContactFirst=Ha d'establir contactes amb e-mail en els tercers per a poder configurar notificacions per e-mail.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Llistat de proveïdors
 ListProspectsShort=Llistat de clients potencials
 ListCustomersShort=Llistat de clients
 ThirdPartiesArea=Àrea de tercers i contactes
-LastModifiedThirdParties=Els %s últims tercers modificats
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total de tercers únics
 InActivity=Actiu
 ActivityCeased=Tancat
-ActivityStateFilter=Estat d'activitat
 ProductsIntoElements=Llistat de productes/serveis en %s
 CurrentOutstandingBill=Factura pendent actual
 OutstandingBill=Max. de factures pendents
-OutstandingBillReached=S'ha arribat al màx. de factures pendents
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients  i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
 LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
 ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
-SearchThirdparty=Buscar tercer
-SearchContact=Cercar contacte
 MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
 MergeThirdparties=Fusionar tercers
 ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat.
 ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
-ErrorThirdpartiesMerge=Hi ha hagut un error mentre s'esborraven els tercers. Per favor, revisa el log. Els canvis han sigut revertits.
-SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
-SaleRepresentativeFirstname=Nom de l'agent comercial
-SaleRepresentativeLastname=Cognoms de l'agent comercial
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index dcd21b13d72..3ea3b9a95d1 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Comptabilitat
-AccountancyCard=Fitxa comptable
-Treasury=Tresoreria
 MenuFinancial=Financera
 TaxModuleSetupToModifyRules=Ves a la <a href="%s">Configuració mòdul impostos</a> per modificar les regles de càlcul
 TaxModuleSetupToModifyRulesLT=Ves a la <a href="%s">Configuració de l'empresa</a> per modificar les regles de càlcul
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons
 LTReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració de l'Empresa
 Param=Configuració
 RemainingAmountPayment=Import restant del pagament :
-AmountToBeCharged=Import total a pagar :
-AccountsGeneral=Comptes generals
 Account=Compte
-Accounts=Comptes
 Accountparent=Arrel del compte
 Accountsparent=Arrel dels comptes
-BillsForSuppliers=Factures de proveïdors
 Income=Ingressos
 Outcome=Despeses
 ReportInOut=Resultat / Exercici
@@ -34,8 +27,6 @@ Balance=Saldo
 Debit=Dèbit
 Credit=Crèdit
 Piece=Doc. Comptabilitat
-Withdrawal=Domiciliació
-Withdrawals=Domiciliacions
 AmountHTVATRealReceived=Total repercutit
 AmountHTVATRealPaid=Total pagat
 VATToPay=IVA vendes
@@ -45,7 +36,6 @@ VATSummary=Balanç d'IVA
 LT2SummaryES=Balanç d'IRPF
 LT1SummaryES=Balanç del RE
 VATPaid=IVA Pagat
-SalaryPaid=Pagament salari
 LT2PaidES=IRPF Pagat
 LT1PaidES=RE pagat
 LT2CustomerES=IRPF Vendes
@@ -54,34 +44,27 @@ LT1CustomerES=Vendes RE
 LT1SupplierES=Compres RE
 VATCollected=IVA recuperat
 ToPay=A pagar
-ToGet=A tornar
 SpecialExpensesArea=Àrea per tots els pagaments especials
-TaxAndDividendsArea=Impostos de vendes, contribucions en impostos varis i àrea de dividends
 SocialContribution=Impost varis
 SocialContributions=Impostos varis
+SocialContributionsDeductibles=Impostos varis deduïbles
+SocialContributionsNondeductibles=Impostos varis no deduïbles
 MenuSpecialExpenses=Pagaments especials
 MenuTaxAndDividends=Impostos i càrregues
-MenuSalaries=Salaris
 MenuSocialContributions=Impostos varis
 MenuNewSocialContribution=Nou impost varis
 NewSocialContribution=Nou impost varis
 ContributionsToPay=Impostos varis a pagar
 AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
-AccountancySetup=Configuració comptabilitat
 NewPayment=Nou pagament
 Payments=Pagaments
 PaymentCustomerInvoice=Cobrament factura a client
-PaymentSupplierInvoice=Pagament factura de proveïdor
 PaymentSocialContribution=Pagament d'impost varis
 PaymentVat=Pagament IVA
-PaymentSalary=Pagament salario
 ListPayment=Llistat de pagaments
-ListOfPayments=Llistat de pagaments
 ListOfCustomerPayments=Llistat de cobraments de clients
-ListOfSupplierPayments=Llistat de pagaments a proveïdors
 DateStartPeriod=Data d'inici del periode
 DateEndPeriod=Data final del periode
-NewVATPayment=Nou pagament d'IVA
 newLT1Payment=Nou pagament de RE
 newLT2Payment=Nou pagament IRPF
 LT1Payment=Pagament RE
@@ -101,28 +84,24 @@ Refund=Devolució
 SocialContributionsPayments=Pagaments d'impostos varis
 ShowVatPayment=Veure pagaments IVA
 TotalToPay=Total a pagar
-TotalVATReceived=Total IVA percebut
 CustomerAccountancyCode=Codi comptable client
 SupplierAccountancyCode=Codi comptable proveïdor
 CustomerAccountancyCodeShort=Codi compt. cli.
 SupplierAccountancyCodeShort=Codi compt. prov.
-AccountNumberShort=Nº de compte
 AccountNumber=Número de compte
 NewAccount=Nou compte
 SalesTurnover=Volum de vendes
 SalesTurnoverMinimum=Volum de vendes mínim
+ByExpenseIncome=Per despeses & ingressos
 ByThirdParties=Per tercer
 ByUserAuthorOfInvoice=Per autor de la factura
-AccountancyExport=Exportació comptabilitat
-ErrorWrongAccountancyCodeForCompany=Codi comptable incorrecte per a %s
-SuppliersProductsSellSalesTurnover=Volum de vendes generat per la venda dels productes dels proveïdors
 CheckReceipt=Llista de remeses
 CheckReceiptShort=Remeses
-LastCheckReceiptShort=Les %s últimes remeses
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Nova remesa
 NewCheckDeposit=Nou ingrés
 NewCheckDepositOn=Crear nova remesa al compte: %s
-NoWaitingChecks=No hi ha xecs en espera d'ingressar.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Data recepció del xec
 NbOfCheques=N º de xecs
 PaySocialContribution=Pagar un impost varis
@@ -186,19 +165,15 @@ DescSellsJournal=Diari de vendes
 DescPurchasesJournal=Diari de compres
 InvoiceRef=Ref. factura
 CodeNotDef=No definit
-AddRemind=Desglossar import disponible
-RemainToDivide= Resta a repartir :
 WarningDepositsNotIncluded=Les factures de bestreta encara no estan incloses en aquesta versió en el mòdul de comptabilitat.
 DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte
 Pcg_version=Versió del pla
 Pcg_type=Tipus de compte
 Pcg_subtype=Subtipus de compte
 InvoiceLinesToDispatch=Línies de factures a desglossar
-InvoiceDispatched=Factures desglossades
-AccountancyDashboard=Resum financer
 ByProductsAndServices=Per productes i serveis
 RefExt=Ref. externa
-ToCreateAPredefinedInvoice=Per crear una factura predefinida, creu una factura estàndard llavors, sense validar, feu clic al botó "Convertir la factura predefinida".
+ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s".
 LinkedOrder=Enllaçar a una comanda
 Mode1=Mètode 1
 Mode2=Mètode 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en l
 SameCountryCustomersWithVAT=Informe de clients nacionals
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en les dues primeres lletres del CIF que són iguals del codi de país de la teva empresa
 LinkedFichinter=Enllaça a una intervenció
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index f66b431b6df..776f9072d91 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Àrea contractes
 ListOfContracts=Llistat de contractes
-LastModifiedContracts=Els %s últims contractes modificats
 AllContracts=Tots els contractes
 ContractCard=Fitxa contracte
-ContractStatus=Estat del contracte
 ContractStatusNotRunning=Fora de servei
-ContractStatusRunning=En servei
 ContractStatusDraft=Esborrany
 ContractStatusValidated=Validat
 ContractStatusClosed=Tancat
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=No expirat
 ServiceStatusLate=En servei, expirat
 ServiceStatusLateShort=Expirat
 ServiceStatusClosed=Tancat
-ServicesLegend=Llegenda per als serveis
 Contracts=Contractes
 ContractsSubscriptions=Contractes/Subscripcions
 ContractsAndLine=Contractes i línia de contractes
@@ -33,7 +29,6 @@ MenuClosedServices=Serveis tancats
 NewContract=Nou contracte
 NewContractSubscription=Nou contracte/subscripció
 AddContract=Crear contracte
-SearchAContract=Cercar un contracte
 DeleteAContract=Eliminar un contracte
 CloseAContract=Tancar un contracte
 ConfirmDeleteAContract=Esteu segur de voler eliminar aquest contracte?
@@ -46,22 +41,16 @@ ConfirmActivateService=Esteu segur de voler activar aquest servei en data %s?
 RefContract=Ref. contracte
 DateContract=Data contracte
 DateServiceActivate=Data activació del servei
-DateServiceUnactivate=Data desactivació del servei
-DateServiceStart=Data inici del servei
-DateServiceEnd=Data finalització del servei
 ShowContract=Mostrar contracte
 ListOfServices=Llistat de serveis
 ListOfInactiveServices=Llistat de serveis inactius
 ListOfExpiredServices=Llistat de serveis actius expirats
 ListOfClosedServices=Llistat de serveis tancats
-ListOfRunningContractsLines=Llistat de línies de contractes en servei
 ListOfRunningServices=Llistat de serveis actius
 NotActivatedServices=Serveis no activats (amb els contractes validats)
 BoardNotActivatedServices=Serveis a activar amb els contractes validats
-LastContracts=Els %s últims contractes
-LastActivatedServices=Els %s últims serveis activats
-LastModifiedServices=Els %s últims serveis modificats
-EditServiceLine=Edició línia del servei
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Data inici
 ContractEndDate=Data finalització
 DateStartPlanned=Data prevista posada en servei
@@ -72,10 +61,7 @@ DateStartReal=Data real posada en servei
 DateStartRealShort=Data inici
 DateEndReal=Data real finalització del servei
 DateEndRealShort=Data real finalització
-NbOfServices=Nº de serveis
 CloseService=Finalitzar servei
-ServicesNomberShort=%s servei(s)
-RunningServices=Serveis actius
 BoardRunningServices=Serveis actius expirats
 ServiceStatus=Estat del servei
 DraftContracts=Contractes esborrany
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=He triat el contracte i confirmo el canvi de servei
 ConfirmMoveToAnotherContractQuestion=Escolliu qualsevol altre contracte del mateix tercer, voleu moure aquest servei?
 PaymentRenewContractId=Renovació servei (número %s)
 ExpiredSince=Expirat des del
-RelatedContracts=Contractes relacionats
 NoExpiredServices=Sense serveis actius expirats
 ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies
 ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Agent comercial del seguiment del cont
 TypeContact_contrat_external_BILLING=Contacte client de facturació
 TypeContact_contrat_external_CUSTOMER=Contacte client seguiment
 TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON no definida
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index 300ad4a666e..ab5c2cd07e3 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Sobre
-CronAbout = Sobre Cron
-CronAboutPage = Sobre Cron
 # Right
 Permission23101 = Consulta les tasques programades
 Permission23102 = Crea/modifica la tasca programada
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada cron
 CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts
 CronMethodDoesNotExists=La classe %s no conté cap mètode %s
 # Menu
-CronJobs=Tasques programades
-CronListActive=Tasques programades habilitades
-CronListInactive=Llistat de tasques planificades inactives
 EnabledAndDisabled=Habilitat i deshabilitat
 # Page list
-CronDateLastRun=Última execució
 CronLastOutput=Última sortida d'execució
 CronLastResult=Últim codi retornat
-CronListOfCronJobs=Llista de tasques programades
 CronCommand=Comando
 CronList=Tasques programades
 CronDelete=Elimina les tasques programades
@@ -34,22 +26,17 @@ CronConfirmDelete=Esteu segur de voler eliminar aquesta tasca programada?
 CronExecute=Llançar tasques programades
 CronConfirmExecute=Esteu segur de voler executar ara aquesta tasca programada?
 CronInfo=Tasques programades li permet executar tasques que han sigut programades
-CronWaitingJobs=Treballs en espera
 CronTask=Tasca
 CronNone=Ningún
 CronDtStart=No abans
 CronDtEnd=No després
 CronDtNextLaunch=Propera execució
-CronDtLastLaunch=Data d'inici de l'última execució
-CronDtLastResult=Data final de l'última execució
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Freqüència
 CronClass=Classe
 CronMethod=Mètod
 CronModule=Mòdul
-CronAction=Acció
-CronStatus=Estat
-CronStatusActive=Activa
-CronStatusInactive=Inactiva
 CronNoJobs=Sense treballs actualment
 CronPriority=Prioritat
 CronLabel=Descripció
@@ -59,11 +46,10 @@ CronEach=Tota (s)
 JobFinished=Tasques llançades i finalitzades
 #Page card
 CronAdd= Afegir una tasca
-CronHourStart= Hora d'inici i data de treball
 CronEvery=Executa cada tasca
 CronObject=Instància/Objecte a crear
 CronArgs=Argument
-CronSaveSucess=Registre guardat
+CronSaveSucess=Save successfully
 CronNote=Nota
 CronFieldMandatory=El camp %s és obligatori
 CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici
@@ -81,14 +67,12 @@ CronCommandHelp=El comando del sistema a executar
 CronCreateJob=Crear nova tasca programada
 CronFrom=De
 # Info
-CronInfoPage=Informació
 # Common
 CronType=Tipus de tasca
 CronType_method=Mètode d'una classe d'un mòdul Dolibarr
 CronType_command=Comando Shell
-CronMenu=Cron
 CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
-UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades
-TaskDisabled=Tasca desactivada
+UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades.
+JobDisabled=Tasca desactivada
 MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
 MakeLocalDatabaseDump=Crea un bolcat de base de dades local
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index 42b66265478..3ee708a0bad 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Enviament
-Deliveries=Enviaments
+DeliveryRef=Ref. d'enviament
 DeliveryCard=Fitxa recepció
 DeliveryOrder=Nota de recepció
-DeliveryOrders=Notes de recepció
 DeliveryDate=Data de lliurament
-DeliveryDateShort=Data lliurament
 CreateDeliveryOrder=Generar nota de recepció
 DeliveryStateSaved=Estat d'enviament desat
-QtyDelivered=Qtat. entregada
 SetDeliveryDate=Indica la data de lliurament
 ValidateDeliveryReceipt=Validar el rebut de lliurament
 ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament?
@@ -30,3 +27,4 @@ Recipient=Destinatari
 ErrorStockIsNotEnough=No hi han suficient stock
 Shippable=Enviable
 NonShippable=No enviable
+ShowReceiving=Mostra la confirmació d'entrega
diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang
index caf0a0eff63..04aa87472cb 100644
--- a/htdocs/langs/ca_ES/dict.lang
+++ b/htdocs/langs/ca_ES/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Libèria
 CountryLY=Líbia
 CountryLI=Liechtenstein
-CountryLT=Lituània
+CountryLT=Lithuania
 CountryLU=Luxemburg
 CountryMO=Macao
 CountryMK=Antiga República Iugoslava de Macedònia
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index 378fc136121..37ac51b0562 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -3,19 +3,12 @@ Donation=Donació
 Donations=Donacions
 DonationRef=Ref. donació
 Donor=Donant
-Donors=Donants
 AddDonation=Crear una donació
 NewDonation=Nova donació
 DeleteADonation=Elimina una donació
 ConfirmDeleteADonation=Estàs segur de voler eliminar aquesta donació?
 ShowDonation=Mostrar donació
-DonationPromise=Promesa de donació
-PromisesNotValid=Promeses no validades
-PromisesValid=Promeses validades
-DonationsPaid=Donacions pagades
-DonationsReceived=Donacions ingressades
 PublicDonation=Donació pública
-DonationsNumber=Número de donacions
 DonationsArea=Àrea de donacions
 DonationStatusPromiseNotValidated=Promesa no validada
 DonationStatusPromiseValidated=Promesa validada
@@ -27,12 +20,9 @@ DonationTitle=Rebut de la donació
 DonationDatePayment=Data de pagament
 ValidPromess=Validar promesa
 DonationReceipt=Rebut de donació
-BuildDonationReceipt=Crear rebut
 DonationsModels=Models de documents de rebuts de donacions
-LastModifiedDonations=Les %s últimes donacions modificades
-SearchADonation=Cercar una donació
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Beneficiari
-ThankYou=Moltes gràcies
 IConfirmDonationReception=El beneficiari confirma la recepció, com a donació, de la següent quantitat
 MinimumAmount=L'import mínim és %s
 FreeTextOnDonations=Text lliure a mostrar a peu de pàgina
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 9f1d94fcae8..b5cca40013d 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Els meus documents
-DocsGenerated=Documents generats
-DocsElements=Documents elements
-DocsThirdParties=Documents tercers
-DocsContracts=Documents contractes
-DocsProposals=Documents pressupostos
-DocsOrders=Documents comandes
-DocsInvoices=Documents factures
 ECMNbOfDocs=Nº de documents
-ECMNbOfDocsSmall=Nº Docs.
 ECMSection=Carpeta
 ECMSectionManual=Carpeta manual
 ECMSectionAuto=Carpeta automàtica
@@ -18,7 +9,6 @@ ECMSections=Carpetes
 ECMRoot=Arrel
 ECMNewSection=Nova carpeta
 ECMAddSection=Afegir carpeta
-ECMNewDocument=Nou document
 ECMCreationDate=Data creació
 ECMNbOfFilesInDir=Nombre d'arxius a la carpeta
 ECMNbOfSubDir=nombre de subcarpetes
@@ -28,11 +18,9 @@ ECMArea=Àrea GED
 ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr.
 ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents<br>Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa.
 ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada
-ECMDocumentsSection=Document de la secció
 ECMSearchByKeywords=Cercar per paraules clau
 ECMSearchByEntity=Cercar per objecte
 ECMSectionOfDocuments=Carpetes de documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automàtic
 ECMDocsBySocialContributions=Documents relacionats als impostos varis
 ECMDocsByThirdParties=Documents associats a tercers
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 8e9bd3dffb7..1adccbb8137 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Sense errors, és vàlid
 ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot
 ErrorBadEMail=e-mail %s incorrecte
 ErrorBadUrl=Url %s invàlida
+ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a passar quan falta la traducció.
 ErrorLoginAlreadyExists=El login %s ja existeix.
 ErrorGroupAlreadyExists=El grup %s ja existeix.
 ErrorRecordNotFound=Registre no trobat
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Error al crear l'arxiu  '<b>%s</b>'
 ErrorFailToRenameDir=Error al renomenar la carpeta '<b>%s</b>' a '<b>%s</b>'.
 ErrorFailToCreateDir=Error al crear la carpeta '<b>%s</b>'
 ErrorFailToDeleteDir=Error en eliminar la carpeta '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Impossible eliminar l'entitat ja que té arxius adjunts. Esborreu abans els arxius adjunts
 ErrorThisContactIsAlreadyDefinedAsThisType=Aquest contacte ja està definit com a contacte per a aquest tipus.
 ErrorCashAccountAcceptsOnlyCashMoney=Aquesta compte bancari és de tipus caixa i només accepta el mètode de pagament de tipus <b>espècie</b>.
 ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferents.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Codi de barres requerit
 ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
 ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat
 ErrorPrefixRequired=Prefix obligatori
-ErrorUrlNotValid=L'adreça de la pàgina web és incorrecta
 ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta
 ErrorSupplierCodeRequired=Codi proveïdor obligatori
 ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat
 ErrorBadParameters=Paràmetres incorrectes
-ErrorBadValueForParameter=Valor '%s' incorrecte per al paràmetre '%s'
+ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s'
 ErrorBadImageFormat=L'arxiu de la imatge no és un format suportat (El seu PHP no suporta les funciones de conversió d'aquest format d'imatge)
 ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
 ErrorWrongDate=La data no es correcta!
 ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
 ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
-ErrorUserCannotBeDelete=L'usuari no pot ser eliminat. Potser estigui associat a elements de Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=No s'han indicat alguns camps obligatoris
 ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre <b>safe_mode</b> està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web.
 ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari
@@ -67,7 +66,7 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de cont
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
 ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació
 ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
-ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Tracti de carregar manualment aquest arxiu des de la línia de comandes per obtenir més informació sobre l'error.
+ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Intenta carregar-lo manualment des de la línia de comandes per tenir més informació sobre l'error.
 ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció.
 ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
 ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ)
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Valor incorrecte per al camp nombre <b>%s</b> (el valor '<b>%
 ErrorsOnXLines=Errors a <b>%s</b> línies font
 ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)!
 ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s"
-ErrorDatabaseParameterWrong=El paràmetre de configuració de la base de dades '<b>%s</b>' té un valor no compatible per una instal lació de Dolibarr (ha de tenir el valor '<b>%s</b>').
 ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul.
 ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor
-ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Ves Configuració - Mòduls per completar-ho.
+ErrorModuleSetupNotComplete=La configuració de mòduls sembla incompleta. Ves a Inici - Configuració - Mòduls a completar.
 ErrorBadMask=Error en la màscara
 ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara
 ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
 ErrorMaxNumberReachForThisMask=Capacitat màxima assolit per aquesta mascara
 ErrorCounterMustHaveMoreThan3Digits=El comptador ha de tenir més de 3 dígits
 ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada.
-ErrorProductWithRefNotExist=La referència de producte '<i>%s</i>' no existeix
 ErrorDeleteNotPossibleLineIsConsolidated=Eliminació impossible ja que el registre està enllaçat a una transacció bancària conciliada
 ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer
 ErrorFailedToSendPassword=Error en l'enviament de la contrasenya
 ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit.
-ErrorPasswordDiffers=Les contrasenyes no són identiques, torni a introduir-les
 ErrorForbidden=Accés denegat. <br> Intentes accedir a una pàgina, àrea o funcionalitat d'un mòdul amb desactivat o sense estar en una sessió autenticada o que no se li permet al seu usuari.
 ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'administrador Dolibarr mitjançant el menú  %s-> %s.
 ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=La classe imagick_readimage no està present en aquesta
 ErrorRecordAlreadyExists=Registre ja existent
 ErrorCantReadFile=Error de lectura del fitxer '%s'
 ErrorCantReadDir=Error de lectura de la carpeta '%s'
-ErrorFailedToFindEntity=Error de lectura del entorn '%s'
 ErrorBadLoginPassword=Identificadors d'usuari o contrasenya incorrectes
 ErrorLoginDisabled=El seu compte està desactivat
 ErrorFailedToRunExternalCommand=Error d'execució de la comanda extern. Comproveu que està disponible i executable per el seu servidor PHP. Si l'PHP <b>Safe Mode </b> està activat, comproveu que la comanda es troba en una carpeta definida en el paràmetre <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=El Nou valor no pot ser igual al antic
 ErrorFailedToValidatePasswordReset=No s'ha pogut restablir la contrasenya. És possible que aquest enllaç ja s'hagi utilitzat (aquest enllaç només es pot utilitzar una vegada). Si no és el cas prova de reiniciar el procés de restabliment de contrasenya des del principi.
 ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base de dades. Comprovi que MySQL està funcionant (en la majoria dels casos, pot executar des de la línia d'ordres utilitzant el comandament 'etc sudo /etc/ init.d/mysql start).
 ErrorFailedToAddContact=Error en l'addició del contacte
-ErrorDateMustBeBeforeToday=La data no pot ser superior a avui
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament.
 ErrorPHPNeedModule=Error, el seu PHP ha de tenir instal·lat el mòdul <b>%s</b> per utilitzar aquesta funcionalitat.
 ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=No s'han trobat les dades sol·licitades
 ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s'
 ErrorGlobalVariableUpdater5=Sense variable global seleccionada
 ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser un valor numèric
-ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
 ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
 ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
 ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
 ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
 ErrorFileMustHaveFormat=El fitxer té format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
 WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=El paràmetre <b>allow_url_fopen</b> ha de ser especificat a <b>on</b> a l'arxiu <b>php.ini</b> per disposar d'aquest mòdul completament actiu. Ha de modificar aquest arxiu manualment
-WarningBuildScriptNotRunned=L'script <b>%s</b> encara no ha executat la construcció de gràfics.
 WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest URL.
 WarningPassIsEmpty=Atenció: La contrasenya de la base de dades està buida. Això és un forat de seguretat. Cal afegir una contrasenya a la seva base de dades i canviar el seu arxiu conf.php per reflectir això.
 WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (<b>htdocs/conf/conf.php</b>) és accessible en escriptura al servidor web. Això representa un error seriós de seguretat. Modifiqueu els permisos per ser llegit únicament pel compte que executa el servidor Web.Si està executant Windows en undisco amb format FAT, sigui conscient que aquest sistema d'arxius no protegeix els arxius i no ofereix cap solució per reduir els riscos de manipulació d'aquest fitxer.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Aquesta alerta seguirà activa mentre la carpeta existeix
 WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució.
 WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell.
 WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari)
-WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
 WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
 WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior.
-WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit.
+WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps dedicat.
+WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció.
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index 41719e7a75b..38f63d078ce 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Camps exportables
 ExportedFields=Camps a exportar
 ImportModelName=Nom del perfil d'importació
 ImportModelSaved=Perfil d'importació desat sota el nom <b>%s</b>.
-ImportableFields=Camps importables
-ImportedFields=Camps a importar
 DatasetToExport=Conjunt de dades a exportar
 DatasetToImport=Lot de dades a importar
-NoDiscardedFields=Sense camps del fitxer origen rebutjats
-Dataset=Conjunt de dades
 ChooseFieldsOrdersAndTitle=Trieu l'ordre dels camps ...
-FieldsOrder=Ordre dels camps
 FieldsTitle=Títol camps
-FieldOrder=Ordre del camp
 FieldTitle=Títol camp
-ChooseExportFormat=Trieu el format d'exportació
 NowClickToGenerateToBuildExportFile=Ara, seleccioneu el format d'exportació de la llista desplegable i feu clic a "Generar" per generar el fitxer exportació...
 AvailableFormats=Formats dispo.
 LibraryShort=Llibreria
@@ -45,7 +38,7 @@ FormatedExportDesc2=El primer pas consisteix a escollir un dels conjunts de dade
 FormatedExportDesc3=Una vegada seleccionats les dades, és possible triar el format de l'arxiu d'exportació generat.
 Sheet=Fulla
 NoImportableData=Sense taules de dades importables (cap mòdul amb les definicions dels perfils d'importació està actiu)
-FileSuccessfullyBuilt=Arxiu d'exportació generat
+FileSuccessfullyBuilt=Fitxer generat
 SQLUsedForExport=Consulta SQL utilitzada per construir el fitxer d'exportació
 LineId=ID de línia
 LineLabel=Etiqueta de la línia
@@ -72,13 +65,10 @@ MoveField=Moure camp columna número %s
 ExampleOfImportFile=Exemple_de_fitxer_importacio
 SaveImportProfile=Desar aquest perfil d'importació
 ErrorImportDuplicateProfil=No es pot desar el perfil d'importació sota aquest nom. Ja existeix un perfil amb aquest nom.
-ImportSummary=Resum de la configuració d'importació
 TablesTarget=Taules de destí
 FieldsTarget=Camps de destí
-TableTarget=Taula destinació
 FieldTarget=Camp destinació
 FieldSource=Camp origen
-DoNotImportFirstLine=No importar la primera línia del fitxer font
 NbOfSourceLines=Nombre de línies de l'arxiu font
 NowClickToTestTheImport=Comproveu els paràmetres d'importació establerts. Si està d'acord, feu clic al botó "<b>%s</b>" per executar una simulació d'importació (cap dada serà modificat, iinicialmente només serà una simulació)...
 RunSimulateImportFile=Executar la simulació d'importació
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=S'ha afegit automàticament el camp <b>%s</b>, ja
 CsvOptions=Opcions de l'arxiu CSV
 Separator=Separador
 Enclosure=Delimitador de camps
-SuppliersProducts=Productes de proveïdors
-BankCode=Codi banc
-DeskCode=Codi oficina
-BankAccountNumber=Número compte
-BankAccountNumberKey=Dígit Control
 SpecialCode=Codi especial
 ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text
 ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia<br> > AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia<br> < AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per exc
 KeepEmptyToGoToEndOfFile=Deixa aquest camp buit per anar al final del fitxer
 ## filters
 SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
-FilterableFields=Camps filtrables
 FilteredFields=Camps filtrats
 FilteredFieldsValues=Valors de filtres
 FormatControlRule=Regla de control de format
diff --git a/htdocs/langs/ca_ES/help.lang b/htdocs/langs/ca_ES/help.lang
index 77fea5f30c2..a1b91ed723c 100644
--- a/htdocs/langs/ca_ES/help.lang
+++ b/htdocs/langs/ca_ES/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Assistència E-Mail
 RemoteControlSupport=Assistència en temps real a distància
 OtherSupport=Altres tipus d'assistència
 ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles:
-ClickHere=Faci clic aquí
 HelpCenter=Centre  d'assistència
 DolibarrHelpCenter=Centre de suport i ajuda Dolibarr
 ToGoBackToDolibarr=D'altra banda, faci clic <a href="%s">aquí per utilitzar Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=En ocasions, cap operador es troba disponible en el mo
 BackToHelpCenter=Sinó, feu clic aquí per <a href="%s"> tornar al centre d'assistència</a>.
 LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament):
 PossibleLanguages=Idiomes disponibles
-MakeADonation=Ajudeu-nos al projecte Dolibarr, feu una donació
 SubscribeToFoundation=Ajuda al projecte Dolibarr, adhereix-te a l'associació
 SeeOfficalSupport=Per suport oficial de Dolibar amb el teu llenguatge:<br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index f2715d5086f..af05dc7dbcb 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Dies lliures
 MenuReportMonth=Estat mensual
 MenuAddCP=Nova petició de dia lliure
 NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
-NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> faci clic aquí </a>.
-NoCPforUser=No té peticions de dies lliures
 AddCP=Realitzar una petició de dies lliures
 DateDebCP=Data inici
 DateFinCP=Data fi
@@ -23,31 +21,26 @@ DescCP=Descripció
 SendRequestCP=Enviar la petició de dies lliures
 DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
 MenuConfCP=Saldo de dies lliures
-UpdateAllCP=Actualitzar els dies lliures
 SoldeCPUser=El seu saldo de dies lliures es de <b>%s dies</b>
 ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
 ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació:
 ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix
 ReturnCP=Tornar a la pàgina anterior
 ErrorUserViewCP=No esta autoritzat a llegir aquesta petició de dies lliures.
-InfosCP=Informació de la petició de dies lliures
 InfosWorkflowCP=Informació del workflow
 RequestByCP=Comandada per
 TitreRequestCP=Fitxa de dies lliures
 NbUseDaysCP=Nombre de dies lliures consumits
 EditCP=Modificar
 DeleteCP=Eliminar
-ActionValidCP=Validar
 ActionRefuseCP=Rebutjar
 ActionCancelCP=Cancel·la
 StatutCP=Estat
-SendToValidationCP=Envia a validació
 TitleDeleteCP=Eliminar la petició de dies lliures
 ConfirmDeleteCP=Estàs segur de voler eliminar aquesta petició de dies lliures?
 ErrorCantDeleteCP=Error, no te permisos per eliminar aquesta petició de dies lliures
 CantCreateCP=Note permisos per realitzar peticions de dies lliures
 InvalidValidatorCP=Ha d'indicar un validador per la seva petició de dies lliures
-CantUpdate=No pot actualitzar aquesta petició de dies lliures.
 NoDateDebut=Ha d'indicar una data d'inici.
 NoDateFin=Ha d'indicar una data de fi.
 ErrorDureeCP=La seva petició de dies lliures no conté cap dia hàbil
@@ -77,56 +70,20 @@ UserUpdateCP=Per a l'usuari
 PrevSoldeCP=Saldo anterior
 NewSoldeCP=Nou saldo
 alreadyCPexist=Ha s'ha efectuat una petició de dies lliures per aquest periode
-UserName=Nom Cognoms
 FirstDayOfHoliday=Primer dia lliure
 LastDayOfHoliday=Últim dia de vacances
-BoxTitleLastLeaveRequests=Les %s últimes peticions de dies lliures modificades
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Actualització mensual
 ManualUpdate=Actualització manual
 HolidaysCancelation=Anulació de dies lliures
 
 ## Configuration du Module ##
-ConfCP=Configuració del mòdul de dies lliures retribuïts
-DescOptionCP=Descripció de l'opció
-ValueOptionCP=Valor
-GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures
-ConfirmConfigCP=Validar la configuració
-LastUpdateCP=Última actualització automàtica de dies lliures
-MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de dies lliures
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Actualització efectuada correctament.
-ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar.
-AddCPforUsers=Afegeix els saldos de dies lliures dels usuaris <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">fent clic aquí</a>.
-DelayForSubmitCP=Data límit per realitzar peticions de dies lliures
-AlertapprobatortorDelayCP=Advertir al validar si la petició no correspon a la data límit
-AlertValidatorDelayCP=Advertir a l'usuari validador si la petició no respecte el límit previst
-AlertValidorSoldeCP=Advertir a l'usuari validador si l'usuari demana dies lliures superiors al seu saldo
-nbUserCP=Nombre d'usuaris tinguts en compte en el mòdul de dies lliures retribuïts
-nbHolidayDeductedCP=Nombre de dies retribuïts a deduir per dia lliure
-nbHolidayEveryMonthCP=Nombre de dies lliures afegits per mes
 Module27130Name= Gestió de dies lliures
 Module27130Desc= Gestió de dies lliures
-TitleOptionMainCP=Ajustaments principals de dies lliures
-TitleOptionEventCP=Ajustaments de dies lliures enllaçats a esdeveniments
-ValidEventCP=Validar
-UpdateEventCP=Actualitzar els esdeveniments
-CreateEventCP=Crear
-NameEventCP=Nom de l'esdeveniment
-OkCreateEventCP=S'ha afegit l'esdeveniment correctament.
-ErrorCreateEventCP=Error en la creació de l'esdeveniment.
-UpdateEventOkCP=S'ha actualitzat l'esdeveniment correctament.
-ErrorUpdateEventCP=Error en l'actualització de l'esdeveniment.
-DeleteEventCP=Eliminar l'esdeveniment
-DeleteEventOkCP=S'ha eliminat l'esdeveniment.
-ErrorDeleteEventCP=Error en l'eliminació de l'esdeveniment.
-TitleDeleteEventCP=Eliminar un permís excepcional
-TitleCreateEventCP=Crear un permís excepcional
-TitleUpdateEventCP=Modificar o eliminar un permís excepcional
-DeleteEventOptionCP=Eliminar
-UpdateEventOptionCP=Actualitzar
 ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic:
-NoCPforMonth=Sense vacances aquest mes.
-nbJours=Número de dies
-TitleAdminCP=Configuració dels dies lliures retribuïts
 NoticePeriod=Preavís
 #Messages
 HolidaysToValidate=Dies lliures retribuïts a validar
@@ -139,8 +96,6 @@ HolidaysRefused=Dies lliures retribuïts denegats
 HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut denegada per el següent motiu: 
 HolidaysCanceled=Dies lliures retribuïts cancel·lats
 HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
-NewByMonth=Afegit per mes
-Affect=Seguit per un comptador
 FollowedByACounter=1: Aquest tipus de dia lliure necessita el seguiment d'un comptador. El comptador s'incrementa manualment o automàticament i quan hi ha una petició de dia lliure validada, el comptador es decrementa.<br>0: No seguit per un comptador.
 NoLeaveWithCounterDefined=No s'han definit els tipus de dies lliures que son necessaris per poder seguir-los amb comptador
 GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang
index e1ee4bd7b9e..06515056597 100644
--- a/htdocs/langs/ca_ES/hrm.lang
+++ b/htdocs/langs/ca_ES/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Tanca l'establiment
 DictionaryDepartment=HRM - Llistat de departament
 DictionaryFunction=HRM - Llistat de funcions
 # Module
-ListOfEmployees=Llistat d'empleats
 Employees=Empleats
 Employee=Empleat
-Employe=Empleats
 NewEmployee=Nou empleat
-EmployeeCard=Fitxa d'empleat
diff --git a/htdocs/langs/ca_ES/incoterm.lang b/htdocs/langs/ca_ES/incoterm.lang
index 04cc6d0a4e2..259ec38c7cb 100644
--- a/htdocs/langs/ca_ES/incoterm.lang
+++ b/htdocs/langs/ca_ES/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Afegir funcions per gestionar Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Funció
-IncotermSetupTitle2=Estat
-IncotermSetup=Configuració del mòdul Incoterm
-IncotermFunctionDesc=Activa funcionalitats Incoterm (tercer, Pressupostos, Comandes, Factura a client, Enviament, Comandes a proveïdor)
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 1c83e6f7d5d..748adb71329 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Segueix les instruccions pas a pas.
 MiscellaneousChecks=Comprovació dels prerequisits
-DolibarrWelcome=Benvingut/da a Dolibarr
 ConfFileExists=L'arxiu de configuració <b>%s</b> existeix.
-ConfFileDoesNotExists=El fitxer de configuració <b>%s</b> no existeix!
 ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració <b>%s</b> no existeix i no s'ha creat!
 ConfFileCouldBeCreated=L'arxiu de configuració <b>%s</b> s'ha creat.
 ConfFileIsNotWritable=L'arxiu <b>%s</b> no és modificable. Per a una primera instal·lació, modifiqui els seus permisos. El servidor web ha de tenir el dret a escriure en aquest fitxer a la configuració ( "chmod 666" per exemple sobre un SO compatible UNIX).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'.
 ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'.
 ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. massa antiga. Es requereix versió %s o superior.
 ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior.
-WarningPHPVersionTooLow=Versió de PHP massa antiga. Es recomana versió %s o superior. Podeu usar aquesta versió, però no és compatible.
 ErrorConnectedButDatabaseNotFound=La connexió al servidor és correcta però no es troba la base de dades '%s'
 ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torneu enrera i activeu l'opció "Crear base de dades"
 IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torneu enrere i desactiveu l'opció "crear la base de dades".
 WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera.
 PHPVersion=Versió PHP
-YouCanContinue=Pot continuar ...
 License=Llicència d'ús
 ConfigurationFile=Arxiu de configuració
 WebPagesDirectory=Carpeta que conté les pàgines web
@@ -43,7 +39,6 @@ URLRoot=URL Arrel
 ForceHttps=Forçar connexions segures (https)
 CheckToForceHttps=Marqueu aquesta opció per forçar connexions segures (https).<br>Per a això és necessari que el servidor web està configurat amb un certificat SSL.
 DolibarrDatabase=Base de dades Dolibarr
-DatabaseChoice=Elecció de la base de dades
 DatabaseType=Tipus de la base de dades
 DriverType=Tipus del driver
 Server=Servidor
@@ -63,7 +58,6 @@ CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de c
 DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
 KeepEmptyIfNoPassword=Deixi buit si l'usuari no té contrasenya
 SaveConfigurationFile=Gravació del fitxer de configuració
-ConfigurationSaving=Gravació del fitxer de configuració
 ServerConnection=Connexió al servidor
 DatabaseCreation=Creació de la base de dades
 UserCreation=Creació de l'usuari
@@ -82,7 +76,7 @@ SetupEnd=Fi de la configuració
 SystemIsInstalled=La instal·lació s'ha finalitzat.
 SystemIsUpgraded=S'ha actualitzat Dolibarr correctament.
 YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link:
-AdminLoginCreatedSuccessfuly=Creació del compte gestor Dolibarr '<b>%s </b>' realitzat.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Ves a Dolibarr
 GoToSetupArea=Ves a Dolibarr (àrea de configuració)
 MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Ja existeix
 DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr
 AdminLoginAlreadyExists=El compte d'administrador Dolibarr '<b>%s</b>' ja existeix. Torneu enrere si voleu crear una altra.
 WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat <b>install.lock </b> en només lectura.
-ThisPHPDoesNotSupportTypeBase=El sistema PHP no suporta les interfícies d'accés per a les bases de dades %s
 FunctionNotAvailableInThisPHP=No disponible en aquest PHP
-MigrateScript=Script de migració
 ChoosedMigrateScript=Elecció de l'script de migració
 DataMigration=Migració de les dades
 DatabaseMigration=Migració del format de la base de dades
@@ -113,22 +105,12 @@ AlreadyDone=Ja migrada
 DatabaseVersion=Versió de la base de dades
 ServerVersion=Versió del servidor de la base de dades
 YouMustCreateItAndAllowServerToWrite=Cal crear aquest expedient i permetre al servidor web escriure en ell
-CharsetChoice=Elecció del joc de caràcters
-CharacterSetClient=Codificació utilitzada per a la visualització de les pàgines
-CharacterSetClientComment=Pot triar la codificació que voleu per a la visualització de les pàgines.<br/>La codificació proposada per defecte és la de la seva base de dades.
 DBSortingCollation=Ordre de selecció utilitzat per la base de dades
-DBSortingCollationComment=Pot triar la pàgina de codi per la qual es defineix l'ordre de selecció dels caràcters utilitzat per la base de dades. Aquest paràmetre també és anomenat 'confrontació' per algunes bases de dades.</br>Aquest paràmetre no és seleccionable si la base de dades ja està creada
-CharacterSetDatabase=Codificació utilitzada per la base de dades
-CharacterSetDatabaseComment=Pot triar la codificació que voleu en la creació de la base de dades.</br>Aquest paràmetre no és seleccionable si la base de dades ja està creada
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Ha vollgut crear la base de dades <b>%s</b>, però per a això Dolibarr ha de connectar amb el servidor <b>%s</b> via el superusuari <b>%s</b>.
 YouAskLoginCreationSoDolibarrNeedToConnect=Ha vollgut crear el login d'accés a la base de dades <b>%s</b>, però per a això Dolibarr ha de connectar amb el servidor <b>%s</b> via el superusuari <b>%s</b>.
 BecauseConnectionFailedParametersMayBeWrong=La connexió falla, els paràmetres del servidor o el superusuari poden ser incorrectes.
 OrphelinsPaymentsDetectedByMethod=Pagaments orfes detectats pel mètode %s
 RemoveItManuallyAndPressF5ToContinue=Esborreu manualment i premeu F5 per continuar.
-KeepDefaultValuesWamp=Està utilitzant l'assistent d'instal·lació DoliWamp, els valors proposats aquí estan optimitzats. Canviels només si està segur d'això.
-KeepDefaultValuesDeb=Està utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux o BSD (Ubuntu, Debian, Fedora...), els valors proposats per als paràmetres ja estan optimitzats. Només serà necessària la contrasenya del propietari de la base de dades a crear. Canvie l'altra informació només si està segur d'això.
-KeepDefaultValuesMamp=Està utilitzant l'assistent d'instal·lació DoliMamp, els valors proposats aquí estan optimitzats. Canviels només si està segur d'això.
-KeepDefaultValuesProxmox=Està utilitzant l'assistent d'instal·lació Dolibarr des d'una màquina virtual Proxmox, els valors proposats aquí estan optimitzats. Canviels només si està segur d'això.
 FieldRenamed=Camp renombrat
 IfLoginDoesNotExistsCheckCreateUser=Si l'login encara no existeix, ha de seleccionar l'opció "Creació de l'usuari"
 ErrorConnection=El servidor "<b>%s </b>", base de dades "<b>%s</b>", login "<b>%s</b>", o la contrasenya de la base de dades poden ser incorrectes o la versió de PHP molt vella en comparació amb la versió de la base de dades.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migració de dades de les comandes a proveïdors
 MigrationProposal=Migració de dades de pressupostos
 MigrationInvoice=Migració de dades de les factures a clients
 MigrationContract=Migració de dades dels contractes
-MigrationSuccessfullUpdate=Actualització finalitzada
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=L'actualització ha fallat
 MigrationRelationshipTables=Migració de les taules de relació (%s)
 MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factures)
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s
 MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir.
 MigrationContractsFieldDontExist=Els camps fk_facture no existeixen ja. No hi ha operació pendent.
 MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades
-MigrationContractsEmptyDatesUpdateSuccess=Ok per data de contracte
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes.
 MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació.
 MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei)
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Corregir contracte %s (data contracte=%s, Data
 MigrationContractsInvalidDatesNumber=%s contractes modificats
 MigrationContractsInvalidDatesNothingToUpdate=No hi ha més de contractes que hagin de corregir-se.
 MigrationContractsIncoherentCreationDateUpdate=Actualització de les dades de creació de contracte que tenen un valor incoherent
-MigrationContractsIncoherentCreationDateUpdateSuccess=Ok
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No hi ha més dades de contractes.
 MigrationReopeningContracts=Reobertura dels contractes que tenen almenys un servei actiu no tancat
 MigrationReopenThisContract=Reobertura contracte %s
@@ -197,7 +179,7 @@ MigrationMenusDetail=Actualització de la taula de menús dinàmics
 MigrationDeliveryAddress=Actualització de les adreces d'enviament en les notes de lliurament
 MigrationProjectTaskActors=Migració de la taula llx_projet_task_actors
 MigrationProjectUserResp=Migració del camp fk_user_resp de llx_projet a llx_element_contact
-MigrationProjectTaskTime=Actualització de temps dedicat en segons
+MigrationProjectTaskTime=Actualitza el temps dedicat en segons
 MigrationActioncommElement=Actualització de les dades de accions sobre elements
 MigrationPaymentMode=Actualització de les formes de pagament
 MigrationCategorieAssociation=Actualització de les categories
@@ -205,3 +187,4 @@ MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asi
 MigrationReloadModule=Recarrega el mòdul %s
 ShowNotAvailableOptions=Mostra opcions no disponibles
 HideNotAvailableOptions=Amaga opcions no disponibles
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 904368be9c5..69aebbbfe59 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Fitxa intervenció
 NewIntervention=Nova intervenció
 AddIntervention=Crea intervenció
 ListOfInterventions=Llistat d'intervencions
-EditIntervention=Editar
 ActionsOnFicheInter=Esdeveniments sobre l'intervenció
-LastInterventions=Les %s últimes intervencions
+LastInterventions=Latest %s interventions
 AllInterventions=Totes les intervencions
 CreateDraftIntervention=Crea esborrany
-CustomerDoesNotHavePrefix=El client no té prefix de definit
 InterventionContact=Contacte intervenció
 DeleteIntervention=Eliminar intervenció
 ValidateIntervention=Validar intervenció
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció
 InterventionClassifyBilled=Classificar "facturat"
 InterventionClassifyUnBilled=Classificar "no facturat"
 StatusInterInvoiced=Facturada
-RelatedInterventions=Intervencions relacionades
 ShowIntervention=Mostrar intervenció
 SendInterventionRef=Presentar intervenció %s
 SendInterventionByMail=Envia la intervenció per e-mail
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervenció %s marcada com a facturada
 InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no facturada
 InterventionSentByEMail=Intervenció %s enviada per email
 InterventionDeletedInDolibarr=Intevenció %s eliminada
-SearchAnIntervention=Cerca una intervenció
 InterventionsArea=Àrea d'intervencions
 DraftFichinter=Intervencions esborrany
-LastModifiedInterventions=Les %s últimes intervencions modificades
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Responsable del seguiment de la intervenció
-TypeContact_fichinter_internal_INTERVENING=Interventor
-TypeContact_fichinter_external_BILLING=Contacte client facturació intevenció
 TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció
 # Modele numérotation
-ArcticNumRefModelDesc1=Model de numeració genèric
-ArcticNumRefModelError=Activació impossible
-PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense quedar a 0
-PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul.
-PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
+PrintProductsOnFichinter=Imprimeix també les línies de tipus "producte" (no només serveis) en les fitxes d'intervencions.
 PrintProductsOnFichinterDetails=Intervencions generades des de comandes
 InterventionStatistics=Estadístiques de intervencions
 NbOfinterventions=Nº de fitxes de intervenció
diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang
index 2421fb88104..bb53c59cc75 100644
--- a/htdocs/langs/ca_ES/ldap.lang
+++ b/htdocs/langs/ca_ES/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Contrasenya del domini
 YouMustChangePassNextLogon=La contrasenya de <b>%s </b> en el domini <b>%s </b> ha de ser modificada.
 UserMustChangePassNextLogon=L'usuari ha de canviar de contrasenya en la propera connexió
-LdapUacf_NORMAL_ACCOUNT=Compte usuari
-LdapUacf_DONT_EXPIRE_PASSWORD=La contrasenya no caduca
-LdapUacf_ACCOUNTDISABLE=El compte està desactivat en el domini
 LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest contacte
 LDAPInformationsForThisUser=Informació de la base de dades LDAP d'aquest usuari
 LDAPInformationsForThisGroup=Informació de la base de dades LDAP d'aquest grup
 LDAPInformationsForThisMember=Informació en la base de dades LDAP per aquest soci
-LDAPAttribute=Atribut LDAP
 LDAPAttributes=Atributs LDAP
 LDAPCard=Fitxa LDAP
 LDAPRecordNotFound=Registre no trobat a la base de dades LDAP
 LDAPUsers=Usuaris a la base de dades LDAP
-LDAPGroups=Grups a la base de dades LDAP
 LDAPFieldStatus=Estat
 LDAPFieldFirstSubscriptionDate=Data primera adhesió
 LDAPFieldFirstSubscriptionAmount=Import primera adhesió
 LDAPFieldLastSubscriptionDate=Última data de subscripció
 LDAPFieldLastSubscriptionAmount=Últim import de subscripció
-SynchronizeDolibarr2Ldap=Sincronitzar usuari (Dolibarr -> LDAP)
 UserSynchronized=Usuari sincronitzat
 GroupSynchronized=Grup sincronizado
 MemberSynchronized=Soci sincronitzat
diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang
index a2f037b5416..263424053ca 100644
--- a/htdocs/langs/ca_ES/loan.lang
+++ b/htdocs/langs/ca_ES/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Nou préstec
 ShowLoan=Mostrar préstec
 PaymentLoan=Pagament del préstec
 ShowLoanPayment=Veure pagament del préstec
-Capital=Capital
+LoanCapital=Capital
 Insurance=Assegurança
 Interest=Interessos
 Nbterms=Nombre de termes
 LoanAccountancyCapitalCode=Codi de comptabilitat de capital
 LoanAccountancyInsuranceCode=Codi de comptabilitat segur
 LoanAccountancyInterestCode=Codi de comptabilitat d'interès
-LoanPayment=Pagament del préstec
 ConfirmDeleteLoan=Confirma la eliminació del préstec
 LoanDeleted=Préstec eliminat correctament
 ConfirmPayLoan=Confirma la classificació del préstec com a pagat
 LoanPaid=Préstec pagat
-ErrorLoanCapital=L'import del préstec ha de ser numèric i més gran que zero.
-ErrorLoanLength=La llargada del préstec ha de ser numèric i més gran que zero.
-ErrorLoanInterest=L'interès anual ha de ser numèric i més gran que zero.
 # Calc
 LoanCalc=Calculadora de prèstecs del banc
 PurchaseFinanceInfo=Informació de compres i finançament
 SalePriceOfAsset=Preu de venda d'actius
 PercentageDown=Percentatge inferior
-LengthOfMortgage=Longitud de la hipoteca
+LengthOfMortgage=Durada del préstec
 AnnualInterestRate=Taxa d'interès anual
 ExplainCalculations=Explicació de càlculs
 ShowMeCalculationsAndAmortization=Mostra els càlculs i l'amortització
@@ -42,10 +38,10 @@ AmountFinanced=Import finançat
 AmortizationMonthlyPaymentOverYears=Amortització per pagaments mensuals: <b>%s</b> durant %s anys
 Totalsforyear=Totals per any
 MonthlyPayment=Pagament mensual
-LoanCalcDesc=Aquesta <b>calculadora d'hipoteques</b> es pot utilitzar per calcular el pagament mensual d'un préstec hipotecari, basat en el preu de venda de la casa, el termini del préstec desitjat, el percentatge de pagament inicial del comprador, i la taxa d'interès del préstec.<br>Aquest factors calculats en AHP (assegurança hipotecària privada) per als préstecs en els quals menys del 20%  es posa com a pagament inicial. També es tenen en compte els impostos sobre la propietat de la ciutat , i el seu efecte sobre el pagament total mensual de la hipoteca.<br>
+LoanCalcDesc=Aquesta <b>calculadora d'hipoteques</ b> es pot utilitzar per calcular el pagament mensual d'una prestatària, d'acord amb la quantitat prestada, el termini del préstec desitjat i el tipus d'interés.<br> Aquesta calculadora inclou també AHP (Assegurança Hipotecària Privada) per als préstecs en els quals menys del 20 %% es posa com a pagament inicial. També es tenen en compte els impostos sobre la propietat de la ciutat, i el seu efecte sobre el total del pagament mensual de la hipoteca.<br>
 GoToInterest=%s es destinaran a INTERÈS
 GoToPrincipal=%s es destinaran a PRINCIPAL
-YouWillSpend=Gastaràs %s en la teva casa durant %s anys
+YouWillSpend=Gastaràs %s en l'any %s
 # Admin
 ConfigLoan=Configuració del mòdul de préstecs
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Codi comptable de capital (per defecte)
diff --git a/htdocs/langs/ca_ES/mailmanspip.lang b/htdocs/langs/ca_ES/mailmanspip.lang
index 931d0b5e8ae..d6a25206ada 100644
--- a/htdocs/langs/ca_ES/mailmanspip.lang
+++ b/htdocs/langs/ca_ES/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Configuració del mòdul Mailman i SPIP
 MailmanTitle=Sistema de llistes de correu Mailman
 TestSubscribe=Per comprovar la subscripció a llistes Mailman
 TestUnSubscribe=Per comprovar la cancel·lació de subscripcions a llistes Mailman
-MailmanCreationSuccess=La prova de subscripció ha estat realitzada amb èxit
-MailmanDeletionSuccess=La prova de desubscripció ha estat realitzada amb èxit
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Una actualització de Mailman ha d'efectuar-se
 SynchroSpipEnabled=Una actualització de Mailman ha d'efectuar-se
 DescADHERENT_MAILMAN_ADMINPW=Contrasenya d'administrador Mailman
@@ -23,5 +23,5 @@ DeleteIntoSpip=Esborrar de SPIP
 DeleteIntoSpipConfirmation=Esteu segur de voler esborrar aquest membre del SPIP?
 DeleteIntoSpipError=S'ha produït un error en suprimir l'usuari del SPIP
 SPIPConnectionFailed=Error al connectar amb SPIP
-SuccessToAddToMailmanList=Addició de %s a la llista Mailman %s o base SPIP realitzada
-SuccessToRemoveToMailmanList=Eliminació de %s de la llista Mailman %s o base SPIP realitzada
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 0660cf609be..4fb95c6135a 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-Mailing
 EMailing=E-Mailing
-Mailings=E-Mailings
 EMailings=E-Mailings
 AllEMailings=Tots els E-Mailings
 MailCard=Fitxa E-Mailing
-MailTargets=Destinataris
 MailRecipients=Destinataris
 MailRecipient=Destinatari
 MailTitle=Descripció
@@ -27,16 +25,11 @@ ResetMailing=Nou enviament
 DeleteMailing=Eliminar E-Mailing
 DeleteAMailing=Eliminar un E-Mailing
 PreviewMailing=Previsualitzar un E-Mailing
-PrepareMailing=Preparar E-Mailing
 CreateMailing=Crear E-Mailing
-MailingDesc=Aquesta pàgina us permet enviar e-mails a un grup de persones.
-MailingResult=Resultat de l'enviament d'e-mails
 TestMailing=Provar E-Mailing
 ValidMailing=Validar E-Mailing
-ApproveMailing=Aprovar E-Mailing
 MailingStatusDraft=Esborrany
 MailingStatusValidated=Validat
-MailingStatusApproved=Aprovat
 MailingStatusSent=Enviat
 MailingStatusSentPartialy=Enviat parcialment
 MailingStatusSentCompletely=Enviat completament
@@ -45,7 +38,6 @@ MailingStatusNotSent=No enviat
 MailSuccessfulySent=E-mail enviat correctament (de %s a %s)
 MailingSuccessfullyValidated=E-mailing validat correctament
 MailUnsubcribe=Desubscriure
-Unsuscribe=Desubscriure
 MailingStatusNotContact=No contactar
 MailingStatusReadAndUnsubscribe=Llegeix i dóna de baixa
 ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris.
 ConfirmValidMailing=Confirmeu la validació del E-Mailing?
 ConfirmResetMailing=Atenció, en el reinici de l'E-Mailing <b>%s</b>, autoritza de nou la seva emissió en massa. És això el que vol fer?
 ConfirmDeleteMailing=Confirmeu l'eliminació del E-Mailing?
-NbOfRecipients=Nombre de destinataris
 NbOfUniqueEMails=Nº d'e-mails únics
 NbOfEMails=Nº de E-mails
 TotalNbOfDistinctRecipients=Nombre de destinataris únics
 NoTargetYet=Cap destinatari definit
-AddRecipients=Afegeix destinataris
 RemoveRecipient=Eliminar destinatari
 CommonSubstitutions=Substitucions comuns
 YouCanAddYourOwnPredefindedListHere=Per crear el seu mòdul de selecció e-mails, mireu htdocs /core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clonar E-Mailing
 ConfirmCloneEMailing=Esteu segur de voler clonar aquest e-mailing?
 CloneContent=Clonar missatge
 CloneReceivers=Clonar destinataris
-DateLastSend=Data de l'últim enviament
+DateLastSend=Date of latest sending
 DateSending=Data enviament
 SentTo=Enviat a <b>%s</b>
 MailingStatusRead=Llegit
-CheckRead=Confirmació de lectura
 YourMailUnsubcribeOK=El correu electrònic <b>%s</b>  és correcta desuscribe.
-MailtoEMail=Hipervincle a l'email
-ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció
 ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les característiques de "Lector" i "Desubscriu" 
 EMailSentToNRecipients=E-Mail enviat a %s destinataris.
 XTargetsAdded=<b>%s</b> destinataris agregats a la llista
-EachInvoiceWillBeAttachedToEmail=Es creara i adjuntara a cada e-mail un document usant el model de factura per defecte.
 OnlyPDFattachmentSupported=Si el document PDF ja s'ha generat per la factura, s'adjuntarà al correu electrònic. Si no, no s'enviarà cap email (tingues en compte que en aquesta versió només es suporta com adjunts les factures PDF en enviaments massius).
-MailTopicSendRemindUnpaidInvoices=Recordatori de la factura %s (%s)
-SendRemind=Envia recordatori per e-mail
-RemindSent=%s recodatori(s) enviats
 AllRecipientSelected=Tots els tercers seleccionats si hi ha un e-mail definit
-NoRemindSent=no s'han enviat recordatoris per e-mail
 ResultOfMailSending=Resultat de l'enviament massiu d'e-mails
 NbSelected=Nº seleccionats
 NbIgnored=Nº ignorats
 NbSent=Nº enviats
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)
-MailingModuleDescDolibarrUsers=Usuaris de Dolibarr
-MailingModuleDescFundationMembers=Socis de l'entitat amb correus electrònics
-MailingModuleDescEmailsFromFile=E-mails d'un fitxer de text (e-mail;cognoms;nom;altres)
-MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email;cognoms;nom;altres)
-MailingModuleDescContactsCategories=Tercers (per categoria)
-MailingModuleDescDolibarrContractsLinesExpired=Tercers amb línies de contractes de serveis expirats
-MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria de tercers)
-MailingModuleDescContactsByCategory=Contactes de tercers (per categoria)
-MailingModuleDescMembersCategories=Socis de l'entitat (per categories)
-MailingModuleDescContactsByFunction=Contactes de tercers (per lloc/funció)
 LineInFile=Línea %s en archiu
 RecipientSelectionModules=Mòduls de selecció dels destinataris
 MailSelectedRecipients=Destinataris seleccionats
@@ -116,7 +87,6 @@ MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables
 SearchAMailing=Cercar un E-Mailing
 SendMailing=Envia e-mailing
 SendMail=Envia e-mail
-SentBy=Enviat por
 MailingNeedCommand=Per raons de seguretat, l'enviament d'un E-Mailing en massa es pot fer en línia de comandes. Demani al seu administrador que llanci la comanda següent per per enviar la correspondència a tots els destinataris:
 MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis
 ConfirmSendingEmailing=Confirma l'enviament de l'e-mailing?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Abans tindrà que, amb un compte d'administrador, en el menú %
 MailSendSetupIs3=Si te preguntes de com configurar el seu servidor SMTP, pot contactar amb %s.
 YouCanAlsoUseSupervisorKeyword=També pot afegir l'etiqueta <strong>__SUPERVISOREMAIL__</strong> per tenir un e-mail enviat pel supervisor a l'usuari (només funciona si un e-mail és definit per aquest supervisor)
 NbOfTargetedContacts=Número actual de contactes destinataris d'e-mails
+MailAdvTargetRecipients=Destinataris (selecció avançada)
+AdvTgtTitle=Omple els camps d'entrada per preseleccionar els tercers o contactes a marcar
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Utilitza un interval per seleccionar un valor enter o decimal
+AdvTgtMinVal=Valor mínim
+AdvTgtMaxVal=Valor màxim
+AdvTgtSearchDtHelp=Utilitza un interval per seleccionar el valor de la data
+AdvTgtStartDt=Dt. inici
+AdvTgtEndDt=Dt. final
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Tipus de e-mail marcat
+AdvTgtContactHelp=Utilitza només si marques el contacte en "Tipus de e-mails marcats"
+AddAll=Afegeix tot
+RemoveAll=Elimina tot
+ItemsCount=Registre(s)
+AdvTgtNameTemplate=Filtre nom
+AdvTgtAddContact=Afegeix emails d'acord als criteris
+AdvTgtLoadFilter=Carrega filtre
+AdvTgtDeleteFilter=Elimina filtre
+AdvTgtSaveFilter=Desa filtre
+AdvTgtCreateFilter=Crea filtre
+AdvTgtOrCreateNewFilter=Nom de nou filtre
+NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria
+NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 4b7ccb8f225..471fbbcee79 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -25,9 +25,10 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Connexió a la base de dades
 NoTemplateDefined=Aquest tipus d'email no té plantilla definida
-AvailableVariables=Available substitution variables
+AvailableVariables=Variables de substitució disponibles
 NoTranslation=Sense traducció
 NoRecordFound=No s'han trobat registres
+NotEnoughDataYet=Dades insuficients
 NoError=Cap error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=El camp '%s' és obligatori
 ErrorFieldFormat=El camp '%s' té un valor incorrecte
 ErrorFileDoesNotExists=El arxiu %s no existeix
 ErrorFailedToOpenFile=Impossible obrir el fitxer %s
-ErrorCanNotCreateDir=Impossible crear la carpeta %s
-ErrorCanNotReadDir=Impossible llegir la carpeta %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parámetre %s no definit
 ErrorUnknown=Error desconegut
 ErrorSQL=Error de SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
 ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho
 ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho
 ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s)
-ErrorAttachedFilesDisabled=La gestió dels fitxers associats està desactivada en aquest servidor
 ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
 ErrorInternalErrorDetected=Error detectat
-ErrorNoRequestRan=Cap petició realitzada
 ErrorWrongHostParameter=Paràmetre Servidor invàlid
 ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari
 ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill.
@@ -68,18 +67,15 @@ SelectDate=Seleccioneu una data
 SeeAlso=Veure també %s
 SeeHere=Mira aquí
 BackgroundColorByDefault=Color de fons
-FileNotUploaded=No s'ha pujat l'arxiu
 FileUploaded=L'arxiu s'ha carregat correctament
 FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
 NbOfEntries=Nº d'entrades
-GoToWikiHelpPage=Consultar l'ajuda (pot requerir accés a Internet)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Consultar l'ajuda
 RecordSaved=Registre guardat
 RecordDeleted=Registre eliminat
 LevelOfFeature=Nivell de funcions
 NotDefined=No definida
-DefinedAndHasThisValue=Definit i amb valor a
-IsNotDefined=no definit
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode d'autenticació <b>%s</b> en el fitxer de configuració <b>conf.php</b>.<br> Això significa que la base de dades de les contrasenyes és externa a Dolibarr, per això tota modificació d'aquest camp pot resultar sense cap efecte.
 Administrator=Administrador
 Undefined=No definit
@@ -93,12 +89,11 @@ ConnectedSince=Connectat des
 AuthenticationMode=Mode autentificació
 RequestedUrl=Url solicitada
 DatabaseTypeManager=Tipus de gestor de base de dades
-RequestLastAccess=Petició de l'últim accés a la base de dades
-RequestLastAccessInError=Petició de l'últim accés a la base de dades erroni
-ReturnCodeLastAccessInError=Codi retornat de l'últim accés a la base de dades erroni
-InformationLastAccessInError=Informació de l'últim accés a la base de dades erroni
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
-InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Més informació
 TechnicalInformation=Informació tècnica
 TechnicalID=ID Tècnic
@@ -114,11 +109,11 @@ Yes=Sí
 no=no
 No=No
 All=Tot
-Alls=Tot
 Home=Inici
 Help=Ajuda
 OnlineHelp=Ajuda en línia
 PageWiki=Pàgina Wiki
+MediaBrowser=Navegador Media
 Always=Sempre
 Never=Mai
 Under=baix
@@ -135,11 +130,10 @@ Disabled=Desactivat
 Add=Afegir
 AddLink=Enllaçar
 RemoveLink=Elimina enllaç
+AddToDraft=Add to draft
 Update=Modificar
-AddActionToDo=Afegir acció a realitzar
-AddActionDone=Afegir acció realitzada
 Close=Tancar
-Close2=Tancar
+CloseBox=Remove widget from your dashboard
 Confirm=Confirmar
 ConfirmSendCardByMail=ConfirmSendCardByMail=Vol enviar el contingut d'aquesta fitxa per e-mail a l'adreça <b>%s</b>?
 Delete=Eliminar
@@ -151,8 +145,8 @@ Edit=Editar
 Validate=Validar
 ValidateAndApprove=Validar i aprovar
 ToValidate=A validar
-Save=Gravar
-SaveAs=Gravar com
+Save=Desa
+SaveAs=Desa com
 TestConnection=Provar la connexió
 ToClone=Copiar
 ConfirmClone=Seleccions dades que voleu copiar.
@@ -173,7 +167,6 @@ Upload=Envia arxiu
 ToLink=Enllaç
 Select=Seleccionar
 Choose=Escollir
-ChooseLangage=Triar l'idioma
 Resize=Redimensionar
 Recenter=Enquadrar
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Grups
 NoUserGroupDefined=Grup d'usuari no definit
 Password=Contrasenya
 PasswordRetype=Repetir contrasenya
-NoteSomeFeaturesAreDisabled=Atenció, només uns pocs mòduls/funcionalitats han estat activats en aquesta demo.
 Name=Nom
 Person=Persona
 Parameter=Paràmetre
 Parameters=Paràmetres
 Value=Valor
-GlobalValue=Valor global
 PersonalValue=Valor personalitzat
 NewValue=Nou valor
 CurrentValue=Valor actual
@@ -199,7 +190,6 @@ Type=Tipus
 Language=Idioma
 MultiLanguage=Multiidioma
 Note=Nota
-CurrentNote=Nota actual
 Title=Títol
 Label=Etiqueta
 RefOrLabel=Ref. o etiqueta
@@ -217,7 +207,6 @@ AmountByMonth=Import per mes
 Numero=Número
 Limit=Límit
 Limits=Límits
-DevelopmentTeam=Equip de desenvolupament
 Logout=Desconnexió
 NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenticació <b>%s</b>
 Connection=Connexió
@@ -233,8 +222,8 @@ Date=Data
 DateAndHour=Data i hora
 DateToday=Data d'avui
 DateReference=Data de referència
-DateStart=Data inici
-DateEnd=Data fi
+DateStart=Start date
+DateEnd=End date
 DateCreation=Data de creació
 DateCreationShort=Data creació
 DateModification=Data modificació
@@ -250,8 +239,6 @@ DateOperationShort=Data op.
 DateLimit=Data límit
 DateRequest=Data consulta
 DateProcess=Data procés
-DatePlanShort=Data Planif.
-DateRealShort=Data real
 DateBuild=Data generació de l'informe
 DatePayment=Data pagament
 DateApprove=Data d'aprovació
@@ -284,7 +271,7 @@ Yesterday=Ahir
 Tomorrow=Demà
 Morning=Demati
 Afternoon=Tarda
-Quadri=Trimistre
+Quadri=Trimestre
 MonthOfDay=Mes del dia
 HourShort=H
 MinuteShort=Minut
@@ -305,7 +292,6 @@ Copy=Copiar
 Paste=Pegar
 Default=Defecte
 DefaultValue=Valor per defecte
-DefaultGlobalValue=Valor global
 Price=Preu
 UnitPrice=Preu unitari
 UnitPriceHT=Preu base
@@ -313,7 +299,6 @@ UnitPriceTTC=Preu unitari total
 PriceU=P.U.
 PriceUHT=P.U.
 PriceUHTCurrency=U.P (moneda)
-SupplierProposalUHT=Preu Unitari sol·licitat
 PriceUTTC=Preu unitari (IVA inclòs)
 Amount=Import
 AmountInvoice=Import factura
@@ -332,10 +317,7 @@ AmountLT1ES=Import RE
 AmountLT2ES=Import IRPF
 AmountTotal=Import total
 AmountAverage=Import mitjà
-PriceQtyHT=Preu per la quantitat total
 PriceQtyMinHT=Preu quantitat min total
-PriceQtyTTC=Preu total per la quantitat
-PriceQtyMinTTC=Preu quantitat min. total
 Percentage=Percentatge
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Import (en divisa)
 TotalTTCShort=Total
 TotalHT=Base imponible
 TotalHTforthispage=Base imposable a la pagina
+Totalforthispage=Total per aquesta pàgina
 TotalTTC=Total
 TotalTTCToYourCredit=Total a crèdit
 TotalVAT=Total IVA
@@ -351,7 +334,6 @@ TotalLT1=Total impost 2
 TotalLT2=total Impost 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=IVA inclòs
 HT=Sense IVA
 TTC=IVA inclòs
 VAT=IVA
@@ -379,9 +361,7 @@ CommercialProposalsShort=Pressupostos
 Comment=Comentari
 Comments=Comentaris
 ActionsToDo=Esdeveniments a realitzar
-ActionsDone=Esdeveniments realitzats
 ActionsToDoShort=A realitzar
-ActionsRunningshort=Començada
 ActionsDoneShort=Realitzades
 ActionNotApplicable=No aplicable
 ActionRunningNotStarted=No començat
@@ -394,28 +374,23 @@ ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
 AddressesForCompany=Adreces d'aquest tercer
 ActionsOnCompany=Esdeveniments respecte aquest tercer
 ActionsOnMember=Esdeveniments d'aquest soci
-NActions=%s esdeveniments
 NActionsLate=%s en retard
 RequestAlreadyDone=Sol·licitud ja recollida
 Filter=Filtre
 FilterOnInto=Criteri de cerca '<strong>%s</strong>' en els camps %s
 RemoveFilter=Eliminar filtre
-ChartGenerated=Gràfics generats
+ChartGenerated=Gràfic generat
 ChartNotGenerated=Gràfic no generat
 GeneratedOn=Generat el %s
 Generate=Generar
 Duration=Duració
 TotalDuration=Duració total
 Summary=Resum
-MyBookmarks=Els meus marcadors
-OtherInformationsBoxes=Altres panells d'informació
-DolibarrBoard=Indicadors
 DolibarrStateBoard=Estadístiques
 DolibarrWorkBoard=Indicadors de treball
 Available=Disponible
 NotYetAvailable=Encara no disponible
 NotAvailable=No disponible
-Popularity=Popularitat
 Categories=Etiquetes
 Category=Etiqueta
 By=Per
@@ -423,7 +398,7 @@ From=De
 to=a
 and=i
 or=o
-Other=Altre
+Other=Altres
 Others=Altres
 OtherInformations=Altres informacions
 Quantity=Quantitat
@@ -434,7 +409,6 @@ ApprovedBy2=Aprovat per (segona aprovació)
 Approved=Aprovat
 Refused=Rebutjada
 ReCalculate=Recalcular
-ResultOk=Èxit
 ResultKo=Error
 Reporting=Informe
 Reportings=Informes
@@ -454,11 +428,9 @@ ByCompanies=Per empresa
 ByUsers=Per usuari
 Links=Links
 Link=Link
-Receipts=Rebuts
 Rejects=Devolucions
 Preview=Vista prèvia
 NextStep=Següent pas
-PreviousStep=Pas anterior
 Datas=Dades
 None=Res
 NoneF=Ninguna
@@ -467,6 +439,8 @@ LateDesc=El retard que defineix si un registre arriba tard o no depèn de la con
 Photo=Foto
 Photos=Fotos
 AddPhoto=Afegir foto
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Login actual
 January=gener
@@ -526,12 +500,10 @@ ReportName=Nom de l'informe
 ReportPeriod=Període d'anàlisi
 ReportDescription=Descripció
 Report=Informe
-Keyword=Clau
+Keyword=Keyword
 Legend=Llegenda
-FillTownFromZip=Indicar població
 Fill=Omplir
 Reset=Buidar
-ShowLog=Veure històric
 File=Arxiu
 Files=Arxius
 NotAllowed=No autoritzat
@@ -542,12 +514,10 @@ Examples=Exemples
 NoExample=Sense exemple
 FindBug=Avisa d'un error
 NbOfThirdParties=Número de tercers
-NbOfCustomers=Nombre de clients
 NbOfLines=Números de línies
 NbOfObjects=Nombre d'objectes
-NbOfReferers=Consumició
-NbOfObjectReferers=Número d'objectes vinculats
-Referers=Objectes vinculats
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Quantitat total
 DateFromTo=De %s a %s
 DateFrom=A partir de %s
@@ -560,20 +530,13 @@ Internals=Interns
 Externals=Externs
 Warning=Alerta
 Warnings=Alertes
-BuildPDF=Generar el PDF
-RebuildPDF=Regenerar el PDF
 BuildDoc=Generar el doc
-RebuildDoc=Regenerar el doc
 Entity=Entitat
 Entities=Entitats
-EventLogs=Log
 CustomerPreview=Historial client
 SupplierPreview=Historial proveïdor
-AccountancyPreview=Historial comptable
 ShowCustomerPreview=Veure historial client
 ShowSupplierPreview=Veure historial proveïdor
-ShowAccountancyPreview=Veure historial comptable
-ShowProspectPreview=Veure historial client potencial
 RefCustomer=Ref. client
 Currency=Divisa
 InfoAdmin=Informació per als administradors
@@ -584,18 +547,16 @@ UndoExpandAll=Desfer expansió
 Reason=Raó
 FeatureNotYetSupported=Funcionalitat encara no suportada
 CloseWindow=Tancar finestra
-Question=Pregunta
 Response=Resposta
 Priority=Prioritat
 SendByMail=Envia per e-mail
 MailSentBy=Mail enviat per
 TextUsedInTheMessageBody=Text utilitzat en el cos del missatge
-SendAcknowledgementByMail=Envia confirmació per e-mail
+SendAcknowledgementByMail=Send confirmation email
 EMail=Correu electrònic
 NoEMail=Sense e-mail
 NoMobilePhone=Sense mòbil
 Owner=Propietari
-DetectedVersion=Versió detectada
 FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent.
 Refresh=Refrescar
 BackToList=Tornar al llistat
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Pot modificar-se si no és vàlid
 RecordModifiedSuccessfully=Registre modificat amb èxit
 RecordsModified=%s registres modificats
 AutomaticCode=Creació automàtica de codi
-NotManaged=No generat
 FeatureDisabled=Funció desactivada
-MoveBox=Desplaçar el panell %s
+MoveBox=Move widget
 Offered=Oferta
 NotEnoughPermissions=No té autorització per aquesta acció
 SessionName=Nom sesió
 Method=Mètode
 Receive=Recepció
 PartialWoman=Parcial
-PartialMan=Parcial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Mai rebut
 Canceled=Anul·lada
 YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris
 YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
 Color=Color
 Documents=Documents
-DocumentsNb=Fitxers adjunts (%s)
 Documents2=Documents
-BuildDocuments=Documents generats
 UploadDisabled=Pujada desactivada
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Pàgina
 Notes=Notes
 AddNewLine=Afegir nova línia
 AddFile=Afegir arxiu
-ListOfFiles=Llistat d'arxius disponibles
 FreeZone=Zona lliure
 FreeLineOfType=Tipus de zona lliure
 CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
@@ -656,7 +611,6 @@ PDFMerge=Fussió PDF
 Merge=Fussió
 PrintContentArea=Mostrar pàgina d'impressió de la zona central
 MenuManager=Gestor de menú
-NoMenu=Cap submenú
 WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login <b>%s</b> està autoritzat per utilitzar l'aplicació en aquest moment.
 CoreErrorTitle=Error del sistema
 CoreErrorMessage=Ho sentim, s'ha produït un error. Verifiqueu els logs o contacti amb l'administrador del sistema.
@@ -683,7 +637,6 @@ Frequency=Freqüència
 IM=Missatgeria instantània
 NewAttribute=Nou atribut
 AttributeCode=Codi atribut
-OptionalFieldsSetup=Configuració dels atributs opcionals
 URLPhoto=Url de la foto/logo
 SetLinkToAnotherThirdParty=Enllaça amb un altre tercer
 CreateDraft=Crea esborrany
@@ -699,8 +652,6 @@ ByMonth=Per mes
 ByDay=Per dia
 BySalesRepresentative=Per agent comercial
 LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular
-DeleteAFile=Eliminació d'arxiu
-ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu
 NoResults=Cap resultat
 AdminTools=Utilitats d'administració
 SystemTools=Utilitats del sistema
@@ -708,7 +659,6 @@ ModulesSystemTools=Utilitats mòduls
 Test=Prova
 Element=Element
 NoPhotoYet=No hi ha fotografia disponible
-HomeDashboard=Resum
 Dashboard=Quadre de comandament
 Deductible=Deduïble
 from=de
@@ -742,7 +692,13 @@ Sincerely=Sincerament
 DeleteLine=Elimina la línia
 ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
 NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats.
-TooManyRecordForMassAction=S'ha seleccionat massa registres per l'acció massiva. Cada acció està restringida a una llista de %s registres.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Àrea de fitxers generats per accions massives
+ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
+RelatedObjects=Objectes relacionats
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts
@@ -777,6 +733,7 @@ SetRef=Indica ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No s'han trobat resultats
 Select2Enter=Entrar
+Select2MoreCharacter=or more character
 Select2MoreCharacters=o més caràcters
 Select2LoadingMoreResults=Carregant més resultats
 Select2SearchInProgress=Busqueda en progrés...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Pressupost de proveïdor
 SearchIntoInterventions=Intervencions
 SearchIntoContracts=Contractes
 SearchIntoExpenseReports=Informes de despeses
+SearchIntoCustomerShipments=Enviaments de client
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index 0c700360415..a84dcec2ede 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Marges per usuari
 ProductService=Producte o servei
 AllProducts=Tots els productes i serveis
 ChooseProduct/Service=Tria el producte o servei
-StartDate=Data d'inici
-EndDate=Data de fi
-Launch=Començar
 ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit
 ForceBuyingPriceIfNullDetails=Si el preu de cost/compra no està definit, i aquesta opció en "ON", el marge serà zero en la línia (preu de cost/compra = preu de venda), en cas contrari ("OFF"), marge serà igual al suggerit per defecte.
 MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals
@@ -31,15 +28,11 @@ UseDiscountAsService=Com un servei
 UseDiscountOnTotal=Sobre el total
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges.
 MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge
-MargeBrute=Marge brut
-MargeNette=Marge net
 MargeType1=Marge en el millor preu de proveïdor
 MargeType2=Marge en Preu mitjà ponderat (PMP)
 MargeType3=Marge en preu de cost
-MARGIN_TYPE_DETAILS=Marge Raw : Preu de venda - Preu de compra<br>Marge net : Preu de venda - Preu de cost
 MarginTypeDesc=* Marge en el millor preu de venda = Preu de venda - Millor preu de proveïdor definit en la fitxa de producte<br>* Marge en Preu Mig Ponderat (PMP) = Preu de venda - Preu Mig Ponderat de producte (PMP) o millor preu de proveïdor si el PMP no està definit<br>* Marge en Preu de cost = Preu de venda - Preu de cost definit en la fitxa de producte o PMP si el preu de cost no està definit, o el millor preu de proveïdor si el PMP no està definit
 CostPrice=Preu de compra
-BuyingCost=Costos
 UnitCharges=Càrrega unitària
 Charges=Càrreges
 AgentContactType=Tipus de contacte comissionat
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Indica quin tipus de contacte (enllaçat a les factures)
 rateMustBeNumeric=El marge ha de ser un valor numèric
 markRateShouldBeLesserThan100=El marge té que ser menor que 100
 ShowMarginInfos=Mostrar info de marges
+CheckMargins=Detall de marges
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 383a971f717..0f439899994 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Àrea de socis
-PublicMembersArea=Àrea de socis pública
 MemberCard=Fitxa de soci
 SubscriptionCard=Fitxa cotització
 Member=Soci
 Members=Socis
-MemberAccount=Accés soci
 ShowMember=Mostra la fitxa de soci
 UserNotLinkedToMember=Usuari no enllaçat a un soci
 ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci
 MembersTickets=Tiquets de socis
 FundationMembers=Socis de l'entitat
-Attributs=Atributs
-ErrorMemberTypeNotDefined=No s'ha indicat el tipus de soci
-ListOfPublicMembers=Llistat de socis públics
 ListOfValidatedPublicMembers=Llistat de socis públics validats
 ErrorThisMemberIsNotPublic=Aquest soci no és públic
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: <b>%s</b>, login: <b>%s</b>) està vinculat al tercer <b>%s</b>. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Socis al dia
 MenuMembersNotUpToDate=Socis no al dia
 MenuMembersResiliated=Socis donats de baixa
 MembersWithSubscriptionToReceive=Socis amb afiliació per rebre
-DateAbonment=Data afiliació
 DateSubscription=Data afiliació
-DateNextSubscription=Data propera afiliació
 DateEndSubscription=Data final d'afiliació
 EndSubscription=Final d'afiliació
 SubscriptionId=ID d'afiliació
 MemberId=ID de soci
 NewMember=Nou soci
-NewType=Nou tipus de soci
 MemberType=Tipus de soci
 MemberTypeId=ID de tipus de soci
 MemberTypeLabel=Etiqueta de tipus de soci
 MembersTypes=Tipus de socis
-MembersAttributes=Atributs dels socis
-SearchAMember=Cerca un soci
 MemberStatusDraft=Esborrany (a validar)
 MemberStatusDraftShort=A validar
 MemberStatusActive=Validat (en espera d'afiliació)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Al dia
 MemberStatusResiliated=Soci donat de baixa
 MemberStatusResiliatedShort=De baixa
 MembersStatusToValid=Socis esborrany
-MembersStatusToValidShort=Socis esborrany
-MembersStatusValidated=Socis validats
-MembersStatusPaid=Afiliacions al dia
-MembersStatusPaidShort=Al dia
-MembersStatusNotPaid=Afiliacions no al dia
-MembersStatusNotPaidShort=No al dia
 MembersStatusResiliated=Socis donats de baixa
-MembersStatusResiliatedShort=Socis donats de baixa
 NewCotisation=Nova aportació
 PaymentSubscription=Pagament de quotes
-EditMember=Edita el soci
 SubscriptionEndDate=Data final d'afiliació
 MembersTypeSetup=Configuració dels tipus de socis
 NewSubscription=Nova afiliació
@@ -81,8 +63,6 @@ Subscription=Afiliació
 Subscriptions=Afiliacions
 SubscriptionLate=En retard
 SubscriptionNotReceived=Afiliació no rebuda
-SubscriptionLateShort=En retard
-SubscriptionNotReceivedShort=No rebuda
 ListOfSubscriptions=Llista d'afiliacions
 SendCardByMail=Envia fitxa per e-mail
 AddMember=Crea soci
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de
 NewMemberType=Nou tipus de soci
 WelcomeEMail=E-mail
 SubscriptionRequired=Subjecte a cotització
-EditType=Edita el tipus de soci
 DeleteType=Eliminar
 VoteAllowed=Vot autoritzat
 Physical=Físic
@@ -111,22 +90,18 @@ PublicMemberList=Llistat públic de socis
 BlankSubscriptionForm=Formulari públic d'auto-inscripció
 BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública perquè els visitants externs demanin afiliar-se. Si es troba actiu un mòdul de pagament en línia, es proposarà automàticament un formulari de pagament.
 EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
-MemberPublicLinks=Links/pàgines públiques
 ExportDataset_member_1=Socis i quotes
 ImportDataset_member_1=Socis
-LastMembers=Els %s últims socis
-LastMembersModified=Els %s últims socis modificats
-LastSubscriptionsModified=Les %s últimes afiliacions modificades
-AttributeName=Nom de l'atribut
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Cadena
 Text=Text llarg
 Int=Enter
 DateAndTime=Data i hora
 PublicMemberCard=Fitxa pública de soci
-MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Crear afiliació
 ShowSubscription=Mostrar afiliació
-MemberModifiedInDolibarr=Soci modificat en Dolibarr
 SendAnEMailToMember=Envia e-mail d'informació al soci
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text a imprimir en la part superior del carnet
 DescADHERENT_CARD_TEXT=Text a imprimir en el carnet de soci (alineat a l'esquerra)
 DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de soci (alineat a la dreta)
 DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de soci
-GlobalConfigUsedIfNotDefined=S'utilitzarà el text definit en la configuració del mòdul de Socis si no es defineix aquí
-MayBeOverwrited=Aquest text pot ser sobreescrit pel valor definit pel tipus de soci
 ShowTypeCard=Veure tipus '%s'
 HTPasswordExport=Generació fitxer htpassword
 NoThirdPartyAssociatedToMember=Cap tercer associat a aquest soci
-ThirdPartyDolibarr=Tercers Dolibarr
 MembersAndSubscriptions= Socis i quotes
 MoreActions=Acció complementària al registre
 MoreActionsOnSubscription=Accions complementàries proposades per defecte en registrar una quota
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Estadístiques de socis per país
 MembersStatisticsByState=Estadístiques de socis per província
 MembersStatisticsByTown=Estadístiques de socis per població
 MembersStatisticsByRegion=Estadístiques de socis per regió
-MemberByRegion=Socis per regió
 NbOfMembers=Nombre de socis
 NoValidatedMemberYet=No s'ha trobat cap soci validat
 MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de socis per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lecti
 DefaultAmount=Import per defecte cotització
 CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització
 MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia
-Associations=Entitats
-Collectivités=Col.lectivitats
-Particuliers=Particulars
-Entreprises=Empreses
-DOLIBARRFOUNDATION_PAYMENT_FORM=Per pagar la quota per transferència bancària, visiteu la pàgina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.<br>
 ByProperties=Per característiques
 MembersStatisticsByProperties=Estadístiques dels socis per característiques
 MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
 MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
 VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
 NoVatOnSubscription=Sense IVA per a les afiliacions
-MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació
+MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
index 84cb6d1931d..02b572cd47a 100644
--- a/htdocs/langs/ca_ES/oauth.lang
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Entra les credencials donades pel teu proveïdor O
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang
index 64e315068e7..f8821ffc06b 100644
--- a/htdocs/langs/ca_ES/opensurvey.lang
+++ b/htdocs/langs/ca_ES/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Enquesta
 Surveys=Enquestes
 OrganizeYourMeetingEasily=Organitzi les seves reunions i enquestes fàcilment. Primer seleccioneu el tipus d'enquesta...
 NewSurvey=Nova enquesta
-NoSurveysInDatabase=%s enquesta(s) a la base de dades.
 OpenSurveyArea=Àrea enquestes
 AddACommentForPoll=Pot afegir un comentari a  l'enquesta...
 AddComment=Afegir comentari
@@ -40,27 +39,21 @@ NbOfVoters=Núm. de votants
 SurveyResults=Resultats
 PollAdminDesc=Està autoritzat per canviar totes les línies de l'enquesta amb el botó "Editar". Pot, també, eliminar una columna o una línia amb %s. També podeu afegir una nova columna amb %s.
 5MoreChoices=5 opcions més
-Abstention=Abstenció
 Against=En contra
 YouAreInivitedToVote=Està convidat a votar en aquesta enquesta
 VoteNameAlreadyExists=Aquest nom ja havia estat usat per a aquesta enquesta
-ErrorPollDoesNotExists=Error, l'enquesta <strong>%s</strong> no existeix.
-OpenSurveyNothingToSetup=No hi ha una configuració específica que fer.
-PollWillExpire=La seva enquesta expirarà automàticament <strong>%s</strong> dies després de l'última data de la seva enquesta.
 AddADate=Afegir una data
 AddStartHour=Afegir hora d'inici
 AddEndHour=Afegir hora de fi
 votes=vot(s)
 NoCommentYet=Cap comentari ha estat publicat per a aquesta enquesta
-CanEditVotes=Podeu canviar el vot d'altres
 CanComment=Els votants poden comentar a l'enquesta
 CanSeeOthersVote=Els votants poden veure els vots d'altres
 SelectDayDesc=Per a cada dia seleccionat, pot triar, o no, les hores de reunió en el següent format:<br>- buit,<br>- "8h", "8H" o "8:00" per proporcionar una hora d'inici de la reunió,<br>- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" per proporcionar una hora d'inici i de fi de la reunió,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" per el mateix però amb minuts.
 BackToCurrentMonth=Tornar al mes actual
 ErrorOpenSurveyFillFirstSection=No ha emplenat la primera secció de la creació de l'enquesta
 ErrorOpenSurveyOneChoice=Introdueixi almenys una opció
-ErrorOpenSurveyDateFormat=La data té que ser amb el format YYYY-MM-DD
 ErrorInsertingComment=S'ha produït un error ha l'inserir el seu comentari
 MoreChoices=Introdueixi més opcions pels votants
-SurveyExpiredInfo=El temps per votar en aquesta enquesta s'ha acabat
+SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat.
 EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index deda9dc0951..1e75dd70da0 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -6,8 +6,8 @@ OrderId=Id comanda
 Order=Comanda
 Orders=Comandes
 OrderLine=Línia de comanda
-OrderFollow=Seguiment
 OrderDate=Data comanda
+OrderDateShort=Data comanda
 OrderToProcess=Comanda a processar
 NewOrder=Nova comanda
 ToOrder=Realitzar comanda
@@ -19,7 +19,6 @@ CustomerOrder=Comanda de client
 CustomersOrders=Comandes de client
 CustomersOrdersRunning=Comandes de clients en curs
 CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda
-OrdersToValid=Comandes de client per validar
 OrdersToBill=Comandes de clients entregades
 OrdersInProcess=Comandes de client en procés
 OrdersToProcess=Comandes de client a processar
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processada
 StatusOrderDelivered=Entregada
 StatusOrderDeliveredShort=Entregada
 StatusOrderToBillShort=Emès
-StatusOrderToBill2Short=A facturar
 StatusOrderApprovedShort=Aprovada
 StatusOrderRefusedShort=Rebutjada
 StatusOrderBilledShort=Facturat
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Comanda - En espera de recepció
 StatusOrderOnProcessWithValidation=Comanda - A l'espera de rebre o validar
 StatusOrderProcessed=Processada
 StatusOrderToBill=Emès
-StatusOrderToBill2=A facturar
 StatusOrderApproved=Aprovada
 StatusOrderRefused=Rebutjada
 StatusOrderBilled=Facturat
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Rebuda
 ShippingExist=Existeix una expedició
 ProductQtyInDraft=Quantitat de producte en comandes esborrany
 ProductQtyInDraftOrWaitingApproved=Quantitats en comandes esborrany o aprovades, però no realitzades
-DraftOrWaitingApproved=Esborrany o aprovat encara no controlat
-DraftOrWaitingShipped=Esborrany o validada encara no expedida
 MenuOrdersToBill=Comandes a facturar
 MenuOrdersToBill2=Comandes facturables
-SearchOrder=Cercar una comanda
-SearchACustomerOrder=Cerca una comanda de client
-SearchASupplierOrder=Cerca una comanda a proveïdor
 ShipProduct=Enviar producte
 CreateOrder=Crear comanda
 RefuseOrder=Rebutjar la comanda
@@ -75,22 +67,16 @@ DeleteOrder=Eliminar la comanda
 CancelOrder=Anul·lar la comanda
 OrderReopened= Comanda %s reoberta
 AddOrder=Crear comanda
-AddToMyOrders=afegir a les meves comandes
-AddToOtherOrders=Afegir a altres comandes
 AddToDraftOrders=Afegir a comanda esborrany
 ShowOrder=Mostrar comanda
 OrdersOpened=Comandes a processar
-NoOpenedOrders=No hi ha comandes obertes
-NoOtherOpenedOrders=No hi ha altres comandes obertes
 NoDraftOrders=Sense comandes esborrany
 NoOrder=Sense comanda
 NoSupplierOrder=Sense comanda a proveïdor
-OtherOrders=Altres comandes
-LastOrders=Les %s últimes comandes de clients
-LastCustomerOrders=Les %s últimes comandes de clients
-LastSupplierOrders=Les %s últimes comandes a proveïdors
-LastModifiedOrders=Les %s últimes comandes modificades
-LastClosedOrders=Les %s últimes comandes tancades
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Totes les comandes
 NbOfOrders=Nombre de comandes
 OrdersStatistics=Estadístiques de comandes
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA)
 ListOfOrders=Llistat de comandes
 CloseOrder=Tancar comanda
 ConfirmCloseOrder=Esteu segur que voleu classificar aquesta comanda com a enviat? Un cop enviat una comanda, només podrà facturar-se
-ConfirmCloseOrderIfSending=Esteu segur que voleu tancar aquesta comanda? Només hauria de tancar una comanda quan aquesta hagi estat enviada completament.
 ConfirmDeleteOrder=Esteu segur de voler eliminar aquest comanda?
 ConfirmValidateOrder=Esteu segur de voler validar aquesta comanda sota la referència <b>%s</b> ?
 ConfirmUnvalidateOrder=Esteu segur de voler restaurar la comanda <b>%s</b> a l'estat esborrany?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Esteu segur de voler anul lar aquesta comanda?
 ConfirmMakeOrder=Esteu segur de voler confirmar aquest comanda a data de <b>%s</b> ?
 GenerateBill=Facturar
 ClassifyShipped=Classificar enviat
-ClassifyBilled=Classificar facturat
-ComptaCard=Fitxa comptable
 DraftOrders=Comandes esborrany
 DraftSuppliersOrders=Comandes a proveïdors esborrany
-RelatedOrders=Comandes relacionades
-RelatedCustomerOrders=Comandes de client relacionades
-RelatedSupplierOrders=Comandes de proveïdor relacionades
 OnProcessOrders=Comandes en procés
 RefOrder=Ref. comanda
-RefCustomerOrder=Ref. comanda client
-RefCustomerOrderShort=Ref. com. client
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Envia comanda per e-mail
 ActionsOnOrder=Esdeveniments sobre la comanda
 NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda
 OrderMode=Mètode de comanda
 AuthorRequest=Autor/Sol·licitant
-UseCustomerContactAsOrderRecipientIfExist=Utilitzar adreça del contacte del client de seguiment client si està definit en comptes del tercer com a destinatari de les comandes
-RunningOrders=Comandes en curs
 UserWithApproveOrderGrant=Usuaris habilitats per aprovar les comandes
 PaymentOrderRef=Pagament comanda %s
 CloneOrder=Clonar comanda
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda <b>%s</b>?
 DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
 FirstApprovalAlreadyDone=Primera aprovació realitzada
 SecondApprovalAlreadyDone=Segona aprovació realitzada
+SupplierOrderReceivedInDolibarr=Comanda de proveïdor %s rebuda %s
+SupplierOrderSubmitedInDolibarr=Comanda de proveïdor %s enviada
+SupplierOrderClassifiedBilled=Comanda de proveïdor %s facturada
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Agent comercial del seguiment comanda de client
 TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment coman
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON no definida
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definida
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Error en la càrrega de l'arxiu mòdul '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Error en la càrrega de l'arxiu mòdul '%s'
 Error_OrderNotChecked=No s'han seleccionat comandes a facturar
 # Sources
 OrderSource0=Pressupost
@@ -159,7 +138,6 @@ OrderSource4=Campanya per fax
 OrderSource5=Comercial
 OrderSource6=Revistes
 QtyOrdered=Qt. demanda
-AddDeliveryCostLine=Afegir una línia de despeses de ports indicant el pes de la comanda
 # Documents models
 PDFEinsteinDescription=Model de comanda complet (logo...)
 PDFEdisonDescription=Model de comanda simple
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 5dcc40d09bb..d947a018ec5 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Codi de seguretat
 Calendar=Calendari
+NumberingShort=N°
 Tools=Utilitats
-ToolsDesc=Aquesta àrea està dedicada al reagrupament de diverses utilitats no disponibles a les altres entrades de menú.<br><br>La llista d'aquestes utilitats és accessible mitjançant el menú del costat.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Aniversari
-BirthdayDate=Data aniversari
-DateToBirth=Data de naiximent
-BirthdayAlertOn= alerta aniversari activada
-BirthdayAlertOff= alerta aniversari desactivada
+BirthdayDate=Birthday date
+DateToBirth=Data de naixement
+BirthdayAlertOn=alerta aniversari activada
+BirthdayAlertOff=alerta aniversari desactivada
+Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
 Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
 Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
 Notify_ORDER_VALIDATE=Validació comanda client
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la fac
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
-ChooseYourDemoProfil=Tria el perfil de demostració que millor correspongui a la teva activitat...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Gestió de socis d'una entitat
 DemoFundation2=Gestió de socis i tresoreria d'una entitat
 DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis
 DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa
 DemoCompanyProductAndStocks=Gestió d'una PIME amb venda de productes
 DemoCompanyAll=Gestió d'una PIME amb activitats múltiples (tots els mòduls principals)
-GoToDemo=Ves a la demo
 CreatedBy=Creat per %s
 ModifiedBy=Modificat per %s
 ValidatedBy=Validat per %s
-CanceledBy=Anul·lat per %s
 ClosedBy=Tancat per %s
 CreatedById=ID d'usuari que ha creat
-ModifiedById=ID d'usuari que ha realitzat l'últim canvi
+ModifiedById=User id who made latest change
 ValidatedById=ID d'usuari que a validat
 CanceledById=ID d'usuari que ha cancel·lat
 ClosedById=ID d'usuari que a tancat
 CreatedByLogin=Login d'usuari que a creat
-ModifiedByLogin=Nom d'usuari que ha realitzat l'últim canvi
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Login d'usuari que ha validat
 CanceledByLogin=Login d'usuari que ha cancel·lat
 ClosedByLogin=Login d'usuari que a tancat
 FileWasRemoved=L'arxiu %s s'ha eliminat
 DirWasRemoved=La carpeta %s s'ha eliminat
-FeatureNotYetAvailableShort=Disponible en una propera versió
-FeatureNotYetAvailable=Funcionalitat encara no disponible en aquesta versió
-FeatureExperimental=Funcionalitat experimental. No és estable en aquesta versió
-FeatureDevelopment=Funcionalitat en desenvolupament. No és estable en aquesta versió
-FeaturesSupported=Funcionalitats suportades
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=llarg
 Height=alt
 Depth=fons
@@ -108,8 +105,7 @@ Right=Dreta
 CalculatedWeight=Pes calculat
 CalculatedVolume=Volume calculat
 Weight=Pes
-TotalWeight=Pes total
-WeightUnitton=Tones
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volum
-TotalVolume=Volum total
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=polzada
 SizeUnitfoot=peu
 SizeUnitpoint=punt
 BugTracker=Incidències
-SendNewPasswordDesc=Aquest formulari permet enviar una nova contrasenya. S'enviarà al e-mail de l'usuari<br>La modificació de la contrasenya no serà efectiva fins que el usuari feu clic en el link de confirmació inclòs en aquest e-mail.<br>Supervisa el teu correu electrònic.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Tornar a la pàgina de connexió
-AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr està configurat com "<b>%s</b>".<br>En aquest mode Dolibarr no pot conèixer ni modificar la seva contrasenya<br>Contacti amb l'administrador per conèixer les modalitats de canvi.
-EnableGDLibraryDesc=Ha d'activar o instal·lar la llibreria GD en el seu PHP per poder activar aquesta opció
-EnablePhpAVModuleDesc=Ha d'instal·lar un mòdul PHP compatible amb el seu antivirus. (Clamav: php4-clamavlib ó php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Estadístiques en nombre d'unitats de producte/servei
 StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents
-NumberOfProposals=Nombre de pressupostos en els darrers 12 mesos
-NumberOfCustomerOrders=Nombre de comandes de clients en els darrers 12 mesos
-NumberOfCustomerInvoices=Nombre de factures a clients en els darrers 12 mesos
-NumberOfSupplierOrders=Nombre de comandes a proveïdors en els darrers 12 mesos
-NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mesos
-NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos
-NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos
-NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
-NumberOfUnitsSupplierOrders=Nombre d'unitats a les comandes a proveïdors en els darrers 12 mesos
-NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=Factura %s validada
 EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat.
@@ -186,7 +183,6 @@ ImageEditor=Editor d'imatge
 YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s.
 YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent:
 ThisIsListOfModules=Li mostrem un llistat de mòduls preseleccionats per a aquest perfil de demostració (en aquesta demo només els més comuns són accessibles). Ajusteu les preferències i feu clic a "Iniciar".
-ClickHere=Faci clic aquí
 UseAdvancedPerms=Usar els drets avançats en els permisos dels mòduls
 FileFormat=Format d'arxiu
 SelectAColor=Tria un color
@@ -203,13 +199,11 @@ YouMustClickToChange=però, primer ha de fer clic en el següent enllaç per val
 ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura
 IfAmountHigherThan=si l'import es major que <strong>%s</strong>
 SourcesRepository=Repositori de fonts
+Chart=Gràfic
 
 ##### Calendar common #####
-AddCalendarEntry=Afegir entrada al calendari
 NewCompanyToDolibarr=Empresa %s afegida
 ContractValidatedInDolibarr=Contracte %s validat
-ContractCanceledInDolibarr=Contracte %s cancel·lat
-ContractClosedInDolibarr=Contracte %s tancat
 PropalClosedSignedInDolibarr=Pressupost %s firmat
 PropalClosedRefusedInDolibarr=Pressupost %s rebutjat
 PropalValidatedInDolibarr=Pressupost %s validat
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Pressupost %s classificat facturat
 InvoiceValidatedInDolibarr=Factura %s validat
 InvoicePaidInDolibarr=Factura %s passada a pagada
 InvoiceCanceledInDolibarr=Factura %s cancel·lada
-PaymentDoneInDolibarr=Pagament %s realitzat
-CustomerPaymentDoneInDolibarr=Cobrament de client %s realitzat
-SupplierPaymentDoneInDolibarr=Pagament a proveïdor %s realitzat
 MemberValidatedInDolibarr=Soci %s validat
 MemberResiliatedInDolibarr=Soci %s donat de baixa
 MemberDeletedInDolibarr=Soci %s eliminat
 MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida
 ShipmentValidatedInDolibarr=Expedició %s validada
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Expedició %s eliminada
 ##### Export #####
 Export=Exportació
@@ -234,10 +227,8 @@ LibraryUsed=Llibreria utilitzada
 LibraryVersion=Versió
 ExportableDatas=Dades exportables
 NoExportableData=No hi ha dades exportables (sense mòduls amb dades exportables carregats, o no tenen permisos)
-ToExport=Exportar
 NewExport=Nova exportació
 ##### External sites #####
-ExternalSites=Llocs externs
 WebsiteSetup=Configuració del mòdul de pàgina web
 WEBSITE_PAGEURL=URL de pàgina
 WEBSITE_TITLE=Títol
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index e1628bcf5ba..8968f95332d 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=Configuració mòdul PayPal
 PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor <a href="http://www.paypal.com" target="_blank">Paypal</a> per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...)
 PaypalOrCBDoPayment=Continuar el pagament mitjançant targeta o Paypal
 PaypalDoPayment=Continuar el pagament mitjançant Paypal
-PaypalCBDoPayment=Continuar el pagament mitjançant targeta
 PAYPAL_API_SANDBOX=Mode de proves(sandbox)
 PAYPAL_API_USER=Nom usuari API
 PAYPAL_API_PASSWORD=Contrasenya usuari API
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Només PayPal
 PAYPAL_CSS_URL=Url opcional del full d'estil CSS de la pàgina de pagament
 ThisIsTransactionId=Identificador de la transacció: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
-PAYPAL_IPN_MAIL_ADDRESS=Adreça e-mail per les notificacions instantànies de pagament (IPN)
 PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox"
 NewPaypalPaymentReceived=Nou pagament Paypal rebut
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index 527c4c1f58a..667e90491df 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Configuració del sistema de impressió automàtic
 PrintingDesc=Aquest mòdul afegeix un boto per enviar documents directament a una impresoa (sense obrir el document a la aplicació) amb varis mòduls
 MenuDirectPrinting=Treballs de impressió automàtica
 DirectPrint=Impressió automàtica
-ModuleDriverSetup=Configuració del mòdul Drivers
 PrintingDriverDesc=Configuració variables pel driver d'impressió
 ListDrivers=Llista de controladors
 PrintTestDesc=Llista de impressores
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=Sense mòdul actiu per imprimir docuements
 PleaseSelectaDriverfromList=Seleccini un driver del llistat
 PleaseConfigureDriverfromList=Configura el driver seleccionat del llistat.
 SetupDriver=Configuració del driver
-TestDriver=Prova
 TargetedPrinter=Impresora destí
 UserConf=Configuració per usuari
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Configuració de l'API Google OAuth
 PRINTGCP_AUTHLINK=Autenticació
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token expirat
 PRINTGCP_TOKEN_EXPIRE_AT=El token expira el
 PRINTGCP_DELETE_TOKEN=Elimina el token desat
 PrintGCPDesc=Aquest driver li permet enviar documents directament a una impressora amb Google Cloud Print
-PrintingDriverDescprintgcp=Configuraciño variables del driver d'impresió Google Cloud Print
-PrintTestDescprintgcp=Llistat d'impressores per a Google Cloud Print
-PRINTGCP_LOGIN=Compte de Google
-PRINTGCP_PASSWORD=Contrasenya de Google
-STATE_ONLINE=En línia
-STATE_UNKNOWN=Desconegut
-STATE_OFFLINE=Fora de línia
-STATE_DORMANT=Desconectada
-TYPE_GOOGLE=Google
-TYPE_HP=Impressora HP
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Nom
 GCP_displayName=Nom a mostrar
 GCP_Id=ID d'impressora
@@ -48,21 +30,14 @@ GCP_OwnerName=Nom del propietari
 GCP_State=Estat de l'impressora
 GCP_connectionStatus=Estat On-line
 GCP_Type=Tipus d'impressora
-PRINTIPP=Driver PrintPP
-PrintIPPSetup=Configuració del mòdul d'Impressora Directe
 PrintIPPDesc=Aquest mòdul afegeix un boto per enviar documents directament a una impressora. Es necessari un SSOO Linux amb CUPS instal·lat.
-PrintingDriverDescprintipp=Configuració variable del driver d'impressió PrintPP
-PrintTestDescprintipp=Llistat d'impressores del driver PrintPP
-PRINTIPP_ENABLED=Mostrar icona "impressió directe" en els llistats de documents
 PRINTIPP_HOST=Servidor d'impressió
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Usuari
 PRINTIPP_PASSWORD=Contrasenya
-NoPrinterFound=No s'han trobat impressores (Comprovi la configuració del CUPS)
 NoDefaultPrinterDefined=No hi ha impressores per defecte definides
 DefaultPrinter=Impresora per defecte
 Printer=Impressora
-CupsServer=Servidor CUPS
 IPP_Uri=URI Impressora
 IPP_Name=Nom de l'impressora
 IPP_State=Estat de l'impressora
@@ -73,14 +48,6 @@ IPP_Color=Color
 IPP_Device=Dispositiu
 IPP_Media=Comunicació impressora
 IPP_Supported=Tipus de comunicació
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Aturat
-STATE_IPP_paused=En pausa
-STATE_IPP_toner-low-report=Toner baix
-STATE_IPP_none=Cap
-MEDIA_IPP_stationery=Safata
-MEDIA_IPP_thermal=Tèrmica
-IPP_COLOR_print-black=Impressora blanc i negre
 DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles.
 GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret.
 GoogleAuthConfigured=S'han trobat les credencials Google OAuth en la configuració del mòdul OAuth.
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 235e507b740..7fc79533e20 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Caducitat: %s
 printSellby=Límit venda: %s
 printQty=Quant.: %d
 AddDispatchBatchLine=Afegir una línia per despatx per caducitat
-BatchDefaultNumber=Indefinit
 WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie està activat, l'increment/disminució d'estoc està forçat a l'elecció anterior i no pot editar-se. Les altres opcions poden definir-se si cal.
 ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 33174ef3b75..7d04a695577 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -14,40 +14,26 @@ Create=Crear
 Reference=Referència
 NewProduct=Nou producte
 NewService=Nou servei
-ProductCode=Codi producte
-ServiceCode=Codi servei
 ProductVatMassChange=Canvi d'IVA massiu
 ProductVatMassChangeDesc=Pot utilitzar aquesta pàgina per modificar la tassa d'IVA definida en els productes o serveis d'un valor a un altre. Atenció, ja aquest canvi es realitzara en tota la base de dades.
 MassBarcodeInit=Inicialització massiu de codis de barres
 MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat
-ProductAccountancyBuyCode=Codi comptable compres
+ProductAccountancyBuyCode=Codi comptable (compres)
 ProductAccountancySellCode=Codi comptable (vendes)
 ProductOrService=Producte o servei
 ProductsAndServices=Productes i serveis
 ProductsOrServices=Productes o serveis
-ProductsAndServicesOnSell=Productes i serveis en venda o de compra
-ProductsAndServicesNotOnSell=Productes i serveis que no estan a la venda
-ProductsAndServicesStatistics=Estadístiques productes i serveis
-ProductsStatistics=Estadístiques productes
 ProductsOnSell=Producte a la venda o a la compra
 ProductsNotOnSell=Producte ni a la venda ni en compra
 ProductsOnSellAndOnBuy=Productes en vende o en compra
 ServicesOnSell=Serveis en venda o compra
 ServicesNotOnSell=Serveis que no estan en venda
 ServicesOnSellAndOnBuy=Serveis en venda o de compra
-InternalRef=Referència interna
-LastRecorded=Últims productes/serveis en venda registrats
-LastRecordedProductsAndServices=Els %s últims productes/serveis registrats
-LastModifiedProductsAndServices=Els %s últims productes/serveis modificats
-LastRecordedProducts=Els %s últims productes registrats
-LastRecordedServices=Els %s últims serveis registrats
-LastProducts=Últims productes
-CardProduct0=Fitxa producte
-CardProduct1=Fitxa servei
-CardContract=Fitxa contrate
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Moviment
 Movements=Moviments
 Sell=Vendes
 Buy=Compres
@@ -62,7 +48,6 @@ ProductStatusOnBuy=En compra
 ProductStatusNotOnBuy=Fora de compra
 ProductStatusOnBuyShort=En compra
 ProductStatusNotOnBuyShort=Fora de compra
-UpdatePrice=Canviar preu
 UpdateVAT=Actualitza IVA
 UpdateDefaultPrice=Actualitza el preu per defecte
 UpdateLevelPrices=Actualitza preus per a cada nivell
@@ -70,22 +55,12 @@ AppliedPricesFrom=Preu de venda vàlid a partir de
 SellingPrice=Preu de venda
 SellingPriceHT=PVP sense IVA
 SellingPriceTTC=PVP amb IVA
-PublicPrice=Preu públic
-CurrentPrice=Preu actual
 CostPriceDescription=Aquest preu (net d'impostos) es pot utilitzar per acumular l'import mitjà del cost del producte per l'empresa. Pot ser qualsevol preu calculat per tu mateix, per exemple amb el preu mitjà de compra més el cost mitjà de producció i distribució.
 CostPriceUsage=En una versió futura, aquest valor es podrà utilitzar pel càlcul de marges.
 NewPrice=Nou preu
 MinPrice=Preu de venda mín.
-MinPriceHT=Preu mínim de venda (sense impostos)
-MinPriceTTC=Preu mínim de venda (impostos incluits)
 CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran.
-ContractStatus=Estat de contracte
 ContractStatusClosed=Tancat
-ContractStatusRunning=En servei
-ContractStatusExpired=Expirat
-ContractStatusOnHold=Fora de servei
-ContractStatusToRun=Posar en servei
-ContractNotRunning=Aquest contracte no està en servei
 ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix.
 ErrorProductBadRefOrLabel=El valor de la referència o etiqueta és incorrecte
 ErrorProductClone=S'ha produït un error en intentar clonar el producte o servei.
@@ -97,43 +72,30 @@ ShowService=Mostrar servei
 ProductsAndServicesArea=Àrea productes i serveis
 ProductsArea=Àrea Productes
 ServicesArea=Àrea Serveis
-AddToMyProposals=Adjuntar als meus pressupostos
-AddToOtherProposals=Adjuntar a altres pressupostos
-AddToMyBills=Adjuntar a les meves factures
-AddToOtherBills=Adjuntar a altres factures
-CorrectStock=Regularització d'estoc
 ListOfStockMovements=Llistat de moviments de stock
 BuyingPrice=Preu de compra
 PriceForEachProduct=Productes amb preus específics
-NoPriceSpecificToCustomer=Aquest client no té preus específics. S'utilitzaran tots els preus estàndards per producte i servei.
 SupplierCard=Fitxa proveïdor
-CommercialCard=Fitxa comercial
-AllWays=Ruta per trobar el seu producte en el stock
-NoCat=El seu producte no pertany a cap categoria
-PrimaryWay=Ruta Primaria:
 PriceRemoved=Preu eliminat
 BarCode=Codi de barra
 BarcodeType=Tipus de codi de barres
 SetDefaultBarcodeType=Indica el tipus de codi de barres
 BarcodeValue=Valor del codi de barres
 NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.)
-CreateCopy=Crear còpia
 ServiceLimitedDuration=Si el servei és de durada limitada:
 MultiPricesAbility=Diversos nivells de preus per producte/servei
 MultiPricesNumPrices=Nº de preus
-MultiPriceLevelsName=Categoria de preus
 AssociatedProductsAbility=Activa l'atribut de productes compostos
 AssociatedProducts=Producte compost
 AssociatedProductsNumber=Número de productes que composen aquest producte compost
 ParentProductsNumber=Nº de productes que aquest compon
+ParentProducts=Productes pare
 IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un producte compost
 IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap producte compost
-EditAssociate=Compondre
 Translation=Traducció
 KeywordFilter=Filtre per clau
 CategoryFilter=Filtre per categoria
 ProductToAddSearch=Cercar productes a adjuntar
-AddDel=Afegir/Eliminar
 NoMatchFound=No s'han trobat resultats
 ProductAssociationList=Llista de productes/serveis que són components d'aquest producte/paquet virtual
 ProductParentList=Llista de productes/serveis compostos amb aquest producte com a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del produ
 DeleteProduct=Eliminar un producte/servei
 ConfirmDeleteProduct=Esteu segur de voler eliminar aquest producte/servei?
 ProductDeleted=El producte/servei "%s" s'ha eliminat de la base de dades.
-DeletePicture=Eliminar una foto
-ConfirmDeletePicture=Esteu segur de voler eliminar aquesta foto?
 ExportDataset_produit_1=Productes i serveis
 ExportDataset_service_1=Serveis
 ImportDataset_produit_1=Productes
 ImportDataset_service_1=Serveis
 DeleteProductLine=Eliminar línia de producte
 ConfirmDeleteProductLine=Esteu segur de voler eliminar aquesta línia de producte?
-NoProductMatching=Cap producte/servei respon al criteri
-MatchingProducts=Productes/Serveis trobats
-NoStockForThisProduct=No hi ha stock d'aquest producte
-NoStock=Sense stock
-Restock=Reposar
 ProductSpecial=Especial
 QtyMin=Quantitat mínima
-PriceQty=Preu per la quantitat
 PriceQtyMin=Preu per aquesta quantitat mínima (sense descompte)
 VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor)
 DiscountQtyMin=Descompte per defecte per aquesta quantitat
 NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte
 NoSupplierPriceDefinedForThisProduct=Cap preu/quant. proveïdor definit per a aquest producte
-RecordedProducts=Productes en venda
-RecordedServices=Serveis en venda
-RecordedProductsAndServices=Productes/serveis en venda
 PredefinedProductsToSell=Productes predefinits per vendre
 PredefinedServicesToSell=Serveis predefinits per vendre
 PredefinedProductsAndServicesToSell=Productes/serveis predefinits per vendre
 PredefinedProductsToPurchase=Producte predefinit per comprar
 PredefinedServicesToPurchase=Serveis predefinits per comprar
 PredefinedProductsAndServicesToPurchase=Productes/serveis predefinits per comprar
+NotPredefinedProducts=Sense productes/serveis predefinits
 GenerateThumb=Generar l'etiqueta
-ProductCanvasAbility=Utilitzar les extensions especials "canvas"
 ServiceNb=Servei nº %s
 ListProductServiceByPopularity=Llistat de productes/serveis per popularitat
 ListProductByPopularity=Llistat de productes/serveis per popularitat
@@ -193,7 +144,6 @@ SuppliersPrices=Preus de proveïdor
 SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis)
 CustomCode=Codi duaner
 CountryOrigin=País d'origen
-HiddenIntoCombo=Ocult en les llistes
 Nature=Caràcter
 ShortLabel=Etiqueta curta
 Unit=Unitat
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=metre
 m=m
-linearmeter=metres lineals
 lm=lm
-squaremeter=metres quadrats
 m2=m²
-cubicmeter=metres cúbics
 m3=m³
 liter=litre
 l=L
 ProductCodeModel=Model de ref. del producte
 ServiceCodeModel=Model de ref. del servei
-AddThisProductCard=Crear fitxa producte
-HelpAddThisProductCard=Aquesta opció permet crear o clonar una fitxa de producte en cas que no hi hagi
-AddThisServiceCard=Crear fitxa servei
-HelpAddThisServiceCard=Aquesta opció permet crear o clonar una fitxa de servei en cas que no hi hagi
 CurrentProductPrice=Preu actual
 AlwaysUseNewPrice=Utilitzar sempre el preu actual
 AlwaysUseFixedPrice=Utilitzar el preu fixat
 PriceByQuantity=Preus diferents per quantitat
 PriceByQuantityRange=Rang de quantitats
-ProductsDashboard=Resum productes/serveis
-UpdateOriginalProductLabel=Canviar etiqueta original
-HelpUpdateOriginalProductLabel=Permet editar el nom del producte
 MultipriceRules=Regles del nivell de preus
 UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell
 PercentVariationOver=%% variació sobre %s
 PercentDiscountOver=%% descompte sobre %s
 ### composition fabrication
-Building=Fabricació
 Build=Fabricar
-BuildIt=Llançar la fabricació
-BuildindListInfo=Nombre de productes manufacturables en magatzem, si s'indica zero no es fabriquen
-QtyNeed=Qtat.
-UnitPmp=Preu Compra Unitari
-CostPmpHT=Cost de compra
-ProductUsedForBuild=Auto consumit per producció
-ProductBuilded=Producció completada
 ProductsMultiPrice=Productes i preus per cada nivell de preu
 ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
 ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos
@@ -290,6 +222,7 @@ DefaultPrice=Preu per defecte
 ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
 ComposedProduct=Sub-producte
 MinSupplierPrice=Preu mínim de proveïdor
+MinCustomerPrice=Preu de client mínim
 DynamicPriceConfiguration=Configuració de preu dinàmic
 DynamicPriceDesc=En la fitxa de producte, amb aquest mòdul activat, podràs definir funcions matemàtiques per calcular els preus de Client o Proveïdor. Cada funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Pots definir aquí les variables que vulgui i si la variable necessita una actualització automàtica, la URL externa a utilitzar per demanar a Dolibarr la actualització automàtica del valor.
 AddVariable=Afegeix variable
@@ -297,12 +230,6 @@ AddUpdater=Afegeix actualitzador
 GlobalVariables=Variables globals
 VariableToUpdate=Variable per actualitzar
 GlobalVariableUpdaters=Actualitzacions de variables globals
-GlobalVariableUpdaterType0=Dades JSON
-GlobalVariableUpdaterHelp0=Analitza dades JSON des de l'URL especificada, el valor especifica l'ubicació de valor rellevant
-GlobalVariableUpdaterHelpFormat0=El format es {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=Dades WebService
-GlobalVariableUpdaterHelp1=Analitza dades WebService de l'URL especificada, NS especifica el namespace, VALUE especifica l'ubicació del valor pertinent, DATA conter les dades a enviar i METHOD és el mètode WS a trucar
-GlobalVariableUpdaterHelpFormat1=el format es {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Interval d'actualizació (minuts)
 LastUpdated=Última actualització
 CorrectlyUpdated=Actualitzat correctament
@@ -317,8 +244,11 @@ ClinkOnALinkOfColumn=Fes clic en l'enllaç de columna %s per aconseguir una vist
 TranslatedLabel=Etiqueta traduïda
 TranslatedDescription=Descripció traduïda
 TranslatedNote=Notes traduïdes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
+ProductWeight=Pes per 1 producte
+ProductVolume=Volum per 1 producte
 WeightUnits=Unitat de pes
-VolumeUnits=Volume unit
+VolumeUnits=Unitat de volum
 SizeUnits=Unitat de tamany
+DeleteProductBuyPrice=Elimina preu de compra
+ConfirmDeleteProductBuyPrice=Esteu segur de voler eliminar aquest preu de compra?
+
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 91c1a7cc9db..3d74f46cc7e 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -8,7 +8,7 @@ Projects=Projectes
 ProjectsArea=Àrea de projectes
 ProjectStatus=Estat el projecte
 SharedProject=Projecte compartit
-PrivateProject=Contactes del projecte
+PrivateProject=Project contacts
 MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
 ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
 ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
@@ -20,30 +20,24 @@ TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vos
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
 AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
 OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
-ProjectsArea=Àrea de projectes
 NewProject=Nou projecte
 AddProject=Crear projecte
 DeleteAProject=Eliminar un projecte
 DeleteATask=Eliminar una tasca
 ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte?
 ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca?
-OfficerProject=Responsable del projecte
-LastProjects=Els %s últims projectes
-AllProjects=Tots els projectes
-OpenedProjects=Projectes oberts
-OpenedTasks=Tasques obertes
-OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
-ProjectsList=Llistat de projectes
 ShowProject=Veure projecte
 SetProject=Indica el projecte
 NoProject=Cap projecte definit
-NbOpenTasks=Nº Tasques obertes
 NbOfProjects=Nº de projectes
 TimeSpent=Temps dedicat
 TimeSpentByYou=Temps dedicat per vostè
 TimeSpentByUser=Temps dedicat per usuari
-TimesSpent=Temps dedicats
+TimesSpent=Temps dedicat
 RefTask=Ref. tasca
 LabelTask=Etiqueta tasca
 TaskTimeSpent=Temps dedicat a les tasques
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasques en projectes oberts
 WorkloadNotDefined=Carga de treball no definida
 NewTimeSpent=Nou temps dedicat
 MyTimeSpent=El meu temps dedicat
-MyTasks=Les meves tasques
 Tasks=Tasques
 Task=Tasca
 TaskDateStart=Data d'inici
@@ -62,25 +55,22 @@ TaskDateEnd=Data de finalització
 TaskDescription=Descripció de tasca
 NewTask=Nova tasca
 AddTask=Crear tasca
-AddDuration=Indicar durada
 Activity=Activitat
 Activities=Tasques/activitats
-MyActivity=La meva activitat
 MyActivities=Les meves tasques/activitats
 MyProjects=Els meus projectes
 MyProjectsArea=Àrea dels meus projectes
 DurationEffective=Durada efectiva
-Progress=Progressió
 ProgressDeclared=Progressió declarada
 ProgressCalculated=Progressió calculada
 Time=Temps
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+ListOfTasks=Llistat de tasques
+GoToListOfTimeConsumed=Ves al llistat de temps consumit
+GoToListOfTasks=Ves al llistat de tasques
 ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
 ListOrdersAssociatedProject=Llistat de comandes associades al projecte
 ListInvoicesAssociatedProject=Llistat de factures associades al projecte
-ListPredefinedInvoicesAssociatedProject=Llistat de factures a clients predefinides associades al projecte
+ListPredefinedInvoicesAssociatedProject=Llistat de plantilles de factures de client associades al projecte
 ListSupplierOrdersAssociatedProject=Llistat de comandes a proveïdors associades al projecte
 ListSupplierInvoicesAssociatedProject=Llistat de factures de proveïdor associades al projecte
 ListContractAssociatedProject=Llistatde contractes associats al projecte
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al
 ListDonationsAssociatedProject=Llistat de donacions associades al projecte
 ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
 ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
-TaskTimeUserProject=Temps consumit en tasques del projecte
 ActivityOnProjectToday=Activitat en el projecte avui
 ActivityOnProjectYesterday=Activitat en el projecte ahir
 ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
@@ -108,7 +97,7 @@ ConfirmReOpenAProject=Esteu segur de voler reobrir aquest projecte?
 ProjectContact=Contactes projecte
 ActionsOnProject=Esdeveniments del projecte
 YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
-DeleteATimeSpent=Eliminació de temps dedicat
+DeleteATimeSpent=Elimina el temps dedicat
 ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat?
 DoNotShowMyTasksOnly=Veure també tasques no assignades a mi
 ShowMyTasksOnly=Veure nomes tasques assignades a mi
@@ -117,8 +106,8 @@ ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
 NoTasks=Cap tasca per a aquest projecte
 LinkedToAnotherCompany=Enllaçat a una altra empresa
 TaskIsNotAffectedToYou=Tasca no assignada a vostè
-ErrorTimeSpentIsEmpty=No s'ha establert el temps consumit
-ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques) i els seus temps dedicats.
+ErrorTimeSpentIsEmpty=El temps dedicat està buit
+ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques en aquest moment) i tots els seus temps dedicats.
 IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers.
 CloneProject=Clonar el projecte
 CloneTasks=Clonar les tasques
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Participant
 TypeContact_project_task_external_TASKCONTRIBUTOR=Participant
 SelectElement=Seleccioni element
 AddElement=Vincular a element
-UnlinkElement=Desvincular element
 # Documents models
 DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats
 DocumentModelBaleine=Plantilla d'informe de projectes per tasques
 PlannedWorkload=Càrrega de treball prevista
 PlannedWorkloadShort=Carrega de treball
-WorkloadOccupation=Assignació de carrega de treball
-ProjectReferers=Objectes vinculats
-SearchAProject=Cercar un projecte
-SearchATask=Cerca una tasca
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
-ProjectDraft=Projectes esborrany
 FirstAddRessourceToAllocateTime=Associa un recurs per reservar temps
 InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Temps dedicat ja registrat per aquesta tasca/dia i usuari %s
 ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
 TasksWithThisUserAsContact=Tasques asignades a l'usuari
 ResourceNotAssignedToProject=No assignat a cap projecte
-ResourceNotAssignedToTask=No assignat a cap tasca
 ResourceNotAssignedToTheTask=No assignat a la tasca
 AssignTaskToMe=Assignar-me una tasca
 AssignTask=Assigna
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
 ProjectNbProjectByMonth=Nº de projectes creats per mes
 ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
 ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
-ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Estadístiques en projectes/leads
 TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
 IdTaskTime=Id de temps de tasca
 YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomanda afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta.
-OpenedProjectsByThirdparties=Projectes oberts per tercers
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Només oportunitats
-OpenedOpportunitiesShort=Oportunitats obertes
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=No és una oportunitat
 OpportunityTotalAmount=Import total d'oportunitats
 OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
@@ -201,4 +184,4 @@ OppStatusNEGO=Negociació
 OppStatusPENDING=Pendent
 OppStatusWON=Guanyat
 OppStatusLOST=Perdut
-Budget=Budget
+Budget=Pressupost
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index dc25d46f152..4c3608d0dea 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -3,27 +3,21 @@ Proposals=Pressupostos
 Proposal=Pressupost
 ProposalShort=Pressupost
 ProposalsDraft=Pressupostos esborrany
-ProposalDraft=Pressupost esborrany
 ProposalsOpened=Pressupostos oberts
 Prop=Pressupostos
 CommercialProposal=Pressupost
-CommercialProposals=Pressupostos
 ProposalCard=Fitxa pressupost
 NewProp=Nou pressupost
-NewProposal=Nou pressupost
 NewPropal=Nou pressupost
 Prospect=Client potencial
-ProspectList=Llistat de clients potencials
 DeleteProp=Eliminar pressupost
 ValidateProp=Validar pressupost
 AddProp=Crear pressupost
 ConfirmDeleteProp=Esteu segur de voler eliminar aquest pressupost?
 ConfirmValidateProp=Esteu segur de voler validar aquest pressupost sota la referència <b>%s</b>?
-LastPropals=Els %s últims pressupostos
-LastClosedProposals=Els %s últims pressupostos tancats
-LastModifiedProposals=Els %s últims pressupostos modificats
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Tots els pressupostos
-LastProposals=Últims pressupostos
 SearchAProposal=Cercar un pressupost
 NoProposal=Sense pressupost
 ProposalsStatistics=Estadístiques de pressupostos
@@ -33,17 +27,12 @@ NbOfProposals=Número pressupostos
 ShowPropal=Veure pressupost
 PropalsDraft=Esborranys
 PropalsOpened=Actiu
-PropalsNotBilled=No facturats
 PropalStatusDraft=Esborrany (a validar)
 PropalStatusValidated=Validat (pressupost obert)
-PropalStatusOpened=Validat (pressupost obert)
-PropalStatusClosed=Tancat
 PropalStatusSigned=Signat (a facturar)
 PropalStatusNotSigned=No signat (tancat)
 PropalStatusBilled=Facturat
 PropalStatusDraftShort=Esborrany
-PropalStatusValidatedShort=Validat
-PropalStatusOpenedShort=Actiu
 PropalStatusClosedShort=Tancat
 PropalStatusSignedShort=Signat
 PropalStatusNotSignedShort=No signat
@@ -52,25 +41,14 @@ PropalsToClose=Pressupostos a tancar
 PropalsToBill=Pressupostos signats a facturar
 ListOfProposals=Llistat de pressupostos
 ActionsOnPropal=Esdeveniments sobre el pressupost
-NoOpenedPropals=Sense pressupostos oberts
-NoOtherOpenedPropals=No hi ha altres pressupostos oberts
-NoPropal=Sense pressupost
 RefProposal=Ref. pressupost
 SendPropalByMail=Envia pressupost per e-mail
-AssociatedDocuments=Documents associats al pressupost:
-ErrorCantOpenDir=Impossible obrir la carpeta
 DatePropal=Data pressupost
 DateEndPropal=Data fi validesa
-DateEndPropalShort=Data fi
 ValidityDuration=Durada de validesa
 CloseAs=Indica l'estat 
 SetAcceptedRefused=Indica acceptat/refusat
-ClassifyBilled=Classificar facturat
-BuildBill=Crear factura
 ErrorPropalNotFound=Pressupost %s inexistent
-Estimate=Pressupost:
-EstimateShort=Pressupost
-OtherPropals=Altres pressupostos
 AddToDraftProposals=Afegir a pressupost esborrany
 NoDraftProposals=Sense pressupostos esborrany
 CopyPropalFrom=Crea un pressupost per còpia d'un d'existent
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Contacte client de facturació pressupost
 TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
 # Document models
 DocModelAzurDescription=Model de pressupost complet (logo...)
-DocModelJauneDescription=Model de pressupost Jaune
 DefaultModelPropalCreate=Model per defecte
 DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
 DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat)
diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang
index 2d3914c1a99..c8d4b8e4695 100644
--- a/htdocs/langs/ca_ES/receiptprinter.lang
+++ b/htdocs/langs/ca_ES/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Impressora %s actualitzada
 PrinterDeleted=Impressora %s esborrada
 TestSentToPrinter=Prova enviada a la impressora %s
 ReceiptPrinter=Impressores de tiquets
-ReceiptPrinterDesc=Configuració de impressores
+ReceiptPrinterDesc=Configuració d'impresora de tiquets
 ReceiptPrinterTemplateDesc=Configuració de plantilles
 ReceiptPrinterTypeDesc=Descripció del tipus d'impresora de tiquets
 ReceiptPrinterProfileDesc=Descripció del perfil d'impresora de tiquets
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Alinea el text a la dreta
 DOL_USE_FONT_A=Utilitza la font A de la impressora
 DOL_USE_FONT_B=Utilitza la font B de la impressora
 DOL_USE_FONT_C=Utilitza la font C de la impressora
-DOL_BOLD=Negreta
-/DOL_BOLD=Fi de negreta
-DOL_DOUBLE_HEIGHT=Text amb doble alçada
-/DOL_DOUBLE_HEIGHT=Final del text amb doble alçada
-DOL_DOUBLE_WIDTH=Text amb amplada doble
-/DOL_DOUBLE_WIDTH=Fi de text amb amplada doble
-DOL_UNDERLINE=Subratlla
-/DOL_UNDERLINE=Fi de subratllat
-DOL_UNDERLINE_2DOTS=Subratlla amb doble línia
-/DOL_UNDERLINE_2DOTS=Fi de subratllat amb doble línia
-DOL_EMPHASIZED=Text emfatitzat
-/DOL_EMPHASIZED=Fi de text emfatitzat
-DOL_SWITCH_COLORS=Imprimeix blanc sobre negre
-/DOL_SWITCH_COLORS=Fi de imprimeix blanc sobre negre
 DOL_PRINT_BARCODE=Imprimeix codi de barres
 DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimeix codi de barres del ID de client
-DOL_SET_PRINT_WIDTH_57=Ample d'impressió del ticket de 57 mm
 DOL_CUT_PAPER_FULL=Talla el tiquet completament
 DOL_CUT_PAPER_PARTIAL=Talla el tiquet parcialment
 DOL_OPEN_DRAWER=Obrir calaix de diners
 DOL_ACTIVATE_BUZZER=Activa timbre
 DOL_PRINT_QRCODE=Imprimeix el codi QR
-DOL_PRINT_DATE=Imprimeix la data AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Imprimeix la data i hora AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Imprimeix l'any
-DOL_PRINT_MONTH_LETTERS=Imprimeix el mes en lletres (exemple: novembre)
-DOL_PRINT_MONTH=Imprimeix el número de mes
-DOL_PRINT_DAY=Imprimeix el número de dia
-DOL_PRINT_DAY_LETTERS=Imprimeix el número de dia
-DOL_PRINT_TABLE=Imprimeix el número de taula (per restaurant, bar, ...)
-DOL_PRINT_CUTLERY=Imprimeix el número de coberts (per restaurant)
-DOL_PRINT_PAYMENT=Imprimeix la forma de pagament
-DOL_PRINT_LOGO=Imprimeix el logo emmagatzemat en la impresora. Exemple : 32|32
-DOL_PRINT_LOGO_OLD=Imprimeix el logo emmagatzemat en la impresora. Ha d'anar seguit pel codi de logo. Per impresores antigues.
-DOL_PRINT_ORDER_LINES=Imprimeix línies de comanda
-DOL_PRINT_ORDER_TAX=Imprimir impostos totals de la comanda
-DOL_PRINT_ORDER_LOCAL_TAX=Imprimir impostos locals de la comanda
-DOL_PRINT_ORDER_TOTAL=Imprimeix total de la comanda
-DOL_PRINT_ORDER_NUMBER=Imprimeix el número de comanda
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Imprimeix el número de comanda després de validar
-DOL_PRINT_CUSTOMER_FIRSTNAME=Imprimeix nom del client
-DOL_PRINT_CUSTOMER_LASTNAME=Imprimeix nom del client
-DOL_PRINT_CUSTOMER_MAIL=Imprimeix correu del client
-DOL_PRINT_CUSTOMER_PHONE=Imprimeix telèfon del client
-DOL_PRINT_CUSTOMER_MOBILE=Imprimeix mòbil del client
-DOL_PRINT_CUSTOMER_SKYPE=Imprimeix skype del client
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el CIF/NIF del client
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimir balanç contable del client
-DOL_PRINT_VENDOR_LASTNAME=Imprimir cognom del venedor
-DOL_PRINT_VENDOR_FIRSTNAME=Imprimir nom del venedor
-DOL_PRINT_VENDOR_MAIL=Imprimir email del venedor
-DOL_PRINT_CUSTOMER_POINTS=Imprimeix punts del client
-DOL_PRINT_ORDER_POINTS=Imprimeix el número de punts per aquesta comanda
-DOL_PRINT_IF_CUSTOMER=Imprimir la línia SI un client es veu afectat la comanda
-DOL_PRINT_IF_VENDOR=Imprimir la línia SI un venedor està afectat a la comanda
-DOL_PRINT_IF_HAPPY_HOUR=Imprimeix la línia SI és Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimeix la línia SI la comanda està validada
-DOL_PRINT_IF_CUSTOMER_POINTS=Imprimeix la línia SI els punts del client > 0
-DOL_PRINT_IF_ORDER_POINTS=Imprimeix la línia SI els punts de la comanda > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té CIF/NIF
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Imprimeix la línia SI el balanç del client > 0
diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang
index d6c1fb08b55..4bf5ca7744c 100644
--- a/htdocs/langs/ca_ES/resource.lang
+++ b/htdocs/langs/ca_ES/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Recursos
 MenuResourceAdd=Nou recurs
-MenuResourcePlanning=Planificació de recursos
 DeleteResource=Eliminar recurs
 ConfirmDeleteResourceElement=Estàs segur de voler eliminar el recurs d'aquest element?
 NoResourceInDatabase=Sense recursos a la base de dades.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Descripció de recurs
 ResourcesLinkedToElement=Recurs enllaçat a element
 
 ShowResource=Mostra recursos
-ShowResourcePlanning=Veure planificació de recursos
-GotoDate=Ves a la data
 
 ResourceElementPage=Elements de recursos
 ResourceCreatedWithSuccess=Recurs creat correctament
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Línia de recurs eliminada correctament
 RessourceLineSuccessfullyUpdated=Línia de recurs actualitzada correctament
 ResourceLinkedWithSuccess=Recurs enllaçat correntament
 
-TitleResourceCard=Fitxa de recurs
 ConfirmDeleteResource=Estàs segur de voler eliminar aquest element?
 RessourceSuccessfullyDeleted=Recurs eliminat correctament
 DictionaryResourceType=Tipus de recurs
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 5ee28e43a23..ed4cbd6b273 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Confirmacions d'entrega
 SendingsArea=Àrea enviaments
 ListOfSendings=Llista d'enviaments
 SendingMethod=Mètode d'enviament
-SendingReceipt=Rebut d'enviament
-LastSendings=Els %s últims enviaments
-SearchASending=Cerca enviament
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Estadístiques d'enviaments
 NbOfSendings=Nombre d'enviaments
 NumberOfShipmentsByMonth=Nombre d'enviaments per mes
 SendingCard=Fitxa d'enviament
 NewSending=Nou enviament
 CreateASending=Crear un enviament
-CreateSending=Crear enviament
-QtyOrdered=Qt. demanada
 QtyShipped=Qt. enviada
 QtyToShip=Qt. a enviar
 QtyReceived=Qt. rebuda
 KeepToShip=Resta a enviar
 OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda
-DateSending=Data de lliurament
-DateSendingShort=Data de lliurament
-SendingsForSameOrder=Expedicions d'aquesta comanda
 SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda
 SendingsToValidate=Enviaments a validar
 StatusSendingCanceled=Anul·lada
 StatusSendingDraft=Esborrany
 StatusSendingValidated=Validat (productes a enviar o enviats)
 StatusSendingProcessed=Processat
-StatusSendingCanceledShort=Anul·lada
 StatusSendingDraftShort=Esborrany
 StatusSendingValidatedShort=Validat
 StatusSendingProcessedShort=Processat
 SendingSheet=Nota d'entrga
-Carriers=Transportistes
-Carrier=Transportista
-CarriersArea=Àrea transportistes
-NewCarrier=Nou transportista
 ConfirmDeleteSending=Esteu segur de voler eliminar aquesta expedició?
 ConfirmValidateSending=Esteu segur de voler validar aquesta expedició?
 ConfirmCancelSending=Esteu segur de voler anul·lar aquesta expedició?
-GenericTransport=Transport genèric
-Enlevement=Pick-up pel client
 DocumentModelSimple=Model simple
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament.
@@ -60,25 +46,17 @@ SendShippingRef=Enviament de l'expedició %s
 ActionsOnShipping=Events sobre l'expedició
 LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
 ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
-RelatedShippings=Expedicions relacionades
 ShipmentLine=Línia d'expedició
-CarrierList=Llistat de transportistes
-SendingRunning=Producte de comandes de clients
-SuppliersReceiptRunning=Producte de comandes a proveïdors
 ProductQtyInCustomersOrdersRunning=Quantitat de comandes de clients obertes
 ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes
 ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes
 NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+WeightVolShort=Pes/Vol.
+ValidateOrderFirstBeforeShipment=S'ha de validar la comanda abans de fer expedicions.
 
 # Sending methods
-SendingMethodCATCH=Recollit pel client
-SendingMethodTRANS=Transportista
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Model simple nota de lliurament
 DocumentModelTyphon=Model complet de nota de lliurament (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida
 SumOfProductVolumes=Suma del volum dels productes
diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang
index 4bc5271da63..409d2cbb5e8 100644
--- a/htdocs/langs/ca_ES/sms.lang
+++ b/htdocs/langs/ca_ES/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS enviat correctament (des de %s fins a %s)
 ErrorSmsRecipientIsEmpty=El número del destinatari està buit
 WarningNoSmsAdded=Sense nous números de telèfon a afegir a la llista de destinataris.
 ConfirmValidSms=¿Confirma la validació d'aquesta campanya?
-ConfirmResetMailing=Atenció, reiniciat la campanya SMS <b>%s</b>, autoritza la seva emissió en massa de nou. És el que vol fer?
-ConfirmDeleteMailing=Confirma l'eliminació d'aquesta campanya?
-NbOfRecipients=Nombre de destinataris
 NbOfUniqueSms=Nº de telèfons únics
 NbOfSms=Nº de telèfon
 ThisIsATestMessage=Aquest és un missatge de prova
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 6ad9ea8cb79..e5f01bcd52d 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Magatzems
 NewWarehouse=Nou magatzem o zona d'emmagatzematge
 WarehouseEdit=Edició magatzem
 MenuNewWarehouse=Nou magatzem
-WarehouseOpened=Magatzem obert
-WarehouseClosed=Magatzem tancat
 WarehouseSource=Magatzem origen
 WarehouseSourceNotDefined=Sense magatzems definits,
 AddOne=Afegir un
@@ -17,11 +15,8 @@ DeleteSending=Elimina l'enviament
 Stock=Estoc
 Stocks=Estocs
 StocksByLotSerial=Estocs per lot/sèrie
-Movement=Moviment
 Movements=Moviments
 ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
-ErrorWarehouseLabelRequired=L'etiqueta del magatzem és obligatòria
-CorrectStock=Regularització d'estoc
 ListOfWarehouses=Llistat de magatzems
 ListOfStockMovements=Llistat de moviments de estoc
 StocksArea=Àrea de magatzems
@@ -41,7 +36,6 @@ StockMovements=Moviments d'estoc
 LabelMovement=Etiqueta del moviment
 NumberOfUnit=Nombre de peces
 UnitPurchaseValue=Preu de compra unitari
-TotalStock=Total en estoc
 StockTooLow=Estoc insuficient
 StockLowerThanLimit=L'estoc és menor que el límit de l'alerta
 EnhancedValue=Valor
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'incre
 DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
 DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
 DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
 ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
 ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
-ReStockOnDeleteInvoice=Incrementa els estocs físics en l'eliminació de factures
 OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
 StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
 NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
@@ -72,10 +66,6 @@ StockLimit=Estoc límit per les alertes
 PhysicalStock=Estoc físic
 RealStock=Estoc real
 VirtualStock=Estoc virtual
-MininumStock=Estoc mínim
-StockUp=Estoc máxim
-MininumStockShort=Estoc min.
-StockUpShort=Estoc max.
 IdWarehouse=Id. magatzem
 DescWareHouse=Descripció magatzem
 LieuWareHouse=Localització magatzem
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %
 SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc
 SelectWarehouseForStockIncrease=Tria el magatzem a utilitzar en l'increment d'estoc
 NoStockAction=Sense accions sobre l'estoc
-LastWaitingSupplierOrders=Comandes en espera de recepció
-DesiredStock=Estoc mínim desitjat
-DesiredMaxStock=Estoc màxim desitjat
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=A demanar
 Replenishment=Reaprovisionament
 ReplenishmentOrders=Ordres de reaprovisionament
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b
 WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
 ForThisWarehouse=Per aquest magatzem
 ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcat). Utilitzant la casella de verificació, pots crear comandes de proveïdors per corregir la diferència.
-ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes incloent productes predefinits. Aquí només es poden veure comandes obertes amb productes predefinits que poden afectar l'estoc.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=reaprovisionament
 NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
 NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
 MassMovement=Moviments en massa
-MassStockMovement=Moviments d'estoc en massa
 SelectProductInAndOutWareHouse=Seleccioni un producte, una quantitat, un magatzem origen i un magatzem destí, seguidament faci clic "%s". Una vegada seleccionats tots els moviments, faci clic en "%s".
 RecordMovement=Registrar transferencies
 ReceivingForSameOrder=Recepcions d'aquesta comanda
@@ -135,7 +123,10 @@ IsInPackage=Contingut en producte compost
 ShowWarehouse=Mostrar magatzem
 MovementCorrectStock=Ajustament d'estoc del producte %s
 MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=El magatzem d'origen s'ha de definir aquí quan el mòdul "lot del producte" està activat. S'utilitzarà per llistar quins lot/series estan disponibles per als productes que requereixen dades de lot/serie per moviment . Si vols enviar productes de diferents magatzems, simplement fes l'enviament en diversos passos
 InventoryCodeShort=Codi Inv./Mov.
 NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes
 ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie (<strong%s</strong>) ja existeix, però amb una data de caducitat o venda diferent (trobat <strong>%s</strong> però ha introduït <strong>%s</strong>).
+OpenAll=Actiu per a totes les accions
+OpenInternal=Actiu per accions internes
+OpenShipping=Actiu per enviaments
+OpenDispatch=Obert per l'enviament
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
index 2f13341be7b..0028316c223 100644
--- a/htdocs/langs/ca_ES/supplier_proposal.lang
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Pressupostos de proveïdor
 supplier_proposalDESC=Gestiona les peticions de preu de proveïdors
-SupplierProposalShort=Pressupostos de proveïdor
 SupplierProposalNew=Nova petició
 CommRequest=Petició de preu
 CommRequests=Peticions de preu
 SearchRequest=Busca una petició
 DraftRequests=Peticions esborrany
 SupplierProposalsDraft=Pressupost de proveïdor esborrany
-LastModifiedRequests=Les %s últimes peticions de preu modificades
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Obre una petició de preu
 SupplierProposalArea=Àrea de pressupostos de proveïdor
-SupplierProposalShort=Pressupostos de proveïdor
+SupplierProposalShort=Pressupost de proveïdor
 SupplierProposals=Pressupost de proveïdor
 NewAskPrice=Nova petició de preu
-NewAsk=Nova petició
 ShowSupplierProposal=Mostra una petició de preu
 AddSupplierProposal=Crea una petició de preu
 SupplierProposalRefFourn=Ref. proveïdor
 SupplierProposalDate=Data de lliurament
 SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor.
-RelatedSupplierProposal=Peticions de preu de proveïdor relacionades
 ConfirmValidateAsk=Esteu segur de voler validar aquesta petició de preu sota la referència <b>%s</b> ?
-DateAsk=Data de petició
 DeleteAsk=Elimina la petició
 ValidateAsk=Validar petició
-AddAsk=Crear una petició
-SupplierProposalDraft=Esborranys
-SupplierProposalOpened=Actiu
 SupplierProposalStatusDraft=Esborrany (a validar)
 SupplierProposalStatusValidated=Validada (petició oberta)
-SupplierProposalStatusOpened=Validada (petició oberta)
 SupplierProposalStatusClosed=Tancat
 SupplierProposalStatusSigned=Acceptat
 SupplierProposalStatusNotSigned=Rebutjat
-SupplierProposalStatusBilled=Facturat
 SupplierProposalStatusDraftShort=Esborrany
-SupplierProposalStatusValidatedShort=Validat
-SupplierProposalStatusOpenedShort=Actiu
 SupplierProposalStatusClosedShort=Tancat
 SupplierProposalStatusSignedShort=Acceptat
 SupplierProposalStatusNotSignedShort=Rebutjat
-SupplierProposalStatusBilledShort=Facturat
 CopyAskFrom=Crea una petició de preu copiant una petició existent
 CreateEmptyAsk=Crea una petició buida
 CloneAsk=Clona la petició de preu
@@ -58,5 +46,7 @@ DefaultModelSupplierProposalCreate=Model de creació per defecte
 DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada)
 DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada)
 ListOfSupplierProposal=Llistat de peticions de preu a proveïdor
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
+SupplierProposalsToClose=Pressupostos de proveïdor a tancar
+SupplierProposalsToProcess=Pressupostos de proveïdor a processar
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index be4d1a4a36f..b4932805eca 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Proveïdors
-AddSupplier=Crear un proveïdor
-SupplierRemoved=Proveïdor eliminat
 SuppliersInvoice=Factura proveïdor
+ShowSupplierInvoice=Mostrar factura de proveïdor
 NewSupplier=Nou proveïdor
 History=Històric
 ListOfSuppliers=Llistat de proveïdors
 ShowSupplier=Mostrar proveïdor
 OrderDate=Data comanda
-BuyingPrice=Preu de compra
-BuyingPriceMin=Preu mínim de compra
-BuyingPriceMinShort=Preu mín compra
-TotalBuyingPriceMin=Total dels preus de compra dels subproductes
+BuyingPriceMin=Preu de compra mínim
+BuyingPriceMinShort=Preu de compra mín.
+TotalBuyingPriceMinShort=Total dels preus de compra dels subproductes
+TotalSellingPriceMinShort=Total dels preus de venda dels subproductes
 SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits
 AddSupplierPrice=Afegir preu de proveïdor
 ChangeSupplierPrice=Canviar preu de proveïdor
-ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor
-ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit, arregle-ho a la seva fitxa
-ProductHasAlreadyReferenceInThisSupplier=Aquest producte ja té una referència en aquest proveïdor
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s
 NoRecordedSuppliers=Sense proveïdors registrats
 SupplierPayment=Pagament a proveïdor
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Esteu segur de voler aprovar la comanda a proveïdor <b>
 DenyingThisOrder=Denegar aquesta comanda
 ConfirmDenyingThisOrder=Esteu segur de voler denegar la comanda a proveïdor <b>%s</b>?
 ConfirmCancelThisOrder=Esteu segur de voler cancel·lar la comanda a proveïdor <b>%s</b>?
-AddCustomerOrder=Crear comanda de client
-AddCustomerInvoice=Crear factura a client
 AddSupplierOrder=Crear comanda a proveïdor
 AddSupplierInvoice=Crear factura de proveïdor
 ListOfSupplierProductForSupplier=Llistat de productes i preus del proveïdor <b>%s</b>
-NoneOrBatchFileNeverRan=Cap o lot <b>%s</b> no s'ha executat recentment
 SentToSuppliers=Enviat a proveïdors
 ListOfSupplierOrders=Llista de comandes a proveïdors
 MenuOrdersSupplierToBill=Comandes a proveïdors a facturar
 NbDaysToDelivery=Temps d'entrega en dies
 DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda
 UseDoubleApproval=Utilitza la doble aprovació quan l'import (sense impostos) és més gran (la segona aprovació es pot fer per un usuari amb els permisos dedicats. Posa 0 per deshabilitar la doble aprovació).
+SupplierReputation=Reputació del proveïdor
+DoNotOrderThisProductToThisSupplier=No demanar
+NotTheGoodQualitySupplier=Qualitat incorrecte
+ReputationForThisProduct=Reputació
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 553b5cf87d2..9cd30b4be4c 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Informe de despeses
 ExpenseReports=Informes de despeses
-Trip=Informe de despeses
 Trips=Informes de despeses
 TripsAndExpenses=Informes de despeses
 TripsAndExpensesStatistics=Estadístiques de l'informe de despeses
@@ -12,25 +11,22 @@ ListOfFees=Llistat notes de honoraris
 ShowTrip=Mostra l'informe de despeses
 NewTrip=Nou informe de despeses
 CompanyVisited=Empresa/entitat visitada
-Kilometers=Quilòmetres
 FeesKilometersOrAmout=Import o quilòmetres
 DeleteTrip=Eliminar informe de despeses
 ConfirmDeleteTrip=Esteu segur de voler eliminar aquest informe de despeses?
 ListTripsAndExpenses=Llistat d'informes de despeses
 ListToApprove=Pendent d'aprovació
 ExpensesArea=Àrea d'informes de despeses
-SearchATripAndExpense=Cerca un informe de despeses
 ClassifyRefunded=Classificar 'Retornat'
 ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació
 ExpenseReportWaitingForApprovalMessage=S'ha presentat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s
 TripId=Id d'informe de despeses
 AnyOtherInThisListCanValidate=Persona a informar per a validar
 TripSociete=Informació de l'empresa
-TripSalarie=Informacions d'usuari
 TripNDF=Informacions de l'informe de despeses
 PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses
 ExpenseReportLine=Línia de l'informe de despeses
-TF_OTHER=Altre
+TF_OTHER=Altres
 TF_TRIP=Transport
 TF_LUNCH=Dieta
 TF_METRO=Metro
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant
-AucuneNDF=No s'han trobat informes de despeses per aquests criteris
 AucuneLigne=Encara no hi ha informe de despeses declarat
-AddLine=Afegeix una línia
-AddLineMini=Afegir
 
-Date_DEBUT=Període d'inici
-Date_FIN=Període final
 ModePaiement=Tipus de pagament
 
 VALIDATOR=Usuari responsable de l'aprovació
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Raó
 
 DATE_REFUS=Data de denegació
 DATE_SAVE=Data de validació
-DATE_VALIDE=Data de validació
 DATE_CANCEL=Data de cancelació
 DATE_PAIEMENT=Data de pagament
 
-TO_PAID=Pagar
 BROUILLONNER=Reobrir
-SendToValid=Enviar per aprovació
-ModifyInfoGen=Edita
 ValidateAndSubmit=Validar i sotmetre a aprovació
 ValidatedWaitingApproval=Validat (pendent d'aprovació)
 
-NOT_VALIDATOR=No estàs autoritzat per aprovar aquest informe de despeses
 NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat.
 
-RefuseTrip=Denegar un informe de despeses
 ConfirmRefuseTrip=Esteu segur de voler denegar aquest informe de despeses ?
 
 ValideTrip=Aprova l'informe de despeses
@@ -87,7 +72,6 @@ ConfirmValideTrip=Esteu segur de voler aprovar aquest informe de despeses ?
 PaidTrip=Pagar un informe de despeses
 ConfirmPaidTrip=Esteu segur de voler canviar l'estat d'aquest informe de despeses a "Pagat" ?
 
-CancelTrip=Cancela un informe de despeses
 ConfirmCancelTrip=Esteu segur de voler cancelar aquest informe de despeses ?
 
 BrouillonnerTrip=Tornar l'informe de despeses a l'estat "Esborrany"
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 70259294309..669e593d1f3 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Àrea de Recursos humans
 UserCard=Fitxa usuari
-ContactCard=Fitxa contacte
 GroupCard=Fitxa grup
-NoContactCard=No hi ha fitxa entre els contactes
 Permission=Dret
 Permissions=Drets
 EditPassword=Canviar contrasenya
@@ -11,8 +9,6 @@ SendNewPassword=Enviar una contrasenya nova
 ReinitPassword=Generar una contrasenya nova
 PasswordChangedTo=Contrasenya modificada en: %s
 SubjectNewPassword=La seva contrasenya Dolibarr
-AvailableRights=Permisos disponibles
-OwnedRights=Permisos tinguts
 GroupRights=Permisos de grup
 UserRights=Permisos usuari
 UserGUISetup=Interface usuari
@@ -20,35 +16,27 @@ DisableUser=Desactivar
 DisableAUser=Desactivar un usuari
 DeleteUser=Eliminar
 DeleteAUser=Eliminar un usuari
-DisableGroup=Desactivar
-DisableAGroup=Desactivar un grup
 EnableAUser=Reactivar un usuari
-EnableAGroup=Reactivar un grup
 DeleteGroup=Eliminar
 DeleteAGroup=Eliminar un grup
 ConfirmDisableUser=Esteu segur de voler desactivar l'usuari <b>%s</b> ?
-ConfirmDisableGroup=Esteu segur de voler desactivar al grup <b>%s</b> ?
 ConfirmDeleteUser=Esteu segur de voler suprimir l'usuari <b>%s</b> ?
 ConfirmDeleteGroup=Esteu segur de voler eliminar el grup <b>%s</b> ?
 ConfirmEnableUser=Esteu segur de voler reactivar l'usuari <b>%s</b> ?
-ConfirmEnableGroup=¿Esteu segur de voler reactiar el grup <b>%s</b> ?
 ConfirmReinitPassword=Esteu segur de voler generar una nova contrasenya a l'usuari <b>%s</b> ?
 ConfirmSendNewPassword=Esteu segur de voler enviar una nova contrasenya a l'usuari <b>%s</b> ?
 NewUser=Nou usuari
 CreateUser=Crear usuari
-SearchAGroup=Cercar un grup
-SearchAUser=Cercar un usuari
 LoginNotDefined=L'usuari no està definit
 NameNotDefined=El nom no està definit
 ListOfUsers=Llistat d'usuaris
 SuperAdministrator=Super Administrador
 SuperAdministratorDesc=Administrador global
 AdministratorDesc=Administrador
-AdministratorDescEntity=Administrador (per la seva empresa)
 DefaultRights=Permisos per defecte
 DefaultRightsDesc=Definiu aquí els permisos <b>per defecte</b>, és a dir: els permisos que s'assignaran automàticament a un nou usuari en el moment de la seva creació (Veure la fitxa usuari per canviar els permisos a un usuari existent).
 DolibarrUsers=Usuaris Dolibarr
-LastName=Cognoms
+LastName=Last Name
 FirstName=Nom
 ListOfGroups=Llistat de grups
 NewGroup=Nou grup
@@ -57,33 +45,24 @@ RemoveFromGroup=Eliminar del grup
 PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
 PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
 MenuUsersAndGroups=Usuaris i grups
-MenuMyUserCard=La meva fitxa d'usuari
-LastGroupsCreated=Els %s últims grups creats
-LastUsersCreated=Els %s últims usuaris creats
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Veure grup
 ShowUser=Veure usuari
 NonAffectedUsers=Usuaris no destinats al grup
 UserModified=Usuari correctament modificat
 PhotoFile=Arxiu foto
-UserWithDolibarrAccess=Usuari amb accés a Dolibarr
 ListOfUsersInGroup=Llista d'usuaris d'aquest grup
 ListOfGroupsForUser=Llistat de grups d'aquest usuari
-UsersToAdd=Usuari a afegir a aquest grup
-GroupsToAdd=Grups a afegir a aquest usuari
-NoLogin=Sense usuari
 LinkToCompanyContact=Enllaç tercers / contactes
 LinkedToDolibarrMember=Enllaç al soci
 LinkedToDolibarrUser=Enllaç usuari Dolibarr
 LinkedToDolibarrThirdParty=Enllaç tercer Dolibarr
 CreateDolibarrLogin=Crear un compte d'usuari
 CreateDolibarrThirdParty=Crear un tercer
-LoginAccountDisable=El compte està desactivat, indiqui un nou login per activar
 LoginAccountDisableInDolibarr=El compte està desactivat en Dolibarr
-LoginAccountDisableInLdap=El compte està desactivat en el domini
 UsePersonalValue=Utilitzar valors personalitzats
-GuiLanguage=Idioma del interface
 InternalUser=Usuari intern
-MyInformations=La meva informació
 ExportDataset_user_1=Usuaris Dolibarr i propietats
 DomainUser=Usuari de domini
 Reactivate=Reactivar
@@ -94,8 +73,6 @@ Inherited=Heretat
 UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular)
 UserWillBeExternalUser=L'usuari creat serà un usuari extern (ja que està lligat a un tercer en particular)
 IdPhoneCaller=ID trucant (telèfon)
-UserLogged=Usuari %s conectat
-UserLogoff=Usuari %s desconectat
 NewUserCreated=usuari %s  creat
 NewUserPassword=Contrasenya canviada per a %s
 EventUserModified=Usuari %s modificat
@@ -109,7 +86,7 @@ ConfirmCreateContact=Esteu segur de voler crear un compte Dolibarr per a aquest
 ConfirmCreateLogin=Esteu segur que voleu crear un compte Dolibarr per a aquest soci?
 ConfirmCreateThirdParty=Esteu segur de voler crear un tercer per a aquest soci?
 LoginToCreate=Login a crear
-NameToCreate=nom del tercer a crear
+NameToCreate=Nom del tercer a crear
 YourRole=Els seus rols
 YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius!
 NbOfUsers=Nº d'usuaris
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
new file mode 100644
index 00000000000..9715555071a
--- /dev/null
+++ b/htdocs/langs/ca_ES/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Codi
+WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis. Després ves al menú Pàgines web per editar-les.
+DeleteWebsite=Elimina la pàgina web
+ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut.
+WEBSITE_PAGENAME=Nom/alies de pàgina
+WEBSITE_CSS_URL=URL del fitxer CSS extern
+WEBSITE_CSS_INLINE=Contingut CSS
+MediaFiles=Llibreria Media
+EditCss=Edita estil/CSS
+EditMenu=Edita menú
+EditPageMeta=Edita "meta"
+EditPageContent=Edita contingut
+Website=Lloc web
+AddPage=Afegeix pàgina
+PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web <strong>%s</strong> encara no està disponible. Primer has d'afegir una pàgina.
+RequestedPageHasNoContentYet=La pàgina solicitada amb id %s encara no té contingut o el fitxer cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
+PageDeleted=La pàgina '%s' del lloc web %s s'ha eliminat
+PageAdded=Pàgina '%s' afegida
+ViewSiteInNewTab=Mostra el lloc en una nova pestanya
+ViewPageInNewTab=Mostra la pàgina en una nova pestanya
+SetAsHomePage=Indica com a Pàgina principal
+RealURL=URL real
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 404c20d8672..8d741a3410b 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Àrea domiciliacions
 CustomersStandingOrdersArea=Àrea domiciliacions de clients
 StandingOrders=Domiciliacions
 StandingOrder=Domiciliació
 NewStandingOrder=Nova domiciliació
 StandingOrderToProcess=A processar
-StandingOrderProcessed=Processats
-Withdrawals=Domiciliacions
-Withdrawal=Domiciliació
 WithdrawalsReceipts=Ordres domiciliades
 WithdrawalReceipt=Ordre domiciliació
-WithdrawalReceiptShort=Ordre
-LastWithdrawalReceipts=Les %s últimes ordres de domiciliacions
-WithdrawedBills=Factures domiciliades
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Línies de domiciliació
 RequestStandingOrderToTreat=Peticions de domiciliacions a processar
 RequestStandingOrderTreated=Peticions de domiciliacions processades
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies
-CustomersStandingOrders=Domiciliacions de clients
-CustomerStandingOrder=Domiciliació client
 NbOfInvoiceToWithdraw=Nº de factures pendents de domiciliació
 NbOfInvoiceToWithdrawWithInfo=Nombre de factures a l'espera de domiciliació per a clients que tenen número de compte definit
 InvoiceWaitingWithdraw=Factures en espera de domiciliació
@@ -29,10 +21,9 @@ ResponsibleUser=Usuari responsable de les domiciliacions
 WithdrawalsSetup=Configuració de les domiciliacions
 WithdrawStatistics=Estadístiques de domiciliacions
 WithdrawRejectStatistics=Estadístiques de domiciliacions retornades
-LastWithdrawalReceipt=Les %s últimes ordres de domiciliacions
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Fer una petició de domiciliació
 ThirdPartyBankCode=Codi banc del tercer
-ThirdPartyDeskCode=Codi oficina del tercer
 NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes.
 ClassCredited=Classificar com "Abonada"
 ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
@@ -48,7 +39,6 @@ RefusedReason=Motiu de devolució
 RefusedInvoicing=Facturació de la devolució
 NoInvoiceRefused=No facturar la devolució
 InvoiceRefused=Factura rebutjada (Carregar les despeses al client)
-StatusUnknown=Desconegut
 StatusWaiting=En espera
 StatusTrans=Enviada
 StatusCredited=Abonada
@@ -67,10 +57,8 @@ CreateGuichet=Només oficina
 CreateBanque=Només banc
 OrderWaiting=A l'espera de procés
 NotifyTransmision=Enviament de domiciliació
-NotifyEmision=Emissió de domiciliació
 NotifyCredit=Abonament de domiciliació
 NumeroNationalEmetter=Número Nacional del Emissor
-PleaseSelectCustomerBankBANToWithdraw=Introduïu la informació del compte bancari del client a domiciliar
 WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC
 WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT
 BankToReceiveWithdraw=Compte bancari receptor de les domiciliacions
@@ -95,7 +83,6 @@ InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc <br> Dat
 InfoTransSubject=Enviament de domiciliació %s al banc
 InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s.<br><br>
 InfoTransData=Import: %s<br>Mètode: %s<br>Data: %s
-InfoFoot=Aquest és un missatge automàtic enviat per Dolibarr
 InfoRejectSubject=Domiciliació tornada
 InfoRejectMessage=Bon dia: <br><br>la domiciliació de la factura %s per compte de l'empresa %s, amb un import de %s ha sigut retornada pel banc.<br><br>--<br>%s
 ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index 85efe9fd857..fa3bafcc283 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
 ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Účetnictví
-Globalparameters=Globální parametry
-Menuaccount=Účetní závěrka
-Menuthirdpartyaccount=Účty třetích stran
-MenuTools=Nástroje
-
 ConfigAccountingExpert=Konfigurace modulu účetního experta
 Journaux=Deníky
 JournalFinancial=Finanční deníky
-Exports=Exporty
-Export=Export
-Modelcsv=Model exportu
-OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány
-Selectmodelcsv=Vyberte způsob exportu
-Modelcsv_normal=Klasický export
-Modelcsv_CEGID=Export směrem CEGID Expert
 BackToChartofaccounts=Návrat účtové osnovy
 
-Definechartofaccounts=Definovat účtové osnovy
 Selectchartofaccounts=Vyberte účtové osnovy
 Addanaccount=Přidat účetní účet
 AccountAccounting=Účetní účet
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Přerušení
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Členění zákazníků
 SuppliersVentilation=Členění dodvatelů
-TradeMargin=Obchodní marže
 Reports=Zprávy
-ByCustomerInvoice=Fakturováno zákazníky
 NewAccount=Nový účetní účet
 Create=Vytvořit
 CreateMvts=Create movement
-UpdateAccount=Změna účetního účtu
 UpdateMvts=Změna pohybu
 WriteBookKeeping=Účetní záznamy v hlavní účetní knize
 Bookkeeping=Hlavní účetní kniha
 AccountBalance=Account balance
 
-AccountingVentilation=Členění účetnictví
-AccountingVentilationSupplier=Členění účetnictví dodavatel
-AccountingVentilationCustomer=Členění účetnictví zákazník
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Řádky faktury, které mají být prověřeny
 InvoiceLinesDone=Prověření řádků faktury
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Prověřit
-VentilationAuto=Automatické členění
 
 Processing=Dřu jako kůň  .....
 EndProcessing=Konec zpracování
@@ -69,14 +48,10 @@ Lineofinvoice=Řádky faktury
 VentilatedinAccount=Úspěšně prověření v účetním účtu
 NotVentilatedinAccount=Neprověřeno v účetním účtu
 
-ACCOUNTING_SEPARATORCSV=Oddělovač sloupců v souboru exportu
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků, které mají být zobrazeny rozdělením podle stránky (doporučené maximum: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začněte třídění rozkladných stránek "Má k rozdělení" nejnovějšími elementy
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začněte třídění rozpisu stránek "Breakdown", podle nejnovějších prvků
 
-AccountLength=Délka účetnické osnovy uvedené v Dolibarr
-AccountLengthDesc=Funkce povolující simulovat délku účetního účtu nahrazením místa prostřednictvím nulového obrázku. Tato funkce se týká pouze zobrazení, to nemění účetní účty zaregistrované v Dolibarr. Pro export této funkce je nutné, aby byla kompatibilní s daným softwarem.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Délka hlavních účtů
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Sociální deník
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Převodní účet
 ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené produkty (pokud není definován v listu produktu)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (pokud není definován v listu produktu)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro pr
 Doctype=Typ dokumentu
 Docdate=Datum
 Docref=Reference
-Numerocompte=Účet
 Code_tiers=Třetí strana
 Labelcompte=Štítek účtu
 Sens=Sens
 Codejournal=Deník
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Odstranit záznamy hlavní knihy
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Nákupní deník
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Platba v hotovosti
-
-SupplierInvoicePayment=Platba dodavatelské faktury
 CustomerInvoicePayment=Platba zákaznické faktury
 
 ThirdPartyAccount=Účet třetí strany
@@ -130,7 +103,6 @@ DescThirdPartyReport=Poraďte se zde seznam třetích stran, zákazníky a dodav
 
 ListAccounts=Seznam účetních účtů
 
-Pcgversion=Verze plánu
 Pcgtype=Třída účtu
 Pcgsubtype=Podle třídy účtu
 Accountparent=kořen účtu
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Prověřte své řádky zákaznické faktury s účetním
 ChangeAccount=Změna účetních účtů pro řádky vybraných účtů:
 Vide=-
 DescVentilSupplier=Poraďte se zde s ročním rozdělením účetnictví faktur dodavatelů
-DescVentilTodoSupplier=Prověřte zde své řádky dodavatelských faktur s účetním účtem
 DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů
 
 ValidateHistory=Ověřit automaticky
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Karta členění
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exporty
+Export=Export
+Modelcsv=Model exportu
+OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány
+Selectmodelcsv=Vyberte způsob exportu
+Modelcsv_normal=Klasický export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 76612edcb1a..903986fbbe3 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Nadace
 Version=Verze
 VersionProgram=Verze programu
-VersionLastInstall=Verze počáteční instalace
-VersionLastUpgrade=Verze poslední aktualizace
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimentální
 VersionDevelopment=Vývoj
 VersionUnknown=Neznámý
@@ -26,18 +26,15 @@ YourSession=Vaše relace
 Sessions=Uživatelské relace
 WebUserGroup=Web server uživatel / skupina
 NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací <b>(%s)</b> může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir).
-HTMLCharset=Znaková sada pro generované HTML stránky
 DBStoringCharset=Znaková sada pro databázi s daty
 DBSortingCharset=Znaková sada pro řazení databáze s daty
 WarningModuleNotActive=Modul <b>%s</b> musí být povolen
 WarningOnlyPermissionOfActivatedModules=Zobrazeny pouze oprávnění k aktivovaným modulům. Další moduly můžete aktivovat na stránce Domů-&gt; Nastavení-&gt; Moduly.
 DolibarrSetup=Instalace nebo aktualizace Dolibarr
-DolibarrUser=Dolibarr uživatel
 InternalUser=Interní uživatel
 ExternalUser=Externí uživatel
 InternalUsers=Interní uživatelé
 ExternalUsers=Externí uživatelé
-GlobalSetup=Globální nastavení
 GUISetup=Zobrazení
 SetupArea=Modul nastavení
 FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení)
@@ -45,6 +42,7 @@ IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul <b
 RemoveLock=Odstraňte soubor <b>%s</b> (pokud existuje), pro povolení použití aktualizačního nástroje.
 RestoreLock=Obnovte soubor <b>%s,</b> pouze s opravněním ke čtení, chcete-li zakázat jakékoliv použití aktualizačního nástroje.
 SecuritySetup=Bezpečnostní nastavení
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší
 ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší
 ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než <b>%s</b> není podporována.
@@ -55,20 +53,14 @@ Fiscalyear=Fiskální roky
 ErrorReservedTypeSystemSystemAuto=Hodnota &quot;system&quot; a &quot;systemauto&quot; je vyhrazena. Můžete použít &quot;user&quot; k pŕidání vlastního záznamu
 ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
 DisableJavascript=Vypnout JavaScript a Ajax funkce (Doporučuje se pro nevidomého či textové prohlížeče)
-ConfirmAjax=Použít Ajax potvrzovací okénka
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Používat automatické doplňování polí pro výběr třetích stran namísto použití pole se seznamem.
-ActivityStateToSelectCompany= Přidat možnost filtru pro zobrazení / skrytí třetích stran, které jsou v současné době v činnosti nebo ji ukončili
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Používat automatické doplňování polí výběr kontaktu (namísto použití seznamu).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Nastavení vyhledávání
 NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s
-ViewFullDateActions=Zobrazit rozšířené datumy události v třetím listu
 NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript zablokován
-UsePopupCalendar=Použijte vyskakovací okénko pro zadání datumů
 UsePreviewTabs=Použijte náhled
 ShowPreview=Zobrazit náhled
 PreviewNotAvailable=Náhled není k dispozici
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Poznámka: Nastavení Vašeho PHP omezuje velikost nahr
 NoMaxSizeByPHPLimit=Poznámka: Ve Vaší PHP konfiguraci není nastaven limit
 MaxSizeForUploadedFiles=Maximální velikost nahrávaných souborů (0 pro zablokování nahrávání)
 UseCaptchaCode=Použít grafický kód (CAPTCHA) na přihlašovací stránce
-UseAvToScanUploadedFiles=Použít anti-virus na kontrolu nahrávaných souborů
 AntiVirusCommand= Úplná cesta k antivirovému souboru
 AntiVirusCommandExample= Příklad pro ClamWin: C: \\ PROGRA ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> Příklad pro ClamAV: / usr / bin / clamscan
 AntiVirusParam= Další parametry příkazového řádku
 AntiVirusParamExample= Příklad ClamWin: - databáze = &quot;C: \\ Program Files (x86) \\ ClamWin \\ lib&quot;
 ComptaSetup=Nastavení účetního modulu
 UserSetup=Nastavení správy uživatelů
-MenuSetup=Nastavení menu
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limity a přesnost
 MenuIdParent=ID nadřazeného menu
 DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu)
 DetailPosition=Řadicí číslo pro nastavení pozice v menu
-PersonalizedMenusNotSupported=Personalizované menu nejsou podporovány
 AllMenus=Vše
 NotConfigured=Modul není nakonfigurován
-Activation=Aktivace
 Active=Aktivní
 SetupShort=Nastavení
 OtherOptions=Další možnosti
@@ -116,34 +105,23 @@ Destination=Destinace
 IdModule=Modul ID
 IdPermissions=Oprávnění ID
 Modules=Moduly
-ModulesCommon=Hlavní moduly
-ModulesOther=Další moduly
-ModulesInterfaces=Moduly rozhraní
-ModulesSpecial=Specifické moduly
-ParameterInDolibarr=Parametr %s
-LanguageParameter=Jazykový parametr %s
 LanguageBrowserParameter=Parametr %s
 LocalisationDolibarrParameters=Lokalizační parametry
 ClientTZ=Časové pásmo klienta (uživatele)
 ClientHour=Klientův čas (uživatelův)
 OSTZ=Server OS Časové pásmo
 PHPTZ=Časové pásmo PHP serveru
-PHPServerOffsetWithGreenwich=Vyrovnání PHP serveru se šířkou Greenwich (v sekundách)
-ClientOffsetWithGreenwich=Vyrovnání prohlížeče se šířkou Greenwich (v sekundách)
 DaylingSavingTime=Letní čas
 CurrentHour=PHP Čas (server)
-CompanyTZ=Časové pásmo společnosti (hlavní společnost)
-CompanyHour=Čas společnosti (hlavní společnost)
 CurrentSessionTimeOut=Aktuální časový limit relace
 YouCanEditPHPTZ=Chcete-li nastavit jiné časové pásmo PHP (není podmínkou), můžete zkusit přidat soubor. Htacces s linkou, jako je tento &quot;TZ SetEnv Europe / Paris&quot;
-OSEnv=Operační systém
-Box=Box
-Boxes=Boxy
-MaxNbOfLinesForBoxes=Maximální počet řádků pro boxy
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Výchozí pořadí
 Position=Pozice
-MenusDesc=V nastavení menu nastavíte obsah obou panelů nabídek (horizontální i vertikální).
-MenusEditorDesc=Edito menu vám umožní upravovat položky v menu. Používejte jej opatrně, při nesprávném použití může dojít k nestabilnímu chodu systému Dolibarr nebo ke ztrátě některých položek v menu. <br> Některé moduly přidají položky v menu. Pokud jste omylem odstranili některé z těchto položek, můžete je obnovit vypnutím a opětovným zapnutím modulu.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu pro uživatele
 LangFile=soubor .lang
 System=Systém
@@ -151,23 +129,20 @@ SystemInfo=Informace o systému
 SystemToolsArea=Sekce systémových nástrojů
 SystemToolsAreaDesc=Tato sekce poskytuje správu uživatelských funkcí. V menu vyberte funkci, kterou hledáte.
 Purge=Očistit
-PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b>%s</b>). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru.
-PurgeDeleteLogFile=Vymažte log <b>%s</b>, definovaný pro modul Syslog (bez rizika ztráty)
-PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s.</b> Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a  uploady do modulu ECM budou vymazány.
 PurgeRunNow=Vyčistit nyní
-PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> soubory nebo adresáře odstraněny.
 PurgeAuditEvents=Vyčistit všechny bezpečnostní události
 ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna.
-NewBackup=Nová záloha
 GenerateBackup=Vytvořit zálohu
 Backup=Zálohování
 Restore=Obnovit
 RunCommandSummary=Záloha spuštěna pomocí následujícím příkazem
-RunCommandSummaryToLaunch=Zálohování lze spustit následujícím příkazem
-WebServerMustHavePermissionForCommand=Váš webový server musí mít oprávnění ke spuštění těchto příkazů
 BackupResult=Výsledek zálohování
 BackupFileSuccessfullyCreated=Soubor zálohy úspěšně vytvořen
 YouCanDownloadBackupFile=Vytvořené soubory jsou nyní k dispozici ke stažení
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE)
 AutoDetectLang=Autodetekce (jazyku prohlížeče)
 FeatureDisabledInDemo=Funkce zakázána v demu
 Rights=Oprávnění
-BoxesDesc=Boxy jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Pouze prvky z <a href="%s">povolených modulů</a> jsou uvedeny.
 ModulesDesc=Dolibarr moduly jsou rozšiřující funkcionality v systému. Některé moduly vyžadují po spuštění nastavit uživatelům určité oprávnění. Kliknutím na na tlačítko ON / OFF ve sloupci "Stav", modul zapnete či vypnete.
-ModulesInterfaceDesc=Dolibarr moduly rozhraní umožňují přidat další funkce v závislosti na externích aplikacích, systémů nebo služeb.
-ModulesSpecialDesc=Speciální moduly jsou velmi specifické nebo zřídka užívané moduly.
-ModulesJobDesc=Obchodní moduly poskytují jednoduché nastavení systému Dolibarr pro konkrétní obchodní činnosti.
-ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Více modulů ...
 DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Weboví poskytovatelé Dolibarr modulů ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Odkaz
-BoxesAvailable=Boxy jsou k dispozici
-BoxesActivated=Boxy aktivovány
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktivace na
 ActiveOn=Aktivováno
 SourceFile=Zdrojový soubor
-AutomaticIfJavascriptDisabled=Automatická, pokud je zakázána Javascript
-AvailableOnlyIfJavascriptNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript
 Required=Potřebný
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Přidat ochranu generovaných souborů PDF (Nedoporuč
 ProtectAndEncryptPdfFilesDesc=Ochrana dokumentů PDF neomezí možnost otevírání dokumentů jakýmkoliv prohlížečem. Nicméně, editace a kopírování přestane být možná. Zapnutím této ochrany přijdete o možnost vytváření kumulovaných PDF (např. nezaplacených faktur)
 Feature=Funkce
 DolibarrLicense=Licence
-DolibarrProjectLeader=Vedoucí projektu
 Developpers=Vývojáři / přispěvatelé
-OtherDeveloppers=Ostatní vývojáři / přispěvatelé
 OfficialWebSite=Mezinárodní oficiální internetové stránky Dolibarr
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentace na Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Pro uživatelskou nebo vývojářskou dokumentaci (Doc,
 ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů nebo nápovědy použijte fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Tato oblast slouží k získání nápovědy a podpory systému Dolibarr.
 HelpCenterDesc2=Některé části této služby jsou k dispozici <b>pouze</b> v <b>angličtině.</b>
-CurrentTopMenuHandler=Aktuální handler horního menu
-CurrentLeftMenuHandler=Aktuální handler levého menu
 CurrentMenuHandler=Aktuální handler menu
-CurrentSmartphoneMenuHandler=Aktuální handler smartphone menu
 MeasuringUnit=Měrná jednotka
 Emails=E-maily
 EMailsSetup=E-maily nastavení
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno
 MAIN_MAIL_EMAIL_FROM=Odesílatel automatických e-mailů (Výchozí nastavení v php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Odesílatel e-mailů navrácených s chybou
 MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Zakázat veškeré odesílání e-mailů (pro testovací účely apod.)
 MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů
 MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření
 MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření
 MAIN_MAIL_EMAIL_TLS= Použít TLS (SSL) šifrování
-MAIN_MAIL_EMAIL_STARTTLS= Použít TLS (STARTTLS) šifrování
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.)
 MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS
 MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
 FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Nastavení modulu
 ModulesSetup=Nastavení modulů
@@ -309,8 +270,8 @@ InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To u
 InfDirExample=<br>Pak je deklarujte v souboru conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr aktuální verze
-CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
-LastStableVersion=Poslední stabilní verze
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Aktualizace serveru v režimu offline
 GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v s
 DisableLinkToHelpCenter=Skrýt odkaz <b>&quot;Potřebujete pomoc či podporu&quot;</b> na přihlašovací stránce
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole.
-ModuleDisabled=Modul zakázáno
-ModuleDisabledSoNoEvent=Modul zakázáno, událost nikdy vytvořen
 ConfirmPurge=Jste si jisti, že chcete spustit toto očištění? <br> Tím dojde k vymazání určitě všechny datové soubory žádný způsob, jak je obnovit (ECM soubory, které jsou připojeny soubory, ...).
 MinLength=Minimální délka
 LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti
@@ -364,7 +323,7 @@ PDFAddressForging=Pravidla se budují adresy boxy
 HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na generované PDF
 HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF
 HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF
-HideDetailsOnPDF=Skrýt produkty linky podrobnosti o generované PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Knihovna
 UrlGenerationParameters=Parametry k zajištění URL
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Knihovna použít k vytvoření PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Obnovit odkaz
 LinkToTest=Klikací odkaz generovány pro uživatele <strong>%s</strong> (klikněte na telefonní číslo pro testování)
 KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty
 DefaultLink=Výchozí odkaz
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url)
 ExternalModule=Externí modul - instalován do adresáře %s
 BarcodeInitForThirdparties=Mass čárový kód init pro thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Vymazat všechny aktuální hodnoty čárových kódů
 ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuální hodnoty čárových kódů?
 AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů
 NoBarcodeNumberingTemplateDefined=Žádné šablony číslování čárových kódů aktivované v nastavení modulu čárových kódů.
-NoRecordWithoutBarcodeDefined=Žádný záznam s žádnou hodnotou čárového kódu definována.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Uživatelé a skupiny
@@ -483,15 +447,15 @@ Module200Desc=LDAP synchronizace adresářů
 Module210Name=PostNuke
 Module210Desc=PostNuke integrace
 Module240Name=Exporty dat
-Module240Desc=Nástroj pro export Dolibarr Kako (s asistenty)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Import dat
-Module250Desc=Nástroj pro import Kako v Dolibarr (s asistenty)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Členové
 Module310Desc=Nadace členové vedení
 Module320Name=RSS Feed
 Module320Desc=Přidat RSS kanál uvnitř obrazovek Dolibarr
 Module330Name=Záložky
-Module330Desc=Správa záložek
+Module330Desc=Bookmarks management
 Module400Name=Projekty/Příležitosti/Vedení
 Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete přiřadit libovolný prvek (faktura, objednávka, návrh, intervence, ...) na projekt a získat příčný pohled z pohledu projektu.
 Module410Name=WebCalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tagy/Kategorie
 Module1780Desc=Vytvořit tagy/kategorie (produkty, zákazníci, dodavatelé, kontakty nebo členi)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Nechte upravit některé textové pole pomocí pokročilého editoru
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamické ceny
 Module2200Desc=Povolit použití matematických výrazů pro ceny
 Module2300Name=Cron
 Module2300Desc=Plánovaná správa úloh
-Module2400Name=Pořad jednání
-Module2400Desc=Události / úkoly a agendy vedení
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Elektronický Redakční
 Module2500Desc=Uložit a sdílet dokumenty
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverze možnosti
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-společnost
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paybox
 Module50100Name=Bod prodeje
-Module50100Desc=Místě prodeje modulu
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paypal
 Module50400Name=Účetnictví (pokročilé)
@@ -598,7 +562,7 @@ Permission71=Přečtěte členů
 Permission72=Vytvořit / upravit členů
 Permission74=Smazat členů
 Permission75=Nastavení typu uživatele
-Permission76=Export údaje
+Permission76=Export data
 Permission78=Přečtěte si předplatné
 Permission79=Vytvořit / upravit předplatné
 Permission81=Přečtěte objednávky odběratelů
@@ -808,15 +772,15 @@ Permission55002=Vytvořit/upravit ankety
 Permission59001=Přečtěte si obchodní marže
 Permission59002=Definovat obchodní marže
 Permission59003=Přečtěte si všechny marže uživatele
-DictionaryCompanyType=Typy třetích stran
-DictionaryCompanyJuridicalType=Právní formy třetích stran
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Potencionální úroveň cílů
 DictionaryCanton=State/Province
 DictionaryRegion=Regiony
 DictionaryCountry=Země
 DictionaryCurrency=Měny
-DictionaryCivility=Zdvořilostní oslovení
-DictionaryActions=Typ agendy událostí
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Sazby DPH nebo daň z prodeje
 DictionaryRevenueStamp=Výše příjmů známek
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Platební režimy
 DictionaryTypeContact=Typy kontaktů/adres
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Formáty papíru
-DictionaryFees=Druh poplatků
+DictionaryFees=Types of fees
 DictionarySendingMethods=Metody dopravy
 DictionaryStaff=Zaměstnanci
 DictionaryAvailability=Zpoždění dodávky
 DictionaryOrderMethods=Metody objednávání
 DictionarySource=Původ nabídky/objednávky
-DictionaryAccountancyplan=Graf účtů
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Modely pro účetní osnovy
 DictionaryEMailTemplates=E-maily šablony
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Nastavení uloženo
 BackToModuleList=Zpět na seznam modulů
 BackToDictionaryList=Zpět k seznamu slovníků
-VATReceivedOnly=Zvláštní sazba není účtován
 VATManagement=DPH řízení
-VATIsUsedDesc=Sazba DPH ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo: <br> Pokud prodávající není předmětem DPH, pak se DPH ve výchozím nastavení = 0. Konec vlády. <br> Je-li (prodejní country = nákup zemi), pak se DPH standardně = DPH výrobku v zemi prodeje. Konec vlády. <br> Pokud se prodávající a kupující v Evropském společenství a zboží je doprava výrobků (auto, loď, letadlo), výchozí DPH = 0 (DPH by měla být věnována ze strany kupujícího v customoffice své země, a ne u prodejce). Konec vlády. <br> Pokud se prodávající a kupující v Evropském společenství a kupujícím není společnost, pak se DPH standardně = DPH z výrobků prodaných. Konec vlády. <br> Pokud se prodávající a kupující v Evropském společenství a kupujícím je společnost, pak se DPH ve výchozím nastavení = 0. Konec vlády. <br> Jinak navrhovaná výchozí DPH = 0. Konec vlády.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků.
 VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH.
 VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové ​​DPH bez DPH prohlášení. Tato volba se zobrazí odkaz &quot;nepoužitelné DPH - art-293B CGI&quot; na fakturách.
@@ -884,7 +847,6 @@ NbOfDays=Nb dní
 AtEndOfMonth=Na konci měsíce
 Offset=Ofset
 AlwaysActive=Vždy aktivní
-UpdateRequired=Váš systém musí být aktualizován. Chcete-li to provést, klepněte na <a href="%s">Aktualizovat nyní</a> .
 Upgrade=Vylepšit
 MenuUpgrade=Aktualizujte / prodloužit
 AddExtensionThemeModuleOrOther=Přidat příponu (téma, modul, ...)
@@ -894,14 +856,8 @@ DataRootServer=Dat adresáře souborů
 IP=IP
 Port=Přístav
 VirtualServerName=Název virtuálního serveru
-AllParameters=Všechny parametry
 OS=OS
-PhpEnv=Obálka
-PhpModules=Moduly
-PhpConf=Conf
 PhpWebLink=Web Php link
-Pear=Hruška
-PearPackages=Hruška balíčky
 Browser=Prohlížeč
 Server=Server
 Database=Databáze
@@ -910,28 +866,14 @@ DatabaseName=Název databáze
 DatabasePort=Databáze portu
 DatabaseUser=Databáze uživatel
 DatabasePassword=Databáze heslo
-DatabaseConfiguration=Nastavení databáze
 Tables=Tabulky
 TableName=Název tabulky
-TableLineFormat=Řádkový formát
 NbOfRecord=Nb záznamů
-Constraints=Omezení
-ConstraintsType=Omezení typu
-ConstraintsToShowOrNotEntry=Omezení chcete nebo nechcete položka menu
-AllMustBeOk=Všechny z nich musí být kontrolována
 Host=Server
 DriverType=Typ ovladače
 SummarySystem=Systém souhrn informací
 SummaryConst=Seznam všech nastavených parametrů Dolibarr
-SystemUpdate=Aktualizace systému
-SystemSuccessfulyUpdate=Systém byl aktualizován úspěšně
 MenuCompanySetup=Společnosti / Nadace
-MenuNewUser=Nový uživatel
-MenuTopManager=Top menu manažer
-MenuLeftManager=Levé menu manažer
-MenuSmartphoneManager=Smartphone Nabídka manažer
-DefaultMenuTopManager=Top menu manažer
-DefaultMenuLeftManager=Levé menu manažer
 DefaultMenuManager= Standardní nabídka manažer
 DefaultMenuSmartphoneManager=Smartphone Nabídka manažer
 Skin=Skin téma
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu
 DefaultLanguage=Výchozí jazyk používat (kód jazyka)
 EnableMultilangInterface=Povolit vícejazyčné rozhraní
 EnableShowLogo=Zobrazit logo na levém menu
-SystemSuccessfulyUpdated=Systém byl úspěšně aktualizován
 CompanyInfo=Společnosti / Nadace informace
 CompanyIds=Společnost / nadace identity
 CompanyName=Název
@@ -956,23 +897,19 @@ CompanyCountry=Země
 CompanyCurrency=Hlavní měna
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Nezobrazovat
 DoNotSuggestPaymentMode=Nenaznačují
 NoActiveBankAccountDefined=Žádný aktivní bankovní účet definován
 OwnerOfBankAccount=Majitel %s bankovních účtů
 BankModuleNotActive=Účty v bankách modul není povolen,
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Ukázat &quot;ponk&quot; na domovské stránce
 Alerts=Upozornění
-Delays=Zpoždění
-DelayBeforeWarning=Prodleva před varování
-DelaysBeforeWarning=Zpoždění před varováním
 DelaysOfToleranceBeforeWarning=Tolerance zpoždění před varování
 DelaysOfToleranceDesc=Tato obrazovka umožňuje definovat tolerovat zpoždění před upozornění je hlášen na obrazovce s %s Piktogram pro každý pozdní prvek.
-Delays_MAIN_DELAY_ACTIONS_TODO=Zpoždění tolerance (ve dnech) před záznam o plánovaných akcích dosud realizovaných
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Zpoždění tolerance (ve dnech) před záznam o zakázkách dosud zpracovaných
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Zpoždění tolerance (ve dnech) před záznam o dodavateli zakázkách dosud zpracovaných
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance zpoždění (ve dnech) p
 Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpoždění členského poplatku
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Všechny parametry jsou k dispozici v části Nastavení umožňuje nastavit Dolibarr před zahájením používání.
-SetupDescription2=Na 2 Nejdůležitější kroky instalace jsou 2 jako první v levém menu nastavení, znamená to společnosti / Nadace Setup Page a moduly nastavení stránky:
-SetupDescription3=Parametry v menu <a href="%s">Nastavení -&gt; Firma / nadace</a> jsou povinné, protože vstupní informace je používán na displeji Dolibarr a upravit Dolibarr chování (např. pro funkce související s vaší zemi).
-SetupDescription4=Parametry v menu <a href="%s">Nastavení -&gt; Moduly</a> jsou povinné, protože Dolibarr není pevná ERP / CRM, ale součet několika modulů, všichni více či méně nezávislých. Je to jen po aktivaci modulů jste zajímavý v tom, že uvidíte znaky se objevily v nabídkách.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Ostatní položky menu spravovat volitelné parametry.
-EventsSetup=Nastavení pro akce kulatiny
 LogEvents=Události bezpečnostní audit
 Audit=Audit
-InfoDolibarr=Informace Dolibarr
-InfoBrowser=Informace o prohlížeči
-InfoOS=Informace OS
-InfoWebServer=Informace webový server
-InfoDatabase=Informace databáze
-InfoPHP=Informace PHP
-InfoPerf=Infos představení
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Název prohlížeče
 BrowserOS=Prohlížeč OS
-ListEvents=Audit událostí
 ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení
 SecurityEventsPurged=Bezpečnostní akce očistil
 LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpečení. Správci mohou potom vidět jeho obsah pomocí <b>nástrojů systému</b> menu <b>- audit.</b> Pozor, tato funkce může spotřebovat velké množství dat v databázi.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žád
 CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete k řízení (K tomu, klikněte na tlačítko &quot;Upravit&quot; v dolní části stránky)
 DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde
 AvailableModules=Dostupné moduly
-DeprecatedModules=Deprecated modules
 ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-&gt; Nastavení-&gt; Modules).
 SessionTimeOut=Time out na zasedání
 SessionExplanation=Toto číslo zaručeno, že relace nikdy nevyprší před tímto zpožděním, pokud relace čistič se provádí vnitřní čištění relace PHP (a nic jiného). Vnitřní PHP zasedání čistší není zárukou, že relace vyprší právě po této doby. Jeho platnost skončí poté, co toto zpoždění, a když relace čistič běžel, takže každý <b>%s / %s</b> přístup, ale pouze v případě přístupu ze strany jiných relacích. <br> Poznámka: na některých serverech s vnějším mechanismem relace čištění (cron pod Debian, Ubuntu ...), může být zničena relace po dobu definovanou výchozí <strong>session.gc_maxlifetime,</strong> bez ohledu na to, co je zadaná hodnota.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako mod
 TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly.
 TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul <b>%s</b> je povoleno.
 GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo
-DictionaryDesc=Definujte zde všechny referenční data. Můžete doplnit předdefinovanou hodnotu s vašimi.
-ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry nejsou k dispozici v předchozích stránkách. Oni jsou vyhrazeny parametry pro zkušené vývojáře nebo troubleshouting.
-OnceSetupFinishedCreateUsers=Upozornění, že jste správce Dolibarr uživatel. Správce Uživatelské slouží k nastavení Dolibarr. Pro běžné použití Dolibarr, se doporučuje používat non správce uživateli vytvořené od uživatelů a skupin Menu.
-MiscellaneousDesc=Definujte zde všechny ostatní parametry vztahující se k bezpečnosti.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limity / Přesné nastavení
 LimitsDesc=Můžete definovat limity, upřesnění a optimalizace používané Dolibarr zde
 MAIN_MAX_DECIMALS_UNIT=Max desetinná pro jednotkových cen
 MAIN_MAX_DECIMALS_TOT=Max desetinná místa pro celkové ceny
 MAIN_MAX_DECIMALS_SHOWN=Max desetinná pro ceny zobrazeny na obrazovce (Přidat <b>...</b> po této řady, chcete-li vidět <b>...</b> když je číslo zkrácena při zobrazení na obrazovce)
-MAIN_DISABLE_PDF_COMPRESSION=Použít kompresi PDF generovaných souborů PDF.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Čistá jednotková cena produktu
 TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty
 ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech
 TranslationUncomplete=Částečný překlad
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Proveďte vertikální menu hidable (možnost javascript nesmí být zakázán)
 MAIN_DISABLE_METEO=Zakázat meteo názor
 TestLoginToAPI=Otestujte přihlásit do API
 ProxyDesc=Některé funkce Dolibarr musí mít přístup na internet k práci. Definujte zde parametry pro toto. Pokud je server Dolibarr je za proxy serverem, tyto parametry Dolibarr říká, jak se k internetu přes něj.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Doplňkové atributy (thirdparty)
 ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa)
 ExtraFieldsMember=Doplňkové atributy (člen)
 ExtraFieldsMemberType=Doplňkové atributy (člen typ)
-ExtraFieldsCustomerOrders=Doplňkové atributy (objednávky)
 ExtraFieldsCustomerInvoices=Doplňkové atributy (faktury)
 ExtraFieldsSupplierOrders=Doplňkové atributy (objednávky)
 ExtraFieldsSupplierInvoices=Doplňkové atributy (faktury)
 ExtraFieldsProject=Doplňkové atributy (projekty)
 ExtraFieldsProjectTask=Doplňkové atributy (úkoly)
 ExtraFieldHasWrongValue=Atribut %s má nesprávnou hodnotu.
-AlphaNumOnlyCharsAndNoSpace=pouze alphanumericals znaky bez mezer
 AlphaNumOnlyLowerCharsAndNoSpace=pouze alfanumerické znaky s malými písmeny bez mezer
-SendingMailSetup=Nastavení sendings e-mailem
 SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA).
 PathToDocuments=Cesta k dokumentům
 PathDirectory=Adresář
 SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP mail direct" bude generovat e-mailové zprávy, které by mohly být není správně analyzovat některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé hostovaných těmito platformami odposloucháván. To je případ některých poskytovatelů služeb Internetu (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na přijímání e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - jiné upravovat Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují přísně standard SMTP. Jiné řešení (doporučeno), je použít metodu "SMTP socket knihovnu", které nemá žádné nevýhody.
 TranslationSetup=Konfigurace de la traduction
-TranslationDesc=Volba jazyka viditelné na obrazovce lze měnit: <br> * Globálně z menu <strong>Domů - Nastavení - Zobrazení</strong> <br> * Pro uživatele pouze ze <strong>zobrazení</strong> na kartě <strong>Uživatelské</strong> uživatelského karty (klikněte na přihlášení v horní části obrazovky).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Musíte povolit alespoň jeden modul
 ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo
 XDebugInstalled=Xdebug je načten.
 XCacheInstalled=XCache načten.
 AddRefInList=Displej zákazník / dodavatel ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextový odkaz. Třetí strany budou zobrazí s názvem "CC12345 - SC45678 - Velké firmy coorp", namísto "The velké společnosti coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Editace položky %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Získat čárový kód
-EmptyNumRefModelDesc=Kód je volný. Tento kód můžete kdykoliv změnit.
 ##### Module password generation
 PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Uživatelé a skupiny Nastavení modulu
-GeneratePassword=Navrhnout generované heslo
 RuleForGeneratedPasswords=Pravidlo pro generování hesel navrhovaná nebo ověřování hesla
-DoNotSuggest=Nevyplývá, že by heslo
-EncryptedPasswordInDatabase=Chcete-li povolit šifrování hesel v databázi
 DisableForgetPasswordLinkOnLogonPage=Nezobrazovat na odkaz &quot;Zapomněli jste heslo&quot; na přihlašovací stránce
 UsersSetup=Uživatelé modul nastavení
 UserMailRequired=EMail nutné vytvořit nového uživatele
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Firmy modul nastavení
 CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel)
 AccountCodeManager=Modul pro generování kódu účetnictví (zákazník nebo dodavatel)
-ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle: <br> %s následuje třetí strany dodavatele kódu na kód dodavatele účetnictví, <br> %s následuje třetí strany zákazníků kód Přístupový kód zákazníka účetnictví.
-ModuleCompanyCodePanicum=Zpět prázdný evidence kód.
-ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku &quot;C&quot; na prvním místě následuje prvních 5 znaků kódu třetích stran.
-UseNotifications=Použití oznámení
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Dokumenty šablony
 DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Musí být povinné pro třetí strany?
 MustBeInvoiceMandatory=Povinné pro ověření faktur?
 Miscellaneous=Smíšený
 ##### Webcal setup #####
-WebCalSetup=WebCalendar LINK
-WebCalSyncro=Přidat Dolibarr události WebCalendar
-WebCalAllways=Vždy, ne ptát
-WebCalYesByDefault=Na požádání (ano ve výchozím nastavení)
-WebCalNoByDefault=Na vyžádání (není ve výchozím nastavení)
-WebCalNever=Nikdy
-WebCalURL=URL pro přístup ke kalendáři
-WebCalServer=Server hosting kalendář databáze
-WebCalDatabaseName=Název databáze
-WebCalUser=Uživatel přístup k databázi
-WebCalSetupSaved=WebCalendar nastavení bylo úspěšně uloženo.
-WebCalTestOk=Připojení k serveru "% s" na databázi '% s' s uživatelem '% s' je úspěšné.
-WebCalTestKo1=Připojení k &quot;%s&quot; serveru úspěšná, ale databáze &quot;%s&quot; by nebylo možno dosáhnout.
-WebCalTestKo2=Připojení k serveru &quot;%s&quot; s uživatelem &quot;%s 'se nezdařilo.
-WebCalErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá být WebCalendar databáze.
-WebCalAddEventOnCreateActions=Přidat událost kalendáře na jednání vytvářejí
-WebCalAddEventOnCreateCompany=Přidat událost kalendáře na společnostem vytvářet
-WebCalAddEventOnStatusPropal=Přidat událost kalendáře na obchodní návrhy změny stavu
-WebCalAddEventOnStatusContract=Přidat událost kalendáře na smlouvy změně stavu
-WebCalAddEventOnStatusBill=Přidat událost kalendáře na účty změny stavu
-WebCalAddEventOnStatusMember=Přidat událost kalendáře na členy změnu stavu
 WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formátu je k dispozici na následujícím odkazu: %s
-WebCalCheckWebcalSetup=Možná webcal modul nastavení není správné.
 ##### Invoices #####
 BillsSetup=Faktury modul nastavení
-BillsDate=Faktury Datum
 BillsNumberingModule=Faktury a dobropisy číslování modelu
 BillsPDFModules=Fakturační doklady modely
-CreditNoteSetup=Dobropis modul nastavení
-CreditNotePDFModules=Kreditní modely poznámka dokumentů
 CreditNote=Dobropis
 CreditNotes=Dobropisy
 ForceInvoiceDate=Force faktury datum Datum ověření
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Zakázat opakovatelné faktury
 SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režimu na faktuře ve výchozím nastavení, pokud není definován pro faktury
-EnableEditDeleteValidInvoice=Povolit možnost editovat / mazat platnou fakturu bez zaplacení
 SuggestPaymentByRIBOnAccount=Navrhnout platbu odstoupit z důvodu
 SuggestPaymentByChequeToAddress=Navrhnout platbu šekem na
 FreeLegalTextOnInvoices=Volný text na fakturách
 WatermarkOnDraftInvoices=Vodoznak k návrhům faktur (pokud žádný prázdný)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Obchodní návrhy modul nastavení
-CreateForm=Vytváření formulářů
-NumberOfProductLines=Počet produktových řad
 ProposalsNumberingModules=Komerční návrh číslování modely
 ProposalsPDFModules=Komerční návrh doklady modely
-ClassifiedInvoiced=Utajované fakturovány
-HideTreadedPropal=Skrýt léčené obchodní návrhy v seznamu
-AddShippingDateAbility=Přidat datem odeslání schopnost
-AddDeliveryAddressAbility=Přidat dodací lhůta schopnost
-UseOptionLineIfNoQuantity=Řada výrobků / služeb s nulové hodnoty je považován za možnost
 FreeLegalTextOnProposal=Volný text o obchodních návrhů
 WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Objednat řízení nastavení
 OrdersNumberingModules=Objednávky číslování modelů
 OrdersModelModule=Objednat dokumenty modely
-HideTreadedOrders=Skrýt ošetřené nebo zrušené objednávky v seznamu
-ValidOrderAfterPropalClosed=Pro potvrzení objednávky po návrhu užší, umožňuje, aby krok za prozatímní pořadí
 FreeLegalTextOnOrders=Volný text o objednávkách
 WatermarkOnDraftOrders=Vodoznak na konceptech objednávek (pokud žádný prázdný)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zeptejte se na bankovní účet destinaci obj
 ClickToDialSetup=Klikněte pro Dial Nastavení modulu
 ClickToDialUrlDesc=Url volána, když se provádí kliknutím na tel. Piktogram. Do pole URL můžete použít značky <br> <b>__PHONETO__</b> Který bude nahrazen s telefonním číslem osoby volat <br> <b>__PHONEFROM__</b> Který bude nahrazen tel. číslo volajícího (vaše) <br> <b>__LOGIN__</b> Který bude nahrazen s clicktodial přihlášení (definované na kartě uživatele) <br> <b>__PASS__</b> Který bude nahrazen s clicktodial heslo (definované na kartě uživatele).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u modul nastavení
 ##### Interventions #####
 InterventionsSetup=Intervence modul nastavení
 FreeLegalTextOnInterventions=Volný text na intervenční dokumentů
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Zakázky číslování moduly
 TemplatePDFContracts=Kontrakty dokumenty modely
 FreeLegalTextOnContracts=Volný text na smlouvách
 WatermarkOnDraftContractCards=Vodoznak o návrzích smluv (none-li prázdný)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Členové modul nastavení
 MemberMainOptions=Hlavní volby
-AddSubscriptionIntoAccount=Navrhnout standardně vytvořit bankovní transakci, v modulu banky, při přidávání nového platí předplatné
 AdherentLoginRequired= Správa Přihlášení pro každého člena
 AdherentMailRequired=EMail nutné vytvořit nového člena
 MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organizace uživatelů v LDAP
 LDAPSynchronizeGroups=Organizace skupin LDAP
 LDAPSynchronizeContacts=Organizace kontaktů v LDAP
 LDAPSynchronizeMembers=Organizace členů nadace v LDAP
-LDAPTypeExample=OpenLDAP, eGroupware nebo Active Directory
 LDAPPrimaryServer=Primární server
 LDAPSecondaryServer=Sekundární server
 LDAPServerPort=Port serveru
@@ -1286,11 +1167,9 @@ LDAPGroupDn=DN skupiny &quot;
 LDAPGroupDnExample=Kompletní DN (např.: ou = skupiny, dc = example, dc = com)
 LDAPServerExample=Adresa serveru (např.: localhost 192.168.0.2, LDAPS :/ / ldap.example.com /)
 LDAPServerDnExample=Kompletní DN (ex dc = priklad, DC = com)
-LDAPPasswordExample=Heslo uživatele Admin
 LDAPDnSynchroActive=Uživatelé a skupiny synchronizace
 LDAPDnSynchroActiveExample=LDAP Dolibarr nebo Dolibarr k LDAP synchronizace
 LDAPDnContactActive=Synchronizace kontaktů &quot;
-LDAPDnContactActiveYes=Aktivování synchronizace
 LDAPDnContactActiveExample=Aktivní / deaktivujte synchronizace
 LDAPDnMemberActive=Synchronizace členů
 LDAPDnMemberActiveExample=Aktivní / deaktivujte synchronizace
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Seznam objectClass
 LDAPGroupObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Seznam objectClass
 LDAPContactObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory)
-LDAPMemberTypeDn=Dolibarr členové DN
-LDAPMemberTypeDnExample=Kompletní DN (ex: ou = type_members, dc = priklad, dc = com)
 LDAPTestConnect=Otestujte připojení LDAP
 LDAPTestSynchroContact=Testovací kontakty synchronizace
 LDAPTestSynchroUser=Testovací uživatel synchronizace
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP připojení k LDAP serveru (Server úspěšných = %s, %s p
 LDAPTCPConnectKO=TCP připojení k LDAP serveru selhalo (Server = %s, Port = %s)
 LDAPBindOK=Připojení/Autentifikace k LDAP serveru úspěšná (Server =%s, Port =%s Admin =%s, Heslo =%s)
 LDAPBindKO=Připojit / Authentificate k LDAP serveru selhalo (Server = %s, Port = %s, Admin = %s, Password = %s)
-LDAPUnbindSuccessfull=Odpojení úspěšné
-LDAPUnbindFailed=Odpojení se nezdařilo
-LDAPConnectToDNSuccessfull=Připojení k DN (%s) úspěšná
-LDAPConnectToDNFailed=Připojení k DN (%s) se nezdařila
 LDAPSetupForVersion3=LDAP server je nakonfigurován pro verzi 3
 LDAPSetupForVersion2=LDAP server je nakonfigurován pro verzi 2
 LDAPDolibarrMapping=Dolibarr mapování
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Přihlášení (samba, activedirectory)
 LDAPFieldLoginSambaExample=Příklad: sAMAccountName
 LDAPFieldFullname=Celé jméno
 LDAPFieldFullnameExample=Příklad: cn
-LDAPFieldPassword=Heslo
 LDAPFieldPasswordNotCrypted=Heslo není šifrovaných
 LDAPFieldPasswordCrypted=Heslo šifrovaných
 LDAPFieldPasswordExample=Příklad: userPassword
-LDAPFieldCommonName=Obecný název
 LDAPFieldCommonNameExample=Příklad: cn
 LDAPFieldName=Název
 LDAPFieldNameExample=Příklad: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Příklad: PostalCode
 LDAPFieldTown=Město
 LDAPFieldTownExample=Příklad: l
 LDAPFieldCountry=Země
-LDAPFieldCountryExample=Příklad: c
 LDAPFieldDescription=Popis
 LDAPFieldDescriptionExample=Příklad: popis
 LDAPFieldNotePublic=Veřejná poznámka
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Příklad: publicnote
 LDAPFieldGroupMembers= Členové skupiny
 LDAPFieldGroupMembersExample= Příklad: uniqueMember
 LDAPFieldBirthdate=Datum narození
-LDAPFieldBirthdateExample=Příklad:
 LDAPFieldCompany=Společnost
 LDAPFieldCompanyExample=Příklad: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Příklad: objectSID
 LDAPFieldEndLastSubscription=Datum ukončení předplatného
 LDAPFieldTitle=Post / Funkce
 LDAPFieldTitleExample=Příklad: title
-LDAPParametersAreStillHardCoded=Parametry LDAP jsou stále napevno (v třídě kontaktu)
 LDAPSetupNotComplete=Nastavení LDAP není úplná (přejděte na záložku Ostatní)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žádný správce nebo heslo k dispozici. LDAP přístup budou anonymní a pouze pro čtení.
 LDAPDescContact=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro každý údajům o kontaktech Dolibarr.
@@ -1412,15 +1280,11 @@ ProductSetup=Produkty modul nastavení
 ServiceSetup=Služby modul nastavení
 ProductServiceSetup=Produkty a služby moduly nastavení
 NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznamy (0 = bez omezení)
-ConfirmDeleteProductLineAbility=Potvrzení při odstraňování produktové řady ve formulářích
-ModifyProductDescAbility=Personalizace popisy produktů ve formách
 ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizace Popisy výrobků v thirdparty jazyce
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Použijte vyhledávací formulář pro výběr produku (spíše než rozevíracího seznamu).
-UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty
 SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Záznamy modul nastavení
 SyslogOutput=Záznamy výstupy
-SyslogSyslog=Syslog
 SyslogFacility=Zařízení
 SyslogLevel=Úroveň
-SyslogSimpleFile=Soubor
 SyslogFilename=Název souboru a cesta
 YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr &quot;Dokumenty&quot; adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru.
 ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Vzor darovací přijetí
 BarcodeSetup=Barcode nastavení
 PaperFormatModule=Formát pro tisk modul
 BarcodeEncodeModule=Barcode typ kódování
-UseBarcodeInProductModule=Použití čárových kódů pro produkty
 CodeBarGenerator=Barcode Generator
 ChooseABarCode=Žádné definované generátor
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Sekund čekání po odeslání další zprávy
 ##### Notification #####
 NotificationSetup=Nastavení modulu e-mailových oznámení
 NotificationEMailFrom=Odesílatele (From) e-maily zaslané na oznámení
-ListOfAvailableNotifications=Seznam akcí můžete nastavit upozornění na, pro každou thirdparty (jít do thirdparty karty do nastavení), nebo tím, že stanoví fixní e-mail (seznam závisí na aktivovaných modulech)
 FixedEmailTarget=Pevná emailový cíl
 ##### Sendings #####
 SendingsSetup=Odeslání Nastavení modulu
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a pozn
 FCKeditorForProductDetails=WYSIWIG tvorba / vydání z výrobků Detaily linky pro všechny subjekty (návrhy, objednávky, faktury, atd ...). <font class="warning">Upozornění: Použití této možnosti pro tento případ je vážně nedoporučuje, protože to může způsobit problémy se speciálními znaky a formátování stránky při vytváření PDF soubory.</font>
 FCKeditorForMailing= WYSIWIG vytvoření / edice pro hromadné eMailings (Nástroje-&gt; e-mailem)
 FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu
-FCKeditorForMail=WYSIWIG vytvoření / edice pro veškerou poštu (kromě outils-&gt; e-mailem)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá, že databáze OsCommerce (Klíčové %s nenašli v tabulce %s).
 OSCommerceTestOk=Připojení k serveru &quot;%s&quot; na databázi &quot;%s&quot; s úspěšní uživatel &quot;%s.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Připojení k &quot;%s&quot; serveru úspěšná, ale databáz
 OSCommerceTestKo2=Připojení k serveru &quot;%s&quot; s uživatelem &quot;%s 'se nezdařilo.
 ##### Stock #####
 StockSetup=Konfigurace modulu Sklady
-UserWarehouse=Používejte osobní uživatelské sklady
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu smazán
-TreeMenu=Strom menu
 Menus=Nabídky
 TreeMenuPersonalized=Personalizované menu
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nová nabídka
-MenuConf=Menu Nastavení
 Menu=Výběr z jídelního lístku
 MenuHandler=Menu handler
 MenuModule=Modul zdroje
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler, kde má novou nabídku
 DetailMenuModule=Název modulu, pokud položky nabídky pocházejí z modulu
 DetailType=Druh nabídky (horní nebo levý)
 DetailTitre=Menu štítek nebo etiketa kód pro překlad
-DetailMainmenu=Skupina, za níž náleží (zastaralé)
 DetailUrl=URL, kde Nabídka poslat (absolutní URL odkaz nebo externí odkaz s http://)
-DetailLeftmenu=Zobrazit stav nebo ne (zastaralé)
 DetailEnabled=Stav chcete nebo nechcete záznam
 DetailRight=Podmínka pro zobrazení neoprávněným šedé menu
 DetailLangs=Lang název souboru pro překlad kódu štítek
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Obecný
 BankOrderGlobalDesc=Obecné pořadí zobrazení
 BankOrderES=Španělština
 BankOrderESDesc=Španělská pořadí zobrazení
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Společnost Multi-modul nastavení
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Úkoly číslování modul
 TaskModelModule=Úkoly zprávy Vzor dokladu
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiskální roky
-FiscalYear=Fiskální rok
 FiscalYearCard=Karta fiskálního roku
 NewFiscalYear=Nový fiskální rok
-EditFiscalYear=Upravit fiskální rok
 OpenFiscalYear=Otevřeno fiskální rok
 CloseFiscalYear=Zavřít fiskální rok
 DeleteFiscalYear=Smazat fiskální rok
 ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat?
 AlwaysEditable=Může být vždy upraveno
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimální počet velkých písmen
 NbNumMin=Minimální počet číselných znaků
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Zahrnout cestu (definováno v proměnné% s)
 ExpenseReportsSetup=Nastavení modulu Expense Reports
 TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů
-NoModueToManageStockDecrease=Žádný modul schopen řídit automatickou legální pokles byl aktivován. Sklad snížení bude provedeno pouze na ruční zadávání.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=Seznam oznámení na kontakt *
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index 440947e82fc..73c9f694684 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID události
 Actions=Události
-ActionsArea=Plocha událostí (Akce a úkoly)
 Agenda=Agenda
 Agendas=Agendy
 Calendar=Kalendář
-Calendars=Kalendáře
 LocalAgenda=Interní kalendář
 ActionsOwnedBy=Vlastnictví události
+ActionsOwnedByShort=Owner
 AffectedTo=Přiřazeno
-DoneBy=Provedl
 Event=Událost
 Events=Události
 EventsNb=Počet událostí
-MyEvents=Moje události
-OtherEvents=Další události
 ListOfActions=Seznam událostí
 Location=Umístění
+ToUserOfGroup=To any user in group
 EventOnFullDay=Událost pro celý den (y)
-SearchAnAction= Hledat událost/úkol
 MenuToDoActions=Všechny neúplné události
 MenuDoneActions=Všechny ukončené události
 MenuToDoMyActions=Moje neúplné události
@@ -27,20 +23,14 @@ ListOfEvents=Výpis událostí (interní kalendář)
 ActionsAskedBy=Nahlášené události
 ActionsToDoBy=Přiřazené události
 ActionsDoneBy=Provedené události
-ActionsForUser=Události pro uživatele
-ActionsForUsersGroup=Události pro všechny uživatelské skupiny
 ActionAssignedTo=Událost přiřazena
-AllMyActions= Všechny mé události/úkoly
-AllActions= Všechny události / úkoly
 ViewCal=Měsíční zobrazení
 ViewDay=Denní zobrazení
 ViewWeek=Týdenní zobrazení
-ViewYear=Year view
 ViewPerUser=Zobrazení za uživatele
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry
 AutoActions= Automatické naplnění
-AgendaAutoActionDesc= Definujte zde události, pro které chcete vytvořit automaticky událost v programu. Pokud není ve výchozím nastavení zaškrtnuta, budou zahrnuty pouze manuální akce v agendě.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Tato stránka poskytuje možnosti, jak povolit export vašich akcí do externího kalendáře (Thunderbird, Google kalendář, ...)
 AgendaExtSitesDesc=Tato stránka umožňuje deklarovat externí zdroje kalendářů pro možnost vidět své akce v agendách programu.
 ActionsEvents=Události, pro které Dolibarr vytvoří akci v programu automaticky
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Dodavatelská faktura %s zaslána e-mailem
 ShippingSentByEMail=Zásilka %s zaslána na e-mail
 ShippingValidated= Zásilka %s ověřena
 InterventionSentByEMail=Intervenceí %s zaslána e-mailem
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Třetí strana vytvořena
-DateActionPlannedStart= Plánované datum zahájení
-DateActionPlannedEnd= Plánované datum ukončení
-DateActionDoneStart= Skutečné datum zahájení
-DateActionDoneEnd= Skutečné datum ukončení
 DateActionStart= Datum zahájení
 DateActionEnd= Datum ukončení
 AgendaUrlOptions1=Můžete také přidat následující parametry filtrování výstupu:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> omezuje výstup do akcí vytvořených nebo p
 AgendaUrlOptions3=<b>logina=%s</b> omezuje výstup na akce vlastněné uživatelem <b>%s</b>.
 AgendaUrlOptions4=<b>logint = %s</b> omezit výstup na akce přiřazených uživatelských <b>%s.</b>
 AgendaUrlOptionsProject=<b>projekt=PROJECT_ID</b> omezit výstup na akce spojené s projektem <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů
-AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zaneprázdněný
 ExportDataset_event1=Seznam agendy událostí
 DefaultWorkingDays=Výchozí pracovní dny se pohybují v týdnu. (Příklad: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Počet kalendářů
 AgendaExtNb=Kalendář nb %s
 ExtSiteUrlAgenda=URL pro přístup *.iCal souboru
 ExtSiteNoLabel=Nepodepsáno
-WorkingTimeRange=Rozsah pracovní doby
-WorkingDaysRange=Rozsah pracovních dnů
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Vytvořit událost
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 9feb2f6c726..a44d5c4e035 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Banky
 MenuBankCash=Banka/Peníze
-MenuSetupBank=Nastavení banka/peníze
 BankName=Název banky
 FinancialAccount=Účet
-FinancialAccounts=Účty
 BankAccount=Bankovní účet
 BankAccounts=Bankovní účty
 ShowAccount=Ukázat účet
@@ -13,10 +10,7 @@ AccountRef=Finanční účet ref
 AccountLabel=Štítek finančního účtu
 CashAccount=Pokladní účet
 CashAccounts=Hotovostní účty
-MainAccount=Hlavní účet
-CurrentAccount=Běžný účet
 CurrentAccounts=Běžné účty
-SavingAccount=Spořicí účet
 SavingAccounts=Spořicí účty
 ErrorBankLabelAlreadyExists=Štítek finančního účtu již existuje
 BankBalance=Zůstatek
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT je platný
 SwiftNotValid=BIC/SWIFT není platný
 StandingOrders=Trvalé příkazy
 StandingOrder=Trvalý příkaz
-Withdrawals=Výběry
-Withdrawal=Výběr
 AccountStatement=Výpis z účtu
 AccountStatementShort=Prohlášení
 AccountStatements=Výpisy z účtů
 LastAccountStatements=Poslední výpis z účtu
-Rapprochement=Reconciliate
 IOMonthlyReporting=Měsíční hlášení
 BankAccountDomiciliation=Účetní adresa
 BankAccountCountry=Účet země
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Adresa majitele účtu
 RIBControlError=Kontrola integrity hodnot selhala. To znamená, že informace v tomto čísle účtu nejsou úplné nebo špatné (Zkontrolujte zemi, čísla a IBAN).
 CreateAccount=Vytvořit účet
 NewAccount=Nový účet
-NewBankAccount=Nový bankovní účet
 NewFinancialAccount=Nový finanční účet
 MenuNewFinancialAccount=Nový finanční účet
-NewCurrentAccount=Nový běžný účet
-NewSavingAccount=Nový spořicí účet
-NewCashAccount=Nový peněžní účet
 EditFinancialAccount=Upravit účet
-AccountSetup=Nastavení finančních účtů
-SearchBankMovement=Hledat bankovní pohyb
-Debts=Pohledávky
 LabelBankCashAccount=Banka nebo peněžní štítek
 AccountType=Typ účtu
 BankType0=Spořicí účet
 BankType1=Běžný nebo kreditní účet
 BankType2=Pokladní účet
-IfBankAccount=Pokud bankovní účet
 AccountsArea=Oblast účtů
 AccountCard=Karta účtu
 DeleteAccount=Smazat účet
 ConfirmDeleteAccount=Jste si jisti, že chcete smazat tento účet?
 Account=Účet
-ByCategories=Podle kategorií
-ByRubriques=Podle kategorií
 BankTransactionByCategories=Bankovní transakce podle kategorií
 BankTransactionForCategory=Bankovní transakce pro kategorie <b>%s</b>
 RemoveFromRubrique=Odstraňte spojení s kategorií
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Jste si jisti, že chcete odstranit vazbu mezi transak
 ListBankTransactions=Přehled bankovních transakcí
 IdTransaction=ID transakce
 BankTransactions=Bankovní transakce
-SearchTransaction=Hledat transakce
 ListTransactions=Seznam transakcí
 ListTransactionsByCategory=Seznam transakcí/kategorie
 TransactionsToConciliate=Porovnat transakce
 Conciliable=Může být porovnáno
 Conciliate=Porovnat
 Conciliation=Porovnání
-ConciliationForAccount=Porovnat tento účet
 IncludeClosedAccount=Zahrnout uzavřené účty
 OnlyOpenedAccount=Pouze otevřené účty
 AccountToCredit=Úvěrový účet
@@ -102,7 +81,6 @@ ConciliationDisabled=Funkce porovnání vypnuta
 StatusAccountOpened=Otevřeno
 StatusAccountClosed=Zavřeno
 AccountIdShort=Číslo
-EditBankRecord=Upravit záznam
 LineRecord=Transakce
 AddBankRecord=Přidat transakci
 AddBankRecordLong=Přidat transakci ručně
@@ -110,11 +88,8 @@ ConciliatedBy=Porovnáno
 DateConciliating=Datum porovnání
 BankLineConciliated=Transakce porovnána
 CustomerInvoicePayment=Zákaznická platba
-CustomerInvoicePaymentBack=Vrátit zákaznickou platbu
-SupplierInvoicePayment=Dodavatelská platba
 WithdrawalPayment=Výběr platby
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Deník finanční účet
 BankTransfer=Bankovní převod
 BankTransfers=Bankovní převody
 TransferDesc=Přenos z jednoho účtu na jiný bude Dolibarr účtovat dvěma záznamy (debetní ve zdrojovém účtu a kreditní v cílovém účtu, ve stejné výši. Stejné označení a datum bude použito pro tuto transakci)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí toho
 DeleteCheckReceipt=Odstranit zaškrtnutí tohoto příjmu?
 ConfirmDeleteCheckReceipt=Jste si jisti, že chcete smazat toto políčko příjmu?
 BankChecks=Bankovní šeky
-BankChecksToReceipt=Šeky čekající na uložení
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Zobrazit příjmový vklad šeku
 NumberOfCheques=Nb šeky
 DeleteTransaction=Odstranit transakce
 ConfirmDeleteTransaction=Jste si jisti, že chcete smazat tuto transakci?
 ThisWillAlsoDeleteBankRecord=Toto odstraní vznikající bankovní transakce
 BankMovements=Pohyby
-CashBudget=Peněžní rozpočet
 PlannedTransactions=Plánované transakce
 Graph=Grafika
 ExportDataset_banque_1=Bankovní transakce a výpis z účtu
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transakce na jiný účet
-TransactionWithOtherAccount=Převodem na účet
-PaymentNumberUpdateSucceeded=Číslo platby úspěšně aktualizováno
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Číslo platby nelze aktualizovat
-PaymentDateUpdateSucceeded=Datum platby úspěšně aktualizováno
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Datum platby nelze aktualizovat
 Transactions=Transakce
 BankTransactionLine=Bankovní transakce
@@ -156,15 +129,12 @@ InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. P
 EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy
 ToConciliate=Porovnat?
 ThenCheckLinesAndConciliate=Poté zkontrolujte řádky, které jsou ve výpisu z účtu a klikněte na tlačítko
-BankDashboard=Shrnutí bankovních účtů
 DefaultRIB=Výchozí BAN
 AllRIB=Všechny BAN
 LabelRIB=BAN Štítek
 NoBANRecord=Žádný BAN záznam
 DeleteARib=Smazat BAN záznam
 ConfirmDeleteRib=Jste si jisti, že chcete smazat tento BAN záznam?
-StartDate=Datum zahájení
-EndDate=Datum ukončení
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index ff97e8f8b65..0346513f97a 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s
 BillsLate=Opožděné platby
 BillsStatistics=Statistiky zákaznických faktur
 BillsStatisticsSuppliers=Statistiky dodavatelských faktur
-DisabledBecauseNotErasable=Zakázáno, protože nelze odstranit
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardní faktura
 InvoiceStandardAsk=Standardní faktura
 InvoiceStandardDesc=Tento druh faktury je obyčejná faktura.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Související obchodní návrhy
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Platné
 DateMaxPayment=Platba musí proběhnout do
-DateEcheance=Omezení data splatnosti
 DateInvoice=Fakturační datum
+DatePointOfTax=Point of tax
 NoInvoice=Žádná faktura
 ClassifyBill=Klasifikovat fakturu
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Nevratná
 SetConditions=Nastavení platebních podmínek
 SetMode=Nastavit platební režim
+SetRevenuStamp=Set revenue stamp
 Billed=Účtováno
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Šablona faktury
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Bezprostřední
 PaymentConditionRECEP=Bezprostřední
 PaymentConditionShort30D=30 dnů
 PaymentCondition30D=30 dnů
-PaymentConditionShort30DENDMONTH=30 dnů ke konci měsíce
-PaymentCondition30DENDMONTH=30 dnů ke konci měsíce
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dnů
 PaymentCondition60D=60 dnů
-PaymentConditionShort60DENDMONTH=60 dnů ke konci měsíce
-PaymentCondition60DENDMONTH=60 dnů ke konci měsíce
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Dodání
 PaymentConditionPT_DELIVERY=Na dobírku
-PaymentConditionShortPT_ORDER=Na objednávku
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Na objednávku
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% předem, 50%% při dodání
 FixAmount=Pevné množství
 VarAmount=Variabilní částka (%% celk.)
 # PaymentType
-PaymentTypeVIR=Bankovní vklad
-PaymentTypeShortVIR=Bankovní vklad
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bankovní objednávka
 PaymentTypeShortPRE=Bankovní objednávky
 PaymentTypeLIQ=Hotovost
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditní karta
 PaymentTypeShortCB=Kreditní karta
 PaymentTypeCHQ=Kontrola
 PaymentTypeShortCHQ=Kontrola
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line platba
 PaymentTypeShortVAD=On line platby
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bankovní spojení
@@ -368,7 +369,7 @@ BankCode=Kód banky
 DeskCode=Desk kód
 BankAccountNumber=Číslo účtu
 BankAccountNumberKey=Klíč
-Residence=Domicil
+Residence=Direct debit
 IBANNumber=IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Seznam nezaplacených faktur
 NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany které jsou propojeny na obchodního zástupce.
 RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=Tato možnost je dostupná pouze při vytváření faktury ze záložky "zákazníka" z třetí strany
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Faktura v návaznosti na situaci
 InvoiceSituationDesc=Vytvořit novou situaci v návaznosti na již existující
 SituationAmount=Částka situace faktury (netto)
 SituationDeduction=Situace odčítání
-Progress=Pokrok
 ModifyAllLines=Změnit všechny řádky
 CreateNextSituationInvoice=Vytvořit další situaci
-NotLastInCycle=Tato faktura není poslední v cyklu, a nesmí být změněna.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Další situace již existuje.
 DisabledBecauseFinal=Tato situace je konečné.
 CantBeLessThanMinPercent=Pokrok nemůže být menší, než je jeho hodnota v předchozí situaci.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Závěrečná a hlavní faktura
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/cs_CZ/bookmarks.lang b/htdocs/langs/cs_CZ/bookmarks.lang
index ef85e1652c0..3636ad82e2a 100644
--- a/htdocs/langs/cs_CZ/bookmarks.lang
+++ b/htdocs/langs/cs_CZ/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Chování při kliknutí na URL
 CreateBookmark=Vytvořit záložku
 SetHereATitleForLink=Nastavte název pro záložku
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Použijte externí http adresu URL nebo relativní adresu URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Zvolte, zda otevření stránky odkazem musí být na stávajícím nebo v novém okně
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Záložky řízení
-ListOfBookmarks=Seznam záložek
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 207628dd265..e7937fc8608 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss informace
-BoxLastProducts=Posledních %s produktů / služeb
-BoxProductsAlertStock=Produkty na skladě alarm
-BoxLastProductsInContract=Posledních %s smluvních produktů / služeb
-BoxLastSupplierBills=Poslední dodavatelské faktury
-BoxLastCustomerBills=Poslední zákaznické faktury
-BoxOldestUnpaidCustomerBills=Nejstarší nezaplacené zákaznické faktury
-BoxOldestUnpaidSupplierBills=Nejstarší nezaplacené dodavatelské faktury
-BoxLastProposals=Poslední obchodní návrhy
-BoxLastProspects=Naposledy měnění prospekti
-BoxLastCustomers=Naposledy měnění zákazníci
-BoxLastSuppliers=Naposledy měnění dodavatelé
-BoxLastCustomerOrders=Poslední zákaznické objednávky
-BoxLastValidatedCustomerOrders=Poslední potvrzené objednávky zákazníků
-BoxLastBooks=Poslední knihy
-BoxLastActions=Poslední akce
-BoxLastContracts=Poslední smlouvy
-BoxLastContacts=Poslední kontakty/adresy
-BoxLastMembers=Poslední členové
-BoxFicheInter=Poslední intervence
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Zůstatek otevřených účtů
-BoxSalesTurnover=Obrat
-BoxTotalUnpaidCustomerBills=Nezaplacené zákaznické faktury celkem
-BoxTotalUnpaidSuppliersBills=Nezaplacené dodavatelské faktury celkem
-BoxTitleLastBooks=Poslední %s nahrané knihy
-BoxTitleNbOfCustomers=Počet klientů
-BoxTitleLastRssInfos=Poslední %s zprávy z %s
-BoxTitleLastProducts=Poslední %s upravené produkty/služby
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Produkty skladem v pohotovosti
-BoxTitleLastCustomerOrders=Poslední %s objednávky zákazníka
-BoxTitleLastModifiedCustomerOrders=Poslední %s modifikované objednávky zákazníků
-BoxTitleLastSuppliers=Poslední %s zaznamenaní dodavatelé
-BoxTitleLastCustomers=Poslední %s zaznamenaní zákazníci
-BoxTitleLastModifiedSuppliers=Poslední %s upravení dodavatelé
-BoxTitleLastModifiedCustomers=Poslední %s modifikovaní zákazníci
-BoxTitleLastCustomersOrProspects=Poslední %s zákazníci nebo cíle
-BoxTitleLastPropals=Poslední %s nabídky
-BoxTitleLastModifiedPropals=Poslední %s upravené nabídky
-BoxTitleLastCustomerBills=Poslední %s zákaznické faktury
-BoxTitleLastModifiedCustomerBills=Poslední %s modifikované zákaznické faktury
-BoxTitleLastSupplierBills=Poslední %s dodavatelské faktury
-BoxTitleLastModifiedSupplierBills=Poslední %s modifikované dodavatelské faktury
-BoxTitleLastModifiedProspects=Poslední %s upravené cíle
-BoxTitleLastProductsInContract=Poslední %s produkty/služby ve smlouvě
-BoxTitleLastModifiedMembers=Poslední %s uživatelé
-BoxTitleLastFicheInter=Poslední %s upravený zásah
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Nejstarší %s nezaplacené faktury zákazníků
 BoxTitleOldestUnpaidSupplierBills=Nejstarší %s nezaplacené faktury dodavatelů
 BoxTitleCurrentAccounts=Zůstatky otevřených účtů
-BoxTitleSalesTurnover=Prodejní obrat
-BoxTitleTotalUnpaidCustomerBills=Nezaplacené faktury zákazníků
-BoxTitleTotalUnpaidSuppliersBills=Nezaplacené faktury dodavatelů
-BoxTitleLastModifiedContacts=Poslední %s upravené kontakty/adresy
-BoxMyLastBookmarks=Moje poslední %s záložky
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Nejstarší aktivní expirované služby
-BoxLastExpiredServices=Poslední %s nejstarší kontakty s aktivními expiracemi služeb
-BoxTitleLastActionsToDo=Poslední %s vykonané akce
-BoxTitleLastContracts=Poslední %s smlouvy
-BoxTitleLastModifiedDonations=Poslední %s upravené dary
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s
-LastRefreshDate=Poslední obnovovací data
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Nejsou definované žádné záložky.
 ClickToAdd=Klikni pro přidání.
 NoRecordedCustomers=Žádní zaznamenaní zákazníci
@@ -73,7 +55,6 @@ NoRecordedOrders=Žádné zaznamenané zákaznické objednávky
 NoRecordedProposals=Žádné zaznamenané návrhy
 NoRecordedInvoices=Žádné zaznamenané faktury zákazníků
 NoUnpaidCustomerBills=Žádné nezaplacené faktury zákazníků
-NoRecordedSupplierInvoices=Žádné zaznamenané dodavatelské faktury
 NoUnpaidSupplierBills=Žádné nezaplacené dodavatelské faktury
 NoModifiedSupplierBills=Žádné zaznamenané dodavatelské faktury
 NoRecordedProducts=Žádné zaznamenané produkty/služby
@@ -82,8 +63,6 @@ NoContractedProducts=Žádné nasmlouvané produkty/služby
 NoRecordedContracts=Žádné zaznamenané smlouvy
 NoRecordedInterventions=Žádné zaznamenané zásahy
 BoxLatestSupplierOrders=Nejnovější dodavatelské objednávky
-BoxTitleLatestSupplierOrders=Poslední %s dodavatelské objednávky
-BoxTitleLatestModifiedSupplierOrders=Poslední %s modifikované dodavatelské objednávky
 NoSupplierOrder=Žádné zaznamenané dodavatelské objednávky
 BoxCustomersInvoicesPerMonth=Faktury zákazníků za měsíc
 BoxSuppliersInvoicesPerMonth=Faktury dodavatelů za měsíc
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribuce %s pro %s
 ForCustomersInvoices=Zákaznické faktury
 ForCustomersOrders=Zákaznické objednávky
 ForProposals=Nabídky
-LastXMonthRolling=Poslední %s měsíc válcování
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 742bdf6dc1f..ab2b8e11eca 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Prodejní místo
 CashDesk=Prodejní místo
-CashDesks=Prodejní místa
-CashDeskBank=Bankovní účet
 CashDeskBankCash=Bankovní účet (hotovost)
 CashDeskBankCB=Bankovní účet (karta)
 CashDeskBankCheque=Bankovní účet (šek)
@@ -12,7 +10,6 @@ CashDeskProducts=Produkty
 CashDeskStock=Sklad
 CashDeskOn=na
 CashDeskThirdParty=Třetí strana
-CashdeskDashboard=Přístupový bod prodeje
 ShoppingCart=Nákupní vozík
 NewSell=Nový prodej
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Prodej skončen
 PrintTicket=Tisk dokladu
 NoProductFound=Žádný článek nalezen
 ProductFound=vyhledané výrobky
-ProductsFound=Nalezeno výrobků
 NoArticle=Žádný článek
 Identification=Identifikace
 Article=Článek
@@ -30,8 +26,6 @@ Difference=Rozdíl
 TotalTicket=Celkem účtenka
 NoVAT=Bez DPH pro tento prodej
 Change=Nadbytek obdržel
-CalTip=Klikněte pro zobrazení kalendáře
-CashDeskSetupStock=Ptáte se na snížení zásoby na vytvořené faktuře, ale k tomu nebylo definováno žádné skladiště <br> Změte stav zásob v nastavení modulu, nebo zvolte skladiště
 BankToPay=Úvěrové konto
 ShowCompany=Zobrazit společnost
 ShowStock=Zobrazit skladiště
diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang
index 130d3617a9c..8fac301ca7a 100644
--- a/htdocs/langs/cs_CZ/categories.lang
+++ b/htdocs/langs/cs_CZ/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Kategorie
 Rubriques=Tagy/Kategorie
 categories=tagy/kategorie
-TheCategorie=Tag/Kategorie
 NoCategoryYet=Žádný tag/kategorie tohoto typu nebyla vytvořena
 In=V
 AddIn=Přidejte
@@ -12,63 +11,38 @@ CategoriesArea=Oblast tagy/kategorie
 ProductsCategoriesArea=Oblast Produkty/Služby tagy/kategorie
 SuppliersCategoriesArea=Oblast dodavatelské tagy/kategorie
 CustomersCategoriesArea=Oblast zákaznické tagy/kategorie
-ThirdPartyCategoriesArea=Oblast třetí strany tagy/kategorie
 MembersCategoriesArea=Oblast uživatelské tagy/kategorie
 ContactsCategoriesArea=Oblast tagy/kategorie kontakty
-MainCats=Hlavní tagy/kategorie
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Podkategorie
-CatStatistics=Statistika
 CatList=Výpis tagů/kategorií
-AllCats=Všechny tagy/kategorie
-ViewCat=Zobrazit tag/kategorii
-NewCat=Přidat tag/kategorii
 NewCategory=Nový tag/kategorie
 ModifCat=Upravit tag/kategorii
 CatCreated=Tag/kategorie byla vytvořená
 CreateCat=Vytvořit tag/kategorii
 CreateThisCat=Vytvořit tento tag/kategorii
-ValidateFields=Ověření pole
 NoSubCat=Chybí podkategorie.
 SubCatOf=Podkategorie
 FoundCats=Nalezené tagy/kategorie
-FoundCatsForName=Nalezené tagy/kategorie pro název:
-FoundSubCatsIn=Podkategorie nalezené v tagu/kategorii
-ErrSameCatSelected=Vybrali jste stejný tag/kategorii několikrát
-ErrForgotCat=Zapomněli jste zvolit tag/kategorii
-ErrForgotField=Zapomněli jste informaci o tomto poli
-ErrCatAlreadyExists=Tento název je již používán
-AddProductToCat=Přidat tento produkt do tagu/kategorie?
-ImpossibleAddCat=Nelze přidat do tagu/kategorie
-ImpossibleAssociateCategory=Nelze spojit tag/kategorii s 
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> bylo úspěšně přidáno.
 ObjectAlreadyLinkedToCategory=Element je již propojen s tímto tagem/kategorií.
-CategorySuccessfullyCreated=Tag/kategorie %s byla úspěšně přidána.
 ProductIsInCategories=Produkt/služba je spojena s následujícími tagy/kategoriemi
-SupplierIsInCategories=Třetí strany jsou spojeny s následujícími dodavatelskými tagy/kategoriemi
 CompanyIsInCustomersCategories=Tato třetí strana je propojena s následujícími zákazníky/cíle tagy/kategorie
 CompanyIsInSuppliersCategories=Tato třetí strana je propojena na následující dodavatelské tagy/kategorie
 MemberIsInCategories=Tento uživatel je propojen na následující uživatelské tagy/kategorie
 ContactIsInCategories=Tento kontakt je propojen na následujícíí kontakty tagy/kategorie
 ProductHasNoCategory=Tento produkt/služba není v žádném tagu/kategoriích
-SupplierHasNoCategory=Tento dodavatel není v žádném tagu/kategoriích
 CompanyHasNoCategory=Tato třetí strana není v žádném tagu/kategoriích
 MemberHasNoCategory=Tento uživatel není v žádném tagu/kategoriích
 ContactHasNoCategory=Tento kontakt není v žádném tagu/kategorii
 ClassifyInCategory=Přidat do tagu/kategorie
-NoneCategory=Nikdo
 NotCategorized=Bez tagu/kategorie
 CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj
-ReturnInProduct=Zpět na kartu služby/produktu
-ReturnInSupplier=Zpět na kartu dodavatele
-ReturnInCompany=Zpět na kartu zákazníka/cíle
-ContentsVisibleByAll=Obsah bude viditelný pro všechny
 ContentsVisibleByAllShort=Obsah viditelný všemi
 ContentsNotVisibleByAllShort=Obsah není viditelný pro všechny
-CategoriesTree=Strom tagů/kategorií
 DeleteCategory=Smazat tag/kategorii
 ConfirmDeleteCategory=Jste si opravdu jistý, že chcete odstranit tento tag/kategorii?
-RemoveFromCategory=Odstranit spojení s tagem/kategorií
-RemoveFromCategoryConfirm=Jste si opravdu jistý, že chcete odstranit tuto vazbu mezi transakcí a tagem/kategorií?
 NoCategoriesDefined=Není definován žádný tag/kategorie
 SuppliersCategoryShort=Tag/kategorie dodavatelé
 CustomersCategoryShort=Tag/kategorie zákazníci
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Zák./Cíl. kategorie
 ProductsCategoriesShort=Produkty tagy/kategorie
 MembersCategoriesShort=Uživatelé tagy/kategorie
 ContactCategoriesShort=Tagy/kategorie kontakty
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Tato kategorie neobsahuje žádný produkt.
 ThisCategoryHasNoSupplier=Tato kategorie neobsahuje žádné dodavatele.
 ThisCategoryHasNoCustomer=Tato kategorie neobsahuje žádné zákazníky.
 ThisCategoryHasNoMember=Tato kategorie neobsahuje žádné uživatele.
 ThisCategoryHasNoContact=Tato kategorie neobsahuje žádný kontakt.
-AssignedToCustomer=Účelově vázané k zákazníkovi
-AssignedToTheCustomer=Přiřazené zákazníkovi
-InternalCategory=Vnitřní kategorie
-CategoryContents=Obsah tagu/kategorie
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=ID tagu/kategorie
 CatSupList=Seznam tagů/kategorií dodavatelů
 CatCusList=Seznam tagů/kategorií zákazníků/cílů
@@ -99,10 +71,7 @@ CatContactList=Seznam kontaktů tagů/kategorií
 CatSupLinks=Spojení mezi dodavateli a tagy/kategoriemi
 CatCusLinks=Spojení mezi zákazníky/cíly a tagy/kategoriemi
 CatProdLinks=Spojení mezi produkty/službami a tagy/kategoriemi
-CatMemberLinks=Spojení mezi uživateli a tagy/kategoriemi
 DeleteFromCat=Odebrat z tagů/kategorií
-DeletePicture=Odstranit obrázek
-ConfirmDeletePicture=Potvrdit odstranění obrázku?
 ExtraFieldsCategories=Doplňkové atributy
 CategoriesSetup=Nastavení tagů/kategorií
 CategorieRecursiv=Odkaz na nadřazený tag/kategorii automaticky
diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang
index dbc0d316eee..99423b8bc3d 100644
--- a/htdocs/langs/cs_CZ/commercial.lang
+++ b/htdocs/langs/cs_CZ/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Obchodní
 CommercialArea=Obchodní oblast
-CommercialCard=Obchodní karta
-CustomerArea=Zákaznícká oblast
 Customer=Zákazník
 Customers=Zákazníci
 Prospect=Cíl
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Vytvořit schůzku
-Rendez-Vous=Schůzka
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Karta události
-PercentDone=Procento dokončení
-ActionOnCompany=Úkol o společnosti
-ActionOnContact=Úkol o kontaktu
-TaskRDV=Schůze
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Setkání s %s
 ShowTask=Zobrazit úkol
 ShowAction=Zobrazit akce
@@ -28,30 +23,21 @@ SalesRepresentative=Obchodní zástupce
 SalesRepresentatives=Obchodní zástupci
 SalesRepresentativeFollowUp=Obchodní zástupce (pokračování)
 SalesRepresentativeSignature=Obchodní zástupce (podpis)
-CommercialInterlocutor=Obchodní partner
-ErrorWrongCode=Chybný kód
 NoSalesRepresentativeAffected=Nepřidělen žádný konkrétní obchodní zástupce
 ShowCustomer=Zobrazit zákazníka
 ShowProspect=Zobrazit cíl
 ListOfProspects=Seznam cílů
 ListOfCustomers=Seznam zákazníků
-LastDoneTasks=Poslednch %s dokončených úkolů
-LastRecordedTasks=Poslední zaznamenané úkoly
-LastActionsToDo=Poslední %s nejstarší akce, které nebyly dokončeny
-DoneAndToDoActionsFor=Dokončeno a doděláno akcí pro %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Dokončeno a doděláno událostí
 DoneActions=Dokončené akce
-DoneActionsFor=Dokončené akce pro %s
 ToDoActions=Neúplné události
-ToDoActionsFor=Neúplné akce pro %s
 SendPropalRef=Předložení obchodního návrhu %s
 SendOrderRef=Podání objednávky %s
 StatusNotApplicable=Nevztahuje se
 StatusActionToDo=Chcete-li
 StatusActionDone=Dokončit
-MyActionsAsked=Události jsou uložené
-MyActionsToDo=Události, které musím udělat,
-MyActionsDone=Události přiřazené ke mně
 StatusActionInProcess=V procesu
 TasksHistoryForThisContact=Akce pro tento kontakt
 LastProspectDoNotContact=Nekontaktovat
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Nikdy nekontaktovat
 LastProspectToContact=Chcete-li kontaktovat
 LastProspectContactInProcess=Kontakt v procesu
 LastProspectContactDone=Kontakt hotový
-DateActionPlanned=Datum akce plánované na
-DateActionDone=Datum akce provedeno
-ActionAskedBy=Akce hlášeny
 ActionAffectedTo=Akce přiřazeny k
 ActionDoneBy=Událost provádí
-ActionUserAsk=Zpracoval
-ErrorStatusCantBeZeroIfStarted=Pokud pole <b>'Datum udělat</b> &quot;je naplněn, je akce zahájena (nebo dokončený), tak pole&quot; <b>Stav</b> &quot;nemůže být 0%%.
 ActionAC_TEL=Telefonní hovor
 ActionAC_FAX=Odeslat fax
 ActionAC_PROP=Poslat e-mailem návrh
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Ostatní (automaticky vkládané události)
 ActionAC_MANUAL=Ručně vložené události
 ActionAC_AUTO=Automaticky vložené události
 Stats=Prodejní statistiky
-CAOrder=Objem prodeje (potvrzené objednávky)
-FromTo=od %s na %s
-MargeOrder=Okraje (ověřené objednávky)
-RecapAnnee=Shrnutí roku
-NoData=Nejsou k dispozici žádné údaje
 StatusProsp=Stav cíle
 DraftPropals=Navrhnout obchodní návrhy
-SearchPropal=Hledat obchodní návrh
-CommercialDashboard=Obchodní shrnutí
 NoLimit=No limit
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 89170285998..7fd7553133a 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Společnost %s již existuje. Zadejte jiný název.
-ErrorPrefixAlreadyExists=Prefix %s již existuje. Zadejte jiný.
 ErrorSetACountryFirst=Nejprve vyberte zemi.
 SelectThirdParty=Vyberte třetí stranu
-DeleteThirdParty=Smazat třetí stranu
 ConfirmDeleteCompany=Opravdu chcete smazat tuto společnost a všechny její informace?
 DeleteContact=Smazat kontakt/adresu
 ConfirmDeleteContact=Opravdu chcete smazat tento kontakt a všechny jeho informace?
 MenuNewThirdParty=Nová třetí strana
-MenuNewCompany=Nová společnost
 MenuNewCustomer=Nový zákazník
 MenuNewProspect=Nový cíl
 MenuNewSupplier=Nový dodavatel
 MenuNewPrivateIndividual=Nová soukromá osoba
-MenuSocGroup=Skupiny
 NewCompany=Nová společnost (cíl. zákazník, dodavatel)
 NewThirdParty=Nová třetí strana (cíl, zákazník, dodavatel)
-NewSocGroup=Nová skupina společností
-NewPrivateIndividual=Nová soukromá osoba (cíl, zákazník, dodavatel)
 CreateDolibarrThirdPartySupplier=Vytvořit třetí stranu (dodavatele)
 ProspectionArea=Oblast cílových kontaktů
-SocGroup=Skupina společností
 IdThirdParty=ID třetí strany
 IdCompany=ID společnosti
 IdContact=ID kontaktu
 Contacts=Kontakty/adresy
 ThirdPartyContacts=Kontakty třetí strany
 ThirdPartyContact=Kontakty/adresy třetí strany
-StatusContactValidated=Stav kontaktu/adresy
 Company=Společnost
 CompanyName=Název společnosti
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství
 ThirdPartyName=Název třetí strany
 ThirdParty=Třetí strana
 ThirdParties=Třetí strany
-ThirdPartyAll=Třetí strany (všechny)
 ThirdPartyProspects=Cíle
 ThirdPartyProspectsStats=Cíle
 ThirdPartyCustomers=Zákazníci
@@ -49,9 +40,7 @@ Company/Fundation=Společnosti/Nadace
 Individual=Soukromá osoba
 ToCreateContactWithSameName=Automaticky vytvoří fyzický kontakt se stejnými informacemi
 ParentCompany=Mateřská společnost
-Subsidiary=Dceřiná společnost
 Subsidiaries=Dceřiné společnosti
-NoSubsidiary=Žádná dceřiná společnost
 ReportByCustomers=Reporty dle zákazníků
 ReportByQuarter=Reporty dle sazby
 CivilityCode=Etický kodex
@@ -60,7 +49,6 @@ Lastname=Příjmení
 Firstname=Křestní jméno
 PostOrFunction=Post/Funkce
 UserTitle=Titul
-Surname=Příjmení/Přezdívka
 Address=Adresa
 State=Stát/Okres
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Výchozí jazyk
 VATIsUsed=Plátce DPH
 VATIsNotUsed=Neplátce DPH
 CopyAddressFromSoc=Vyplnit adresu z adresy třetí strany
-NoEmailDefined=Nedefinován žádný e-mail
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE se používá
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Typ
 TypeLocaltax2ES=IRPF Typ
-TypeES=Typ
-ThirdPartyEMail=%s
 WrongCustomerCode=Neplatný kód zákazníka
 WrongSupplierCode=Neplatný kód dodavatele
 CustomerCodeModel=Vzorový kód zákazníka
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Daňové identifikační číslo
 VATIntraShort=Daňové identifikační číslo
-VATIntraVeryShort=DIČ
 VATIntraSyntaxIsValid=Syntaxe je správná
 VATIntraValueIsValid=Hodnota je platná
 ProspectCustomer=Cíl / Zákazník
 Prospect=Cíl
 CustomerCard=Karta zákazníka
 Customer=Zákazník
-CustomerDiscount=Zákaznická sleva
 CustomerRelativeDiscount=Relativní zákaznická sleva
-CustomerAbsoluteDiscount=Absolutní zákaznická sleva
 CustomerRelativeDiscountShort=Relativní sleva
 CustomerAbsoluteDiscountShort=Absolutní sleva
 CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Tento zákazník stále má dobropisy na <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici
 CustomerAbsoluteDiscountAllUsers=Absolutní slevy (povoleny od všech uživatelů)
 CustomerAbsoluteDiscountMy=Absolutní slevy (povoleny vámi)
-DefaultDiscount=Výchozí sleva
-AvailableGlobalDiscounts=Možné absolutní slevy
 DiscountNone=Nikdo
 Supplier=Dodavatel
-CompanyList=Seznam společností
 AddContact=Vytvořit kontakt
 AddContactAddress=Vytvořit kontakt/adresu
 EditContact=Upravit kontakt
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakty/adresy
 NoContactDefinedForThirdParty=Žádný kontakt není definován této třetí straně
 NoContactDefined=Žádný kontakt není definován
 DefaultContact=Výchozí kontakty / adresy
-AddCompany=Vytvořit společnost
 AddThirdParty=Vytvořit třetí stranu
 DeleteACompany=Odstranit společnost
 PersonalInformations=Osobní údaje
@@ -294,23 +272,16 @@ CustomerCode=Kód zákazníka
 SupplierCode=Kód dodavatele
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Účet zákazníka
-SupplierAccount=Účet dodavatele
 CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky
 SupplierCodeDesc=Dodavatelský kód, jedinečný pro všechny dodavatele
 RequiredIfCustomer=Požadováno, pokud třetí strana je zákazník či cíl
 RequiredIfSupplier=Požadováno, pokud třetí strana je dodavatel
 ValidityControledByModule=Platnost řízena modulem
 ThisIsModuleRules=Toto jsou pravidla pro tento modul
-LastProspect=Poslední
 ProspectToContact=Cíl ke kontaktování
 CompanyDeleted=Společnost %s odstraněna z databáze.
 ListOfContacts=Seznam kontaktů/adres
 ListOfContactsAddresses=Seznam kontaktů / adres
-ListOfProspectsContacts=Seznam kontaktů cíle
-ListOfCustomersContacts=Seznam kontaktů zákazníka
-ListOfSuppliersContacts=Seznam kontaktů dodavatele
-ListOfCompanies=Seznam společností
 ListOfThirdParties=Seznam třetích stran
 ShowCompany=Show thirdparty
 ShowContact=Zobrazit kontakt
@@ -322,19 +293,15 @@ ContactForProposals=Kontakt nabídky
 ContactForContracts=Kontakt smlouvy
 ContactForInvoices=Kontakt fakturace
 NoContactForAnyOrder=Tento kontakt není přiřazen k žádné objednávce
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nabídce
 NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě
 NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře
 NewContact=Nový kontakt
 NewContactAddress=Nový kontakt/adresa
-LastContacts=Poslední kontakty
 MyContacts=Moje kontakty
-Phones=Telefony
 Capital=Hlavní město
 CapitalOf=Hlavní město %s
 EditCompany=Upravit společnost
-EditDeliveryAddress=Upravit dodací adresu
 ThisUserIsNot=Tento uživatel není cíl, zákazník ani dodavatel
 VATIntraCheck=Kontrola
 VATIntraCheckDesc=Odkaz <b>%s</b> umožňuje zkontrolovat DIČ/VAT. Je potřeba přístup k internetu.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Kontrola VAT na stránkách Evropské Komise
 VATIntraManualCheck=Můžete také zkontrolovat ručně na evropských stránkách <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s).
 NorProspectNorCustomer=Ani cíl, ani zákazník
-JuridicalStatus=Právní status
+JuridicalStatus=Legal form
 Staff=Zaměstnanci
 ProspectLevelShort=Potenciální
 ProspectLevel=Potenciální cíl
@@ -370,21 +337,16 @@ TE_PRIVATE=Soukromá osoba
 TE_OTHER=Jiný
 StatusProspect-1=Nekontaktovat
 StatusProspect0=Nikdy nekontaktován
-StatusProspect1=Ke kontaktování
+StatusProspect1=To be contacted
 StatusProspect2=Kontakt v procesu
 StatusProspect3=Kontakt proveden
 ChangeDoNotContact=Změnit status na 'Nekontaktovat'
 ChangeNeverContacted=Změnit status na 'Nikdy nekontaktován'
-ChangeToContact=Změnit status na 'Ke kontaktování'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Změnit status na 'Kontakt v procesu'
 ChangeContactDone=Změnit status na 'Kontakt proveden'
 ProspectsByStatus=Cíle dle stavu
-BillingContact=Fakturační kontakt
-NbOfAttachedFiles=Počet připojených souborů
-AttachANewFile=Připojit nový soubor
-NoRIB=Nedefinován žádný BAN
 NoParentCompany=Nikdo
-ExportImport=Import-Export
 ExportCardToFormat=Exportovat kartu do formátu
 ContactNotLinkedToCompany=Kontakt není spojen s žádnou třetí stranou
 DolibarrLogin=Přihlášení do Dolibarru
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakty/Adresy (třetích stran a dalších) a atributy
 ImportDataset_company_3=Bankovní detaily
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Cenová hladina
-DeliveriesAddress=Doručovací adresy
 DeliveryAddress=Doručovací adresa
-DeliveryAddressLabel=Štítek dodací adresy
-DeleteDeliveryAddress=Smazat dodací adresu
-ConfirmDeleteDeliveryAddress=Jste si jisti, že chcete smazat tuto dodací adresu?
-NewDeliveryAddress=Nová doručovací adresa
-AddDeliveryAddress=Přidat adresy
-AddAddress=Přidat adresy
-NoOtherDeliveryAddress=Žádná náhradní doručení adresa
+AddAddress=Add address
 SupplierCategory=Kategorie dodavatele
-JuridicalStatus200=Nezávislý
+JuridicalStatus200=Independent
 DeleteFile=Smazat soubor
 ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor?
-AllocateCommercial=Přiřazen k obchodnímu zástupci
-SelectCountry=Vyberte zemi
-SelectCompany=Vyberte třetí stranu
+AllocateCommercial=Assigned to sales representative
 Organization=Organizace
-AutomaticallyGenerated=Automaticky generováno
 FiscalYearInformation=Informace o fiskálním roce
 FiscalMonthStart=Počáteční měsíc fiskálního roku
-YouMustCreateContactFirst=Pro přidání e-mailových notifikací musíte přidat e-mailové kontakty ke třetí straně
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Seznam dodavatelů
 ListProspectsShort=Seznam cílů
 ListCustomersShort=Seznam zákazníků
 ThirdPartiesArea=Kontakty třetích stran
-LastModifiedThirdParties=Posledních %s editovaných třetích stran
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Celkem unikátních třetích stran
 InActivity=Otevřeno
 ActivityCeased=Uzavřeno
-ActivityStateFilter=Stav činnosti
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Momentální nezaplacený účet
 OutstandingBill=Max. za nezaplacený účet
-OutstandingBillReached=Dosaženo max. pro nezaplacený účet
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0.
 LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit.
 ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...)
-SearchThirdparty=Search third party
-SearchContact=Hledat kontakt
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Třetí strany  byly sloučeny
-ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 435fb6a760f..d327d3c48a5 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Účetnictví
-AccountancyCard=Karta účetnictví
-Treasury=Pokladna
 MenuFinancial=Finanční
 TaxModuleSetupToModifyRules=Přejít na <a href="%s">Nastavení daní</a> pro změnu výpočtu daní
 TaxModuleSetupToModifyRulesLT=Jděte na <a href="%s">Nastavení firmy</a> pro úpravu podmínek pro kalkulaci
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na
 LTReportBuildWithOptionDefinedInModule=Částky se zde uvedené jsou vypočítány na základě pravidel definovaných nastavení firmy.
 Param=Nastavení
 RemainingAmountPayment=Zbývající částka platby:
-AmountToBeCharged=Celková částka k zaplacení:
-AccountsGeneral=Účty
 Account=Účet
-Accounts=Účty
 Accountparent=Účet rodič
 Accountsparent=Účty rodič
-BillsForSuppliers=Účty pro dodavatele
 Income=Příjem
 Outcome=Výdaj
 ReportInOut=Výnosy/náklady
@@ -34,8 +27,6 @@ Balance=Zůstatek
 Debit=Debet
 Credit=Kredit
 Piece=Účetnictví Doc.
-Withdrawal=Výběr
-Withdrawals=Výběry
 AmountHTVATRealReceived=Net shromážděné
 AmountHTVATRealPaid=Net placené
 VATToPay=DPH prodejní
@@ -45,7 +36,6 @@ VATSummary=DPH zůstatek
 LT2SummaryES=IRPF zůstatek
 LT1SummaryES=RE Zůstatek
 VATPaid=DPH zaplacená
-SalaryPaid=Platba mzdy
 LT2PaidES=IRPF zaplacená
 LT1PaidES=RE Placeno
 LT2CustomerES=IRPF prodej
@@ -54,34 +44,27 @@ LT1CustomerES=RE odbyt
 LT1SupplierES=RE nákupy
 VATCollected=Vybraná DPH
 ToPay=Zaplatit
-ToGet=Chcete-li získat zpět
 SpecialExpensesArea=Oblast pro všechny speciální platby
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Zvláštní výdaje
 MenuTaxAndDividends=Daně a dividendy
-MenuSalaries=Mzdy
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
-AccountancySetup=Nastavení účetnictví
 NewPayment=Nová platba
 Payments=Platby
 PaymentCustomerInvoice=Platba zákaznické faktury
-PaymentSupplierInvoice=Platba dodavatelské faktury
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Platba DPH
-PaymentSalary=Výplaty
 ListPayment=Seznam plateb
-ListOfPayments=Seznam plateb
 ListOfCustomerPayments=Seznam zákaznických plateb
-ListOfSupplierPayments=Seznam plateb dodavatelům
 DateStartPeriod=Datum zahájení období
 DateEndPeriod=Datum konce období
-NewVATPayment=Nová platba DPH
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Zobrazit platbu DPH
 TotalToPay=Celkem k zaplacení
-TotalVATReceived=Obdržené DPH celkem
 CustomerAccountancyCode=Kód účetnictví zákazník
 SupplierAccountancyCode=Kód účetnictví dodavatel
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Číslo účtu
 AccountNumber=Číslo účtu
 NewAccount=Nový účet
 SalesTurnover=Obrat
 SalesTurnoverMinimum=Minimální obrat z prodeje
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Třetími stranami
 ByUserAuthorOfInvoice=Fakturu vystavil
-AccountancyExport=Export účetnictví
-ErrorWrongAccountancyCodeForCompany=Špatný zákaznický účetní kód pro %s
-SuppliersProductsSellSalesTurnover=Celkový obrat z prodeje výrobků dodavatele.
 CheckReceipt=Zkontrolujte vklad
 CheckReceiptShort=Zkontrolujte vklad
-LastCheckReceiptShort=Poslední %s kontrola příjmu
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Nová sleva
 NewCheckDeposit=Nová kontrola zálohy
 NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s
-NoWaitingChecks=Žádné kontroly čekání na vklad.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Zkontrolujte datum příjmu
 NbOfCheques=Nb kontroly
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Prodejní deník
 DescPurchasesJournal=Nákupní deník
 InvoiceRef=Faktura čj.
 CodeNotDef=Není definováno
-AddRemind=Množství k expedici
-RemainToDivide= Zbývá k odeslání:
 WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví.
 DatePaymentTermCantBeLowerThanObjectDate=Datum termínu platby nemůže být nižší než datum objektu.
 Pcg_version=Pcg verze
 Pcg_type=Pcg typ
 Pcg_subtype=Pcg podtyp
 InvoiceLinesToDispatch=Řádky faktury pro odeslání
-InvoiceDispatched=Odeslané faktury
-AccountancyDashboard=Shrnutí účetnictví
 ByProductsAndServices=Výrobky a služby
 RefExt=Externí ref
-ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko  "Převést do předdefinovaných faktur"
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Odkaz na objednávku
 Mode1=Metoda 1
 Mode2=Metoda 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang
index 53f1fbbf1f0..9c3f18d8681 100644
--- a/htdocs/langs/cs_CZ/contracts.lang
+++ b/htdocs/langs/cs_CZ/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Oblast smluv
 ListOfContracts=Přehled smluv
-LastModifiedContracts=Poslední %s upravené smlouvy
 AllContracts=Všechny smlouvy
 ContractCard=Karta smlouvy
-ContractStatus=Stav smlouvy
 ContractStatusNotRunning=Neběží
-ContractStatusRunning=Probíhá
 ContractStatusDraft=Návrh
 ContractStatusValidated=Ověřené
 ContractStatusClosed=Uzavřené
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Neuplynula
 ServiceStatusLate=Probíhá, uplynula
 ServiceStatusLateShort=Vypršela
 ServiceStatusClosed=Zavřeno
-ServicesLegend=Legenda služeb
 Contracts=Smlouvy
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Smlouvy a řádky smluv
@@ -33,7 +29,6 @@ MenuClosedServices=Uzavřené služby
 NewContract=Nová smlouva
 NewContractSubscription=New contract/subscription
 AddContract=Vytvoření smlouvy
-SearchAContract=Hledat smlouvu
 DeleteAContract=Odstranit smlouvu
 CloseAContract=Zavřít smlouvu
 ConfirmDeleteAContract=Jste si jisti, že chcete smazat tuto smlouvu a všechny tyto služby?
@@ -46,22 +41,16 @@ ConfirmActivateService=Jste si jisti, že chcete aktivovat tuto službu s datem
 RefContract=Reference smlouvy
 DateContract=Datum smlouvy
 DateServiceActivate=Datum aktivace služby
-DateServiceUnactivate=Datum deaktivace služby
-DateServiceStart=Termín zahájení služby
-DateServiceEnd=Termín ukončení služby
 ShowContract=Zobrazit smlouvu
 ListOfServices=Seznam služeb
 ListOfInactiveServices=Seznam neaktivních služeb
 ListOfExpiredServices=Seznam prošlých aktivních služeb
 ListOfClosedServices=Seznam uzavřených služeb
-ListOfRunningContractsLines=Seznam běžících smluv řádků
 ListOfRunningServices=Seznam spuštěných služeb
 NotActivatedServices=Neaktivní služby (u ověřených smluv)
 BoardNotActivatedServices=Služby pro aktivaci u ověřených smluv
-LastContracts=Poslední %s smlouvy
-LastActivatedServices=Poslední %s aktivované služby
-LastModifiedServices=Poslední %s upravené služby
-EditServiceLine=Upravit řádek služby
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Datum zahájení
 ContractEndDate=Datum ukončení
 DateStartPlanned=Plánované datum zahájení
@@ -72,10 +61,7 @@ DateStartReal=Skutečné datum zahájení
 DateStartRealShort=Skutečné datum zahájení
 DateEndReal=Skutečné datum ukončení
 DateEndRealShort=Skutečné datum ukončení
-NbOfServices=Nb služeb
 CloseService=Zavřít služby
-ServicesNomberShort=%s služba (y)
-RunningServices=Spuštěné služby
 BoardRunningServices=Prošlé spuštěné služby
 ServiceStatus=Stav služby
 DraftContracts=Koncepty smlouvy
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Vybral jste novou cílovou smlouvu, a potvrzujete v
 ConfirmMoveToAnotherContractQuestion=Vybral jste ze  stávajících smluv (z téže třetí strany) tu, na kterou chcete přesunout tuto službu?
 PaymentRenewContractId=Obnovit smlouvu na řádku (číslo %s)
 ExpiredSince=Datum expirace
-RelatedContracts=Související smlouvy
 NoExpiredServices=Žádné expirované aktivní služby
 ListOfServicesToExpireWithDuration=Seznam služeb, které expirují v %s dnů
 ListOfServicesToExpireWithDurationNeg=Seznam služeb expirovaných od více než %s dnů
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Obchodní zástupce následující-up
 TypeContact_contrat_external_BILLING=Fakturační kontakt zákazníka
 TypeContact_contrat_external_CUSTOMER=Navazující kontakt se zákazníkem
 TypeContact_contrat_external_SALESREPSIGN=Podepsání smlouvy kontakt se zákazníkem
-Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON není definována
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index ffcac2a0063..6b82bb81cdb 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = O aplikaci
-CronAbout = O cronu
-CronAboutPage = Cron o stránce
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následu
 CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Naplánované úlohy
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Seznam vypnutých úloh
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Poslední úloha
 CronLastOutput=Výstup poslední úlohy
 CronLastResult=Výstup posledního kódu
-CronListOfCronJobs=Seznam naplánovaných úloh
 CronCommand=Příkaz
 CronList=Naplánované úlohy
 CronDelete=Smazat naplánované úlohy
@@ -34,22 +26,17 @@ CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy?
 CronExecute=Spuštění naplánovaných úloh
 CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní?
 CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plánované
-CronWaitingJobs=Čekající úlohy
 CronTask=Práce
 CronNone=Nikdo
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Další provedení
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frekvence
 CronClass=Třída
 CronMethod=Metoda
 CronModule=Modul
-CronAction=Akce
-CronStatus=Status
-CronStatusActive=Povoleno
-CronStatusInactive=Vypnuto
 CronNoJobs=Žádné registrované úkoly
 CronPriority=Priorita
 CronLabel=Popis
@@ -59,11 +46,10 @@ CronEach=Každý
 JobFinished=Práce zahájena a dokončena
 #Page card
 CronAdd= Přidat práci
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Vytvoření Instance/objektu 
 CronArgs=Parametry
-CronSaveSucess=Úspěšně uloženo
+CronSaveSucess=Save successfully
 CronNote=Komentář
 CronFieldMandatory=Pole %s je povinné
 CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení
@@ -81,14 +67,12 @@ CronCommandHelp=Spustit příkazový řádek.
 CronCreateJob=Vytvořit novou naplánovanou úlohu
 CronFrom=From
 # Info
-CronInfoPage=Informace
 # Common
 CronType=Typ úlohy
 CronType_method=Volání metody třídy Dolibarr
 CronType_command=Shell příkaz
-CronMenu=Cron
 CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s
-UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy.
-TaskDisabled=Úloha vypnuta
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang
index ebbd6578d93..69f2a38fc64 100644
--- a/htdocs/langs/cs_CZ/deliveries.lang
+++ b/htdocs/langs/cs_CZ/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Dodávka
-Deliveries=Dodávky
+DeliveryRef=Ref Delivery
 DeliveryCard=Karta dodávky
 DeliveryOrder=Dodací objednávka
-DeliveryOrders=Dodací objednávky
 DeliveryDate=Termín dodání
-DeliveryDateShort=Term. dodání
 CreateDeliveryOrder=Generovat objednávku k dodání
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Množství dodáno
 SetDeliveryDate=Nastavit datem odeslání
 ValidateDeliveryReceipt=Potvrzení o doručení
 ValidateDeliveryReceiptConfirm=Jste si jisti, že chcete ověřit toto potvrzení o doručení?
@@ -30,3 +27,4 @@ Recipient=Příjemce
 ErrorStockIsNotEnough=Dostatečné množství není skladem
 Shippable=Doručitelné
 NonShippable=Nedoručitelné
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang
index e5412af3278..b267725a3b5 100644
--- a/htdocs/langs/cs_CZ/dict.lang
+++ b/htdocs/langs/cs_CZ/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Libérie
 CountryLY=Libye
 CountryLI=Lichtenštejnsko
-CountryLT=Litva
+CountryLT=Lithuania
 CountryLU=Lucembursko
 CountryMO=Macao
 CountryMK=Makedonie
diff --git a/htdocs/langs/cs_CZ/donations.lang b/htdocs/langs/cs_CZ/donations.lang
index c4bfe9ac16e..1a532c881f5 100644
--- a/htdocs/langs/cs_CZ/donations.lang
+++ b/htdocs/langs/cs_CZ/donations.lang
@@ -3,19 +3,12 @@ Donation=Dar
 Donations=Dary
 DonationRef=Darování čj.
 Donor=Dárce
-Donors=Dárci
 AddDonation=Vytvořit dar
 NewDonation=Nový dar
 DeleteADonation=Odstranit dar
 ConfirmDeleteADonation=Jste si jisti, že chcete smazat tento dar?
 ShowDonation=Zobrazit dar
-DonationPromise=Příslib dárku
-PromisesNotValid=Neověřené přísliby
-PromisesValid=Ověřené přísliby
-DonationsPaid=Zaplacené dary
-DonationsReceived=Přijaté dary
 PublicDonation=Veřejný dar
-DonationsNumber=Číslo daru
 DonationsArea=Oblast darů
 DonationStatusPromiseNotValidated=Návrh příslibu
 DonationStatusPromiseValidated=Ověření příslibu
@@ -27,12 +20,9 @@ DonationTitle=Příjem daru
 DonationDatePayment=Datum platby
 ValidPromess=Ověřit příslib
 DonationReceipt=Příjem daru
-BuildDonationReceipt=Příprava příjmu
 DonationsModels=Modelové dokumenty pro darování příjmů
-LastModifiedDonations=Poslední %s upravené dary
-SearchADonation=Hledat dar
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Příjemce daru
-ThankYou=Děkuji
 IConfirmDonationReception=Příjemce deklaruje příjem jako dar v hodnotě následující částky
 MinimumAmount=Minimální částka je %s
 FreeTextOnDonations=Volný text zobrazený v zápatí
diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang
index 2cc5e1a4abc..bfff5465a2e 100644
--- a/htdocs/langs/cs_CZ/ecm.lang
+++ b/htdocs/langs/cs_CZ/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Moje dokumenty
-DocsGenerated=Generované dokumenty
-DocsElements=Prvky dokumenty
-DocsThirdParties=Dokumenty třetích stran
-DocsContracts=Dokumenty smluv
-DocsProposals=Dokumenty nabídek
-DocsOrders=Dokumenty objednávek
-DocsInvoices=Dokumenty faktur
 ECMNbOfDocs=Množství dokumentů v adresáři
-ECMNbOfDocsSmall=Nb doc.
 ECMSection=Adresář
 ECMSectionManual=Manuální adresář
 ECMSectionAuto=Automatický adresář
@@ -18,7 +9,6 @@ ECMSections=Adresáře
 ECMRoot=Kořen
 ECMNewSection=Nový adresář
 ECMAddSection=Přidat adresář
-ECMNewDocument=Nový dokument
 ECMCreationDate=Datum vytvoření
 ECMNbOfFilesInDir=Počet souborů v adresáři
 ECMNbOfSubDir=Počet podadresářů
@@ -28,11 +18,9 @@ ECMArea=EDM oblast
 ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložit, sdílet a rychle vyhledávat všechny druhy dokumentů v Dolibarr.
 ECMAreaDesc2=* Automatické adresáře jsou vyplněny automaticky při přidávání dokumentů z karty prvku. <br> * Manuální adresáře lze použít k uložení dokladů, které nejsou spojené s konkrétním prvkem.
 ECMSectionWasRemoved=Rejstřík <b>%s</b> byl vymazán.
-ECMDocumentsSection=Dokument z adresáře
 ECMSearchByKeywords=Vyhledávání podle klíčových slov
 ECMSearchByEntity=Hledat podle objektu
 ECMSectionOfDocuments=Adresáře dokumentů
-ECMTypeManual=Manuální
 ECMTypeAuto=Automatický
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenty související se třetími stranami
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 3787b98620b..616275d0dd1 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Žádná chyba se zavazujeme
 ErrorButCommitIsDone=Byly nalezeny chyby, ale my ověřit i přes to
 ErrorBadEMail=EMail %s je špatně
 ErrorBadUrl=Url %s je špatně
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Přihlášení %s již existuje.
 ErrorGroupAlreadyExists=Skupina %s již existuje.
 ErrorRecordNotFound=Záznam není nalezen.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Nepodařilo se vytvořit soubor <b>&quot;%s&quot;.</b>
 ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář <b>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</b>
 ErrorFailToCreateDir=Nepodařilo se vytvořit adresář <b>&quot;%s&quot;.</b>
 ErrorFailToDeleteDir=Nepodařilo se smazat adresář <b>&quot;%s&quot;.</b>
-ErrorFailedToDeleteJoinedFiles=Nelze smazat prostředí, protože tam je nějaký spojené soubory. Odstraňte připojit soubory jako první.
 ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je již definován jako kontakt pro tento typ.
 ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet peněžní účet, takže přijímá platby typu pouze v hotovosti.
 ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být jiný.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix nutné
-ErrorUrlNotValid=Adresa webové stránky je nesprávná
 ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
 ErrorSupplierCodeRequired=Dodavatel povinen kód
 ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán
 ErrorBadParameters=Bad parametry
-ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pro nastavení parametrů nesprávných &quot;%s&quot;
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
 ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s)
-ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s entitami Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Některé požadované pole se nevyplňuje.
 ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Ujistěte se, že webový server má uživatel oprávnění k zápisu do adresáře dokumentů Dolibarr. Pokud je parametr <b>safe_mode</b> je povoleno na tomto PHP, zkontrolujte, zda Dolibarr php soubory, vlastní pro uživatele webového serveru (nebo skupina).
 ErrorNoMailDefinedForThisUser=Žádná pošta definované pro tohoto uživatele
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Chybná hodnota <b>%s</b> číslo pole (hodnota <b>&quot;%s&q
 ErrorsOnXLines=Chyby na <b>%s</b> zdrojovém záznamu (s)
 ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem)
 ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole &quot;%s&quot;
-ErrorDatabaseParameterWrong=Nastavení databáze parametr <b>'%s</b> &quot;má hodnotu, které není kompatibilní používat Dolibarr (musí mít hodnotu&quot; <b>%s</b> &quot;).
 ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu.
 ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku
-ErrorModuleSetupNotComplete=Nastavení modulu se jeví jako neúplná. Přejděte na Nastavení - Moduly dokončit.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Chyba na masku
 ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem
 ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku.
-ErrorProductWithRefNotExist=Výrobek s <i>&quot;%s&quot;</i> referenční neexistují
 ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil
 ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí
 ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
 ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací.
-ErrorPasswordDiffers=Hesla se liší, zadejte prosím znovu.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-&gt; %s.
 ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není
 ErrorRecordAlreadyExists=Záznam již existuje
 ErrorCantReadFile=Chyba při čtení souboru &quot;%s&quot;
 ErrorCantReadDir=Chyba při čtení adresáře &quot;%s&quot;
-ErrorFailedToFindEntity=Nepodařilo se přečíst životního prostředí &quot;%s&quot;
 ErrorBadLoginPassword=Nesprávná hodnota pro přihlášení nebo heslo
 ErrorLoginDisabled=Váš účet byl zakázán
 ErrorFailedToRunExternalCommand=Nepodařilo se spustit externí příkaz. Zkontrolujte, že je k dispozici, a spustitelný váš PHP serveru. Pokud PHP <b>Safe Mode</b> je aktivní, zkontrolujte, zda je příkaz uvnitř adresáře definovaného parametrem <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být rovno staré
 ErrorFailedToValidatePasswordReset=Nepodařilo se Reinit heslo. Může být reinit již byla provedena (tento odkaz lze použít pouze jednou). Pokud ne, zkuste restartovat reinit procesu.
 ErrorToConnectToMysqlCheckInstance=Připojení k databázi se nezdaří. Zkontrolujte, MySQL server běží (ve většině případů, můžete ji spustit z příkazového řádku: sudo / etc / init.d / mysql start ').
 ErrorFailedToAddContact=Nepodařilo se přidat kontakt
-ErrorDateMustBeBeforeToday=Datum nemůže být větší než dnes
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s ale nastavení modulu Faktury nebyla dokončena definovat informace, které se pro tento platební režim.
 ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat.
 ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
 WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php.
-WarningAllowUrlFopenMustBeOn=Parametr <b>allow_url_fopen</b> musí být nastavena <b>na</b> filtračním v <b>php.ini</b> za to, že tento modul pracovat úplně. Je nutné upravit tento soubor ručně.
-WarningBuildScriptNotRunned=Skript <b>%s</b> ještě nebyl běžel stavět grafiku, nebo není žádný dat ukázat.
 WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje.
 WarningPassIsEmpty=Pozor, databáze je heslo prázdné. Toto je bezpečnostní díra. Měli byste přidat heslo do databáze a změnit svůj conf.php souboru v tomto smyslu.
 WarningConfFileMustBeReadOnly=Pozor, může váš konfigurační soubor <b>(htdocs / conf / conf.php)</b> musí být přepsány webovém serveru. To je vážná bezpečnostní díra. Změnit oprávnění k souboru, který chcete v režimu pouze pro čtení pro uživatele operačního systému používaného webového serveru. Pokud používáte systém Windows a FAT formát disku, musíte vědět, že je souborový systém neumožňuje přidat oprávnění na souboru, takže nemůže být zcela bezpečný.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Všechny bezpečnostní pokyny (viditelné admin uživate
 WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdrojových a cílových prvků. Povolte tuto funkci se zvýšenou opatrností.
 WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici.
 WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty).
-WarningNotRelevant=Nerozhoduje provoz v našem souboru
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 1a02fcd0aeb..eab669d38a4 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportovatelné pole
 ExportedFields=Exportovat pole
 ImportModelName=Název profilu importu
 ImportModelSaved=Profil importu byl uložen pod názvem <b>%s.</b>
-ImportableFields=Importované položky
-ImportedFields=Importovaná položka
 DatasetToExport=Dataset export
 DatasetToImport=Importovat soubor do datového souboru
-NoDiscardedFields=Žádné položky ve zdrojovém souboru nejsou zlikvidovány
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Zvolte pole objednávky ...
-FieldsOrder=Pole objednávky
 FieldsTitle=Pole název
-FieldOrder=Pole objednávky
 FieldTitle=Pole název
-ChooseExportFormat=Zvolte formát exportu
 NowClickToGenerateToBuildExportFile=Nyní vyberte formát souboru v poli se seznamem a klikněte na "Generovat" pro sestavení souboru exportu ....
 AvailableFormats=Dostupné formáty
 LibraryShort=Knihovna
@@ -45,7 +38,7 @@ FormatedExportDesc2=Prvním krokem je vybrat předem definovaný dataset, pak si
 FormatedExportDesc3=Když jsou vybraná data na export, můžete definovat formát výstupního souboru, který chcete exportovat.
 Sheet=List
 NoImportableData=Žádné importovatelné údaje (žádný modul s definicemi povolení importu dat)
-FileSuccessfullyBuilt=Generován export souboru
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=Dotaz SQL použitý k vytvoření exportovaného souboru
 LineId=Id řádku
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Přesuňte pole na číslo sloupce %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Uložit tento profil importu
 ErrorImportDuplicateProfil=Nepodařilo se uložit tento profil importu. Existující profil s tímto jménem již existuje.
-ImportSummary=Importovat nastavení shrnutí
 TablesTarget=Cílené stoly
 FieldsTarget=Cílené pole
-TableTarget=Cílená tabulka
 FieldTarget=Cílená pole
 FieldSource=Zdroj pole
-DoNotImportFirstLine=Neimportujte první řádek zdrojového souboru
 NbOfSourceLines=Počet řádků ve zdrojovém souboru
 NowClickToTestTheImport=Kontrola parametrů importu, které jste definovali. Pokud jsou v pořádku, klikněte na tlačítko <b>&quot;%s&quot;</b> spustíte simulaci procesu importu (žádná data se změní v databázi, je to jen simulace pro tuto chvíli) ...
 RunSimulateImportFile=Spusťte import simulaci
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Terénní <b>%s</b> byl automaticky přidán. Bude
 CsvOptions=Csv možnosti
 Separator=Oddělovač
 Enclosure=Příloha
-SuppliersProducts=Dodavatelé produktů
-BankCode=Kód banky
-DeskCode=Stůl kód
-BankAccountNumber=Číslo účtu
-BankAccountNumberKey=Klíč
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.
-FilterableFields=Filterable Fields
 FilteredFields=Filtrované pole
 FilteredFieldsValues=Hodnota za filtrem
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/cs_CZ/help.lang b/htdocs/langs/cs_CZ/help.lang
index fe05865cd08..4ed8ab1fd2a 100644
--- a/htdocs/langs/cs_CZ/help.lang
+++ b/htdocs/langs/cs_CZ/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-mailová podpora
 RemoteControlSupport=Online real-time vzdálená podpora
 OtherSupport=Další podpora
 ToSeeListOfAvailableRessources=Pro kontaktování/zobrazení dostupných zdrojů:
-ClickHere=Klikněte zde
 HelpCenter=Centrum nápovědy
 DolibarrHelpCenter=Centrum nápovědy a podpory Dolibarr
 ToGoBackToDolibarr=Jinak klikněte <a href="%s">zde pro použití Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Někdy není žádná společnost k dispozici v okamž
 BackToHelpCenter=V opačném případě, klikněte <a href="%s"> zde pro skok zpět na domácí stránku help centra</a>.
 LinkToGoldMember=Můžete zavolat pouze jednomu z trenérů1 Dolibarru kliknutím na jeho Widget (stav a maximální cena automaticky aktualizována):
 PossibleLanguages=Podporované jazyky
-MakeADonation=Pomozte projektu Dolibarr tím že přispějete na jeho konto
 SubscribeToFoundation=Pomozte projektu Dolibarr přihlášením do nadace
 SeeOfficalSupport=Pro oficiální support Dolibarru ve Vaší zemi: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index 10c103c3536..5147f75259c 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Dovolená
 MenuReportMonth=Měsíční výkaz
 MenuAddCP=New leave request
 NotActiveModCP=Musíte povolit modul dovolená pro zobrazení této stránky.
-NotConfigModCP=Musíte nakonfigurovat modul dovolení pro  zobrazení této stránky. Provedete zde:, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> klikněte zde </ a>.
-NoCPforUser=Nemáte k dispozici žádné volné dny.
 AddCP=Požádejte o dovolenou
 DateDebCP=Datum zahájení
 DateFinCP=Datum ukončení
@@ -23,31 +21,26 @@ DescCP=Popis
 SendRequestCP=Vytvořit požadavek na dovolenou
 DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně <b>%s den(y)</b> před termínem.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Aktualizace dovolené
 SoldeCPUser=Zbývající dovolená je <b>%s</b> dnů.
 ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení.
 ErrorSQLCreateCP=SQL chyba při tvorbě:
 ErrorIDFicheCP=Došlo k chybě, požadavek dovolené neexistuje.
 ReturnCP=Zpět na předchozí stránku
 ErrorUserViewCP=Nemáte oprávnění číst tuto žádost o dovolenou
-InfosCP=Informace o žádosti o dovolenou
 InfosWorkflowCP=Průběh informací
 RequestByCP=Požádané
 TitreRequestCP=Nechat žádost
 NbUseDaysCP=Počet dní vyčerpané dovolené
 EditCP=Upravit
 DeleteCP=Vymazat
-ActionValidCP=Potvrdit
 ActionRefuseCP=Odmítnout
 ActionCancelCP=Zrušit
 StatutCP=Status
-SendToValidationCP=Poslat pro potvrzení
 TitleDeleteCP=Smazat požadavek na dovolenou
 ConfirmDeleteCP=Potvrďit odstranění této žádosti o dovolenou?
 ErrorCantDeleteCP=Chyba: Nemáte oprávnění smazat tuto žádost o dovolenou.
 CantCreateCP=Nemáte právo podávat žádosti o dovolenou.
 InvalidValidatorCP=Musíte vybrat schvalujícího pro vaši žádost o dovolenou.
-CantUpdate=Nelze aktualizovat tento požadavek na dovolenou.
 NoDateDebut=Musíte vybrat počáteční datum.
 NoDateFin=Musíte vybrat datum ukončení.
 ErrorDureeCP=Vaše žádost o dovolenou neobsahuje pracovní den.
@@ -77,56 +70,20 @@ UserUpdateCP=Pro uživatele
 PrevSoldeCP=Předchozí zůstatek
 NewSoldeCP=Nový zůstatek
 alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena.
-UserName=Název
 FirstDayOfHoliday=První den dovolené
 LastDayOfHoliday=Poslední den dovolené
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Měsíční aktualizace
 ManualUpdate=Ruční aktualizace
 HolidaysCancelation=Stornovat dovolenou
 
 ## Configuration du Module ##
-ConfCP=Konfigurace modulu žádosti o dovolené
-DescOptionCP=Popis možnosti
-ValueOptionCP=Hodnota
-GroupToValidateCP=Skupina se schopností schvalovat žádosti o dovolenou
-ConfirmConfigCP=Ověření konfigurace
-LastUpdateCP=Poslední automatická aktualizace alokace dovolených
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Aktualizováno úspěšně.
-ErrorUpdateConfCP=Došlo k chybě při aktualizaci, zkuste to prosím znovu.
-AddCPforUsers=Prosím, přidejte rovnováhu dovolené alokace uživatelům <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikněte zde</a>.
-DelayForSubmitCP=Uzávěrka žádosti o dovolenou
-AlertapprobatortorDelayCP=Zabraňte žádosti pokud žádost o dovolenou neodpovídá lhůtě.
-AlertValidatorDelayCP=Zabránit schválení pokud žádost volno přesáhla zpoždění
-AlertValidorSoldeCP=Zabraňte schválení pokud žádost o dovolenou překročila zůstatek
-nbUserCP=Počet uživatelů podporovaných  v modulu dovolené
-nbHolidayDeductedCP=Počet dní dovolené, které mají být za den dovolené přijatých odečteny
-nbHolidayEveryMonthCP=Počet dní dovolené přidávaných každý měsíc
 Module27130Name= Správa žádostí o dovolenou
 Module27130Desc= Správa požadavků dovolené
-TitleOptionMainCP=Hlavní nastavení požadavku na dovolenou
-TitleOptionEventCP=Nastavení dovolené týkající se událostí
-ValidEventCP=Potvrdit
-UpdateEventCP=Aktualizace akce
-CreateEventCP=Vytvořit
-NameEventCP=Název akce
-OkCreateEventCP=Přidání akce proběhlo zcela hladce a dobře.
-ErrorCreateEventCP=Chyba při vytváření události.
-UpdateEventOkCP=Aktualizace akce dopadla dobře.
-ErrorUpdateEventCP=Chyba při aktualizaci události.
-DeleteEventCP=Odstranit událost
-DeleteEventOkCP=Událost byla odstraněna.
-ErrorDeleteEventCP=Chyba při mazání události.
-TitleDeleteEventCP=Odstranění výjimečné dovolené
-TitleCreateEventCP=Vytvořte výjimečnou dovolenou
-TitleUpdateEventCP=Upravit nebo smazat výjimečnou dovolenou
-DeleteEventOptionCP=Vymazat
-UpdateEventOptionCP=Aktualizovat
 ErrorMailNotSend=Došlo k chybě při odesílání na e-mail:
-NoCPforMonth=Nelze opustit tento měsíc.
-nbJours=Počet dní
-TitleAdminCP=Konfigurace dovolené
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Ověření žádosti o dovolenou
@@ -139,8 +96,6 @@ HolidaysRefused=Požadavek zamítnut
 HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů:
 HolidaysCanceled=Zrušené požadavky na dovolenou
 HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/cs_CZ/hrm.lang
+++ b/htdocs/langs/cs_CZ/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/cs_CZ/incoterm.lang b/htdocs/langs/cs_CZ/incoterm.lang
index 2f8c22c215b..e0f966a95cb 100644
--- a/htdocs/langs/cs_CZ/incoterm.lang
+++ b/htdocs/langs/cs_CZ/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Přidat funkce pro správu Incotermu
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Vlastnosti
-IncotermSetupTitle2=Status
-IncotermSetup=Nastavení modulu Incoterm
-IncotermFunctionDesc=Aktivace Incoterm funkcí (Třetí strany, Návrh, Objednávky zákazníka, Zákaznické faktury, Přeprava, Dodavatelské objednávky)
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 0ce6559fa56..a85078a3b3e 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Stačí sledovat instrukce krok za krokem.
 MiscellaneousChecks=Kontrola prerekvizit
-DolibarrWelcome=Vítejte v systému Dolibarr
 ConfFileExists=Konfigurační soubor <b>%s</b> existuje.
-ConfFileDoesNotExists=Konfigurační soubor <b>%s</b> neexistuje!
 ConfFileDoesNotExistsAndCouldNotBeCreated=<b>%s</b> Konfigurační soubor neexistuje a nemohl být vytvořen!
 ConfFileCouldBeCreated=<b>%s</b> Konfigurační soubor byl vytvořen.
 ConfFileIsNotWritable=Konfigurační soubor <b>%s</b> není zapisovatelný. Zkontrolujte oprávnění. Při první instalaci musí mít Váš server právo zápisu do tohoto souboru.
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Nepodařilo se vytvořit databázi '%s'.
 ErrorFailedToConnectToDatabase=Nepodařilo se připojit k databázi '%s'.
 ErrorDatabaseVersionTooLow=Verze databáze (%s) je příliš stará a vetchá. Je potřeba omladit na verzi databáze alespoň %s.
 ErrorPHPVersionTooLow=Tato verze PHP je příliš stará. Verze %s je potřeba.
-WarningPHPVersionTooLow=Tato verze PHP je příliš stará. Spíše je potřeba verze %s. Tato verze by mohla umožnit instalaci, ale není podporována.
 ErrorConnectedButDatabaseNotFound=Připojení k serveru bylo úspěšné, ale databáze '%s' nebyla nalezena.
 ErrorDatabaseAlreadyExists=Databáze '%s' již existuje.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Pokud databáze neexistuje, vraťte se zpět a zaškrtněte volbu "Vytvořit databázi".
 IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se zpět a zrušte zaškrtnutí políčka "Vytvořit databázi".
 WarningBrowserTooOld=Verze Vašeho prohlížeče je příliš stará. Silně doporučujeme aktualizovat na nejnovější verzi Firefox, Chrome nebo Opery.
 PHPVersion=PHP verze
-YouCanContinue=Můžete pokračovat ...
 License=Používá licenci
 ConfigurationFile=Konfigurační soubor
 WebPagesDirectory=Adresář, kde jsou uloženy webové stránky
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Vynutit zabezpečené připojení (https)
 CheckToForceHttps=Zaškrtněte tuto možnost pro vynucení zabezpečeného připojení (https). <br> Vyžaduje konfiguraci webového prohlížeče pomocí SSL certifikátu.
 DolibarrDatabase=Dolibarr databáze
-DatabaseChoice=Výběr databáze
 DatabaseType=Typ databáze
 DriverType=Typ ovladače
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí bý
 DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje.
 KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno)
 SaveConfigurationFile=Uložit hodnoty
-ConfigurationSaving=Ukládání konfiguračního souboru
 ServerConnection=Připojení k serveru
 DatabaseCreation=Vytvoření databáze
 UserCreation=Vytvoření uživatele
@@ -82,7 +76,7 @@ SetupEnd=Konec nastavení
 SystemIsInstalled=Tato instalace je dokončena.
 SystemIsUpgraded=Dolibarr byl úspěšně aktualizován.
 YouNeedToPersonalizeSetup=Je třeba nastavit Dolibarr aby vyhovoval vašim potřebám (vzhled, vlastnosti, ...). Pro nastavení klikněte na následující odkaz:
-AdminLoginCreatedSuccessfuly=Přihlašovací údaje Dolibarr administrátora '<b>%s</b>' úspěšně vytvořeny.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Přejít na Dolibarr
 GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení)
 MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Již existuje
 DolibarrAdminLogin=Login Dolibarr administrátora
 AdminLoginAlreadyExists=Účet administrátora Dolibarru '<b>%s</b>' již existuje. Běžte zpět, pro vytvoření jiného.
 WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů po dokončení instalace či upgradu je potřeba zabránit opětovnému spuštění instalace. Přidejte soubor s názvem <b>install.lock</b> do adresáře document Dolibarr, aby jste zabránili nebezpečnému spuštění.
-ThisPHPDoesNotSupportTypeBase=Vaše PHP instalace nepodporuje žádné přístupové rozhraní k databázi typu %s
 FunctionNotAvailableInThisPHP=Není k dispozici na této instalaci PHP
-MigrateScript=Migrační skript
 ChoosedMigrateScript=Vyberte migrační skript
 DataMigration=Migrace dat
 DatabaseMigration=Migrace struktury databáze
@@ -113,22 +105,12 @@ AlreadyDone=Už migrováno
 DatabaseVersion=Verze databáze
 ServerVersion=Verze databázového serveru
 YouMustCreateItAndAllowServerToWrite=Vytvořte tento adresář a nastavte mu oprávnění k zápisu webovým serverem během instalace.
-CharsetChoice=Výběr znakové sady
-CharacterSetClient=Znaková sada používaná k generování HTML stránek
-CharacterSetClientComment=Zvolte znakovou sadu pro webové zobrazení. <br/> Výchozí znaková sada je ta z databáze.
 DBSortingCollation=Způsob řazení
-DBSortingCollationComment=Zvolte kód stránky definující abecední řazení používané databází. Tento parametr je také nazýván 'collation' v některých databázích. <br/> Tento parametr nemůže být definován, pokud databáze již existuje.
-CharacterSetDatabase=Znaková sada databáze
-CharacterSetDatabaseComment=Vyberte znakovou sadu pro vytvoření databáze. <br/> Tento parametr nemůže být definován, pokud databáze již existuje.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Pro Váš dotaz vytvoření databáze <b>%s,</b> se musí Dolibarr připojit k serveru <b>%s</b> s oprávněním super-usera <b>%s.</b>
 YouAskLoginCreationSoDolibarrNeedToConnect=Pro Váš dotaz vytvoření databázového loginu <b>%s,</b> se musí Dolibarr připojit k serveru <b>%s</b> s oprávněním super-usera <b>%s.</b>
 BecauseConnectionFailedParametersMayBeWrong=Jelikož se připojení nezdařilo, parametry host či super-user jsou zadány chybně.
 OrphelinsPaymentsDetectedByMethod=Oprhans-platba detekována metodou %s
 RemoveItManuallyAndPressF5ToContinue=Odstraňte ručně a pokračujte stisknutím klávesy F5.
-KeepDefaultValuesWamp=Používáte instalaci Dolibarr pomocí DoliWamp, tedy tyto hodnoty jsou již optimalizované pro Váš stroj. Změňte je pouze tehdy, pokud víte přesně co děláte.
-KeepDefaultValuesDeb=Používáte instalaci Dolibarr z Linux-ového balíčku (Ubuntu, Debian, Fedora ...), takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Vyplňte pouze heslo vlastníka databáze. Ostatní parametry měňte jen pokud skutečně víte co děláte.
-KeepDefaultValuesMamp=Používáte instalaci Dolibarr pomocí DoliMamp, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte.
-KeepDefaultValuesProxmox=Používáte instalaci Dolibarr pomocí Proxmox, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte.
 FieldRenamed=Pole přejmenováno
 IfLoginDoesNotExistsCheckCreateUser=Pokud login doposud neexistuje, je potřeba zašktrnout volbu "Vytvořit uživatele"
 ErrorConnection=Server "<b>%s</b>", název databáze "<b>%s</b>", login "<b>%s</b>" nebo heslo databáze je uvedeno špatně, případně verze PHP klienta může být příliš stará oproti verzi databáze.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migrace dat dodavatelských objednávek
 MigrationProposal=Migrace dat komerčních návrhů
 MigrationInvoice=Migrace dat zákaznických faktur
 MigrationContract=Migrace dat smluv
-MigrationSuccessfullUpdate=Aktualizace úspěšná
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Proces aktualizace selhal
 MigrationRelationshipTables=Migrace dat relačního schématu tabulek (%s)
 MigrationPaymentsUpdate=Oprava platebních dat
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Vytvořte řádky pro smlouvu %s
 MigrationContractsNothingToUpdate=Žádné další úkoly
 MigrationContractsFieldDontExist=Pole fk_facture už neexistuje. Žádné další úkoly.
 MigrationContractsEmptyDatesUpdate=Oprava prázdného data smlouvy
-MigrationContractsEmptyDatesUpdateSuccess=Oprava prázdného data smlouvy proběhla úspěšně
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Žádné prázdné datum smlouvy k opravě
 MigrationContractsEmptyCreationDatesNothingToUpdate=Žádné prázdné smluvní datum k opravě
 MigrationContractsInvalidDatesUpdate=Oprava chybné hodnoty data smlouvy
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Správná smlouva %s (datum smlouvy = %s, Datum
 MigrationContractsInvalidDatesNumber=%s smluv změněno
 MigrationContractsInvalidDatesNothingToUpdate=Žádné chybně zadané datum k opravě
 MigrationContractsIncoherentCreationDateUpdate=Oprava chybného data vytvoření smlouvy
-MigrationContractsIncoherentCreationDateUpdateSuccess=Oprava chybného data vytvoření smlouvy proběhla úspěšně
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Žádné chybná hodnota data vytvoření smlouvy k opravě
 MigrationReopeningContracts=Otevřít chybně uzavřenou smlouvu
 MigrationReopenThisContract=Znovuotevření smlouvy %s
@@ -205,3 +187,4 @@ MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené
 MigrationReloadModule=Načíst modul %s
 ShowNotAvailableOptions=Ukázat nedostupné možnosti
 HideNotAvailableOptions=Skrýt nedostupné možnosti
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index 2e5c24441a4..b36edfd07d9 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Karta intervence
 NewIntervention=Nová intervence
 AddIntervention=Vytvořit intervenci
 ListOfInterventions=Seznam intervencí
-EditIntervention=Upravit intervenci
 ActionsOnFicheInter=Akce zaměřené na intervenci
-LastInterventions=Poslední %s intervence
+LastInterventions=Latest %s interventions
 AllInterventions=Všechny intervence
 CreateDraftIntervention=Vytvořte návrh
-CustomerDoesNotHavePrefix=Zákazník nemá předponu
 InterventionContact=Kontakt intervence
 DeleteIntervention=Odstranit intervenci
 ValidateIntervention=Ověřit intervenci
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervence a řádky intervencí
 InterventionClassifyBilled=Klasifikovat jako "účtované"
 InterventionClassifyUnBilled=Klasifikovat jako "Neúčtované"
 StatusInterInvoiced=Účtováno
-RelatedInterventions=Související intervence
 ShowIntervention=Zobrazit intervenci
 SendInterventionRef=Předložení intervenčního %s
 SendInterventionByMail=Poslat intervenci e-mailem
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervenční %s nastavena jako zaúčtov
 InterventionClassifiedUnbilledInDolibarr=Intervence %s nastavená jako nezaúčtovaná
 InterventionSentByEMail=Intervence %s odeslána e-mailem
 InterventionDeletedInDolibarr=Intervence %s odstraněna
-SearchAnIntervention=Hledat intervenci
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representativní následující intervence
-TypeContact_fichinter_internal_INTERVENING=Zásah
-TypeContact_fichinter_external_BILLING=Fakturační kontakt se zákazníkem
 TypeContact_fichinter_external_CUSTOMER=V návaznosti kontakt se zákazníkem
 # Modele numérotation
-ArcticNumRefModelDesc1=Generické číslo modelu
-ArcticNumRefModelError=Nepodařilo se aktivovat
-PacificNumRefModelDesc1=Návrat čísla ve formátu %syymm-nnnn, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu na 0.
-PacificNumRefModelError=Zásahová karta začíná s $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Odstraňte ji nebo přejmenujte pro aktivaci tohoto modulu.
-PrintProductsOnFichinter=Výpis produktů na intervenční kartě
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=intervence generované z objednávek
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/cs_CZ/ldap.lang b/htdocs/langs/cs_CZ/ldap.lang
index b66e72b965c..c3450428222 100644
--- a/htdocs/langs/cs_CZ/ldap.lang
+++ b/htdocs/langs/cs_CZ/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Heslo domény
 YouMustChangePassNextLogon=Heslo uživatele <b>%s</b> na doméně <b>%s</b> musí být změněno
 UserMustChangePassNextLogon=Uživatel musí změnit heslo v doméně %s
-LdapUacf_NORMAL_ACCOUNT=Uživatelský účet
-LdapUacf_DONT_EXPIRE_PASSWORD=Platnost hesla nikdy nevyprší
-LdapUacf_ACCOUNTDISABLE=Účet je zablokován v doméně %s
 LDAPInformationsForThisContact=Informace v databázi LDAP pro tento kontakt
 LDAPInformationsForThisUser=Informace v LDAP databázi pro tohoto uživatele
 LDAPInformationsForThisGroup=Informace v databázi LDAP pro tuto skupinu
 LDAPInformationsForThisMember=Informace v LDAP databázi pro tohoto člena
-LDAPAttribute=Atribut LDAP
 LDAPAttributes=LDAP atributy
 LDAPCard=LDAP karta
 LDAPRecordNotFound=Záznam nenalezen v databázi LDAP
 LDAPUsers=Uživatelé v LDAP databázi
-LDAPGroups=Skupiny v LDAP databázi
 LDAPFieldStatus=Stav
 LDAPFieldFirstSubscriptionDate=Datum prvního odběru
 LDAPFieldFirstSubscriptionAmount=Množství prvního odběru
 LDAPFieldLastSubscriptionDate=Poslední datum odběru
 LDAPFieldLastSubscriptionAmount=Množství posledního odběru
-SynchronizeDolibarr2Ldap=Synchronizace uživatele (Dolibarr -> LDAP)
 UserSynchronized=Uživatel synchronizován
 GroupSynchronized=Skupina synchronizována
 MemberSynchronized=Člen synchronizován
diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang
index a0932ee8963..f9f6d800666 100644
--- a/htdocs/langs/cs_CZ/loan.lang
+++ b/htdocs/langs/cs_CZ/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Nový úvěr
 ShowLoan=Zobrazit úvěr
 PaymentLoan=Platba úvěru
 ShowLoanPayment=Zobrazit paltbu úvěru
-Capital=Kapitál
+LoanCapital=Capital
 Insurance=Pojištění
 Interest=Zájem
 Nbterms=Počet termínů
 LoanAccountancyCapitalCode=Kód kapitál v ůčetnictví
 LoanAccountancyInsuranceCode=Kód pojištění v účetnictví
 LoanAccountancyInterestCode=Kód zájmu v účetnictví
-LoanPayment=Platba úvěru
 ConfirmDeleteLoan=Potvrdit smazání tohoto úvěru
 LoanDeleted=Úvěr úspěšně smazán
 ConfirmPayLoan=Potvrďte klasifikaci zaplatit tento úvěr
 LoanPaid=Placený úvěr
-ErrorLoanCapital=Výše úvěru musí být číselné a větší než nula.
-ErrorLoanLength=Délka úvěru musí být číselná a větší než nula.
-ErrorLoanInterest=Roční úrok musí být číselný a větší než nula.
 # Calc
 LoanCalc=Kalkulátor bankovního úvěru
 PurchaseFinanceInfo=Platební & finanční informace
 SalePriceOfAsset=Prodejní cena aktiv
 PercentageDown=Procento dlů
-LengthOfMortgage=Délka hypotéky
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Roční úroková sazba
 ExplainCalculations=Vysvětlení výpočtů
 ShowMeCalculationsAndAmortization=Ukažte mi výpočty a amortizaci
@@ -42,10 +38,10 @@ AmountFinanced=Financovaná částka
 AmortizationMonthlyPaymentOverYears=Odpisy měsíční splátky: <b>%s</b> přes %s let
 Totalsforyear=Součty pro rok
 MonthlyPayment=Měsíční platby
-LoanCalcDesc=Tato <b>hypoteční kalkulačka</b> může být použita ke zjistit měsíční platby hypotečního úvěru, na základě místní prodejní ceny, termínu úvěru požadovaného, ​​kupujícího akontace procentech, a takového úvěru úrokové sazby. <br> Tato kalkulačka faktory PMI (soukromé pojištění hypotéky) u přijatých úvěrů, kde je méně než 20% dal jako zálohu. Také vzít v úvahu, jsou městské daně z nemovitostí, a jejich vliv na celkové měsíční splátky hypotéky. <br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s půjde na ZÁJEM
 GoToPrincipal=%s půjde na HLAVNÍCH
-YouWillSpend=Strávíte %s na vašem domě v roce %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Konfigurace modulu úvěru
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Výchozí nastavení kód kapitálu v účetnictví
diff --git a/htdocs/langs/cs_CZ/mailmanspip.lang b/htdocs/langs/cs_CZ/mailmanspip.lang
index dc82b41d3e1..7a570e7529d 100644
--- a/htdocs/langs/cs_CZ/mailmanspip.lang
+++ b/htdocs/langs/cs_CZ/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Pošťák a SPIP modul nastavení
 MailmanTitle=Pošťák mailing list systém
 TestSubscribe=Chcete-li vyzkoušet předplatné pošťák seznamy
 TestUnSubscribe=Chcete-li otestovat odhlásit ze seznamu listonoš
-MailmanCreationSuccess=Vstupní test byl proveden úspěšně
-MailmanDeletionSuccess=Odhlášení test byl proveden úspěšně
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Pošťák aktualizace bude provedena
 SynchroSpipEnabled=Aktualizace SPIPu bude provedena
 DescADHERENT_MAILMAN_ADMINPW=Pošťák heslo správce
@@ -23,5 +23,5 @@ DeleteIntoSpip=Smazat z SPIP
 DeleteIntoSpipConfirmation=Jste si jisti, že chcete odstranit tohoto člena z SPIP?
 DeleteIntoSpipError=Nepodařilo se potlačit uživateli SPIP
 SPIPConnectionFailed=Nepodařilo se připojit k SPIPu
-SuccessToAddToMailmanList=Přidat na %s %s na pošťáka seznamu nebo SPIP databáze prováděno
-SuccessToRemoveToMailmanList=Odstranění %s %s pošťák od seznamu nebo SPIP databáze prováděno
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index a239b235d66..430a1edba08 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Mail
 EMailing=Mail
-Mailings=Maily
 EMailings=Maily
 AllEMailings=Všechny e-maily
 MailCard=Karta e-mailové komunikace
-MailTargets=Cíle
 MailRecipients=Příjemci
 MailRecipient=Příjemce
 MailTitle=Popis
@@ -27,16 +25,11 @@ ResetMailing=Odpovědět
 DeleteMailing=Odstranit mail
 DeleteAMailing=Odstranit všechny maily
 PreviewMailing=Náhled zprávy
-PrepareMailing=Připravit mail
 CreateMailing=Vytvořit mail
-MailingDesc=Tato stránka vám umožňuje posílat zprávy skupině lidí.
-MailingResult=Výsledek odeslání mailů
 TestMailing=Zkušební mail
 ValidMailing=Platné posílání e-mailů
-ApproveMailing=Schválit mail
 MailingStatusDraft=Návrh
 MailingStatusValidated=Ověřené
-MailingStatusApproved=Schválený
 MailingStatusSent=Odesláno
 MailingStatusSentPartialy=Odesláno částečně
 MailingStatusSentCompletely=Odesláno komplet
@@ -45,7 +38,6 @@ MailingStatusNotSent=Neodesláno
 MailSuccessfulySent=E-mail úspěšně odeslán (od %s na %s)
 MailingSuccessfullyValidated=E-mail úspěšně ověřen
 MailUnsubcribe=Odhlásit
-Unsuscribe=Odhlásit
 MailingStatusNotContact=Nekontaktujte mě už
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Příjemce e-mailu chybí
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Žádné nové maily nebyly přidány do seznamu příjemc
 ConfirmValidMailing=Jste si jisti, že chcete ověřit tento e-mail?
 ConfirmResetMailing=Pozor, u opětovné inicializace mailingu <b>%s,</b> umožníte hromadné odeslání tohoto e-mailu v jinou dobu. Jste si jisti, že to je to, co chcete dělat?
 ConfirmDeleteMailing=Jste si jisti, že chcete smazat tento emailling?
-NbOfRecipients=Počet příjemců
 NbOfUniqueEMails=Nb unikátních e-mailů
 NbOfEMails=Nb e-mailů
 TotalNbOfDistinctRecipients=Počet různých příjemců
 NoTargetYet=Žádní příjemci dosud nebyli definováni (Jděte na záložku  'Příjemci')
-AddRecipients=Přidání příjemců
 RemoveRecipient=Odebrat příjemce
 CommonSubstitutions=Časté přílohy
 YouCanAddYourOwnPredefindedListHere=Chcete-li vytvořit modul výběru e-mailů, prohlédněte si dokumentaci v htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Kopírování mailů
 ConfirmCloneEMailing=Jste si jisti, že chcete kopírovat tento mailing?
 CloneContent=Kopírovat zprávu
 CloneReceivers=Kopírovat příjemce
-DateLastSend=Datum posledního odeslání
+DateLastSend=Date of latest sending
 DateSending=Datum odeslání
 SentTo=Odesláno <b>%s</b>
 MailingStatusRead=Číst
-CheckRead=Přečteno příjemcem
 YourMailUnsubcribeOK=Mailová zpráva <b>%s</b> byla správně odstraněna z mailing listu
-MailtoEMail=Odkaz na e-mail
-ActivateCheckRead= Můžete použít odkaz "Odhlásit"
 ActivateCheckReadKey=Tlačítko slouží k šifrování URL používané pro "Potvrzení o přečtení" a funkce "Odhlášení"
 EMailSentToNRecipients=Email byl odeslán na %s příjemcům.
 XTargetsAdded=<b>%s</b> příjemců přidáno do seznamu cílů
-EachInvoiceWillBeAttachedToEmail=Dokument s použitím šablony výchozí faktury dokumentu bude vytvořen a připojen k každému mailu.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Upomínka faktury %s (%s)
-SendRemind=Zaslání upomínky na maily
-RemindSent=%s upomínka(y) odesláno
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Žádná upomínka nebyla e.mailem odeslána
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakty/adresy všech třetích stran (zákazník, cíl, dodavatel, ...)
-MailingModuleDescDolibarrUsers=Dolibarr uživatelé
-MailingModuleDescFundationMembers=Členové nadace s e-maily
-MailingModuleDescEmailsFromFile=E-maily z textového souboru (e-mail, příjmení, křestní jméno, ostatní)
-MailingModuleDescEmailsFromUser=E-maily z uživatelského vstupu (e-mail, příjmení, křestní jméno, ostatní)
-MailingModuleDescContactsCategories=Třetí strany (podle kategorie)
-MailingModuleDescDolibarrContractsLinesExpired=Třetí strany s prošlým řádky kontraktu
-MailingModuleDescContactsByCompanyCategory=Kontakty/adresy třetích stran (pro kategorie Třetí strany)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Členové nadace (podle kategorií)
-MailingModuleDescContactsByFunction=Kontakty/adresy třetích stran (podle pozice/funkce)
 LineInFile=Řádek  %s v souboru
 RecipientSelectionModules=Definované požadavky na výběr příjemce
 MailSelectedRecipients=Vybraní příjemci
@@ -116,7 +87,6 @@ MailNoChangePossible=Příjemce pro validované rozesílání nelze změnit
 SearchAMailing=Hledat mailing
 SendMailing=Poslat zprávy
 SendMail=Odeslat e-mail
-SentBy=Odeslal
 MailingNeedCommand=Z bezpečnostních důvodů je lepší provádět odesílání mailů z příkazového řádku. Nemáte li k němu přístup, požádejte správce serveru spuštění následujícího příkazu pro odeslání e-mailu všem příjemcům:
 MailingNeedCommand2=Můžete odeslat všem on-line přidáním parametru MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailů, které chcete poslat v této dávce. K aktivaci přejděte na Domů - Nastavení - Ostatní.
 ConfirmSendingEmailing=Pokud nemůžete preferovat odesílání přes váš browser prosím, potvrzujete, že jste jisti, že chcete poslat e-mailem teď z vašeho prohlížeče?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Nejprve je nutné jít s admin účtem, do nabídky%sHome - Nas
 MailSendSetupIs3=Pokud máte nějaké otázky o tom, jak nastavit SMTP server, můžete se zeptat na%s, nebo si prostudujte dokumentaci vašeho poskytovatele. \nPoznámka: V současné době bohužel většina serverů nasazuje služby pro filtrování nevyžádané pošty a různé způsoby ověřování odesilatele. Bez detailnějších znalostí a nastavení vašeho SMTP serveru se vám bude vracet většina zpráv jako nedoručené.
 YouCanAlsoUseSupervisorKeyword=Můžete také přidat klíčové slovo<strong>__SUPERVISOREMAIL__</strong>a e-mail byl odeslán na vedoucího uživatele (funguje pouze v případě že e-mail je definován pro tento orgán dohledu)
 NbOfTargetedContacts=Aktuální počet cílených kontaktních e-mailů
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index b16d77609b7..3615dce0ef1 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Překlad není
 NoRecordFound=Nebyl nalezen žádný záznam
+NotEnoughDataYet=Not enough data
 NoError=Žádná chyba
 Error=Chyba
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Pole '%s' je povinné
 ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu
 ErrorFileDoesNotExists=Soubor %s neexistuje
 ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s
-ErrorCanNotCreateDir=Nelze vytvořit složku %s
-ErrorCanNotReadDir=Nelze číst složku %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parametr %s není definován
 ErrorUnknown=Neznámá chyba
 ErrorSQL=Chyba SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Soubor s logem '%s' nebyl nalezen
 ErrorGoToGlobalSetup=Přejděte do nastavení 'Společnosti / Nadace' pro opravu
 ErrorGoToModuleSetup=Přejděte do Nastavení modulů pro opravu
 ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce=%s)
-ErrorAttachedFilesDisabled=Připojování souborů je na tomto serveru zakázáno
 ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem.
 ErrorInternalErrorDetected=Byla zjištěna chyba
-ErrorNoRequestRan=Žádný požadavek neproběhl
 ErrorWrongHostParameter=Chybný parametr host
 ErrorYourCountryIsNotDefined=Vaše země není definována. Přejděte na Domů-Nastavení-Úpravy a odešlete formulář znovu.
 ErrorRecordIsUsedByChild=Nepodařilo se smazat tento záznam. Tento záznam je používán minimálně jedním vnořeným záznamem.
@@ -68,18 +67,15 @@ SelectDate=Výběr datumu
 SeeAlso=Viz také %s
 SeeHere=Nahlédněte zde
 BackgroundColorByDefault=Výchozí barva pozadí
-FileNotUploaded=Soubor nebyl nahrán
 FileUploaded=Soubor byl úspěšně nahrán
 FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor".
 NbOfEntries=Počet záznamů
-GoToWikiHelpPage=Online nápověda (vyžadován přístup k Internetu)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Přečíst nápovědu
 RecordSaved=Záznam uložen
 RecordDeleted=Záznam smazán
 LevelOfFeature=Úroveň vlastností
 NotDefined=Není definováno
-DefinedAndHasThisValue=Definována hodnota
-IsNotDefined=nedefinované
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim autentikace je nastaven na <b>%s</b> v konfiguračním souboru <b>conf.php.</b> <br> To znamená, že databáze hesel je externí, takže změna tohoto pole nemusí mít žádný účinek.
 Administrator=Správce
 Undefined=Nedefinováno
@@ -93,12 +89,11 @@ ConnectedSince=Připojen od
 AuthenticationMode=Režim autentizace
 RequestedUrl=Požadovaná URL
 DatabaseTypeManager=Správce typu databáze
-RequestLastAccess=Žádost o poslední přístup do databáze
-RequestLastAccessInError=Žádost o poslední přístup do databáze v případě chyby
-ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v případě chyby
-InformationLastAccessInError=Informace pro poslední přístup do databáze v případě chyby
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr zjistil technickou chybu
-InformationToHelpDiagnose=Toto jsou informace, které mohou pomoci při diagnostice
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Více informací
 TechnicalInformation=Technická informace
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Ano
 no=ne
 No=Ne
 All=Vše
-Alls=All
 Home=Domů
 Help=Pomoc
 OnlineHelp=Online nápověda
 PageWiki=Wiki stránka
+MediaBrowser=Media browser
 Always=Vždy
 Never=Nikdy
 Under=pod
@@ -135,11 +130,10 @@ Disabled=Invalidní
 Add=Přidat
 AddLink=Přidat odkaz
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Aktualizovat
-AddActionToDo=Přidat událost do
-AddActionDone=Přidat provedení události
 Close=Zavřít
-Close2=Zavřít
+CloseBox=Remove widget from your dashboard
 Confirm=Potvrdit
 ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na <b>%s?</b>
 Delete=Vymazat
@@ -173,7 +167,6 @@ Upload=Odeslat soubor
 ToLink=Odkaz
 Select=Vybrat
 Choose=Zvolit
-ChooseLangage=Zvolte si prosím jazyk
 Resize=Změna velikosti
 Recenter=Recenter
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Skupiny
 NoUserGroupDefined=Žádná uživatelská skupina není definována
 Password=Heslo
 PasswordRetype=Zadejte znovu heslo
-NoteSomeFeaturesAreDisabled=Všimněte si, že mnoho funkcí/modulů jsou zakázány v této ukázce.
 Name=Název
 Person=Osoba
 Parameter=Parametr
 Parameters=Parametry
 Value=Hodnota
-GlobalValue=Globální hodnota
 PersonalValue=Osobní hodnota
 NewValue=Nová hodnota
 CurrentValue=Současná hodnota
@@ -199,7 +190,6 @@ Type=Typ
 Language=Jazyk
 MultiLanguage=Vícejazyčné
 Note=Poznámka
-CurrentNote=Aktuální poznámka
 Title=Název
 Label=Štítek
 RefOrLabel=Ref. nebo označení
@@ -217,7 +207,6 @@ AmountByMonth=Částka podle měsíce
 Numero=Číslo
 Limit=Omezení
 Limits=Limity
-DevelopmentTeam=Vývojářský tým
 Logout=Odhlášení
 NoLogoutProcessWithAuthMode=Žádná aplikovaná odpojená funkce s režimem ověřování <b>%s</b>
 Connection=Spojení
@@ -233,8 +222,8 @@ Date=Datum
 DateAndHour=Datum a hodina
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Datum začátku
-DateEnd=Datum ukončení
+DateStart=Start date
+DateEnd=End date
 DateCreation=Datum vytvoření
 DateCreationShort=Creat. date
 DateModification=Datum změny
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Datum
 DateLimit=Omezit datum
 DateRequest=Žádost o data
 DateProcess=Procesní data
-DatePlanShort=Plánované datum
-DateRealShort=Skutečné datum
 DateBuild=Zpráva data vzniku
 DatePayment=Datum platby
 DateApprove=Schválené datum
@@ -305,7 +292,6 @@ Copy=Kopírovat
 Paste=Vložit
 Default=Standardní
 DefaultValue=Výchozí hodnota
-DefaultGlobalValue=Globální hodnota
 Price=Cena
 UnitPrice=Jednotková cena
 UnitPriceHT=Jednotková cena (bez DPH)
@@ -313,7 +299,6 @@ UnitPriceTTC=Jednotková cena
 PriceU=UP
 PriceUHT=UP (bez DPH)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Množství
 AmountInvoice=Fakturovaná částka
@@ -332,10 +317,7 @@ AmountLT1ES=Množství RE
 AmountLT2ES=Částka IRPF
 AmountTotal=Celková částka
 AmountAverage=Průměrná částka
-PriceQtyHT=Cena za toto množství (bez daně)
 PriceQtyMinHT=Cena množství min. (po zdanění)
-PriceQtyTTC=Cena za toto množství (vč. DPH)
-PriceQtyMinTTC=Cena množství min. (Vč. DPH)
 Percentage=Procento
 Total=Celkový
 SubTotal=Mezisoučet
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Celkem (vč. DPH)
 TotalHT=Celkem (bez daně)
 TotalHTforthispage=Celkem (po zdanění) pro tuto stránku
+Totalforthispage=Total for this page
 TotalTTC=Celkem (vč. DPH)
 TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet
 TotalVAT=Daň celkem
@@ -351,7 +334,6 @@ TotalLT1=Daň celkem 2
 TotalLT2=Daň celkem 3
 TotalLT1ES=Celkem RE
 TotalLT2ES=Celkem IRPF
-IncludedVAT=Včetně daně
 HT=Po odečtení daně
 TTC=Inc daň
 VAT=Daň z obratu
@@ -379,9 +361,7 @@ CommercialProposalsShort=Komerční návrhy
 Comment=Komentář
 Comments=Komentáře
 ActionsToDo=Události k provedení
-ActionsDone=Hotové události
 ActionsToDoShort=Dělat
-ActionsRunningshort=Začínáme
 ActionsDoneShort=Hotový
 ActionNotApplicable=Nevztahuje se
 ActionRunningNotStarted=Chcete-li začít
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu
 AddressesForCompany=Adresy pro tuto třetí stranu
 ActionsOnCompany=Akce u této třetí strany
 ActionsOnMember=Akce u tohoto uživatele
-NActions=%s události
 NActionsLate=%s pozdě
 RequestAlreadyDone=Poptávka je již zaznamenaná
 Filter=Filtr
@@ -407,15 +386,11 @@ Generate=Generovat
 Duration=Trvání
 TotalDuration=Celková doba trvání
 Summary=Shrnutí
-MyBookmarks=Moje záložky
-OtherInformationsBoxes=Další informační boxy
-DolibarrBoard=Dolibarr plocha
 DolibarrStateBoard=Statistika
 DolibarrWorkBoard=Plocha pracovních úkolů
 Available=Dostupný
 NotYetAvailable=Zatím není k dispozici
 NotAvailable=Není k dispozici
-Popularity=Popularita
 Categories=Tagy/kategorie
 Category=Tag/kategorie
 By=Podle
@@ -434,7 +409,6 @@ ApprovedBy2=Schváleno (druhé schválení)
 Approved=Schváleno
 Refused=Odmítnuto
 ReCalculate=Přepočítat
-ResultOk=Úspěch
 ResultKo=Selhání
 Reporting=Hlášení
 Reportings=Hlášení
@@ -454,11 +428,9 @@ ByCompanies=Třetími stranami
 ByUsers=Od uživatelů
 Links=Odkazy
 Link=Odkaz
-Receipts=Příjmy
 Rejects=Odmítnuto
 Preview=Náhled
 NextStep=Další krok
-PreviousStep=Předchozí krok
 Datas=Údaje
 None=Nikdo
 NoneF=Nikdo
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Obrázek
 Photos=Obrázky
 AddPhoto=Přidat obrázek
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Přihlášení
 CurrentLogin=Aktuální přihlášení
 January=Leden
@@ -526,12 +500,10 @@ ReportName=Název zprávy
 ReportPeriod=Zpráva za období
 ReportDescription=Popis
 Report=Zpráva
-Keyword=Mot Clé
+Keyword=Keyword
 Legend=Legenda
-FillTownFromZip=Vyplňte město z PSČ
 Fill=Vyplnit
 Reset=Obnovit
-ShowLog=Zobrazit protokol
 File=Soubor
 Files=Soubory
 NotAllowed=Není povoleno
@@ -542,12 +514,10 @@ Examples=Příklady
 NoExample=Žádný příklad
 FindBug=Nahlásit chybu
 NbOfThirdParties=Počet třetích stran
-NbOfCustomers=Počet zákazníků
 NbOfLines=Počet řádků
 NbOfObjects=Počet objektů
-NbOfReferers=Počet odkazů
-NbOfObjectReferers=Number of refering objects
-Referers=Odkazované objekty
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Celkové množství
 DateFromTo=Od %s na %s
 DateFrom=Od %s
@@ -560,20 +530,13 @@ Internals=Vnitřní
 Externals=Externí
 Warning=Upozornění
 Warnings=Výstrahy
-BuildPDF=Vytvořit PDF
-RebuildPDF=Znovu sestavit PDF
 BuildDoc=Vytvořit dokument
-RebuildDoc=Znovu vytvořit dokument
 Entity=Prostředí
 Entities=Subjekty
-EventLogs=Záznamy
 CustomerPreview=Náhled zákazníka
 SupplierPreview=Náhled dodavatele
-AccountancyPreview=Náhled účetnictví
 ShowCustomerPreview=Zobrazit náhled zákazníka
 ShowSupplierPreview=Zobrazit náhled dodavatele
-ShowAccountancyPreview=Zobrazit náhled účetnictví
-ShowProspectPreview=Zobrazit vyhlídka náhled
 RefCustomer=Ref. zákazník
 Currency=Měna
 InfoAdmin=Informace pro správce
@@ -584,18 +547,16 @@ UndoExpandAll=Zpět rozšířit
 Reason=Důvod
 FeatureNotYetSupported=Funkce zatím není podporováno
 CloseWindow=Zavřít okno
-Question=Otázka
 Response=Odpověď
 Priority=Priorita
 SendByMail=Poslat e-mailem
 MailSentBy=E-mail odeslán
 TextUsedInTheMessageBody=E-mail obsah
-SendAcknowledgementByMail=Poslat Ack. e-mailem
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Žádný e-mail
 NoMobilePhone=Žádné telefonní číslo
 Owner=Majitel
-DetectedVersion=Zjištěná verze
 FollowingConstantsWillBeSubstituted=Následující konstanty budou nahrazeny odpovídající hodnotou.
 Refresh=Obnovit
 BackToList=Zpět na seznam
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Může být změněn, pokud není platný
 RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno
 RecordsModified=%s záznamy změněny
 AutomaticCode=Automatický kód
-NotManaged=Nepodařilo
 FeatureDisabled=Funkce vypnuta
-MoveBox=Přesunout okno %s
+MoveBox=Move widget
 Offered=Nabízené
 NotEnoughPermissions=Nemáte oprávnění pro tuto akci
 SessionName=Název relace
 Method=Metoda
 Receive=Přijmout
 PartialWoman=Částečný
-PartialMan=Částečný
 TotalWoman=Celkový
-TotalMan=Celkový
 NeverReceived=Nikdy nedostal
 Canceled=Zrušený
 YouCanChangeValuesForThisListFromDictionarySetup=Můžete změnit hodnoty pro tento seznam z nastavení v menu - slovník
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Barva
 Documents=Připojené soubory
-DocumentsNb=Připojené soubory (%s)
 Documents2=Dokumenty
-BuildDocuments=Generované dokumenty
 UploadDisabled=Upload zakázán
 MenuECM=Dokumenty
 MenuAWStats=AW Statistiky
@@ -648,7 +604,6 @@ Page=Strana
 Notes=Poznámky
 AddNewLine=Přidat nový řádek
 AddFile=Přidat soubor
-ListOfFiles=Seznam dostupných souborů
 FreeZone=Volný vstup
 FreeLineOfType=Volný vstup typu
 CloneMainAttributes=Duplikovat objekt s jeho hlavními atributy
@@ -656,7 +611,6 @@ PDFMerge=Spojit PDF
 Merge=Spojit
 PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části
 MenuManager=Manager nabídky
-NoMenu=Žádné sub-menu
 WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené <b>%s</b> je dovoleno v tuto chvíli používat aplikace.
 CoreErrorTitle=Systémová chyba
 CoreErrorMessage=Omlouváme se, došlo k chybě. Zkontrolujte protokoly nebo se obraťte na správce systému.
@@ -683,7 +637,6 @@ Frequency=Frekvence
 IM=Instantní komunikace
 NewAttribute=Nový atribut
 AttributeCode=Kód atributu
-OptionalFieldsSetup=Extra nastavení atributů
 URLPhoto=URL obrázku/loga
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Vytvořte návrh
@@ -699,8 +652,6 @@ ByMonth=Podle měsíce
 ByDay=Podle dne
 BySalesRepresentative=Podle obchodního zástupce
 LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu
-DeleteAFile=Odstranění souboru
-ConfirmDeleteAFile=Jste si jisti, že chcete smazat tento soubor?
 NoResults=Žádné výsledky
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Moduly nástrojů
 Test=Test
 Element=Prvek
 NoPhotoYet=Momentálně žádné fotografie k dispozici
-HomeDashboard=Hlavní shrnutí
 Dashboard=Dashboard
 Deductible=Spoluúčast
 from=z
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Pondělí
 Tuesday=Úterý
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang
index 7d9a9572527..1b4135195ea 100644
--- a/htdocs/langs/cs_CZ/margins.lang
+++ b/htdocs/langs/cs_CZ/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Uživatelské marže
 ProductService=Produkt nebo služba
 AllProducts=Všechny produkty a služby
 ChooseProduct/Service=Zvolte produkt nebo službu
-StartDate=Datum zahájení
-EndDate=Datum ukončení
-Launch=Začátek
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marže pro globální slevy
@@ -31,15 +28,11 @@ UseDiscountAsService=Jako služba
 UseDiscountOnTotal=Na mezisoučet
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, zda globální sleva je považován za výrobek, službu, nebo pouze za mezisoučet pro výpočet marže.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Hrubá marže
-MargeNette=Čistá marže
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Náklady
-BuyingCost=Náklady
 UnitCharges=Jednotkové poplatky
 Charges=Poplatky
 AgentContactType=Obchodní zástupce - typ kontaktu
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Definujete, jaký typ kontaktu (propojený na fakturách
 rateMustBeNumeric=Hodnocení musí být číselná hodnota
 markRateShouldBeLesserThan100=Označení sazby by měla být nižší než 100
 ShowMarginInfos=Ukázat informace o marži
+CheckMargins=Margins detail
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index 92e9fd2faca..bc65c39f66b 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Členská sekce
-PublicMembersArea=Veřejné Členská sekce
 MemberCard=Členské karty
 SubscriptionCard=Vstupní karta
 Member=Člen
 Members=Členové
-MemberAccount=Vstup pro členy
 ShowMember=Zobrazit členskou kartu
 UserNotLinkedToMember=Uživatel není spojena s členem
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Členové Vstupenky
 FundationMembers=Členy Nadace
-Attributs=Atributy
-ErrorMemberTypeNotDefined=Člen typ není definováno
-ListOfPublicMembers=Seznam veřejných členů
 ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy
 ErrorThisMemberIsNotPublic=Tento člen je neveřejný
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: <b>%s,</b> login: <b>%s)</b> je již spojena s třetími stranami <b>%s.</b> Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Aktuální členy
 MenuMembersNotUpToDate=Neaktuální členů
 MenuMembersResiliated=Resiliated členů
 MembersWithSubscriptionToReceive=Členové s předplatným dostávat
-DateAbonment=Vstupní data
 DateSubscription=Vstupní data
-DateNextSubscription=Další předplatné
 DateEndSubscription=Zasílání novinek datum ukončení
 EndSubscription=Konec předplatné
 SubscriptionId=ID předplatného
 MemberId=ID člena
 NewMember=Nový člen
-NewType=Nový člen typu
 MemberType=Členské typ
 MemberTypeId=Členské typ id
 MemberTypeLabel=Člen typový štítek
 MembersTypes=Členové typy
-MembersAttributes=Členové atributy
-SearchAMember=Hledat člena
 MemberStatusDraft=Návrh (musí být ověřena)
 MemberStatusDraftShort=Návrh
 MemberStatusActive=Ověřené (čeká předplatné)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Až do dnešního dne
 MemberStatusResiliated=Resiliated člen
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Návrhy členů
-MembersStatusToValidShort=Návrhy členů
-MembersStatusValidated=Ověřené členů
-MembersStatusPaid=Zasílání novinek aktuální
-MembersStatusPaidShort=Až do dnešního dne
-MembersStatusNotPaid=Zasílání novinek zastaralé
-MembersStatusNotPaidShort=Neaktuální
 MembersStatusResiliated=Resiliated členů
-MembersStatusResiliatedShort=Resiliated členů
 NewCotisation=Nový příspěvek
 PaymentSubscription=Nový příspěvek platba
-EditMember=Upravit člena
 SubscriptionEndDate=Předplatné je datum ukončení
 MembersTypeSetup=Členové Nastavení typu
 NewSubscription=Nový odběratel
@@ -81,8 +63,6 @@ Subscription=Předplatné
 Subscriptions=Předplatné
 SubscriptionLate=Pozdě
 SubscriptionNotReceived=Vstupní nikdy nedostal
-SubscriptionLateShort=Pozdě
-SubscriptionNotReceivedShort=Nikdy nedostal
 ListOfSubscriptions=Seznam předplatné
 SendCardByMail=Poslat kartu e-mailem
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Žádný člen definovány typy. Jdi na menu &quot;Členo
 NewMemberType=Nový člen typu
 WelcomeEMail=Vítejte e-mail
 SubscriptionRequired=Předplatné vyžadovalo
-EditType=Upravit typ prvku
 DeleteType=Vymazat
 VoteAllowed=Hlasovat povolena
 Physical=Fyzikální
@@ -111,22 +90,18 @@ PublicMemberList=Veřejný seznam členů
 BlankSubscriptionForm=Veřejné auto-přihlášku,
 BlankSubscriptionFormDesc=Dolibarr vám může poskytnout veřejnou adresu URL, aby externí návštěvníky požádat přihlásit k odběru nadaci. Je-li on-line platební modul je povolen, bude platba forma také poskytovány automaticky.
 EnablePublicSubscriptionForm=Povolit veřejné auto-přihlašovací formulář
-MemberPublicLinks=Veřejné odkazy / pages
 ExportDataset_member_1=Členové a předplatné
 ImportDataset_member_1=Členové
-LastMembers=Poslední %s členů
-LastMembersModified=Poslední %s modifikované členů
-LastSubscriptionsModified=Poslední %s upravené předplatné
-AttributeName=Název atributu
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Řetěz
 Text=Text
 Int=Int
 DateAndTime=Datum a čas
 PublicMemberCard=Členské veřejné karta
-MemberNotOrNoMoreExpectedToSubscribe=Člen, který nebo ne více očekává, že k odběru
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Zobrazit předplatné
-MemberModifiedInDolibarr=Člen upraven v Dolibarr
 SendAnEMailToMember=Poslat e-mail Informace o členovi
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět e-mailu obdržel v případě auto-nápis host
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail přijatý v případě auto-nápis host
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text v rámečku nahoře členských karet
 DescADHERENT_CARD_TEXT=Text tištěný na členských karet (zarovnání vlevo)
 DescADHERENT_CARD_TEXT_RIGHT=Text tištěný na členských karet (zarovnání vpravo)
 DescADHERENT_CARD_FOOTER_TEXT=Text vytištěn na spodní straně členských karet
-GlobalConfigUsedIfNotDefined=Text je definováno v nastavení modulu Foundation budou použita, pokud není definována zde
-MayBeOverwrited=Tento text může být přepsán hodnotou definovanou pro člena typu
 ShowTypeCard=Zobrazit typu &quot;%s&quot;
 HTPasswordExport=htpassword generování souboru
 NoThirdPartyAssociatedToMember=Žádná třetí strana spojené s tímto členem
-ThirdPartyDolibarr=Dolibarr třetí stranou
 MembersAndSubscriptions= Členové a předplatné
 MoreActions=Doplňující akce na záznam
 MoreActionsOnSubscription=Doplňující akce, navrhl ve výchozím nastavení při nahrávání předplatné
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Členové Statistiky podle země
 MembersStatisticsByState=Členové statistika stát / provincie
 MembersStatisticsByTown=Členové statistika podle města
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Počet členů
 NoValidatedMemberYet=Žádné ověřené členy nalezeno
 MembersByCountryDesc=Tato obrazovka vám ukáže statistiku členů jednotlivých zemích. Grafika však závisí na Google on-line služby grafu a je k dispozici pouze v případě, je připojení k internetu funguje.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Obrat (pro firmu), nebo rozpočet (pro nadaci)
 DefaultAmount=Výchozí částka předplatného
 CanEditAmount=Návštěvník si může vybrat / upravit výši svého upsaného
 MEMBER_NEWFORM_PAYONLINE=Přejít na integrované on-line platební stránky
-Associations=Základy
-Collectivités=Organizace
-Particuliers=Osobní
-Entreprises=Firmy
-DOLIBARRFOUNDATION_PAYMENT_FORM=Chcete-li, aby vaše předplatné platbu bankovním převodem, viz strana <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Chcete-li platit pomocí kreditní karty nebo PayPal, klikněte na tlačítko v dolní části této stránky. <br>
 ByProperties=Charakteristikami
 MembersStatisticsByProperties=Členové statistiky dle charakteristik
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Sazba DPH se má použít pro předplatné
 NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál
-MEMBER_PAYONLINE_SENDEMAIL=E-mail upozornit při Dolibarr obdržíte potvrzení o ověřenou platby za předplatné
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/cs_CZ/oauth.lang
+++ b/htdocs/langs/cs_CZ/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang
index 8f55a1e6092..2992e6bb253 100644
--- a/htdocs/langs/cs_CZ/opensurvey.lang
+++ b/htdocs/langs/cs_CZ/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Hlasování
 Surveys=Ankety
 OrganizeYourMeetingEasily=Uspořádejte snadno své setkání a hlasování. Nejprve vyberte typ hlasování ...
 NewSurvey=Nové hlasování
-NoSurveysInDatabase=%s hlasování v databázi.
 OpenSurveyArea=Oblast anket
 AddACommentForPoll=Můžete přidat komentář do hlasování ...
 AddComment=Přidat komentář
@@ -40,27 +39,21 @@ NbOfVoters=Nb voličů
 SurveyResults=Výsledky
 PollAdminDesc=Můžete měnit všechny hlasovací řádky této ankety pomocí tlačítka "Editace".  Můžete také odebrat sloupec nebo řádek s %s. Můžete také přidat nový sloupec s %s.
 5MoreChoices=5  a více možností
-Abstention=Zdržení se
 Against=Proti
 YouAreInivitedToVote=Zveme vás, abyste hlasovali pro tuto anketu
 VoteNameAlreadyExists=Tento název již byl použit při tomto hlasování
-ErrorPollDoesNotExists=Chyba, hlasování <strong>%s</strong> neexistuje.
-OpenSurveyNothingToSetup=Neexistuje žádné specifické nastavení.
-PollWillExpire=Váš průzkum skončí automaticky <strong>%s</strong> dní po posledním dni svého hlasování.
 AddADate=Přidat datum
 AddStartHour=Přidat počáteční hodinu
 AddEndHour=Přidat konečnou hodinu
 votes=hlas (y)
 NoCommentYet=Žádné komentáře nebyly pro tuto anketu ještě zveřejněny
-CanEditVotes=Může změnit hlas ostatních
 CanComment=Hlasující mohou vkládat komentáře v této anketě
 CanSeeOthersVote=Hlasující mohou vidět další osoby, které v této anketě hlasují
 SelectDayDesc=Pro každý vybraný den si můžete vybrat, zda se má hlasovat v určenou hodinu v následujícím formátu: <br> - Prázdné, <br> - "8h", "8H" nebo "8:00" mít schůzku v úvodní hodinu, <br> -  "8-11", "8h-11h", "8H-11H" nebo "8:00-11:00" umístit schůzku je začátek a konec hodiny, <br> - "8h15-11h15", "8H15-11H15" or "8:15-11:15" Můžete nastavit to samé, ale v minutách.
 BackToCurrentMonth=Zpět na aktuální měsíc
 ErrorOpenSurveyFillFirstSection=Nemůžete naplnit první část hlasování, které vytváříte
 ErrorOpenSurveyOneChoice=Zadejte alespoň jednu možnost
-ErrorOpenSurveyDateFormat=Datum musí mít formát YYYY-MM-DD
 ErrorInsertingComment=Došlo k chybě při vkládání vašeho komentáře
 MoreChoices=Zadejte více možností pro hlasující
-SurveyExpiredInfo=Doba hlasování pro tuto anketu vypršela.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s vyplnilo řádek.\nMůžete si najít své hlasování v odkazu: \n%s
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index 5c45389b56e..07b35cd8104 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -6,8 +6,8 @@ OrderId=ID objednávky
 Order=Objednávka
 Orders=Objednávky
 OrderLine=Řádek objednávky
-OrderFollow=Sledovat
 OrderDate=Datum objednávky
+OrderDateShort=Order date
 OrderToProcess=Objednávka ve zpracování
 NewOrder=Nová objednávka
 ToOrder=Udělat objednávku
@@ -19,7 +19,6 @@ CustomerOrder=Zákaznická objednávka
 CustomersOrders=Objednávky zákazníků
 CustomersOrdersRunning=Aktuální objednávky zákazníků
 CustomersOrdersAndOrdersLines=Objednávky zákazníků a řádky objednávky
-OrdersToValid=Objednávky zákazníků k ověření
 OrdersToBill=Objednávky zákazníků dodávány
 OrdersInProcess=Probíhající zákaznické objednávka
 OrdersToProcess=Zákaznické objednávky ke zpracování
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Zpracované
 StatusOrderDelivered=Dodáno
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Dodává se
-StatusOrderToBill2Short=K účtu
 StatusOrderApprovedShort=Schválený
 StatusOrderRefusedShort=Odmítnuto
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Objednáno - přednostní příjem
 StatusOrderOnProcessWithValidation=Objednané - Přednostní příjem nebo validace
 StatusOrderProcessed=Zpracované
 StatusOrderToBill=Dodává se
-StatusOrderToBill2=K účtu
 StatusOrderApproved=Schválený
 StatusOrderRefused=Odmítnutý
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Vše, co obdržel
 ShippingExist=Zásilka existuje
 ProductQtyInDraft=Množství produktů do návrhů objednávek
 ProductQtyInDraftOrWaitingApproved=Množství výrobků do návrhů nebo schválených zakázek, dosud neobjednáno
-DraftOrWaitingApproved=Navrhnuto nebo schváleno,  ještě neobjednáno
-DraftOrWaitingShipped=Návrhnuto nebo ověřeno dosud neodesláno
 MenuOrdersToBill=Dodané objednávky
 MenuOrdersToBill2=Zúčtovatelné objednávky
-SearchOrder=Hledat objednávku
-SearchACustomerOrder=Vyhledat objednávku zákazníka
-SearchASupplierOrder=Vyhledat objednávku dodavatele
 ShipProduct=Dopravit produkt
 CreateOrder=Vytvořit objednávku
 RefuseOrder=Odmítnout objednávku
@@ -75,22 +67,16 @@ DeleteOrder=Smazat objednávku
 CancelOrder=Zrušení objednávky
 OrderReopened= Order %s Reopened
 AddOrder=Vytvořit objednávku
-AddToMyOrders=Přidat do mých objednávek
-AddToOtherOrders=Přidat do jiných objednávek
 AddToDraftOrders=Přidat k návrhu objednávky
 ShowOrder=Zobrazit objednávku
 OrdersOpened=Objednávky ve zpracování
-NoOpenedOrders=Žádné otevřené objednávky
-NoOtherOpenedOrders=Žádné další otevřené objednávky
 NoDraftOrders=Žádné návrhy objednávky
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Ostatní objednávky
-LastOrders=Poslední %s zákaznické objednávky
-LastCustomerOrders=Poslední %s zákaznické objednávky
-LastSupplierOrders=Poslední %s dodavatelské objednávky
-LastModifiedOrders=Poslední %s modifikované objednávky
-LastClosedOrders=Poslední %s uzavřené objednávky
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Všechny objednávky
 NbOfOrders=Počet objednávek
 OrdersStatistics=Statistiky objednávek
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Množství objednávek měsíčně (bez daně)
 ListOfOrders=Seznam objednávek
 CloseOrder=Zavřená objednávka
 ConfirmCloseOrder=Jste si jisti, že chcete nastavit tuto objednávku na dodanou? Jakmile je objednávka doručena, může být nastavena na zaúčtovanou.
-ConfirmCloseOrderIfSending=Jste si jisti, že chcete ukončit tuto objednávku? Musíte uzavřít objednávku pouze tehdy, když jsou všechny zásilky vyřízeny.
 ConfirmDeleteOrder=Jste si jisti, že chcete odstranit tuto objednávku?
 ConfirmValidateOrder=Jste si jisti, že chcete tuto objednávku potvrdit pod názvem <b>%s?</b>
 ConfirmUnvalidateOrder=Jste si jisti, že chcete obnovit objednávku <b>%s</b> do stavu návrhu?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Jste si jisti, že chcete zrušit tuto objednávku?
 ConfirmMakeOrder=Jste si jisti, že chcete potvrdit tuto objednávku na <b>%s?</b>
 GenerateBill=Vytvořit fakturu
 ClassifyShipped=Klasifikovat jako dodáno
-ClassifyBilled=Klasifikovat jako účtováno
-ComptaCard=Karta účetnictví
 DraftOrders=Návrh objednávky
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Související objednávky
-RelatedCustomerOrders=Související objednávky zákazníků
-RelatedSupplierOrders=Související objednávky dodavatelů
 OnProcessOrders=Objednávka v procesu
 RefOrder=Ref. objednávka
-RefCustomerOrder=Ref. objednávka zákazníka
-RefCustomerOrderShort=Ref. zák. objednávka
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Objednávku zašlete mailem
 ActionsOnOrder=Události objednávek
 NoArticleOfTypeProduct=Žádný článek typu 'produkt', takže není dopravován článek pro tuto objednávku
 OrderMode=Metoda objednávky
 AuthorRequest=Požadavek autora
-UseCustomerContactAsOrderRecipientIfExist=Použití kontaktní adresy zákazníka, je-li definována místo adresy třetí strany jako adresu příjemce objednávky
-RunningOrders=Objednávky ve zpracování
 UserWithApproveOrderGrant=Uživateli poskytnuté povolení "schválit objednávky".
 PaymentOrderRef=Platba objednávky %s
 CloneOrder=Zkopírování objednávky
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku <b>%s?</
 DispatchSupplierOrder=Příjem %s dodavatelských objednávek
 FirstApprovalAlreadyDone=První schválení již učiněno
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, zákaznické objednávky
 TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Dodavatelský kontakt následujíc
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON není definována
 Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON není definována
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nepodařilo se načíst soubor modulu  '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Nepodařilo se načíst soubor modulu  '%s'
 Error_OrderNotChecked=Žádné objednávky do faktury nebyly vybrané
 # Sources
 OrderSource0=Komerční nabídka
@@ -159,7 +138,6 @@ OrderSource4=Faxová kampaň
 OrderSource5=Komerční
 OrderSource6=Sklad
 QtyOrdered=Objednáno množství
-AddDeliveryCostLine=Přidat řádek ceny dopravy označující hmotnost objednávky
 # Documents models
 PDFEinsteinDescription=Kompletní model objednávky (logo. ..)
 PDFEdisonDescription=Jednoduchý model objednávky
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 7c145d3acb3..b5b7bf713dd 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Bezpečnostní kód
 Calendar=Kalendář
+NumberingShort=N°
 Tools=Nástroje
-ToolsDesc=Tato oblast je určena pro skupiny různých nástrojů, které nejsou k dispozici v jiných položkách menu. <br><br> Na tyto nástroje se dostanete z levého bočního menu
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Narozeniny
-BirthdayDate=Narozeniny
+BirthdayDate=Birthday date
 DateToBirth=Datum narození
-BirthdayAlertOn= Připomenutí narozenin aktivní
-BirthdayAlertOff= Připomenutí narozenin neaktivní
+BirthdayAlertOn=Připomenutí narozenin aktivní
+BirthdayAlertOff=Připomenutí narozenin neaktivní
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervence ověřena
 Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
 Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nNajdete zde dopravu __SHIPPINGREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr je kompaktní ERP / CRM, který se  skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly vám toho moc neřekne, protože v reálné situaci to nikdy nepoužijete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. 
-ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vaší činnosti, nebo zaměření ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Spravovat nadaci, nebo neziskovou organizaci a její členy
 DemoFundation2=Správa členů a bankovních účtů nadace nebo neziskové organizace
 DemoCompanyServiceOnly=Správa pouze prodejní činnosti malé firmy nebo nadace
 DemoCompanyShopWithCashDesk=Správa obchodu s pokladnou, e-shopu nebo obchodní činnost
 DemoCompanyProductAndStocks=Správa malého nebo středního podniku, který prodává své výrobky
 DemoCompanyAll=Správa malé nebo střední firmy s více činnostmi (všechny hlavní moduly)
-GoToDemo=Přejít na demo
 CreatedBy=Vytvořil %s
 ModifiedBy=Změnil %s
 ValidatedBy=Ověřil %s
-CanceledBy=Zrušeno %s
 ClosedBy=Uzavřel %s
 CreatedById=Uživatel id, který vytvořil
-ModifiedById=Uživatel id kdo udělal poslední změnu
+ModifiedById=User id who made latest change
 ValidatedById=Uživatel id který ověřil
 CanceledById=Uživatel id který zrušil
 ClosedById=Uživatel id který uzavřel
 CreatedByLogin=Uživatelské přihlášení, které vytvořil
-ModifiedByLogin=Přihlášený uživatel, který udělal poslední změnu
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Přihlášený uživatel, který ověřil
 CanceledByLogin=Přihlášený uživatel, který zrušil
 ClosedByLogin=Přihlášený uživatel, který uzavřel
 FileWasRemoved=Soubor %s byl odstraněn
 DirWasRemoved=Adresář %s byl odstraněn
-FeatureNotYetAvailableShort=K dispozici až v příští verzi
-FeatureNotYetAvailable=Funkce není dosud k dispozici v této verzi
-FeatureExperimental=Experimentální funkce. Není stabilní v této verzi
-FeatureDevelopment=Vývojová funkce. Není stabilní v této verzi
-FeaturesSupported=Podporované funkce
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Šířka
 Height=Výška
 Depth=Hloubka
@@ -108,8 +105,7 @@ Right=Pravý
 CalculatedWeight=Vypočtená hmotnost
 CalculatedVolume=Vypočtený objem
 Weight=Hmotnost
-TotalWeight=Celková hmotnost
-WeightUnitton=tun
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Objem
-TotalVolume=Celkový objem
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=palec
 SizeUnitfoot=stopa
 SizeUnitpoint=bod
 BugTracker=Hlášení chyb
-SendNewPasswordDesc=Tento formulář umožňuje požádat o nové heslo. To bude zasláno na vaši e-mailovou adresu. <br> Změna se projeví až po kliknutí na potvrzovací odkaz uvnitř tohoto e-mailu. <br> Zkontrolujte vašeho mailového klienta, zaa vám mail dorazil
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Zpět na přihlašovací stránku
-AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je <b>%s.</b> <br> V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo. <br> Obraťte se na správce systému, pokud chcete heslo změnit.
-EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti
-EnablePhpAVModuleDesc=Je třeba nainstalovat modul kompatibilní s vaší antivirovou ochranou. (Clamav: php4-clamavlib nebo php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> je informace v závislosti na třetích stranách země. <br> Například pro země <b>%s,</b> je to kód <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistika v počtu produktů/služeb jednotek
 StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů
-NumberOfProposals=Počet nabídek za posledních 12 měsíců
-NumberOfCustomerOrders=Počet zákaznických objednávek za posledních 12 měsíců
-NumberOfCustomerInvoices=Počet zákaznických faktur za posledních 12 měsíců
-NumberOfSupplierOrders=Počet dodavatelských objednávek za posledních 12 měsíců
-NumberOfSupplierInvoices=Počet dodavatelských faktur za posledních 12 měsíců
-NumberOfUnitsProposals=Počet jednotek na nabídky za posledních 12 měsíců
-NumberOfUnitsCustomerOrders=Počet zákaznických objednávek za posledních 12 měsíců
-NumberOfUnitsCustomerInvoices=Počet zákaznických faktur za posledních 12 měsíců
-NumberOfUnitsSupplierOrders=Počet kusů na dodavatelských objednávkách za posledních 12 měsíců
-NumberOfUnitsSupplierInvoices=Počet dodavatelských faktur za posledních 12 měsíců
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Zásah %s byl ověřen.
 EMailTextInvoiceValidated=Faktura %s byla ověřena.
 EMailTextProposalValidated=Nabídka %s byla ověřena.
@@ -186,7 +183,6 @@ ImageEditor=Editor obrázků
 YouReceiveMailBecauseOfNotification=Tato zpráva se zobrazí, protože Váš e-mail byl přidán na seznam cílů, které mají být informovány o jednotlivých akcích na %s softwaru %s.
 YouReceiveMailBecauseOfNotification2=Tato akce je následující:
 ThisIsListOfModules=Toto je seznam předem vybraných modulů pro toto demo profilu (v ukázce vidíte pouze nejběžnější moduly). Pro více osobní nastavení můžete vypnuté moduly aktivovat, nebo deaktivovat. Poté klikněte na tlačítko "Start".
-ClickHere=Klikněte zde
 UseAdvancedPerms=Použijte pokročilé oprávnění některých modulů
 FileFormat=Formát souboru
 SelectAColor=Vyberte si barvu
@@ -203,13 +199,11 @@ YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro
 ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit tento e-mail. Vaše přihlašovací údaje jsou v bezpečí.
 IfAmountHigherThan=je-li množství vyšší než <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Přidat záznam do kalendáře %s
 NewCompanyToDolibarr=Společnost %s přidána
 ContractValidatedInDolibarr=Kontrakt %s ověřen
-ContractCanceledInDolibarr=Kontrakt %s zrušen
-ContractClosedInDolibarr=Kontrakt %s uzavřen
 PropalClosedSignedInDolibarr=Nabídka %s podepsána
 PropalClosedRefusedInDolibarr=Nabídka %s odmítnuta
 PropalValidatedInDolibarr=Nabídka %s schválena
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Nabídka %s klasifikovaná jako zaúčtovaná
 InvoiceValidatedInDolibarr=Faktura %s schválena
 InvoicePaidInDolibarr=Faktura %s změněna na zaplacenou
 InvoiceCanceledInDolibarr=Faktura %s zrušena
-PaymentDoneInDolibarr=Platba %s provedena
-CustomerPaymentDoneInDolibarr=Zákaznická platba %s provedena
-SupplierPaymentDoneInDolibarr=Dodavatelská platba %s provedena
 MemberValidatedInDolibarr=Uživatel %s ověřen
 MemberResiliatedInDolibarr=Uživatel %s resiliated
 MemberDeletedInDolibarr=Uživatel %s smazán
 MemberSubscriptionAddedInDolibarr=Předplatné pro člena %s přidáno
 ShipmentValidatedInDolibarr=Doprava %s ověřena
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Doprava %s odstraněna
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Používá knihovnu
 LibraryVersion=Verze
 ExportableDatas=Exportovatelné údaje
 NoExportableData=Žádná data pro export (žádné moduly s exportovatelnými daty, nebo chybějící oprávnění)
-ToExport=Export
 NewExport=Nový export
 ##### External sites #####
-ExternalSites=Externí stránky
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang
index c132a70d53a..6a08168d7b5 100644
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=Nastavení modulu PayPal
 PaypalDesc=Tento modul nabízejí stránky, které umožní zákazníkům platby prostřednictvím <a href="http://www.paypal.com" target="_blank">PayPal</a>. Toho lze využít pro snadnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...)
 PaypalOrCBDoPayment=Platit přes PayPal nebo kreditní kartou
 PaypalDoPayment=Plaťte s PayPal
-PaypalCBDoPayment=Platit kreditní kartou
 PAYPAL_API_SANDBOX=Testovací/sandbox režim
 PAYPAL_API_USER=API uživatelské jméno
 PAYPAL_API_PASSWORD=API heslo
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Pouze PayPal
 PAYPAL_CSS_URL=Optimální URL ze stylů CSS na platební stránky
 ThisIsTransactionId=Toto je id transakce: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem
-PAYPAL_IPN_MAIL_ADDRESS=E-mailová adresa pro rychlé oznámení o platbě (IPN)
 PredefinedMailContentLink=Můžete kliknout na níže uvedený odkaz pro bezpečné provedení platby (PayPal), pokud jste tak již neudělal dříve. \n\n %s \n\n
 YouAreCurrentlyInSandboxMode=Platby jsou v současné době v testovacím režimu "sandbox"
 NewPaypalPaymentReceived=Nové přijaté PayPal platby
diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang
index 809f982752c..86bc577457e 100644
--- a/htdocs/langs/cs_CZ/printing.lang
+++ b/htdocs/langs/cs_CZ/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Přímý tisk
 Module64000Desc=Povolit Direct Printing System
 PrintingSetup=Nastavit systém přímého tisku
 PrintingDesc=Tento modul přidá tlačítko Tisk pro odesílání dokumentů přímo na tiskárnu (bez otevření dokumentu do aplikace) s různými moduly.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Nastaevní ovladače modulu
 PrintingDriverDesc=Konfigurace proměnných pro tiskový ovladač.
 ListDrivers=Výpis ovladačů
 PrintTestDesc=Výpis tiskáren
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=Žádný aktivní modul pro tisk dokumentu
 PleaseSelectaDriverfromList=Prosím vyberte ovladač ze seznamu.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Nastavení ovladače
-TestDriver=Test
 TargetedPrinter=Cílová tiskárna
 UserConf=Nastavení pro uživatele
-PRINTGCP=Google Cloud tisk
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=Tento ovladač umožňuje odesílat dokumenty přímo k tiskárně s Google Cloud Print.
-PrintingDriverDescprintgcp=Konfigurace proměnných pro ovladač tisku přes Google Cloud Print.
-PrintTestDescprintgcp=Seznam tiskáren pro Google Cloud Print.
-PRINTGCP_LOGIN=Přihlášení k účtu Google
-PRINTGCP_PASSWORD=Heslo k účtu Google
-STATE_ONLINE=Online
-STATE_UNKNOWN=Neznámý
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline na nějakou dobu
-TYPE_GOOGLE=Strejda Google
-TYPE_HP=Tiskárna HP
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Ovladač Google
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Název
 GCP_displayName=Zobrazovaný název
 GCP_Id=ID tiskárny
@@ -41,21 +30,14 @@ GCP_OwnerName=Jméno majitele
 GCP_State=Stav tiskárny
 GCP_connectionStatus=Online stav
 GCP_Type=Typ tiskárny
-PRINTIPP=PrintIPP ovladač
-PrintIPPSetup=Nastavení modulu přímého tisku
 PrintIPPDesc=Tento ovladač umožňuje odesílat dokumenty přímo na tiskárnu. To vyžaduje systém Linux s nainstalovaným CUPS.
-PrintingDriverDescprintipp=Konfigurace proměnných pro tiskový ovladač PrintIPP.
-PrintTestDescprintipp=Výpis tiskáren pro PrintlPP
-PRINTIPP_ENABLED=Zobrazit ikonu "Přímý tisk" v seznamech dokumentů
 PRINTIPP_HOST=Tiskový server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Přihlášení
 PRINTIPP_PASSWORD=Heslo
-NoPrinterFound=Nebyly nalezeny žádné tiskárny (zkontrolovat nastavení CUPS)
 NoDefaultPrinterDefined=Není definovaná žádná výchozí tiskárna
 DefaultPrinter=Výchozí tiskárna
 Printer=Tiskárna
-CupsServer=CUPS server
 IPP_Uri=Uri tiskárny
 IPP_Name=Název tiskárny
 IPP_State=Status tiskárny
@@ -66,11 +48,6 @@ IPP_Color=Barva
 IPP_Device=Zařízení
 IPP_Media=Tisková média
 IPP_Supported=Typ médií
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Zastaveno
-STATE_IPP_paused=Pauza
-STATE_IPP_toner-low-report=Málo toneru
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Zásobník
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW tiskárna
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang
index aad274b167b..14de12c8706 100644
--- a/htdocs/langs/cs_CZ/productbatch.lang
+++ b/htdocs/langs/cs_CZ/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Spotřeba: %s
 printSellby=Prodej: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Přidat řádek pro dispečink  skladovatelnosti
-BatchDefaultNumber=Nedefinováno
 WhenProductBatchModuleOnOptionAreForced=Když modul množství/série je zapnut, zvýšení/snížení ve skladovém režimu je vyhrazeno poslední volbě a nelze jej upravovat. Další možnosti lze definovat, jak požadujete
 ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériové číslo
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 76f12be68e6..8a27efb321a 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -14,8 +14,6 @@ Create=Vytvořit
 Reference=Reference
 NewProduct=Nový produkt
 NewService=Nová služba
-ProductCode=Kód produktu
-ServiceCode=Servisní kód
 ProductVatMassChange=Hromadná změna DPH
 ProductVatMassChangeDesc=Tuto stránku lze použít k úpravě sazby DPH definované u produktů nebo služeb  z jedné do druhé hodnoty. Varování:  Tato změna se provádí ve všech databázích!!.
 MassBarcodeInit=Hromadný čárový kód inicializace
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Účetní kód (prodej)
 ProductOrService=Produkt nebo služba
 ProductsAndServices=Produkty a služby
 ProductsOrServices=Výrobky nebo služby
-ProductsAndServicesOnSell=Produkty a služby na prodej nebo k nákupu
-ProductsAndServicesNotOnSell=Produkty a služby, které nejsou na prodej
-ProductsAndServicesStatistics=Statistiky produktů a služeb
-ProductsStatistics=Statistiky produktů
 ProductsOnSell=Produkt k prodeji nebo k nákupu
 ProductsNotOnSell=Výrobek není k prodeji a není pro nákup
 ProductsOnSellAndOnBuy=Produkty pro prodej a pro nákup
 ServicesOnSell=Služby k prodeji nebo k nákupu
 ServicesNotOnSell=Služby, které nejsou na prodej
 ServicesOnSellAndOnBuy=Služby pro prodej a pro nákup
-InternalRef=Interní referenční číslo
-LastRecorded=Poslední produkty/služby vložené do prodeje
-LastRecordedProductsAndServices=Poslední %s zaznamené produkty/služby
-LastModifiedProductsAndServices=Poslední %s modifikované produkty/služby
-LastRecordedProducts=Poslední zaznamenané %s produkty
-LastRecordedServices=Poslední zaznamenané %s služby
-LastProducts=Nejnovější produkty
-CardProduct0=Karta produktu
-CardProduct1=Servisní karta
-CardContract=Karta smluv
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Zásoba
 Stocks=Zásoby
-Movement=Pohyb
 Movements=Pohyby
 Sell=Odbyt
 Buy=Nákupy
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Pro nákup
 ProductStatusNotOnBuy=Nelze zakoupit
 ProductStatusOnBuyShort=Pro nákup
 ProductStatusNotOnBuyShort=Nelze zakoupit
-UpdatePrice=Aktualizovat ceny
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Aplikované ceny od
 SellingPrice=Prodejní cena
 SellingPriceHT=Prodejní cena (bez DPH)
 SellingPriceTTC=Prodejní cena (vč. DPH)
-PublicPrice=Veřejná cena
-CurrentPrice=Aktuální cena
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Nová cena
 MinPrice=Min. prodejní cena
-MinPriceHT=Minimální prodejní cena (bez daně)
-MinPriceTTC=Minimální prodejní cena (vč. daně)
 CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu.
-ContractStatus=Stav smlouvy
 ContractStatusClosed=Zavřeno
-ContractStatusRunning=Pokračující
-ContractStatusExpired=vypršela
-ContractStatusOnHold=Pozdržen
-ContractStatusToRun=Pokračovat
-ContractNotRunning=Tato smlouva není pokračující
 ErrorProductAlreadyExists=Výrobek s referenčním %s již existuje.
 ErrorProductBadRefOrLabel=Chybná hodnota pro reference nebo etikety.
 ErrorProductClone=Vyskytl se problém při pokusu o kopírování produktu nebo služby.
@@ -97,43 +72,30 @@ ShowService=Zobrazit servis
 ProductsAndServicesArea=Oblasti produktů a služeb
 ProductsArea=Oblast produktu
 ServicesArea=Poskytování služeb v oblasti
-AddToMyProposals=Přidat k mým návrhům
-AddToOtherProposals=Přidat další návrhy,
-AddToMyBills=Přidat do mých účtů
-AddToOtherBills=Přidat na jiné účty
-CorrectStock=Správný sklad
 ListOfStockMovements=Seznam skladových pohybů
 BuyingPrice=Nákupní cena
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Karta dodavatele
-CommercialCard=Obchodní karta
-AllWays=Cesta k nalezení vašeho výrobku na skladě
-NoCat=Váš produkt není v žádném kategorii
-PrimaryWay=Primární cesta
 PriceRemoved=Cena odstraněny
 BarCode=Čárový kód
 BarcodeType=Typ čárového kódu
 SetDefaultBarcodeType=Nastavte typ čárového kódu
 BarcodeValue=Hodnota čárového kódu
 NoteNotVisibleOnBill=Poznámka (není vidět na návrzích faktury, ...)
-CreateCopy=Vytvoření kopie
 ServiceLimitedDuration=Je-li výrobek službou s omezeným trváním:
 MultiPricesAbility=Několik úrovní cen za produkt/službu
 MultiPricesNumPrices=Počet cen
-MultiPriceLevelsName=Cenová kategorie
 AssociatedProductsAbility=Aktivovat balíček funkcí
 AssociatedProducts=Balení produktu
 AssociatedProductsNumber=Počet výrobků tvořících tento produktový balíček
 ParentProductsNumber=Počet výchozích balení výrobku
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=Pokud je hodnota 0, tento produkt není produktový balíček
 IfZeroItIsNotUsedByVirtualProduct=Pokud je hodnota 0, tento produkt není použit pro žádný produktový balíček
-EditAssociate=Asociovat
 Translation=Překlad
 KeywordFilter=Filtr klíčového slova
 CategoryFilter=Filtr kategorie
 ProductToAddSearch=Hledat produkt pro přidání
-AddDel=Přidat/Smazat
 NoMatchFound=Shoda nenalezena
 ProductAssociationList=Seznam produktů/služeb, které jsou součástí tohoto virtuálního produktu/balíčku
 ProductParentList=Seznam balení produktů/služeb s tímto produktem jako součást
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Jedním z vybraného produktu je rodič s aktuál
 DeleteProduct=Odstranění produktu/služby
 ConfirmDeleteProduct=Jste si jisti, že chcete smazat tento výrobek/službu?
 ProductDeleted=Výrobek/služba "%s" vymazán z databáze.
-DeletePicture=Odstranění obrázku
-ConfirmDeletePicture=Jste si jisti, že chcete smazat tento obrázek?
 ExportDataset_produit_1=Produkty
 ExportDataset_service_1=Služby
 ImportDataset_produit_1=Produkty
 ImportDataset_service_1=Služby
 DeleteProductLine=Odstranit produktovou řadu
 ConfirmDeleteProductLine=Jste si jisti, že chcete smazat tuto produktovou řadu?
-NoProductMatching=Žádný produkt/službu neodpovídá zadaným kritériím
-MatchingProducts=Odpovídající produkty/služby
-NoStockForThisProduct=Žádná fotografie k tomuto výrobku
-NoStock=Není na skladě
-Restock=Doplňování zásob
 ProductSpecial=Speciální
 QtyMin=Minimální množství
-PriceQty=Cena za toto množství
 PriceQtyMin=Cena za toto min. množství (w/o sleva)
 VATRateForSupplierProduct=Sazba DPH (pro tohoto dodavatele/produkt)
 DiscountQtyMin=Množství pro výchozí slevu
 NoPriceDefinedForThisSupplier=Žádná cena/množství není definována pro tohoto dodavatele/produktu
 NoSupplierPriceDefinedForThisProduct=Žádná dodavatelská cena/množství není definována pro tento produkt
-RecordedProducts=Produkty nahrány
-RecordedServices=Služby nahrány
-RecordedProductsAndServices=Produkty/služby zaznamenané
 PredefinedProductsToSell=Předdefinované produkty na prodej
 PredefinedServicesToSell=Předdefinované služby na prodej
 PredefinedProductsAndServicesToSell=Předdefinované produkty/služby na prodej
 PredefinedProductsToPurchase=Předdefinovaný produkt k nákupu
 PredefinedServicesToPurchase=Předdefinované služby pro nákup
 PredefinedProductsAndServicesToPurchase=Předdefinované produkty/služby pro nákup
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Vytvořit náhled
-ProductCanvasAbility=Použijte speciální "předlohu" doplňků
 ServiceNb=Servisní # %s
 ListProductServiceByPopularity=Seznam produktů/služeb podle oblíbenosti
 ListProductByPopularity=Seznam zboží podle oblíbenosti
@@ -193,7 +144,6 @@ SuppliersPrices=Dodavatelské ceny
 SuppliersPricesOfProductsOrServices=Dodavatelské ceny (výrobků či služeb)
 CustomCode=Zákaznický kód
 CountryOrigin=Země původu
-HiddenIntoCombo=Skryté do vybraných seznamů
 Nature=Příroda
 ShortLabel=Krátký štítek
 Unit=Jednotka
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=metr
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=litr
 l=L
 ProductCodeModel=Ref šablona produktu
 ServiceCodeModel=Ref šablona služby
-AddThisProductCard=Vytvořte kartu produktu
-HelpAddThisProductCard=Tato volba umožňuje vytvořit nebo naklonovat produkt, pokud neexistuje.
-AddThisServiceCard=Vytvoření servisní karty
-HelpAddThisServiceCard=Tato volba umožňuje vytvořit nebo naklonovat službu, pokud neexistuje.
 CurrentProductPrice=Aktuální cena
 AlwaysUseNewPrice=Vždy používejte aktuální cenu produktu/služby
 AlwaysUseFixedPrice=Použijte pevnou cenu
 PriceByQuantity=Různé ceny podle množství
 PriceByQuantityRange=Množstevní rozsah
-ProductsDashboard=Produkty/služby shrnutí
-UpdateOriginalProductLabel=Upravit původní štítek
-HelpUpdateOriginalProductLabel=Umožňuje upravit název produktu
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Výroba a položky expedice
 Build=Vyrobit
-BuildIt=Vytvořit a odeslat
-BuildindListInfo=Dostupné množství pro výrobu na sklad (nastavte na 0 pro žádnou další akci)
-QtyNeed=Množství
-UnitPmp=Net jednotka VWAP
-CostPmpHT=Čistá hodnota VWAP
-ProductUsedForBuild=Autospotřeba při výrobě
-ProductBuilded=Výroba dokončena
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Zákaznické ceny (z výrobků nebo služeb, multi-ceny)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Výchozí cena
 ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny
 ComposedProduct=Subprodukt
 MinSupplierPrice=Minimální dodavatelská cena
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamická konfigurace cen
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Globální proměnné
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Aktualizace globálních proměnných
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Analyzuje JSON data ze zadané adresy URL, VALUE určuje umístění příslušné hodnoty
-GlobalVariableUpdaterHelpFormat0=formát je:  {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Analyzuje Webservice data ze zadané adresy URL, NS specifikuje jmenný prostor, VALUE určuje umístění příslušné hodnoty, DATA by měla obsahovat data odesílat a METHOD je volání metody WS
-GlobalVariableUpdaterHelpFormat1=formát je:  {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Interval aktualizace (minuty)
 LastUpdated=Naposledy aktualizováno
 CorrectlyUpdated=Správně aktualizováno
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index cdc3743aee4..3547c1aa82c 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekty
 ProjectsArea=Projects Area
 ProjectStatus=Stav projektu
 SharedProject=Všichni
-PrivateProject=Kontakty na projektu
+PrivateProject=Project contacts
 MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu)
 ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst.
 ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst.
@@ -20,25 +20,19 @@ TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte o
 TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Nový projekt
 AddProject=Vytvořit projekt
 DeleteAProject=Odstranit projekt
 DeleteATask=Odstranit úkol
 ConfirmDeleteAProject=Jste si jisti, že chcete smazat tento projekt?
 ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol?
-OfficerProject=Ředitel projektu
-LastProjects=Posledních %s projektů
-AllProjects=Všechny projekty
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Seznam projektů
 ShowProject=Zobrazit projekt
 SetProject=Nastavit projekt
 NoProject=Žádný projekt nedefinován či vlastněn
-NbOpenTasks=Počet otevřených úloh
 NbOfProjects=Počet projektů
 TimeSpent=Strávený čas
 TimeSpentByYou=Váš strávený čas
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Úkoly na otevřených projektech
 WorkloadNotDefined=Pracovní zátěž není definována
 NewTimeSpent=Nový strávený čas
 MyTimeSpent=Můj strávený čas
-MyTasks=Moje úkoly
 Tasks=Úkoly
 Task=Úkol
 TaskDateStart=Datum zahájení úkolu
@@ -62,15 +55,12 @@ TaskDateEnd=Datum ukončení úkolu
 TaskDescription=Popis úkolu
 NewTask=Nový úkol
 AddTask=Vytvořit úkol
-AddDuration=Přidat trvání
 Activity=Činnost
 Activities=Úkoly / činnosti
-MyActivity=Moje činnost
 MyActivities=Moje úkoly / činnosti
 MyProjects=Moje projekty
 MyProjectsArea=My projects Area
 DurationEffective=Efektivní doba trvání
-Progress=Progres
 ProgressDeclared=Hlášený progres
 ProgressCalculated=Vypočítaný progres
 Time=Čas
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem
 ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem
 ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem
-ListPredefinedInvoicesAssociatedProject=Seznam předpřipravených zákaznických faktur spojených s projektem
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem
 ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur související s projektem
 ListContractAssociatedProject=Seznam zakázek souvisejících s projektem
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů související
 ListDonationsAssociatedProject=Seznam darů spojených s projektem
 ListActionsAssociatedProject=Seznam událostí spojených s projektem
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Týdenní projektová aktivita
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Přispěvatel
 TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel
 SelectElement=Vyberte prvek
 AddElement=Odkaz na prvek
-UnlinkElement=Odpojit element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Plánované vytížení
 PlannedWorkloadShort=Pracovní zátěž
-WorkloadOccupation=Pracovní zátěž
-ProjectReferers=Odkazující objekty
-SearchAProject=Hledat projekt
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen
-ProjectDraft=Návrhy projektů
 FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času
 InputPerDay=Vstup za den
 InputPerWeek=Vstup za týden
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Strávený čas již zaznamenána pro tento úkol/den a uži
 ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
 TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index f8e97a8ea94..2b10aec184e 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -3,27 +3,21 @@ Proposals=Obchodní nabídky
 Proposal=Obchodní nabídka
 ProposalShort=Nabídka
 ProposalsDraft=Navrhnout obchodní nabídky
-ProposalDraft=Navrhnout obchodní nabídku
 ProposalsOpened=Otevřené obchodní návrhy
 Prop=Obchodní nabídky
 CommercialProposal=Obchodní nabídka
-CommercialProposals=Obchodní nabídky
 ProposalCard=Karta obchodních nabídek
 NewProp=Nová obchodní nabídka
-NewProposal=Nová obchodní nabídka
 NewPropal=Nová nabídka
 Prospect=Cíl
-ProspectList=Seznam cílů
 DeleteProp=Smazat obchodní nabídku
 ValidateProp=Ověřit obchodní nabídku
 AddProp=Vytvořit nabídku
 ConfirmDeleteProp=Jste si jisti, že chcete smazat tuto obchodní nabídku?
 ConfirmValidateProp=Jste si jisti, že chcete ověřit tuto obchodní nabídku pod názvem <b>%s?</b>
-LastPropals=Poslední %s nabídky
-LastClosedProposals=Poslední %s uzavřené nabídky
-LastModifiedProposals=Poslední %s upravené nabídky
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Všechny nabídky
-LastProposals=Poslední nabídky
 SearchAProposal=Hledat nabídku
 NoProposal=No proposal
 ProposalsStatistics=Statistiky obchodních nabídek
@@ -33,17 +27,12 @@ NbOfProposals=Počet obchodních nabídek
 ShowPropal=Zobrazit nabídku
 PropalsDraft=Návrhy
 PropalsOpened=Otevřeno
-PropalsNotBilled=Uzavřeno, není účtováno
 PropalStatusDraft=Návrh (musí být ověřen)
 PropalStatusValidated=Ověřeno (návrh je otevřen)
-PropalStatusOpened=Ověřeno (návrh je otevřen)
-PropalStatusClosed=Zavřeno
 PropalStatusSigned=Podpis (potřeba fakturace)
 PropalStatusNotSigned=Nejste přihlášen (uzavřený)
 PropalStatusBilled=Účtováno
 PropalStatusDraftShort=Návrh
-PropalStatusValidatedShort=Ověřené
-PropalStatusOpenedShort=Otevřeno
 PropalStatusClosedShort=Zavřeno
 PropalStatusSignedShort=Podepsaný
 PropalStatusNotSignedShort=Nepodepsaný
@@ -52,25 +41,14 @@ PropalsToClose=Zavřít obchodní nabídky
 PropalsToBill=Podepsané obchodní nabídky na účtu
 ListOfProposals=Seznam obchodních nabídek
 ActionsOnPropal=Události nabídky
-NoOpenedPropals=Žádné otevřené obchodní nabídky
-NoOtherOpenedPropals=Žádné další otevřené obchodní nabídky
-NoPropal=No commercial proposal
 RefProposal=Obchodní nabídka ref
 SendPropalByMail=Poslat obchodní nabídku poštou
-AssociatedDocuments=Dokumenty související s nabídkou:
-ErrorCantOpenDir=Nelze otevřít adresář
 DatePropal=Datum nabídky
 DateEndPropal=Datum ukončení platnosti
-DateEndPropalShort=Datum ukončení
 ValidityDuration=Trvání platnosti
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Označit jako účtováno
-BuildBill=Vytvořit  fakturu
 ErrorPropalNotFound=Propal %s nebyl nalezen
-Estimate=Odhad:
-EstimateShort=Odhad
-OtherPropals=Další nabídky
 AddToDraftProposals=Přidat do předlohy nabídky
 NoDraftProposals=Žádné návrhy nabídek
 CopyPropalFrom=Vytvořit obchodní nabídku zkopírováním existující nabídky
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Fakturační kontakt zákazníka
 TypeContact_propal_external_CUSTOMER=Kontakt se zákazníkem pro následující vypracované nabídky
 # Document models
 DocModelAzurDescription=Kompletní šablona nabídky (logo. ..)
-DocModelJauneDescription=Jaune šablona nabídky
 DefaultModelPropalCreate=Tvorba z výchozí šablony
 DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat)
 DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované)
diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/cs_CZ/receiptprinter.lang
+++ b/htdocs/langs/cs_CZ/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/cs_CZ/resource.lang b/htdocs/langs/cs_CZ/resource.lang
index 23ab4832c29..68f7d4040e0 100644
--- a/htdocs/langs/cs_CZ/resource.lang
+++ b/htdocs/langs/cs_CZ/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Zdroje
 MenuResourceAdd=Nový zdroj
-MenuResourcePlanning=Plánování zdrojů
 DeleteResource=Smazat zdroj
 ConfirmDeleteResourceElement=Potvrďte odstranění zdroje pro tento element
 NoResourceInDatabase=Žádný zdroj v databázi.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Popis zdroje
 ResourcesLinkedToElement=Zdroje propojené s prvkem
 
 ShowResource=Show resource
-ShowResourcePlanning=Zobrazení plánování zdrojů
-GotoDate=Jdi na datum
 
 ResourceElementPage=Prvky zdrojů
 ResourceCreatedWithSuccess=Zdroj úspěšně vytvořen
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Propojení zdrojů bylo úspěšně odstraněno
 RessourceLineSuccessfullyUpdated=Propojení zdrojů bylo úspěšně aktualizováno
 ResourceLinkedWithSuccess=Zdroj úspěšně propojen
 
-TitleResourceCard=Karta zdroje
 ConfirmDeleteResource=Potvrďte odstranění tohoto zdroje
 RessourceSuccessfullyDeleted=Zdroj úspěšně odstraněn
 DictionaryResourceType=Typy zdrojů
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 61d9bfc48c1..39c5b1edad1 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Oblast zásilek
 ListOfSendings=Seznam zásilek
 SendingMethod=Způsob dopravy
-SendingReceipt=Přepravní doklad
-LastSendings=Poslední %s zásilky
-SearchASending=Hledat zásilky
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistika zásilek
 NbOfSendings=Počet zásilek
 NumberOfShipmentsByMonth=Počet zásilek podle měsíce
 SendingCard=Karta zásilky
 NewSending=Nová zásilka
 CreateASending=Vytvořit zásilku
-CreateSending=Vytvořit zásilku
-QtyOrdered=Množství objednáno
 QtyShipped=Množství odesláno
 QtyToShip=Množství na loď
 QtyReceived=Množství přijaté
 KeepToShip=Zůstaňte na loď
 OtherSendingsForSameOrder=Další zásilky pro tuto objednávku
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Zásilky pro tuto objednávku
 SendingsAndReceivingForSameOrder=Zásilky a vratky pro tuto objednávku
 SendingsToValidate=Zásilky se ověřují
 StatusSendingCanceled=Zrušený
 StatusSendingDraft=Návrh
 StatusSendingValidated=Ověřené (výrobky pro dodávku nebo již dodány)
 StatusSendingProcessed=Zpracované
-StatusSendingCanceledShort=Zrušený
 StatusSendingDraftShort=Návrh
 StatusSendingValidatedShort=Ověřené
 StatusSendingProcessedShort=Zpracované
 SendingSheet=Zásilkový list
-Carriers=Dopravci
-Carrier=Dopravce
-CarriersArea=Dopravci oblasti
-NewCarrier=Nový dopravce
 ConfirmDeleteSending=Jste si jisti, že chcete smazat tuto zásilku?
 ConfirmValidateSending=Jste si jisti, že chcete ověřit tuto zásilku s referenčním <b>%s?</b>
 ConfirmCancelSending=Jste si jisti, že chcete zrušit tuto zásilku?
-GenericTransport=Generická doprava
-Enlevement=Obdrželi od zákazníka
 DocumentModelSimple=Jednoduchý vzor dokladu
 DocumentModelMerou=Merou A5 modelu
 WarningNoQtyLeftToSend=Varování: žádné zboží nečeká na dopravu
@@ -60,11 +46,7 @@ SendShippingRef=Podání zásilky %s
 ActionsOnShipping=Události zásilky
 LinkToTrackYourPackage=Odkaz pro sledování balíku
 ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provedeno z objednávkové  karty.
-RelatedShippings=Související zásilky
 ShipmentLine=Řádek zásilky
-CarrierList=Seznam dopravců
-SendingRunning=Produkt z objednaných zákaznických objednávek
-SuppliersReceiptRunning=Produkt z objednaných dodavatelských objednávek
 ProductQtyInCustomersOrdersRunning=Množství výrobku do otevřených objednávek zákazníků
 ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatelů zakázek
 ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Chytit zákazníka
-SendingMethodTRANS=Přepravce
-SendingMethodCOLSUI=Colisimo
 # ModelDocument
-DocumentModelSirocco=Jednoduchý model dokumentu pro potvrzení o doručení
 DocumentModelTyphon=Více kompletních modelů dokumentů pro potvrzení o doručení (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER není definována
 SumOfProductVolumes=Součet objemu produktů
diff --git a/htdocs/langs/cs_CZ/sms.lang b/htdocs/langs/cs_CZ/sms.lang
index be8dd3f3f4e..50e274b7fcc 100644
--- a/htdocs/langs/cs_CZ/sms.lang
+++ b/htdocs/langs/cs_CZ/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms správně poslal (od %s %s do)
 ErrorSmsRecipientIsEmpty=Počet cíle je prázdný
 WarningNoSmsAdded=Žádné nové telefonní číslo přidat do seznamu cílů
 ConfirmValidSms=Myslíte si potvrdit ověření této kampani o?
-ConfirmResetMailing=Pozor, pokud uděláte Reinit SMS zpráv ke kampani <b>%s,</b> umožníte, aby se hmotnost odeslání z ní podruhé. Je to opravdu to, co jste wan dělat?
-ConfirmDeleteMailing=Myslíte si, potvrzení odstranění ke kampani?
-NbOfRecipients=Počet cílů
 NbOfUniqueSms=Nb dof jedinečná telefonní čísla
 NbOfSms=Nbre čísel PHON
 ThisIsATestMessage=Toto je testovací zpráva
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index e56418576e8..8d2a4d0aa4d 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Skladiště
 NewWarehouse=Nové skladiště/skladová oblast
 WarehouseEdit=Upravit skladiště
 MenuNewWarehouse=Nové skladiště
-WarehouseOpened=Skladiště otevřeno
-WarehouseClosed=Skladiště uzavřeno
 WarehouseSource=Zdrojový sklad
 WarehouseSourceNotDefined=Není definován žádné skladiště
 AddOne=Přidat jedno
@@ -17,11 +15,8 @@ DeleteSending=Smazat odeslání
 Stock=Sklad
 Stocks=Sklady
 StocksByLotSerial=Stocks by lot/serial
-Movement=Pohyb
 Movements=Pohyby
 ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné
-ErrorWarehouseLabelRequired=Štítek skladiště je požadovaný
-CorrectStock=Upravit skladové zásoby
 ListOfWarehouses=Seznam skladišť
 ListOfStockMovements=Seznam skladových pohybů
 StocksArea=Oblast skladišť
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Štítek pohybu
 NumberOfUnit=Počet jednotek
 UnitPurchaseValue=Jednotková kupní cena
-TotalStock=Celkem skladem
 StockTooLow=Stav skladu je nízký
 StockLowerThanLimit=Stav skladu je nižší než bod výstrahy
 EnhancedValue=Hodnota
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace
 DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků validace
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur/dobropisů validace
 ReStockOnValidateOrder=Zvýšení reálné zásoby na dodavatele objednávek schválení
 ReStockOnDispatchOrder=Zvýšení reálné zásoby na ruční dispečinku do skladů poté, co dodavatel objedná zasílání
-ReStockOnDeleteInvoice=Zvýšení reálné zásoby na smazané faktuře
 OrderStatusNotReadyToDispatch=Objednávka ještě není, nebo nastavení statusu, který umožňuje zasílání výrobků na skladě.
 StockDiffPhysicTeoric=Vysvětlení rozdílu mezi fyzickým a teoretickým skladem
 NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže není třeba odesílání na skladě.
@@ -72,10 +66,6 @@ StockLimit=Skladový limit pro upozornění
 PhysicalStock=Fyzický sklad
 RealStock=Skutečný sklad
 VirtualStock=Virtuální sklad
-MininumStock=Minimální zásoba
-StockUp=Navýšení skladu
-MininumStockShort=Sklad min
-StockUpShort=Navýšení skladu
 IdWarehouse=ID skladu
 DescWareHouse=Popis skladiště
 LieuWareHouse=Lokalizace skladiště
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Tento sklad představuje osobní zásobu %s %s
 SelectWarehouseForStockDecrease=Zvolte skladiště pro použití snížení zásob
 SelectWarehouseForStockIncrease=Zvolte skladiště pro zvýšení stavu zásob
 NoStockAction=Žádné akce ve skladu
-LastWaitingSupplierOrders=Čekající objednávky na přijetí
-DesiredStock=Požadovaná minimální zásoba
-DesiredMaxStock=Požadovaný maximální sklad
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Chcete-li objednat
 Replenishment=Naplnění
 ReplenishmentOrders=Doplňování objednávky
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Skladiště <b>%s</b> budou použity pro snížení sk
 WarehouseForStockIncrease=Skladiště <b>%s</b> budou použity pro zvýšení stavu zásob
 ForThisWarehouse=Z tohoto skladiště
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek, včetně předem stanovených výrobků. Jen otevřené objednávky s předdefinovanými produkty, které mohou mít vliv na zásoby, jsou zde viditelné.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Splátky
 NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (< %s)
 NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s)
 MassMovement=Hromadný pohyb
-MassStockMovement=Hromadný pohyb zásob
 SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na  "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na  "%s".
 RecordMovement=Záznam převodu
 ReceivingForSameOrder=Příjmy pro tuto objednávku
@@ -135,7 +123,10 @@ IsInPackage=Obsažené v zásilce
 ShowWarehouse=Ukázat skladiště
 MovementCorrectStock=Sklad obsahuje korekci pro produkt %s
 MovementTransferStock=Přenos skladových produktů %s do jiného skladiště
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inventární/pohybový kód
 NoPendingReceptionOnSupplierOrder=Nečeká na příjem kvůli otevřené dodavatelské objednávce
 ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (<strong>%s</strong>) už ale s odlišnou spotřebou nebo datem prodeje existuje (found <strong>%s</strong> ale zadáte <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/cs_CZ/supplier_proposal.lang
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang
index a61c08344a4..4b11e46c3bb 100644
--- a/htdocs/langs/cs_CZ/suppliers.lang
+++ b/htdocs/langs/cs_CZ/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dodavatelé
-AddSupplier=Vytvořit dodavatele
-SupplierRemoved=Odstranit dodavatele
 SuppliersInvoice=Faktura dodavatele
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Nový dodavatel
 History=Historie
 ListOfSuppliers=Seznam dodavatelů
 ShowSupplier=Zobrazit dodavatele
 OrderDate=Datum objednávky
-BuyingPrice=Nákupní cena
-BuyingPriceMin=Minimální nákupní cena
-BuyingPriceMinShort=Min. nákupní cena
-TotalBuyingPriceMin=Nákupní ceny vedlejších produktů celkem
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Některé vedlejší produkty nemají stanovené žádné ceny
 AddSupplierPrice=Přidat dodavatelskou cenu
 ChangeSupplierPrice=Změnit dodavatelskou cenu
-ErrorQtyTooLowForThisSupplier=Nedostatečné množství pro tohoto dodavatele, nebo není definována cena k tomuto produktu pro tohoto dodavatele
-ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první.
-ProductHasAlreadyReferenceInThisSupplier=Tento výrobek má již odkaz na tohoto dodavatele
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tato referenční dodavatel je již spojeno s odkazem: %s
 NoRecordedSuppliers=Žádní zaznamenaní dodavatelé
 SupplierPayment=Platba dodavatele
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Jste si jisti, že chcete schválit tuto objednávku <b>
 DenyingThisOrder=Zakázat tuto objednávku
 ConfirmDenyingThisOrder=Jste si jisti, že chcete zakázat tuto objednávku <b>%s</b> ?
 ConfirmCancelThisOrder=Jste si jisti, že chcete zrušit tuto objednávku  <b>%s</b> ?
-AddCustomerOrder=Vytvoření objednávky zákazníka
-AddCustomerInvoice=Vytvoření faktury zákazníka
 AddSupplierOrder=Vytvoření objednávky dodavatele
 AddSupplierInvoice=Vytvoření dodavatelské faktury
 ListOfSupplierProductForSupplier=Seznam výrobků a cen pro dodavatele <b>%s</b>
-NoneOrBatchFileNeverRan=Žádný nebo dávkový <b>%s</b> neběžel v poslední době
 SentToSuppliers=Odeslané dodavatelům
 ListOfSupplierOrders=Seznam dodavatelských objednávek
 MenuOrdersSupplierToBill=Fakturované zakázky dodavatele
 NbDaysToDelivery=Zpoždění dodávky  ve dnech
 DescNbDaysToDelivery=Největší zpoždění dodávek z produktů z této objednávky
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index 70b00b3e7f4..08ab7aa87e7 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Zpráva výdaje
 ExpenseReports=Zpráva výdajů
-Trip=Zpráva výdaje
 Trips=Zprávy výdaje
 TripsAndExpenses=Zprávy výdajů
 TripsAndExpensesStatistics=Statistiky výdaje
@@ -12,21 +11,18 @@ ListOfFees=Sazebník poplatků
 ShowTrip=Show expense report
 NewTrip=Nová zpráva výdaje
 CompanyVisited=Firma/nadace navštívena
-Kilometers=Kilometry
 FeesKilometersOrAmout=Množství nebo kilometrů
 DeleteTrip=Smazat zprávy o výdajích
 ConfirmDeleteTrip=Jste si jisti, že chcete smazat tuto zprávu o výdajích?
 ListTripsAndExpenses=Seznam vyúčtování výdajů
 ListToApprove=Čekání na schválení
 ExpensesArea=Oblast vyúčtování výdajů
-SearchATripAndExpense=Hledat zprávu o výdajích
 ClassifyRefunded=Označit jako 'Vráceno'
 ExpenseReportWaitingForApproval=Nová zpráva výdajů byla předložena ke schválení
 ExpenseReportWaitingForApprovalMessage=Nová zpráva výdajů byla předložena, a čeká na schválení.\n- Uživatel: %s\n- Období: %s\nKlikněte zde pro schválení: %s
 TripId=ID zprávy výdajů
 AnyOtherInThisListCanValidate=Informovat osobu o schválení.
 TripSociete=Informace o firmě
-TripSalarie=Informace o uživateli
 TripNDF=Informace o správě nákladů
 PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích
 ExpenseReportLine=Výdajová zpráva řádek
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období.
-AucuneNDF=Žádné zprávy o výdajích nalezených podle tohoto kritéria
 AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji
-AddLine=Přidat řádek
-AddLineMini=Přidat
 
-Date_DEBUT=Datum zahájení období
-Date_FIN=Datum ukončení období
 ModePaiement=Režim platby
 
 VALIDATOR=Uživatel odpovídá za schválení
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Důvod
 
 DATE_REFUS=Datum zamítnutí
 DATE_SAVE=Datum schválení
-DATE_VALIDE=Datum schválení
 DATE_CANCEL=Datum přerušení
 DATE_PAIEMENT=Datum platby
 
-TO_PAID=Platba
 BROUILLONNER=Znovu otevřeno
-SendToValid=Odesláno na schválení
-ModifyInfoGen=Úprava
 ValidateAndSubmit=Kontrola a odeslání schválení
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=Nemáte dovoleno schvalovat tuto zprávu o výdajích
 NOT_AUTHOR=Nejste autorem této zprávy výdajů. Operace zrušena.
 
-RefuseTrip=Zamítnout zprávu o výdajích
 ConfirmRefuseTrip=Jste si jisti, že chcete zamítnout tuto zprávu o výdajích?
 
 ValideTrip=Schválit zprávu o výdajích
@@ -87,7 +72,6 @@ ConfirmValideTrip=Jste si jisti, že chcete schválit tuto zprávu o výdajích?
 PaidTrip=Platit zprávu o výdajích
 ConfirmPaidTrip=Jste si jisti, že chcete změnit stav této zprávy výdajů na "Placeno"?
 
-CancelTrip=Zrušit zprávu o výdajích
 ConfirmCancelTrip=Jste si jisti, že chcete zrušit tuto zprávu o výdajích?
 
 BrouillonnerTrip=Návrat výdajových zpráv do stavu "Koncept"
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index c7fc84f1df4..fa687ab3331 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM oblast
 UserCard=Karta uživatele
-ContactCard=Karta kontaktu
 GroupCard=Karta skupiny
-NoContactCard=Žádná karta mezi kontakty
 Permission=Povolení
 Permissions=Oprávnění
 EditPassword=Upravit heslo
@@ -11,8 +9,6 @@ SendNewPassword=Vytvořit a zaslat heslo
 ReinitPassword=Vytvořit heslo
 PasswordChangedTo=Heslo změněno na: %s
 SubjectNewPassword=Vaše nové heslo pro Dolibarr
-AvailableRights=Dostupná oprávnění
-OwnedRights=Vlastní oprávnění
 GroupRights=Skupina oprávnění
 UserRights=Uživatelská oprávnění
 UserGUISetup=Nastavení uživatelského zobrazení
@@ -20,35 +16,27 @@ DisableUser=Zakázat
 DisableAUser=Zakázat uživatele
 DeleteUser=Vymazat
 DeleteAUser=Vymazat uživatele
-DisableGroup=Zakázat
-DisableAGroup=Zakázat skupinu
 EnableAUser=Povolit uživatele
-EnableAGroup=Povolit skupinu
 DeleteGroup=Vymazat
 DeleteAGroup=Smazat skupinu
 ConfirmDisableUser=Jste si jisti, že chcete zakázat uživatele <b>%s?</b>
-ConfirmDisableGroup=Jste si jisti, že chcete zakázat skupinu <b>%s?</b>
 ConfirmDeleteUser=Jste si jisti, že chcete smazat uživatele <b>%s?</b>
 ConfirmDeleteGroup=Jste si jisti, že chcete smazat skupinu <b>%s?</b>
 ConfirmEnableUser=Jste si jisti, že chcete povolit uživatele <b>%s?</b>
-ConfirmEnableGroup=Jste si jisti, že chcete povolit skupinu <b>%s?</b>
 ConfirmReinitPassword=Jste si jisti, že chcete vytvořit nové heslo pro uživatele <b>%s?</b>
 ConfirmSendNewPassword=Jste si jisti, že chcete vytvořit a odeslat nové heslo uživateli <b>%s?</b>
 NewUser=Nový uživatel
 CreateUser=Vytvořit uživatele
-SearchAGroup=Hledat skupinu
-SearchAUser=Hledat uživatele
 LoginNotDefined=Přihlášení není definováno.
 NameNotDefined=Název není definován.
 ListOfUsers=Seznam uživatelů
 SuperAdministrator=Super Správce
 SuperAdministratorDesc=Globální správce
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Výchozí oprávnění
 DefaultRightsDesc=Zde nastavte <u>výchozí</u> oprávnění, automaticky udělené <u>nově vytvořenému</u> uživateli (Změnu oprávnění každého uživatele zvlášť lze provést na jeho kartě).
 DolibarrUsers=Dolibarr uživatelé
-LastName=Příjmení
+LastName=Last Name
 FirstName=Křestní jméno
 ListOfGroups=Seznam skupin
 NewGroup=Nová skupina
@@ -57,33 +45,24 @@ RemoveFromGroup=Odstranit ze skupiny
 PasswordChangedAndSentTo=Heslo změněno a poslán na <b>%s.</b>
 PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslána na <b>%s.</b>
 MenuUsersAndGroups=Uživatelé a skupiny
-MenuMyUserCard=My user card
-LastGroupsCreated=Posledních %s vytvořených skupin
-LastUsersCreated=Posledních %s vytvořených uživatelů
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Zobrazit skupinu
 ShowUser=Zobrazit uživatele
 NonAffectedUsers=Nepřiřazení uživatelé
 UserModified=Uživatel úspěšně změněn
 PhotoFile=Soubor s fotografií
-UserWithDolibarrAccess=Uživatel s přístupem Dolibarr
 ListOfUsersInGroup=Seznam uživatelů této skupiny
 ListOfGroupsForUser=Seznam skupin tohoto uživatele
-UsersToAdd=Uživatel k přidání do této skupiny
-GroupsToAdd=Skupiny k přidání tomuto uživateli
-NoLogin=Bez přihlášení
 LinkToCompanyContact=Odkaz na třetí stranu / kontakt
 LinkedToDolibarrMember=Odkaz na člena
 LinkedToDolibarrUser=Odkaz na uživatele Dolibarr
 LinkedToDolibarrThirdParty=Odkaz na Dolibarr třetí stranu
 CreateDolibarrLogin=Vytvoření uživatele
 CreateDolibarrThirdParty=Vytvořit třetí stranu
-LoginAccountDisable=Účet zakázán, vložte nové přihlašovací údaje pro jeho aktivaci.
 LoginAccountDisableInDolibarr=Účet byl zakázán v Dolibarr.
-LoginAccountDisableInLdap=Účet byl zakázán v doméně.
 UsePersonalValue=Používejte osobní hodnotu
-GuiLanguage=Jazyk rozhraní
 InternalUser=Interní uživatel
-MyInformations=Moje údaje
 ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti
 DomainUser=Doménový uživatel %s
 Reactivate=Reaktivace
@@ -94,8 +73,6 @@ Inherited=Zděděný
 UserWillBeInternalUser=Vytvořený uživatel bude interní (protože není spojen s žádnou třetí stranou)
 UserWillBeExternalUser=Vytvořený uživatel bude externí (protože je spojen s třetí stranou)
 IdPhoneCaller=Id telefonu volajícího
-UserLogged=Uživatel %s přihlásit
-UserLogoff=Uživatel %s odhlásit
 NewUserCreated=Uživatel %s vytvořil
 NewUserPassword=Změna hesla pro %s
 EventUserModified=Uživatel %s změněn
diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/cs_CZ/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang
index abef8132d9c..eb2886a13e1 100644
--- a/htdocs/langs/cs_CZ/withdrawals.lang
+++ b/htdocs/langs/cs_CZ/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Plocha trvalých příkazů
 CustomersStandingOrdersArea=Plocha trvalých příkazů zákazníků
 StandingOrders=Trvalé příkazy
 StandingOrder=Trvalé příkazy
 NewStandingOrder=Nový trvalý příkaz
 StandingOrderToProcess=Ve zpracování
-StandingOrderProcessed=Zpracované
-Withdrawals=Výběry
-Withdrawal=Výběr
 WithdrawalsReceipts=Výběrové příjmy
 WithdrawalReceipt=Výběrový příjem
-WithdrawalReceiptShort=Příjem
-LastWithdrawalReceipts=Poslední  %s výběrové příjmy
-WithdrawedBills=Vybráno z faktury
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Řádky výběrů
 RequestStandingOrderToTreat=Žádost o trvalé příkazy pro zpracování
 RequestStandingOrderTreated=Žádost o zpracované  trvalé příkazy
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Není to možné. Výběrový status musí být nastaven na 'připsání' před prohlášením odmítnutí na konkrétních řádcích.
-CustomersStandingOrders=Trvalé příkazy zákazníka
-CustomerStandingOrder=Trvalý příkaz zákazníka
 NbOfInvoiceToWithdraw=Faktury s požadavkem výběru
 NbOfInvoiceToWithdrawWithInfo=Faktury s požadavkem výběru pro zákazníky, kterř mají nastavené informace o bankovním účtu
 InvoiceWaitingWithdraw=Faktura čekající na výběr
@@ -29,10 +21,9 @@ ResponsibleUser=Odpovědný uživatel
 WithdrawalsSetup=Nastavení výběrů
 WithdrawStatistics=Statistiky výběrů
 WithdrawRejectStatistics=Statistiky odmítnutých výběrů
-LastWithdrawalReceipt=Poslední %s výběrové příjmy
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Vytvořit požadavek výběru
 ThirdPartyBankCode=Bankovní kód třetí strany
-ThirdPartyDeskCode=Karta kódů třetí strany
 NoInvoiceCouldBeWithdrawed=Neúspěšný výběr z faktur. Zkontrolujte, že faktury jsou na firmy s platným BAN.
 ClassCredited=Označit přidání kreditu
 ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet?
@@ -48,7 +39,6 @@ RefusedReason=Důvod odmítnutí
 RefusedInvoicing=Fakturace odmítnutí
 NoInvoiceRefused=Neúčtovat odmítnutí
 InvoiceRefused=Faktura odmítnuta (Účtujte odmítnutí k zákazníkovi)
-StatusUnknown=Neznámý
 StatusWaiting=Čekání
 StatusTrans=odesláno
 StatusCredited=Připsání
@@ -67,10 +57,8 @@ CreateGuichet=Pouze kancelář
 CreateBanque=Pouze banky
 OrderWaiting=Čekání na léčbu
 NotifyTransmision=Převod výběru
-NotifyEmision=Výběr emise
 NotifyCredit=Výběr kreditu
 NumeroNationalEmetter=Národní převodní číslo
-PleaseSelectCustomerBankBANToWithdraw=Vyberte informace o účtu zákazníka banky pro výběr
 WithBankUsingRIB=U bankovních účtů pomocí RIB
 WithBankUsingBANBIC=U bankovních účtů pomocí IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bankovní účet pro příjem výběru
@@ -95,7 +83,6 @@ InfoCreditMessage=Trvalý příkaz %s byl vyplacen bankou <br> Údaje o platbě:
 InfoTransSubject=Přenos trvalého příkazu %s do banky
 InfoTransMessage=Trvalý příkaz %s byl odeslán do banky prostřednictvím %s %s.<br><br>
 InfoTransData=Částka: %s<br>Metoda: %s<br>Datum: %s
-InfoFoot=Toto je automatická zpráva odeslaná Dolibarrem
 InfoRejectSubject=Trvalý příkaz odmítl
 InfoRejectMessage=Dobrý den, <br><br> trvalý příkaz na faktuře %s týkající se společnosti, %s, s množstvím %s byl odmítnut bankou. <br><br> - <br> %s
 ModeWarning=Volba pro reálný režim nebyl nastaven, můžeme zastavit tuto simulaci
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 140f274df50..30feb8efc37 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Regnskab
-Globalparameters=Globale parametre
-Menuaccount=Regnskabskonti
-Menuthirdpartyaccount=Trediepartskonti
-MenuTools=Værktøjer
-
 ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet
 Journaux=Journaler
 JournalFinancial=Finans journal
-Exports=Eksporter
-Export=Export
-Modelcsv=Eksportmodul
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Vælg en eksportmodel
-Modelcsv_normal=Klassisk eksport
-Modelcsv_CEGID=Eksporter med CEGID ekspert
 BackToChartofaccounts=Returner kontoplan
 
-Definechartofaccounts=Definer en kontoplan
 Selectchartofaccounts=Vælg en kontoplan
 Addanaccount=Tilføj en regnskabsmæssig konto
 AccountAccounting=Regnskabsmæssig konto
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Sammenbrud
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Udspecificer kunder
 SuppliersVentilation=Udspecificer leverandører
-TradeMargin=Handelsforskel
 Reports=Reporter
-ByCustomerInvoice=Efter fakturakunder
 NewAccount=By regnskabskonto
 Create=Opret
 CreateMvts=Create movement
-UpdateAccount=Ændring af en regnskabsmæssig konto
 UpdateMvts=Ændring af en bevægelse
 WriteBookKeeping=Optage konti i kontoplanen
 Bookkeeping=Kontoplan
 AccountBalance=Account balance
 
-AccountingVentilation=Udspecificer regnskab
-AccountingVentilationSupplier=Udspecificer regnskab leverandører
-AccountingVentilationCustomer=Udspecificer regnskab kunder
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Linjer af faktura, der skal fornyes
 InvoiceLinesDone=Fornyede linjer af faktura
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Forny
-VentilationAuto=Udspecificer automatisk
 
 Processing=Forarbejde
 EndProcessing=Forarbejdet
@@ -69,14 +48,10 @@ Lineofinvoice=Fakturalinjer
 VentilatedinAccount=Fornyet med succes i den regnskabsmæssige konto
 NotVentilatedinAccount=Ikke fornyede i den regnskabsmæssige konto
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Længde af regnskabssystemet konti i Dolibarr
-AccountLengthDesc=Funktion gør det muligt at foregive en længde på regnskabsmæssig konto ved at erstatte mellemrum med tallet nul. Da denne funktion kun vises på skærmen ændrer det ikke ved de bogføring registreret i Dolibarr konti. For eksport, er det nødvendigt denne funktion til at være kompatibel med bestemt software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Længde af det almindelige regnskab
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Socialkladde
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto overførsel
 ACCOUNTING_ACCOUNT_SUSPENSE=Ventende konto
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskab konto som standard for købte produkter (hvis ikke defineret i produktark)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskab konto som standard for de solgte produkter (hvis ikke defineret i produktark)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskab konto som standard for de solgte ydelse
 Doctype=Dokumenttype
 Docdate=Dato
 Docref=Reference
-Numerocompte=Konto
 Code_tiers=Trediepart
 Labelcompte=Kontonavn
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Slet posterne i kontoplanen
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Købskladde
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Kontant betaling
-
-SupplierInvoicePayment=Betaling af leverandørfakturaer
 CustomerInvoicePayment=Betaling af kundefaktura
 
 ThirdPartyAccount=Tredjepart konto
@@ -130,7 +103,6 @@ DescThirdPartyReport=Gå til en liste over de tredjeparts kunder og leverandøre
 
 ListAccounts=Liste over de regnskabsmæssige konti
 
-Pcgversion=Version af planen
 Pcgtype=Kontoens klasse
 Pcgsubtype=Kontoens underklasse
 Accountparent=Roden af kontoen
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Forny dine linjer ag kundefaktura med en regnskabskonto
 ChangeAccount=Skift den regnskabsmæssige konto for strækninger, der er udvalgt af hensyn til:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Forny dine linier af faktura leverandører med en regnskabskonto
 DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør og deres regnskabskonto
 
 ValidateHistory=Forny automatisk
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Eksporter
+Export=Export
+Modelcsv=Eksportmodul
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Vælg en eksportmodel
+Modelcsv_normal=Klassisk eksport
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 6e669eae229..cee999a7d3a 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Grundlagt
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version oprindelige installere
-VersionLastUpgrade=Version sidste opgradering
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Eksperimentel
 VersionDevelopment=Udvikling
 VersionUnknown=Ukendt
@@ -26,18 +26,15 @@ YourSession=Din session
 Sessions=Brugere session
 WebUserGroup=Webserver bruger / gruppe
 NoSessionFound=Din PHP synes ikke muligt at liste aktive sessioner. Directory bruges til at gemme sessioner <b>(%s)</b> kan være beskyttet (For eksempel ved at OS tilladelser eller PHP direktiv open_basedir).
-HTMLCharset=Charset for genereret HTML-sider
 DBStoringCharset=Database charset til at gemme data
 DBSortingCharset=Database charset at sortere data
 WarningModuleNotActive=<b>Modul %s</b> skal være aktiveret
 WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i opsætningsskærmens - Modul side.
 DolibarrSetup=Dolibarr setup
-DolibarrUser=Dolibarr bruger
 InternalUser=Intern bruger
 ExternalUser=Ekstern bruger
 InternalUsers=Interne brugere
 ExternalUsers=Eksterne brugere
-GlobalSetup=Global setup
 GUISetup=Vise
 SetupArea=Setup område
 FormToTestFileUploadForm=Form til test-fil upload (ifølge setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: ja er kun effektivt, hvis <b>modul %s</b> er aktiveret
 RemoveLock=Fjern <b>fil %s,</b> hvis det er oprettet for at tillade opdateringen værktøj.
 RestoreLock=Erstatte en <b>fil %s</b> med læse tilladelse kun på filen for at deaktivere enhver brug af værktøj.
 SecuritySetup=Sikkerhed setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere
 ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere
 ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere <b>end %s</b> er ikke understøttet.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0
 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere)
-ConfirmAjax=Brug Ajax bekræftelse popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Brug automatisk udfyldning af felter til at vælge tredjeparter i stedet for at bruge en liste.
-ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Brug automatisk udfyldning af felter til at vælge kontakt (i stedet for at bruge en liste).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Søg filtre optioner
 NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s
-ViewFullDateActions=Vis fuld datoer aktioner i tredje ark
 NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript slået
-UsePopupCalendar=Brug popup for datoer input
 UsePreviewTabs=Brug forhåndsvisning faner
 ShowPreview=Vis forhåndsvisning
 PreviewNotAvailable=Preview ikke tilgængeligt
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse <b>
 NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration
 MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload)
 UseCaptchaCode=Brug grafisk kode på loginsiden
-UseAvToScanUploadedFiles=Brug anti-virus scanner uploadede filer
 AntiVirusCommand= Fuld sti til antivirus kommando
 AntiVirusCommandExample= Eksempel på ClamWin: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Eksempel på ClamAV: / usr / bin / clamscan
 AntiVirusParam= Flere parametre på kommandolinjen
 AntiVirusParamExample= Eksempel for ClamWin: - database = "C: \\ Programmer (x86) \\ ClamWin \\ lib"
 ComptaSetup=Accounting modul opsætning
 UserSetup=Brugernes forvaltning setup
-MenuSetup=Menuer 'ledelse setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Grænseværdier og nøjagtighed
 MenuIdParent=Moderselskab menuen ID
 DetailMenuIdParent=ID for moder menu (0 for en top-menuen)
 DetailPosition=Sorter antallet at definere menuen holdning
-PersonalizedMenusNotSupported=Tilpassede menuer ikke understøttes
 AllMenus=Alle
 NotConfigured=Ikke konfigureret
-Activation=Aktivering
 Active=Aktiv
 SetupShort=Setup
 OtherOptions=Andre valgmuligheder
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Moduler
-ModulesCommon=Fælles moduler
-ModulesOther=Andre moduler
-ModulesInterfaces=Grænseflader moduler
-ModulesSpecial=Special moduler
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Sprog parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokalisering parametre
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=Tidszone Server PHP
-PHPServerOffsetWithGreenwich=Offset for PHP server bredde Greenwich (secondes)
-ClientOffsetWithGreenwich=Client / Browser offset bredde Greenwich (sekunder)
 DaylingSavingTime=Sommertid (bruger)
 CurrentHour=Nuværende time
-CompanyTZ=Tidszone selskab (hovedvirksomhedens)
-CompanyHour=Time selskab (hovedvirksomhedens)
 CurrentSessionTimeOut=Aktuelle session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Miljø
-Box=Box
-Boxes=Bokse
-MaxNbOfLinesForBoxes=Max antal linjer for bokse
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Standard for
 Position=Position
-MenusDesc=Menuer ledere definere indholdet af de 2 menulinjer (vandret stang og lodret bar).
-MenusEditorDesc=Menuen editor giver dig mulighed for at definere tilpassede poster i menuerne. Brug den omhyggeligt for at undgå at foretage dolibarr ustabil og menupunkter permanent unreachable. <br> Nogle moduler føje poster i menuerne (i menuen <b>Alle</b> i de fleste tilfælde). Hvis du har fjernet nogle af disse poster ved en fejltagelse, kan du gendanne dem ved at deaktivere og reenabling modulet.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for brugere
 LangFile=Fil. Lang
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=Systemværktøjer område
 SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter.
 Purge=Purge
-PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer bygget eller lagret af Dolibarr (midlertidige filer eller alle filer <b>i %s</b> biblioteket). Brug af denne funktion er ikke nødvendigt. Det er forudsat for brugere, hvis Dolibarr er arrangeret af en udbyder, der ikke giver tilladelser til at slette filer bygget af web-serveren.
-PurgeDeleteLogFile=Slet log <b>fil %s</b> er defineret for Syslog modul (ingen risiko for at miste data)
-PurgeDeleteTemporaryFiles=Slet alle midlertidige filer (ingen risiko for at miste data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i <b>mappen %s.</b> Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet.
 PurgeRunNow=Rensningsanordningen nu
-PurgeNothingToDelete=ingen mappe for at slette.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b> %s</b> eller mapper slettes.
 PurgeAuditEvents=Rensningsanordningen alle begivenheder
 ConfirmPurgeAuditEvents=Er du sikker på at du vil rense alle sikringsrelaterede hændelser? Alle sikkerheds-logs, vil blive slettet, ingen andre data vil blive fjernet.
-NewBackup=Ny backup
 GenerateBackup=Generer backup
 Backup=Backup
 Restore=Gendan
 RunCommandSummary=Backup vil ske ved hjælp af følgende kommando
-RunCommandSummaryToLaunch=Backup kan startes med følgende kommando
-WebServerMustHavePermissionForCommand=Webserveren skal have tilladelse til at køre disse kommandoer
 BackupResult=Backup resultat
 BackupFileSuccessfullyCreated=Backup filen genereret
 YouCanDownloadBackupFile=Genererede filer kan nu downloades
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignorer fejl dubletter (INSERT IGNORE)
 AutoDetectLang=Autodetect (browsersprog)
 FeatureDisabledInDemo=Funktionen slået fra i demo
 Rights=Tilladelser
-BoxesDesc=Kasserne er skærmen, der viser et stykke af oplysninger om nogle sider. Du kan vælge mellem at få vist feltet eller ikke ved at vælge målet side og klikke på 'Aktiver', eller ved at klikke på skraldespanden for at deaktivere den.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul.
-ModulesInterfaceDesc=Den Dolibarr moduler interface giver dig mulighed for at tilføje funktioner, afhængigt af eksterne software, systemer eller tjenesteydelser.
-ModulesSpecialDesc=Special moduler er meget specifikke eller sjældent anvendte moduler.
-ModulesJobDesc=Business moduler give simple foruddefineret opsætning af Dolibarr for en bestemt virksomhed.
-ModulesMarketPlaceDesc=Du kan finde flere moduler for at downloade på eksterne hjemmesider på internettet ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Flere moduler ...
 DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site udbydere kan du søge at finde flere moduler ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Bokse til rådighed
-BoxesActivated=Bokse aktiveret
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktivér om
 ActiveOn=Aktiveret på
 SourceFile=Kildefilen
-AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er deaktiveret
-AvailableOnlyIfJavascriptNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået
 Required=Påkrævet
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, p
 ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder den til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at du bruger denne funktion gør opbygningen af et globalt kumulerede pdf virker ikke (som ubetalte fakturaer).
 Feature=Funktion
 DolibarrLicense=Licens
-DolibarrProjectLeader=Projektleder
 Developpers=Udviklere / bidragydere
-OtherDeveloppers=Andre udviklere / bidragydere
 OfficialWebSite=International officielle hjemmeside
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs .
 ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr.
 HelpCenterDesc2=Nogle dele af denne service er <b>kun</b> tilgængelig på <b>engelsk.</b>
-CurrentTopMenuHandler=Nuværende top menu handling
-CurrentLeftMenuHandler=Aktuel menu til venstre handling
 CurrentMenuHandler=Aktuel menu handleren
-CurrentSmartphoneMenuHandler=Nuværende smartphone menu handleren
 MeasuringUnit=Måleenhed
 Emails=E-mails
 EMailsSetup=E-mail opsætning
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP p
 MAIN_MAIL_EMAIL_FROM=Sender e-mail til automatiske e-mails (som standard i <b>php.ini: %s)</b>
 MAIN_MAIL_ERRORS_TO=Sender e-mail bruges til fejlmeddelelser afkast e-mails sendt
 MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til forskningsformål eller demoer)
 MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails
 MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet
 MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet
 MAIN_MAIL_EMAIL_TLS= Brug TLS (SSL) kryptering
-MAIN_MAIL_EMAIL_STARTTLS= Brug TLS (STARTTLS) kryptering
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS
 MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er
 FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modul setup
 ModulesSetup=Moduler setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr aktuelle version
-CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
-LastStableVersion=Seneste stabile version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme f
 DisableLinkToHelpCenter=Skjul linket <b>"Har du brug for hjælp eller støtte"</b> på loginsiden
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea.
-ModuleDisabled=Modul handicappede
-ModuleDisabledSoNoEvent=Modul handicappede så tilfælde aldrig skabt
 ConfirmPurge=Er du sikker på at du vil udføre dette purge? <br> Dette vil slette afgjort alle din fil data med ingen måde til at genoprette dem (ECM filer, vedhæftede filer ...).
 MinLength=Mindste længde
 LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse
@@ -364,7 +323,7 @@ PDFAddressForging=Regler, Forge Adresse kasser
 HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotek
 UrlGenerationParameters=Parametre for at sikre URL'er
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Standard link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Brugere og grupper
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synkronisering
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data eksport
-Module240Desc=Værktøj til at eksportere Dolibarr oplysningerne (med assistenter)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data import
-Module250Desc=Værktøj til at importere oplysningerne i Dolibarr (med assistenter)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Medlemmer
 Module310Desc=Instituttets medlemmer forvaltning
 Module320Name=RSS Feed
 Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider
 Module330Name=Bogmærker
-Module330Desc=Bogmærker 'ledelse
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=FCKeditor
-Module2000Desc=WYSIWYG Editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Handlinger / opgaver og dagsorden forvaltning
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Elektronisk Content Management
 Module2500Desc=Gemme og dele dokumenter
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-selskab
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PAYBOX
 Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX
 Module50100Name=Cash desk
-Module50100Desc=Cash desk modul
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modul til at tilbyde en online betaling side med kreditkort med Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Læs medlemmer
 Permission72=Opret / ændre medlemmer
 Permission74=Slet medlemmer
 Permission75=Setup types of membership
-Permission76=Eksporter oplysningerne
+Permission76=Export data
 Permission78=Læs abonnementer
 Permission79=Opret / ændre abonnementer
 Permission81=Læs kundernes ordrer
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=E-mail skabeloner
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup gemt
 BackToModuleList=Tilbage til moduler liste
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Særlige sats ikke afholdes
 VATManagement=Moms Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til sager, som foreninger, enkeltpersoner eller små virksomheder.
 VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret.
 VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
@@ -884,7 +847,6 @@ NbOfDays=Nb dage
 AtEndOfMonth=Ved udgangen af måneden
 Offset=Offset
 AlwaysActive=Altid aktiv
-UpdateRequired=Your system needs to be updated. To do this, click on <a href=Dit system skal opdateres. For at gøre dette, skal du klikke på <a href="%s">Opdater nu.</a>
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Forlæng
 AddExtensionThemeModuleOrOther=Tilføj udvidelse (tema, modul, ...)
@@ -894,14 +856,8 @@ DataRootServer=Datafiler bibliotek
 IP=IP
 Port=Port
 VirtualServerName=Virtual Server navn
-AllParameters=Alle parametre
 OS=OS
-PhpEnv=Env
-PhpModules=Moduler
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Kolli
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database navn
 DatabasePort=Database havn
 DatabaseUser=Database bruger
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tabeller
 TableName=Tabel navn
-TableLineFormat=Line format
 NbOfRecord=Nb af optegnelser
-Constraints=Begrænsninger
-ConstraintsType=Constraint's type
-ConstraintsToShowOrNotEntry=Constraint til at vise eller ikke menuen indrejse
-AllMustBeOk=Alle disse skal kontrolleres
 Host=Server
 DriverType=Driver type
 SummarySystem=System oplysninger resumé
 SummaryConst=Liste over alle Dolibarr setup parametre
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Dit system er blevet opdateret successfuly
 MenuCompanySetup=Company / Fundation
-MenuNewUser=Ny bruger
-MenuTopManager=Top menu manager
-MenuLeftManager=Venstre menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Venstre menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Hud tema
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Faste search form på venstre menu
 DefaultLanguage=Standard sprog til brug (sprog code)
 EnableMultilangInterface=Aktiver flersproget grænseflade
 EnableShowLogo=Vis logo på venstre menu
-SystemSuccessfulyUpdated=Dit system er blevet opdateret med succes
 CompanyInfo=Company / fundament oplysninger
 CompanyIds=Company / fundament identiteter
 CompanyName=Navn
@@ -956,23 +897,19 @@ CompanyCountry=Land
 CompanyCurrency=Main valuta
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Vis ikke
 DoNotSuggestPaymentMode=Ikke tyder
 NoActiveBankAccountDefined=Nr. aktiv bankkonto defineret
 OwnerOfBankAccount=Ejer af bankkonto %s
 BankModuleNotActive=Bankkonti modul er ikke aktiveret
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "arbejdsbord" på hjemmeside
 Alerts=Indberetninger
-Delays=Forsinkelser
-DelayBeforeWarning=Forsinkelse, før advarsel
-DelaysBeforeWarning=Forsinkelser inden advarsel
 DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel
 DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (i dage) før alarm om planlagte tiltag endnu ikke realiseret
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (i dage) inden indberetning om ordrer endnu ikke gjort
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse tolerance (i dage) før alarm på leverandører ordrer endnu ikke behandlet
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inde
 Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Alle parametre til rådighed i setup-området giver dig mulighed for at setup Dolibarr før du begynder at bruge den.
-SetupDescription2=De 2 vigtigste opsætningen trin er de 2 første talere i venstre opsætningsmenuen, betyder Company / fundation opsætningsside og Moduler setup side:
-SetupDescription3=<b>Company / fundation</b> setup er nødvendig, fordi input oplysninger bruges på Dolibarr displays og at ændre Dolibarr adfærd (for eksempel for funktioner i relation til dit land).
-SetupDescription4=<b>Moduler</b> setup er nødvendig, fordi Dolibarr er ikke en simpel ERP / CRM men en sum af flere moduler, der alle mere eller mindre uafhængig. Det er først efter aktivering af moduler du er interessant, fordi du vil se funktionerne syntes i Dolibarr menu.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Andre menupunkter forvalte valgfri parametre.
-EventsSetup=Setup for begivenheder logfiler
 LogEvents=Sikkerhed revision arrangementer
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Revision begivenheder
 ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
 SecurityEventsPurged=Sikkerhed begivenheder renset
 LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen <b>Systemværktøjer - Revision.</b> Advarsel, denne funktion kan forbruge en stor mængde data i databasen.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Dette område er til rådighed for administratoren bruger
 CompanyFundationDesc=Redigere på denne side alle kendte oplysninger om virksomheden eller fundation du har brug for at styre
 DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her
 AvailableModules=Tilgængelige moduler
-DeprecatedModules=Deprecated modules
 ToActivateModule=Du kan aktivere moduler, gå på setup Samarbejdsområde.
 SessionTimeOut=Time out for session
 SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører. <br> Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert <b>ca %s / %s</b> adgang, men kun under adgangen foretaget af andre sessioner.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som <b>modul
 TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler.
 TriggerActiveAsModuleActive=Udløser i denne fil er aktive som <b>modul %s</b> er aktiveret.
 GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=Denne side giver dig mulighed for at redigere alle andre parametre, som ikke findes i de foregående sider. De er forbeholdt parametre for avancerede udviklere eller for troubleshouting.
-OnceSetupFinishedCreateUsers=Advarsel, du er en Dolibarr administrator bruger. Administrator brugere er vant til opsætningen Dolibarr. For en almindelig brug af Dolibarr, anbefales det at bruge en ikke administrator bruger oprettet fra Brugere & Grupper menuen.
-MiscellaneousDesc=Definer her alle andre parametre med relation til sikkerhed.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Grænseværdier / Precision setup
 LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her
 MAIN_MAX_DECIMALS_UNIT=Max decimaler for enhedspriser
 MAIN_MAX_DECIMALS_TOT=Max decimaler for total priser
 MAIN_MAX_DECIMALS_SHOWN=Max decimaler for priser vises på skærmen (Tilføj <b>...</b> efter dette nummer, hvis du vil se <b>...,</b> når nummeret er afkortet, når der vises på skærmen)
-MAIN_DISABLE_PDF_COMPRESSION=Brug PDF-komprimering for genereret PDF filer.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net enhedsprisen på en vare
 TotalPriceAfterRounding=Samlet pris (net / beholder / incl moms) efter afrunding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Delvis oversættelse
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Gør lodret menu hidable (option javascript må ikke være deaktiveret)
 MAIN_DISABLE_METEO=Deaktiver Meteo udsigt
 TestLoginToAPI=Test logge på API
 ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Opsætning af sendings via e-mail
 SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba).
 PathToDocuments=Sti til dokumenter
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Brugere og grupper modul opsætning
-GeneratePassword=Foreslå genereret adgangskode
 RuleForGeneratedPasswords=Regel at generere foreslået passwords
-DoNotSuggest=Ikke tyder på nogen adgangskode
-EncryptedPasswordInDatabase=At lade kryptering af adgangskoder i databasen
 DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden
 UsersSetup=Brugere modul opsætning
 UserMailRequired=EMail forpligtet til at oprette en ny bruger
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Selskaber modul opsætning
 CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør)
 AccountCodeManager=Modul til regnskabsformål kode generation (kunde eller leverandør)
-ModuleCompanyCodeAquarium=Retur en regnskabspool kode bygget af %s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabspool koden, og %s efterfulgt af tredjepart kunde kode for en kunde regnskabspool kode.
-ModuleCompanyCodePanicum=Retur tom regnskabspool kode.
-ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode.
-UseNotifications=Brug anmeldelser
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Dokumenter skabeloner
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Diverse
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Tilføj Dolibarr begivenheder til WebCalendar
-WebCalAllways=Altid nogen at spørge
-WebCalYesByDefault=On-demand (ja som standard)
-WebCalNoByDefault=On demand (ikke standard)
-WebCalNever=Aldrig
-WebCalURL=Webadresse for kalender adgang
-WebCalServer=Server hosting kalender database
-WebCalDatabaseName=Database navn
-WebCalUser=Brugeren at få adgang til databasen
-WebCalSetupSaved=Webcalendar opsætning gemt.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået.
-WebCalTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes.
-WebCalErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være en Webcalendar database.
-WebCalAddEventOnCreateActions=Tilføj kalenderbegivenheder på aktioner skabe
-WebCalAddEventOnCreateCompany=Tilføj kalenderbegivenheder på virksomhederne skabe
-WebCalAddEventOnStatusPropal=Tilføj kalenderbegivenheder på kommercielle forslag om ændring af status
-WebCalAddEventOnStatusContract=Tilføj kalenderbegivenheder på kontrakter om ændring af status
-WebCalAddEventOnStatusBill=Tilføj kalenderbegivenheder på veksler status ændre
-WebCalAddEventOnStatusMember=Tilføj kalenderbegivenheder på medlemmernes status ændre
 WebCalUrlForVCalExport=En eksportgaranti link <b>til %s</b> format er tilgængelig på følgende link: %s
-WebCalCheckWebcalSetup=Måske den webcal modul opsætning er ikke korrekt.
 ##### Invoices #####
 BillsSetup=Fakturaer modul opsætning
-BillsDate=Fakturaer dato
 BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul
 BillsPDFModules=Faktura dokumenter modeller
-CreditNoteSetup=Credit note modul opsætning
-CreditNotePDFModules=Credit note dokument modeller
 CreditNote=Credit note
 CreditNotes=Credit noter
 ForceInvoiceDate=Force fakturadatoen til validering dato
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Deaktiver gentagelig fakturaer
 SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura
-EnableEditDeleteValidInvoice=Aktiver mulighed for at redigere / slette gyldig faktura uden betaling
 SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund
 SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til
 FreeLegalTextOnInvoices=Fri tekst på fakturaer
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Kommercielle forslag modul opsætning
-CreateForm=Opret former
-NumberOfProductLines=Antal produktserier
 ProposalsNumberingModules=Kommercielle forslag nummerressourcer moduler
 ProposalsPDFModules=Kommercielle forslag dokumenter modeller
-ClassifiedInvoiced=Klassificerede faktureret
-HideTreadedPropal=Skjul det behandlede kommercielle forslag på listen
-AddShippingDateAbility=Tilføj shipping dato evne
-AddDeliveryAddressAbility=Tilføj leveringsdato evne
-UseOptionLineIfNoQuantity=En linje af produkt / service med et nul beløb anses som en mulighed
 FreeLegalTextOnProposal=Fri tekst på kommercielle forslag
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Ordrer «forvaltning setup
 OrdersNumberingModules=Ordrer nummerressourcer moduler
 OrdersModelModule=Bestil dokumenter modeller
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=At validere den rækkefølge efter forslag tættere sammen, gør det muligt ikke at træde ved den foreløbige kendelse
 FreeLegalTextOnOrders=Fri tekst om ordrer
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Klik for at ringe modul opsætning
 ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u modul opsætning
 ##### Interventions #####
 InterventionsSetup=Interventioner modul opsætning
 FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Kontrakter nummerering moduler
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Medlemmer modul opsætning
 MemberMainOptions=Main valgmuligheder
-AddSubscriptionIntoAccount=Tilføj abonnementer i bank eller kontanter konto, i bank-modulet
 AdherentLoginRequired= Administrere et login for hvert medlem
 AdherentMailRequired=E-Mail kræves til at oprette et nyt medlem
 MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Synkronisere Dolibarr brugere med LDAP
 LDAPSynchronizeGroups=Synkronisere Dolibarr grupper med LDAP
 LDAPSynchronizeContacts=Synkronisere Dolibarr kontakter med LDAP
 LDAPSynchronizeMembers=Synkronisere medlemmer af Dolibarr fundation modul med LDAP
-LDAPTypeExample=OpenLDAP, Egroupware eller Active Directory
 LDAPPrimaryServer=Primære server
 LDAPSecondaryServer=Sekundære server
 LDAPServerPort=Serverport
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Grupper »DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Komplet DN (ex: ou= grupper, dc= samfundet, dc= dk)
 LDAPServerExample=Serveradresse (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /)
 LDAPServerDnExample=Complete DN (ex: dc=company,dc=Komplet DN (ex: dc= firma, DC= com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Brugere og grupper synkronisering
 LDAPDnSynchroActiveExample=LDAP til Dolibarr eller Dolibarr til LDAP synkronisering
 LDAPDnContactActive=Kontaktpersoner 'synkronisering
-LDAPDnContactActiveYes=Aktiveret synkronisering
 LDAPDnContactActiveExample=Aktiveret / Unactivated synkronisering
 LDAPDnMemberActive=Medlemmernes synkronisering
 LDAPDnMemberActiveExample=Aktiveret / Unactivated synkronisering
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Liste over objectClass
 LDAPGroupObjectClassListExample=Liste over objectClass definere record attributter (ex: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Liste over objectClass
 LDAPContactObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory)
-LDAPMemberTypeDn=Dolibarr medlem type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Komplet DN (ex: ou= type_members, dc= samfundet, dc= dk)
 LDAPTestConnect=Test LDAP-forbindelse
 LDAPTestSynchroContact=Test kontaktens synkronisering
 LDAPTestSynchroUser=Test brugerens synkronisering
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP forb
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP forbindelse til LDAP-serveren mislykkedes (Server= %s, Port= %s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Slut / Authentificate til LDAP-serveren mislykkedes (Server= %s, Port= %s, Admin= %s, Password= %s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Afbryd mislykkedes
-LDAPConnectToDNSuccessfull=Forbindelsesstyring au DN ( %s) Russie
-LDAPConnectToDNFailed=Forbindelsesstyring au DN ( %s) choue
 LDAPSetupForVersion3=LDAP-server er konfigureret til version 3
 LDAPSetupForVersion2=LDAP-server er konfigureret til version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Eksempel: samaccountname
 LDAPFieldFullname=Fornavn Navn
 LDAPFieldFullnameExample=Eksempel: cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password ikke krypteret
 LDAPFieldPasswordCrypted=Kodeord krypteret
 LDAPFieldPasswordExample=Eksempel: userPassword
-LDAPFieldCommonName=Almindeligt navn
 LDAPFieldCommonNameExample=Eksempel: cn
 LDAPFieldName=Navn
 LDAPFieldNameExample=Eksempel: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Eksempel: postnummer
 LDAPFieldTown=By
 LDAPFieldTownExample=Eksempel: l
 LDAPFieldCountry=Land
-LDAPFieldCountryExample=Eksempel: c
 LDAPFieldDescription=Beskrivelse
 LDAPFieldDescriptionExample=Eksempel: beskrivelse
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Gruppens medlemmer
 LDAPFieldGroupMembersExample= Eksempel: uniqueMember
 LDAPFieldBirthdate=Fødselsdato
-LDAPFieldBirthdateExample=Eksempel:
 LDAPFieldCompany=Firma
 LDAPFieldCompanyExample=Eksempel: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Eksempel: objectsid
 LDAPFieldEndLastSubscription=Dato for tilmelding udgangen
 LDAPFieldTitle=Post / Funktion
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr. administrator eller adgangskode forudsat. LDAP adgang vil være anonym og i skrivebeskyttet tilstand.
 LDAPDescContact=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr kontakter.
@@ -1412,15 +1280,11 @@ ProductSetup=Produkter modul opsætning
 ServiceSetup=Services modul opsætning
 ProductServiceSetup=Produkter og Services moduler opsætning
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max antal produkter i combos vælge lister (0= ingen grænse)
-ConfirmDeleteProductLineAbility=Bekræftelse af fjernelse af en linje producerer i former
-ModifyProductDescAbility=Tilpasning af beskrivelser produceret i former
 ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualisering af produkter beskrivelser i thirdparty sprog
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter
 SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Syslog modul opsætning
 SyslogOutput=Log output
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Niveau
-SyslogSimpleFile=Fil
 SyslogFilename=Filnavn og sti
 YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil.
 ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Skabelon for donationen modtagelse
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format modul
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Brug stregkoder for produkter
 CodeBarGenerator=Stregkode generator
 ChooseABarCode=Nr. generator defineret
 FormatNotSupportedByGenerator=Format, der ikke understøttes af denne generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Afsender E-mail (Fra) for e-mails sendt til anmeldelser
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sender modul opsætning
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG oprettelsen / udgave af produkter / services' beskri
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s).
 OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ik
 OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu slettet
-TreeMenu=Træ menuer
 Menus=Menuer
 TreeMenuPersonalized=Tilpassede menuer
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Ny menu
-MenuConf=Menuer setup
 Menu=Udvælgelse af menuen
 MenuHandler=Menu handling
 MenuModule=Kilde modul
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handling, hvor der viser ny menu
 DetailMenuModule=Modul navn, hvis menuen indrejse kommer fra et modul
 DetailType=Type menuen (øverst eller til venstre)
 DetailTitre=Menu etiket eller etiket-kode til oversættelse
-DetailMainmenu=Gruppen, som det tilhører (forældet)
 DetailUrl=Webadresse, hvor menuen sender dig (Absolut URL link eller eksternt link med http://)
-DetailLeftmenu=Displya betingelse eller ej (forældet)
 DetailEnabled=Betingelse for at vise eller ikke indrejse
 DetailRight=Betingelse for at vise uautoriserede grå menuer
 DetailLangs=Lang filnavn for etiketten kode oversættelse
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klienter skal sende deres ansøgninger til Dolibarr endpoint til
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display for
 BankOrderES=Spansk
 BankOrderESDesc=Spansk display for
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-selskab modul opsætning
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index bba326a6a97..53247870283 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Aktioner
-ActionsArea=Aktioner område (Events og opgaver)
 Agenda=Agenda
 Agendas=Dagsordener
 Calendar=Kalender
-Calendars=Kalendere
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Påvirkes i
-DoneBy=Gøres ved at
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=Mine begivenheder
-OtherEvents=Andre arrangementer
 ListOfActions=Liste over begivenheder
 Location=Placering
+ToUserOfGroup=To any user in group
 EventOnFullDay=Begivenhed på fuld dag
-SearchAnAction= Søg en action / opgave
 MenuToDoActions=Alle ufuldstændige tiltag
 MenuDoneActions=Alle henlagt aktioner
 MenuToDoMyActions=Min ufuldstændige aktioner
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Handlinger registreres af
 ActionsToDoBy=Aktioner påvirkes i
 ActionsDoneBy=Aktioner udført af
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Alle mine handlinger / opgaver
-AllActions= Alle les handlinger / opgaver
 ViewCal=Vis kalender
 ViewDay=Dagsvisning
 ViewWeek=Ugevisning
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Se med foruddefinerede filtre
 AutoActions= Automatisk påfyldning af dagsorden
-AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Denne side giver mulighed for at konfigurere andre parametre af dagsorden-modulet.
 AgendaExtSitesDesc=Denne side giver mulighed for at erklære eksterne kalendere til at se deres begivenheder i Dolibarr dagsorden.
 ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsordenen automatisk
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Tredjepart skabt
-DateActionPlannedStart= Planlagt startdato
-DateActionPlannedEnd= Planlagte slutdato
-DateActionDoneStart= Real startdato
-DateActionDoneEnd= Real slutdato
 DateActionStart= Startdato
 DateActionEnd= Slutdato
 AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=<b>logint= %s</b> for at begrænse produktionen til aktioner påvirket til <b>brugeren %s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Vis fødselsdag kontakter
-AgendaHideBirthdayEvents=Skjul fødselsdag kontakter
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Antallet af kalendere
 AgendaExtNb=Kalender nb %s
 ExtSiteUrlAgenda=URL for at få adgang. ICal fil
 ExtSiteNoLabel=Ingen beskrivelse
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index 362def9e3de..caea1d6f0ee 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banker
 MenuBankCash=Bank / Cash
-MenuSetupBank=Bank / Cash setup
 BankName=Bankens navn
 FinancialAccount=Konto
-FinancialAccounts=Konti
 BankAccount=Bankkonto
 BankAccounts=Bankkonti
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Finansiel konto ref
 AccountLabel=Finansiel konto etiket
 CashAccount=Cash konto
 CashAccounts=Likvide beholdninger
-MainAccount=Main konto
-CurrentAccount=Løbende poster
 CurrentAccounts=Anfordringskonti
-SavingAccount=Opsparingskonto
 SavingAccounts=Opsparingskonti
 ErrorBankLabelAlreadyExists=Finansiel konto etiket findes allerede
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Stående ordrer
 StandingOrder=Stående ordre
-Withdrawals=Tilbagekøb
-Withdrawal=Tilbagetrækning
 AccountStatement=Kontoudtog
 AccountStatementShort=Erklæring
 AccountStatements=Kontoudtog
 LastAccountStatements=Seneste kontoudtog
-Rapprochement=Reconciliate
 IOMonthlyReporting=Månedlig rapportering
 BankAccountDomiciliation=Account adresse
 BankAccountCountry=Account land
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Konto ejer adresse
 RIBControlError=Integritet kontrol af værdier fejler. Det betyder, at oplysninger om dette kontonummer er ikke komplet eller forkert (se land, tal og IBAN).
 CreateAccount=Opret konto
 NewAccount=Ny konto
-NewBankAccount=Ny bankkonto
 NewFinancialAccount=Nye finansielle poster
 MenuNewFinancialAccount=Nye finansielle poster
-NewCurrentAccount=Ny løbende poster
-NewSavingAccount=Ny opsparingskonto
-NewCashAccount=Ny kontant konto
 EditFinancialAccount=Rediger konto
-AccountSetup=Finansielle konti setup
-SearchBankMovement=Søg bank bevægelighed
-Debts=Gæld
 LabelBankCashAccount=Bank eller kontanter etiket
 AccountType=Account type
 BankType0=Opsparingskonto
 BankType1=Løbende poster
 BankType2=Cash konto
-IfBankAccount=Hvis bankkonto
 AccountsArea=Konti område
 AccountCard=Account kortet
 DeleteAccount=Slet konto
 ConfirmDeleteAccount=Er du sikker på du vil slette denne konto?
 Account=Konto
-ByCategories=Ved kategorier
-ByRubriques=Ved kategorier
 BankTransactionByCategories=Banktransaktioner ved kategorier
 BankTransactionForCategory=Banktransaktioner for <b>kategori %s</b>
 RemoveFromRubrique=Fjern link med kategori
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Er du sikker på du vil fjerne forbindelsen mellem tra
 ListBankTransactions=Liste over banktransaktioner
 IdTransaction=Transaktions-id
 BankTransactions=Banktransaktioner
-SearchTransaction=Søg transaktion
 ListTransactions=Liste transaktioner
 ListTransactionsByCategory=Liste transaktion / kategori
 TransactionsToConciliate=Transaktioner at forlige
 Conciliable=Conciliable
 Conciliate=Forlige
 Conciliation=Forligsudvalget
-ConciliationForAccount=Forlige denne konto
 IncludeClosedAccount=Medtag lukkede konti
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Hensyn til kredit
@@ -102,7 +81,6 @@ ConciliationDisabled=Forligsudvalget funktionen slået
 StatusAccountOpened=Open
 StatusAccountClosed=Lukket
 AccountIdShort=Antal
-EditBankRecord=Rediger record
 LineRecord=Transaktion
 AddBankRecord=Tilføj transaktion
 AddBankRecordLong=Tilføj transaktion manuelt
@@ -110,11 +88,8 @@ ConciliatedBy=Forligsteksten ved
 DateConciliating=Forlige dato
 BankLineConciliated=Transaktion forligsteksten
 CustomerInvoicePayment=Kundens betaling
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Leverandør betaling
 WithdrawalPayment=Tilbagetrækning betaling
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Finansiel konto tidsskrift
 BankTransfer=Bankoverførsel
 BankTransfers=Bankoverførsler
 TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to bøger (en overførselsautorisation i kilde-konto og en kredit i målet konto, af samme beløb. Samme etiket og dato vil blive brugt til denne transaktion)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Er du sikker på at du ønsker at validere denne kon
 DeleteCheckReceipt=Slet denne check modtagelse?
 ConfirmDeleteCheckReceipt=Er du sikker på du vil slette denne check modtagelse?
 BankChecks=Bankcheck
-BankChecksToReceipt=Checks venter for indskudsgarantiordninger
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Vis check depositum modtagelse
 NumberOfCheques=Nb af checks
 DeleteTransaction=Slet transaktion
 ConfirmDeleteTransaction=Er du sikker på du vil slette denne transaktion?
 ThisWillAlsoDeleteBankRecord=Dette vil også slette genereret banktransaktioner
 BankMovements=Bevægelser
-CashBudget=Cash budget
 PlannedTransactions=Planlagte transaktioner
 Graph=Grafik
 ExportDataset_banque_1=Banktransaktioner og kontoudtog
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaktion på den anden konto
-TransactionWithOtherAccount=Konto overførsel
-PaymentNumberUpdateSucceeded=Betaling antal opdateret
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres
-PaymentDateUpdateSucceeded=Betaling dato opdatering held
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres
 Transactions=Transactions
 BankTransactionLine=Bank transaktion
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 59a7e3a149f..6f608d74fbf 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s
 BillsLate=Forsinkede betalinger
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Deaktiveret, fordi kan ikke slettes
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard faktura
 InvoiceStandardAsk=Standard faktura
 InvoiceStandardDesc=Denne form for faktura er den fælles faktura.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Relaterede kommercielle forslag
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=På gyldige
 DateMaxPayment=Betaling, før
-DateEcheance=Forfaldsdag grænse
 DateInvoice=Fakturadato
+DatePointOfTax=Point of tax
 NoInvoice=Nr. faktura
 ClassifyBill=Klassificere faktura
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Ikke-refunderbar
 SetConditions=Indstil aflønningsvilkår
 SetMode=Indstil betaling mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Omgående
 PaymentConditionRECEP=Omgående
 PaymentConditionShort30D=30 dage
 PaymentCondition30D=30 dage
-PaymentConditionShort30DENDMONTH=30 dage efter udgangen af måneden
-PaymentCondition30DENDMONTH=30 dage efter udgangen af måneden
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dage
 PaymentCondition60D=60 dage
-PaymentConditionShort60DENDMONTH=60 dage efter udgangen af måneden
-PaymentCondition60DENDMONTH=60 dage efter udgangen af måneden
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Aflevering
 PaymentConditionPT_DELIVERY=Om levering
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bankindskud
-PaymentTypeShortVIR=Bankindskud
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bankens orden
 PaymentTypeShortPRE=Bankens orden
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditkort
 PaymentTypeShortCB=Kreditkort
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Online betaling
 PaymentTypeShortVAD=Online betaling
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bankoplysninger
@@ -368,7 +369,7 @@ BankCode=Bank-kode
 DeskCode=Skrivebord kode
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Nøgle
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN-nummer
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/da_DK/bookmarks.lang b/htdocs/langs/da_DK/bookmarks.lang
index f7f604f3594..e42d74616e1 100644
--- a/htdocs/langs/da_DK/bookmarks.lang
+++ b/htdocs/langs/da_DK/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Adfærd på klikker på URL
 CreateBookmark=Opret bogmærke
 SetHereATitleForLink=Set her en titel til bogmærke
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Brug en ekstern http URL eller en relativ Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vælg om side åbnet ved linket skal stå på nuværende eller nyt vindue
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bogmærker forvaltning
-ListOfBookmarks=Liste over bogmærker
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 994fd20e111..d64a143b831 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss oplysninger
-BoxLastProducts=Seneste produkter / ydelser
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Seneste kontraheret produkter / tjenester
-BoxLastSupplierBills=Seneste leverandørens fakturaer
-BoxLastCustomerBills=Seneste kundens fakturaer
-BoxOldestUnpaidCustomerBills=Aldersformand ubetalte kundens fakturaer
-BoxOldestUnpaidSupplierBills=Aldersformand ubetalte leverandørens fakturaer
-BoxLastProposals=Seneste kommercielle forslag
-BoxLastProspects=Seneste udsigter
-BoxLastCustomers=Seneste kunder
-BoxLastSuppliers=Seneste leverandører
-BoxLastCustomerOrders=Seneste kundens ordrer
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Seneste bøger
-BoxLastActions=Seneste tiltag
-BoxLastContracts=Seneste kontrakter
-BoxLastContacts=Sidste kontakter / adresser
-BoxLastMembers=Nyeste medlemmer
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Omsætning
-BoxTotalUnpaidCustomerBills=Total ubetalte kundens fakturaer
-BoxTotalUnpaidSuppliersBills=Total ubetalte leverandørens fakturaer
-BoxTitleLastBooks=Seneste %s registreres bøger
-BoxTitleNbOfCustomers=Nombre de klient
-BoxTitleLastRssInfos=Seneste %s nyheder fra %s
-BoxTitleLastProducts=Seneste %s modificerede produkter / ydelser
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Seneste %s registreres leverandører
-BoxTitleLastCustomers=Seneste %s registreres kunder
-BoxTitleLastModifiedSuppliers=Sidst %s ændret leverandører
-BoxTitleLastModifiedCustomers=Sidst %s ændret kunder
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Seneste %s kundens fakturaer
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Seneste %s leverandørens fakturaer
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Sidst %s ændret udsigterne
-BoxTitleLastProductsInContract=Seneste %s produkter / services i en kontrakt
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Omsætning
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Sidste %s ændret kontakter / adresser
-BoxMyLastBookmarks=Min sidste %s bogmærker
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Ældste aktive udløbne tjenester
-BoxLastExpiredServices=Sidste %s ældste kontakter med aktive udløbne tjenester
-BoxTitleLastActionsToDo=Seneste %s aktioner at gøre
-BoxTitleLastContracts=Sidste %s kontrakter
-BoxTitleLastModifiedDonations=Sidste %s ændret donationer
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s
-LastRefreshDate=Sidst opdateret dato
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined. Click <a href=Nr. bogmærker defineret. Klik <a href="%s">her</a> for at tilføje bogmærker.
 ClickToAdd=Klik her for at tilføje.
 NoRecordedCustomers=Nr. registreres kunder
@@ -73,7 +55,6 @@ NoRecordedOrders=Nr. registreres kundens ordrer
 NoRecordedProposals=Nr. registreres forslag
 NoRecordedInvoices=Nr. registreres kundens fakturaer
 NoUnpaidCustomerBills=Nr. ubetalte kundens fakturaer
-NoRecordedSupplierInvoices=Nr. registreres leverandørens fakturaer
 NoUnpaidSupplierBills=Nr. ubetalte leverandørens fakturaer
 NoModifiedSupplierBills=Ingen registreres leverandørens fakturaer
 NoRecordedProducts=Nr. registreres produkter / tjenester
@@ -82,8 +63,6 @@ NoContractedProducts=Ingen produkter / tjenesteydelser kontrakt
 NoRecordedContracts=Ingen registrerede kontrakter
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Kundernes fakturaer
 ForCustomersOrders=Customers orders
 ForProposals=Forslag
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 50b7c97d697..946a1cfa8d3 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of Sale
 CashDesk=Point of Sale
-CashDesks=Point of salg
-CashDeskBank=Bankkonto
 CashDeskBankCash=Bankkonto (kontant)
 CashDeskBankCB=Bankkonto (kort)
 CashDeskBankCheque=Bankkonto (kontrol)
@@ -12,7 +10,6 @@ CashDeskProducts=Produkter
 CashDeskStock=Stock
 CashDeskOn=om
 CashDeskThirdParty=Tredjemands
-CashdeskDashboard=Point of sale access
 ShoppingCart=Indkøbskurv
 NewSell=Ny sælge
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sælg færdig
 PrintTicket=Print billet
 NoProductFound=Ingen artiklen fundet
 ProductFound=Produktet findes
-ProductsFound=produkter blev fundet
 NoArticle=Ingen artiklen
 Identification=Identifikation
 Article=Artikel
@@ -30,8 +26,6 @@ Difference=Forskel
 TotalTicket=Samlet billet
 NoVAT=Ingen moms for dette salg
 Change=Overskydende modtaget
-CalTip=Klik for at se kalenderen
-CashDeskSetupStock=Du spørger for at reducere bestanden på faktura oprettelse, men lageret for dette er defineret blev ikke <br> Skift lagermodulet opsætning, eller vælge et lager
 BankToPay=Charge konto
 ShowCompany=Vis virksomhed
 ShowStock=Vis lager
diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang
index dee09c7be84..bd4ceafd141 100644
--- a/htdocs/langs/da_DK/categories.lang
+++ b/htdocs/langs/da_DK/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=I
 AddIn=Tilføj i
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Underkategorier
-CatStatistics=Statistik
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Valider felterne
 NoSubCat=Nr. underkategori.
 SubCatOf=Underkategori
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Du har glemt at informere de områder
-ErrCatAlreadyExists=Dette navn bruges allerede
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b> %s</b> blev tilføjet med succes.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Ingen
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted
-ReturnInProduct=Tilbage til produkt / service kortet
-ReturnInSupplier=Tilbage til leverandøren kortet
-ReturnInCompany=Tilbage til kunde / udsigt kortet
-ContentsVisibleByAll=Indholdet vil være synlige fra alle
 ContentsVisibleByAllShort=Indhold synlige fra alle
 ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo. / prosp. kategorier
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt.
 ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør.
 ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde.
 ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Henføres til en kunde
-AssignedToTheCustomer=Henføres til kundens
-InternalCategory=Inernal kategori
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang
index 311c3566180..805992a8f6d 100644
--- a/htdocs/langs/da_DK/commercial.lang
+++ b/htdocs/langs/da_DK/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Kommerciel
 CommercialArea=Kommercielle område
-CommercialCard=Kommerciel kortet
-CustomerArea=Kunder område
 Customer=Kunde
 Customers=Kunder
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Action-kortet
-PercentDone=Procentdel gjort
-ActionOnCompany=Opgave om virksomheden
-ActionOnContact=Task om kontakt
-TaskRDV=Møder
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Møde med %s
 ShowTask=Vis opgave
 ShowAction=Vis aktion
@@ -28,30 +23,21 @@ SalesRepresentative=Salg repræsentant
 SalesRepresentatives=Salgsrepræsentanter
 SalesRepresentativeFollowUp=Salg repræsentant (opfølgning)
 SalesRepresentativeSignature=Salg repræsentant (underskrift)
-CommercialInterlocutor=Kommerciel samtalepartner
-ErrorWrongCode=Forkert kode
 NoSalesRepresentativeAffected=Ingen særlige salg repræsentant påvirket
 ShowCustomer=Vis kunde
 ShowProspect=Vis udsigt
 ListOfProspects=Liste over udsigterne
 ListOfCustomers=Listen over kunder
-LastDoneTasks=Seneste %s udført opgaver
-LastRecordedTasks=Seneste registreres opgaver
-LastActionsToDo=Seneste %s ældste aktioner ikke er afsluttet
-DoneAndToDoActionsFor=Udfærdiget og gøre opgaver for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Udfærdiget og gøre opgaver
 DoneActions=Udfærdiget aktioner
-DoneActionsFor=Gøres tiltag for %s
 ToDoActions=Ufuldstændig aktioner
-ToDoActionsFor=Ufuldstændig aktioner for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Ikke relevant
 StatusActionToDo=At gøre
 StatusActionDone=Gjort
-MyActionsAsked=Aktioner jeg har indspillet
-MyActionsToDo=Initiativer, jeg har at gøre
-MyActionsDone=Aktioner påvirket mig
 StatusActionInProcess=I proces
 TasksHistoryForThisContact=Handlinger for denne kontakt
 LastProspectDoNotContact=Må ikke komme i kontakt med
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Aldrig kontaktet
 LastProspectToContact=Til at kontakte
 LastProspectContactInProcess=Kontakt i processen
 LastProspectContactDone=Kontakt gjort
-DateActionPlanned=Dato aktion er planlagt til
-DateActionDone=Dato indsats gøres
-ActionAskedBy=Aktion spurgt af
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Aktion gøres ved
-ActionUserAsk=Registreres af
-ErrorStatusCantBeZeroIfStarted=Hvis feltet <b>'Dato gjort</b> «er fyldt handling er startet (eller afsluttet), så felt' <b>Status'</b> kan ikke være 0%%.
 ActionAC_TEL=Telefonopkald
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send forslag
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Forslaget til handelslov forslag
-SearchPropal=Søg en kommerciel forslag
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 00fc1a12099..35e7fab31b1 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet.
-ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg et andet.
 ErrorSetACountryFirst=Indstil land først
 SelectThirdParty=Vælg en tredjepart
-DeleteThirdParty=Slet en tredjepart
 ConfirmDeleteCompany=Er du sikker på du vil slette dette firma og alle dets informationer?
 DeleteContact=Slette en kontakt/adresse
 ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle dens informationer?
 MenuNewThirdParty=Ny tredjepart
-MenuNewCompany=Nyt firma
 MenuNewCustomer=Ny kunde
 MenuNewProspect=Ny emne
 MenuNewSupplier=Ny leverandør
 MenuNewPrivateIndividual=Ny privatperson
-MenuSocGroup=Grupper
 NewCompany=Nye firma (emne, kunde, leverandør)
 NewThirdParty=Ny tredjepart (emne, kunde, leverandør)
-NewSocGroup=Nye virksomheder gruppe
-NewPrivateIndividual=Ny privatperson (udsigt, kunde, leverandør)
 CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør)
 ProspectionArea=Prospektering område
-SocGroup=Gruppe af selskaber
 IdThirdParty=Id tredjepart
 IdCompany=CVR
 IdContact=Kontakt Id
 Contacts=Kontakter
 ThirdPartyContacts=Tredjepart kontakter
 ThirdPartyContact=Tredjepart kontakt
-StatusContactValidated=Status for kontakt
 Company=Firma
 CompanyName=Firmanavn
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab
 ThirdPartyName=Tredjeparts navn
 ThirdParty=Tredjemand
 ThirdParties=Tredjemand
-ThirdPartyAll=Tredjemand (alle)
 ThirdPartyProspects=Perspektiver
 ThirdPartyProspectsStats=Perspektiver
 ThirdPartyCustomers=Kunder
@@ -49,9 +40,7 @@ Company/Fundation=Company / Foundation
 Individual=Privatperson
 ToCreateContactWithSameName=Vil skabe automatisk en fysisk kontakt med samme informationer
 ParentCompany=Moderselskab
-Subsidiary=Datterselskab
 Subsidiaries=Datterselskaber
-NoSubsidiary=Ingen datterselskab
 ReportByCustomers=Rapport fra kunder
 ReportByQuarter=Rapport fra kvartal
 CivilityCode=Høfligt kode
@@ -60,7 +49,6 @@ Lastname=Efternavn
 Firstname=Fornavn
 PostOrFunction=Post / Funktion
 UserTitle=Titel
-Surname=Efternavn / Pseudo
 Address=Adresse
 State=Stat / Canton
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Sprog som standard
 VATIsUsed=Moms anvendes
 VATIsNotUsed=Moms, der ikke anvendes
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=Der er ikke angovet nogle email
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE bruges
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Kunden kode ugyldig
 WrongSupplierCode=Leverandør kode ugyldig
 CustomerCodeModel=Kunden kode model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Momsregistreringsnummer
 VATIntraShort=Momsregistreringsnummer
-VATIntraVeryShort=Moms
 VATIntraSyntaxIsValid=Syntaks er gyldigt
 VATIntraValueIsValid=Værdi er gyldigt
 ProspectCustomer=Prospect / Kunden
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Kunde
-CustomerDiscount=Kunden Discount
 CustomerRelativeDiscount=Relativ kunde rabat
-CustomerAbsoluteDiscount=Absolut kunde rabat
 CustomerRelativeDiscountShort=Relativ rabat
 CustomerAbsoluteDiscountShort=Absolut rabat
 CompanyHasRelativeDiscount=Denne kunde har en rabat <b>på %s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Denne kunde har stadig kreditnotaer <b>for %s %s</b>
 CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed
 CustomerAbsoluteDiscountAllUsers=Absolut rabatter (ydet af alle brugere)
 CustomerAbsoluteDiscountMy=Absolut rabatter (ydet af dig selv)
-DefaultDiscount=Standard discount
-AvailableGlobalDiscounts=Absolut rabatter til rådighed
 DiscountNone=Ingen
 Supplier=Leverandør
-CompanyList=Selskabernes liste
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Rediger kontakt / adresse
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakt / Adresser
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Ingen kontakt er defineret for denne tredjepart
 DefaultContact=Default kontakt
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Slet et selskab
 PersonalInformations=Personoplysninger
@@ -294,23 +272,16 @@ CustomerCode=Kunden kode
 SupplierCode=Leverandør-kode
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Kunde
-SupplierAccount=Leverandør konto
 CustomerCodeDesc=Kunden kode, unikke for alle kunder
 SupplierCodeDesc=Leverandør-kode, unikke for alle leverandører
 RequiredIfCustomer=Påkrævet, hvis tredjemand er en kunde eller udsigten
 RequiredIfSupplier=Påkrævet, hvis tredjemand er leverandør
 ValidityControledByModule=Gyldighed kontrolleres af modul
 ThisIsModuleRules=Dette er reglerne for dette modul
-LastProspect=Sidste
 ProspectToContact=Udsigten til at kontakte
 CompanyDeleted=Company " %s" slettet fra databasen.
 ListOfContacts=Listen over kontakter
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=Liste over udsigten kontakter
-ListOfCustomersContacts=Liste over kunde kontakter
-ListOfSuppliersContacts=Liste over leverandør kontakter
-ListOfCompanies=Liste over selskaber
 ListOfThirdParties=Liste over tredjemand
 ShowCompany=Show thirdparty
 ShowContact=Vis kontakt
@@ -322,19 +293,15 @@ ContactForProposals=Forslag 'kontakt
 ContactForContracts=Kontrakter »kontakt
 ContactForInvoices=Faktura 'kontakt
 NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt forslag
 NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
 NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
 NewContact=Ny kontakt
 NewContactAddress=New contact/address
-LastContacts=Seneste kontakter
 MyContacts=Mine kontakter
-Phones=Telefoner
 Capital=Capital
 CapitalOf=Af kapitalen i %s
 EditCompany=Rediger virksomhed
-EditDeliveryAddress=Rediger leverings adresse
 ThisUserIsNot=Denne bruger er ikke et emne, kunde eller leverandør
 VATIntraCheck=Kontrollere
 VATIntraCheckDesc=<b>Linket %s</b> tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check indre marked moms på Europa-Kommissionens webst
 VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s).
 NorProspectNorCustomer=Hverken emne og heller ikke kunde
-JuridicalStatus=Juridiske status
+JuridicalStatus=Legal form
 Staff=Personale
 ProspectLevelShort=Potentiale
 ProspectLevel=Emne potentiale
@@ -370,21 +337,16 @@ TE_PRIVATE=Privatperson
 TE_OTHER=Anden
 StatusProspect-1=Kontakt ikke
 StatusProspect0=Aldrig kontaktet
-StatusProspect1=Kontakt
+StatusProspect1=To be contacted
 StatusProspect2=Kontakt i gang
 StatusProspect3=Er kontaktet
 ChangeDoNotContact=Ændre status til 'Kontakt ikke'
 ChangeNeverContacted=Ændre status til 'Aldrig kontaktet'
-ChangeToContact=Ændre status til 'Kontakt'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Ændre status til 'Kontakt i gang'
 ChangeContactDone=Ændre status til 'Kontaktet'
 ProspectsByStatus=Emne ved status
-BillingContact=Faktureringskontakt
-NbOfAttachedFiles=Antal vedhæftede filer
-AttachANewFile=Vedhæfte en ny fil
-NoRIB=Ingen BAN defineret
 NoParentCompany=Ingen
-ExportImport=Import-Export
 ExportCardToFormat=Eksporter kort til format
 ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenska
 ImportDataset_company_3=Bankoplysninger
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Prisniveau
-DeliveriesAddress=Levering adresser
 DeliveryAddress=Leveringsadresse
-DeliveryAddressLabel=Leverings adresse etiket
-DeleteDeliveryAddress=Slet en leverings adresse
-ConfirmDeleteDeliveryAddress=Er du sikker på du vil slette denne levering adresse?
-NewDeliveryAddress=Ny leveringsadresse
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=Ingen alternativ leveringsadresse defineret
+AddAddress=Add address
 SupplierCategory=Leverandør kategori
-JuridicalStatus200=Uafhængige
+JuridicalStatus200=Independent
 DeleteFile=Slet fil
 ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
-AllocateCommercial=Tildele til sælger
-SelectCountry=Vælg et land
-SelectCompany=Vælg en tredjepart
+AllocateCommercial=Assigned to sales representative
 Organization=Organisationen
-AutomaticallyGenerated=Genereres automatisk
 FiscalYearInformation=Oplysninger om regnskabssår
 FiscalMonthStart=Første måned i regnskabsåret
-YouMustCreateContactFirst=Du skal oprette e-mails kontakter til tredjepart fø du kan tilføje email notifikationer.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Liste over leverandører
 ListProspectsShort=Liste over emner
 ListCustomersShort=Liste over kunder
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Sidste %s ændret tredjeparter
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Samlet unikke tredjeparter
 InActivity=Åbent
 ActivityCeased=Lukket
-ActivityStateFilter=Aktivitet status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Udestående faktura i øjeblikket
 OutstandingBill=Maks. for udstående faktura
-OutstandingBillReached=Maks. for udstående fakturaer er nået
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0.
 LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
 ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 3e0be5acfcb..9756e23f544 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Regnskabsmæssig
-AccountancyCard=Regnskabsmæssig kortet
-Treasury=Finansafdeling
 MenuFinancial=Finansielle
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjæl
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Beløb resterende indbetaling:
-AmountToBeCharged=Samlet beløb til at betale:
-AccountsGeneral=Konti
 Account=Konto
-Accounts=Konti
 Accountparent=Konto forældre
 Accountsparent=Konti forældre
-BillsForSuppliers=Regninger for leverandører
 Income=Indkomst
 Outcome=Udgift
 ReportInOut=Indkomst / Udgift
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debet
 Credit=Kredit
 Piece=Accounting Doc.
-Withdrawal=Tilbagetrækning
-Withdrawals=Tilbagekøb
 AmountHTVATRealReceived=HT indsamlet
 AmountHTVATRealPaid=HT betales
 VATToPay=Moms til at betale
@@ -45,7 +36,6 @@ VATSummary=Moms Resumé
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=Moms betales
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Betalt
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF salg
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=Moms indsamlet
 ToPay=At betale
-ToGet=For at komme tilbage
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Skatter og udbytter
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Regnskabsmæssig / Treasury område
-AccountancySetup=Regnskabsmæssig setup
 NewPayment=Ny betaling
 Payments=Betalinger
 PaymentCustomerInvoice=Kunden faktura betaling
-PaymentSupplierInvoice=Leverandør faktura betaling
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Moms betaling
-PaymentSalary=Salary payment
 ListPayment=Liste over betalinger
-ListOfPayments=Liste over betalinger
 ListOfCustomerPayments=Liste over kundebetalinger
-ListOfSupplierPayments=Liste over leverandør betalinger
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=Ny momsbetaling
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Vis momsbetaling
 TotalToPay=I alt at betale
-TotalVATReceived=Total moms modtaget
 CustomerAccountancyCode=Kunden regnskabspool kode
 SupplierAccountancyCode=Leverandør regnskabspool kode
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Kontonummer
 AccountNumber=Kontonummer
 NewAccount=Ny konto
 SalesTurnover=Omsætning
 SalesTurnoverMinimum=Minimum salgs omsætning
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Af tredjemand
 ByUserAuthorOfInvoice=Af faktura forfatter
-AccountancyExport=Regnskabsmæssig eksport
-ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s
-SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter.
 CheckReceipt=Check depositum
 CheckReceiptShort=Check depositum
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Ny rabat
 NewCheckDeposit=Ny check depositum
 NewCheckDepositOn=Ny tjekke depositum på konto: %s
-NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check modtagelse input dato
 NbOfCheques=Nb af checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Salg Journal
 DescPurchasesJournal=Køb Journal
 InvoiceRef=Faktura ref.
 CodeNotDef=Ikke defineret
-AddRemind=Forsendelse disponible beløb
-RemainToDivide= Remain til afsendelse:
 WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Metode 1
 Mode2=Metode 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang
index 0c60d915e93..0d740ed8abc 100644
--- a/htdocs/langs/da_DK/contracts.lang
+++ b/htdocs/langs/da_DK/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Kontrakter område
 ListOfContracts=Liste over kontrakter
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Alle kontrakter
 ContractCard=Kontrakt-kortet
-ContractStatus=Kontrakt status
 ContractStatusNotRunning=Ikke kører
-ContractStatusRunning=Kørsel
 ContractStatusDraft=Udkast
 ContractStatusValidated=Valideret
 ContractStatusClosed=Lukket
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Ikke er udløbet
 ServiceStatusLate=Kører, er udløbet
 ServiceStatusLateShort=Udløbet
 ServiceStatusClosed=Lukket
-ServicesLegend=Services legend
 Contracts=Kontrakter
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Lukket tjenester
 NewContract=Ny kontrakt
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Søg en kontrakt
 DeleteAContract=Slet en kontrakt
 CloseAContract=Luk en kontrakt
 ConfirmDeleteAContract=Er du sikker på du vil slette denne kontrakt og alle dets tjenester?
@@ -46,22 +41,16 @@ ConfirmActivateService=Er du sikker på du vil aktivere denne tjeneste med datoe
 RefContract=Contract reference
 DateContract=Kontrakt dato
 DateServiceActivate=Forkyndelsesdato aktivering
-DateServiceUnactivate=Forkyndelsesdato unactivation
-DateServiceStart=Dato for starten af service
-DateServiceEnd=Datoen for afslutningen af tjenesten
 ShowContract=Vis kontrakt
 ListOfServices=Liste over tjenesteydelser
 ListOfInactiveServices=Liste over ikke aktive tjenester
 ListOfExpiredServices=Liste over udløb aktive tjenester
 ListOfClosedServices=Liste over lukkede tjenester
-ListOfRunningContractsLines=Liste over kører kontrakt linjer
 ListOfRunningServices=Liste over kører tjenester
 NotActivatedServices=Ikke aktiverede tjenester (blandt valideret kontrakter)
 BoardNotActivatedServices=Tjenester for at aktivere blandt valideret kontrakter
-LastContracts=Last %s contracts
-LastActivatedServices=Seneste %s aktiveret tjenester
-LastModifiedServices=Seneste %s modificerede tjenester
-EditServiceLine=Rediger service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Startdato
 ContractEndDate=Slutdato
 DateStartPlanned=Planlagt startdato
@@ -72,10 +61,7 @@ DateStartReal=Real startdato
 DateStartRealShort=Real startdato
 DateEndReal=Real slutdato
 DateEndRealShort=Real slutdato
-NbOfServices=Nb af tjenesteydelser
 CloseService=Luk service
-ServicesNomberShort=%s tjeneste (r)
-RunningServices=Kørsel tjenester
 BoardRunningServices=Udløbet kører tjenester
 ServiceStatus=Status for service
 DraftContracts=Drafts kontrakter
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Jeg choosed nyt mål kontrakt og bekræfte, jeg øn
 ConfirmMoveToAnotherContractQuestion=Vælg, hvor eksisterende kontrakt (af samme tredjemand), du ønsker at flytte denne service?
 PaymentRenewContractId=Forny kontrakten linje (antal %s)
 ExpiredSince=Udløbsdatoen
-RelatedContracts=Relaterede kontrakter
 NoExpiredServices=Ingen udløbne aktive tjenester
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Salg repræsentant opfølgning kontrak
 TypeContact_contrat_external_BILLING=Faktureringsindstillinger kunde kontakt
 TypeContact_contrat_external_CUSTOMER=Opfølgning kunde kontakt
 TypeContact_contrat_external_SALESREPSIGN=Undertegnelse kontrakt kunde kontakt
-Error_CONTRACT_ADDON_NotDefined=Konstant CONTRACT_ADDON ikke defineret
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index 9f3aa0f5118..fedcbf3bc02 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Om
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Ingen
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Metode
 CronModule=Modul
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Aktiveret
-CronStatusInactive=Deaktiveret
 CronNoJobs=No jobs registered
 CronPriority=Prioritet
 CronLabel=Beskrivelse
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parametre
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Kommentar
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang
index 75c91cfda7e..5405e777ca5 100644
--- a/htdocs/langs/da_DK/deliveries.lang
+++ b/htdocs/langs/da_DK/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Aflevering
-Deliveries=Leverancer
+DeliveryRef=Ref Delivery
 DeliveryCard=Levering kortet
 DeliveryOrder=Leveringsbevis med
-DeliveryOrders=Levering ordrer
 DeliveryDate=Leveringsdato
-DeliveryDateShort=Leve. dato
 CreateDeliveryOrder=Generer leveringsbevis med
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty leveret
 SetDeliveryDate=Indstil shipping dato
 ValidateDeliveryReceipt=Valider levering modtagelse
 ValidateDeliveryReceiptConfirm=Er du sikker på at du ønsker at validere denne levering modtagelse?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang
index 60122e0a397..d5e92aa7a96 100644
--- a/htdocs/langs/da_DK/dict.lang
+++ b/htdocs/langs/da_DK/dict.lang
@@ -6,7 +6,7 @@ CountryES=Spanien
 CountryDE=Tyskland
 CountryCH=Schweiz
 CountryGB=Storbritannien
-# CountryUK=United Kingdom
+CountryUK=United Kingdom
 CountryIE=Dänemark
 CountryCN=Kina
 CountryTN=Tunis
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyske
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Makedonien, Den Tidligere Jugoslaviske af
@@ -252,8 +252,7 @@ CivilityMME=Mrs
 CivilityMR=Mr.
 CivilityMLE=Ms
 CivilityMTRE=Mester
-# CivilityDR=Doctor
-
+CivilityDR=Doctor
 ##### Currencies #####
 Currencyeuros=Euro
 CurrencyAUD=Dollar AU
@@ -290,10 +289,10 @@ CurrencyXOF=CFA-franc BCEAO
 CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=FFP franc
 CurrencySingXPF=FFP Franc
-
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
-
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
 DemandReasonTypeSRC_CAMP_MAIL=Mailing kampagne
@@ -302,28 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=Telefon kampagne
 DemandReasonTypeSRC_CAMP_FAX=Fax-kampagne
 DemandReasonTypeSRC_COMM=Kommerciel kontakt
 DemandReasonTypeSRC_SHOP=Shoppe Kontakt
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
-
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/da_DK/donations.lang b/htdocs/langs/da_DK/donations.lang
index 470a7a0de84..8cff4bcc987 100644
--- a/htdocs/langs/da_DK/donations.lang
+++ b/htdocs/langs/da_DK/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donationer
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donorer
 AddDonation=Create a donation
 NewDonation=Ny donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gave løfte
-PromisesNotValid=Ikke valideret løfter
-PromisesValid=Valideret løfter
-DonationsPaid=Donationer betales
-DonationsReceived=Donationer modtages
 PublicDonation=Offentlige donation
-DonationsNumber=Tappenummer
 DonationsArea=Donationer område
 DonationStatusPromiseNotValidated=Udkast til løfte
 DonationStatusPromiseValidated=Valideret løfte
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validér løfte
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build modtagelse
 DonationsModels=Dokumenter modeller for donation kvitteringer
-LastModifiedDonations=Sidste %s ændret donationer
-SearchADonation=Søg en donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang
index 5950ee3e1d5..9839c5042fc 100644
--- a/htdocs/langs/da_DK/ecm.lang
+++ b/htdocs/langs/da_DK/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Mine dokumenter
-DocsGenerated=Genereret dokumenter
-DocsElements=Elementer dokumenter
-DocsThirdParties=Dokumenter tredjemand
-DocsContracts=Dokumenter kontrakter
-DocsProposals=Dokumenter forslag
-DocsOrders=Dokumenter ordrer
-DocsInvoices=Dokumenter fakturaer
 ECMNbOfDocs=Nb af dokumenter i biblioteket
-ECMNbOfDocsSmall=Nb af dok.
 ECMSection=Directory
 ECMSectionManual=Manual bibliotek
 ECMSectionAuto=Automatisk bibliotek
@@ -18,7 +9,6 @@ ECMSections=Abonnentfortegnelser
 ECMRoot=Rot
 ECMNewSection=Ny mappe
 ECMAddSection=Tilføj en håndbog bibliotek
-ECMNewDocument=Nyt dokument
 ECMCreationDate=Lavet dato
 ECMNbOfFilesInDir=Antallet af filer i mappen
 ECMNbOfSubDir=Antal sub-mapper
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element. <br> * Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element.
 ECMSectionWasRemoved=<b>Directory %s</b> er blevet slettet.
-ECMDocumentsSection=Dokument fra biblioteket
 ECMSearchByKeywords=Søg på nøgleord
 ECMSearchByEntity=Søg på objektet
 ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter
-ECMTypeManual=Manual
 ECMTypeAuto=Automatisk
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenter knyttet til tredjemand
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 86992ba8e18..8dedb634ea7 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s er forkert
 ErrorBadUrl=Url %s er forkert
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Log ind %s eksisterer allerede.
 ErrorGroupAlreadyExists=Gruppe %s eksisterer allerede.
 ErrorRecordNotFound=Optag ikke fundet.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Kunne ikke oprette filen <b>' %s'.</b>
 ErrorFailToRenameDir=Kunne ikke omdøbe mappe <b>' %s' i' %s'.</b>
 ErrorFailToCreateDir=Kunne ikke oprette mappen <b>' %s'.</b>
 ErrorFailToDeleteDir=Det lykkedes ikke at slette mappen <b>' %s'.</b>
-ErrorFailedToDeleteJoinedFiles=Kan ikke slette enhed, fordi der er nogle tiltrådte filer. Fjern slutte filer først.
 ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defineret som kontaktperson for denne type.
 ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only.
 ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix kræves
-ErrorUrlNotValid=Adressen på webstedet er forkert
 ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode
 ErrorSupplierCodeRequired=Leverandør kode kræves
 ErrorSupplierCodeAlreadyUsed=Leverandør koden allerede anvendes
 ErrorBadParameters=Bad parametre
-ErrorBadValueForParameter=Forkert værdi &quot;%s&quot; for parameter forkerte &quot;%s forb.
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Værdi '%s' har forkert datoformat
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
-ErrorUserCannotBeDelete=Bruger kan ikke slettes. Kan det er knyttet til den Dolibarr enheder.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Nogle krævede felter ikke var fyldt.
 ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter <b>safe_mode</b> er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe).
 ErrorNoMailDefinedForThisUser=Nr. mail defineret for denne bruger
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Forkert værdi for feltnummer <b>%s</b> (værdien <b>'%s'</b>
 ErrorsOnXLines=Fejl på <b>%s</b> kildelinjer
 ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus)
 ErrorSpecialCharNotAllowedForField=Specialtegn er ikke tilladt for feltet "%s"
-ErrorDatabaseParameterWrong=Database setup parameter <b>'%s'</b> har en værdi ikke er forenelige at bruge Dolibarr (skal have værdi <b>'%s</b> «).
 ErrorNumRefModel=En henvisning findes i databasen (%s) og er ikke kompatible med denne nummerering regel. Fjern optage eller omdøbt henvisning til aktivere dette modul.
 ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller nogen pris fastlagt på denne vare for denne leverandør
-ErrorModuleSetupNotComplete=Opsætning af modulet ser ud til at være uncomplete. Gå på Setup - Moduler til at fuldføre.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Fejl på maske
 ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret
 ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Fejl. Vælg mindst én post.
-ErrorProductWithRefNotExist=Produkt med reference <i>'%s'</i> findes ikke
 ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi record er forbundet med en bank transation der er forsonet
 ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland
 ErrorFailedToSendPassword=Det lykkedes ikke at sende password
 ErrorFailedToLoadRSSFile=Ikke formår at få RSS-feed. Prøv at tilføje konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis fejlmeddelelser ikke giver nok information.
-ErrorPasswordDiffers=Passwords er forskellig, skal du skrive dem igen.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr administrator fra menuen %s-> %s.
 ErrorForbidden3=Det lader til, at Dolibarr ikke anvendes gennem en authenticated session. Tag et kig på Dolibarr setup dokumentation for at vide, hvordan man forvalter authentications (htaccess, mod_auth eller andre ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. I
 ErrorRecordAlreadyExists=Optag allerede findes
 ErrorCantReadFile=Kunne ikke læse filen ' %s'
 ErrorCantReadDir=Kunne ikke læse directory ' %s'
-ErrorFailedToFindEntity=Kunne ikke læse enhed ' %s'
 ErrorBadLoginPassword=Bad værdi for brugernavn eller password
 ErrorLoginDisabled=Din konto er blevet deaktiveret
 ErrorFailedToRunExternalCommand=Det lykkedes ikke at køre eksterne kommando. Check den er tilgængelig og runnable af din PHP server. Hvis PHP <b>Safe Mode</b> er aktiveret, skal du kontrollere, at kommandoen er inde i en mappe defineret ved parameter <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> skal være slået <b>til</b> i filer <b>php.ini</b> for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt.
-WarningBuildScriptNotRunned=<b>Script %s</b> var endnu ikke løb at opbygge grafik, eller der er ingen data at vise.
 WarningBookmarkAlreadyExists=Et bogmærke med denne titel eller dette mål (URL), der allerede eksisterer.
 WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul. Du skal tilføje en adgangskode til din database og ændre din conf.php fil for at afspejle dette.
 WarningConfFileMustBeReadOnly=Advarsel, config fil <b>(htdocs / conf / conf.php)</b> kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index c66ce36e748..6dce7801c98 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable felter
 ExportedFields=Eksporteres felter
 ImportModelName=Import Profilnavn
 ImportModelSaved=Import profil gemt under <b>navnet %s.</b>
-ImportableFields=Indføres felter
-ImportedFields=Importerede felter
 DatasetToExport=Datasæt til eksport
 DatasetToImport=Datasæt til at importere
-NoDiscardedFields=Ingen felter i source fil kasseres
-Dataset=Datasæt
 ChooseFieldsOrdersAndTitle=Vælg felter ordre ...
-FieldsOrder=Områder for
 FieldsTitle=Felter titel
-FieldOrder=Field For
 FieldTitle=Field titel
-ChooseExportFormat=Vælg eksportformat
 NowClickToGenerateToBuildExportFile=Nu skal du klikke på "Generer" at opbygge eksport fil ...
 AvailableFormats=Formater disponibles
 LibraryShort=Bibliotek
@@ -45,7 +38,7 @@ FormatedExportDesc2=Første trin er at vælge en foruddefineret datasæt, dereft
 FormatedExportDesc3=Når data for at eksportere er valgt, kan du definere outputfil format du ønsker at eksportere dine data til.
 Sheet=Ark
 NoImportableData=Nr. indføres data (ingen modul med definitioner at tillade data import)
-FileSuccessfullyBuilt=Eksporter fil genereret
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Anmodning bruges til at bygge eksport-fil
 LineId=Id for linje
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Flyt feltet kolonne nummer %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Gem denne import profil
 ErrorImportDuplicateProfil=Det lykkedes ikke at redde denne import profil med dette navn. En eksisterende profil allerede eksisterer med dette navn.
-ImportSummary=Import setup resumé
 TablesTarget=Målrettet tabeller
 FieldsTarget=Målrettet felter
-TableTarget=Målrettet tabel
 FieldTarget=Målrettet område
 FieldSource=Kilde område
-DoNotImportFirstLine=Importer ikke første linje i kildefilen
 NbOfSourceLines=Antal linjer i kildefilen
 NowClickToTestTheImport=Check import parametre, som du har defineret. Hvis de er korrekte, skal du klikke på knappen <b>"%s"</b> for at starte en simulering af import-processen (ingen data vil blive ændret i databasen, er det kun en simulation for øjeblikket) ...
 RunSimulateImportFile=Start import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank-kode
-DeskCode=Skrivebord kode
-BankAccountNumber=Kontonummer
-BankAccountNumberKey=Nøgle
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/da_DK/help.lang b/htdocs/langs/da_DK/help.lang
index 11f8bf3c111..9436caa9908 100644
--- a/htdocs/langs/da_DK/help.lang
+++ b/htdocs/langs/da_DK/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails støtte
 RemoteControlSupport=Online realtid / fjernsupport
 OtherSupport=Anden support
 ToSeeListOfAvailableRessources=Til at kontakte / se tilgængelige ressourcer:
-ClickHere=Klik her
 HelpCenter=Hjælp
 DolibarrHelpCenter=Dolibarr Hjælp og support
 ToGoBackToDolibarr=Ellers klik <a href="%s">her for at bruge Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sommetider er der ingen virksomhed til rådighed på d
 BackToHelpCenter=Ellers klik her for at gå <a href="%s">tilbage til Hjælp startside.</a>
 LinkToGoldMember=Du kan ringe til en af de coach forudvalgt ved Dolibarr for dit sprog ( %s) ved at klikke på hans Widget (status og maksimale pris er opdateres automatisk):
 PossibleLanguages=Understøttede sprog
-MakeADonation=Hjælp Dolibarr projekt, en donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index fb85557b7ef..9a594ced959 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Startdato
 DateFinCP=Slutdato
@@ -23,31 +21,26 @@ DescCP=Beskrivelse
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Redigér
 DeleteCP=Slet
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Annuller
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Navn
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Værdi
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Opret
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Slet
-UpdateEventOptionCP=Opdatering
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/da_DK/hrm.lang
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/da_DK/incoterm.lang b/htdocs/langs/da_DK/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/da_DK/incoterm.lang
+++ b/htdocs/langs/da_DK/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 05c27540c58..dc1daa3c1f6 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Vi forsøgte at gøre Dolibarr setup så let som muligt. Følg anvisningerne trin for trin.
 MiscellaneousChecks=Forudsætninger check
-DolibarrWelcome=Velkommen til Dolibarr
 ConfFileExists=<b>Konfigurationsfil %s</b> eksisterer.
-ConfFileDoesNotExists=<b>Konfigurationsfil %s</b> eksisterer ikke!
 ConfFileDoesNotExistsAndCouldNotBeCreated=<b>Konfigurationsfil %s</b> eksisterer ikke og kunne ikke oprettes!
 ConfFileCouldBeCreated=<b>Konfigurationsfil %s</b> kunne oprettes.
 ConfFileIsNotWritable=<b>Konfigurationsfil %s</b> er ikke skrivbar. Check permissions. For første installation, webserveren skal ydes for at kunne skrive i denne fil under konfigurationen ( "chmod 666" for eksempel på Unix-lignende OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Kunne ikke oprette databasen ' %s'.
 ErrorFailedToConnectToDatabase=Det lykkedes ikke at oprette forbindelse til databasen ' %s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version for gammel. Version %s er påkrævet.
-WarningPHPVersionTooLow=PHP version for gammel. Version %s eller mere er forventet. Denne version skulle gøre det muligt installere, men er ikke understøttet.
 ErrorConnectedButDatabaseNotFound=Forbindelsen til serveren vellykket men database ' %s' blev ikke fundet.
 ErrorDatabaseAlreadyExists=Database ' %s' eksisterer allerede.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, gå tilbage og tjekke valgmulighed "Opret database".
 IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjerne markeringen "Opret database" valgmulighed.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=Du kan fortsætte ...
 License=Bruger licens
 ConfigurationFile=Opsætningsfil
 WebPagesDirectory=Mappe, hvor websider er gemt
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force sikre forbindelser (https)
 CheckToForceHttps=Markér dette for at tvinge sikre forbindelser (https). <br> Dette kræver, at web-serveren er konfigureret med en SSL-certifikat.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database valg
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Afkrydsningsfelt, hvis login ikke eksisterer og skal være opr
 DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider).
 KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette)
 SaveConfigurationFile=Gem værdier
-ConfigurationSaving=Lagring opsætningsfil
 ServerConnection=Serverforbindelse
 DatabaseCreation=Database skabelse
 UserCreation=Bruger oprettelse
@@ -82,7 +76,7 @@ SetupEnd=Slutningen af setup
 SystemIsInstalled=Denne installationen er færdig.
 SystemIsUpgraded=Dolibarr er blevet opgraderet med succes.
 YouNeedToPersonalizeSetup=Du er nødt til at konfigurere Dolibarr at matche dine behov (udseende, funktioner, ...). For at gøre dette, skal du følge nedenstående link:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login <b>' %s'</b> skabt successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Gå til Dolibarr
 GoToSetupArea=Gå til Dolibarr (setup-området)
 MigrationNotFinished=Version af din database er ikke helt up to date, så du bliver nødt til at køre opgraderingen igen.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Allerede findes
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administratorkonto <b>' %s'</b> eksisterer allerede.
 WarningRemoveInstallDir=Advarsel, af sikkerhedshensyn, når de installerer eller opgraderer er færdig, bør du fjerne <b>installationen mappe eller omdøbe den til install.lock for at undgå sin ondsindet brug.</b>
-ThisPHPDoesNotSupportTypeBase=Denne PHP system understøtter ikke nogen grænseflade for at få adgang til databasen type %s
 FunctionNotAvailableInThisPHP=Ikke til rådighed på dette PHP
-MigrateScript=Overflyt script
 ChoosedMigrateScript=Valgt migrere script
 DataMigration=Data migration
 DatabaseMigration=Struktur database migration
@@ -113,22 +105,12 @@ AlreadyDone=Allerede migreret
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=Du skal oprette denne mappe og giver mulighed for at web-serveren til at skrive i den.
-CharsetChoice=Tegnsæt valg
-CharacterSetClient=Tegnsæt anvendes til genererede HTML-websider
-CharacterSetClientComment=Vælg tegnsættet for web displayet. <br/> Default foreslåede tegnsæt er den ene af din database.
 DBSortingCollation=Tegn sortering orden
-DBSortingCollationComment=Vælg side kode, der definerer karakter's sortering rækkefølge anvendes af databasen. Denne parameter kaldes også »samling« af nogle databaser. <br/> Denne parameter kan ikke defineres, hvis database findes allerede.
-CharacterSetDatabase=Tegnsæt for database
-CharacterSetDatabaseComment=Vælg tegnsættet ønskede for database oprettelse. <br/> Denne parameter kan ikke defineres, hvis database findes allerede.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Du beder om at oprette <b>databasen %s,</b> men for dette, Dolibarr behovet for at oprette forbindelse til <b>serveren %s</b> med <b>superbruger %s</b> tilladelser.
 YouAskLoginCreationSoDolibarrNeedToConnect=Du beder om at oprette database <b>login %s,</b> men for dette, Dolibarr behovet for at oprette forbindelse til <b>serveren %s</b> med <b>superbruger %s</b> tilladelser.
 BecauseConnectionFailedParametersMayBeWrong=Som forbindelse mislykkedes, vært eller superbruger parametre skal være forkerte.
 OrphelinsPaymentsDetectedByMethod=Orphelins betaling opdaget ved metoden %s
 RemoveItManuallyAndPressF5ToContinue=Fjern det manuelt, og tryk på F5 for at fortsætte.
-KeepDefaultValuesWamp=Du bruger DoliWamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør.
-KeepDefaultValuesDeb=Du bruger Dolibarr opsætningsguiden fra en Ubuntu eller Debian-pakke, så værdier, der foreslås her, er allerede optimeret. Kun den password i databasen ejeren for at oprette skal udfyldes. Ændre andre parametre kun hvis du ved hvad du gør.
-KeepDefaultValuesMamp=Du bruger DoliMamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør.
-KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox virtual appliance, så værdier, der foreslås her, allerede er optimeret. Skift dem kun hvis du ved hvad du gør.
 FieldRenamed=Felt omdøbt
 IfLoginDoesNotExistsCheckCreateUser=Hvis login ikke findes endnu, skal du kontrollere option "Opret bruger"
 ErrorConnection=Server <b>" %s",</b> databasenavn <b>" %s"</b> login <b>" %s",</b> eller database password kan være forkerte eller PHP klientversionen kan være for gammel i forhold til database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for leverandører ordrer
 MigrationProposal=Data migration til kommercielle forslag
 MigrationInvoice=Data migration til kundernes fakturaer
 MigrationContract=Data migration for kontrakter
-MigrationSuccessfullUpdate=Upgrade vellykket
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Mislykket Opgraderingsprocessen
 MigrationRelationshipTables=Data migration for forholdet tabeller (%s)
 MigrationPaymentsUpdate=Betaling data korrektion
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Opret kontrakt linje for kontrakten ref %s
 MigrationContractsNothingToUpdate=Ikke flere ting at gøre
 MigrationContractsFieldDontExist=Felt fk_facture ikke eksisterer længere. Intet at gøre.
 MigrationContractsEmptyDatesUpdate=Kontrakt tomme dato korrektion
-MigrationContractsEmptyDatesUpdateSuccess=Kontrakt emtpy dato korrektion gjort successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Ingen kontrakt tomme tidspunkt til at korrigere
 MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt oprettelsesdato at korrigere
 MigrationContractsInvalidDatesUpdate=Bad valørdato kontrakt korrektion
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s kontrakter modificerede
 MigrationContractsInvalidDatesNothingToUpdate=Nr. dato med dårlig værdi til at korrigere
 MigrationContractsIncoherentCreationDateUpdate=Bad værdi kontrakt oprettelsesdato korrektion
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad værdi kontrakt oprettelsesdato korrektion gjort med succes
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Nr. dårlig værdi for kontrakten oprettelsesdato at korrigere
 MigrationReopeningContracts=Åbn kontrakten lukkes med fejl
 MigrationReopenThisContract=Genåbne kontrakt %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index b1453d3d91d..9c9fbc51806 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention kortet
 NewIntervention=Ny intervention
 AddIntervention=Create intervention
 ListOfInterventions=Liste over interventioner
-EditIntervention=Editer intervention
 ActionsOnFicheInter=Handlinger om intervention
-LastInterventions=Seneste %s interventioner
+LastInterventions=Latest %s interventions
 AllInterventions=Alle interventioner
 CreateDraftIntervention=Opret udkast
-CustomerDoesNotHavePrefix=Kunden er ikke et præfiks
 InterventionContact=Intervention kontakt
 DeleteIntervention=Slet intervention
 ValidateIntervention=Valider intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Relaterede interventioner
 ShowIntervention=Vis indgreb
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Repræsentant opfølgning intervention
-TypeContact_fichinter_internal_INTERVENING=Mellemliggende
-TypeContact_fichinter_external_BILLING=Faktureringsindstillinger kunde kontakt
 TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic antal model
-ArcticNumRefModelError=Det lykkedes ikke at aktivere
-PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0
-PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang
index a26449429aa..41d1162d4db 100644
--- a/htdocs/langs/da_DK/ldap.lang
+++ b/htdocs/langs/da_DK/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domæne
 YouMustChangePassNextLogon=Adgangskode for <b>bruger %s</b> på det <b>domæne %s</b> skal ændres.
 UserMustChangePassNextLogon=Brugeren skal skifte adgangskode på domænet %s
-LdapUacf_NORMAL_ACCOUNT=Brugerkonto
-LdapUacf_DONT_EXPIRE_PASSWORD=Password aldrig udløber
-LdapUacf_ACCOUNTDISABLE=Kontoen er deaktiveret i domænet %s
 LDAPInformationsForThisContact=Oplysninger i LDAP database for denne kontakt
 LDAPInformationsForThisUser=Oplysninger i LDAP database for denne bruger
 LDAPInformationsForThisGroup=Oplysninger i LDAP database for denne gruppe
 LDAPInformationsForThisMember=Oplysninger i LDAP database for dette medlem
-LDAPAttribute=LDAP-attribut
 LDAPAttributes=LDAP attributter
 LDAPCard=LDAP-kort
 LDAPRecordNotFound=Optag ikke findes i LDAP database
 LDAPUsers=Brugere i LDAP database
-LDAPGroups=Grupper i LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=Første abonnement dato
 LDAPFieldFirstSubscriptionAmount=Fist abonnement beløb
 LDAPFieldLastSubscriptionDate=Seneste abonnement dato
 LDAPFieldLastSubscriptionAmount=Seneste abonnement beløb
-SynchronizeDolibarr2Ldap=Synkronisering bruger (Dolibarr -> LDAP)
 UserSynchronized=Bruger synkroniseres
 GroupSynchronized=Gruppen synkroniseres
 MemberSynchronized=Medlem synkroniseres
diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/da_DK/loan.lang
+++ b/htdocs/langs/da_DK/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/da_DK/mailmanspip.lang b/htdocs/langs/da_DK/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/da_DK/mailmanspip.lang
+++ b/htdocs/langs/da_DK/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 9b1bd58da65..2cb900d0834 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Emailing
 EMailing=Emailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Alle eMailings
 MailCard=Emailing kortet
-MailTargets=Mål
 MailRecipients=Modtagere
 MailRecipient=Recipient
 MailTitle=Titel
@@ -27,16 +25,11 @@ ResetMailing=Gensend emailing
 DeleteMailing=Slet emailing
 DeleteAMailing=Slette en e-mail
 PreviewMailing=Preview emailing
-PrepareMailing=Forbered emailing
 CreateMailing=Opret emailing
-MailingDesc=Denne side giver dig mulighed for at sende emailings til en gruppe af mennesker.
-MailingResult=Sende e-mails resultat
 TestMailing=Test emailing
 ValidMailing=Gyldig emailing
-ApproveMailing=Godkend emailing
 MailingStatusDraft=Udkast
 MailingStatusValidated=Valideret
-MailingStatusApproved=Godkendt
 MailingStatusSent=Sendt
 MailingStatusSentPartialy=Sendt delvist
 MailingStatusSentCompletely=Sendte helt
@@ -45,7 +38,6 @@ MailingStatusNotSent=Ikke sendt
 MailSuccessfulySent=Email successfuly sendes (fra %s til %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=E-mail-modtager er tom
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen.
 ConfirmValidMailing=Er du sikker på at du ønsker at validere denne e-mail?
 ConfirmResetMailing=Advarsel ved reinitializing <b>emailing %s,</b> du tillader at gøre en masse afsendelse af denne e-mail et andet tidspunkt. Er du sikker på du dette er, hvad du vil gøre?
 ConfirmDeleteMailing=Er du sikker på du vil slette denne emailling?
-NbOfRecipients=Antal modtagere
 NbOfUniqueEMails=Nb af unikke e-mails
 NbOfEMails=Nb af e-mails
 TotalNbOfDistinctRecipients=Antal forskellige modtagere
 NoTargetYet=Nr. modtagere er endnu ikke fastlagt (Gå på fanen 'modtagernes)
-AddRecipients=Tilføj modtagere
 RemoveRecipient=Fjern modtageren
 CommonSubstitutions=Fælles substitutioner
 YouCanAddYourOwnPredefindedListHere=Til at oprette din e-mail selector modulet, se htdocs / includes / modules / postforsendelser / README.
@@ -70,41 +60,22 @@ CloneEMailing=Klon E-mail
 ConfirmCloneEMailing=Er du sikker på at du vil klone denne e-mail?
 CloneContent=Klon besked
 CloneReceivers=Cloner modtagere
-DateLastSend=Dato for sidste afsendelse
+DateLastSend=Date of latest sending
 DateSending=Dato sende
 SentTo=Sendt til <b>%s</b>
 MailingStatusRead=Læs
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...)
-MailingModuleDescDolibarrUsers=Alle Dolibarr brugere med e-mails
-MailingModuleDescFundationMembers=Instituttets medlemmer med e-mails
-MailingModuleDescEmailsFromFile=E-mails fra en tekstfil (email; navn, efternavn)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Kontakter af alle tredjeparter (efter kategori)
-MailingModuleDescDolibarrContractsLinesExpired=Tredjemand med udløb kontrakten's linjer
-MailingModuleDescContactsByCompanyCategory=Kontakter af tredjemand (fra tredjemand kategori)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation medlemmer (efter kategorier)
-MailingModuleDescContactsByFunction=Kontakter af tredjeparter (ved position / funktion)
 LineInFile=Line %s filtjenester
 RecipientSelectionModules=Defineret anmodninger om modtagernes udvælgelse
 MailSelectedRecipients=Udvalgte modtagere
@@ -116,7 +87,6 @@ MailNoChangePossible=Modtagere til validerede emailing kan ikke ændres
 SearchAMailing=Søg mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sendt af
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index bc04a927271..83b83540f4a 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Ingen oversættelse
 NoRecordFound=Ingen poster fundet
+NotEnoughDataYet=Not enough data
 NoError=Ingen fejl
 Error=Fejl
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Felt ' %s' er påkrævet
 ErrorFieldFormat=Felt ' %s' har en dårlig værdi
 ErrorFileDoesNotExists=Fil %s ikke eksisterer
 ErrorFailedToOpenFile=Kunne ikke åbne filen %s
-ErrorCanNotCreateDir=Kan ikke oprette dir %s
-ErrorCanNotReadDir=Ikke kan læse dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s ikke defineret
 ErrorUnknown=Ukendt fejl
 ErrorSQL=SQL Fejl
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
 ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette
 ErrorGoToModuleSetup=Gå til Modul setup at rette dette
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s)
-ErrorAttachedFilesDisabled=Vedhæftning af filer funktionen er slået fra på denne serveur
 ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe.
 ErrorInternalErrorDetected=Fejl opdaget
-ErrorNoRequestRan=Ingen anmodning løb
 ErrorWrongHostParameter=Forkert vært parameter
 ErrorYourCountryIsNotDefined=Deres land er ikke defineret. Gå til Forside-Setup-Edit og post igen form.
 ErrorRecordIsUsedByChild=Det lykkedes ikke at slette denne rekord. Denne registrering anvendes af mindst på barnet registre.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=Se også %s
 SeeHere=See here
 BackgroundColorByDefault=Standard baggrundsfarve
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette.
 NbOfEntries=Nb af tilmeldinger
-GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Læs hjælpe
 RecordSaved=Optag gemt
 RecordDeleted=Post slettet
 LevelOfFeature=Niveau funktionsliste
 NotDefined=Ikke defineret
-DefinedAndHasThisValue=Defineret og værdi for
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentificering tilstand er opsætningen <b>til %s</b> i opsætningsfilen <b>conf.php.</b> <br> Det betyder, at password database er eksterne til Dolibarr, så ændrer dette område kan ikke have nogen effekt.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected siden
 AuthenticationMode=Autentificerings mode
 RequestedUrl=Anmodede webadresse
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Anmodning om sidste database adgang
-RequestLastAccessInError=Anmodning om sidste database adgang ved en fejl
-ReturnCodeLastAccessInError=Retur kode for sidste database adgang ved en fejl
-InformationLastAccessInError=Oplysninger til sidste database adgang ved en fejl
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl
-InformationToHelpDiagnose=Det er oplysninger, der kan bidrage til at diagnosticere
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Mere information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Ja
 no=nej
 No=Nej
 All=Alle
-Alls=All
 Home=Hjem
 Help=Hjælp
 OnlineHelp=Online hjælp
 PageWiki=Wiki side
+MediaBrowser=Media browser
 Always=Altid
 Never=Aldrig
 Under=under
@@ -135,11 +130,10 @@ Disabled=Deaktiveret
 Add=Tilføj
 AddLink=Tilføj link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Opdatering
-AddActionToDo=Tilføj en indsats for at gøre
-AddActionDone=Tilføj indsats gøres
 Close=Luk
-Close2=Luk
+CloseBox=Remove widget from your dashboard
 Confirm=Bekræft
 ConfirmSendCardByMail=Har du virkelig ønsker at sende dette kort med posten?
 Delete=Slet
@@ -173,7 +167,6 @@ Upload=Send fil
 ToLink=Link
 Select=Vælg
 Choose=Vælge
-ChooseLangage=Vælg dit sprog
 Resize=Resize
 Recenter=Recenter
 Author=Forfatter
@@ -184,13 +177,11 @@ Groups=Grupper
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Gentag dit password
-NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration.
 Name=Navn
 Person=Person
 Parameter=Parameter
 Parameters=Parametre
 Value=Værdi
-GlobalValue=Global værdi
 PersonalValue=Personlige værdi
 NewValue=Ny værdi
 CurrentValue=Nuværende værdi
@@ -199,7 +190,6 @@ Type=Type
 Language=Sprog
 MultiLanguage=Multi-sprog
 Note=Note
-CurrentNote=Aktuel note
 Title=Titel
 Label=Label
 RefOrLabel=Ref. eller etiket
@@ -217,7 +207,6 @@ AmountByMonth=Beløb efter måned
 Numero=Numero
 Limit=Limit
 Limits=Grænseværdier
-DevelopmentTeam=Udviklingshold
 Logout=Log ud
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Forbindelsesstyring
@@ -233,8 +222,8 @@ Date=Dato
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Dato start
-DateEnd=Dato udgangen
+DateStart=Start date
+DateEnd=End date
 DateCreation=Lavet dato
 DateCreationShort=Creat. date
 DateModification=Ændringsdatoen
@@ -250,8 +239,6 @@ DateOperationShort=OPE. Dato
 DateLimit=Limit dato
 DateRequest=Anmodning dato
 DateProcess=Proces dato
-DatePlanShort=Dato høvlet
-DateRealShort=Dato reel.
 DateBuild=Rapport bygge dato
 DatePayment=Dato for betaling
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Kopier
 Paste=Paste
 Default=Standard
 DefaultValue=Standardværdi
-DefaultGlobalValue=Global værdi
 Price=Pris
 UnitPrice=Enhedspris
 UnitPriceHT=Enhedspris (netto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Enhedspris
 PriceU=UP
 PriceUHT=UP (netto)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Mængde
 AmountInvoice=Fakturabeløbet
@@ -332,10 +317,7 @@ AmountLT1ES=Beløb RE
 AmountLT2ES=Beløb IRPF
 AmountTotal=Samlet beløb
 AmountAverage=Gennemsnitligt beløb
-PriceQtyHT=Prisen for denne mængde (efter skat)
 PriceQtyMinHT=Pris mængde min. (efter skat)
-PriceQtyTTC=Pris for denne mængde (inkl. moms)
-PriceQtyMinTTC=Pris mængde min. (inkl. afgift)
 Percentage=Pourcentage
 Total=Total
 SubTotal=Tilsammen
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=I alt (inkl. moms)
 TotalHT=Total (efter skat)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=I alt (inkl. moms)
 TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit
 TotalVAT=Total moms
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total afgift 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Inkluderet moms
 HT=Efter skat
 TTC=Inc. moms
 VAT=Moms
@@ -379,9 +361,7 @@ CommercialProposalsShort=Kommerciel forslag
 Comment=Kommentar
 Comments=Kommentarer
 ActionsToDo=Tiltag for at gøre
-ActionsDone=Handlinger gøres
 ActionsToDoShort=At gøre
-ActionsRunningshort=Started
 ActionsDoneShort=Gjort
 ActionNotApplicable=Ikke relevant
 ActionRunningNotStarted=Ikke startet
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakter/adresser for denne trediepart
 AddressesForCompany=Adresse for denne trediepart
 ActionsOnCompany=Aktioner om denne tredjepart
 ActionsOnMember=Events Om dette medlem
-NActions=%s aktioner
 NActionsLate=%s sent
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generer
 Duration=Varighed
 TotalDuration=Samlet varighed
 Summary=Resumé
-MyBookmarks=Mine bogmærker
-OtherInformationsBoxes=Andre oplysninger kasser
-DolibarrBoard=Dolibarr bord
 DolibarrStateBoard=Statistik
 DolibarrWorkBoard=Arbejdsopgaver bord
 Available=Tilgængelig
 NotYetAvailable=Endnu ikke tilgængelig
 NotAvailable=Ikke til rådighed
-Popularity=Popularitet
 Categories=Tags/categories
 Category=Tag/category
 By=Ved
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Genberegn
-ResultOk=Succes
 ResultKo=Fejl
 Reporting=Rapportering
 Reportings=Rapportering
@@ -454,11 +428,9 @@ ByCompanies=Af selskaber
 ByUsers=Af brugerne
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Afviser
 Preview=Preview
 NextStep=Næste skridt
-PreviousStep=Forrige trin
 Datas=Oplysningerne
 None=Ingen
 NoneF=Ingen
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Billede
 Photos=Billeder
 AddPhoto=Tilføj billede
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Nuværende login
 January=Januar
@@ -526,12 +500,10 @@ ReportName=Rapportnavn
 ReportPeriod=Beretningsperioden
 ReportDescription=Beskrivelse
 Report=Rapport
-Keyword=Mot cl
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Udfyld byen fra zip
 Fill=Udfyld
 Reset=Nulstil
-ShowLog=Vis log
 File=Fil
 Files=Files
 NotAllowed=Ikke tilladt
@@ -542,12 +514,10 @@ Examples=Eksempler
 NoExample=Nr. eksempel
 FindBug=Fejlmeld
 NbOfThirdParties=Antallet af tredjemand
-NbOfCustomers=Antal kunder
 NbOfLines=Antal linjer
 NbOfObjects=Antallet af objekter
-NbOfReferers=Antal referers
-NbOfObjectReferers=Number of refering objects
-Referers=Refererende objekt
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Samlet mængde
 DateFromTo=Fra %s til %s
 DateFrom=Fra %s
@@ -560,20 +530,13 @@ Internals=Intern
 Externals=Eksterne
 Warning=Advarsel
 Warnings=Advarsler
-BuildPDF=Build PDF
-RebuildPDF=Genopbygge PDF
 BuildDoc=Build Dok
-RebuildDoc=Genopbygge Dok
 Entity=Enhed
 Entities=Enheder
-EventLogs=Logs
 CustomerPreview=Customer Preview
 SupplierPreview=Leverandør preview
-AccountancyPreview=Regnskabsmæssig preview
 ShowCustomerPreview=Vis kunden preview
 ShowSupplierPreview=Vis leverandør preview
-ShowAccountancyPreview=Vis regnskabspool preview
-ShowProspectPreview=Vis udsigt preview
 RefCustomer=Ref. kunde
 Currency=Valuta
 InfoAdmin=Oplysninger til administratorer
@@ -584,18 +547,16 @@ UndoExpandAll=Fortryd udvide
 Reason=Årsag
 FeatureNotYetSupported=Feature endnu ikke understøttet
 CloseWindow=Luk vindue
-Question=Spørgsmål
 Response=Response
 Priority=Prioritet
 SendByMail=Send via e-mail
 MailSentBy=E-mail sendt fra
 TextUsedInTheMessageBody=Email organ
-SendAcknowledgementByMail=Send Ack. via e-mail
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Ingen e-mail
 NoMobilePhone=No mobile phone
 Owner=Ejer
-DetectedVersion=Registreret version
 FollowingConstantsWillBeSubstituted=Efter konstanterne skal erstatte med tilsvarende værdi.
 Refresh=Opdatér
 BackToList=Tilbage til listen
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt
 RecordModifiedSuccessfully=Optag modificerede held
 RecordsModified=%s poster rettet
 AutomaticCode=Automatisk kode
-NotManaged=Ikke lykkedes
 FeatureDisabled=Feature handicappede
-MoveBox=Flyt boksen %s
+MoveBox=Move widget
 Offered=Fri
 NotEnoughPermissions=Du har ikke tilladelse til denne handling
 SessionName=Session navn
 Method=Metode
 Receive=Modtag
 PartialWoman=Delvis
-PartialMan=Delvis
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Aldrig modtaget
 Canceled=Annulleret
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Forbundet filer
-DocumentsNb=Linkede filer (%s)
 Documents2=Dokumenter
-BuildDocuments=Genereret dokumenter
 UploadDisabled=Upload handicappede
 MenuECM=Dokumenter
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Noter
 AddNewLine=Tilføj ny linje
 AddFile=Tilføj fil
-ListOfFiles=Listen med tilgængelige filer
 FreeZone=Fri adgang
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Klon formål med sine vigtigste attributter
@@ -656,7 +611,6 @@ PDFMerge=PDF Sammenflet
 Merge=Merge
 PrintContentArea=Vis side for at udskrive hovedindhold område
 MenuManager=Menu manager
-NoMenu=Ingen sub-menu
 WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login <b>%s</b> er tilladt at bruge ansøgningen på i øjeblikket.
 CoreErrorTitle=Systemfejl
 CoreErrorMessage=Beklager, der opstod en fejl. Kontroller logs, eller kontakt din systemadministrator.
@@ -683,7 +637,6 @@ Frequency=Frekvens
 IM=Instant messaging
 NewAttribute=Ny attribut
 AttributeCode=Attribut koden
-OptionalFieldsSetup=Ekstra attributter opsætning
 URLPhoto=Url af foto / logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Opret udkast
@@ -699,8 +652,6 @@ ByMonth=efter måned
 ByDay=Ved dag
 BySalesRepresentative=Ved salgsrepræsentant
 LinkedToSpecificUsers=Linked til en bestemt bruger kontakt
-DeleteAFile=Slet en fil
-ConfirmDeleteAFile=Er du sikker du vil slette filen
 NoResults=Ingen resultater
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modul værktøjer
 Test=Test
 Element=Element
 NoPhotoYet=Inge billeder til rådighed
-HomeDashboard=Hjem resume
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang
index 93f67f760df..c026918cf7c 100644
--- a/htdocs/langs/da_DK/margins.lang
+++ b/htdocs/langs/da_DK/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Produkt eller tjeneste
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Startdato
-EndDate=Slutdato
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index e42d7d589e7..d51b7a486c7 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Medlemsområde
-PublicMembersArea=Offentlige medlemmer område
 MemberCard=Medlem kortet
 SubscriptionCard=Subscription kortet
 Member=Medlem
 Members=Medlemmer
-MemberAccount=Medlem login
 ShowMember=Vis medlem kortet
 UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Medlemmer Billetter
 FundationMembers=Instituttets medlemmer
-Attributs=Attributter
-ErrorMemberTypeNotDefined=Medlem type ikke defineret
-ListOfPublicMembers=Liste over offentlige medlemmer
 ListOfValidatedPublicMembers=Liste over validerede offentlige medlemmer
 ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlige
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem <b>(navn: %s, login: %s)</b> er allerede knyttet til en <b>tredjepart %s.</b> Fjern dette link første fordi en tredjepart ikke kan forbindes med kun et medlem (og omvendt).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Ajour medlemmer
 MenuMembersNotUpToDate=Uaktuel medlemmer
 MenuMembersResiliated=Resiliated medlemmer
 MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage
-DateAbonment=Subscription dato
 DateSubscription=Subscription dato
-DateNextSubscription=Næste abonnement
 DateEndSubscription=Subscription slutdato
 EndSubscription=End abonnement
 SubscriptionId=Abonnements-id
 MemberId=Medlem id
 NewMember=Nyt medlem
-NewType=Nyt medlem type
 MemberType=Medlem type
 MemberTypeId=Medlem type id
 MemberTypeLabel=Medlem type label
 MembersTypes=Medlemmer typer
-MembersAttributes=Medlemmer attributter
-SearchAMember=Søg et medlem
 MemberStatusDraft=Udkast (skal valideres)
 MemberStatusDraftShort=At validere
 MemberStatusActive=Valideret (venter abonnement)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Ajour
 MemberStatusResiliated=Resiliated medlem
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Udkast til medlemmer
-MembersStatusToValidShort=Udkast til medlemmer
-MembersStatusValidated=Valideret medlemmer
-MembersStatusPaid=Subscription ajour
-MembersStatusPaidShort=Ajour
-MembersStatusNotPaid=Subscription uaktuel
-MembersStatusNotPaidShort=Uaktuel
 MembersStatusResiliated=Resiliated medlemmer
-MembersStatusResiliatedShort=Resiliated medlemmer
 NewCotisation=Nye bidrag
 PaymentSubscription=Nye bidrag betaling
-EditMember=Rediger medlem
 SubscriptionEndDate=Subscription slutdato
 MembersTypeSetup=Medlemmer type setup
 NewSubscription=Nyt abonnement
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Abonnementer
 SubscriptionLate=Sen
 SubscriptionNotReceived=Subscription aldrig modtaget
-SubscriptionLateShort=Sen
-SubscriptionNotReceivedShort=Aldrig modtaget
 ListOfSubscriptions=Liste over abonnementer
 SendCardByMail=Send kort
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Intet medlem definerede typer. Gå til opsætning - Medle
 NewMemberType=Nyt medlem type
 WelcomeEMail=Velkommen e-mail
 SubscriptionRequired=Kræver abonnement
-EditType=Rediger medlem type
 DeleteType=Slet
 VoteAllowed=Afstemning tilladt
 Physical=Fysisk
@@ -111,22 +90,18 @@ PublicMemberList=Offentlige medlem liste
 BlankSubscriptionForm=Subscription form
 BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse for at give eksterne besøgende til at anmode om abonnere på fundamentet. Hvis en online betaling modulet er aktiveret, vil en betaling form også udleveres automatisk.
 EnablePublicSubscriptionForm=Aktiver offentlige auto-tegningsblanket
-MemberPublicLinks=Offentlige links / sider
 ExportDataset_member_1=Medlemmer og abonnementer
 ImportDataset_member_1=Medlemmer
-LastMembers=Seneste %s medlemmer
-LastMembersModified=Seneste %s modificerede medlemmer
-LastSubscriptionsModified=Sidste %s ændret abonnementer
-AttributeName=Attribut navn
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Tekst
 Int=Int
 DateAndTime=Dato og tid
 PublicMemberCard=Medlem offentlige kortet
-MemberNotOrNoMoreExpectedToSubscribe=Medlem ikke eller ikke længere forventes at abonnere
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Vis tegning
-MemberModifiedInDolibarr=Medlem ændret i Dolibarr
 SendAnEMailToMember=Send information email til medlem
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Tekst trykt på toppen af medlem-kort
 DescADHERENT_CARD_TEXT=Tekst påtrykt medlem kort
 DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlem-kort (tilpasning til højre)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på bunden af medlem-kort
-GlobalConfigUsedIfNotDefined=Tekst defineret i instituttets modul opsætning vil blive brugt, hvis der ikke er defineret her
-MayBeOverwrited=Denne tekst kan overwrited ved værdien defineret for medlems-type
 ShowTypeCard=Vis type ' %s'
 HTPasswordExport=htpassword fil generation
 NoThirdPartyAssociatedToMember=Nr. tredjepart forbundet til dette medlem
-ThirdPartyDolibarr=Dolibarr tredjepart
 MembersAndSubscriptions= Medlemmer og Subscriptions
 MoreActions=Supplerende aktion om kontrolapparatet
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Medlemmer statistik efter land
 MembersStatisticsByState=Medlemmer statistikker stat / provins
 MembersStatisticsByTown=Medlemmer statistikker byen
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Antal medlemmer
 NoValidatedMemberYet=Ingen validerede medlemmer fundet
 MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Omsætning (for et selskab) eller Budget (en fond)
 DefaultAmount=Standard mængden af ​​abonnement
 CanEditAmount=Besøgende kan vælge / redigere størrelsen af ​​sit indskud
 MEMBER_NEWFORM_PAYONLINE=Hop på integreret online betaling side
-Associations=Fonde
-Collectivités=Organisationer
-Particuliers=Personlig
-Entreprises=Virksomheder
-DOLIBARRFOUNDATION_PAYMENT_FORM=For at gøre dit abonnement betaling med en bankoverførsel, se side <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> At betale med kreditkort eller Paypal, klik på knappen nederst på denne side. <br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/da_DK/oauth.lang
+++ b/htdocs/langs/da_DK/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang
index 2633bd81ae0..aee57ee3b72 100644
--- a/htdocs/langs/da_DK/opensurvey.lang
+++ b/htdocs/langs/da_DK/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Limit dato
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 4c07810fd2d..01f3b31e38b 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Rækkefølge
 Orders=Ordrer
 OrderLine=Bestil online
-OrderFollow=Opfølgning
 OrderDate=Bestil dato
+OrderDateShort=Order date
 OrderToProcess=For at kunne behandle
 NewOrder=Ny ordre
 ToOrder=Foretag orden
@@ -19,7 +19,6 @@ CustomerOrder=Kunden for
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Forarbejdede
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Til lovforslag
-StatusOrderToBill2Short=Til lovforslag
 StatusOrderApprovedShort=Godkendt
 StatusOrderRefusedShort=Afviste
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Forarbejdede
 StatusOrderToBill=Til lovforslag
-StatusOrderToBill2=Til lovforslag
 StatusOrderApproved=Godkendt
 StatusOrderRefused=Afviste
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Alt modtaget
 ShippingExist=En forsendelse eksisterer
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Udkast til eller godkendt endnu ikke bestilt
-DraftOrWaitingShipped=Udkast til eller valideres endnu ikke afsendt
 MenuOrdersToBill=Ordrer til lovforslag
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search for
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Skib produkt
 CreateOrder=Opret Order
 RefuseOrder=Nægte at
@@ -75,22 +67,16 @@ DeleteOrder=Slet orden
 CancelOrder=Annuller ordre
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Føj til mine ordrer
-AddToOtherOrders=Føj til andre ordrer
 AddToDraftOrders=Add to draft order
 ShowOrder=Vis for
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Andre kendelser
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Seneste %s modificerede ordrer
-LastClosedOrders=Seneste %s lukkede ordrer
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Alle ordrer
 NbOfOrders=Antal ordrer
 OrdersStatistics=Orders »statistik
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=Liste af ordrer
 CloseOrder=Luk for
 ConfirmCloseOrder=Er du sikker på du ønsker at lukke denne ordre? Når en ordre er afsluttet, kan den kun blive faktureret.
-ConfirmCloseOrderIfSending=Er du sikker på du ønsker at lukke denne ordre? Du skal lukke en ordre kun, når alle shipping er færdig.
 ConfirmDeleteOrder=Er du sikker på du vil slette denne ordre?
 ConfirmValidateOrder=Er du sikker på at du ønsker at validere denne ordre under <b>navnet %s?</b>
 ConfirmUnvalidateOrder=Er du sikker på du vil genoprette ro og orden <b>%s</b> at udarbejde status?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Er du sikker på du vil annullere denne ordre?
 ConfirmMakeOrder=Er du sikker på du vil bekræfte, du har foretaget denne ordre <b>på %s?</b>
 GenerateBill=Generer faktura
 ClassifyShipped=Classify delivered
-ClassifyBilled=Klassificere "Billed"
-ComptaCard=Regnskabsmæssig kortet
 DraftOrders=Udkast til ordrer
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Relaterede ordrer
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=Den proces ordrer
 RefOrder=Ref. rækkefølge
-RefCustomerOrder=Ref. kunde for
-RefCustomerOrderShort=Ref. kunde. rækkefølge
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send ordre ved mail
 ActionsOnOrder=Aktioner på bestilling
 NoArticleOfTypeProduct=Nr. artiklen af type 'produkt', så ingen shippable artikelnummer for denne ordre
 OrderMode=Bestil metode
 AuthorRequest=Anmodning forfatter
-UseCustomerContactAsOrderRecipientIfExist=Brug kunde kontakt adresse, hvis defineret i stedet for tredjepart adresse som for modtagerens adresse
-RunningOrders=Ordrer på processen
 UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse.
 PaymentOrderRef=Betaling af for %s
 CloneOrder=Klon orden
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Er du sikker på at du vil klone denne <b>ordre %s?</b>
 DispatchSupplierOrder=Modtagelse leverandør for %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre
 TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskende
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON ikke defineret
 Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON ikke defineret
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Det lykkedes ikke at indlæse modulet fil ' %s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Det lykkedes ikke at indlæse modulet fil ' %s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Kommerciel forslag
@@ -159,7 +138,6 @@ OrderSource4=Fax kampagne
 OrderSource5=Kommerciel
 OrderSource6=Opbevare
 QtyOrdered=Qty bestilt
-AddDeliveryCostLine=Tilføj en leveringsrapport omkostninger linje angiver vægten af den rækkefølge
 # Documents models
 PDFEinsteinDescription=En fuldstændig orden model (logo. ..)
 PDFEdisonDescription=En simpel orden model
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index d8aa2339d36..a0638810da1 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Sikkerhedskode
 Calendar=Kalender
+NumberingShort=N°
 Tools=Værktøj
-ToolsDesc=Dette område er dedikeret til gruppen diverse værktøjer ikke er tilgængelige til andre menupunkter. <br><br> Disse værktøjer kan nås fra menuen på siden.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Fødselsdag
-BirthdayDate=Fødselsdag
+BirthdayDate=Birthday date
 DateToBirth=Dato for fødsel
-BirthdayAlertOn= fødselsdag alarm aktive
-BirthdayAlertOff= fødselsdag alarm inaktive
+BirthdayAlertOn=fødselsdag alarm aktive
+BirthdayAlertOff=fødselsdag alarm inaktive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Valider intervention
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Kundeordre valideret
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige.
-ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Administrer medlemmer af en fond
 DemoFundation2=Administrer medlemmer og bankkonto i en fond
 DemoCompanyServiceOnly=Administrer en freelance virksomhed sælger service kun
 DemoCompanyShopWithCashDesk=Administrer en butik med et kontant desk
 DemoCompanyProductAndStocks=Administrer en lille eller mellemstor virksomhed, der sælger produkter
 DemoCompanyAll=Administrer en lille eller mellemstor virksomhed med flere aktiviteter (alle de vigtigste moduler)
-GoToDemo=Gå til demo
 CreatedBy=Oprettet af %s
 ModifiedBy=Modificeret af %s
 ValidatedBy=Attesteret af %s
-CanceledBy=Annulleret af %s
 ClosedBy=Lukket af %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=Fil blev slettet
 DirWasRemoved=Directory blev fjernet
-FeatureNotYetAvailableShort=Fås i en kommende version
-FeatureNotYetAvailable=Feature endnu ikke foreligger i denne version
-FeatureExperimental=Eksperimentel funktion. Ikke er stabil i denne version
-FeatureDevelopment=Udvikling funktion. Ikke er stabil i denne version
-FeaturesSupported=Funktioner, der understøttes
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Bredde
 Height=Højde
 Depth=Dybde
@@ -108,8 +105,7 @@ Right=Højre
 CalculatedWeight=Beregnet vægt
 CalculatedVolume=Beregnet mængde
 Weight=Vægt
-TotalWeight=Totalvægt
-WeightUnitton=tons
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Bind
-TotalVolume=Samlet volumen
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=tomme
 SizeUnitfoot=mund
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=Denne form giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse. <br> Ændring vil kun være effektiv, når de har klikket på bekræftelse linket i denne e-mail. <br> Tjek din e-mail reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Tilbage til login-siden
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode <b>er %s.</b> <br> I denne tilstand, Dolibarr ikke kan vide eller ændre din adgangskode. <br> Kontakt din systemadministrator, hvis du ønsker at ændre din adgangskode.
-EnableGDLibraryDesc=Installere eller aktivere GD bibliotek med din PHP til brug af denne mulighed.
-EnablePhpAVModuleDesc=Du skal installere et modul kompatibel med dit anti-virus. (Clamav: php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b>
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statistik i antallet af enheder
 StatsByNumberOfEntities=Statistik i antallet af enheder
-NumberOfProposals=Række forslag på de sidste 12 måneder
-NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders
-NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders
-NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder
-NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders
-NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervention %s valideret
 EMailTextInvoiceValidated=Faktura %s valideret
 EMailTextProposalValidated=Forslaget %s er blevet valideret.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=Du modtager denne besked fordi din e-mail er blevet føjet til listen over mål, der skal informeres om bestemte begivenheder i %s software %s.
 YouReceiveMailBecauseOfNotification2=Denne begivenhed er følgende:
 ThisIsListOfModules=Dette er en liste over moduler, på forhånd har udvalgt denne demo profil (kun de mest almindelige moduler er synlige i denne demo). Redigere den for at have en mere personlig demo og klik på &quot;Start&quot;.
-ClickHere=Klik her
 UseAdvancedPerms=Brug den avancerede tilladelser af nogle moduler
 FileFormat=Filformat
 SelectAColor=Vælg en farve
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Tilføj post i kalenderen %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Eksport
@@ -234,10 +227,8 @@ LibraryUsed=Librairy anvendes
 LibraryVersion=Version
 ExportableDatas=Exportable oplysningerne
 NoExportableData=Nr. eksporteres data (ingen moduler med eksporteres data indlæses, eller manglende tilladelser)
-ToExport=Export
 NewExport=Nye eksportmarkeder
 ##### External sites #####
-ExternalSites=Eksterne sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang
index f645b4a93ce..d8e6f938163 100644
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal-modul opsætning
 PaypalDesc=Dette modul tilbyder sider til at tillade betaling på <a href="http://www.paypal.com" target="_blank">PayPal</a> af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...)
 PaypalOrCBDoPayment=Betal med kreditkort eller Paypal
 PaypalDoPayment=Betal med Paypal
-PaypalCBDoPayment=Betal med kreditkort
 PAYPAL_API_SANDBOX=Mode test / sandkasse
 PAYPAL_API_USER=API brugernavn
 PAYPAL_API_PASSWORD=API kodeord
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden
 ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten
-PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Du er i øjeblikket i &quot;sandbox&quot; mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/da_DK/printing.lang
+++ b/htdocs/langs/da_DK/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/da_DK/productbatch.lang
+++ b/htdocs/langs/da_DK/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 84c09d6bed5..ca93a6c7c9c 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -14,8 +14,6 @@ Create=Opret
 Reference=Reference
 NewProduct=Nyt produkt
 NewService=Ny tjeneste
-ProductCode=Produktkode
-ServiceCode=Service-kode
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Regnskab kode (sælge)
 ProductOrService=Produkt eller tjeneste
 ProductsAndServices=Produkter og services
 ProductsOrServices=Produkter eller tjenesteydelser
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Produkter og services statistik
-ProductsStatistics=Produkter statistik
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Intern reference
-LastRecorded=Seneste produkter / ydelser på sælge registreres
-LastRecordedProductsAndServices=Seneste %s precorded rodukter / tjenester
-LastModifiedProductsAndServices=Seneste %s modificerede produkter / ydelser
-LastRecordedProducts=Seneste %s produkter registreres
-LastRecordedServices=Seneste %s tjenester registreres
-LastProducts=Seneste produkter
-CardProduct0=Produkt-kortet
-CardProduct1=Service kortet
-CardContract=Kontrakt-kortet
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Lagre
-Movement=Bevægelighed
 Movements=Bevægelser
 Sell=Salg
 Buy=Køb
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Tilgængelig
 ProductStatusNotOnBuy=Forældet
 ProductStatusOnBuyShort=Tilgængelig
 ProductStatusNotOnBuyShort=Forældet
-UpdatePrice=Opdater pris
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Anvendt priser fra
 SellingPrice=Salgspris
 SellingPriceHT=Salgspris (efter skat)
 SellingPriceTTC=Salgspris (inkl. skat)
-PublicPrice=Offentlige pris
-CurrentPrice=Nuværende pris
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Ny pris
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end minimum tilladt for dette produkt ( %s uden skat)
-ContractStatus=Kontrakt status
 ContractStatusClosed=Lukket
-ContractStatusRunning=Ongoing
-ContractStatusExpired=udløbet
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Et produkt med henvisning %s eksisterer allerede.
 ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Vis service
 ProductsAndServicesArea=Produkt-og tjenesteydelser
 ProductsArea=Produktområde
 ServicesArea=Service området
-AddToMyProposals=Tilføj til mine forslag
-AddToOtherProposals=Føj til andre forslag
-AddToMyBills=Føj til mine regninger
-AddToOtherBills=Føj til andre regninger
-CorrectStock=Korrekt lager
 ListOfStockMovements=Liste over lagerbevægelserne
 BuyingPrice=Koebspris
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Leverandør-kortet
-CommercialCard=Kommerciel kortet
-AllWays=Vej til at finde dit produkt på lager
-NoCat=Dit produkt ikke er i enhver kategori
-PrimaryWay=Primær vej
 PriceRemoved=Pris fjernet
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Indstil stregkode type
 BarcodeValue=Barcode værdi
 NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, forslag ...)
-CreateCopy=Opret kopi
 ServiceLimitedDuration=Hvis produktet er en tjeneste med begrænset varighed:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Antal pris
-MultiPriceLevelsName=Pris kategorier
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Oversættelse
 KeywordFilter=Keyword filter
 CategoryFilter=Kategori filter
 ProductToAddSearch=Søg produkt for at tilføje
-AddDel=Tilføj / Slet
 NoMatchFound=Ingen match fundet
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=En af valgte produkt er moderselskab med aktuelle
 DeleteProduct=Slet et produkt / service
 ConfirmDeleteProduct=Er du sikker på du vil slette dette produkt / service?
 ProductDeleted=Produkt / Service " %s" slettet fra databasen.
-DeletePicture=Slet et billede
-ConfirmDeletePicture=Er du sikker på du vil slette dette billede?
 ExportDataset_produit_1=Produkter og tjenester
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Produkter
 ImportDataset_service_1=Services
 DeleteProductLine=Slet produktlinje
 ConfirmDeleteProductLine=Er du sikker på du vil slette denne produktlinje?
-NoProductMatching=Ingen vare / tjeneste stemmer overens med dine kriterier
-MatchingProducts=Matchende produkter / tjenester
-NoStockForThisProduct=Nr. materiel til dette produkt
-NoStock=Nr. Stock
-Restock=Genpåfyldning
 ProductSpecial=Særlige
 QtyMin=Minimum Qty
-PriceQty=Pris for denne mængde
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=Ingen pris / Qty defineret for denne leverandør / produkt
 NoSupplierPriceDefinedForThisProduct=Ingen leverandoer pris / Qty defineret for dette produkt
-RecordedProducts=Produkter registreres
-RecordedServices=Services recorded
-RecordedProductsAndServices=Produkter / tjenester registreres
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generer tommelfinger
-ProductCanvasAbility=Brug specielle "lærred" addons
 ServiceNb=Service # %s
 ListProductServiceByPopularity=Liste over produkter / ydelser efter popularitet
 ListProductByPopularity=Liste over produkter / ydelser ved popularitet
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Toldkodeksen
 CountryOrigin=Oprindelsesland
-HiddenIntoCombo=Skjult i udvalgte lister
 Nature=Natur
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 618a6e5dc47..5d95fa59be6 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekter
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Fælles projekt
-PrivateProject=Kontakter af projektet
+PrivateProject=Project contacts
 MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type).
 ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du f
 TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Nyt projekt
 AddProject=Create project
 DeleteAProject=Slet et projekt
 DeleteATask=Slet en opgave
 ConfirmDeleteAProject=Er du sikker på du vil slette dette projekt?
 ConfirmDeleteATask=Er du sikker på du vil slette denne opgave?
-OfficerProject=Officer projekt
-LastProjects=Seneste %s projekter
-AllProjects=Alle projekter
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Liste over projekter
 ShowProject=Vis projekt
 SetProject=Indstil projekt
 NoProject=Nr. projektet defineret
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb af projekter
 TimeSpent=Tid brugt
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Ny tid
 MyTimeSpent=Min tid
-MyTasks=Mine opgaver
 Tasks=Opgaver
 Task=Opgave
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=Ny opgave
 AddTask=Create task
-AddDuration=Tilføj varighed
 Activity=Aktivitet
 Activities=Opgaver / aktiviteter
-MyActivity=Min virksomhed
 MyActivities=Mine opgaver / aktiviteter
 MyProjects=Mine projekter
 MyProjectsArea=My projects Area
 DurationEffective=Effektiv varighed
-Progress=Fremskridt
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Tid
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
 ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
 ListInvoicesAssociatedProject=Lister over de fakturaer forbundet med projektet
-ListPredefinedInvoicesAssociatedProject=Liste over kundernes foruddefineret fakturaer i forbindelse med projektet
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Liste over leverandører ordrer forbundet med projektet
 ListSupplierInvoicesAssociatedProject=Liste over leverandører fakturaer forbundet med projektet
 ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index 1d25de1cdbd..e1bb33c5a88 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -3,27 +3,21 @@ Proposals=Kommerciel forslag
 Proposal=Kommerciel forslag
 ProposalShort=Forslag
 ProposalsDraft=Udkast til kommercielle forslag
-ProposalDraft=Udkast til kommercielle forslag
 ProposalsOpened=Open commercial proposals
 Prop=Kommerciel forslag
 CommercialProposal=Kommerciel forslag
-CommercialProposals=Kommerciel forslag
 ProposalCard=Forslag kort
 NewProp=Nye kommercielle forslag
-NewProposal=Nye kommercielle forslag
 NewPropal=Nyt forslag
 Prospect=Prospect
-ProspectList=Prospect liste
 DeleteProp=Slet kommercielle forslag
 ValidateProp=Valider kommercielle forslag
 AddProp=Create proposal
 ConfirmDeleteProp=Er du sikker på du vil slette denne kommercielle forslag?
 ConfirmValidateProp=Er du sikker på at du ønsker at validere denne kommercielle forslag?
-LastPropals=Seneste %s forslag
-LastClosedProposals=Seneste %s lukket forslag
-LastModifiedProposals=Seneste %s ændrede forslag
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Alle forslag
-LastProposals=Seneste forslag
 SearchAProposal=Søg forslag
 NoProposal=No proposal
 ProposalsStatistics=Kommerciel forslag 'statistikker
@@ -33,17 +27,12 @@ NbOfProposals=Antal kommercielle forslag
 ShowPropal=Vis forslag
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Lukket ikke faktureret
 PropalStatusDraft=Udkast (skal valideres)
 PropalStatusValidated=Valideret (forslag er åbnet)
-PropalStatusOpened=Valideret (forslag er åbnet)
-PropalStatusClosed=Lukket
 PropalStatusSigned=Underskrevet (til bill)
 PropalStatusNotSigned=Ikke underskrevet (lukket)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Udkast
-PropalStatusValidatedShort=Valideret
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Lukket
 PropalStatusSignedShort=Underskrevet
 PropalStatusNotSignedShort=Ikke underskrevet
@@ -52,25 +41,14 @@ PropalsToClose=Kommercielle forslag til at lukke
 PropalsToBill=Undertegnet kommercielle forslag til lovforslag
 ListOfProposals=Liste over kommercielle forslag
 ActionsOnPropal=Aktioner for forslaget
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Kommercielle forslag ref
 SendPropalByMail=Send kommercielle forslag mail
-AssociatedDocuments=Dokumenter i forbindelse med forslaget:
-ErrorCantOpenDir=Kan ikke åbne mappe
 DatePropal=Dato for forslag
 DateEndPropal=Dato udgangen gyldighedens
-DateEndPropalShort=Dato udgangen
 ValidityDuration=Gyldigheden varighed
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Klassificere faktureret
-BuildBill=Build faktura
 ErrorPropalNotFound=Propal %s blev ikke fundet
-Estimate=Skøn:
-EstimateShort=Skøn
-OtherPropals=Andre forslag
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Opret kommercielle forslag ved at kopiere eksisterende forslag
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Kundefaktura kontakt
 TypeContact_propal_external_CUSTOMER=Kundekontakt opfølgning forslag
 # Document models
 DocModelAzurDescription=En komplet forslag model (logo. ..)
-DocModelJauneDescription=Jaune forslag model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/da_DK/receiptprinter.lang
+++ b/htdocs/langs/da_DK/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/da_DK/resource.lang b/htdocs/langs/da_DK/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/da_DK/resource.lang
+++ b/htdocs/langs/da_DK/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index 5545eccf468..49c7577a025 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Sendings område
 ListOfSendings=Liste over sendings
 SendingMethod=Afsendelse metode
-SendingReceipt=Afsendelse modtagelse
-LastSendings=Seneste %s sendings
-SearchASending=Søg en sendeorganisation
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistik over sendings
 NbOfSendings=Antal sendings
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=Ny afsendelse
 CreateASending=Opret en sendeorganisation
-CreateSending=Opret afsendelse
-QtyOrdered=Qty bestilt
 QtyShipped=Qty afsendt
 QtyToShip=Qty til skibet
 QtyReceived=Antal modtagne
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Andre sendings for denne ordre
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Sendings for denne ordre
 SendingsAndReceivingForSameOrder=Sendings og receivings for denne ordre
 SendingsToValidate=Henvist til validere
 StatusSendingCanceled=Aflyst
 StatusSendingDraft=Udkast
 StatusSendingValidated=Valideret (produkter til skib eller allerede er afsendt)
 StatusSendingProcessed=Forarbejdet
-StatusSendingCanceledShort=Aflyst
 StatusSendingDraftShort=Udkast
 StatusSendingValidatedShort=Valideret
 StatusSendingProcessedShort=Forarbejdet
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Rederierne område
-NewCarrier=Ny carrier
 ConfirmDeleteSending=Er du sikker på du vil slette denne sende?
 ConfirmValidateSending=Er du sikker på at du vil valdate denne sende?
 ConfirmCancelSending=Er du sikker på at du vil annullere denne sende?
-GenericTransport=Generic transport
-Enlevement=Fået efter kunde
 DocumentModelSimple=Simpelt dokument model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Advarsel, ikke produkter som venter på at blive afsendt.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Arrangementer på forsendelse
 LinkToTrackYourPackage=Link til at spore din pakke
 ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Fangst af kunden
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simpelt dokument model for levering kvitteringer
 DocumentModelTyphon=Mere komplet dokument model for levering kvitteringer (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke defineret
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/da_DK/sms.lang b/htdocs/langs/da_DK/sms.lang
index c4672bbcc2f..d71d78bf023 100644
--- a/htdocs/langs/da_DK/sms.lang
+++ b/htdocs/langs/da_DK/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms korrekt sendes (fra %s til %s)
 ErrorSmsRecipientIsEmpty=Antallet af mål er tom
 WarningNoSmsAdded=Intet nyt telefonnummer for at tilføje til målliste
 ConfirmValidSms=Vil du bekræfte validering af dette felttog?
-ConfirmResetMailing=Advarsel, hvis du laver en reinit SMS felttog <b>%s,</b> vil du tillade, at lave en masse afsendelse af det en anden gang. Er det virkelig hvad du bleg for at gøre?
-ConfirmDeleteMailing=Vil du bekræfte fjernelse af felttog?
-NbOfRecipients=Antal af mål
 NbOfUniqueSms=Nb DOF unikke telefonnumre
 NbOfSms=NBRE af phon numre
 ThisIsATestMessage=Dette er en test meddelelse
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index a28547996cc..736b4bbc845 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Lager
 NewWarehouse=Nyt oplag / Stock område
 WarehouseEdit=Rediger lager
 MenuNewWarehouse=Ny lagerhal
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse lukket
 WarehouseSource=Kilde lagerhal
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Slet afsendelse
 Stock=Stock
 Stocks=Lagre
 StocksByLotSerial=Stocks by lot/serial
-Movement=Bevægelighed
 Movements=Bevægelser
 ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet
-ErrorWarehouseLabelRequired=Warehouse fareseddel kræves
-CorrectStock=Korrekt lager
 ListOfWarehouses=Liste over pakhuse
 ListOfStockMovements=Liste over lagerbevægelserne
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Antal enheder
 UnitPurchaseValue=Unit purchase price
-TotalStock=I alt på lager
 StockTooLow=Stock for lavt
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Værdi
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer
 DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer
 ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter
 ReStockOnDispatchOrder=Øge den reelle bestande på manuel ekspedition i pakhuse, efter at leverandøren ordremodtagelse
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, der tillader forsendelse af varer på lager lagre.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Fysiske lager
 RealStock=Real Stock
 VirtualStock=Virtual lager
-MininumStock=Minimumslager
-StockUp=Stock op
-MininumStockShort=Stock min
-StockUpShort=Stock op
 IdWarehouse=Id lager
 DescWareHouse=Beskrivelse lager
 LieuWareHouse=Lokalisering lager
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s
 SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald
 SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/da_DK/supplier_proposal.lang
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index 4a572ff486f..d339536cb35 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Leverandører
-AddSupplier=Create a supplier
-SupplierRemoved=Leverandør fjernet
 SuppliersInvoice=Leverandører faktura
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Ny leverandør
 History=Historie
 ListOfSuppliers=Liste over leverandører
 ShowSupplier=Vis leverandør
 OrderDate=Bestil dato
-BuyingPrice=Koebspris
-BuyingPriceMin=Min købskurs
-BuyingPriceMinShort=Min købskurs
-TotalBuyingPriceMin=Total af underprodukters købspris
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Nogle underprodukter har ingen pris defineret
 AddSupplierPrice=Tilføj leverandør pris
 ChangeSupplierPrice=Skifte leverandør pris
-ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller ingen pris defineret om dette produkt for denne leverandør
-ErrorSupplierCountryIsNotDefined=Land for denne leverandør er ikke defineret. Korrigere denne første.
-ProductHasAlreadyReferenceInThisSupplier=Dette produkt har allerede en henvisning i denne leverandør
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne henvisning leverandøren er allerede forbundet med en reference: %s
 NoRecordedSuppliers=Nr. leverandører registreres
 SupplierPayment=Leverandør betaling
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Er du sikker på at du vil godkende denne ordre?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Er du sikker på at du vil benægte denne ordre?
 ConfirmCancelThisOrder=Er du sikker på du vil annullere denne ordre?
-AddCustomerOrder=Opret kunde for
-AddCustomerInvoice=Opret kunde faktura
 AddSupplierOrder=Opret leverandør for
 AddSupplierInvoice=Opret leverandørens faktura
 ListOfSupplierProductForSupplier=Liste over produkter og priser for <b>leverandørens %s</b>
-NoneOrBatchFileNeverRan=Ingen eller <b>parti %s</b> ikke kørte for nylig
 SentToSuppliers=Send til leverandører
 ListOfSupplierOrders=Liste over leverandør ordrer
 MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index 4e495a95c16..852421199df 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Liste over gebyrer
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company / fundament besøgte
-Kilometers=Kilometer
 FeesKilometersOrAmout=Beløb eller kilometer
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index c4e9aaf3524..428d20f03f5 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=Bruger kortet
-ContactCard=Kontaktkort
 GroupCard=Gruppen kortet
-NoContactCard=Nr. kortet blandt kontakter
 Permission=Tilladelse
 Permissions=Tilladelser
 EditPassword=Rediger adgangskode
@@ -11,8 +9,6 @@ SendNewPassword=Send ny adgangskode
 ReinitPassword=Generer ny adgangskode
 PasswordChangedTo=Password ændret til: %s
 SubjectNewPassword=Din nye adgangskode for Dolibarr
-AvailableRights=Ledige tilladelser
-OwnedRights=Ejet permissions
 GroupRights=Gruppen permissions
 UserRights=Brugertilladelser
 UserGUISetup=Bruger display setup
@@ -20,35 +16,27 @@ DisableUser=Deaktivere
 DisableAUser=Deaktiver en bruger
 DeleteUser=Slet
 DeleteAUser=Slet en bruger
-DisableGroup=Deaktivere
-DisableAGroup=Deaktiver en gruppe
 EnableAUser=Aktiver en bruger
-EnableAGroup=Aktiver en gruppe
 DeleteGroup=Slet
 DeleteAGroup=Slette en gruppe
 ConfirmDisableUser=Er du sikker på du vil deaktivere <b>brugeren %s?</b>
-ConfirmDisableGroup=Er du sikker på du vil deaktivere <b>gruppe %s?</b>
 ConfirmDeleteUser=Er du sikker på du vil slette <b>brugeren %s?</b>
 ConfirmDeleteGroup=Er du sikker på du vil slette <b>gruppen %s?</b>
 ConfirmEnableUser=Er du sikker på at du vil gøre det muligt for <b>brugeren %s?</b>
-ConfirmEnableGroup=Er du sikker på at du ønsker at aktivere <b>gruppe %s?</b>
 ConfirmReinitPassword=Er du sikker på at du vil generere en ny adgangskode for <b>bruger %s?</b>
 ConfirmSendNewPassword=Er du sikker på at du vil generere og sende nye adgangskode for <b>bruger %s?</b>
 NewUser=Ny bruger
 CreateUser=Opret bruger
-SearchAGroup=Søg en gruppe
-SearchAUser=Søg en bruger
 LoginNotDefined=Login er ikke defineret.
 NameNotDefined=Navn er ikke defineret.
 ListOfUsers=Liste over brugere
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator med alle rettigheder
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Standardtilladelserne
 DefaultRightsDesc=Definer her standardtilladelserne, der indrømmes automatisk til en ny oprettet bruger.
 DolibarrUsers=Dolibarr brugere
-LastName=Navn
+LastName=Last Name
 FirstName=Fornavn
 ListOfGroups=Liste over grupper
 NewGroup=Ny gruppe
@@ -57,33 +45,24 @@ RemoveFromGroup=Fjern fra gruppe
 PasswordChangedAndSentTo=Password ændret og sendt <b>til %s.</b>
 PasswordChangeRequestSent=Anmodning om at ændre password <b>for %s</b> sendt <b>til %s.</b>
 MenuUsersAndGroups=Brugere & Grupper
-MenuMyUserCard=My user card
-LastGroupsCreated=Seneste %s oprettet grupper
-LastUsersCreated=Seneste %s brugere oprettet
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Vis gruppe
 ShowUser=Vis bruger
 NonAffectedUsers=Ikke berørt brugere
 UserModified=Bruger modificerede held
 PhotoFile=Fotofilen
-UserWithDolibarrAccess=Bruger med Dolibarr adgang
 ListOfUsersInGroup=Liste over brugere i denne gruppe
 ListOfGroupsForUser=Liste over grupper for denne bruger
-UsersToAdd=Brugere at tilføje til denne gruppe
-GroupsToAdd=Grupper for at føje til denne bruger
-NoLogin=Nr. login
 LinkToCompanyContact=Link til tredjepart / kontakt
 LinkedToDolibarrMember=Link til medlem
 LinkedToDolibarrUser=Link til Dolibarr bruger
 LinkedToDolibarrThirdParty=Link til Dolibarr tredjepart
 CreateDolibarrLogin=Opret Dolibarr konto
 CreateDolibarrThirdParty=Opret en tredjepart
-LoginAccountDisable=Konto deaktiveret, kan du sætte et nyt login til at aktivere den.
 LoginAccountDisableInDolibarr=Konto deaktiveret i Dolibarr.
-LoginAccountDisableInLdap=Konto deaktiveret i domænet.
 UsePersonalValue=Brug personlige værdi
-GuiLanguage=Grænsefladesprog
 InternalUser=Intern bruger
-MyInformations=Mine data
 ExportDataset_user_1=Dolibarr brugere og egenskaber
 DomainUser=Domænebruger %s
 Reactivate=Genaktiver
@@ -94,8 +73,6 @@ Inherited=Arvelige
 UserWillBeInternalUser=Oprettet brugeren vil blive en intern bruger (fordi der ikke er knyttet til en bestemt tredjepart)
 UserWillBeExternalUser=Oprettet bruger vil være en ekstern bruger (fordi knyttet til en bestemt tredjepart)
 IdPhoneCaller=Id telefonen ringer op
-UserLogged=Bruger %s tilsluttet
-UserLogoff=Bruger %s logout
 NewUserCreated=Bruger %s oprettet
 NewUserPassword=Ændring af adgangskode for %s
 EventUserModified=Bruger %s modificerede
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/da_DK/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang
index b75d661c300..a6a08781066 100644
--- a/htdocs/langs/da_DK/withdrawals.lang
+++ b/htdocs/langs/da_DK/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Stående ordrer område
 CustomersStandingOrdersArea=Kunder stående ordrer område
 StandingOrders=Stående ordrer
 StandingOrder=Stående ordrer
 NewStandingOrder=Nye stående ordre
 StandingOrderToProcess=For at kunne behandle
-StandingOrderProcessed=Forarbejdet
-Withdrawals=Tilbagekøb
-Withdrawal=Tilbagetrækning
 WithdrawalsReceipts=Tilbagekøb kvitteringer
 WithdrawalReceipt=Tilbagetrækning modtagelse
-WithdrawalReceiptShort=Modtagelse
-LastWithdrawalReceipts=Seneste %s tilbagetrækning kvitteringer
-WithdrawedBills=Withdrawed fakturaer
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Tilbagekøb linjer
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Kunden stående ordrer
-CustomerStandingOrder=Kunden stående ordre
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Faktura afvente trække
@@ -29,10 +21,9 @@ ResponsibleUser=Ansvarlig bruger
 WithdrawalsSetup=Tilbagetrækning setup
 WithdrawStatistics=Tilbagekalder »statistik
 WithdrawRejectStatistics=Trække afviser 'statistikker
-LastWithdrawalReceipt=Seneste %s tilbagetrækning kvitteringer
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Foretag en trække anmodning
 ThirdPartyBankCode=Tredjepart bankkode
-ThirdPartyDeskCode=Tredjepart desk-kode
 NoInvoiceCouldBeWithdrawed=Nr. faktura withdrawed med succes. Kontroller, at fakturaen er for selskaber med en gyldig forbud.
 ClassCredited=Klassificere krediteres
 ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto?
@@ -48,7 +39,6 @@ RefusedReason=Årsag til afvisning
 RefusedInvoicing=Fakturering afvisningen
 NoInvoiceRefused=Oplad ikke afvisning
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Ukendt
 StatusWaiting=Venter
 StatusTrans=Transmitteret
 StatusCredited=Krediteres
@@ -67,10 +57,8 @@ CreateGuichet=Kun kontor
 CreateBanque=Kun bank
 OrderWaiting=Venter på behandling
 NotifyTransmision=Tilbagetrækning Transmission
-NotifyEmision=Tilbagetrækning Emission
 NotifyCredit=Tilbagetrækning Credit
 NumeroNationalEmetter=National Transmitter Antal
-PleaseSelectCustomerBankBANToWithdraw=Vælg oplysninger om kundens bankkonto til at trække
 WithBankUsingRIB=For bankkonti ved hjælp af RIB
 WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Bankkonto til at modtage trækker sig
@@ -95,7 +83,6 @@ InfoCreditMessage=Den stående ordre %s er betalt af banken <br> Data for betali
 InfoTransSubject=Transmission af stående ordre %s til bank
 InfoTransMessage=Den stående ordre %s er transmited til bank ved %s %s. <br><br>
 InfoTransData=Beløb: %s <br> Methodology: %s <br> Dato: %s
-InfoFoot=Dette er en automatisk sendes af Dolibarr
 InfoRejectSubject=Stående For nægtede
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 1accc789e2c..ccf2f881f2c 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -24,7 +24,6 @@ Module53Desc=Services-Verwaltung
 Module57Name=ausstehende Bestellungen
 Module70Name=Eingriffe
 Module70Desc=Eingriffsverwaltung
-Module250Desc=Werkzeug zum Datenimport (mit Assistenten)
 Module310Desc=Mitgliederverwaltun
 Module500Name=Steuern, Sozialbeiträge und Dividenden
 Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 5a32f4eaf06..3a1b305e257 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -22,10 +22,8 @@ FormatDateHourText=%d %B %Y %H:%M
 ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
 ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
 Close=Schliessen
-Cancel=Abbrechen
 ValidateAndApprove=Freigeben und bestätigen
 NoUserGroupDefined=Keine Benutzergruppe definiert
-DateStart=Beginndatum
 DateModificationShort=Änd.Datum
 DateClosing=Schliessungsdatum
 DateOperationShort=Ausf.Datum
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index e99a4f4ffef..7b2cbf21f7c 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen der Exportdatei
 ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei
 ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Mit globalem Konto exportieren
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Betrag exportieren
-ACCOUNTING_EXPORT_DEVISE=Währungskurs exportieren
+ACCOUNTING_EXPORT_LABEL=Exportiere Beschriftung
+ACCOUNTING_EXPORT_AMOUNT=Exportiere Betrag
+ACCOUNTING_EXPORT_DEVISE=Exportiere Währung
 Selectformat=Wählen Sie das Format für die Datei
 ACCOUNTING_EXPORT_PREFIX_SPEC=Präfix für den Dateinamen angeben
 
-Accounting=Buchhaltung
-Globalparameters=Globale Parameter
-Menuaccount=Buchhaltungskonten
-Menuthirdpartyaccount=Partnerkonten
-MenuTools=Hilfsprogramme
-
 ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
 Journaux=Journale
 JournalFinancial=Finanzjournale
-Exports=Exporte
-Export=Exportieren
-Modelcsv=Exportmodell
-OptionsDeactivatedForThisExportModel=Für dieses Exportmodell sind die Einstellungen deaktiviert
-Selectmodelcsv=Wählen Sie ein Exportmodell
-Modelcsv_normal=Klassischer Export
-Modelcsv_CEGID=Export zu CEGID Expert
 BackToChartofaccounts=Zurück zum  Kontenplan
 
-Definechartofaccounts=Kontenplan definieren
 Selectchartofaccounts=Kontenplan wählen
 Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
 AccountAccounting=Buchhaltungskonto
+AccountAccountingShort=Konto
 AccountAccountingSuggest=Buchhaltungskontovorschlag
 Ventilation=Aufteilung
 
 MenuAccountancy=Buchhaltung
 CustomersVentilation=Aufteilung Kunden
 SuppliersVentilation=Aufteilung Lieferanten
-TradeMargin=Handelsspanne
 Reports=Berichte
-ByCustomerInvoice=Nach Kundenrechnungen
 NewAccount=Neues Buchhaltungskonto
 Create=Erstelle
 CreateMvts=Lagerbewegung erstellen
-UpdateAccount=Änderung eines Bilanzkontos
 UpdateMvts=Lagerbewegung ändern
 WriteBookKeeping=Konten ins Hauptbuch übernehmen
 Bookkeeping=Hauptbuch
 AccountBalance=Saldo Sachkonto
 
-AccountingVentilation=Überblick Rechnungswesen
-AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
-AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden
-
 CAHTF=Einkaufssume pro Lieferant ohne Steuer
 InvoiceLines=Rechnungszeile bereinigen
 InvoiceLinesDone=Bereinigte Rechnungszeilen
 IntoAccount=Erörtern im Sachkonto
 
 Ventilate=erörtern
-VentilationAuto=Automatischer Abbau
 
 Processing=Bearbeitung
 EndProcessing=Das Ende der Verarbeitung
@@ -69,14 +48,10 @@ Lineofinvoice=Rechnungszeile
 VentilatedinAccount=Erfolgreich im Rechnungskonto bereinigt
 NotVentilatedinAccount=Nicht im Rechnungskonto bereinigt
 
-ACCOUNTING_SEPARATORCSV=Spaltentrennzeichen in Exportdatei
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Anzahl der Elemente, die Aufgliederung nach Seite angezeigt werden (empfohlenes Maximum: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Abbau Seiten "Muss sortiert werden" durch die aktuellen Elemente
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie die Sortierung der Abbau Seiten "Abbau" durch die aktuellen Elemente
 
-AccountLength=Länge der in Dolibarr gezeigten Rechnungskonten
-AccountLengthDesc=Funktion ermöglicht, eine Länge von Rechnungslegungs Konto indem Räume, die durch den Nullwert vorzutäuschen. Diese Funktion berührt nur die Anzeige, ist es nicht die in Dolibarr registriert Rechnungswesen Konten ändern. Für den Export ist diese Funktion erforderlich, bei bestimmten Software-kompatibel zu sein.
 ACCOUNTING_LENGTH_DESCRIPTION=Listenlänge für die Anzeige von Produkt- und Dienstleistungsbeschreibung (Empfehlung = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Länge der Finanzbuchführung
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto der Transaktion
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto der Warte
+DONATION_ACCOUNTINGACCOUNT=Konto für Spenden
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Produkte (wenn nicht im Produktblatt definiert)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verka
 Doctype=Dokumententyp
 Docdate=Datum
 Docref=Referenz
-Numerocompte=Konto
 Code_tiers=Partner
 Labelcompte=Konto-Beschriftung
 Sens=Zweck
 Codejournal=Journal
 NumPiece=Teilenummer
+AccountingCategory=Buchhaltungskategorie
 
 DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Einkaufsjournal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto
 
-CashPayment=Barzahlung
-
-SupplierInvoicePayment=Rechnungszahlung (Lieferant)
 CustomerInvoicePayment=Rechnungszahlung (Kunde)
 
 ThirdPartyAccount=Partner Konto
@@ -130,7 +103,6 @@ DescThirdPartyReport=Konsultieren Sie hier die Liste der Drittkunden und die Anb
 
 ListAccounts=Liste der Abrechnungskonten
 
-Pcgversion=Version des Plans
 Pcgtype=Kontenklasse
 Pcgsubtype=Unterkontenklasse
 Accountparent=Wurzeln des Kontos
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Bereinigen Sie die Zeilen der Kundenrechnung mit einem Re
 ChangeAccount=Ändern sie das Abrechnungskonto für markierte Zeilen durch das Konto:
 Vide=-
 DescVentilSupplier=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung, Ihrer Rechnungen der Lieferanten
-DescVentilTodoSupplier=Bereinigen Sie die Zeilen der Rechnung für Lieferanten, mit einem Abrechnungskonto
 DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto
 
 ValidateHistory=Automatisch geltend machen
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s
 FicheVentilation=Zusammensetzung - Karte
 GeneralLedgerIsWritten=Vorgänge werden in das Hauptbuch übertragen.
 
-MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s
+## Admin
+ApplyMassCategories=Massenaktualisierung der Kategorien
 
-##Export Journal Feature
-ExportFormat=Dateiformat
-Prefixname=Präfix der Exportdatei
-Separate=Trennzeichen
-Textframe=Rahmen mit Textinhalt
-Headercol=Spaltenbezeichnung im Kopf der Datei
-Fieldname=Feldname
-Headername=Name im Kopf
-Type=Feldtyp
-Param=zusätzliche Parameter
-EnabledProduct=in Produkt
-EnabledTiers=In Partner
-EnabledVat=in Steuer
+## Export
+Exports=Exporte
+Export=Exportieren
+Modelcsv=Exportmodell
+OptionsDeactivatedForThisExportModel=Für dieses Exportmodell sind die Einstellungen deaktiviert
+Selectmodelcsv=Wählen Sie ein Exportmodell
+Modelcsv_normal=Klassischer Export
+Modelcsv_CEGID=Export zu CEGID Expert Buchhaltung
+Modelcsv_COALA=Export zu Sage Coala
+Modelcsv_bob50=Export zu Sage BOB 50
+Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution
+Modelcsv_quadratus=Export zu Quadratus QuadraCompta
+Modelcsv_ebp=Export zu EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Rechnungswesen initialisieren
@@ -177,3 +149,12 @@ OptionModeProductSell=Modus Verkauf
 OptionModeProductBuy=Modus Einkäufe
 OptionModeProductSellDesc=Zeige alle Artikel ohne Sachkonto Verkauf
 OptionModeProductBuyDesc=Alle Artikel ohne Sachkonto Einkauf anzeigen
+
+## Dictionary
+Range=Bereich von Sachkonten
+Calculated=Berechnet
+Formula=Formel
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=Für dieses Land sind keine Kontenkategorien verfügbar
+ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 956c5963c07..fdf64362637 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=Verein
+Foundation=Institution
 Version=Version
 VersionProgram=Programmversion
-VersionLastInstall=Version der Erstinstallation
-VersionLastUpgrade=Version der letzten Aktualisierung
+VersionLastInstall=Erste installierte Version
+VersionLastUpgrade=Letzte Versionsaktualisierung
 VersionExperimental=Experimentell
 VersionDevelopment=Entwicklung
 VersionUnknown=Unbekannt
@@ -26,18 +26,15 @@ YourSession=Ihre Sitzung
 Sessions=Benutzer-Sessions
 WebUserGroup=WebServer Benutzer/Gruppen
 NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (<b>%s</b>) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen).
-HTMLCharset=Zeichensatz für die generierten HTML-Seiten
 DBStoringCharset=Zeichensatz der Datenbank-Speicherung
 DBSortingCharset=Zeichensatz der Datenbank-Sortierung
 WarningModuleNotActive=Modul <b>%s</b> muss aktiviert sein
 WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren.
 DolibarrSetup=dolibarr Installation oder Upgrade
-DolibarrUser=Benutzer
 InternalUser=Interner Benutzer
 ExternalUser=Externer Benutzer
 InternalUsers=Interne Benutzer
 ExternalUsers=Externe Benutzer
-GlobalSetup=Allgemeine Einstellungen
 GUISetup=Anzeige
 SetupArea=Einstellungen - Übersicht
 FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration)
@@ -45,6 +42,7 @@ IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
 RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisierungs-Tool auszuführen
 RestoreLock=Ersetzen Sie die Datei <b>%s</b> mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern.
 SecuritySetup=Sicherheitseinstellungen
+SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen
 ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
 ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
 ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt.
@@ -55,20 +53,14 @@ Fiscalyear=Fiskalische Jahre
 ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
 ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
 DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
-ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
 UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden.
-ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind.
 UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-UseSearchToSelectContact=Suchfeld statt Listenansicht für Kontaktauswahl verwenden.
 DelaiedFullListToSelectCompany=Warten bis Taste gedrückt bevor der Inhalt der Address Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine große Anzahl von Adressen haben)
 DelaiedFullListToSelectContact=Warten bis Taste gedrückt bevor der Inhalt der Kontakt Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine große Anzahl von Kontakten haben)
-SearchFilter=Suchfilter Optionen
 NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
-ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht
 NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript deaktiviert
-UsePopupCalendar=Verwenden Sie Popups für die Datumseingabe
 UsePreviewTabs=Vorschautabs verwenden
 ShowPreview=Vorschau anzeigen
 PreviewNotAvailable=Vorschau nicht verfügbar
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe
 NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt
 MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads)
 UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden
-UseAvToScanUploadedFiles=Virenschutz zur Überprüfung von Dateiuploads verwenden
 AntiVirusCommand= Vollständiger Pfad zum installierten Virenschutz
 AntiVirusCommandExample= Beispiel für ClamWin: c:\\Programme (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
 AntiVirusParam= Weitere Parameter auf der Kommandozeile
 AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Programme (x86)\\ClamWin\\lib"
 ComptaSetup=Buchhaltungsmoduls-Einstellungen
 UserSetup=Benutzerverwaltung Einstellungen
-MenuSetup=Menüverwaltung Einstellungen
+MultiCurrencySetup=Währungen - Setup
 MenuLimits=Genauigkeit - Toleranz
 MenuIdParent=Eltern-Menü-ID
 DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
 DetailPosition=Sortierungsnummer für die Position des Menüpunktes
-PersonalizedMenusNotSupported=Personalisierte Menüs werden nicht unterstützt
 AllMenus=Alle
 NotConfigured=Nicht konfiguriert
-Activation=Aktivierung
 Active=Aktiv
 SetupShort=Einstellungen
 OtherOptions=Andere Optionen
@@ -116,34 +105,23 @@ Destination=Ziel
 IdModule=Modul ID
 IdPermissions=Berechtigungs-ID
 Modules=Module
-ModulesCommon=Hauptmodule
-ModulesOther=Weitere Module
-ModulesInterfaces=Schnittstellenmodule
-ModulesSpecial=Spezialmodule
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Sprachparameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Länderspezifische Parameter
 ClientTZ=Zeitzone Kunde (Benutzer)
 ClientHour=Uhrzeit (Benutzer)
 OSTZ=Zeitzone des Serverbetriebssystems
 PHPTZ=Zeitzone der PHP-Version
-PHPServerOffsetWithGreenwich=PHP-Server Zeit-Offset Greenwich-Breite (Sekunden)
-ClientOffsetWithGreenwich=Benutzer/Browser Zeit-Offset Greenwich-Breite (Sekunden)
 DaylingSavingTime=Sommerzeit (Benutzer)
 CurrentHour=PHP-Zeit (Server)
-CompanyTZ=Unternehmenszeitzone (Hauptunternehmen)
-CompanyHour=Unternehmenszeit (Hauptunternehmen)
 CurrentSessionTimeOut=Aktuelle Session timeout
 YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie  "SetEnv TZ Europe / Paris" hinzuzufügen. 
-OSEnv=Betriebssystemumgebung
 Box=Box
 Boxes=Boxen
-MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen
+MaxNbOfLinesForBoxes=Maximale Zeinanzahl für Boxen
 PositionByDefault=Standardposition
 Position=Position
-MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Top und links) festlegen
-MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.<br>Einige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü <b>Alle</b>). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben.
+MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Oben und Links) festlegen
+MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.<br />\nEinige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü <b>Alle</b>). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben.
 MenuForUsers=Benutzermenü
 LangFile=Datei .lang
 System=System
@@ -152,22 +130,19 @@ SystemToolsArea=Systemwerkzeugsübersicht
 SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion.
 Purge=Säubern
 PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b>). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
-PurgeDeleteLogFile=Löschen der Protokolldatei <b>%s</b> des Systemprotokollmoduls (kein Risiko des Datenverlusts)
-PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
+PurgeDeleteLogFile=Löschen der Protokolldatei <b>%s</b> des Systemprotokollmoduls (Kein Risiko von Datenverlust)
+PurgeDeleteTemporaryFiles=Löschen der Temporärdateien (Kein Risiko von Datenverlust)
 PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen
 PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
 PurgeRunNow=Jetzt bereinigen
-PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien
+PurgeNothingToDelete=Kein Ordner oder Datei zum löschen.
 PurgeNDirectoriesDeleted=<b>%s</b> Dateien oder Verzeichnisse gelöscht.
 PurgeAuditEvents=Bereinige alle Sicherheitsereignisse
 ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Protokolle löschen? Alle Sicherheitsprotokolle werden dadurch gelöscht, andere Dateien sind nicht betroffen.
-NewBackup=Neue Sicherung
 GenerateBackup=Sicherung erzeugen
 Backup=Sichern
 Restore=Wiederherstellen
 RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt
-RunCommandSummaryToLaunch=Die Sicherung kann über folgenden Befehl ausgeführt werden
-WebServerMustHavePermissionForCommand=Ihr Webserver muss die Ausführung des entsprechenden Befehls unterstützen
 BackupResult=Sicherung Ergebnisse
 BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt
 YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen
@@ -205,22 +180,17 @@ Rights=Berechtigungen
 BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb.
 OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
 ModulesDesc=Hier können Sie die verfügbaren Module und Funktionen auswählen. Einige Module benötigen nach ihrer Aktivierung das Setzen spezifischer Benutzerberechtigungen.
-ModulesInterfaceDesc=Die Schnittstellenmodule erlauben Ihnen das Einbinden weiterer Funktionen auf Basis externer Software, Systeme oder Services
-ModulesSpecialDesc=Spezialmodule sind für sehr spezifische Anwendungsfälle gedacht und oft nicht verwendet
-ModulesJobDesc=Die Geschäftstypenmodule erlauben eine einfache Einrichtung des Systems für gängige Anwendungsfälle/Unternehmenstypen.
-ModulesMarketPlaceDesc=Hier finden Sie weitere Module auf externen Web-Sites
+ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
 ModulesMarketPlaces=Sie können zusätzliche Module im Web finden...
 DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
-DoliPartnersDesc=Liste mit einigen Unternehmen, die entwickeln/liefern On-Demand-Module  oder Funktionen (Hinweis: Jede Open-Source-Unternehmen beherrscht die PHP-Sprache und kann bestimmte Entwicklungen liefern)
-WebSiteDesc=Website-Anbieter für Ihre Suche nach weiteren Modulen
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Anbieter für weitere Module...
 URL=Link
 BoxesAvailable=Verfügbare Boxen
-BoxesActivated=Aktivierte Boxen
+BoxesActivated=Boxen aktiviert
 ActivateOn=Aktiv ab
 ActiveOn=Aktiviert am
 SourceFile=Quelldatei
-AutomaticIfJavascriptDisabled=Bei deaktiviertem JavaScript automatisch
-AvailableOnlyIfJavascriptNotDisabled=Nur bei aktiviertem JavaScript verfügbar
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar
 Required=Erforderlich
 UsedOnlyWithTypeOption=verwendet nur von einigen Agenda-Optionen
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nic
 ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert
 Feature=Funktion
 DolibarrLicense=Lizenz
-DolibarrProjectLeader=Projektleiter
 Developpers=Entwickler/Mitwirkende
-OtherDeveloppers=Andere Entwickler/Mitwirkende
 OfficialWebSite=Offizielle Website
 OfficialWebSiteLocal=Lokale Webseite (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), F
 ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr.
 HelpCenterDesc2=Ein Teil dieses Dienstes sind <b>nur</b> in <b>Englisch</b> verfügbar.
-CurrentTopMenuHandler=Aktuelle Top-Menü-Handler
-CurrentLeftMenuHandler=Aktuelle linken Menü-Handler
 CurrentMenuHandler=Aktuelle Menü-Handler
-CurrentSmartphoneMenuHandler=Aktuelle Smartphone-Menü-Handler
 MeasuringUnit=Maßeinheit
 Emails=E-Mails
 EMailsSetup=E-Mail-Adressen einrichten
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert
 MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails
 MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Senden Sie automatisch eine Blindkopie der verschickten Angebote an
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Senden Sie automatisch eine Blindkopie der verschickten Bestellungen an
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Senden Sie automatisch eine Blindkopie der gesendeten Rechnungen an
 MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke)
 MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
 MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
 MAIN_SMS_SENDMODE=Methode zum Senden von SMS
 MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
 FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
-SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b>  bearbeiten und anschließend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
 SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschließend Ihre Änderungen unter  www.transifex.com/dolibarr-association/dolibarr/ teilen.
 ModuleSetup=Moduleinstellung
 ModulesSetup=Moduleinstellungen
@@ -309,7 +270,7 @@ InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzu
 InfDirExample=<br>Danach in der Datei conf.php deklarieren<br> $dolibarr_main_url_root_alt='http://meinserver/custom'<br>$dolibarr_main_document_root_alt='/pfad/zu/dolibarr/htdocs/custom'<br>*Diese Zeilen sind mit "#" auskommentiert, um sie zu aktivieren, einfach das Zeichen entfernen.
 YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei
 CurrentVersion=Aktuelle dolibarr-Version
-CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
+CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
 LastStableVersion=Letzte stabile Version
 UpdateServerOffline=Update-Server offline
 GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
@@ -334,8 +295,6 @@ UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 od
 DisableLinkToHelpCenter=Link mit "<b>Benötigen Sie Hilfe oder Unterstützung</b>" auf der Anmeldeseite ausblenden
 DisableLinkToHelp=Link zur Online-Hilfe "<b>%s</b>" ausblenden
 AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen.
-ModuleDisabled=Modul deaktiviert
-ModuleDisabledSoNoEvent=Modul deaktiviert und Eintrag deshalb nie erstellt
 ConfirmPurge=Möchten Sie die Löschung wirklich durchführen? <br>Dies wird alle Ihre Dateien unwiderbringlich entfernen (ECM-Dateien, Dateien, ...)!
 MinLength=Mindestlänge
 LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
@@ -364,7 +323,7 @@ PDFAddressForging=Regeln zum Formen der Adresse-Boxen
 HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generierten PDF
 HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
 HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF
-HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF
+HideDetailsOnPDF=Unterdrücke Produktdetailzeilen in generierten PDF
 PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse
 Library=Bibliothek
 UrlGenerationParameters=Parameter zum Sichern von URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert habe
 ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle<br>Syntax: tabellen_name:label_feld:id_feld::filter<br>Beispiel: c_typent:libelle:id::filter<br><br>Der Filter kann ein einfacher Test sein, um nur aktive Werte anzuzeigen (z.B. active=1)<br>Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter <br>Benutzen Sie $SEL$ im Filter für ein SELECT<br>Benutzen Sie zur Abfrage von zusätzlichen Feldern die Syntax extra.fieldcode=... (fieldcode bezeichnet den Code des zusätzlichen Felds)<br><br>Benutzen Sie c_typent:libelle:id:parent_list:code|parent_column:filter um die Liste auf eine andere Liste aufzubauen
 ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle<br>Syntax: tabellen_name:label_feld:id_feld::filter<br>Beispiel: c_typent:libelle:id::filter<br><br>Der Filter kann ein einfacher Test sein, um nur aktive Werte anzuzeigen (z.B. active=1)<br>Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter <br>Benutzen Sie $SEL$ im Filter für ein SELECT<br>Benutzen Sie zur Abfrage von zusätzlichen Feldern die Syntax extra.fieldcode=... (fieldcode bezeichnet den Code des zusätzlichen Felds)<br><br>Benutzen Sie c_typent:libelle:id:parent_list:code|parent_column:filter um die Liste auf eine andere Liste aufzubauen
 ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad<br>Syntax: ObjektName:Klassenpfad<br> Beispiel: Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
+LibraryToBuildPDF=Bibliothek zum erstellen von PDF
 WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
 LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Aktualisierungslink
 LinkToTest=Anklickbarer Link für Benutzer <strong>%s</strong> erzeugt (Telefonnr. anklicken zum Testen)
 KeepEmptyToUseDefault=Leer lassen für Standardwert
 DefaultLink=Standardlink
+SetAsDefault=Als Standard setzen
 ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen)
 ExternalModule=Externes Modul - im Verzeichnis %s installiert
 BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
 ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes löschen?
 AllBarcodeReset=Alle Barcode-Werte wurden entfernt
 NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
-NoRecordWithoutBarcodeDefined=Kein Datensatz ohne Barcode definiert.
 EnableFileCache=Dateicache aktivieren
+ShowDetailsInPDFPageFoot=Mehr Detailinfos im PDF Fussbereich anzeigen, wie z.B. Ihre Firmenadresse, oder CEO Name (Zusätzlich zur Firmennummer, Firmenart und MWSt Nummer).
+NoDetails=Keine weiteren Details in der Fusszeile
+DisplayCompanyInfo=Firmenadresse anzeigen
+DisplayCompanyInfoAndManagers=Namen von Firma und Geschäftsführung anzeigen
+EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, muss Modul *%s* aktiviert und korrekt eingerichtet sein. Ansonsten müssen die Rechnungen via *Erstellen* Knopf auf dieser Vorlage erstellt werden. Auch wenn die Rechnungen automatisch generiert werden, können trotzdem noch manuelle Rechnungen erstellt werden. Die Perioden werden nicht doppelt in Rechnung gestellt.
 
 # Modules
 Module0Name=Benutzer und Gruppen
@@ -483,15 +447,15 @@ Module200Desc=LDAP-Verzeichnissynchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke-Integration
 Module240Name=Daten Exporte
-Module240Desc=Werkzeug zum Datenexport(mit Assistenten)
+Module240Desc=Werkzeug zum Dateexport (mit Assistenten)
 Module250Name=Daten Importe
-Module250Desc=Werkzeug zum Dateimport (mit Assistenten)
+Module250Desc=Werkzeug zum Datenimport (mit Assistenten)
 Module310Name=Mitglieder
 Module310Desc=Management von Mitglieder einer Stiftung/Vereins
 Module320Name=RSS Feed
 Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen
 Module330Name=Lesezeichen
-Module330Desc=Lesezeichenverwaltung
+Module330Desc=Verwalten von Lesezeichen
 Module400Name=Projekte / Chancen / Leads
 Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Serviceaufträge, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
 Module410Name=Webkalender
@@ -519,13 +483,13 @@ Module1520Desc= Mailings Dokumente erstellen
 Module1780Name=Kategorien/#tags
 Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder)
 Module2000Name=FCKeditor
-Module2000Desc=WYSIWYG-Editor
+Module2000Desc=Bearbeitung von machen Textbereichen mit erweiterten Editor (basierend auf CKEditor) erlauben
 Module2200Name=Dynamische Preise
 Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
 Module2300Name=Cron
 Module2300Desc=CronJob Verwaltung
-Module2400Name=Agenda
-Module2400Desc=Termine/Aufgaben und Terminplanung
+Module2400Name=Terminplan/Ereignisse
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Inhaltsverwaltung(ECM)
 Module2500Desc=Speicherung und Verteilung von Dokumenten
 Module2600Name=API/Webservice (SOAP Server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP-Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind Konvertierung
 Module3100Name=Skype
-Module3100Desc=Skype Button zu Karten von Benutzern / Partner / Kontakten / Mitgliedern hinzufügen
+Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen
 Module4000Name=PV
 Module4000Desc=Personalverwaltung
 Module5000Name=Mandantenfähigkeit
@@ -554,7 +518,7 @@ Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum M
 Module50000Name=PayBox
 Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen
 Module50100Name=Kasse
-Module50100Desc=Kassenmodul
+Module50100Desc=Modul Point of Sale (POS)\n
 Module50200Name=Paypal
 Module50200Desc=Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen
 Module50400Name=Buchhaltung (erweitert)
@@ -589,7 +553,7 @@ Permission38=Produkte exportieren
 Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin).  Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
 Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine)
 Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin)
-Permission45=Export projects
+Permission45=Projekte exportieren
 Permission61=Serviceaufträge ansehen
 Permission62=Serviceaufträge erstellen/bearbeiten
 Permission64=Serviceaufträge löschen
@@ -598,7 +562,7 @@ Permission71=Mitglieder einsehen
 Permission72=Mitglieder erstellen/bearbeiten
 Permission74=Mitglieder löschen
 Permission75=Erstellen Typen von Mitgliedschaft
-Permission76=Daten exportieren
+Permission76=Daten Export
 Permission78=Abonnements einsehen
 Permission79=Abonnements erstellen/bearbeiten
 Permission81=Kundenaufträge einsehen
@@ -643,7 +607,7 @@ Permission162=Verträge/Abonnements erstellen/bearbeiten
 Permission163=Service/Abonnement in einem Vertrag aktivieren
 Permission164=Service/Abonnement in einem Vertrag deaktivieren
 Permission165=Verträge/Abonnement löschen
-Permission167=Export contracts
+Permission167=Verträge exportieren
 Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen)
 Permission172=Reise- und Spesenabrechnung erstellen/ändern
 Permission173=Reise- und Spesenabrechnung verwerfen
@@ -792,7 +756,7 @@ Permission2403=Ereignisse  (Termine/Aufgaben) in Verbindung mit eigenem Konto l
 Permission2411=Ereignisse (Termine/Aufgaben) Anderer einsehen
 Permission2412=Ereignisse (Termine/Aufgaben) Anderer erstellen/bearbeiten
 Permission2413=Ereignisse (Termine/Aufgaben) Anderer löschen
-Permission2414=Export actions/tasks of others
+Permission2414=Ereignisse/Aufgaben anderer Benutzer exportieren
 Permission2501=Dokumente herunterladen oder einsehen
 Permission2502=Dokumente herunterladen
 Permission2503=Dokumente bestätigen oder löschen
@@ -808,15 +772,15 @@ Permission55002=Abstimmung erstellen/ändern
 Permission59001=Gewinnspanne einsehen
 Permission59002=Gewinnspanne definieren
 Permission59003=Lesen aller Benutzer Margen
-DictionaryCompanyType=Partnertyp
-DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen
+DictionaryCompanyType=Arten von Partnern
+DictionaryCompanyJuridicalType=Rechtsformen von Partnern
 DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht
 DictionaryCanton=Bundesländer/Provinzen/Kantone
 DictionaryRegion=Regionen
 DictionaryCountry=Länder
 DictionaryCurrency=Währungen
-DictionaryCivility=Anrede Bezeichnungen
-DictionaryActions=Liste Arten von Kalenderereignissen
+DictionaryCivility=Anreden und Titel
+DictionaryActions=Typen von Kalender Ereignissen
 DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern
 DictionaryVAT=USt.-Sätze
 DictionaryRevenueStamp=Steuermarken Beträge
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Zahlungsarten
 DictionaryTypeContact=Kontaktarten
 DictionaryEcotaxe=Ökosteuern (WEEE)
 DictionaryPaperFormat=Papierformate
-DictionaryFees=Spesen- und Kostenarten
+DictionaryFees=Gebührenarten
 DictionarySendingMethods=Versandarten
 DictionaryStaff=Mitarbeiter
 DictionaryAvailability=Lieferverzug
 DictionaryOrderMethods=Bestellmethoden
 DictionarySource=Quelle der Angebote/Aufträge
-DictionaryAccountancyplan=Kontenplan
+DictionaryAccountancyCategory=Buchhaltungskategorien
 DictionaryAccountancysystem=Kontenplan Modul
 DictionaryEMailTemplates=Textvorlagen für E-Mails
 DictionaryUnits=Einheiten
 DictionaryProspectStatus=Geschäftsanbahnungsarten
-DictionaryHolidayTypes=Art des Urlaubs
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
 SetupSaved=Setup gespeichert
 BackToModuleList=Zurück zur Modulübersicht
 BackToDictionaryList=Zurück zur der Stammdatenübersicht
-VATReceivedOnly=Nur Mehrwertsteuererhalt
 VATManagement=USt-Verwaltung
-VATIsUsedDesc=Der standardmäßige USt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:<br>Ist der Verkäufer mehrwertsteuerpflichtig, ist die USt. standardmäßig 0. Ende der Regel.<br>Ist das Verkaufsland gleich dem Einkaufsland, ist die USt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel. <br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die USt. standardmäßig 0. (Die USt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.<br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die USt. standardmäßig die USt. des verkauften Produkts. Ende der Regel.<br>Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die USt. standardmäßig 0. Ende der Regel.<br>Trifft keine der obigen Regeln zu, ist die USt. standardmäßig 0.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
 VATIsUsedExampleFR=-
 VATIsNotUsedExampleFR=-
@@ -884,7 +847,6 @@ NbOfDays=Anzahl der Tage
 AtEndOfMonth=Am Ende des Monats
 Offset=Wertsprung
 AlwaysActive=Immer aktiv
-UpdateRequired=Ihr System erfordert eine Aktualisierung. Um diese nun durchzuführen klicken Sie bitte auf <a href="%s">Jetzt aktualisieren</a>.
 Upgrade=Aktualisierung
 MenuUpgrade=Aktualisierung/Erweiterung
 AddExtensionThemeModuleOrOther=Erweiterung hinzufügen (Oberflächen, Module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Daten-Verzeichnis
 IP=IP
 Port=Port
 VirtualServerName=Name des virtuellen Servers
-AllParameters=Alle Parameter
 OS=OS
-PhpEnv=Env
-PhpModules=Module
-PhpConf=Config
 PhpWebLink=PHP Web-Link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Datenbank
@@ -910,28 +866,14 @@ DatabaseName=Name der Datenbank
 DatabasePort=Port für Datenbank
 DatabaseUser=DB Benutzername
 DatabasePassword=DB Passwort
-DatabaseConfiguration=Datenbankeinstellungen
 Tables=Tabellen
 TableName=Tabellenname
-TableLineFormat=Zeilenformat
 NbOfRecord=Anzahl der Einträge
-Constraints=Zwangsbedingungen
-ConstraintsType=Typ für Zwangsbedingungen
-ConstraintsToShowOrNotEntry=Zwangsbedingungen zeigen oder nicht - Menü-Eintrag
-AllMustBeOk=Alle dies muss überprüft werden
 Host=Server
 DriverType=Treiber Typ
 SummarySystem=Zusammenfassung der Systeminformationen
 SummaryConst=Liste aller Systemeinstellungen von Dolibarr
-SystemUpdate=Systemaktualisierung
-SystemSuccessfulyUpdate=Das System wurde erfolgreich aktualisiert
 MenuCompanySetup=Firma/Stiftung
-MenuNewUser=Neuer Benutzer
-MenuTopManager=Verwaltung Top-Menü
-MenuLeftManager=Verwaltung des Menüs links
-MenuSmartphoneManager=Smartphone Menüverwaltung
-DefaultMenuTopManager=Top-Menüverwaltung
-DefaultMenuLeftManager=Verwaltung linkes Menü
 DefaultMenuManager= Standard Menü-Verwaltung
 DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung
 Skin=grafische Oberfläche
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
 DefaultLanguage=Standardsprache der Anwendung (Sprachcode)
 EnableMultilangInterface=Mehrsprachigkeit aktivieren
 EnableShowLogo=Logo über dem linken Menü anzeigen
-SystemSuccessfulyUpdated=Das System wurde erfolgreich aktualisiert
 CompanyInfo=Information über die Firma/Institution
 CompanyIds=Firmen-/Stiftungs-IDs
 CompanyName=Firmenname
@@ -956,23 +897,19 @@ CompanyCountry=Land
 CompanyCurrency=Hauptwährung
 CompanyObject=Gegenstand des Unternehmens
 Logo=Logo
-DoNotShow=Nicht anzeigen
 DoNotSuggestPaymentMode=Nicht vorschlagen
 NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert
 OwnerOfBankAccount=Kontoinhaber %s
 BankModuleNotActive=Finanzkontenmodul nicht aktiv
 ShowBugTrackLink=Zeige Link  <strong>%s</strong>
-ShowWorkBoard=Zeige "Arbeitsplatz" auf der Startseite
 Alerts=Benachrichtigungen
-Delays=Verspätungen
-DelayBeforeWarning=Frist bis zur Benachrichtigung
-DelaysBeforeWarning=Fristen bis zur Warnung
 DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung
 DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird.
-Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Ereignisse
-Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor  Warnung für noch nicht bearbeitete Aufträge
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor  Warnung für noch nicht bearbeitete Bestellungen
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Lieferantenbestellungen
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor  Warnung für abzuschließende Angebote
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Warnung für nicht in Rechnung gestellte Angebote
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für zu aktivierende Leistungen
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vo
 Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks
 Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung
-SetupDescription1=Alle Parameter in der Einstellungsübersicht erlauben Ihnen die Konfiguration des Systems vor Inbetriebnahme.
-SetupDescription2=Die 2 wichtigsten Schritte zur Einrichtung finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte:
-SetupDescription3=Die Einstellungen unter <b>Firma/Stiftung</b> werden für die Anzeige im System und die länderspezifische Anpassung dessen Verhaltens zwingend benötigt.
-SetupDescription4=Die <b>Moduleinstellungen</b> sind erforderlich, da dolibarr nicht als simples ERP/CRM-System, sondern als Kombination einer Vielzahl mehr oder weniger unabhängiger Module fungiert. Ein Großteil der Navigationselemente erscheint erst nach Aktivierung der entsprechenden Module.
+SetupDescription1=Die Einstellungsübersicht dient zum initialen Einrichten before mit der Verwendung von Dolibarr begonnen wird.
+SetupDescription2=Die zwei wichtigsten Einstellungsschritte sind die ersten zwei Zeilen im Einstellungsmenü auf der linken Seite: Firma/Stiftung-Einstellungsseite und die Module-Einstellungsseite.
+SetupDescription3=Parameter im Menü <a href="%s">Setup -> Firma/Stifitung</a> sind notwendig, da die eingeben Daten für Dolibarr-Anzeigen und zum Einstellen des Standardverhaltens der Software notwendig sind (für länderabhängige Funktionen zum Beispiel).
+SetupDescription4=Parameter im Menü <a href="%s">Setup -> Modules</a> sind notwenig, da Dolibarr kein monolithisches ERP/CRM-System ist, sondern eine Zusammenstellung von mehren Modulen, welche mehr oder weniger unabhängig arbeiten. Neue Funktionen werden für jedes Modul, das Sie aktivieren, den Menüs hinzugefügt.
 SetupDescription5=Andere Einträge verwalten optionale Parameter.
-EventsSetup=Protokollierungseinstellungen
 LogEvents=Protokollierte Ereignisse
 Audit=Protokoll
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos Webserver
-InfoDatabase=Infos Datenbank
-InfoPHP=Infos PHP
+InfoDolibarr=Über Dolibarr
+InfoBrowser=Über Webbrowser
+InfoOS=Betriebsysteminfos
+InfoWebServer=Webserverinfos
+InfoDatabase=Datenbankinfos
+InfoPHP=Über PHP
 InfoPerf=Leistungs-Informationen
 BrowserName=Browser Name
 BrowserOS=Betriebssystem des Browsers
-ListEvents=Liste aller protokollierten Ereignisse
 ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
 SecurityEventsPurged=Security-Ereignisse gelöscht
 LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter <b>Systemwerkzeuge-Protokoll</b> einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur
 CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten
 DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen
 AvailableModules=Verfügbare Module
-DeprecatedModules=Veraltete Module
 ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
 SessionTimeOut=Sitzungszeitbegrenzung
 SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.<br>Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa <b>%s/%s</b> beenden - allerdings erst nach dem Start einer anderen Sitzung.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeor
 TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert.
 TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert.
 GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen.
-DictionaryDesc=Definieren Sie hier alle Referenzwerte. Sie können vordefinierte Werte mit ihren eigenen ergänzen.
-ConstDesc=Auf dieser Seite können Sie alle, auf bisherigen Seiten nicht aufgeführte, Parameter einstellen. Dieser Bereich ist primär für fortgeschrittene Entwickler und zur Fehlersuche gedacht.
-OnceSetupFinishedCreateUsers=Achtung: Sie sind derzeit als Systemadministrator angemeldet. Administratorenkonten dienen primär zur Einrichtung des Systems, für die reguläre Verwendung sollten Sie ein herkömmliches Benutzerkonto unter 'Benutzer&Gruppen' anlegen und verwenden.
-MiscellaneousDesc=Definieren Sie hier alle sonstigen Sicherheitseinstellungen
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche.
+MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
 LimitsSetup=Limits und Genauigkeit Einstellungen
 LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen.
 MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
 MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
 MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
-MAIN_DISABLE_PDF_COMPRESSION=PDF-Komprimierung für erzeugte PDF-Dokumente verwenden
 MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis Gerundet wird. z.B. 0.05 damit in 0.05 Schritten gerundet wirb)
 UnitPriceOfProduct=Nettostückpreis
 TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
 ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten.
 TranslationUncomplete=Teilweise Übersetzung
 SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">Transifex</a> registrieren.
-MenuUseLayout=Erlaube, das vertikale Menü zu verstecken (Option Javascript muss nicht deaktiviert werden)
 MAIN_DISABLE_METEO=Deaktivere Wetteransicht
 TestLoginToAPI=Testen Sie sich anmelden, um API
 ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Ergänzende Attribute (Partner)
 ExtraFieldsContacts=Ergänzende Attribute (Kontakt)
 ExtraFieldsMember=Ergänzende Attribute (Mitglied)
 ExtraFieldsMemberType=Ergänzende Attribute (Mitglied)
-ExtraFieldsCustomerOrders=Ergänzende Attribute (Bestellungen)
 ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen)
 ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen)
 ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen)
 ExtraFieldsProject=Ergänzende Attribute (Projekte)
 ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
 ExtraFieldHasWrongValue=Attribut %s hat einen falschen Wert.
-AlphaNumOnlyCharsAndNoSpace=nur alphanumerische Zeichen ohne Leerzeichen
 AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeichen
-SendingMailSetup=Einrichten von Sendungen per E-Mail
 SendmailOptionNotComplete=Achtung: Auf einigen Linux-Systemen muss die Einrichtung von sendmail die Option -ba ethalten, um E-Mail versenden zu können (Parameter mail.force_extra_parameters in der php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, verändern Sie den PHP Parameter folgendermaßen mail.force_extra_parameters =-ba.
 PathToDocuments=Dokumentenpfad
 PathDirectory=Verzeichnispfad
 SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen.
 TranslationSetup=Übersetzungseinstellungen
-TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann: <br> * Weltweit aus dem Menü <strong>Start - Einstellungen - Anzeige</strong> <br> * Für die Benutzer nur von <strong>Benutzer-Registerkarte Anzeige</strong> von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite).
-TranslationOverwriteDesc=Sie können also einige Werte durch Vervollständigen/Editieren der folgenden Tabelle überschreiben. Sie müssen für "%s" den Sprachcode, für "%s" den Schlüssel aus der Datei langs/xx_XX/datei.lang und "%s" für den neuen Wert, den Sie in der Übersetzung verwenden wollen.
+TranslationDesc=Wie die angezeigte Sprache gewählt wird <br>*Systemweit: Menu <strong>Start - Einstellungen - Anzeige</strong><br>* Pro Benutzer: <strong>Benutzeroberfläche</strong>-Registerkarte der Benutzerkarte (Klicken Sie auf den Benutzernamen am oberen Bildschirmrand).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Anzahl aktivierterter Module: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
 ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
@@ -1113,10 +1041,10 @@ BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsp
 XDebugInstalled=XDebug installiert.
 XCacheInstalled=XCache installiert.
 AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Partner erscheinen mit dem namen "CC12345 - SC45678 - Grosse Firma AG" anstelle von "Grosse Firma AG".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Bearbeitung von Feld %s
 FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
 GetBarCode=Erhalten Sie einen Barcode
-EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden.
 ##### Module password generation
 PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
 PasswordGenerationNone=Schlagen Sie kein generiertes Passwort vor. Passwörter sollten manuell eingegeben werden.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Ko
 SetupPerso=Nach Ihrer Konfiguration
 PasswordPatternDesc=Beschreibung für Passwortmuster
 ##### Users setup #####
-UserGroupSetup=Benutzer- und Gruppeneinstellungen
-GeneratePassword=Passwort erstellen
 RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter
-DoNotSuggest=Kein Passwort vorschlagen
-EncryptedPasswordInDatabase=Damit die Verschlüsselung der Passwörter in der Datenbank
 DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen
 UsersSetup=Benutzermoduleinstellungen
 UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich
@@ -1138,10 +1062,6 @@ HRMSetup=PV Modul Einstellungen
 CompanySetup=Unternehmenseinstellungen
 CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten)
 AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten)
-ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode.
-ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode.
-ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen.
-UseNotifications=Benachrichtigungen verwenden
 NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:<br>* pro Partner-Kontakt (Kunden oder Lieferanten), ein Partner zur Zeit.<br>* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen
 ModelModules=Dokumentvorlagenmodul
 DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Erforderlich um Partner anzulegen?
 MustBeInvoiceMandatory=Erforderlich um Rechnungen freizugeben?
 Miscellaneous=Verschiedenes
 ##### Webcal setup #####
-WebCalSetup=Webkalender-Verbindungseinstellungen
-WebCalSyncro=Termine an Webkalender übertragen
-WebCalAllways=Immer, ohne zu fragen
-WebCalYesByDefault=Nach Rückfrage (standardmäßig JA)
-WebCalNoByDefault=Nach Rückfrage (standardmäßig NEIN)
-WebCalNever=Nie
-WebCalURL=URL für den Kalenderzugang
-WebCalServer=Hostserver der Kalenderdatenbank
-WebCalDatabaseName=Name der Datenbank
-WebCalUser=Benutzer für Zugriff auf Datenbank
-WebCalSetupSaved=Webkalender-Einstellungen erfolgreich gespeichert.
-WebCalTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich.
-WebCalTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden.
-WebCalTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen.
-WebCalErrorConnectOkButWrongDatabase=Datenbankverbindung aufgebaut, es scheint sich jedoch um keine Webkalender-Datenbank zu handeln
-WebCalAddEventOnCreateActions=Ein Kalenderereignis auf eine Aktionen erstellen
-WebCalAddEventOnCreateCompany=Kalendereintrag bei neuem Partner erstellen
-WebCalAddEventOnStatusPropal=Kalendereintrag bei Angebotsstatusänderung
-WebCalAddEventOnStatusContract=Kalendereintrag bei Vertragsstatusänderung
-WebCalAddEventOnStatusBill=Kalendereintrag bei Rechnungsstatusänderung
-WebCalAddEventOnStatusMember=Kalendereintrag bei Mitgliedsstatusänderung
 WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s
-WebCalCheckWebcalSetup=Bitte überprüfen Sie die Einstellungen des Webkalendermoduls
 ##### Invoices #####
 BillsSetup=Rechnungsmoduleinstellungen
-BillsDate=Rechnungsdaten
 BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul
 BillsPDFModules=PDF-Rechnungsvorlagen
-CreditNoteSetup=Gutschriftsmoduleinstellungen
-CreditNotePDFModules=PDF-Gutschriftsvorlagen
 CreditNote=Gutschrift
 CreditNotes=Gutschriften
 ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
-AllowCreditNoteWithoutRelatedInvoice=Erstellen einer Gutschrift auch ohne Bezug zu einer Rechnung erlauben
-DisableRepeatable=Wiederholbare Rechnungen deaktivieren
 SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert
-EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen
 SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen
 SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen
 FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen
 WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer)
 PaymentsNumberingModule=Zahlungen Nummerierungs Module
+SuppliersPayment=Lieferantenzahlungen
+SupplierPaymentSetup=Lieferantenzahlungen konfigurieren
 ##### Proposals #####
 PropalSetup=Angebotsmoduleinstellungen
-CreateForm=Erzeuge Formulare
-NumberOfProductLines=Anzahl der Produktlinien
 ProposalsNumberingModules=Angebotsnumerierungs-Module
 ProposalsPDFModules=PDF-Angebotsmodule
-ClassifiedInvoiced=Als verrechnet markieren
-HideTreadedPropal=Ausblenden der behandelten Angebote in der Liste
-AddShippingDateAbility=Versandfähigkeitsdatum hinzufügen
-AddDeliveryAddressAbility=Lieferfähigkeitsdatum hinzufügen
-UseOptionLineIfNoQuantity=Produkt-/Servicezeilen mit Nullmenge zulässig
 FreeLegalTextOnProposal=Freier Rechtstext für Angebote
 WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge
 OrdersSetup=Bestellverwaltungseinstellungen
 OrdersNumberingModules=Bestellnumerierungs-Module
 OrdersModelModule=Bestellvorlagenmodule
-HideTreadedOrders=Ausblenden von bearbeiteten oder stornierten Angeboten in der Liste
-ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Angebots (überspringt vorläufige Bestellung)
 FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
 WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (keines, wenn leer)
 ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung
 ClickToDialSetup=Click-to-Dial Moduleinstellungen
 ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden<br><b>%%1$s</b> wird durch die Telefonnummer des Angerufenen ersetzt<br><b>%%2$s</b> wird durch die Telefonnummer des Anrufers (Ihre) ersetzt<br><b>%%3$s</b> wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)<br><b>%%4$s</b> wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u Moduleinstellungen
 ##### Interventions #####
 InterventionsSetup=Einstellungen Modul Serviceaufträge
 FreeLegalTextOnInterventions=Freier Text auf Serviceauftragsdokumenten
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Verträge Nummerierung Module
 TemplatePDFContracts=Vertragsvorlagen
 FreeLegalTextOnContracts=Freier Text in Verträgen
 WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer)
-ContractsAndServices=Liste von Verträgen und Leistungen
 ##### Members #####
 MembersSetup=Mitglieder-Modul Setup
 MemberMainOptions=Haupteinstellungen
-AddSubscriptionIntoAccount=Bei Einrichtung eines neuen Abonnements automatisch Zahlungserstellung im Bankmodul vorschlagen
 AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
 AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren
 LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren
 LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren
 LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren
-LDAPTypeExample=OpenLDAP, eGroupware oder Active Directory
 LDAPPrimaryServer=Primärer LDAP-Server
 LDAPSecondaryServer=Sekundärer LDAP-Server
 LDAPServerPort=Server-Port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Gruppen DN
 LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
 LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Kompletter DN (zB: dc=firma,dc=com)
-LDAPPasswordExample=Administrator-Passwort
 LDAPDnSynchroActive=Benutzer und Gruppensynchronisation
 LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation
 LDAPDnContactActive=Kontaktesynchronisation
-LDAPDnContactActiveYes=Aktivierte Synchronisation
 LDAPDnContactActiveExample=Aktivierte/Deaktivierte Synchronisation
 LDAPDnMemberActive=Mitgliedersynchronisation
 LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Liste der objectClass
 LDAPGroupObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute(z.B.: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Liste der objectClass
 LDAPContactObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory)
-LDAPMemberTypeDn=Dolibarr Mitglied der Typ DN
-LDAPMemberTypeDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
 LDAPTestConnect=LDAP-Verbindung testen
 LDAPTestSynchroContact=Kontaktsynchronisation testen
 LDAPTestSynchroUser=Benutzersynchronisation testen
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s)
 LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Verbindung erfolgreich getrennt
-LDAPUnbindFailed=Das Trennen der Verbindung ist fehlgeschlagen
-LDAPConnectToDNSuccessfull=Verbindung  mit DN (%s) erfolgreich
-LDAPConnectToDNFailed=Verbindung mit DN (%s) fehlgeschlagen
 LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert
 LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Benutzername (Samba,Active Directory)
 LDAPFieldLoginSambaExample=Beispiel : samaccountname
 LDAPFieldFullname=Vorname Nachname
 LDAPFieldFullnameExample=Beispiel : cn
-LDAPFieldPassword=Passwort
 LDAPFieldPasswordNotCrypted=Passwort nicht verschlüsselt
 LDAPFieldPasswordCrypted=Passwort verschlüsselt
 LDAPFieldPasswordExample=Beispiel : userPassword
-LDAPFieldCommonName=CN: allgemeiner Name
 LDAPFieldCommonNameExample=Beispiel: cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Beispiel: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Beispiel : plz
 LDAPFieldTown=Stadt
 LDAPFieldTownExample=Beispiel: l
 LDAPFieldCountry=Land
-LDAPFieldCountryExample=Beispiel: land
 LDAPFieldDescription=Beschreibung
 LDAPFieldDescriptionExample=Beispiel : Beschreibung
 LDAPFieldNotePublic=öffentlicher Hinweis
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Beispiel : Beschreibung
 LDAPFieldGroupMembers= Gruppenmitglieder
 LDAPFieldGroupMembersExample= Beispiel: uniqueMember
 LDAPFieldBirthdate=Geburtsdatum
-LDAPFieldBirthdateExample=Beispiel:
 LDAPFieldCompany=Firma
 LDAPFieldCompanyExample=Beispiel: firma
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Beispiel : objectsid
 LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements
 LDAPFieldTitle=Posten / Funktion
 LDAPFieldTitleExample=Beispiel: Titel
-LDAPParametersAreStillHardCoded=LDAP-Parameter sind immer noch hard-codiert (in der contact-Klasse)
 LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Kein Administrator oder Passwort gefunden. LDAP-Zugang wird anonym und im Lese-Modus ausgeführt.
 LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Kontakten .
@@ -1412,15 +1280,11 @@ ProductSetup=Produktmoduleinstellungen
 ServiceSetup=Leistungen Modul Setup
 ProductServiceSetup=Produkte und Leistungen Module Einstellungen
 NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit)
-ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen
-ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
 ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip-  Popup)
 MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen  Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
 ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
-UseMaskOnClone=Verwende nächste Produkt Ref. wenn ein Produkt %s dupliziert wird (verfügbar, wenn Maske konfiguriert)
 UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden.
-UseEcoTaxeAbility=Umweltabgaben unterstüzten
 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
 UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
@@ -1430,10 +1294,8 @@ IsNotADir=ist kein Verzeichnis!
 ##### Syslog #####
 SyslogSetup=Protokollierungsmodul-Einstellungen
 SyslogOutput=Protokollausgabe
-SyslogSyslog=Protokoll
 SyslogFacility=Einrichtung
 SyslogLevel=Level
-SyslogSimpleFile=Datei
 SyslogFilename=Dateiname und-pfad
 YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen.
 ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Vorlage für Spendenquittungen
 BarcodeSetup=Barcode-Einstellungen
 PaperFormatModule=Papierformatmodul
 BarcodeEncodeModule=Barcode-Erstellungsmodul
-UseBarcodeInProductModule=Barcodes für Produkte verwenden
 CodeBarGenerator=Barcode-Generator
 ChooseABarCode=Wählen sie einen Barcode
 FormatNotSupportedByGenerator=Dieses Format wird von gewählten Barcode-Generator nicht unterstützt
@@ -1477,7 +1338,6 @@ MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird
 ##### Notification #####
 NotificationSetup=E-Mail Benachrichtigungs-Einstellungen
 NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls
-ListOfAvailableNotifications=Liste der möglichen Benachrichtigungen, entweder pro Partner (in der Partner-Karte einzustellen) oder mit einer festen Mail-Adresse (Inhalt der Liste hängt ab von den aktivierten Modulen)
 FixedEmailTarget=Festes E-Mail-Ziel
 ##### Sendings #####
 SendingsSetup=Versandmoduleinstellungen
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformati
 FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. 
 FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails
 FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen
-FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (außer Werkzeuge->eMailing)
+FCKeditorForMail=WYSIWYG-Erstellung/Bearbeitung für alle Mails (außer Werkzeuge->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s).
 OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' ko
 OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen.
 ##### Stock #####
 StockSetup=Warenlager-Modul Einstellungen
-UserWarehouse=Persönliche Warenläger verwenden
 IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmäßig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen.
 ##### Menu #####
 MenuDeleted=Menü gelöscht
-TreeMenu=Baumansicht
 Menus=Menüs
 TreeMenuPersonalized=Personalisierte Baumansicht
+NotTopTreeMenuPersonalized=Personalisierte Menüs die nicht mit dem Top-Menü verknüpft sind
 NewMenu=Neues Menü
-MenuConf=Menüeinstellungen
 Menu=Menüauswahl
 MenuHandler=Menü-Handler
 MenuModule=Quellmodul
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menü-Handler für die Anzeige des neuen Menüs
 DetailMenuModule=Modulname falls Menüeintrag aus einem Modul stimmt
 DetailType=Art des Menüs (Top oder Links)
 DetailTitre=Menü Label oder Label für Übersetzung
-DetailMainmenu=Gruppe der Zugehörigkeit (veraltet)
 DetailUrl=Ziel-URL für Menüeintrag (Absolute URL oder externer Link mit http://)
-DetailLeftmenu=Zustand anzeigen oder nicht (veraltet)
 DetailEnabled=Einstellungen für die Anzeige der Einträge
 DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs
 DetailLangs=Sprachdateiname für Label Übersetzung
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der
 ##### API ####
 ApiSetup=API-Modul-Setup
 ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
-KeyForApiAccess=Schlüssel um das API zu nutzen (Parameter "api_key")
 ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert)
-ApiEndPointIs=Sie können das API mit dieser URL verwenden
-ApiExporerIs=Sie können das API unter dieser URL erkunden
+ApiExporerIs=Sie können das API unter dieser URL anschauen
 OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
 ApiKey=Schlüssel für API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge
 BankOrderES=Spanisch
 BankOrderESDesc=Spanisch Anzeigereihenfolge
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Einstellungen des Modul Mandanten
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Modul zur Numerierung von Aufgaben
 TaskModelModule=Vorlage für Arbeitsberichte
 UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox)
 ##### ECM (GED) #####
-ECMSetup = EDM-Einstellungen
-ECMAutoTree = Zeige auch die automatischen Baum-Ordner und Dokument
 ##### Fiscal Year #####
 FiscalYears=Fiskalische Jahre
-FiscalYear=Fiskalisches Jahr
 FiscalYearCard=Karte für das Geschäftsjahr
 NewFiscalYear=Neues fiskalisches Jahr
-EditFiscalYear=Fiskalisches Jahr bearbeiten
 OpenFiscalYear=Fiskalisches Jahr öffnen
 CloseFiscalYear=Fiskalisches Jahr schließen
 DeleteFiscalYear=Fiskalisches Jahr löschen
 ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
 AlwaysEditable=kann immer bearbeitet werden
-IsHidden=ist nicht sichtbar
 MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
 NbMajMin=Mindestanzahl Großbuchstaben
 NbNumMin=Mindestanzahl Ziffern
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kund
 IncludePath=Include-Pfad (in Variable '%s' definiert)
 ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
 TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung
-NoModueToManageStockDecrease=Kein Modul zur automatische Bestandsverkleinerung ist aktiviert. Lager Bestandsverkleinerung kann nur durch manuelle Eingabe erfolgen.
 NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden.
 ListOfNotificationsPerContact=Liste der Benachrichtigungen nach Kontakt*
@@ -1718,4 +1568,23 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar.
 MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren.
 ModelModulesProduct=Vorlagen für Produktdokumente
 ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt.
-SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Reiter entfernen oder hinzufügen
+AddDictionaries=Wörterbücher hinzufügen
+AddBoxes=Boxen hinzufügen
+AddSheduledJobs=Geplante Aufgaben hinzufügen
+AddHooks=Hook anfügen
+AddTriggers=Triggers hinzufügen
+AddMenus=Menüs hinzufügem
+AddPermissions=Berechtigungen hinzufügen
+AddExportProfiles=Exportprofile hinzufügen
+AddImportProfiles=Importprofile hinzufügen
+AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen
+AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Erkennung nicht möglich
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=Liste von verfügbaren APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 1abfe619da8..97086fef8a1 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID Veranstaltung
 Actions=Ereignisse
-ActionsArea=Bereich Ereignisse (Termine und Aufgaben)
 Agenda=Terminplanung
 Agendas=Tagesordnungen
 Calendar=Terminkalender
-Calendars=Terminkalender
 LocalAgenda=interne Kalender
 ActionsOwnedBy=Ereignis stammt von
+ActionsOwnedByShort=Eigentümer
 AffectedTo=Zugewiesen an
-DoneBy=Erledigt von
 Event=Ereignis
 Events=Ereignisse
 EventsNb=Anzahl der Ereignisse
-MyEvents=Meine Ereignisse
-OtherEvents=Weitere Ereignisse
 ListOfActions=Liste Ereignisse
 Location=Standort
+ToUserOfGroup=Für jeden Benutzer in der Gruppe
 EventOnFullDay=Ganztägig
-SearchAnAction= Termin/Aufgabe suchen
 MenuToDoActions=Alle unvollst. Termine
 MenuDoneActions=Alle abgeschlossenen Termine
 MenuToDoMyActions=Meine unvollst. Termine
@@ -27,20 +23,14 @@ ListOfEvents=Liste Ereignisse (interner Kalender)
 ActionsAskedBy=Termine eingetragen von
 ActionsToDoBy=Ereignisse zugewiesen an
 ActionsDoneBy=Termine erledigt von
-ActionsForUser=Ereignisse für Benutzer
-ActionsForUsersGroup=Ereignisse für Benutzer der Gruppe
 ActionAssignedTo=Ereignis zugewiesen an
-AllMyActions= Alle meine Ereignisse
-AllActions= Alle Ereignisse
 ViewCal=Kalenderansicht
 ViewDay=Tagesansicht
 ViewWeek=Wochenansicht
-ViewYear=Anzeige pro Jahr
 ViewPerUser=Benutzeransicht
 ViewPerType=Anzeige pro Typ
-ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
 AutoActions= Automatische Befüllung der Tagesordnung
-AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktiviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine.
+AgendaAutoActionDesc= Definieren sie hier Ereignisse für die Dolibarr automatisch Termine in der Agende erstellen soll. Wenn nichts aktiviert ist, werden nur manuelle Aktionen in der Agenda erfasst und angezeigt. Automatische Protokollierung von Ereignissen auf Objekten (Validierung, Statuswechsel) werden nicht gespeichert
 AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls.
 AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren.
 ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
 ShippingSentByEMail=Lieferung %s per E-Mail versendet
 ShippingValidated= Lieferung %s freigegeben
 InterventionSentByEMail=Serviceauftrag %s gesendet via E-Mail
+ProposalDeleted=Angebot gelöscht
+OrderDeleted=Bestellung gelöscht
+InvoiceDeleted=Rechnung gelöscht
 NewCompanyToDolibarr= Partner erstellt
-DateActionPlannedStart= Geplantes Startdatum
-DateActionPlannedEnd= Geplantes Enddatum
-DateActionDoneStart= Effektiver Beginn
-DateActionDoneEnd= Effektives Ende
 DateActionStart= Beginnt
 DateActionEnd= Endet
 AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b
 AgendaUrlOptions3=<b>logina=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b> erstellte Ereignissen.
 AgendaUrlOptions4=<b>logint=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b> zugewiesene Ereignissen.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> begrenzt die Ausgabe auf die dem Projekte <b>PROJECT_ID</b> zugewiesene Ereignissen.
-AgendaShowBirthdayEvents=Zeige Geburtstage von Kontakten
-AgendaHideBirthdayEvents=Geburtstage von Kontakten ausblenden
+AgendaShowBirthdayEvents=Gebirtstage von Kontakten anzeigen
+AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen
 Busy=Besetzt
 ExportDataset_event1=Liste Ereignisse des Kalender
 DefaultWorkingDays=Standard-Werktage der Woche (z.B. 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Anzahl der Kalender
 AgendaExtNb=Kalender Anzahl %s
 ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen
 ExtSiteNoLabel=Keine Beschreibung
-WorkingTimeRange=Arbeitszeit-Bereich
-WorkingDaysRange=Arbeitstag-Bereich
 VisibleTimeRange=Sichtbare Stunden Bereich
 VisibleDaysRange=Sichtbare Tage Bereich 
 AddEvent=Ereignis erstellen
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 185cc04466e..525302e81f3 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banken
 MenuBankCash=Finanzen
-MenuSetupBank=Finanzkonten einrichten
 BankName=Name der Bank
 FinancialAccount=Finanzkonto
-FinancialAccounts=Finanzkonten
 BankAccount=Bankkonto
 BankAccounts=Kontenübersicht
 ShowAccount=Zeige Konto
@@ -13,10 +10,7 @@ AccountRef=Konto-Referenz
 AccountLabel=Kontobezeichnung
 CashAccount=Kasse
 CashAccounts=Kassen
-MainAccount=Hauptkonto
-CurrentAccount=Girokonto
 CurrentAccounts=Girokonten
-SavingAccount=Sparkonto
 SavingAccounts=Sparkonten
 ErrorBankLabelAlreadyExists=Kontenbezeichnung existiert bereits
 BankBalance=Kontostand
@@ -40,13 +34,10 @@ SwiftValid=BIC ist gültig
 SwiftNotValid=BIC ist nicht gültig
 StandingOrders=Abbuchungsaufträge
 StandingOrder=Abbuchungsauftrag
-Withdrawals=Entnahmen
-Withdrawal=Entnahme
 AccountStatement=Kontoauszug
 AccountStatementShort=Auszug
 AccountStatements=Kontoauszüge
 LastAccountStatements=Letzte Kontoauszüge
-Rapprochement=Zahlungsabgleich
 IOMonthlyReporting=Monatsbericht
 BankAccountDomiciliation=Kontoadresse
 BankAccountCountry=Bankkonto Land
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Kontoinhaber-Adresse
 RIBControlError=Prüfung auf Vollständigkeit fehlgeschlagen. Informationen zu Bankkonto sind nicht vollständig oder falsch (Land überprüfen, Zahlen und IBAN).
 CreateAccount=Konto erstellen
 NewAccount=Neues Konto
-NewBankAccount=Neues Bankkonto
 NewFinancialAccount=Neues Finanzkonto
 MenuNewFinancialAccount=Neues Finanzkonto
-NewCurrentAccount=Neues Girokonto
-NewSavingAccount=Neues Sparkonto
-NewCashAccount=Neue Kasse
 EditFinancialAccount=Konto bearbeiten
-AccountSetup=Finanzielle Konten einrichten
-SearchBankMovement=Suche Bankbewegung
-Debts=Schulden
 LabelBankCashAccount=Bank- oder Kassebezeichnung
 AccountType=Kontoart
 BankType0=Sparkonto
 BankType1=Girokonto
 BankType2=Kasse
-IfBankAccount=Falls Bankkonto
 AccountsArea=Finanzkonten
 AccountCard=Konto-Karte
 DeleteAccount=Konto löschen
 ConfirmDeleteAccount=Möchten Sie dieses Konto wirklich löschen?
 Account=Konto
-ByCategories=Nach Kategorien
-ByRubriques=Nach Kostenstellen
 BankTransactionByCategories=Bank-Transaktionen nach Kategorien
 BankTransactionForCategory=Bank-Transaktionen für die Kategorie <b>%s</b>
 RemoveFromRubrique=Aus Kostenstelle entfernen
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Möchten Sie die Kostenstellen wirklich entfernen?
 ListBankTransactions=Liste der Transaktionen
 IdTransaction=Transaktions-ID
 BankTransactions=Bank-Transaktionen
-SearchTransaction=Transaktion suchen
 ListTransactions=Transaktionsliste
 ListTransactionsByCategory=Transaktionen/Kategorie
 TransactionsToConciliate=Auszugleichende Transaktionen
 Conciliable=kann ausgeglichen werden
 Conciliate=Ausgleichen
 Conciliation=Ausgleich
-ConciliationForAccount=Dieses Konto ausgleichen
 IncludeClosedAccount=Geschlossene Konten miteinbeziehen
 OnlyOpenedAccount=Nur offene Konten
 AccountToCredit=Konto für Gutschrift
@@ -102,7 +81,6 @@ ConciliationDisabled=Zahlungsausgleich deaktiviert
 StatusAccountOpened=Geöffnet
 StatusAccountClosed=Geschlossen
 AccountIdShort=Nummer
-EditBankRecord=Eintrag bearbeiten
 LineRecord=Transaktion
 AddBankRecord=Erstelle Transaktion
 AddBankRecordLong=Transaktion manuell hinzufügen
@@ -110,11 +88,8 @@ ConciliatedBy=Ausgeglichen durch
 DateConciliating=Ausgleichsdatum
 BankLineConciliated=Transaktion ausgeglichen
 CustomerInvoicePayment=Kundenzahlung
-CustomerInvoicePaymentBack=Kunden Rückzahlung
-SupplierInvoicePayment=Lieferantenzahlung
 WithdrawalPayment=Entnahme Zahlung
 SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
-FinancialAccountJournal=Finanzkonto-Journal
 BankTransfer=Kontentransfer
 BankTransfers=Kontentransfer
 TransferDesc=Transfer zwischen Konten. Gebucht werden beide Sätze (eine Belastung im Haben-Konto und eine Gutschrift im Soll-Konto mit gleichem Betrag, Bezeichner und Datum)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschli
 DeleteCheckReceipt=Scheck löschen
 ConfirmDeleteCheckReceipt=Möchten Sie diesen Scheck wirklich löschen?
 BankChecks=Bankschecks
-BankChecksToReceipt=Schecks zur Einlösung
+BankChecksToReceipt=Schecks warten auf Einlösung
 ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg
 NumberOfCheques=Anzahl der Schecks
 DeleteTransaction=Transaktion löschen
 ConfirmDeleteTransaction=Möchten Sie diese Transaktion wirklich löschen?
 ThisWillAlsoDeleteBankRecord=Dies wird auch erstellte Bankbewegungen löschen
 BankMovements=Bankbewegungen
-CashBudget=Bargeldbestand
 PlannedTransactions=Geplante Transaktionen
 Graph=Grafiken
 ExportDataset_banque_1=Bankbewegungen und Kontoauszug
 ExportDataset_banque_2=Einzahlungsbeleg
 TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto
-TransactionWithOtherAccount=Konto Transaktion
 PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert
 PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden
-PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert
+PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert
 PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden
 Transactions=Transaktionen
 BankTransactionLine=Banküberweisung
@@ -156,15 +129,12 @@ InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlungs übereinsti
 EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
 ToConciliate=Konsolidieren?
 ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken
-BankDashboard=Bankkonten Zusammenfassung
 DefaultRIB=Standard Bankkonto-Nummer
 AllRIB=Alle Bankkonto-Nummern
 LabelRIB=Bankkonto Bezeichnung
 NoBANRecord=Keine Bankkonto-Nummern Einträge
 DeleteARib=Lösche Bankkonto-Nummern Eintrag
 ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
-StartDate=Startdatum
-EndDate=Enddatum
 RejectCheck=Scheck zurückgewiesen
 ConfirmRejectCheck=Wollen sie diesen Scheck wirklich als zurückgewiesen kennzeichnen?
 RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index bf351a64151..0b4033a3a17 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen des Lieferanten %s
 BillsLate=Verspätete Zahlungen
 BillsStatistics=Statistik Kundenrechnungen
 BillsStatisticsSuppliers=Statistik Lieferantenrechnungen
-DisabledBecauseNotErasable=Deaktiviert, da nicht gelöscht werden konnte
+DisabledBecauseNotErasable=Deaktiviert, da löschen nicht möglich
 InvoiceStandard=Standardrechnung
 InvoiceStandardAsk=Standardrechnung
 InvoiceStandardDesc=Dies ist das Standard-Rechnungsformat
@@ -219,11 +219,11 @@ RemainderToBill=Zu verrechnender Restbetrag
 SendBillByMail=Rechnung per E-Mail versenden
 SendReminderBillByMail=Erinnerung per E-Mail versenden
 RelatedCommercialProposals=Verknüpfte Angebote
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=verbundene wiederkehrende Kundenrechnungen
 MenuToValid=Zur Freigabe
 DateMaxPayment=Zahlung fällig bis
-DateEcheance=Zahlungsfrist (Limit)
 DateInvoice=Rechnungsdatum
+DatePointOfTax=Steuerort
 NoInvoice=Keine Rechnung
 ClassifyBill=Rechnung einordnen
 SupplierBillsToPay=Unbezahlte Lieferantenrechnungen
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Offene Kundenrechnungen
 NonPercuRecuperable=Nicht erstattungsfähig
 SetConditions=Zahlungskonditionen einstellen
 SetMode=Definiere Zahlungsart
+SetRevenuStamp=Steuermarke setzen
 Billed=In Rechnung gestellt
 RecurringInvoices=Wiederkehrende Rechnungen
 RepeatableInvoice=Rechnungs-Vorlage
@@ -318,10 +319,10 @@ FrequencyPer_m=Jeden %s Monat
 FrequencyPer_y=Jedes %s Jahr
 toolTipFrequency=Beispiele:<br /><b>Einstellung 7 / Tag</b>: erstellt alle 7 Tage eine neue Rechnung<br /><b>Einstellung 3 / Monat</b>: erstellt alle 3 Monate eine neue Rechnung
 NextDateToExecution=Datum der nächsten Rechnungserstellung
-DateLastGeneration=Datum der letzten Rechnungserstellung
+DateLastGeneration=Datum der letzten Generierung
 MaxPeriodNumber=max. Anzahl an Rechnungen
 NbOfGenerationDone=Anzahl bisher erstellter Rechnungen
-InvoiceAutoValidate=Bestätige Rechnung automatisch
+InvoiceAutoValidate=Rechnungen automatisch freigeben
 GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
 DateIsNotEnough=Datum noch nicht erreicht
 InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
@@ -330,15 +331,15 @@ PaymentConditionShortRECEP=Prompt
 PaymentConditionRECEP=Sofort nach Erhalt
 PaymentConditionShort30D=30 Tage
 PaymentCondition30D=30 Tage netto
-PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende
-PaymentCondition30DENDMONTH=30 Tage ab Ende des Monats
+PaymentConditionShort30DENDMONTH=30 Tage ab Ende des Monats
+PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen, nach Monatsende
 PaymentConditionShort60D=60 Tage
 PaymentCondition60D=60 Tage
-PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende
-PaymentCondition60DENDMONTH=60 Tage ab Ende des Monats
+PaymentConditionShort60DENDMONTH=60 Tage ab Ende des Monats
+PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen, nach Monatsende
 PaymentConditionShortPT_DELIVERY=Lieferung
 PaymentConditionPT_DELIVERY=Bei Lieferung
-PaymentConditionShortPT_ORDER=Bei Bestellung
+PaymentConditionShortPT_ORDER=Bestellung
 PaymentConditionPT_ORDER=Bei Bestellung
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditkarte
 PaymentTypeShortCB=Kreditkarte
 PaymentTypeCHQ=Scheck
 PaymentTypeShortCHQ=Scheck
-PaymentTypeTIP=Interbank Zahlung
-PaymentTypeShortTIP=Interbank Zahlung
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Online-Zahlung
 PaymentTypeShortVAD=Online-Zahlung
-PaymentTypeTRA=Ratenzahlung
-PaymentTypeShortTRA=Rate
+PaymentTypeTRA=Scheck
+PaymentTypeShortTRA=Scheck
 PaymentTypeFAC=Nachnahme
 PaymentTypeShortFAC=Nachnahme
 BankDetails=Bankverbindung
@@ -368,7 +369,7 @@ BankCode=Bankleitzahl
 DeskCode=Desk-Code
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Schlüssel
-Residence=Wohnsitz
+Residence=Lastschrift
 IBANNumber=IBAN-Nummer
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind.
 RevenueStamp=Steuermarke
 YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird
+YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden
 PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
-PDFCrevetteDescription=PDF-Rechnungsvorlage Crevette. Eine vollständige Rechnungsvorlage für Rechnungen nach Fortschritt
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
 MarsNumRefModelDesc1=Liefere Nummer im Format  %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung,  %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei  yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
@@ -454,7 +456,6 @@ InvoiceSituationAsk=Rechnung folgende Situation
 InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende
 SituationAmount=Situation Rechnungsbetrag (ohne USt.)
 SituationDeduction=Situation Subtraktion
-Progress=Fortschritt
 ModifyAllLines=Bearbeite alle Zeilen
 CreateNextSituationInvoice=Erstelle nächsten Position
 NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden.
@@ -466,12 +467,11 @@ InvoiceSituationLast=Allgemeine Endrechnung
 PDFCrevetteSituationNumber=Situation Nr. %s
 PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
 PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt
-PDFCrevetteDescription=PDF-Rechnungsvorlage Crevette. Eine vollständige Rechnungsvorlage für Rechnungen nach Fortschritt
 PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s
 TotalSituationInvoice=Gesamtsituation
-invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht kleiner oder höher sein als der Status der nächsten Rechnungsposition
+invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition
 updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen.
+ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul <strong>%s</strong> zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden.
 
diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang
index 4fad7a9b231..cf273d8952c 100644
--- a/htdocs/langs/de_DE/bookmarks.lang
+++ b/htdocs/langs/de_DE/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Verhalten wenn ein Link geklickt wird
 CreateBookmark=Lesezeichen erstellen
 SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bitte wählen Sie, ob sich ein geklickter Link in einem neuen oder im  selben Fenster öffnet
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die Seite in einen neuem Fenster geöffnet werden soll
 BookmarksManagement=Verwalten von Lesezeichen
-ListOfBookmarks=Liste der Lesezeichen
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 31eba32e359..22f9f33c20e 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS-Information
-BoxLastProducts=Letzte %s Produkte/Leistungen
-BoxProductsAlertStock=Lagerbestands-Warnungen
-BoxLastProductsInContract=Letzte %s  Produkte/Leistungen unter Vertrag genommen
-BoxLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen
-BoxLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen
-BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen
-BoxOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen
-BoxLastProposals=Zuletzt bearbeitete Angebote
+BoxLastProducts=Neuest %s Produkte/Leistungen
+BoxProductsAlertStock=Bestandeswarnungen für Produkte
+BoxLastProductsInContract=Neueste %s Produkte/Leistung in Verträgen
+BoxLastSupplierBills=Neueste Lieferantenrechnungen
+BoxLastCustomerBills=Neueste Kundenrechnungen
+BoxOldestUnpaidCustomerBills=Älteste unbezahlte Kundenrechnungen
+BoxOldestUnpaidSupplierBills=Älteste unbezahlte Lieferantenrechnungen
+BoxLastProposals=Neueste Angebote
 BoxLastProspects=Zuletzt bearbeitete Leads
-BoxLastCustomers=Zuletzt bearbeitete Kunden
-BoxLastSuppliers=Zuletzt bearbeitete Lieferanten
-BoxLastCustomerOrders=Zuletzt bearbeitete Kundenaufträge
-BoxLastValidatedCustomerOrders=Letzte freigegebene Kundenaufträge
-BoxLastBooks=Zuletzt bearbeitete Konten
-BoxLastActions=Zuletzt bearbeitete Ereignisse
-BoxLastContracts=Zuletzt abgeschlossene Verträge
-BoxLastContacts=Letzte Kontakte/Adressen
-BoxLastMembers=Letzte Mitglieder
-BoxFicheInter=Letzte Serviceaufträge
+BoxLastCustomers=Zuletzt berarbeitete Kunden
+BoxLastSuppliers=Zuletzt bearbeitet Lieferanten
+BoxLastCustomerOrders=Neueste Kundenbestellungen
+BoxLastActions=Neuste Aktionen
+BoxLastContracts=Neueste Verträge
+BoxLastContacts=Neueste Kontakte/Adressen
+BoxLastMembers=Neueste Mitglieder
+BoxFicheInter=Neueste Serviceaufträge
 BoxCurrentAccounts=Saldo offene Konten 
-BoxSalesTurnover=Umsatz
-BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt)
-BoxTotalUnpaidSuppliersBills=Summe offener Lieferantenrechnungen
-BoxTitleLastBooks=Letzte %s aufgezeichnet Bücher
-BoxTitleNbOfCustomers=Anzahl der Kunden
-BoxTitleLastRssInfos=%s letzte Neuigkeiten aus %s
-BoxTitleLastProducts=Letzte %s bearbeitete Produkte/Leistungen
+BoxTitleLastRssInfos=%s neueste Neuigkeiten von %s
+BoxTitleLastProducts=%s zuletzt veränderte Produkte/Leistungen
 BoxTitleProductsAlertStock=Lagerbestands-Warnungen
-BoxTitleLastCustomerOrders=Letzte %s Kundenaufträge
-BoxTitleLastModifiedCustomerOrders=Letzte %s bearbeiteten Kundenaufträge
-BoxTitleLastSuppliers=%s zuletzt erfasste Lieferanten
-BoxTitleLastCustomers=%s zuletzt erfasste Kunden
-BoxTitleLastModifiedSuppliers=Letzte %s bearbeitete Lieferanten
+BoxTitleLastSuppliers=%s neueste Lieferanten
+BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten
 BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden
-BoxTitleLastCustomersOrProspects=Letzte %s Kunden oder Leads
-BoxTitleLastPropals=Letzte %s Angebote
-BoxTitleLastModifiedPropals=Letzte %s bearbeiteten Angebote
-BoxTitleLastCustomerBills=%s zuletzt erfasste Kundenrechnungen
-BoxTitleLastModifiedCustomerBills=Letzte %s bearbeiteten Kundenrechnungen
-BoxTitleLastSupplierBills=%s zuletzt erfasste Lieferantenrechnungen
-BoxTitleLastModifiedSupplierBills=Letzte %s bearbeiteten Lieferantenrechnungen
+BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Interessenten
+BoxTitleLastCustomerBills=%s neueste Kundenrechnungen
+BoxTitleLastSupplierBills=%s neueste Lieferantenrechnungen
 BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads
-BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Leistungen
-BoxTitleLastModifiedMembers=Letzte %s Mitglieder
-BoxTitleLastFicheInter=letzten %s veränderte Serviceaufträge
+BoxTitleLastModifiedMembers=%s neueste Mitglieder
+BoxTitleLastFicheInter=%s zuletzt bearbeitete Serviceaufträge
 BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
 BoxTitleOldestUnpaidSupplierBills=Älteste %s offene  Lieferantenrechnungen
 BoxTitleCurrentAccounts=Salden offene Konten
-BoxTitleSalesTurnover=Umsatz
-BoxTitleTotalUnpaidCustomerBills=Offene Kundenrechnungen
-BoxTitleTotalUnpaidSuppliersBills=Unbezahlte Lieferantenrechnungen
-BoxTitleLastModifiedContacts=Zuletzt geändert %s Kontakte/Adressen
-BoxMyLastBookmarks=Meine %s letzten Lesezeichen
+BoxTitleLastModifiedContacts=%s neueste bearbeiteten Kontakte/Adressen
+BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
 BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
-BoxLastExpiredServices=Letzte %s ältesten aktive Kontakte mit abgelaufenem Diensten
-BoxTitleLastActionsToDo=%s letzte Ereignisse zu erledigen
-BoxTitleLastContracts=%s zuletzt bearbeitete Verträge
-BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden
-BoxTitleLastModifiedExpenses=Zuletzt %s geänderte Spesenabrechnungen
+BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten.
+BoxTitleLastActionsToDo=%s neueste Aufgaben zu erledigen
+BoxTitleLastContracts=%s neueste Verträge
+BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden.
+BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen.
 BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
 BoxGoodCustomers=Gute Kunden
 BoxTitleGoodCustomers=%s gute Kunden
 FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s
-LastRefreshDate=Letztes Aktualisierungsdatum
+LastRefreshDate=Letzte Aktualisierung
 NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie <a href="%s">hier</a>, um ein Lesezeichen zu setzen.
 ClickToAdd=Hier klicken um hinzuzufügen.
 NoRecordedCustomers=Keine erfassten Kunden
@@ -73,7 +55,6 @@ NoRecordedOrders=Keine erfassten Kundenaufträge
 NoRecordedProposals=Keine erfassten Angebote
 NoRecordedInvoices=Keine erfassten Kundenrechnungen
 NoUnpaidCustomerBills=Keine offenen Kundenrechnungen
-NoRecordedSupplierInvoices=Keine erfassten Lieferantenrechnungen
 NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen
 NoModifiedSupplierBills=Keine bearbeiteten Lieferantenrechnungen
 NoRecordedProducts=Keine erfassten Produkte/Leistungen
@@ -82,8 +63,6 @@ NoContractedProducts=Keine Produkte/Leistungen im Auftrag
 NoRecordedContracts=Keine Verträge erfasst
 NoRecordedInterventions=Keine verzeichneten Serviceaufträge
 BoxLatestSupplierOrders=Neueste Lieferantenbestellungen
-BoxTitleLatestSupplierOrders=Letzte %s Lieferantenbestellungen
-BoxTitleLatestModifiedSupplierOrders=Letzte %s bearbeiteten Lieferantenbestellungen
 NoSupplierOrder=Keine bearbeiteten Lieferantenbestellungen
 BoxCustomersInvoicesPerMonth=Kundenrechnungen pro Monat
 BoxSuppliersInvoicesPerMonth=Lieferantenrechnungen pro Monat
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Verteilung von %s für %s
 ForCustomersInvoices=Kundenrechnungen
 ForCustomersOrders=Kundenaufträge
 ForProposals=Angebote
-LastXMonthRolling=Die letzten %s Monate gleitend
-ChooseBoxToAdd=Box zur Startseite hinzufügen
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen...
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index deb6f40f4b0..eed0df2c908 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=POS Kasse
 CashDesk=Kasse
-CashDesks=Kassen
-CashDeskBank=Bankkonto
 CashDeskBankCash=Bankkonto (Bargeld)
 CashDeskBankCB=Bankkonto (Kartenzahlung)
 CashDeskBankCheque=Bankkonto(Scheckzahlung)
@@ -12,7 +10,6 @@ CashDeskProducts=Produkte
 CashDeskStock=Lager
 CashDeskOn=An
 CashDeskThirdParty=Kunde
-CashdeskDashboard=Zugriff Kasse
 ShoppingCart=Warenkorb
 NewSell=Neuer Verkauf
 BackOffice=Dolibarr
@@ -22,7 +19,6 @@ SellFinished=Verkauf abgeschlossen
 PrintTicket=Kassenbon drucken
 NoProductFound=Kein Artikel gefunden
 ProductFound=Produkt gefunden
-ProductsFound=Produkte gefunden
 NoArticle=Kein Artikel
 Identification=Identifikation
 Article=Artikel
@@ -30,8 +26,6 @@ Difference=Differenz
 TotalTicket=Gesamtanzahl Ticket
 NoVAT=Keine Mehrwertsteuer bei diesem Verkauf
 Change=Rückgeld
-CalTip=Klicken um den Kalender anzuzeigen
-CashDeskSetupStock=Der Bestand wird bei der Rechnungserstellung gemindert es wurde jedoch kein Lager dafür definiert. <br>Ändern Sie die Einstellung oder wechseln Sie das Lager.
 BankToPay=Kundenkonto
 ShowCompany=Zeige Unternehmen
 ShowStock=Zeige Lager
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index ddaceb274f7..c2c7fe61612 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=#tag/Kategorie
 Rubriques=#tags/Kategorien
 categories=Tags/Kategorien
-TheCategorie=Die Kategorie
 NoCategoryYet=Keine Kategorie/#tags von dieser Art erstellt
 In=In
 AddIn=Einfügen in
@@ -12,63 +11,38 @@ CategoriesArea=#tags/Kategorien - Übersicht
 ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht
 SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht
 CustomersCategoriesArea=Kundenkategorien bzw. Suchwörter Übersicht
-ThirdPartyCategoriesArea=Partner-Kategorien/#tags
 MembersCategoriesArea=Mitglieder-Kategorien/#tags
 ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht
-MainCats=Hauptkategorien
+AccountsCategoriesArea=Kontenkategorien Übersicht
 SubCats=Unterkategorien
-CatStatistics=Statistik
 CatList=Liste der Kategorien/#tags
-AllCats=Alle Kategorien/#tags
-ViewCat=Zeige Kategorie/#tag
-NewCat=Kategorie/#tag hinzufügen
 NewCategory=Neue Kategorie/#tag
 ModifCat=Kategorie bearbeiten
 CatCreated=Kategorie erstellt
 CreateCat=Kategorie/#tag erstellen
 CreateThisCat=Kategorie/#tag erstellen
-ValidateFields=Überprüfen Sie die Felder
 NoSubCat=Keine Unterkategorie
 SubCatOf=Unterkategorie von
 FoundCats=Kategorien gefunden
-FoundCatsForName=Kategorien gefunden für den Suchbegriff:
-FoundSubCatsIn=Unterkategorien in der Kategorie gefunden
-ErrSameCatSelected=Sie haben die gleiche Kategorie mehrmals ausgewählt
-ErrForgotCat=Sie haben vergessen eine Kategorie zu wählen
-ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt
-ErrCatAlreadyExists=Dieser Name wird bereits verwendet
-AddProductToCat=Dieses Produkt einer Kategorie zuweisen?
-ImpossibleAddCat=Kategorie erstellen ist nicht möglich
-ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuzuweisen an
+ImpossibleAddCat=Es ist nicht möglich die Kategorie %s hinzuzufügen
 WasAddedSuccessfully=<b> %s</b> wurde erfolgreich hinzugefügt.
 ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft.
-CategorySuccessfullyCreated=Kategorie/#tag %s wurde erfolgreich hinzugefügt.
 ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/#tags verknüpft
-SupplierIsInCategories=Der Partner ist zu folgenden Lieferanten- Kategorien/#tags verknüpft
 CompanyIsInCustomersCategories=Dieser Partner ist folgenden Kunden- Kategorien/#tags zugewiesen
 CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/#tags zugewiesen
 MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen
 ContactIsInCategories=Dieser Kontakt ist folgenden Kontakte- Kategorien/#tags verknüpft
 ProductHasNoCategory=Dieses Produkt/Leistung ist keiner Kategorie zugewiesen.
-SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen.
 CompanyHasNoCategory=Dieser Partner ist in keiner Kategorie
 MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen.
 ContactHasNoCategory= Dieser Kontakt ist keiner Kategorie zugewiesen.
 ClassifyInCategory=Kategorie/#tag hinzufügen
-NoneCategory=Keine
 NotCategorized=ohne Zuordnung
 CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level
-ReturnInProduct=Zurück zur Produktkarte
-ReturnInSupplier=Zurück zur Anbieterkarte
-ReturnInCompany=Zurück zur Kunden-/Lead-Karte
-ContentsVisibleByAll=Für alle sichtbarer Inhalt
 ContentsVisibleByAllShort=Öffentlicher Inhalt
 ContentsNotVisibleByAllShort=Privater Inhalt
-CategoriesTree=Kategoriebaum
 DeleteCategory=Lösche Kategorie
 ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
-RemoveFromCategory=Entferne Link mit Tag/Kategorie
-RemoveFromCategoryConfirm=Soll die Verknüpfung zwischen Transaktion und Tag/Kategorie wirklich entfernt werden?
 NoCategoriesDefined=Keine Kategorie definiert
 SuppliersCategoryShort=Lieferantenkategorien
 CustomersCategoryShort=Kunden-Kategorie/#tag
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Kunden-/Leadkategorien
 ProductsCategoriesShort=Produktkategorien
 MembersCategoriesShort=Mitgliederkategorien
 ContactCategoriesShort=Kontaktkategorien
+AccountsCategoriesShort=Kontokategorien
 ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte.
 ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten.
 ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden.
 ThisCategoryHasNoMember=Diese Kategorie enthält keine Mitglieder.
 ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte.
-AssignedToCustomer=Einem Kunden zugeordnet
-AssignedToTheCustomer=An den Kunden
-InternalCategory=Interne Kategorie
-CategoryContents=Kategorie/Bezeichnung
+ThisCategoryHasNoAccount=Diese Kategorie enthält keine Konten.
 CategId=Kategorie-ID
 CatSupList=Liste der Lieferantenkategorien
 CatCusList=Liste der Kunden-/ Leadkategorien
@@ -99,10 +71,7 @@ CatContactList=Liste der Kontakt Kategorien/#tags
 CatSupLinks=Verbindung zwischen Lieferanten und Kategorien
 CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
 CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
-CatMemberLinks=Verbindung zwischen Mitgliedern und Kategorien
 DeleteFromCat=Aus Kategorie entfernen
-DeletePicture=Bild löschen
-ConfirmDeletePicture=Möchten Sie dieses Bild wirklich löschen?
 ExtraFieldsCategories=Ergänzende Attribute
 CategoriesSetup=Suchwörter/Kategorien Einstellungen
 CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index 8fd06a5ec48..902b4228a4c 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Vertrieb
-CommercialArea=Vertriebs - Übersicht
-CommercialCard=Vertrieb - Karte
-CustomerArea=Kundenübersicht
+CommercialArea=Vertrieb - Übersicht
 Customer=Kunde
 Customers=Kunden
 Prospect=Lead
@@ -12,13 +10,10 @@ NewAction=Neue/r Termin/Aufgabe
 AddAction=Termin/Aufgabe erstellen
 AddAnAction=Erstelle Termin/Aufgabe
 AddActionRendezVous=erstelle Termin
-Rendez-Vous=Verabreden
 ConfirmDeleteAction=Möchten Sie dieses Ereignis wirklich löschen?
 CardAction=Ereignisse Übersicht
-PercentDone=Fortschritt
-ActionOnCompany=Partner
-ActionOnContact=Kontakt
-TaskRDV=Termine
+ActionOnCompany=Verknüpfte Firma
+ActionOnContact=Verknüpfter Kontakt
 TaskRDVWith=Termin mit %s
 ShowTask=Zeige Aufgabe
 ShowAction=Ereignisse anzeigen
@@ -28,30 +23,21 @@ SalesRepresentative=Vertriebsmitarbeiter
 SalesRepresentatives=Vertreter
 SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
 SalesRepresentativeSignature=Vertriebsmitarbeiter (Unterschrift)
-CommercialInterlocutor=Ansprechpartner Verkauf
-ErrorWrongCode=Falscher Code
 NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen
 ShowCustomer=Zeige Kunden
 ShowProspect=Zeige Lead
 ListOfProspects=Leads-Liste
 ListOfCustomers=Kundenliste
-LastDoneTasks=Letzte %s abgeschlossene Aufgaben
-LastRecordedTasks=Letzte Aufgaben
-LastActionsToDo=Letzte %s älteste, nicht erledigte Aufgaben/Termine
-DoneAndToDoActionsFor=Abgeschlossene und unvollständige Ereignisse für %s
+LastDoneTasks=%s neueste erledigte Aufgaben
+LastActionsToDo=%s älteste nicht erledigte Aufgaben
 DoneAndToDoActions=Abgeschlossene und zu unvollständige Ereignisse
 DoneActions=Abgeschlossene Ereignisse
-DoneActionsFor=Abgeschlossene Ereignisse für %s
 ToDoActions=Unvollständige Ereignisse
-ToDoActionsFor=Unvollständige Ereignisse für %s
 SendPropalRef=Einreichung der Angebote %s
 SendOrderRef=Einreichung der Bestellung %s
 StatusNotApplicable=Nicht anwendbar
 StatusActionToDo=Zu erledigen
 StatusActionDone=Abgeschlossen
-MyActionsAsked=Ereignisse von mir erzeugt
-MyActionsToDo=Meine To-Do-Liste
-MyActionsDone=Meine abgeschlossenen Ereignisse
 StatusActionInProcess=In Bearbeitung
 TasksHistoryForThisContact=Ereignisse zu diesem Kontakt
 LastProspectDoNotContact=Nicht kontaktieren
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Noch nicht kontaktiert
 LastProspectToContact=Zu kontaktieren
 LastProspectContactInProcess=Kontaktaufnahme läuft
 LastProspectContactDone=Kontaktaufnahme erledigt
-DateActionPlanned=Geplantes Erledigungsdatum
-DateActionDone=Echtes Erledigungsdatum
-ActionAskedBy=Ereignis erstellt von
 ActionAffectedTo=Ereignis zugewiesen an
 ActionDoneBy=Ereignis erledigt von
-ActionUserAsk=Aufgenommen durch
-ErrorStatusCantBeZeroIfStarted=Ist das Feld '<b>Echtes Erledigungsdatum</b>' ausgefüllt, so wurde die Aktion bereits gestartet (oder beendet) und der '<b>Status</b>' kann nicht 0%% sein.
 ActionAC_TEL=Anruf
 ActionAC_FAX=Fax versenden
 ActionAC_PROP=Angebot senden
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Andere (automatisch eingefügte Ereignisse)
 ActionAC_MANUAL=Manuell eingefügte Ereignisse
 ActionAC_AUTO=Automatisch eingefügte Ereignisse
 Stats=Verkaufsstatistik
-CAOrder=Verkaufsvolumen (Freigegebene Bestellungen)
-FromTo=von %s bis %s
-MargeOrder=Gewinnspannen (freigegebene Bestellungen)
-RecapAnnee=Jahreszusammenfassung
-NoData=Keine Daten vorhanden
 StatusProsp=Lead Status
 DraftPropals=Entworfene Angebote
-SearchPropal=Ein Angebot suchen
-CommercialDashboard=Vertriebsusammenfassung
 NoLimit=Kein Limit
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index b316a3152a9..8ab7a4680b8 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen.
-ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Bitte wählen Sie einen anderen.
 ErrorSetACountryFirst=Wähle zuerst das Land
 SelectThirdParty=Wähle einen Partner
-DeleteThirdParty=Lösche einen Partner
 ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
 DeleteContact=Löschen eines Kontakts/Adresse
 ConfirmDeleteContact=Möchten Sie diesen Kontakt und alle verbundenen Informationen wirklich löschen?
 MenuNewThirdParty=Neuer Partner
-MenuNewCompany=Neues Unternehmen
 MenuNewCustomer=Neuer Kunde
 MenuNewProspect=Neuer Lead
 MenuNewSupplier=Neuer Lieferant
 MenuNewPrivateIndividual=Neue Privatperson
-MenuSocGroup=Gruppen
 NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten)
 NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten)
-NewSocGroup=Neue Unternehmensgruppe
-NewPrivateIndividual=Neue Privatperson (Lead, Kunde, Lieferant)
 CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant)
 ProspectionArea=Übersicht Geschäftsanbahnung
-SocGroup=Unternehmensgruppe
 IdThirdParty=Partner ID
 IdCompany=Unternehmens ID
 IdContact=Kontakt ID
 Contacts=Kontakte/Adressen
 ThirdPartyContacts=Partnerkontakte
 ThirdPartyContact=Partnerkontakt
-StatusContactValidated=Status des Kontakts
 Company=Firma
 CompanyName=Firmenname
 AliasNames=Alias (Geschäftsname, Marke, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Land ist innerhalb der EU
 ThirdPartyName=Name des Partners
 ThirdParty=Partner
 ThirdParties=Partner
-ThirdPartyAll=Partner (alle)
 ThirdPartyProspects=Leads
 ThirdPartyProspectsStats=Leads
 ThirdPartyCustomers=Kunden
@@ -45,13 +36,11 @@ ThirdPartyCustomersStats=Kunden
 ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s
 ThirdPartySuppliers=Lieferanten
 ThirdPartyType=Typ des Partners
-Company/Fundation=Firma/Verein
+Company/Fundation=Firma/Institution
 Individual=Privatperson
 ToCreateContactWithSameName=Legt aus diesen Daten automatisch eine Person/Kontakt an
 ParentCompany=Muttergesellschaft
-Subsidiary=Tochtergesellschaft
 Subsidiaries=Tochtergesellschaften
-NoSubsidiary=Keine Tochtergesellschaft
 ReportByCustomers=Bericht von den Kunden
 ReportByQuarter=Bericht Quartal
 CivilityCode=Anrede
@@ -60,7 +49,6 @@ Lastname=Nachname
 Firstname=Vorname
 PostOrFunction=Posten / Funktion
 UserTitle=Anrede
-Surname=Nachname
 Address=Adresse
 State=Bundesland
 StateShort=Staat
@@ -86,7 +74,6 @@ DefaultLang=Standard-Sprache
 VATIsUsed=USt.-pflichtig
 VATIsNotUsed=Nicht USt-pflichtig
 CopyAddressFromSoc=Übernehme die Adresse vom Partner
-NoEmailDefined=Es wurde keine Mailadresse definiert
 ##### Local Taxes #####
 LocalTax1IsUsed=Nutze zweiten Steuersatz
 LocalTax1IsUsedES= RE wird verwendet
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=EKSt.
 TypeLocaltax1ES=RE Typ
 TypeLocaltax2ES=EKSt. Typ
-TypeES=Typ
-ThirdPartyEMail=%s
 WrongCustomerCode=Kundencode ungültig
 WrongSupplierCode=Lieferantencode ungültig
 CustomerCodeModel=Kundencode-Modell
@@ -111,7 +96,7 @@ ProfId2Short=Prof. ID 2
 ProfId3Short=Prof. ID 3
 ProfId4Short=Prof. ID 4
 ProfId5Short=Prof. ID 5
-ProfId6Short=Prof. ID 6
+ProfId6Short=Prof. id 6
 ProfId1=Professional ID 1
 ProfId2=Professional ID 2
 ProfId3=Professional ID 3
@@ -212,7 +197,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id prof. 5 (C.I.C.E.)
+ProfId5MA=ID Prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Umsatzsteuer-Identifikationsnummer
 VATIntraShort=Steuernummer
-VATIntraVeryShort=MwSt.
 VATIntraSyntaxIsValid=Die Syntax ist gültig
 VATIntraValueIsValid=Der Wert ist gültig
 ProspectCustomer=Lead / Kunde
 Prospect=Lead
 CustomerCard=Kunden - Karte
 Customer=Kunde
-CustomerDiscount=Kundenrabatt
 CustomerRelativeDiscount=Kundenrabatt relativ
-CustomerAbsoluteDiscount=Kundenrabatt absolut
 CustomerRelativeDiscountShort=Rabatt relativ
 CustomerAbsoluteDiscountShort=Rabatt absolut
 CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt <b>von %s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften <b>über %s %s</b>
 CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung
 CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte)
 CustomerAbsoluteDiscountMy=Absolute Rabatte (persönlich gewährt)
-DefaultDiscount=Standard-Rabatt
-AvailableGlobalDiscounts=Verfügbare absolute Ermäßigungen
 DiscountNone=Keine
 Supplier=Lieferant
-CompanyList=Firmenliste
 AddContact=Kontakt erstellen
 AddContactAddress=Kontakt/Adresse erstellen
 EditContact=Kontakt bearbeiten
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakte/Adressen
 NoContactDefinedForThirdParty=Für diesen Partner ist kein Kontakt eingetragen
 NoContactDefined=Kein Kontakt für diesen Partner
 DefaultContact=Standardkontakt
-AddCompany=Firma erstellen
 AddThirdParty=Partner erstellen
 DeleteACompany=Löschen eines Unternehmens
 PersonalInformations=Persönliche Daten
@@ -294,23 +272,16 @@ CustomerCode=Kunden-Nummer
 SupplierCode=Lieferanten-Code
 CustomerCodeShort=Kundennummer
 SupplierCodeShort=Lieferantennummer
-CustomerAccount=Kundenkonto
-SupplierAccount=Lieferanten-Konto
 CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden
 SupplierCodeDesc=Lieferanten-Code, einzigartig für alle Lieferanten
 RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist
 RequiredIfSupplier=Erforderlich falls Partner Lieferant ist
 ValidityControledByModule=Gültigkeit überwacht von Modul
 ThisIsModuleRules=Regeln dieses Moduls
-LastProspect=Letzter Lead
 ProspectToContact=Lead zu kontaktieren
 CompanyDeleted=Firma "%s" aus der Datenbank gelöscht.
 ListOfContacts=Liste der Kontakte
 ListOfContactsAddresses=Liste der Ansprechpartner/Adressen
-ListOfProspectsContacts=Liste der Lead-Kontakte
-ListOfCustomersContacts=Liste der Kunden-Kontakte
-ListOfSuppliersContacts=Liste der Lieferanten-Kontakte
-ListOfCompanies=Liste der Unternehmen
 ListOfThirdParties=Liste der Partner
 ShowCompany=Partner anzeigen
 ShowContact=Zeige Kontaktangaben
@@ -322,19 +293,15 @@ ContactForProposals=Angebotskontakt
 ContactForContracts=Vertragskontakt
 ContactForInvoices=Rechnungskontakt
 NoContactForAnyOrder=Kein Kontakt für Bestellungen definiert
-NoContactForAnyOrderOrShipment=Dieser Kontakt kann nicht für Aufträge oder Lieferungen verwendet werden.
 NoContactForAnyProposal=Kein Kontakt für Angebote definiert
 NoContactForAnyContract=Kein Kontakt für Verträge definiert
 NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert
 NewContact=Neuer Kontakt
 NewContactAddress=Neuer Kontakt/Adresse
-LastContacts=Letzte Kontakte
 MyContacts=Meine Kontakte
-Phones=Telefone
 Capital=Kapital
 CapitalOf=Stammkapital: %s
 EditCompany=Unternehmen bearbeiten
-EditDeliveryAddress=Lieferadresse bearbeiten
 ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant
 VATIntraCheck=Prüfen
 VATIntraCheckDesc=Der Link <b>%s</b> erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich.
@@ -375,16 +342,11 @@ StatusProspect2=Kontaktierung läuft
 StatusProspect3=Erfolgreich kontaktiert
 ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren'
 ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch'
-ChangeToContact=Ändern Sie den Status auf 'Zu kontaktieren'
+ChangeToContact=Status auf 'Zu kontaktieren' ändern
 ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft'
 ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert'
 ProspectsByStatus=Leads nach Status
-BillingContact=Rechnungskontakt
-NbOfAttachedFiles=Anzahl der angehängten Dateien
-AttachANewFile=Neue Datei anhängen
-NoRIB=Kein Verbot definiert
 NoParentCompany=Keine Mutterfirma
-ExportImport=Import-Export
 ExportCardToFormat=Karte in Format exportieren
 ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet
 DolibarrLogin=Dolibarr-Benutzername
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attr
 ImportDataset_company_3=Bankverbindung
 ImportDataset_company_4=Partner/Außendienstmitarbeiter (Auswirkung Außendienstmitarbeiter an Unternehmen)
 PriceLevel=Preisstufe
-DeliveriesAddress=Lieferadressen
 DeliveryAddress=Lieferadresse
-DeliveryAddressLabel=Lieferadressen-Label
-DeleteDeliveryAddress=Löschen einer Lieferadresse
-ConfirmDeleteDeliveryAddress=Möchten Sie diese Lieferadresse wirklich löschen?
-NewDeliveryAddress=Neue Lieferadresse
-AddDeliveryAddress=Adresse erstellen
-AddAddress=Adresse erstellen
-NoOtherDeliveryAddress=Keine alternative Lieferadresse definiert
+AddAddress=Adresse hinzufügen
 SupplierCategory=Lieferantenkategorie
-JuridicalStatus200=Unabhängige
+JuridicalStatus200=Unabhängig
 DeleteFile=Datei löschen
 ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
-AllocateCommercial=Vertriebsmitarbeiter zuweisen
-SelectCountry=Wählen Sie ein Land
-SelectCompany=Wählen Sie einen Partner
+AllocateCommercial=Dem vertriebsmitarbeiter zugewiesen
 Organization=Partner
-AutomaticallyGenerated=Automatisch erstellt
 FiscalYearInformation=Informationen über das Geschäftsjahr
 FiscalMonthStart=Erster Monat des Geschäftsjahres
-YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Liste der Lieferanten
 ListProspectsShort=Liste der Leads
 ListCustomersShort=Liste der Kunden
 ThirdPartiesArea=Partner- und Kontaktbereich
-LastModifiedThirdParties=Letzte %s bearbeitete Partner
+LastModifiedThirdParties=%s zuletzt bearbeitete Partner
 UniqueThirdParties=Gesamte Anzahl der Kontakte
 InActivity=Aktiv
 ActivityCeased=Inaktiv
-ActivityStateFilter=Status
 ProductsIntoElements=Liste von Produkten/Leistungen in %s
 CurrentOutstandingBill=Aktuell ausstehende Rechnung
 OutstandingBill=Max. für ausstehende Rechnung
-OutstandingBillReached=Maximum für ausstehende Rechnung erreicht
+OutstandingBillReached=Kreditlimite erreicht
 MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt.
 LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden.
 ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
-SearchThirdparty=Partner suchen
-SearchContact=Kontakt suchen
 MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
 MergeThirdparties=Partner zusammenlegen
 ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Partner mit dem aktuellen Partner zusammenlegenwollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner verschoben, so dass Sie das Duplikat löschen können.
 ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
-ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
-SaleRepresentativeLogin=Anmeldung des Vertriebsmitarbeiters
+SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
 SaleRepresentativeFirstname=Vorname des Vertriebsmitarbeiters
 SaleRepresentativeLastname=Nachname des Vertriebsmitarbeiters
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 065d80e13b5..bc3ad3d14a5 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Rechnungswesen
-AccountancyCard=Rechnungswesenkarte
-Treasury=Fiskus - Schatzkammer
 MenuFinancial=Rechnungswesen
 TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
 TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden u
 LTReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der Firmen-Regeln definiert.
 Param=Einstellungen
 RemainingAmountPayment=Noch zu leistende Zahlung:
-AmountToBeCharged=Zu zahlender Gesamtbetrag:
-AccountsGeneral=Konten
 Account=Konto
-Accounts=Konten
 Accountparent=Kontohalter
 Accountsparent=Kontohalter
-BillsForSuppliers=Lieferantenrechnungen
 Income=Einnahmen
 Outcome=Ausgaben
 ReportInOut=Ergebnis / Geschäftsjahr
@@ -34,8 +27,6 @@ Balance=Bilanz
 Debit=Soll
 Credit=Haben
 Piece=Beleg
-Withdrawal=Entnahme
-Withdrawals=Entnahmen
 AmountHTVATRealReceived=Einnahmen (netto)
 AmountHTVATRealPaid=Ausgaben (netto)
 VATToPay=MwSt. Verkäufe - USt.
@@ -45,7 +36,6 @@ VATSummary=USt. Saldo
 LT2SummaryES=EKSt. Übersicht
 LT1SummaryES=Saldo RE
 VATPaid=Bezahlte USt.
-SalaryPaid=Gezahlter Lohn
 LT2PaidES=EKSt. gezahlt
 LT1PaidES=RE Zahlungen
 LT2CustomerES=EKSt. Verkauf
@@ -54,34 +44,27 @@ LT1CustomerES=RE Verkäufe
 LT1SupplierES=RE Einkäufe
 VATCollected=Erhobene USt.
 ToPay=Zu zahlen
-ToGet=Zu erhalten
 SpecialExpensesArea=Bereich für alle Sonderzahlungen
-TaxAndDividendsArea=Steuer-, Sozialabgaben- und Dividenden-Übersicht
 SocialContribution=Sozialabgabe oder Steuersatz
 SocialContributions= Steuern- oder Sozialabgaben
+SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben oder Steuern
+SocialContributionsNondeductibles=Nicht abzugsberechtigte Sozialabgaben oder Steuern
 MenuSpecialExpenses=Sonstige Ausgaben
 MenuTaxAndDividends=Steuern und Dividenden
-MenuSalaries=Löhne
 MenuSocialContributions=Sozialabgaben/Steuern
 MenuNewSocialContribution=Neue Abgabe/Steuer
 NewSocialContribution=Neue Sozialabgabe / Steuersatz
 ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen
 AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung
-AccountancySetup=Buchhaltung Einstellungen
 NewPayment=Neue Zahlung
 Payments=Zahlungen
 PaymentCustomerInvoice=Zahlung Kundenrechnung
-PaymentSupplierInvoice=Zahlung Lieferantenrechnung
 PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
 PaymentVat=USt.-Zahlung
-PaymentSalary=Lohnzahlung
 ListPayment=Liste der Zahlungen
-ListOfPayments=Liste der Zahlungen
 ListOfCustomerPayments=Liste der Kundenzahlungen
-ListOfSupplierPayments=Liste der Lieferantenzahlungen
 DateStartPeriod=Startdatum für Zeitraum
 DateEndPeriod=Enddatum für Zeitraum
-NewVATPayment=Neue USt. Zahlung
 newLT1Payment=Neue Zahlung Steuer 2
 newLT2Payment=Neue Zahlung Steuer 3
 LT1Payment=Zahlung Steuer 2
@@ -101,28 +84,24 @@ Refund=Rückerstattung
 SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
 ShowVatPayment=Zeige USt. Zahlung
 TotalToPay=Zu zahlender Gesamtbetrag
-TotalVATReceived=Summe vereinnahmte USt.
 CustomerAccountancyCode=Kontierungscode Kunde
 SupplierAccountancyCode=Kontierungscode Lieferant
 CustomerAccountancyCodeShort=Buchh.-Konto Kunde
 SupplierAccountancyCodeShort=Buchh.-Konto Lieferant
-AccountNumberShort=Kontonummer
 AccountNumber=Kontonummer
 NewAccount=Neues Konto
 SalesTurnover=Umsatz
 SalesTurnoverMinimum=Minimaler Umsatz
+ByExpenseIncome=Ausgaben & Einnahmen
 ByThirdParties=Durch Partner
 ByUserAuthorOfInvoice=Durch Rechnungsersteller
-AccountancyExport=Rechnungswesen Export
-ErrorWrongAccountancyCodeForCompany=Kontierungscode ungültig für Kunden %s
-SuppliersProductsSellSalesTurnover=Umsatz aus dem Verkauf von Waren dieses Lieferanten.
 CheckReceipt=Scheck erhalten
 CheckReceiptShort=Scheck erhalten
-LastCheckReceiptShort=Letzte %s Scheckeinnahmen
+LastCheckReceiptShort=%s neueste Schecks
 NewCheckReceipt=Neuen Scheck erhalten
 NewCheckDeposit=Neue Check Hinterlegung
 NewCheckDepositOn=Neue Scheckeinlösung auf Konto: %s
-NoWaitingChecks=Keine Schecks warten auf Einlösung.
+NoWaitingChecks=Keine Schecks zum Einlösen
 DateChequeReceived=Datum des Scheckerhalts
 NbOfCheques=Anzahl der Schecks
 PaySocialContribution=Zahle eine Sozialabgabe/Steuer
@@ -186,19 +165,15 @@ DescSellsJournal=Verkaufsjournal
 DescPurchasesJournal=Einkaufsjournal
 InvoiceRef=Rechnungs-Nr.
 CodeNotDef=Nicht definiert
-AddRemind=Verfügbare Menge zum Versenden
-RemainToDivide= Noch zu Versenden :
 WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt.
 DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein
 Pcg_version=Pcg-Version
 Pcg_type=PCG Typ
 Pcg_subtype=PCG Subtyp
 InvoiceLinesToDispatch=versandbereite Rechnungszeilen 
-InvoiceDispatched=Versandte Rechnungen
-AccountancyDashboard=Rechnungswesen Zusammenfassung
 ByProductsAndServices=Nach Produkten und Leistungen
 RefExt=Externe Referenz
-ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen Sie eine Standard-Rechnung und klicken dann ohne Freigabe auf "In vordefinierte Rechnung umwandeln".
+ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine normale Rechnung. Anschließend klicken Sie auf den Button "%s", ohne die Rechnung freizugeben.
 LinkedOrder=Link zur Bestellung
 Mode1=Methode 1
 Mode2=Methode 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend
 SameCountryCustomersWithVAT=Nationale Kunden berichten
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
 LinkedFichinter=mit Serviceauftrag verbinden
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 0597c043c33..b107023ae55 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Vertragsübersicht
 ListOfContracts=Liste der Verträge
-LastModifiedContracts=Letzte %s geänderte Verträge
 AllContracts=Alle Verträge
 ContractCard=Vertrag - Karte
-ContractStatus=Vertragsstatus
 ContractStatusNotRunning=Läuft nicht
-ContractStatusRunning=Läuft
 ContractStatusDraft=Entwurf
 ContractStatusValidated=Freigegeben
 ContractStatusClosed=Geschlossen
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Nicht abgelaufen
 ServiceStatusLate=Läuft (abgelaufen)
 ServiceStatusLateShort=Abgelaufen
 ServiceStatusClosed=Geschlossen
-ServicesLegend=Services Legende
 Contracts=Verträge
 ContractsSubscriptions=Verträge/Abonnements
 ContractsAndLine=Verträge und Zeilen von Verträgen
@@ -33,7 +29,6 @@ MenuClosedServices=Geschlossene Services
 NewContract=Neuer Vertrag
 NewContractSubscription=Neuer Vertrag/Abonnement
 AddContract=Vertrag erstellen
-SearchAContract=Kundenvertrag suchen
 DeleteAContract=Löschen eines Vertrages
 CloseAContract=Schließen eines Vertrages
 ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Services wirklich löschen?
@@ -46,22 +41,16 @@ ConfirmActivateService=Möchten Sie diesen Service wirklich mit Datum <b>%s</b>
 RefContract=Vertragsnummer
 DateContract=Vertragsdatum
 DateServiceActivate=Service-Aktivierungsdatum
-DateServiceUnactivate=Service-Deaktivierungsdatum
-DateServiceStart=Service-Beginndatum
-DateServiceEnd=Service-Enddatum
 ShowContract=Zeige Vertrag
 ListOfServices=Liste der Services
 ListOfInactiveServices=Liste der nicht aktiven Services
 ListOfExpiredServices=Liste der abgelaufenen, aktiven Services
 ListOfClosedServices=Liste der geschlossenen Verträge/Abos
-ListOfRunningContractsLines=Liste der aktiven Vertragspositionen
 ListOfRunningServices=Liste aktiver Services
 NotActivatedServices=Inaktive Services (in freigegebenen Verträgen)
 BoardNotActivatedServices=Zu aktivierende Leistungen in freigegebenen Verträgen
-LastContracts=Letzte %s Verträge
-LastActivatedServices=%s zuletzt aktivierte Services
-LastModifiedServices=%s zuletzt bearbeitete Services
-EditServiceLine=Service-Position bearbeiten
+LastContracts=%s neueste Verträge
+LastModifiedServices=%s zuletzt veränderte Leistungen
 ContractStartDate=Vertragsbeginn
 ContractEndDate=Vertragsende
 DateStartPlanned=Geplanter Beginn
@@ -72,10 +61,7 @@ DateStartReal=Effektiver Beginn
 DateStartRealShort=effektives Startdatum
 DateEndReal=Effektives Ende
 DateEndRealShort=effektives Enddatum
-NbOfServices=Anzahl der Leistungen
 CloseService=Leistung schließen
-ServicesNomberShort=%s Leistung(en)
-RunningServices=Laufende Leistungen
 BoardRunningServices=Abgelaufene, aktive Leistungen
 ServiceStatus=Leistungs-Status
 DraftContracts=Vertragsentwürfe
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Haben Sie einen neuen Vertrag für das Verschieben
 ConfirmMoveToAnotherContractQuestion=Bitte wählen Sie einen bestehenden Vertrag (desselben Partners) für die Verschiebung der Leistungen:
 PaymentRenewContractId=Erneuere Vertragsposition (Nummer %s)
 ExpiredSince=Abgelaufen seit
-RelatedContracts=Verknüpfte Verträge
 NoExpiredServices=Keine abgelaufen aktiven Dienste
 ListOfServicesToExpireWithDuration=Liste der Leistungen die in %s Tagen ablaufen
 ListOfServicesToExpireWithDurationNeg=Liste der Services die seit mehr als %s Tagen abgelaufen sind
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Vertrag Nachbetreuung durch Vertreter
 TypeContact_contrat_external_BILLING=Rechnungskontakt des Kunden
 TypeContact_contrat_external_CUSTOMER=Nachbetreuung durch Kundenkontakt
 TypeContact_contrat_external_SALESREPSIGN=Vertragsunterzeichnung durch Kundenkontakt
-Error_CONTRACT_ADDON_NotDefined=Die Konstante CONTRACT_ADDON ist nicht definiert
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index c42e322ce89..e288c3d1955 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Über
-CronAbout = Über Cron
-CronAboutPage = Über cron Seite
 # Right
 Permission23101 = geplante Aufgabe einsehen
 Permission23102 = Erstelle/ändere geplanten Job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintr
 CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen
 CronMethodDoesNotExists=Klasse %s enthält keine Methode %s
 # Menu
-CronJobs=Geplante Jobs
-CronListActive=Liste der aktivierten/geplanten Jobs
-CronListInactive=Liste der deaktivierten Jobs
 EnabledAndDisabled=Aktiviert und Deaktiviert
 # Page list
-CronDateLastRun=Letzte Ausführung
 CronLastOutput=Ausgabe der letzten Ausführung
 CronLastResult=Letzter Resultatcode
-CronListOfCronJobs=Liste der geplanten Jobs
 CronCommand=Befehl
 CronList=Geplante Aufträge
 CronDelete=cronjobs löschen
@@ -34,22 +26,17 @@ CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge löschen w
 CronExecute=Starte geplante cronjobs
 CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge  jetzt ausführen möchten?
 CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
-CronWaitingJobs=Wartende Jobs
 CronTask=Job
 CronNone=Keine
 CronDtStart=nicht vor
 CronDtEnd=nicht nach
 CronDtNextLaunch=Nächste Ausführung
-CronDtLastLaunch=Startdatum letzte Ausführung
-CronDtLastResult=Schlussdatum letzte Ausführung
+CronDtLastLaunch=Startdatum der letzten Ausführung
+CronDtLastResult=Enddatum der letzten Ausführung
 CronFrequency=Frequenz
 CronClass=Klasse
 CronMethod=Methode
 CronModule=Modul
-CronAction=Aktion
-CronStatus=Status
-CronStatusActive=Aktiviert
-CronStatusInactive=Deaktiviert
 CronNoJobs=Keine Jobs eingetragen
 CronPriority=Rang
 CronLabel=Beschreibung
@@ -59,11 +46,10 @@ CronEach=Jede
 JobFinished=Job gestartet und beendet
 #Page card
 CronAdd= Jobs hinzufügen
-CronHourStart= Start Datum und Zeit des Jobs
 CronEvery=Jeden Job ausführen
 CronObject=Instanz/Objekt zu erstellen
 CronArgs=Parameter
-CronSaveSucess=Speichern erfolgreich
+CronSaveSucess=Erfolgreich gespeichert
 CronNote=Kommentar
 CronFieldMandatory=Feld %s ist zwingend nötig
 CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen
@@ -81,14 +67,12 @@ CronCommandHelp=Die auszuführende System-Kommandozeile
 CronCreateJob=Erstelle neuen cronjob
 CronFrom=Von
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job Typ
 CronType_method=Aufrufmethode einer Dolibarr Class
 CronType_command=Shell-Befehl
-CronMenu=Cron
 CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden
-UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" auf um geplante Skript-Aufgaben zu sehen und zu verändern.
-TaskDisabled=Job deaktiviert
+UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramme - Geplante Aufträge" um geplante Aufträge zu sehen/bearbeiten.
+JobDisabled=Aufgabe deaktiviert
 MakeLocalDatabaseDumpShort=lokales Datenbankbackup
 MakeLocalDatabaseDump=erstelle einen lokalen Datenbankdump
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index 80c65f3df6f..9960d95b3f5 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Lieferung
-Deliveries=Lieferungen
+DeliveryRef=Fer. Lieferung
 DeliveryCard=Lieferkarte
 DeliveryOrder=Lieferschein
-DeliveryOrders=Lieferscheine
 DeliveryDate=Liefertermin
-DeliveryDateShort=Liefertermin
 CreateDeliveryOrder=Erstelle Lieferschein
 DeliveryStateSaved=Lieferstatus gespeichert.
-QtyDelivered=Gelieferte Menge
 SetDeliveryDate=Liefertermin setzen
 ValidateDeliveryReceipt=Lieferschein freigeben
 ValidateDeliveryReceiptConfirm=Möchten Sie die Lieferung wirklich bestätigen?
@@ -30,3 +27,4 @@ Recipient=Empfänger
 ErrorStockIsNotEnough=Nicht genügend Bestand
 Shippable=Versandfertig
 NonShippable=Nicht versandfertig
+ShowReceiving=Zustellbestätigung anzeigen
diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang
index f3682d0bcb8..5ec84a2cf61 100644
--- a/htdocs/langs/de_DE/donations.lang
+++ b/htdocs/langs/de_DE/donations.lang
@@ -3,19 +3,12 @@ Donation=Spende
 Donations=Spenden
 DonationRef=Spenden Referenz
 Donor=Spender
-Donors=Spender
 AddDonation=Spende erstellen
 NewDonation=Neue Spende
 DeleteADonation=Ein Spende löschen
 ConfirmDeleteADonation=Sind Sie sicher, dass diese Spende löschen wollen?
 ShowDonation=Spenden anzeigen
-DonationPromise=Zugesagte Spende
-PromisesNotValid=Ungültige Zusage
-PromisesValid=Gültige Zusage
-DonationsPaid=Bezahlte Spenden
-DonationsReceived=Erhaltene Spenden
 PublicDonation=Öffentliche Spenden
-DonationsNumber=Spendenanzahl
 DonationsArea=Spenden - Übersicht
 DonationStatusPromiseNotValidated=Zugesagt (nicht freigegeben)
 DonationStatusPromiseValidated=Zugesagt (freigegeben)
@@ -27,12 +20,9 @@ DonationTitle=Spendenbescheinigung
 DonationDatePayment=Zahlungsdatum
 ValidPromess=Zusage freigeben
 DonationReceipt=Spendenbescheinigung
-BuildDonationReceipt=Erzeuge Spendenbeleg
 DonationsModels=Spendenvorlagen
-LastModifiedDonations=Letzten %s geänderten Spenden
-SearchADonation=Spende suchen
+LastModifiedDonations=%s zuletzt geänderte Spenden
 DonationRecipient=Spenden Empfänger
-ThankYou=Danke
 IConfirmDonationReception=Der Empfänger bestätigt den Erhalt einer Spende in Höhe von
 MinimumAmount=Mindestbetrag ist %s
 FreeTextOnDonations=Freier Text der in der Fußzeile angezeigt wird
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 869465f5582..fe420b68add 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Meine Dokumente
-DocsGenerated=Erstellte Dokumente
-DocsElements=Dokumente von Elementen
-DocsThirdParties=Dokumente von Partnern
-DocsContracts=Dokumente aus Verträgen
-DocsProposals=Dokumente aus Angeboten
-DocsOrders=Dokumente aus Bestellungen
-DocsInvoices=Dokumente für Rechnungen
 ECMNbOfDocs=Anzahl Dokumente im Verzeichnis
-ECMNbOfDocsSmall=Anz. Dok.
 ECMSection=Verzeichnis
 ECMSectionManual=Manueller Ordner
 ECMSectionAuto=Automatischer Ordner
@@ -18,7 +9,6 @@ ECMSections=Ordner
 ECMRoot=Stammordner
 ECMNewSection=Neuer Ordner
 ECMAddSection=Ordner hinzufügen
-ECMNewDocument=Neues Dokument
 ECMCreationDate=Erstellungsdatum
 ECMNbOfFilesInDir=Anzahl der Dateien im Ordner
 ECMNbOfSubDir=Anzahl Unterordner
@@ -28,11 +18,9 @@ ECMArea=EDM-Übersicht
 ECMAreaDesc=Die EDM (Elektronisches Dokumenten Management)-Übersicht erlaubt Ihnen das Speichern, Teilen und rasches Auffinden aller Dokumenten in Dolibarr.
 ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
 ECMSectionWasRemoved=Ordner <b>%s</b> wurde gelöscht.
-ECMDocumentsSection=Dokumente des Ordners
 ECMSearchByKeywords=Suche nach Stichwörtern
 ECMSearchByEntity=Suche nach Objekt
 ECMSectionOfDocuments=Dokumentenordnern
-ECMTypeManual=Manuell
 ECMTypeAuto=Automatisch
 ECMDocsBySocialContributions=Mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente
 ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 531372aa98a..06f27a93c40 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Kein Fehler, Befehl wurde ausgeführt
 ErrorButCommitIsDone=Fehler aufgetreten, Freigabe erfolgt dennoch
 ErrorBadEMail=E-Mailadresse  %s ist nicht korrekt
 ErrorBadUrl=URL %s ist nicht korrekt
+ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerweise passiert das, wenn die Übersetzung fehlt.
 ErrorLoginAlreadyExists=Benutzername %s existiert bereits.
 ErrorGroupAlreadyExists=Gruppe %s existiert bereits.
 ErrorRecordNotFound=Eintrag wurde nicht gefunden.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Fehler beim Erstellen der Datei '<b>%s</b>'.
 ErrorFailToRenameDir=Fehler beim Umbenennen des Verzeichnisses '<b>%s</b>' in '<b>%s</b>'.
 ErrorFailToCreateDir=Fehler beim Erstellen des Verzeichnisses '<b>%s</b>'.
 ErrorFailToDeleteDir=Fehler beim Löschen des Verzeichnisses '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Partner kann nicht gelöscht werden. Entfernen Sie zuerst alle verknüpften Dateien.
 ErrorThisContactIsAlreadyDefinedAsThisType=Dieser Kontakt ist bereits als Kontakt dieses Typs definiert.
 ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kasse) und akzeptiert deshalb nur Bargeldtransaktionen.
 ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich sein.
@@ -29,12 +29,11 @@ ErrorBarCodeRequired=Barcode erforderlich
 ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
 ErrorBarCodeAlreadyUsed=Barcode wird bereits verwendet
 ErrorPrefixRequired=Präfix erforderlich
-ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig
 ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig.
 ErrorSupplierCodeRequired=Lieferanten-Nr. erforderlich
 ErrorSupplierCodeAlreadyUsed=Diese Lieferanten Nr. ist bereits vergeben.
 ErrorBadParameters=Ungültige Werte
-ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s'
+ErrorBadValueForParameter=Ungültiger Wert '%s' für Paramter '%s'
 ErrorBadImageFormat=Bildformat nicht unsterstützt (Ihr PHP hat keine Konvertierungsfunktion für dieses Format)
 ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat
 ErrorWrongDate=Falsches Datum!
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Falscher Wert für Feldnummer <b>%s</b> (für den Wert <b>'%s
 ErrorsOnXLines=Fehler in <b>%s</b> Quellzeilen
 ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert)
 ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt
-ErrorDatabaseParameterWrong=Der Datenbankeinstellungs-Parameter '<b>%s</b>' weist einen mit dem System inkompatiblen Wert auf (erfordert den Wert '<b>%s</b>').
 ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren.
 ErrorQtyTooLowForThisSupplier=Die gewählte Menge liegt unterhalb der Mindestbestellmenge für diesen Lieferanten oder es wurde kein Lieferantenpreis zu diesem Anbieter eingetragen.
-ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein. Führen Sie nochmal das Setup aus um das Modul zu vervollständigen.
+ErrorModuleSetupNotComplete=Das Setup des Moduls ist unvollständig. Gehen Sie zu Home - Einstellungen - Module um die Einstellungen zu vervollständigen.
 ErrorBadMask=Fehler auf der Maske
 ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer
 ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert
 ErrorMaxNumberReachForThisMask=Maximum Größe für diese Maske erreicht
 ErrorCounterMustHaveMoreThan3Digits=Zähler muss mehr als 3 Stellen haben
 ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag.
-ErrorProductWithRefNotExist=Produkt mit der Nummer '<i>%s</i>' nicht gefunden
 ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist.
 ErrorProdIdAlreadyExist=%s wurde bereits einem Partner zugewiesen
 ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts
 ErrorFailedToLoadRSSFile=RSS-Feeds welche Fehler erhalten. Versuchen Sie die Konstante 'MAIN_SIMPLEXMLLOAD_DEBUG' hinzufügen, wenn die Fehlermeldungen nicht genügend Informationen enthält.
-ErrorPasswordDiffers=Passwörter stimmen nicht überein, bitte erneut eingeben.
 ErrorForbidden=Zugriff verweigert.<br>Sie haben versucht eine Seite, Bereich oder Funktion aufzurufen die deaktiviert ist oder sie haben keine Berechtigung dazu.
 ErrorForbidden2=Die Zugriffsberechtigungen für diese Anmeldung kann Ihr Administrator unter %s->%s einstellen.
 ErrorForbidden3=Es scheint keine ordnungsgemäße Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Imagick_readimage Funktion in dieser PHP-Version nicht v
 ErrorRecordAlreadyExists=Datensatz bereits vorhanden
 ErrorCantReadFile=Fehler beim Lesen der Datei '%s'
 ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s'
-ErrorFailedToFindEntity=Fehler beim Lesen der Entität '%s'
 ErrorBadLoginPassword=Benutzername oder Passwort falsch
 ErrorLoginDisabled=Ihr Konto wurde deaktiviert
 ErrorFailedToRunExternalCommand=Fehler beim Ausführen des externen Befehls. Überprüfen Sie dessen Verfügbarkeit und Ausführbarkeit durch den PHP-Server. Sollte der <b>PHP Safe Mode</b> aktiviert sein, stellen Sie sicher dass der Befehl in einem der <b>safe_mode_exec_dir</b>-Verzeichnisse ausgeführt wird.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen
 ErrorFailedToValidatePasswordReset=Kennwort konnte nicht zurückgesetzt werden. Möglicherweise wurde dies bereits getan (dieser Link kann nur einmal verwendet werden). Wenn nicht, versuchen Sie den Rücksetz-Prozess neu zu starten.
 ErrorToConnectToMysqlCheckInstance=Verbindung zur Datenbank fehlgeschlagen. Prüfen Sie, ob der Mysql-Server läuft (in den meisten Fällen können Sie ihn von der Kommandozeile mit 'sudo /etc/init.d/mysql start' starten).
 ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts
-ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein
+ErrorDateMustBeBeforeToday=Das Datum kann nicht in der Zukunft sein
 ErrorPaymentModeDefinedToWithoutSetup=Eine Zahlungsart wurde auf Typ %s gesetzt, aber das Rechnungsmodul wurde noch nicht konfiguriert dies anzuzeigen.
 ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um diese Option zu benutzen.
 ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert.
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=Die gesuchten Daten wurden im Ergebnis nicht gefunde
 ErrorGlobalVariableUpdater4=SOAP Client fehlgeschlagen mit Fehler '%s'
 ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt
 ErrorFieldMustBeANumeric=Feld <b>%s</b> muss ein numerischer Wert sein
-ErrorFieldMustBeAnInteger=Feld <b>%s</b> muss eine ganze Zahl sein
 ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
 ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in  Module Descriptor (falscher Wert für den Key  fk_menu)
 ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf
 ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig
 ErrorFileMustHaveFormat=Die Datei muss das Format %s haben.
+ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
 WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
-WarningAllowUrlFopenMustBeOn=Der Parameter <b>allow_url_fopen</b> muss in der php.ini-Datei auf <b>ON</b> stehen, damit dieses Modul funktioniert. Bitte passen Sie die Datei manuell an.
-WarningBuildScriptNotRunned=Das Skript <b>%s</b> wurde noch nicht zur Grafikerstellung ausgeführt oder es existieren keine anzuzeigenden Daten.
 WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits.
 WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an.
 WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (<b>htdocs/conf/conf.php</b>) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist,
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherhei
 WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht.
 WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
 WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte).
-WarningNotRelevant=Vorgang für dieses Daten-Set nicht relevant
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.
 WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s.
 WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). Bitte benutzen Sie mehr Filter oder erhöhen sie die Konstante %s auf einen höheren Wert.
 WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann.
+WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 34b80f514b9..f4df9a4c368 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportfähige Felder
 ExportedFields=Exportierte Felder
 ImportModelName=Name des Importprofils
 ImportModelSaved=Importprofil unter dem Namen <b>%s</b> gespeichert
-ImportableFields=Importfähige Felder
-ImportedFields=Importierte Felder
 DatasetToExport=Zu exportierender Datensatz
 DatasetToImport=Zu importierender Datensatz
-NoDiscardedFields=Keine Felder der Quelldatei verworfen
-Dataset=Datensatz
 ChooseFieldsOrdersAndTitle=Wählen Sie die Reihenfolge und Bezeichnung der Felder...
-FieldsOrder=Feldreihenfolge
 FieldsTitle=Feldtitel
-FieldOrder=Feldreihenfolge
 FieldTitle=Feldbezeichnung
-ChooseExportFormat=Wählen Sie das Exportformat
 NowClickToGenerateToBuildExportFile=Wählen Sie das Exportformat aus dem Auswahlfeld und klicken Sie auf "Erstellen" um die Datei zu generieren...
 AvailableFormats=Verfügbare Formate
 LibraryShort=Bibliothek
@@ -45,7 +38,7 @@ FormatedExportDesc2=Wählen Sie zuerst einen vordefinierten Datensatz, dann die
 FormatedExportDesc3=Wenn die Daten für den Export ausgewählt haben, können Sie das Format der Export-Datei festlegen.
 Sheet=Blatt
 NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Datenimport)
-FileSuccessfullyBuilt=Exportdatei erfolgreich erzeugt
+FileSuccessfullyBuilt=Dateien erstellt
 SQLUsedForExport=SQL-Abfrage für Erstellung der Exportdatei genutzt
 LineId=ID der Zeile
 LineLabel=Zeilenbeschriftung
@@ -72,13 +65,10 @@ MoveField=Bewege Feld Spaltennummer %s
 ExampleOfImportFile=Beispiel_Import_Datei
 SaveImportProfile=Dieses Importprofil speichern
 ErrorImportDuplicateProfil=Konnte Importprofil nicht mit diesem Namen speichern. Es existiert bereits ein Profil mit diesem Namen.
-ImportSummary=Zusammenfassung Importeinstellungen
 TablesTarget=Zieltabellen
 FieldsTarget=Zielfelder
-TableTarget=Zieltabelle
 FieldTarget=Zielfeld
 FieldSource=Feldquelle
-DoNotImportFirstLine=Erste Zeile beim Import überspringen (falls Spaltennamen)
 NbOfSourceLines=Zeilenanzahl in der Quelldatei
 NowClickToTestTheImport=Überprüfen Sie jetzt die gewählten Importeinstellungen. Sind diese korrekt, klicken Sie bitte auf die Schaltfläche "<b>%s</b>" um einen Importvorgang zu simulieren (dabei werden noch keine Daten im System verändert, nur Testlauf) ...
 RunSimulateImportFile=Importsimulation starten
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Feld <b>%s</b> wurde automatisch hinzugefügt. So
 CsvOptions=CSV Optionen
 Separator=Trennzeichen
 Enclosure=Beilage
-SuppliersProducts=Lieferanten Artikel
-BankCode=Bankleitzahl
-DeskCode=Desk-Code
-BankAccountNumber=Kontonummer
-BankAccountNumberKey=Schlüssel
 SpecialCode=Spezialcode
 ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text
 ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen<br>'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um d
 KeepEmptyToGoToEndOfFile=Dieses Feld leer lassen, um die Datei bis zum Ende zu bearbeiten.
 ## filters
 SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein.
-FilterableFields=filtrierbare Felder
 FilteredFields=Gefilterte Felder
 FilteredFieldsValues=Filter Wert
 FormatControlRule=Regel für die Formatkontrolle
diff --git a/htdocs/langs/de_DE/help.lang b/htdocs/langs/de_DE/help.lang
index 1ab43a1a734..a5b308f76cc 100644
--- a/htdocs/langs/de_DE/help.lang
+++ b/htdocs/langs/de_DE/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-Mail-Unterstützung
 RemoteControlSupport=Fernwartungs-Support
 OtherSupport=Weitere Unterstützung
 ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen:
-ClickHere=Hier klicken
 HelpCenter=Hilfe-Center
 DolibarrHelpCenter=Hilfe-und Supportcenter
 ToGoBackToDolibarr=Klicken Sie hier um zum System <a href="%s">zurückzukehren</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht
 BackToHelpCenter=Klicken Sie hier um zur <a href="%s">Hilfeseite</a> zurückzukehren.
 LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisch ausgewählten, Trainer über einen Klick auf sein Widget kontaktieren (Status und Maximalpreis aktualisieren sich automatisch):
 PossibleLanguages=Unterstützte Sprachen
-MakeADonation=Unterstützen Sie das Projekt über eine Spende
 SubscribeToFoundation=Helfen auch Sie dem Dolibarr Projekt und unterstützen uns mit einer Abo-Spende.
 SeeOfficalSupport=Für offizielle Dolibarr Unterstützung in Ihrer Sprache: br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 96faec76893..81c54df8aa4 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Urlaub
 MenuReportMonth=Monatsauszug
 MenuAddCP=Neuer Urlaubsantrag
 NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen.
-NotConfigModCP=Sie müssen das Modul Urlaub konfigurieren, um diese Seite zu sehen. Um dies zu tun, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">klicken Sie bitte hier</a>.
-NoCPforUser=Sie haben keinen Anspruch auf Urlaub.
 AddCP=Urlaubs-Antrag einreichen
 DateDebCP=Urlaubsbeginn
 DateFinCP=Urlaubsende
@@ -23,31 +21,26 @@ DescCP=Beschreibung
 SendRequestCP=Urlaubs-Antrag erstellen
 DelayToRequestCP=Urlaubsanträge müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
 MenuConfCP=Summe der Abwesenheitsanträge
-UpdateAllCP=Urlaube aktualisieren
 SoldeCPUser=Urlaubssaldo ist <b>%s</b> Tage.
 ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt.
 ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von:
 ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht.
 ReturnCP=Zurück zur vorherigen Seite
 ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen.
-InfosCP=Hinweis zum Urlaubsantrag
 InfosWorkflowCP=Informations-Workflow
 RequestByCP=Beantragt von
 TitreRequestCP=Urlaubsantrag
 NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs
 EditCP=Bearbeiten
 DeleteCP=Lösche Gruppe
-ActionValidCP=Bestätigen
 ActionRefuseCP=Ablehnen
 ActionCancelCP=Stornieren
 StatutCP=Status
-SendToValidationCP=Zur Überprüfung senden
 TitleDeleteCP=Urlaubsantrag löschen
 ConfirmDeleteCP=Wollen Sie diesen Urlaubsantrag wirklich löschen?
 ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Urlaubsantrag zu löschen.
 CantCreateCP=Sie haben nicht die Berechtigung Urlaub zu beantragen.
 InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt.
-CantUpdate=Sie können diesen Urlaubsantrag nicht aktualisieren
 NoDateDebut=Sie müssen ein Urlaubsbeginn Datum wählen.
 NoDateFin=Sie müssen ein Urlaubsende Datum wählen.
 ErrorDureeCP=Ihr Urlaubsantrag enthält keine Werktage.
@@ -77,56 +70,20 @@ UserUpdateCP=Für den Benutzer
 PrevSoldeCP=Vorherige Übersicht
 NewSoldeCP=Neuer Saldo
 alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt.
-UserName=Nachname
 FirstDayOfHoliday=Erster Tag des Urlaubs
 LastDayOfHoliday=Letzter Tag des Urlaubs
-BoxTitleLastLeaveRequests=die letzten %s veränderter Urlaubsanträge
+BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge
 HolidaysMonthlyUpdate=Monatliches Update
 ManualUpdate=Manuelles Update
 HolidaysCancelation=Urlaubsantrag stornieren
 
 ## Configuration du Module ##
-ConfCP=Konfiguration des Urlaubsmoduls
-DescOptionCP=Beschreibung der Wahlmöglichkeit
-ValueOptionCP=Warenwert
-GroupToValidateCP=Gruppe mit der Berechtigung Urlaub zu bewilligen
-ConfirmConfigCP=Konfiguration bestätigen
-LastUpdateCP=Letzte automatische Aktualisierung von Urlaubstagen
-MonthOfLastMonthlyUpdate=Monat des letzten automatischen Update der bezahlten Tage
+LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage
+MonthOfLastMonthlyUpdate=Monat der letzten Aktualisierung der Urlaubstage
 UpdateConfCPOK=Erfolgreich bearbeitet.
-ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen.
-AddCPforUsers=Bitte geben Sie die Anzahl Urlaubstage der Benutzer an,  <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">indem Sie hier klicken</a>.
-DelayForSubmitCP=Letztmöglicher Termin für Urlaubsanträge
-AlertapprobatortorDelayCP=der Urlaubsantrag hält die Frist nicht ein!
-AlertValidatorDelayCP=Verhinde Bestätigung wenn der Urlaubsantrag nicht die Frist einhaltet
-AlertValidorSoldeCP=Verhindern, die Bestätigung wenn der Urlaubsantrag das Gleichgewichts überschreitet
-nbUserCP=Anzahl unterstützter Benutzer im Urlaubsmodul
-nbHolidayDeductedCP=Anzahl Urlaubstage, die für jeden genommenen Urlaubstag abgezogen werden
-nbHolidayEveryMonthCP=Anzahl hinzugefügter Urlaubstage pro Monat
 Module27130Name= Verwaltung von Urlaubsanträgen
 Module27130Desc= Verwaltung von Urlaubsanträgen
-TitleOptionMainCP=Wichtigste Urlaubs-Einstellungen
-TitleOptionEventCP=Einstellungen des Urlaubs Bedienungsruf für Veranstaltungen
-ValidEventCP=bestätigen
-UpdateEventCP=Ereignisse aktualisieren
-CreateEventCP=Erstelle
-NameEventCP=Name des Ereignis
-OkCreateEventCP=Ereignis erfolgreich angefügt.
-ErrorCreateEventCP=Fehler bei der Erstellung des Ereignis.
-UpdateEventOkCP=Die Aktualisierung des Ereignis ging gut.
-ErrorUpdateEventCP=Fehler bei der Aktualisierung des Ereignis.
-DeleteEventCP=Ereignis löschen
-DeleteEventOkCP=Das Ereignis wurde gelöscht.
-ErrorDeleteEventCP=Fehler bei der Löschung des Ereignis.
-TitleDeleteEventCP=Löschen von Sonderurlaub
-TitleCreateEventCP=Erstellen von Sonderurlaub
-TitleUpdateEventCP=Verändern oder Löschen von Sonderurlaub
-DeleteEventOptionCP=Lösche Gruppe
-UpdateEventOptionCP=Aktualisieren
 ErrorMailNotSend=Ein Fehler ist beim E-Mail-Senden aufgetreten:
-NoCPforMonth=Kein Urlaub in diesen Monat.
-nbJours=Anzahl der Tage
-TitleAdminCP=Konfiguration der Urlaube
 NoticePeriod=Kündigungsfrist
 #Messages
 HolidaysToValidate=Genehmige Urlaubsanträge
@@ -139,8 +96,6 @@ HolidaysRefused=Anfrage abgelehnt
 HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt:
 HolidaysCanceled=stornierter Urlaubsantrag
 HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert.
-NewByMonth=Hinzugefügt pro Monat
-Affect=gefolgt von einem Zähler
 FollowedByACounter=1: Diese Art von Antrag muss mit einem Zähler versehen werden. Der Zähler wird manuell oder automatisch erhöht und verringert, wenn der Urlaubsantrag geprüft wurde.<br>0: nicht mit einem Zähler versehen
 NoLeaveWithCounterDefined=Es gibt keine definierten Antragsarten , die mit einem Zähler versehen werden müssen.
 GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü <strong>Start - Einstellungen - Wörterbücher - Art des Urlaubs </strong> um die verschiedene Urlaubsarten zu konfigurieren.
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
index 71999d753f3..d6cae1208c0 100644
--- a/htdocs/langs/de_DE/hrm.lang
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Einrichtung schliessen
 DictionaryDepartment=PV - Abteilungsliste
 DictionaryFunction=PV - Stellenbezeichnungen Liste
 # Module
-ListOfEmployees=Liste der Mitarbeiter
 Employees=Mitarbeiter
 Employee=Mitarbeiter
-Employe=Mitarbeiter
 NewEmployee=Neuer Mitarbeiter
-EmployeeCard=Mitarbeiter - Karte
diff --git a/htdocs/langs/de_DE/incoterm.lang b/htdocs/langs/de_DE/incoterm.lang
index edeaf252c16..c84e313a70c 100644
--- a/htdocs/langs/de_DE/incoterm.lang
+++ b/htdocs/langs/de_DE/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Funktion
-IncotermSetupTitle2=Status
-IncotermSetup=Verwaltung von Modul Incoterms / Lieferbedingungen
-IncotermFunctionDesc=Incoterms-Funktion aktivieren (Partner, Angebot, Auftrag, Rechnung, Lieferung , Bestellung)
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index cea83838da0..19633a3caf7 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Wir haben uns bemüht, die Installation von Dolibarr so einfach wie möglich zu gestalten. \nBefolgen Sie einfach die Schritte auf dem Bildschirm.
 MiscellaneousChecks=Systemvoraussetzungen prüfen
-DolibarrWelcome=Willkommen bei Dolibarr
 ConfFileExists=Die Konfigurationsdatei <b>%s</b> ist vorhanden.
-ConfFileDoesNotExists=Die Konfigurationsdatei <b>%s</b> existiert nicht !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei <b>%s</b> ist nicht vorhanden und konnte auch nicht erstellt werden!
 ConfFileCouldBeCreated=Die Konfigurationsdatei <b>%s</b> wurde erfolgreich erstellt.
 ConfFileIsNotWritable=Die Konfigurationsdatei <b>%s</b> ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Fehler beim Erstellen der Datenbank '%s'.
 ErrorFailedToConnectToDatabase=Es konnte keine Verbindung zur Datenbank ' %s'.
 ErrorDatabaseVersionTooLow=Die Version ihrer Datenbank (%s) ist veraltet. Sie benötigen mindestens Version %s .
 ErrorPHPVersionTooLow=Ihre PHP-Version ist veraltet. Sie benötigen mindestens Version %s .
-WarningPHPVersionTooLow=Die PHP-Version ist zu alt. Es wird Version %s oder höher erwartet. Sie können unter dieser PHP-Version installieren, aber sie wird nicht unterstützt.
 ErrorConnectedButDatabaseNotFound=Die Verbindung zum Server wurde erfolgreich hergestellt, die Datenbank '%s' jedoch nicht gefunden.
 ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' existiert bereits.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Sollte die Datenbank noch nicht existieren, gehen Sie bitte zurück und aktivieren Sie das Kontrollkästchen "Datenbank erstellen".
 IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datenbank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen".
 WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version  Ihres Browser (Empfehlung: Firefox, Chrome oder Opera).
 PHPVersion=PHP-Version
-YouCanContinue=Sie können mit der Installation fortfahren
 License=Lizenzverwendung
 ConfigurationFile=Konfigurationsdatei
 WebPagesDirectory=Verzeichnis für die Speicherung von Websites
@@ -43,7 +39,6 @@ URLRoot=URL root
 ForceHttps=Sichere Verbindung (https) erzwingen
 CheckToForceHttps=Aktivieren Sie diese Option, um sichere Verbindungen (https) zu erzwingen.<br>Hierfür ist ein auf Ihrem Webserver eingerichtetes SSL-Zertifikat erforderlich.
 DolibarrDatabase=dolibarr-Datenbank
-DatabaseChoice=Datenbankwahl
 DatabaseType=Datenbanktyp
 DriverType=Art des Treibers
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen
 DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos.
 KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen)
 SaveConfigurationFile=Konfigurationsdatei wird gespeichert
-ConfigurationSaving=Speichern der Konfigurationsdatei
 ServerConnection=Serververbindung
 DatabaseCreation=Erstellung der Datenbank
 UserCreation=Benutzererstellung
@@ -82,7 +76,7 @@ SetupEnd=Ende der Erstkonfiguration
 SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen.
 SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen.
 YouNeedToPersonalizeSetup=Nun sollten Sie dolibarr an Ihre Bedürfnisse anpassen (Aussehen, Funktionen, ...). Hierzu folgen Sie bitte dem untenstehenden Link:
-AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '<b>%s</b>' wurde erfolgreich erstellt.
+AdminLoginCreatedSuccessfuly=Dolibarr Administrator login '<b>%s</b>' erfolgreich erstellt.
 GoToDolibarr=Zu dolibarr wechseln
 GoToSetupArea=Zu den dolibarr-Einstellungen
 MigrationNotFinished=Ihre Datenbankversion ist nicht auf dem neuesten Stand, bitte wiederholen Sie den Aktualisierungsvorgang.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Dieser Benutzername ist bereits vergeben
 DolibarrAdminLogin=Anmeldung für dolibarr-Administrator
 AdminLoginAlreadyExists=Ein Administratorkonto namens '<b>%s</b>' ist bereits vorhanden.
 WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (<b>install</b>) löschen oder in "install.lock" umbenennen.
-ThisPHPDoesNotSupportTypeBase=Ihr PHP-System unterstützt keinen Zugriff auf Datenbanken des Typs %s
 FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung.
-MigrateScript=Migrationsskript
 ChoosedMigrateScript=Migrationsskript auswählen
 DataMigration=Datenmigration
 DatabaseMigration=Struktur der Datenbankmigration
@@ -113,22 +105,12 @@ AlreadyDone=Migration bereits durchgeführt
 DatabaseVersion=Datenbankversion
 ServerVersion=Version des Datenbankservers
 YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar.
-CharsetChoice=Zeichensatz wählen
-CharacterSetClient=Zeichensatz für die generierten HTML-Seiten
-CharacterSetClientComment=Wählen Sie den gewünschten Zeichensatz für die Anzeige im Web.<br/>Standardmäßig empfiehlt sich jener Ihrer Datenbank.
 DBSortingCollation=Reihenfolge der Zeichensortierung
-DBSortingCollationComment=Wählen Sie den page-code zur Definition der Sortierreihenfolge für Zeichen in der Datenbank. Dieser Parameter wird von einigen Datenbanken auch als "Collation" bezeichnet.<br/>Dieser Wert kann nicht festgelegt werden, wenn die Datenbank bereits existiert.
-CharacterSetDatabase=Zeichensatz/Kollation für die Datenbank
-CharacterSetDatabaseComment=Wählen Sie den Zeichensatz für die anzulegende Datenbank.<br/>Dieser Wert kann nicht festgelegt werden, wenn die Datenbank bereits existiert.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie möchten die Datenbank <b>%s</b> erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server <b>%s</b> mit den Berechtigungen des Super-Users %s.
 YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbankbenutzer <b>%s</b> erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server <b>%s</b> mit den Berechtigungen des Super-Users %s.
 BecauseConnectionFailedParametersMayBeWrong=Der Verbindungsaufbau ist fehlgeschlagen. Bitte überprüfen Sie die Einstellungen des Servers und Super-User-Zugangs.
 OrphelinsPaymentsDetectedByMethod=Verwaiste Zahlung gefunden durch Methode %s
 RemoveItManuallyAndPressF5ToContinue=Bitte manuell entfernen und F5 drücken um fortzufahren.
-KeepDefaultValuesWamp=Sie verwenden den DoliWamp-Installationsassistent, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Ändern Sie diese nur wenn Sie wissen was Sie tun.
-KeepDefaultValuesDeb=Sie verwenden den dolibarr-Installationsassistenten auf einem Ubuntu oder Debian-Paket, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Ändern Sie die übrigen Parameter nur, wenn Sie wissen was Sie tun.
-KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Ändern Sie diese nur wenn Sie wissen was Sie tun.
-KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun.
 FieldRenamed=Feld umbenannt
 IfLoginDoesNotExistsCheckCreateUser=Sollte der Benutzer noch nicht existieren, müssen Sie das Kontrollkästchen "Benutzer erstellen" aktivieren
 ErrorConnection=Server <b>%s</b>', Datenbank '<b>%s</b>', Benutzer '<b>%s</b>' oder Datenbankpasswort scheinen falsch zu sein. Eventuell verhindert auch eine veraltete PHP- oder Datenbankversion den korrekten Verbindungsaufbau.
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Erstelle Vertragszeile für Vertrag Nr. %s
 MigrationContractsNothingToUpdate=Keine weiteren Schritte.
 MigrationContractsFieldDontExist=Feld fk_facture existiert nicht mehr. Keine weiteren Schritte.
 MigrationContractsEmptyDatesUpdate=Korrektur nicht gesetzter Vertragsdaten
-MigrationContractsEmptyDatesUpdateSuccess=Korrektur nicht gesetzter Vertragsdaten
+MigrationContractsEmptyDatesUpdateSuccess=Leere Vertragsdatum eroflgreich korrigiert
 MigrationContractsEmptyDatesNothingToUpdate=Kein nicht gesetztes Vertragsdatum zur Korrektur
 MigrationContractsEmptyCreationDatesNothingToUpdate=Kein Vertragserstellungsdatum zur Korrektur
 MigrationContractsInvalidDatesUpdate=Korrektur ungültiger Vertragsdaten
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Korrigierte Vertrag %s (Vertragsdatum=%s, früh
 MigrationContractsInvalidDatesNumber=%s Verträge geändert
 MigrationContractsInvalidDatesNothingToUpdate=Kein ungültiges Vertragsdatum zur Korrektur
 MigrationContractsIncoherentCreationDateUpdate=Korrektur ungültiger Vertragserstellungsdaten
-MigrationContractsIncoherentCreationDateUpdateSuccess=Korrektur ungültiger Vertragserstellungsdaten erfolgreich
+MigrationContractsIncoherentCreationDateUpdateSuccess=Korrektur von ungültigen Vertrags Erstallengsdatum erfolgreich
 MigrationContractsIncoherentCreationDateNothingToUpdate=Kein ungültiges Vertragserstellungsdatum zur Korrektur
 MigrationReopeningContracts=Durch Fehler geschlossenen Vertrag wiedereröffnen
 MigrationReopenThisContract=Vertrag %s wiedereröffnen
@@ -205,3 +187,4 @@ MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuord
 MigrationReloadModule=Neu Laden von Modul %s
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
+ErrorFoundDuringMigration=Während der Migration ist ein Fehler aufgetaucht, dadurch ist der nächste Schritt nicht verfügbar. Sie können <a href="%s">hier cklicken</a> um den Fehler zu ignorieren, aber die Anwendung oder manche Features werden unter Umständen nicht richtig funktionieren, solange der Fehler nicht behoben wurde.
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 8ffdcf9e782..239ffdbd082 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Serviceauftragskarte
 NewIntervention=Neuer Serviceauftrag
 AddIntervention=Serviceauftrag erstellen
 ListOfInterventions=Liste der Serviceaufträge
-EditIntervention=Serviceauftrag bearbeiten
 ActionsOnFicheInter=Aktionen zum Serviceauftrag
-LastInterventions=Letzten %s Serviceaufträge
+LastInterventions=%s neueste Serviceaufträge
 AllInterventions=Alle Serviceaufträge
 CreateDraftIntervention=Eingriffsentwurf
-CustomerDoesNotHavePrefix=Kunde hat kein Präfix
 InterventionContact=Kontakte/Adressen
 DeleteIntervention=Serviceauftrag löschen
 ValidateIntervention=Serviceauftrag freigeben
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Serviceaufträge und Serviceauftragspositi
 InterventionClassifyBilled=Eingeordnet "Angekündigt"
 InterventionClassifyUnBilled=Als "nicht verrechnet" markieren
 StatusInterInvoiced=Angekündigt
-RelatedInterventions=Verbundene Serviceaufträge
 ShowIntervention=Zeige Serviceauftrag
 SendInterventionRef=Einreichung von Serviceauftrag %s
 SendInterventionByMail=Serviceauftrag per E-Mail versenden
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Serviceauftrag %s als verrechnet eingestu
 InterventionClassifiedUnbilledInDolibarr=Serviceauftrag %s als nicht verrechnet eingestuft
 InterventionSentByEMail=Serviceauftrag %s per E-Mail versendet
 InterventionDeletedInDolibarr=Serviceauftrag %s gelöscht
-SearchAnIntervention=Serviceauftrag suchen
 InterventionsArea=Übersicht Serviceaufträge
 DraftFichinter=Serviceaufträge entwerfen
-LastModifiedInterventions=letzten %s geänderten Serviceaufträge
+LastModifiedInterventions=%s zuletzt bearbeitete Serviceaufträge
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Serviceauftragsnachbetreuung durch Vertreter
-TypeContact_fichinter_internal_INTERVENING=laufender Kundeneinsatz
-TypeContact_fichinter_external_BILLING=Rechnungskontakt Kunde
 TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung
 # Modele numérotation
-ArcticNumRefModelDesc1=Generisches Nummernmodell
-ArcticNumRefModelError=Aktivierung nicht möglich
-PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist
-PacificNumRefModelError=Eine Serviceauftragskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
-PrintProductsOnFichinter=Drucke Produkte auf Serviceauftragskarte
+PrintProductsOnFichinter=Auch Produktzeilen (Nicht nur Leistungen) auf der Serviceauftragskarte drucken
 PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert
 InterventionStatistics=Statistik Serviceaufträge
 NbOfinterventions=Anzahl Karten für Serviceaufträge
diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang
index c04b2907223..9e47358ce84 100644
--- a/htdocs/langs/de_DE/ldap.lang
+++ b/htdocs/langs/de_DE/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Domain-Passwort
 YouMustChangePassNextLogon=Bitte ändern Sie das Passwort für Benutzer <b>%s</b> auf der Domain <b>%s</b> bei Ihrer nächsten Anmeldung.
 UserMustChangePassNextLogon=Der Benutzer muss das Passwort für Domäne %s bei der nächsten Anmeldung ändern.
-LdapUacf_NORMAL_ACCOUNT=Benutzerkonto
-LdapUacf_DONT_EXPIRE_PASSWORD=Kennwort läuft nie ab
-LdapUacf_ACCOUNTDISABLE=Konto ist deaktiviert für Domäne %s
 LDAPInformationsForThisContact=Informationen in der LDAP-Datenbank für diesen Kontakt
 LDAPInformationsForThisUser=Informationen in der LDAP-Datenbank für diesen Benutzer
 LDAPInformationsForThisGroup=Informationen in der LDAP-Datenbank für diese Gruppe
 LDAPInformationsForThisMember=Informationen in der LDAP-Datenbank für dieses Mitglied
-LDAPAttribute=LDAP-Attribut
 LDAPAttributes=LDAP-Attribute
 LDAPCard=LDAP-Karte
 LDAPRecordNotFound=LDAP-Datenbankeintrag nicht gefunden
 LDAPUsers=Benutzer in LDAP-Datenbank
-LDAPGroups=Gruppen in der LDAP-Datenbank
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=Datum der Erstmitgliedschaft
 LDAPFieldFirstSubscriptionAmount=Höhe des ersten Mitgliedsbeitrags
 LDAPFieldLastSubscriptionDate=Datum der letzten Mitgliedschaft
 LDAPFieldLastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags
-SynchronizeDolibarr2Ldap=Systembenutzer synchronisieren (Dolibarr -> LDAP)
 UserSynchronized=Benutzer synchronisiert
 GroupSynchronized=Gruppe synchronisiert
 MemberSynchronized=Mitglied synchronisiert
diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang
index 64697c3c1e4..4b5f274c273 100644
--- a/htdocs/langs/de_DE/loan.lang
+++ b/htdocs/langs/de_DE/loan.lang
@@ -5,21 +5,17 @@ NewLoan=Neuer Kredit
 ShowLoan=Zeige Kredit
 PaymentLoan=Kreditauszahlung
 ShowLoanPayment=Zeige Kreditauszahlung
-Capital=Kapital
+LoanCapital=Kapital
 Insurance=Versicherung
 Interest=Zins
 Nbterms=Anzahl der Bedingungen
 LoanAccountancyCapitalCode=Kontierungs-Code Kapital
 LoanAccountancyInsuranceCode=Kontierungs-Code Versicherung
 LoanAccountancyInterestCode=Kontierungs-Code Zinsen
-LoanPayment=Kreditauszahlung
 ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Kredites
 LoanDeleted=Kredit erfolgreich gelöscht
 ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites
 LoanPaid=Kredit bezahlt
-ErrorLoanCapital=Die Kreditsumme muss eine Nummer sein und größer als 0
-ErrorLoanLength=Die Kreditdauer muss eine Nummer sein und größer als 0 
-ErrorLoanInterest=Die jährlichen Zinsen müssen eine Nummer sein und größer als 0
 # Calc
 LoanCalc=Bankkreditrechner
 PurchaseFinanceInfo=Einkauf- und Finanzierungsinformationen
@@ -42,10 +38,10 @@ AmountFinanced=Höhe Kredit
 AmortizationMonthlyPaymentOverYears=Die Dauer der Amortisation bei einer monatliche Zahlung von: <b> %s</b> wird %s Jahre betragen
 Totalsforyear=Gesamtbetrag für Jahr
 MonthlyPayment=Monatliche Zahlung
-LoanCalcDesc=Diese <b>Hypothek Rechner</b> kann benutzt werden, um herauszufinden, die monatlichen Zahlungen von einem Haus Hypothekendarlehen, basierend auf die Heimat der Verkaufspreis, der Begriff des gewünschten Darlehens, Anzahlung Prozentsatz Käufers und Zinssatz des Darlehens. <br> Dieser Rechner Faktoren PMI (Private Mortgage Insurance) für Darlehen, bei denen weniger als 20% wird als Anzahlung genommen. Ebenfalls berücksichtigt sind die Stadt Grundsteuern, und ihre Auswirkungen auf die Summe der monatlichen Hypothekenzahlung. <br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s wird in Richtung ZINSEN gehen
 GoToPrincipal=%s wird in Richtung HAUPT gehen
-YouWillSpend=Sie werden auf Ihrem Haus im Jahr %s verbringen %s
+YouWillSpend=Sie werden %s im Jahr %s bezahlen
 # Admin
 ConfigLoan=Konfiguration des Modul Kredite
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kontierungscode Kapital Standardwert
diff --git a/htdocs/langs/de_DE/mailmanspip.lang b/htdocs/langs/de_DE/mailmanspip.lang
index 6d3510cd844..234549e4e46 100644
--- a/htdocs/langs/de_DE/mailmanspip.lang
+++ b/htdocs/langs/de_DE/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Konfiguration Mailman und SPIP Modul
 MailmanTitle=Mailman Mailingliste System
 TestSubscribe=Zum Testen von Mailman Abonnement Anmeldung Listen 
 TestUnSubscribe=Zum Testen von Mailman Abonnement Abmeldung Listen
-MailmanCreationSuccess=Abonnement-Test wurde erfolgreich durchgeführt
-MailmanDeletionSuccess=Abmeldung Test wurde erfolgreich durchgeführt
+MailmanCreationSuccess=Einschreibetest wurde erfolgreich durchgeführt
+MailmanDeletionSuccess=Abmeldetest wurde erfolgreich durchgeführt
 SynchroMailManEnabled=Ein Mailman-Update wird durchgeführt werden
 SynchroSpipEnabled=Ein Spip-Update wird durchgeführt werden
 DescADHERENT_MAILMAN_ADMINPW=Administratorpasswort
@@ -23,5 +23,5 @@ DeleteIntoSpip=Von SPIP entfernen
 DeleteIntoSpipConfirmation=Sind Sie sicher, dass Sie dieses Mitglied von SPIP entfernen wollen?
 DeleteIntoSpipError=Fehler zu unterdrücken  des Benutzers von SPIP
 SPIPConnectionFailed=Fehler beim Verbinden mit SPIP 
-SuccessToAddToMailmanList=Hinzufügen von %s, in mailman-Liste %s oder SPIP-Datenbank durchgeführt
-SuccessToRemoveToMailmanList=Entfernung von %s, in mailman-Liste %s oder SPIP-Datenbank durchgeführt
+SuccessToAddToMailmanList=%s erfolgreich zur Mailingliste %s oder der SPIP Datenbank hinzugefügt
+SuccessToRemoveToMailmanList=%s erfolgreich aus der Mailingliste %s oder der SPIP Datenbank ausgetragen
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index b8c0d31e9a4..8ac4bacc339 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Mailversand
 EMailing=E-Mail-Kampagne
-Mailings=E-Mail-Kampagnen
 EMailings=E-Mail-Kampagne
 AllEMailings=Alle E-Mail-Kampagnen
 MailCard=E-Mail-Kampagnenkarte
-MailTargets=Ziele
 MailRecipients=Empfänger
 MailRecipient=Empfänger
 MailTitle=Titel
@@ -27,16 +25,11 @@ ResetMailing=E-Mail erneut senden
 DeleteMailing=E-Mail-Kampagne löschen
 DeleteAMailing=Löschen einer E-Mail-Kampagne
 PreviewMailing=E-Mail-Kampagnen-Vorschau
-PrepareMailing=E-Mail-Kampagne vorbereiten
 CreateMailing=E-Mail-Kampagne erstellen
-MailingDesc=Auf dieser Seite können Sie E-Mail-Kampagnen an Gruppen versenden
-MailingResult=Ergebnis des E-Mail-Versands
 TestMailing=Teste E-Mail-Kampagne
 ValidMailing=E-Mail-Kampagne freigeben
-ApproveMailing=E-Mail-Kampagne bestätigen
 MailingStatusDraft=Entwurf
 MailingStatusValidated=Freigegeben
-MailingStatusApproved=Bestätigt
 MailingStatusSent=Gesendet
 MailingStatusSentPartialy=Teilweise gesendet
 MailingStatusSentCompletely=Vollständig gesendet
@@ -45,7 +38,6 @@ MailingStatusNotSent=Nicht gesendet
 MailSuccessfulySent=E-Mail-Kampagne erfolgreich versandt (von %s an %s)
 MailingSuccessfullyValidated=E-Mail erfolgreich überprüft
 MailUnsubcribe=Abmelden
-Unsuscribe=Abmelden
 MailingStatusNotContact=Nicht mehr kontaktieren
 MailingStatusReadAndUnsubscribe=Lesen und abmelden
 ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfä
 ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben?
 ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampagne (<b>%s</b>), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten?
 ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen?
-NbOfRecipients=Anzahl der Empfänger
 NbOfUniqueEMails=Anzahl einzigartige E-Mail-Adressen
 NbOfEMails=Anzahl der E-Mails
 TotalNbOfDistinctRecipients=Anzahl der Empfänger
 NoTargetYet=Noch keine Empfänger ausgewählt (Bitte wechseln Sie zur Registerkarte "Empfänger")
-AddRecipients=Empfänger hinzufügen
 RemoveRecipient=Empfänger entfernen
 CommonSubstitutions=Allgemeine Ersetzungen
 YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ihres eigenen E-Mail-Selector-Moduls, lesen Sie bitte die Datei htdocs/core/modules/mailings/README.
@@ -74,37 +64,18 @@ DateLastSend=Datum des letzten Versands
 DateSending=Versanddatum
 SentTo=Versandt an <b>%s</b>
 MailingStatusRead=Lesen
-CheckRead=Lesebestätigung
 YourMailUnsubcribeOK=Die E-Mail-Adresse <b>%s</b> ist korrekt aus der Mailing-Liste ausgetragen.
-MailtoEMail=Verknüpfung zu E-Mail
-ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link
 ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden" zu verschlüsseln
 EMailSentToNRecipients=E-Mail versandt an %s Empfänger.
 XTargetsAdded=<b>%s</b> Empfänger der Liste zugefügt
-EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt.
 OnlyPDFattachmentSupported=Wenn die PDF-Datei für die Rechnung schon erstellt wurde, wird sie der E-Mail angehängt. Ohne PDF-Datei wird keine E-Mail verschickt (es sind nur PDF-Dateien als Anhang für Seriendrucke zulässig).
-MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s)
-SendRemind=Zahlungserinnerung per E-Mail versenden
-RemindSent=%s Erinnerung(en) gesendet
 AllRecipientSelected=Alle ausgewählten Partner wenn eine E-Mail erfasst wurde.
-NoRemindSent=Keine E-Mail-Erinnerung versandt
 ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne
 NbSelected=Anz. gewählte
 NbIgnored=Anz. ignoriert
 NbSent=Anz. gesendet
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...)
-MailingModuleDescDolibarrUsers=Alle Systembenutzer mit E-Mail-Adresse
-MailingModuleDescFundationMembers=Alle Stiftungsmitglieder mit E-Mail-Adresse
-MailingModuleDescEmailsFromFile=E-Mail-Adressen aus einer Text-Datei (Format: E-Mail, Vorname, Nachname)
-MailingModuleDescEmailsFromUser=E-Mail-Adressen aus Benutzereingabe (Format: E-Mail;Nachname;Vorname;weitere)
-MailingModuleDescContactsCategories=Partnerkontakte (nach Kategorie)
-MailingModuleDescDolibarrContractsLinesExpired=Partner mit abgelaufenen Vertragspositionen
-MailingModuleDescContactsByCompanyCategory=Kontakt über Partner (durch Kategorie)
-MailingModuleDescContactsByCategory=Kontakte/Adressen von Partnern (nach Kontakt-Kategorien)
-MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie)
-MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion)
 LineInFile=Zeile %s in der Datei
 RecipientSelectionModules=Definiert Auswahl von Empfängern
 MailSelectedRecipients=Ausgewählte Empfänger
@@ -116,7 +87,6 @@ MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kan
 SearchAMailing=Suche E-Mail Kampagne
 SendMailing=E-Mail Kampagne versenden
 SendMail=sende E-Mail 
-SentBy=Gesendet von
 MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten:
 MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere.
 ConfirmSendingEmailing=Wenn Sie nicht es  oder bevorzugen sie das senden mit Ihrem Web-Browser, bestätigen Sie bitte sicher, dass Sie jetzt eine E-Mail von Ihrem Browser senden wollen?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Ein
 MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen.
 YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort <strong>__SUPERVISOREMAIL__</strong> um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert)
 NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte
+MailAdvTargetRecipients=Empfänger (Erweitere Selektion)
+AdvTgtTitle=Füllen Sie die Eingabefelder zur Vorauswahl der Partner- oder  Kontakt- / Adressen - Empänger
+AdvTgtSearchTextHelp=Tipps für die Suche:  <br>- x<b>%%</b> , um alle Wörter zu suchen, mit x beginnen, Frankreich  <b>-</b> als Trennzeichen  von Werten gesucht, Frankreich <b>-</b> ausschließen würdig <br> Beispiel: <b> jean;joe;jim%%;!jimo;!jima% </b>  werden alle Ergebnisse angezeigt werden <i> jean </i> und  <i> joe </i>,, die mit  <i> jim </i> beginnen mit Ausnahme von <i> jimo </i>  und  <i> jima </i>.
+AdvTgtSearchIntHelp=Intervall verwenden um eine Integer oder Fliesskommazahl auszuwählen
+AdvTgtMinVal=Mindestwert
+AdvTgtMaxVal=Maximalwert
+AdvTgtSearchDtHelp=Intervall verwenden um ein Datum auszuwählen
+AdvTgtStartDt=Startdatum
+AdvTgtEndDt=Enddatum
+AdvTgtTypeOfIncudeHelp=Empfänger EMail des Partners und EMail des Kontakt des Partners, oder einfach nur Partner-EMail oder einfach nur Kontakt EMail
+AdvTgtTypeOfIncude=Empfänger 
+AdvTgtContactHelp=Verwenden Sie nur, wenn Ihr Zielkontakt unter den  "Typ des E-Mail-Empfänger"
+AddAll=Alle hinzufügen
+RemoveAll=Alle Entfernen
+ItemsCount=Punkt(e)
+AdvTgtNameTemplate=Filtername
+AdvTgtAddContact=E-Mailadressen gemäss Einschränkungen hinzufügen
+AdvTgtLoadFilter=Filter laden
+AdvTgtDeleteFilter=Filter löschen
+AdvTgtSaveFilter=Filter speichern
+AdvTgtCreateFilter=Filter erstellen
+AdvTgtOrCreateNewFilter=Name des neuen Filters
+NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
+NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 7b9c24a6a00..1412cabbfe3 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -25,9 +25,10 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Datenbankverbindung
 NoTemplateDefined=Für diesen Email-Typ ist keine Vorlage eingetragen
-AvailableVariables=Available substitution variables
+AvailableVariables=verfügbare Ersatzungsvariablen
 NoTranslation=Keine Übersetzung
 NoRecordFound=Keinen Eintrag gefunden
+NotEnoughDataYet=nicht genügend Daten
 NoError=kein Fehler
 Error=Fehler
 Errors=Fehler
@@ -35,7 +36,7 @@ ErrorFieldRequired=Feld '%s' ist erforderlich
 ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig
 ErrorFileDoesNotExists=Die Datei %s existiert nicht
 ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s
-ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen
+ErrorCanNotCreateDir=Verzeichnis %s konnte nicht erstellt werden
 ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen
 ErrorConstantNotDefined=Parameter %s nicht definiert
 ErrorUnknown=Unbekannter Fehler
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden
 ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben
 ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben
 ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s)
-ErrorAttachedFilesDisabled=Dateianhänge sind auf diesem Server deaktiviert
 ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigröße nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
 ErrorInternalErrorDetected=Interner Fehler entdeckt
-ErrorNoRequestRan=Es wurde keine Abfrage ausgeführt
 ErrorWrongHostParameter=Ungültige Host-Parameter
 ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung
 ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet.
@@ -68,18 +67,15 @@ SelectDate=Wählen Sie ein Datum
 SeeAlso=Siehe auch %s
 SeeHere=Sehen Sie hier
 BackgroundColorByDefault=Standard-Hintergrundfarbe
-FileNotUploaded=Datei wurde nicht hochgeladen
 FileUploaded=Datei wurde erfolgreich hochgeladen
 FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
 NbOfEntries=Anzahl der Einträge
-GoToWikiHelpPage=Zur Wiki-Hilfeseite (Internetzugang erforderlich)
+GoToWikiHelpPage=Onlinehilfe lesen (Internetzugang notwendig)
 GoToHelpPage=Hilfe lesen
 RecordSaved=Eintrag gespeichert
 RecordDeleted=Eintrag gelöscht
 LevelOfFeature=Funktionslevel
 NotDefined=Nicht definiert
-DefinedAndHasThisValue=Mit diesem Wert definiert
-IsNotDefined=undefiniert
 DolibarrInHttpAuthenticationSoPasswordUseless=Authentifizierungsmodus mit dem Wert <b>%s</b> in der Konfigurationsdatei <b>conf.php.</b> definiert.<br> Die Passwort-Datenbank ist dadurch eine externe und Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen.
 Administrator=Administrator
 Undefined=Nicht definiert
@@ -93,12 +89,11 @@ ConnectedSince=Angemeldet seit
 AuthenticationMode=Authentifizierung-Modus
 RequestedUrl=Angeforderte URL
 DatabaseTypeManager=Datenbank Type Manager
-RequestLastAccess=Anfrage des letzten Datenbankzugriffs
-RequestLastAccessInError=Anfrage des letzten fehlerhaften Datenbankzugriffs
-ReturnCodeLastAccessInError=Return-Code des letzten fehlerhaften Datenbankzugriffs
-InformationLastAccessInError=Inhalt des letzten Datenbankzugriffs mit Fehler
+RequestLastAccessInError=Letzter Fehlerhafter Datenbankzugriff
+ReturnCodeLastAccessInError=Rückgabewert des letzten fehlerhaften Datenbankzugriff
+InformationLastAccessInError=Information zum letzten fehlerhaften Datenbankzugriff
 DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
-InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein
+InformationToHelpDiagnose=Diese Informationen können für die Fehlersuche hilfreich sein
 MoreInformation=Weitere Informationen
 TechnicalInformation=Technische Information
 TechnicalID=Technische ID
@@ -114,11 +109,11 @@ Yes=Ja
 no=nein
 No=Nein
 All=Alle
-Alls=Alle
 Home=Start
 Help=Hilfe
 OnlineHelp=Online-Hilfe
 PageWiki=Wiki-Seite
+MediaBrowser=Medienbrowser
 Always=Immer
 Never=Nie
 Under=Unter
@@ -135,17 +130,16 @@ Disabled=Deaktiviert
 Add=Hinzufügen
 AddLink=Link hinzufügen
 RemoveLink=Entferne Link
+AddToDraft=Zum Entwurf hinzufügen
 Update=Aktualisieren
-AddActionToDo=Zu erledigende Aufgabe hinzufügen
-AddActionDone=Erledigte Aufgabe hinzufügen
 Close=Schließen
-Close2=Schließen
+CloseBox=Box vom Ihrer Startseite entfernen
 Confirm=Bestätigen
 ConfirmSendCardByMail=Möchten Sie den Inhalt dieser Karte wirklich an <b>%s</b> verschicken?
 Delete=Löschen
 Remove=Entfernen
 Resiliate=Ausgleichen
-Cancel=Stornieren
+Cancel=Abbrechen
 Modify=Ändern
 Edit=Bearbeiten
 Validate=Bestätigen
@@ -173,7 +167,6 @@ Upload=Datei laden
 ToLink=Link
 Select=Wählen Sie
 Choose=Wählen
-ChooseLangage=Bitte wählen Sie Ihre Sprache
 Resize=Skalieren
 Recenter=Zentrieren
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Gruppen
 NoUserGroupDefined=Kein Benutzergruppe definiert
 Password=Passwort
 PasswordRetype=Geben Sie das Passwort noch einmal ein
-NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass einige Funktionen/Module in dieser Demo deaktiviert sind
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameter
 Value=Wert
-GlobalValue=Globaler Wert
 PersonalValue=Persönlicher Wert
 NewValue=Neuer Wert
 CurrentValue=Aktueller Wert
@@ -199,7 +190,6 @@ Type=Typ
 Language=Sprache
 MultiLanguage=Mehrsprachig
 Note=Hinweis
-CurrentNote=Aktueller Hinweis
 Title=Titel
 Label=Bezeichnung
 RefOrLabel=Nr. oder Bezeichnung
@@ -217,7 +207,6 @@ AmountByMonth=Umsatz nach Monat
 Numero=Nummer
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Entwicklungsteam
 Logout=Abmelden
 NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus <b>% s </ b>
 Connection=Verbindung
@@ -233,8 +222,8 @@ Date=Datum
 DateAndHour=Datum und Uhrzeit
 DateToday=heutiges Datum
 DateReference=Referenzdatum
-DateStart=Startdatum
-DateEnd=Enddatum
+DateStart=Beginndatum
+DateEnd=Endedatum
 DateCreation=Erstellungsdatum
 DateCreationShort=Erstelldatum
 DateModification=Änderungsdatum
@@ -250,8 +239,6 @@ DateOperationShort=Ausführungsdatum
 DateLimit=Frist
 DateRequest=Anfragedatum
 DateProcess=Verarbeite Datum
-DatePlanShort=geplantes Datum
-DateRealShort=effektives Datum
 DateBuild=Datum der Berichterstellung
 DatePayment=Zahlungsziel
 DateApprove=Genehmigungsdatum
@@ -305,7 +292,6 @@ Copy=Kopieren
 Paste=Einfügen
 Default=Standard
 DefaultValue=Standardwert
-DefaultGlobalValue=Globaler Standardwert
 Price=Preis
 UnitPrice=Stückpreis
 UnitPriceHT=Stückpreis (netto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Stückpreis (brutto)
 PriceU=VP
 PriceUHT=VP (netto)
 PriceUHTCurrency=Nettopreis (Währung)
-SupplierProposalUHT=Nettopreis anfordern
 PriceUTTC=E.P. (inkl. Steuern)
 Amount=Betrag
 AmountInvoice=Rechnungsbetrag
@@ -332,10 +317,7 @@ AmountLT1ES=RE Betrag
 AmountLT2ES=Betrag IRPF
 AmountTotal=Gesamtbetrag
 AmountAverage=Durchschnittsbetrag
-PriceQtyHT=Preis für diese Menge (netto)
 PriceQtyMinHT=Mindestmengenpreis (netto)
-PriceQtyTTC=Preis für diese Menge (brutto)
-PriceQtyMinTTC=Mindestmengenpreis (brutto)
 Percentage=Prozentangabe
 Total=Gesamt
 SubTotal=Zwischensumme
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Summe (Netto in Währung)
 TotalTTCShort=Gesamtbetrag (inkl. USt.)
 TotalHT=Gesamtpreis
 TotalHTforthispage=Gesamtpreis für diese Seite
+Totalforthispage=Gesamtbetrag dieser Seite
 TotalTTC=Bruttosumme
 TotalTTCToYourCredit=Bruttosumme
 TotalVAT=USt.
@@ -351,7 +334,6 @@ TotalLT1=Gesamte USt. 2
 TotalLT2=Gesamte USt. 3
 TotalLT1ES=Summe RE
 TotalLT2ES=Summe IRPF
-IncludedVAT=inkl. USt.
 HT=Netto
 TTC=Brutto
 VAT=USt.
@@ -379,9 +361,7 @@ CommercialProposalsShort=Angebote
 Comment=Kommentar
 Comments=Kommentare
 ActionsToDo=unvollständige Ereignisse
-ActionsDone=Abgeschlossene Ereignisse
 ActionsToDoShort=Zu erledigen
-ActionsRunningshort=Begonnen
 ActionsDoneShort=Erledigt
 ActionNotApplicable=Nicht anwendbar
 ActionRunningNotStarted=Nicht begonnen
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner
 AddressesForCompany=Adressen für den Partner
 ActionsOnCompany=Ereignisse zu diesem Partner
 ActionsOnMember=Aktionen zu diesem Mitglied
-NActions=%s Ereignisse
 NActionsLate=%s verspätet
 RequestAlreadyDone=Anfrage bereits bekannt
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Erstelle
 Duration=Dauer
 TotalDuration=Gesamtdauer
 Summary=Zusammenfassung
-MyBookmarks=Meine Lesezeichen
-OtherInformationsBoxes=Meine Informationsboxen
-DolibarrBoard=Dolibarr Übersciht
 DolibarrStateBoard=Statistik
 DolibarrWorkBoard=Aufgabenübersicht
 Available=Verfügbar
 NotYetAvailable=Noch nicht verfügbar
 NotAvailable=Nicht verfügbar
-Popularity=Beliebtheit
 Categories= Suchwörter/Kategorien
 Category=Suchwort/Kategorie
 By=Durch
@@ -434,7 +409,6 @@ ApprovedBy2=Genehmige von (zweite Genehmigung)
 Approved=genehmigt
 Refused=abgelehnt
 ReCalculate=Neuberechnung
-ResultOk=Erfolg
 ResultKo=Fehlschlag
 Reporting=Berichterstattung
 Reportings=Berichte
@@ -454,11 +428,9 @@ ByCompanies=Von Partnern
 ByUsers=Von Benutzern
 Links=Links
 Link=Link
-Receipts=Zugänge
 Rejects=Ablehnungen
 Preview=Vorschau
 NextStep=Nächster Schritt
-PreviousStep=Schritt zurück
 Datas=Daten
 None=Keine
 NoneF=Keine
@@ -467,6 +439,8 @@ LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von
 Photo=Bild
 Photos=Bilder
 AddPhoto=Bild hinzufügen
+DeletePicture=Bild löschen
+ConfirmDeletePicture=Bild wirklich löschen?
 Login=Anmeldung
 CurrentLogin=Aktuelle Anmeldung
 January=Januar
@@ -526,12 +500,10 @@ ReportName=Berichtsname
 ReportPeriod=Berichtszeitraum
 ReportDescription=Beschreibung
 Report=Bericht
-Keyword=Stichwort
+Keyword=Schlüsselwort
 Legend=Legende
-FillTownFromZip=Ort zur PLZ ergänzen
 Fill=Eintragen
 Reset=Zurücksetzen
-ShowLog=Zeige Protokoll
 File=Datei
 Files=Dateien
 NotAllowed=Nicht erlaubt
@@ -542,12 +514,10 @@ Examples=Beispiele
 NoExample=Kein Beispiel
 FindBug=Fehler melden
 NbOfThirdParties=Anzahl der Partner
-NbOfCustomers=Anzahl der Kunden
 NbOfLines=Anzahl der Positionen
 NbOfObjects=Anzahl der Objekte
-NbOfReferers=Anzahl Verknüpfungen
-NbOfObjectReferers=Anzahl bezugnehmender Objekte
-Referers=Verknüpfte Objekte
+NbOfObjectReferers=Anzahl der verknüpften Einträge
+Referers=Verknüpfte Einträge
 TotalQuantity=Gesamtmenge
 DateFromTo=Von %s bis %s
 DateFrom=Von %s
@@ -560,20 +530,13 @@ Internals=Interne
 Externals=Externe
 Warning=Warnung
 Warnings=Warnungen
-BuildPDF=Erstelle PDF
-RebuildPDF=PDF neu erstellen
 BuildDoc=Erstelle Doc
-RebuildDoc=Doc neu erzeugen
 Entity=Entität
 Entities=Entitäten
-EventLogs=Protokolle
 CustomerPreview=Kundenvorschau
 SupplierPreview=Lieferantenvorschau
-AccountancyPreview=Buchhaltungsvorschau
 ShowCustomerPreview=Zeige Kundenvorschau
 ShowSupplierPreview=Zeige Lieferantenvorschau
-ShowAccountancyPreview=Zeige Buchhaltungsvorschau
-ShowProspectPreview=Zeige Lead-Vorschau
 RefCustomer=Ihr Zeichen
 Currency=Währung
 InfoAdmin=Hinweise für Administratoren
@@ -584,18 +547,16 @@ UndoExpandAll=Ausklappen rückgängig machen
 Reason=Grund
 FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt
 CloseWindow=Fenster schließen
-Question=Frage
 Response=Antwort
 Priority=Wichtigkeit
 SendByMail=Per E-Mail versenden
 MailSentBy=E-Mail Absender
 TextUsedInTheMessageBody=E-Mail Text
-SendAcknowledgementByMail=sende Bestätigung per E-Mail
+SendAcknowledgementByMail=Bestätigungsmail senden
 EMail=E-Mail
 NoEMail=Keine E-Mail
 NoMobilePhone=Kein Handy
 Owner=Eigentümer
-DetectedVersion=Erkannte Version
 FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt.
 Refresh=Aktualisieren
 BackToList=Zurück zur Liste
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Änderung möglich falls ungültig
 RecordModifiedSuccessfully=Wert erfolgreich geändert
 RecordsModified=%s Datensätze geändert
 AutomaticCode=Automatischer Code
-NotManaged=Nicht verwaltet
 FeatureDisabled=Funktion deaktiviert
-MoveBox=Box %s bewegen
+MoveBox=Box verschieben
 Offered=angeboten
 NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus
 SessionName=Sitzungsname
 Method=Methode
 Receive=Erhalten
 PartialWoman=Teilweise
-PartialMan=Teilweise
 TotalWoman=Vollständig
-TotalMan=Vollständig
 NeverReceived=Nie erhalten
 Canceled=Storniert
 YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Stammdaten anpassen
 YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert verwendet setzen, wenn ein neuer Datensatz in der Modulkonfiguration erstellt wird
 Color=Farbe
 Documents=Verknüpfte Dokumente
-DocumentsNb=Verknüpfte Dateien (%s)
 Documents2=Dokumente
-BuildDocuments=Erzeugte Dokumente
 UploadDisabled=Upload deaktiviert
 MenuECM=Dokumente
 MenuAWStats=Statistiken
@@ -648,7 +604,6 @@ Page=Seite
 Notes=Hinweise
 AddNewLine=Neue Zeile hinzufügen
 AddFile=Datei hinzufügen
-ListOfFiles=Liste verfügbarer Dateien
 FreeZone=Freier Text
 FreeLineOfType=Freier Texteintrag von Typ
 CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
@@ -656,7 +611,6 @@ PDFMerge=PDFs verbinden
 Merge=Verbinden
 PrintContentArea=Zeige Druckansicht für Seiteninhalt
 MenuManager=Menüverwaltung
-NoMenu=Kein Untermenü
 WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
 CoreErrorTitle=Systemfehler
 CoreErrorMessage=Entschuldigung, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator.
@@ -683,7 +637,6 @@ Frequency=Frequenz
 IM=Instant Messaging
 NewAttribute=Neues Attribut
 AttributeCode=Attribut Code
-OptionalFieldsSetup=Einstellungen für zusätzliche Attribute
 URLPhoto=URL für Foto/Bild
 SetLinkToAnotherThirdParty=Link zu einem anderen Partner
 CreateDraft=Entwurf erstellen
@@ -699,8 +652,6 @@ ByMonth=Nach Monat
 ByDay=Bei Tag
 BySalesRepresentative=Nach Vertriebsmitarbeiter
 LinkedToSpecificUsers=Mit Kontakt verknüpft
-DeleteAFile=Datei löschen
-ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
 NoResults=Keine Ergebnisse
 AdminTools=Administratorwerkzeuge
 SystemTools=Systemwerkzeuge
@@ -708,7 +659,6 @@ ModulesSystemTools=Module Hilfsprogramme
 Test=Testen
 Element=Element
 NoPhotoYet=Noch keine Bilder verfügbar
-HomeDashboard=Startseite Übersicht
 Dashboard=Startseite
 Deductible=absetzbar
 from=von
@@ -742,7 +692,13 @@ Sincerely=Mit freundlichen Grüßen
 DeleteLine=Zeile löschen
 ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
 NoPDFAvailableForDocGenAmongChecked=In den selektierten Datensätzen war kein PDF zur Erstellung der Dokumente vorhanden.
-TooManyRecordForMassAction=Es wurden zu viele Datensätze für das Massenupdate selektiert. Es können nur %s Datensätze verarbeitet werden.
+TooManyRecordForMassAction=Zu viele Einträge für Massenaktion selektiert. Die Aktion ist auf eine Liste von %s Einträgen beschränkt.
+MassFilesArea=Bereich für Dateien aus Massenaktionen
+ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen
+RelatedObjects=Verknüpfte Objekte
+ClassifyBilled=Als verrechnet markieren
+Progress=Fortschritt
+ClickHere=Hier klicken
 # Week day
 Monday=Montag
 Tuesday=Dienstag
@@ -777,6 +733,7 @@ SetRef=Set Ref
 Select2ResultFoundUseArrows=
 Select2NotFound=Kein Ergebnis gefunden
 Select2Enter=Enter
+Select2MoreCharacter=oder mehr Zeichen
 Select2MoreCharacters=oder mehr Zeichen
 Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
 Select2SearchInProgress=Suche läuft ...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Angebote Lieferant
 SearchIntoInterventions=Serviceaufträge
 SearchIntoContracts=Verträge
 SearchIntoExpenseReports=Spesenabrechnungen
+SearchIntoCustomerShipments=Kunden Lieferungen
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index 6ece6c333da..57b483e83f1 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Spannen nach Benutzer
 ProductService=Produkt oder Service
 AllProducts=Alle Produkte und Leistungen
 ChooseProduct/Service=Produkt oder Service wählen
-StartDate=Vertragsbeginn
-EndDate=Vertragsende
-Launch=Start
 ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert
 ForceBuyingPriceIfNullDetails=Falls die Option aktiviert ist, wird die Spanne der Zeile mit Null angezeigt (EK-Preis/Herstellkosten = Verkaufspreis). Ist die Option deaktiviert, wird die Spanne gleich der Voreinstellung sein.
 MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte
@@ -31,15 +28,11 @@ UseDiscountAsService=Als Service
 UseDiscountOnTotal=Auf Zwischensumme
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird.
 MARGIN_TYPE=Kaufpreis / Kosten standardmäßig vorgeschlagen für Standardmargenkalkulation empfohlen\n
-MargeBrute=Roherlös
-MargeNette=Nettoerlös
 MargeType1=Spanne vom besten Lieferantenpreis
 MargeType2=gewichtete Durchschnittspreis (WAP)
 MargeType3=Marge auf Herstellkosten
-MARGIN_TYPE_DETAILS=Roherlös: Verkaufspreis - Einkaufspreis<br/>Nettoerlös: Verkaufspreis - Kosten
 MarginTypeDesc=* Marge auf den günstigsten EK-Preis : Verkaufspreis - günstigster EK-Preis aus den Artikeldaten<br>* Marge auf den gleitenden Durchschnittspreis (GLD) : Verkaufspreis - gleitender Durchschnittspreis (GLD) oder günstigster EK-Preis falls der GLD nicht definiert ist<br>* Marge auf Herstellkosten = Verkaufspreis - Herstellkosten aus den Artikeldaten oder GLD, wenn die Herstellkosten nicht definiert sind oder günstigster EK-Preis, wenn der GLD nicht definiert ist
 CostPrice=Selbstkostenpreis
-BuyingCost=Kosten
 UnitCharges=Einheit Kosten
 Charges=Kosten
 AgentContactType=Kontaktart Handelsvertreter
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Definieren Sie, welche Kontaktart (auf Rechnungen verkn
 rateMustBeNumeric=Die Rate muss ein numerischer Wert sein
 markRateShouldBeLesserThan100=Die markierte Rate sollte kleiner sein als 100
 ShowMarginInfos=Zeige Spannen-Informationen
+CheckMargins=Detail zu Gewinnspanne
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 30542bbc784..fbc550f4e79 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Mitglieder-Übersicht
-PublicMembersArea=Öffentliche Mitgliederübersicht
 MemberCard=Mitglied - Karte
 SubscriptionCard=Abonnementkarte
 Member=Mitglied
 Members=Mitglieder
-MemberAccount=Mitgliedskonto
 ShowMember=Zeige Mitgliedskarte
 UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
 ThirdpartyNotLinkedToMember=Partner ist nicht mit einem Mitglied verknüpft
 MembersTickets=Tickets von Mitgliedern
 FundationMembers=Stiftungsmitglieder
-Attributs=Attribute
-ErrorMemberTypeNotDefined=Mitgliedstyp nicht definiert
-ListOfPublicMembers=Liste der öffentlichen Mitglieder
 ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder
 ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: <b>%s</b>, Benutzername: <b>%s</b>) ist bereits mit dem Partner <b>%s</b> verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Aktuelle Mitglieder
 MenuMembersNotUpToDate=Deaktivierte Mitglieder
 MenuMembersResiliated=Zurückgestellte Mitglieder
 MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag
-DateAbonment=Abo-Datum
 DateSubscription=Abo-Datum
-DateNextSubscription=Nächstes Abo
 DateEndSubscription=Abo-Ablaufdatum
 EndSubscription=Abo-Ende
 SubscriptionId=Abonnement-ID
 MemberId=Mitglieds-ID
 NewMember=Neues Mitglied
-NewType=Neue Mitgliedsart
 MemberType=Mitgliedsart
 MemberTypeId=ID Mitgliedsart
 MemberTypeLabel=Bezeichnung der Mitgliedsart
 MembersTypes=Mitgliedsarten
-MembersAttributes=Mitgliedsattribute
-SearchAMember=Suche Mitglied
 MemberStatusDraft=Entwurf (freizugeben)
 MemberStatusDraftShort=Freizugeben
 MemberStatusActive=Freigegebene (Abonnement ausstehend)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Aktuell
 MemberStatusResiliated=Zurückgestelltes Mitglied
 MemberStatusResiliatedShort=Zurückgestellt
 MembersStatusToValid=Freizugebende Mitglieder
-MembersStatusToValidShort=Freizugebende
-MembersStatusValidated=Freigegebene Mitglieder
-MembersStatusPaid=Aktuelle Abonnements
-MembersStatusPaidShort=Aktuelle
-MembersStatusNotPaid=Veraltete Abonnements
-MembersStatusNotPaidShort=Veraltet
 MembersStatusResiliated=Zurückgestellte Mitglieder
-MembersStatusResiliatedShort=Zurückgestellte
 NewCotisation=Neuer Beitrag
 PaymentSubscription=Neue Beitragszahlung
-EditMember=Mitglied bearbeiten
 SubscriptionEndDate=Abonnement Ablaufdatum
 MembersTypeSetup=Mitgliedsarten einrichten
 NewSubscription=Neues Abonnement
@@ -81,8 +63,6 @@ Subscription=Abonnement
 Subscriptions=Mitgliedschaften / Beiträge
 SubscriptionLate=Verspätet
 SubscriptionNotReceived=Abonnement nie erhalten
-SubscriptionLateShort=Verspätet
-SubscriptionNotReceivedShort=Nie erhalten
 ListOfSubscriptions=Liste der Beiträge
 SendCardByMail=Karte per E-Mail versenden
 AddMember=Mitglied erstellen
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie könne
 NewMemberType=Neue Mitgliedsart
 WelcomeEMail=Willkommen E-Mail
 SubscriptionRequired=Abonnement erforderlich
-EditType=Mitgliedsart bearbeiten
 DeleteType=Mitgliedsart löschen
 VoteAllowed=Stimmrecht
 Physical=Aktiv
@@ -111,22 +90,18 @@ PublicMemberList=Liste öffentlicher Mitglieder
 BlankSubscriptionForm=Leeres Abonnementformular
 BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlformular automatisch bereitgestellt.
 EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars
-MemberPublicLinks=Öffentliche Links/Seiten
 ExportDataset_member_1=Mitglieder und Abonnements
 ImportDataset_member_1=Mitglieder
-LastMembers=%s neueste Mitglieder
 LastMembersModified=%s zuletzt bearbeitete Mitglieder
-LastSubscriptionsModified=%s zuletzt bearbeitete Mitgliedschaften
-AttributeName=Attributbezeichnung
+LastSubscriptionsModified=%s neueste bearbeitete Mitgliedschaften
 String=Zeichenkette
 Text=Text
 Int=Integer
 DateAndTime=Datum und Uhrzeit
 PublicMemberCard=Öffentliche Mitgliedskarte
-MemberNotOrNoMoreExpectedToSubscribe=Mitglied ohne (und ohne Aussicht auf) Abonnement
+SubscriptionNotRecorded=Mitgliedschaft nicht erfasst
 AddSubscription=Abonnement erstellen
 ShowSubscription=Zeige Abonnement
-MemberModifiedInDolibarr=Mitglied bearbeitet
 SendAnEMailToMember=Informations-E-Mail an Mitglied senden
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes 
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes 
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text für den Druck oben auf der Mitgliedskarte
 DescADHERENT_CARD_TEXT=Text für den Druck auf der Mitgliedskarte (linksbündig)
 DescADHERENT_CARD_TEXT_RIGHT=Text für den Druck auf der Mitgliedskarte (rechtsbündig)
 DescADHERENT_CARD_FOOTER_TEXT=Text für den Druck unten auf der Mitgliedskarte
-GlobalConfigUsedIfNotDefined=Der verwendete Text wird in Stiftungsmodul festgelegt. Ist dieser Text nicht definiert, dann über Einstellungen festlegen.
-MayBeOverwrited=Dieser Text kann mit der Definition im Mitgliedstyp überschrieben werden.
 ShowTypeCard=Zeige Typ '%s'
 HTPasswordExport=Datei erstellen für htpassword
 NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft
-ThirdPartyDolibarr=Partner
 MembersAndSubscriptions= Mitglieder und Abonnements
 MoreActions=Ergänzende Erfassungsereignisse
 MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme eines Abonnements
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Mitgliederstatistik nach Ländern
 MembersStatisticsByState=Mitgliederstatistik nach Bundesländern
 MembersStatisticsByTown=Mitgliederstatistik nach Städten
 MembersStatisticsByRegion=Mitgliederstatistik nach Region
-MemberByRegion=Mitglieder nach Region
 NbOfMembers=Anzahl der Mitglieder
 NoValidatedMemberYet=Kein freizugebenden Mitglieder gefunden
 MembersByCountryDesc=Diese Form zeigt Ihnen die Mitgliederstatistik nach Ländern. Die Grafik basiert auf Googles Online-Grafik-Service ab und funktioniert nur wenn eine Internetverbindung besteht.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Umsatz (für eine Firma) oder Budget (für eine Stiftung)
 DefaultAmount=Standardbetrag für ein Abonnement
 CanEditAmount=Besucher können die Höhe auswählen oder ändern für den Beitrag
 MEMBER_NEWFORM_PAYONLINE=Gehen Sie zu integrierten Bezahlseite
-Associations=Vereine
-Collectivités=Organisationen
-Particuliers=Privatpersonen
-Entreprises=Unternehmen
-DOLIBARRFOUNDATION_PAYMENT_FORM=Um Ihre Beitragszahlung mit einer Banküberweisung auszuführen, gehen Sie zur Seite: <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>Um mittels Kreditkarte zu zahlen, klicken Sie auf den Button am Seitenende.<br>
 ByProperties=nach Eigenschaften
 MembersStatisticsByProperties=Mitgliederstatistik nach Eigenschaften
 MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft.
 MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen.
 VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften
 NoVatOnSubscription=Kein USt. auf Mitgliedschaft.
-MEMBER_PAYONLINE_SENDEMAIL=E-Mail, um zu warnen, wenn Dolibarr erhält eine Bestätigung von einer   validierte Zahlung des Mitglieds
+MEMBER_PAYONLINE_SENDEMAIL=E-Mail-Adresse, die E-Mail-Benachrichtungen verwendet werden soll, wenn Dolibarr die Bestätigung einer freigegebenen Zahlung für eine Mitgliedschaft erhält (Beispiel: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
index 88dc73faf4c..963b14aa49f 100644
--- a/htdocs/langs/de_DE/oauth.lang
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Hier Anmeldedaten Ihres OAuth2 Anbieters eintragen
 OAUTH_GOOGLE_NAME=Google API
 OAUTH_GOOGLE_ID=Google APi ID
 OAUTH_GOOGLE_SECRET=API Google Secret
+OAUTH_GOOGLE_DESC=Gehen Sie auf  <a href="https://console.developers.google.com/" target="_blank">diese Seite</a> dort auf Credentials um Oauth-Anmeldedaten anzulegen
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index 32b099052a8..aa6ba5d757a 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Umfrage
 Surveys=Umfragen
 OrganizeYourMeetingEasily=Organisieren Sie einfach Besprechungen und Umfragen. Zuerst den Umfrage-Typ wählen...
 NewSurvey=Neue Umfrage
-NoSurveysInDatabase=%s Umfrage(n) in der Datenbank.
 OpenSurveyArea=Umfragen-Übersicht
 AddACommentForPoll=Sie können einen Kommentar zur Umfrage hinzufügen...
 AddComment=Kommentar hinzufügen
@@ -40,27 +39,21 @@ NbOfVoters=Anzahl Wähler
 SurveyResults=Resultate
 PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s.
 5MoreChoices=5 weitere Möglichkeiten
-Abstention=Enthaltung
 Against=Dagegen
 YouAreInivitedToVote=Du bist eingeladen, Deine Stimme abzugeben
 VoteNameAlreadyExists=Dieser Name wurde für diese Abstimmung schon benutzt
-ErrorPollDoesNotExists=Fehler, Umfrage <strong>%s</strong> existiert nicht.
-OpenSurveyNothingToSetup=Es gibt nichts Spezielles zu konfigurieren.
-PollWillExpire=Deine Abstimmung endet automatisch nach <strong>%s</strong> Tagen nach dem letzten Abstimmungstag.
 AddADate=Datum hinzufügen
 AddStartHour=Startzeit hinzufügen
 AddEndHour=Endzeit hinzufügen
 votes=Stimme(n)
 NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung
-CanEditVotes=Kann Stimmen von Anderen verändern
 CanComment=Teilnehmer können kommentieren
 CanSeeOthersVote=Teilnehmer können die Auswahl anderer sehen
 SelectDayDesc=Für jeden ausgewählten Tag kann man die Besprechungszeiten im folgenden Format auswählen:<br>- leer,<br>- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten.
 BackToCurrentMonth=Zurück zum aktuellen Monat
 ErrorOpenSurveyFillFirstSection=Sie haben den ersten Teil der Umfrage-Erstellung nicht ausgefüllt
 ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Auswahl an
-ErrorOpenSurveyDateFormat=Das Datum muss das Format YYYY-MM-DD haben
 ErrorInsertingComment=Beim Eintragen Ihres Kommentars ist ein Fehler aufgetreten
 MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein
-SurveyExpiredInfo=Diese Umfrage ist abgelaufen.
+SurveyExpiredInfo=Die Umfrage ist geschlossen oder beendet.
 EmailSomeoneVoted=%s hat eine Zeile gefüllt. Sie können Ihre Umfrage unter dem Link  finden: %s
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 0c9ce4b64af..ddd5779b6cf 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -6,8 +6,8 @@ OrderId=Bestell-ID
 Order=Bestellung
 Orders=Bestellungen
 OrderLine=Bestellservice
-OrderFollow=Follow-up
 OrderDate=Bestelldatum
+OrderDateShort=Bestelldatum
 OrderToProcess=Auftrag zur Bearbeitung
 NewOrder=Neue Bestellung
 ToOrder=Erzeuge Bestellung
@@ -19,7 +19,6 @@ CustomerOrder=Kundenauftrag
 CustomersOrders=Kundenaufträge
 CustomersOrdersRunning=Aktuelle Kundenaufträge
 CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen
-OrdersToValid=Freizugebende Kundenaufträge
 OrdersToBill=Gelieferte Kundenaufträge
 OrdersInProcess=Kundenaufträge in Bearbeitung
 OrdersToProcess=Zu bearbeitende Kundenaufträge
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Bearbeitet
 StatusOrderDelivered=Geliefert
 StatusOrderDeliveredShort=Geliefert
 StatusOrderToBillShort=Zu verrechnen
-StatusOrderToBill2Short=Zu verrechnen
 StatusOrderApprovedShort=genehmigt
 StatusOrderRefusedShort=Abgelehnt
 StatusOrderBilledShort=Verrechnet
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Bestellt - wartet auf Eingang
 StatusOrderOnProcessWithValidation=Bestellt - wartet auf Eingang/Bestätigung 
 StatusOrderProcessed=Bearbeitet
 StatusOrderToBill=Zu verrechnen
-StatusOrderToBill2=Zu verrechnen
 StatusOrderApproved=Bestellung genehmigt
 StatusOrderRefused=Abgelehnt
 StatusOrderBilled=Verrechnet
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Komplett erhalten
 ShippingExist=Eine Lieferung ist vorhanden
 ProductQtyInDraft=Produktmenge in Bestellentwurf
 ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt  Genehmigung, noch nicht bestellt
-DraftOrWaitingApproved=Entwurf oder genehmigt, noch nicht bestellt
-DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt
 MenuOrdersToBill=Bestellverrechnung
 MenuOrdersToBill2=abrechenbare Aufträge
-SearchOrder=Suche Auftrag / Bestellung
-SearchACustomerOrder=Kundenauftrag suchen
-SearchASupplierOrder=Suche Lieferantenbestellung
 ShipProduct=Produkt versenden
 CreateOrder=Bestellung erstellen
 RefuseOrder=Bestellung ablehnen
@@ -75,22 +67,16 @@ DeleteOrder=Bestellung löschen
 CancelOrder=Bestellung stornieren
 OrderReopened= Auftrag %s wieder geöffnet
 AddOrder=Bestellung erstellen
-AddToMyOrders=Zu meinen Bestellungen hinzufügen
-AddToOtherOrders=Zu anderer Bestellungen hinzufügen
 AddToDraftOrders=Zu Bestellentwurf hinzufügen
 ShowOrder=Zeige Bestellung
 OrdersOpened=Bestellungen zu bearbeiten
-NoOpenedOrders=Keine offenen Bestellungen
-NoOtherOpenedOrders=Keine anderen offenen Bestellungen
 NoDraftOrders=Keine Auftrags-Entwürfe
 NoOrder=Kein Auftrag
 NoSupplierOrder=Keine Bestellung
-OtherOrders=Bestellungen Anderer
-LastOrders=Letzte %s Kundenaufträge
-LastCustomerOrders=Letzte %s Kundenaufträge
-LastSupplierOrders=Letzte %s Lieferantenbestellungen
-LastModifiedOrders=Die letzten %s bearbeiteten Bestellungen
-LastClosedOrders=%s zuletzt geschlossene Bestellungen
+LastOrders=%s neueste Kundenbestellungen
+LastCustomerOrders=%s neueste Kundenbestellungen
+LastSupplierOrders=%s neueste Lieferantenbestellungen
+LastModifiedOrders=%s zuletzt bearbeitete Bestellungen
 AllOrders=Alle Bestellungen
 NbOfOrders=Anzahl der Bestellungen
 OrdersStatistics=Bestellstatistik
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern)
 ListOfOrders=Liste Aufträge
 CloseOrder=Bestellung schließen
 ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schließen? Nach ihrer Schließung kann eine Bestellung nur mehr in Rechnung gestellt werden.
-ConfirmCloseOrderIfSending=Möchten Sie diese Bestellung wirklich schließen? Tun Sie dies erst nachdem alle Versandvorgäng abgeschlossen wurden.
 ConfirmDeleteOrder=Möchten Sie diese Bestellung wirklich löschen?
 ConfirmValidateOrder=Möchten Sie diese Bestellung wirklich unter dem Namen <b>%s</b> freigeben?
 ConfirmUnvalidateOrder=Sind Sie sicher, die den Auftrag <b>%s</b> wieder in ein Angebot umzuwandeln?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Möchten Sie diese Bestellung wirklich wirklich stornieren?
 ConfirmMakeOrder=Hiermit bestätigen Sie, diese Bestellung am <b>%s</b> persönlich angelegt zu haben.
 GenerateBill=Erzeuge Rechnung
 ClassifyShipped=Als geliefert markieren
-ClassifyBilled=Als verrechnet markieren
-ComptaCard=Buchhaltung -Karte
 DraftOrders=Entwürfe
 DraftSuppliersOrders=Bestellungen entwerfen
-RelatedOrders=Ähnliche Bestellungen
-RelatedCustomerOrders=Ähnliche Kundenaufträge
-RelatedSupplierOrders=Ähnliche Lieferantenbestellungen
 OnProcessOrders=Bestellungen in Bearbeitung
 RefOrder=Bestell-Nr.
-RefCustomerOrder=Kunden-Bestellung-Nr.
-RefCustomerOrderShort=Kunden-BestellNr.
+RefCustomerOrder=Kunden-BestellNr.
+RefOrderSupplier=Lieferanten-BestellNr.
 SendOrderByMail=Bestellung per Post versenden
 ActionsOnOrder=Ereignisse zu dieser Bestellung
 NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition
 OrderMode=Bestellweise
 AuthorRequest=Autor/Anforderer
-UseCustomerContactAsOrderRecipientIfExist=Anschrift des Partnerkontakts statt Partneradresse für die Zustellung verwenden
-RunningOrders=Offene Bestellungen
 UserWithApproveOrderGrant=Benutzer mit Berechtigung zur 'Bestellfreigabe'
 PaymentOrderRef=Zahlung zur Bestellung %s
 CloneOrder=Bestellung duplizieren
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Möchten Sie die Bestellung <b>%s</b> wirklich duplizieren?
 DispatchSupplierOrder=Lieferantenbestellung %s erhalten
 FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt
 SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt
+SupplierOrderReceivedInDolibarr=Lieferantenbestellung %s erhalten %s
+SupplierOrderSubmitedInDolibarr=Lieferantenbestellung %s versendet
+SupplierOrderClassifiedBilled=Bestellung %s als verrechnet markieren
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter
 TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverf
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstante COMMANDE_SUPPLIER_ADDON nicht definiert
 Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Fehler beim Laden der Moduldatei '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Fehler beim Laden der Moduldatei '%s'
 Error_OrderNotChecked=Keine zu verrechnende Bestellungen ausgewählt
 # Sources
 OrderSource0=Angebot
@@ -159,7 +138,6 @@ OrderSource4=Fax-Kampagne
 OrderSource5=Vertrieb
 OrderSource6=Andere
 QtyOrdered=Bestellmenge
-AddDeliveryCostLine=Fügen Sie eine Zeile für die Versandkostenanteil an, nach Gewicht der Bestellung
 # Documents models
 PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.)
 PDFEdisonDescription=Eine einfache Bestellvorlage
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 721a0e1b9eb..769624b8c41 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Sicherheitsschlüssel
 Calendar=Kalender
+NumberingShort=Nr.
 Tools=Hilfsprogramme
-ToolsDesc=Diese Seite ist eine Zusammenstellung "Verschiedener Hilfsprogramme" die nicht in andere Menüpunkte passen.<br><br> Diese Hilfsprogramme können Sie über dieses Menü auf dieser Seite erreichen.
+ToolsDesc=Alle sonstigen Hilfsprogramme, die nicht in anderen Menü-Einträgen enthalten sind, werden hier zusammengefasst. <br /><br />Alle Hilfsprogramme können über das linke Menü erreicht werden.
 Birthday=Geburtstag
 BirthdayDate=Geburtstag
 DateToBirth=Geburtsdatum
-BirthdayAlertOn= Geburtstagserinnerung EIN
-BirthdayAlertOff= Geburtstagserinnerung AUS
+BirthdayAlertOn=Geburtstagserinnerung EIN
+BirthdayAlertOff=Geburtstagserinnerung AUS
+Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen
 Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben
 Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet
 Notify_ORDER_VALIDATE=Kundenauftrag freigegeben
@@ -57,47 +59,42 @@ Miscellaneous=Verschiedenes
 NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz.  E-Mail Empfänger)
 PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt.
 PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollten durch eine Zeilenschaltung getrennt sein.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung  __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung  __REF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAnbei erhalten Sie unsere Preisanfrage __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung  __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung  __REF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie den Serviceauftrag __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung.
-ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht
+ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht
 DemoFundation=Verwalten Sie die Mitglieder einer Stiftung
 DemoFundation2=Verwalten Sie die Mitglieder und Bankkonten einer Stiftung
 DemoCompanyServiceOnly=Verwalten Sie ein reines Service-/Dienstleistungsunternehmen
 DemoCompanyShopWithCashDesk=Verwalten Sie ein Geschäft mit Kasse
 DemoCompanyProductAndStocks=Verwalten Sie den Produktverkauf und die Lagerstandsverwaltung eines kleinen oder mittleren Unternehmen
 DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren Aktivitäten (alle wesentlichen Module)
-GoToDemo=Demo ansehen
 CreatedBy=Erstellt von %s
 ModifiedBy=Bearbeitet von %s
 ValidatedBy=Freigegeben von %s
-CanceledBy=Storniert von %s
 ClosedBy=Geschlossen von %s
 CreatedById=Erstellt von User-ID
-ModifiedById=letzte Änderung von Benutzer-ID
+ModifiedById=Letzte Änderung durch Benutzer-ID
 ValidatedById=Freigabe durch User-ID
 CanceledById=Storno durch User-ID
 ClosedById=geschlossen von User-ID
 CreatedByLogin=erstellt von Benutzername
-ModifiedByLogin=letzte Änderung durch User
+ModifiedByLogin=Letzte Änderung durch Benutzerlogin
 ValidatedByLogin=Freigabe durch User
 CanceledByLogin=storniert durch Benutzername
 ClosedByLogin=geschlossen von User
 FileWasRemoved=Datei wurde entfernt
 DirWasRemoved=Verzeichnis wurde entfernt
-FeatureNotYetAvailableShort=Verfügbar ab der nächsten Versionen
-FeatureNotYetAvailable=Diese Funktion steht in der derzeitigen Version noch nicht zur Verfügung
-FeatureExperimental=Experimentelle Funktion. In dieser Version noch nicht als stabil geführt.
-FeatureDevelopment=Funktion in Entwicklung. In dieser Version noch nicht als stabil geführt.
-FeaturesSupported=Unterstützte Funktionen
+FeatureNotYetAvailable=Diese Funktion steht in dieser Version noch nicht zur Verfügung
+FeaturesSupported=Unterstützte Funktionalität
 Width=Breite
 Height=Höhe
 Depth=Tiefe
@@ -108,8 +105,7 @@ Right=Rechts
 CalculatedWeight=Kalkuliertes Gewicht
 CalculatedVolume=Kalkuliertes Volumen
 Weight=Gewicht
-TotalWeight=Gesamtgewicht
-WeightUnitton=t
+WeightUnitton=Tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volumen
-TotalVolume=Gesamtvolumen
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (l)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=Zoll
 SizeUnitfoot=Fuß
 SizeUnitpoint=Punkt
 BugTracker=Fehlerverfolgung (Bug-Tracker)
-SendNewPasswordDesc=Über dieses Formular können Sie sich ein neues Passwort zusenden lassen.<br>Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken. <br> Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung.
+SendNewPasswordDesc=Über dieses Formular können Sie sich ein neues Passwort zusenden lassen.<br />\nDie Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.<br />\nÜberprüfen Sie den Posteingang Ihrer E-Mail-Anwendung.
 BackToLoginPage=Zurück zur Anmeldeseite
-AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus <b>(%s)</b> kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.<br> Wenden Sie sich hierzu bitte an den Systemadministrator.
-EnableGDLibraryDesc=Für den Einsatz dieser Option installieren, bzw. aktivieren Sie bitte die GD-Library.
-EnablePhpAVModuleDesc=Bitte installieren Sie ein mit Ihrem Virenschutz kompatibles Modul. (ClamAV: php4-clamavlib oder php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (<b>%s</b>) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.<br />\nWenden Sie sich hierzu bitte an den Systemadministrator.
+EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden.
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM-Demo
 StatsByNumberOfUnits=Statistik der Zahl der Einheiten
 StatsByNumberOfEntities=Statistik der Zahl der Entitäten
-NumberOfProposals=Anzahl der Angebote in den letzten 12 Monaten
-NumberOfCustomerOrders=Anzahl der Kundenaufträge in den letzten 12 Monaten
-NumberOfCustomerInvoices=Anzahl der Kundenrechnungen in den letzten 12 Monaten
-NumberOfSupplierOrders=Anzahl Lieferantenbestellungen der letzten 12 Monate
-NumberOfSupplierInvoices=Anzahl der Lieferantenrechnungen in den letzten 12 Monaten
-NumberOfUnitsProposals=Anzahl der Produkte/Leistungen in Angeboten der letzten 12 Monate
-NumberOfUnitsCustomerOrders=Anzahl der Produkte/Leistungen in Kundenaufträgen der letzten 12 Monate
-NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Leistungen in Kundenrechnungen der letzten 12 Monate
-NumberOfUnitsSupplierOrders=Anzahl bestellter Einheiten der letzten 12 Monate
-NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Leistungen in Lieferantenrechnungen der letzten 12 Monate
+NumberOfProposals=Anzahl Angebote in den letzten 12 Monaten
+NumberOfCustomerOrders=Anzahl Kundenbestellungen in den letzten 12 Monaten
+NumberOfCustomerInvoices=Anzahl Kundenrechnungen in den letzten 12 Monaten
+NumberOfSupplierProposals=Anzahl Lieferantenangebote in den letzten 12 Monaten
+NumberOfSupplierOrders=Anzahl Lieferantenbestellungen in den letzten 12 Monaten
+NumberOfSupplierInvoices=Anzahl Lieferantenrechnungen in den letzten 12 Monaten
+NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten in den letzten 12 Monaten.
+NumberOfUnitsCustomerOrders=Anzahl von Einheiten in Kundenbestellungen in den letzten 12 Monaten.
+NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen in den letzten 12 Monaten.
+NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten in den letzten 12 Monaten.
+NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen in den letzten 12 Monaten.
+NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen in den letzten 12 Monaten.
+EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewiesen.
 EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben
 EMailTextInvoiceValidated=Rechnung %s wurde freigegeben
 EMailTextProposalValidated=Angebot %s wurde freigegeben
@@ -186,7 +183,6 @@ ImageEditor=Bildbearbeitung
 YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde.
 YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung:
 ThisIsListOfModules=Dies ist eine Liste von ausgewählten Modulen für die Demo (nur die gängigsten Module sind enthalten). Bearbeiten Sie die Auswahl und eine personalisierte Demo zu erhalten und klicken dann bitte auf "Start".
-ClickHere=Hier klicken
 UseAdvancedPerms=Verwenden Sie die erweiterten Berechtigungen einiger Module
 FileFormat=Dateiformat
 SelectAColor=Farbe wählen
@@ -203,13 +199,11 @@ YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Pa
 ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt.
 IfAmountHigherThan=Wenn der Betrag höher als <strong>%s</strong>
 SourcesRepository=Repository für Quellcodes
+Chart=Grafik
 
 ##### Calendar common #####
-AddCalendarEntry=Neuer Eintrag im Kalender %s
 NewCompanyToDolibarr=Firma %s zugefügt
 ContractValidatedInDolibarr=Vertrag %s freigegeben
-ContractCanceledInDolibarr=Vertrag %s storniert
-ContractClosedInDolibarr=Vertrag %s geschlossen
 PropalClosedSignedInDolibarr=Angebot %s unterschrieben
 PropalClosedRefusedInDolibarr=Angebot %s abgelehnt
 PropalValidatedInDolibarr=Angebot %s freigegeben
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Angebot %s als verrechnet eingestuft
 InvoiceValidatedInDolibarr=Rechnung %s freigegeben
 InvoicePaidInDolibarr=Rechnung %s bezahlt
 InvoiceCanceledInDolibarr=Rechnung %s storniert
-PaymentDoneInDolibarr=Zahlung %s erfolgt
-CustomerPaymentDoneInDolibarr=Kundenzahlung %s erfolgt
-SupplierPaymentDoneInDolibarr=Lieferantenzahlung %s erfolgt
 MemberValidatedInDolibarr=Mitglied %s freigegeben
 MemberResiliatedInDolibarr=Mitglied %s aufgehoben
 MemberDeletedInDolibarr=Mitglied %s gelöscht
 MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt
 ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft
+ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markieren
+ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren
 ShipmentDeletedInDolibarr=Lieferung %s gelöscht
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Verwendete Bibliothek
 LibraryVersion=Bibliotheksversion
 ExportableDatas=Exportfähige Daten
 NoExportableData=Keine exportfähigen Daten (keine Module mit exportfähigen Dateien oder fehlende Berechtigungen)
-ToExport=Export
 NewExport=Neuer Export
 ##### External sites #####
-ExternalSites=Externe Seiten
 WebsiteSetup=Einrichtung der Modul-Website
 WEBSITE_PAGEURL=URL der Seite
 WEBSITE_TITLE=TItel
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index 512859bceb7..474e00a59d9 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal Moduleinstellungen
 PaypalDesc=Dieses Modul ermöglicht es Zahlungen von Kunden per <a href="http://www.paypal.com" target="_blank">PayPal</a> zu tätigen.
 PaypalOrCBDoPayment=Zahlen Sie mit Kreditkarte oder Paypal?
 PaypalDoPayment=Zahlen mit Paypal
-PaypalCBDoPayment=Zahlen mit Kreditkarte
 PAYPAL_API_SANDBOX=Testmoduds/Sandbox
 PAYPAL_API_USER=Paypal Benutzername
 PAYPAL_API_PASSWORD=Paypal Passwort
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Nur PayPal
 PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite
 ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden.
-PAYPAL_IPN_MAIL_ADDRESS=E-Mail Adresse für sofortige Benachrichtigung der Zahlungen (IPN)
 PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen
 YouAreCurrentlyInSandboxMode=Sie befinden sich im &quot;Sandbox&quot;-Modus
 NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 97395a4cba3..568c7c3984f 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Direkt-Druck-System einrichten
 PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS.
 MenuDirectPrinting=Direkte Druckjobs
 DirectPrint=Direkt drucken
-ModuleDriverSetup=Modul Treiber einrichten
 PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber.
 ListDrivers=Treiberliste
 PrintTestDesc=Druckerliste
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=Kein aktives Modul, um Druckvorgang auszuführen
 PleaseSelectaDriverfromList=Bitte wählen Sie einen Treiber von der Liste
 PleaseConfigureDriverfromList=Bitte konfiguriere den ausgewählten Treiber aus der Liste
 SetupDriver=Treiber Einstellungen
-TestDriver=Test
 TargetedPrinter=Zieldrucker
 UserConf=Pro Benutzer einrichten
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Google OAuth API Einrichtung
 PRINTGCP_AUTHLINK=Authentifizierung
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token abgelaufen
 PRINTGCP_TOKEN_EXPIRE_AT=Token läuft ab am
 PRINTGCP_DELETE_TOKEN=Lösche gespeicherten Token
 PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print
-PrintingDriverDescprintgcp=Konfigurationsvariablen für den Druck Fahrer Google Cloud Print.
-PrintTestDescprintgcp=Druckerliste für Google Cloud Print
-PRINTGCP_LOGIN=Google Benutzerkonto
-PRINTGCP_PASSWORD=Passwort für Google Konto
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unbekannt
-STATE_OFFLINE=Abwesend
-STATE_DORMANT=Schon lange Abwesend
-TYPE_GOOGLE=Google
-TYPE_HP=HP Drucker
-TYPE_DOCS=Docs / Dokumente
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Angezeigter Name
 GCP_Id=Drucker ID
@@ -48,21 +30,14 @@ GCP_OwnerName=Besitzername
 GCP_State=Druckerstatus
 GCP_connectionStatus=Online-Zustand
 GCP_Type=Druckertyp
-PRINTIPP=PrintIPP Treiber
-PrintIPPSetup=Einstellungen des DirektDruck-Moduls
 PrintIPPDesc=Dieser Treiber erlaubt es Dokumente direkt an einen Drucker zu senden. Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben.
-PrintingDriverDescprintipp=Konfigurationsvariablen für den Druckertreiber PrintIPP.
-PrintTestDescprintipp=Druckerliste für Treiber PrintIPP
-PRINTIPP_ENABLED=Zeige " Direkt drucken" Icon in der Dokumentenliste
 PRINTIPP_HOST=Druckserver
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Anmeldung
 PRINTIPP_PASSWORD=Passwort
-NoPrinterFound=Keine Drucker gefunden (CUPS-Konfiguration prüfen)
 NoDefaultPrinterDefined=Kein Standarddrucker definiert
 DefaultPrinter=Standard-Drucker
 Printer=Drucker
-CupsServer=CUPS-Server
 IPP_Uri=Drucker Uri
 IPP_Name=Druckername
 IPP_State=Druckerstatus
@@ -73,14 +48,6 @@ IPP_Color=Farbe
 IPP_Device=IPP Gerät
 IPP_Media=Druckermedium
 IPP_Supported=Medientyp
-STATE_IPP_idle=Beschäftigt
-STATE_IPP_stopped=Angehalten
-STATE_IPP_paused=Pausiert
-STATE_IPP_toner-low-report=Niedriger Tonerstand
-STATE_IPP_none=Keine
-MEDIA_IPP_stationery=warten
-MEDIA_IPP_thermal=Thermisch
-IPP_COLOR_print-black=BW Drucker
 DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker.
 GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an.
 GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden.
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index 6a261ac91ec..b4b05bc614d 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Verzehren bis: %s
 printSellby=Verkaufen bis: %s
 printQty=Menge: %d
 AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung
-BatchDefaultNumber=Nicht definiert
 WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Serien-Nr. eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden.
 ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 171252e9815..e9396ec88a1 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -14,8 +14,6 @@ Create=Erstelle
 Reference=Referenz
 NewProduct=Neues Produkt
 NewService=Neue Leistung
-ProductCode=Produkt-Code
-ServiceCode=Leistungs-Code
 ProductVatMassChange=USt-Massenänderung
 ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank!
 MassBarcodeInit=Initialisierung Barcodes
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Buchhaltung - Erlöskonto
 ProductOrService=Produkt oder Leistung
 ProductsAndServices=Produkte und Leistungen
 ProductsOrServices=Produkte oder Leistungen
-ProductsAndServicesOnSell=Produkte für Ein- oder Verkauf
-ProductsAndServicesNotOnSell=Produkte/Leistungen nicht für Verkauf
-ProductsAndServicesStatistics=Produkt- und Leistungs-Statistik
-ProductsStatistics=Produktstatistik
 ProductsOnSell=Produkte für Ein- oder Verkauf
 ProductsNotOnSell=Produkte weder für Ein- noch Verkauf
 ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf
 ServicesOnSell=Leistungen für Ein- oder Verkauf
 ServicesNotOnSell=Leistungen nicht für Verkauf
 ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf
-InternalRef=Interne Referenz
-LastRecorded=Zuletzt erfasste, verfügbare Produkte/Leistungen
-LastRecordedProductsAndServices=%s zuletzt erfasste Produkte/Leistungen
 LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen
-LastRecordedProducts=%s zuletzt erfasste Produkte
+LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen
 LastRecordedServices=%s zuletzt erfasste Leistungen
-LastProducts=Neueste Produkte
-CardProduct0=Produkt - Karte
-CardProduct1=Leistungs-Karte
-CardContract=Verträge
 Stock=Warenbestand
 Stocks=Warenbestände
-Movement=Lagerbewegung
 Movements=Lagerbewegungen
 Sell=Verkauf
 Buy=Einkauf
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Für den Einkauf
 ProductStatusNotOnBuy=Nicht für den Einkauf
 ProductStatusOnBuyShort=beziehbar
 ProductStatusNotOnBuyShort=unbeziehbar
-UpdatePrice=Aktualisiere Preis
 UpdateVAT=Aktualisiere Steuer
 UpdateDefaultPrice=Aktualisiere Standard Preis
 UpdateLevelPrices=Preise für jede Ebene aktivieren
@@ -70,22 +55,12 @@ AppliedPricesFrom=Preise angewandt von
 SellingPrice=Verkaufspreis
 SellingPriceHT=Verkaufspreis (ohne Steuern)
 SellingPriceTTC=Verkaufspreis (inkl. USt.)
-PublicPrice=Öffentlicher Preis
-CurrentPrice=Aktueller Preis
 CostPriceDescription=Der Preis (Netto ohne Steuer) kann dafür verwendet werden, die durchschnittlichen Kosten dieses Artikel zu speichern. Es kann jeder Preis verwendet werden, der kalkuliert wurde, z.B. der durchschnittliche EK-Preis plus durchschnittliche Produktion und Vertriebskosten.
 CostPriceUsage=In einer zukünftigen Version könnte dieses Feld für die Margenberechnung benutzt werden.
 NewPrice=Neuer Preis
 MinPrice=Mindestverkaufspreis
-MinPriceHT=Mindest-Verkaufspreis (exkl. USt.)
-MinPriceTTC=Mindest-Verkaufspreis (inkl. USt.)
 CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
-ContractStatus=Vertragsstatus
 ContractStatusClosed=Geschlossen
-ContractStatusRunning=laufend
-ContractStatusExpired=abgelaufen
-ContractStatusOnHold=angehalten
-ContractStatusToRun=Mache laufend
-ContractNotRunning=Dieser Vertrag ist nicht laufend
 ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits.
 ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben.
 ErrorProductClone=Beim Duplizieren des Produkts oder der Leistung ist ein Problem aufgetreten
@@ -97,43 +72,30 @@ ShowService=Leistung anzeigen
 ProductsAndServicesArea=Produkt- und Leistungsübersicht
 ProductsArea=Produkt-Übersicht
 ServicesArea=Leistungs-Übersicht
-AddToMyProposals=Zu meinen Angebote hinzufügen
-AddToOtherProposals=Zu Angeboten Anderer hinzufügen
-AddToMyBills=Zu meinen Rechnungen hinzufügen
-AddToOtherBills=Zu den Rechnungen Anderer hinzufügen
-CorrectStock=Lagerstandsanpassung
 ListOfStockMovements=Liste der Lagerbewegungen
 BuyingPrice=Einkaufspreis
 PriceForEachProduct=Produkte mit spezifischen Preisen
-NoPriceSpecificToCustomer=Dieser Kunde hat kein speziellen Preise. Es werden Standardpreise für Produkte/Dienstleistungen verwendet.
 SupplierCard=Lieferant - Karte
-CommercialCard=Vertriebskarte
-AllWays=Pfad zu Produkt im Lager
-NoCat=Ihr Produkt ist keiner Kategorie zugeordnet
-PrimaryWay=Primärpfad
 PriceRemoved=Preis entfernt
 BarCode=Barcode
 BarcodeType=Barcode-Typ
 SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ
 BarcodeValue=Barcode-Wert
 NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...)
-CreateCopy=erstelle Kopie
 ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt:
 MultiPricesAbility=Mehrere Preisstufen pro Produkt/Leistung
 MultiPricesNumPrices=Anzahl Preise
-MultiPriceLevelsName=Preiskategorien
 AssociatedProductsAbility=Aktivieren Sie die Paket Funktion
 AssociatedProducts=verknüpfte Produkte
 AssociatedProductsNumber=Dieses Produkt setzt sich aus soviel Produkten zusammen
 ParentProductsNumber=Anzahl der übergeordneten Produkte
+ParentProducts=Verwandte Produkte
 IfZeroItIsNotAVirtualProduct=Wenn 0, ist dieses Produkte kein zusammengesetztes Produkt
 IfZeroItIsNotUsedByVirtualProduct=Falls 0 wird das Produkt von keinem Produktset verwendet
-EditAssociate=Verbinden
 Translation=Übersetzung
 KeywordFilter=Stichwortfilter
 CategoryFilter=Kategoriefilter
 ProductToAddSearch=Suche hinzuzufügendes Produkt
-AddDel=Hinzufügen/Löschen
 NoMatchFound=Kein Eintrag gefunden
 ProductAssociationList=Liste der Produkte/Leistungen die Komponenten von diesem Virtuellen Produkt sind
 ProductParentList=Liste der Produkte/Leistungen mit diesem Produkt als Bestandteil
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil d
 DeleteProduct=Produkt/Leistung löschen
 ConfirmDeleteProduct=Möchten Sie dieses Produkt/Leistung wirklich löschen?
 ProductDeleted=Produkt/Leistung "%s" aus der Datenbank gelöscht.
-DeletePicture=Ein Bild löschen
-ConfirmDeletePicture=Möchten Sie dieses Bild wirklich löschen?
 ExportDataset_produit_1=Produkte
 ExportDataset_service_1=Leistungen
 ImportDataset_produit_1=Produkte
 ImportDataset_service_1=Leistungen
 DeleteProductLine=Produktlinie löschen
 ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen?
-NoProductMatching=Kein Produkt/Leistung entspricht Ihren Suchkriterien
-MatchingProducts=Passende Produkte/Leistungen
-NoStockForThisProduct=Kein Warenbestand für dieses Produkt
-NoStock=Kein Warenbestand
-Restock=Lager auffüllen
 ProductSpecial=Spezial
 QtyMin=Mindestmenge
-PriceQty=Preis für diese Menge
 PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt)
 VATRateForSupplierProduct=USt. Satz (für diesen Lieferanten/Produkt)
 DiscountQtyMin=Standard-Rabatt für die Menge
 NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
 NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert
-RecordedProducts=Erfasste Produkte
-RecordedServices=Erfasste Leistungen
-RecordedProductsAndServices=Erfasste Produkte/Leistungen
 PredefinedProductsToSell=Vordefinierte Verkaufs-Produkte
 PredefinedServicesToSell=Vordefinierte Leistungen für Verkauf
 PredefinedProductsAndServicesToSell=Vordefinierte Produkte/Leistungen für Verkauf
 PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte
 PredefinedServicesToPurchase=Vordefinierte Leistungen für Einkauf
 PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte/Leistungen für Einkauf
+NotPredefinedProducts=Keine vordefinierten Produkte/Leistungen
 GenerateThumb=Erzeuge Vorschaubild
-ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons
 ServiceNb=Leistung Nr. %s
 ListProductServiceByPopularity=Liste der Produkte/Leistungen nach Beliebtheit
 ListProductByPopularity=Liste der Produkte nach Beliebtheit
@@ -193,7 +144,6 @@ SuppliersPrices=Lieferanten Preise
 SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen)
 CustomCode=Interner Code
 CountryOrigin=Urspungsland
-HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
 Nature=Art
 ShortLabel=Kurzbezeichnung
 Unit=Einheit
@@ -212,42 +162,24 @@ gram=Gramm
 g=g
 meter=Meter
 m=m
-linearmeter=Laufmeter
 lm=lm
-squaremeter=Quadratmeter
 m2=m²
-cubicmeter=Kubikmeter
 m3=m³
 liter=Liter
 l=L
 ProductCodeModel=Vorlage für Produktreferenz
 ServiceCodeModel=Vorlage für Dienstleistungs-Referenz
-AddThisProductCard=Produktkarte erstellen
-HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
-AddThisServiceCard=Leistungs-Karte erstellen
-HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, eine Dienstleistung zu erstellen oder zu duplizieren wenn sie noch nicht existiert.
 CurrentProductPrice=Aktueller Preis
 AlwaysUseNewPrice=Immer aktuellen Preis von Produkt/Leistung nutzen
 AlwaysUseFixedPrice=Festen Preis nutzen
 PriceByQuantity=Unterschiedliche Preise nach Menge
 PriceByQuantityRange=Bereich der Menge
-ProductsDashboard=Produkte/Leistungen Zusammenfassung
-UpdateOriginalProductLabel=Ursprüngliches Label verändern
-HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
 MultipriceRules=Preisstufen Regeln
 UseMultipriceRules=Regeln für Preisebenen verwenden (definiert in den Einstellungen des Artikelmoduls), um Preise anderer Ebene automatisch anhand der ersten Ebene zu kalkulieren.
 PercentVariationOver=%%  Veränderung über %s
 PercentDiscountOver=%% Nachlass über %s
 ### composition fabrication
-Building=Herstellung
 Build=Produzieren
-BuildIt=produzieren und versenden
-BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen)
-QtyNeed=Menge
-UnitPmp=Einzelpreis
-CostPmpHT=Netto Einkaufspreis
-ProductUsedForBuild=Automatisch für Produktion verbraucht
-ProductBuilded=Produktion fertiggestellt
 ProductsMultiPrice=Artikel und Preise für jede Preisebene
 ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise)
 ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer
@@ -290,6 +222,7 @@ DefaultPrice=Standardpreis
 ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand  bei verknüpften Produkten
 ComposedProduct=Teilprodukt
 MinSupplierPrice=Minimaler Einkaufspreis
+MinCustomerPrice=Minimum Kundenpreis
 DynamicPriceConfiguration=Dynamische Preis Konfiguration
 DynamicPriceDesc=Wenn dieses Modul aktiviert ist, können Sie auf der Produktekarte mathematische Funktionen nutzen, um Kunden- oder Lieferantenpreise zu berechnen. Sie können dazu alle mathematische Funktionen und einige Konstanten und Variablen nutzen. Sie können einer Variable eine externe URL mitgeben, mit der der Wert der Variablen automatisch aktualisiert werden kann.
 AddVariable=Variable hinzufügen
@@ -297,12 +230,6 @@ AddUpdater=Updater hinzufügen
 GlobalVariables=Globale Variablen
 VariableToUpdate=Variable, die aktualisiert wird
 GlobalVariableUpdaters=Globale Variablen aktualisieren
-GlobalVariableUpdaterType0=JSON Daten
-GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes,
-GlobalVariableUpdaterHelpFormat0=Format {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, Targetvalue"}
-GlobalVariableUpdaterType1=WebService-Daten
-GlobalVariableUpdaterHelp1=Analysiert WebService Daten aus angegebenen URL, NS gibt den Namespace, VALUE gibt den Speicherort der entsprechende Wert sollte DATA die Daten enthalten, zu senden und Methode ist der Aufruf von WS-Methode
-GlobalVariableUpdaterHelpFormat1=Format {"URL": "http://example.com/urlofws", "VALUE": "Array, Targetvalue", "NS": "http://example.com/urlofns", "METHOD": " myWSMethod "," DATA ": {" Your ":" data "to: "Send"}}
 UpdateInterval=Update-Intervall (Minuten)
 LastUpdated=zuletzt verändert
 CorrectlyUpdated=erfolgreich aktualisiert
@@ -317,8 +244,11 @@ ClinkOnALinkOfColumn=Klicken Sie auf einen Link in Spalte %s zur detaillierten A
 TranslatedLabel=Übersetztes Label
 TranslatedDescription=Übersetzte Beschreibung
 TranslatedNote=Übersetzte Notizen
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
+ProductWeight=Gewicht für ein Produkt
+ProductVolume=Volumen für 1 Produkt
 WeightUnits=Einheit Gewicht
-VolumeUnits=Volume unit
+VolumeUnits=Einheit Volumen
 SizeUnits=Einheit Größe
+DeleteProductBuyPrice=Einkaufspreis löschen
+ConfirmDeleteProductBuyPrice=Möchten Sie diesen Einkaufspreis wirklich löschen?
+
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index c1d58f6d3d6..bdaef83c82b 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekte
 ProjectsArea=Projektübersicht
 ProjectStatus=Projekt Status
 SharedProject=Jeder
-PrivateProject=Kontakte zum Projekt
+PrivateProject=Projektkontakte
 MyProjectsDesc=Diese Ansicht zeigt nur Projekte, bei welchen Sie als Kontakt (unabhängig vom Typ) hinzugefügt sind.
 ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
@@ -20,25 +20,19 @@ TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welch
 TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
 AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich die Aufgabe zu, wenn sie Zeit erfassen möchten.
 OnlyYourTaskAreVisible=Nur ihnen zugewiesene Aufgaben sind sichtbar. Weisen sie sich die Aufgabe zu, wenn sie Zeit auf der Aufgabe erfassen möchten.
-ProjectsArea=Projektübersicht
 NewProject=Neues Projekt
 AddProject=Projekt erstellen
 DeleteAProject=Löschen eines Projekts
 DeleteATask=Löschen einer Aufgabe
 ConfirmDeleteAProject=Möchten Sie dieses Projekt wirklich löschen?
 ConfirmDeleteATask=Möchten Sie diese Aufgabe wirklich löschen?
-OfficerProject=Projektverantwortlicher
-LastProjects=Die %s neuesten Projekte
-AllProjects=Alle Projekte
 OpenedProjects=Offene Projekte
-OpenedTasks=Geöffnete Aufgaben
-OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus
+OpenedTasks=Offene Aufgaben
+OpportunitiesStatusForOpenedProjects=Betrag Verkaufschancen offene Projekt nach Status
 OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status
-ProjectsList=Liste der Projekte
 ShowProject=Zeige Projekt
 SetProject=Projekt setzen
 NoProject=Kein Projekt definiert oder keine Rechte
-NbOpenTasks=Anzahl offene Aufgaben
 NbOfProjects=Anzahl der Projekte
 TimeSpent=Zeitaufwand
 TimeSpentByYou=Dein Zeitaufwand
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Aufgaben in offenen Projekten
 WorkloadNotDefined=Arbeitsaufwand nicht definiert
 NewTimeSpent=Neuer Zeitaufwand
 MyTimeSpent=Mein Zeitaufwand
-MyTasks=Meine Aufgaben
 Tasks=Aufgaben
 Task=Aufgabe
 TaskDateStart=Startdatum der Aufgabe
@@ -62,25 +55,22 @@ TaskDateEnd=Enddatum der Aufgabe
 TaskDescription=Aufgaben-Beschreibung
 NewTask=Neue Aufgabe
 AddTask=Aufgabe erstellen
-AddDuration=Dauer hinzufügen
 Activity=Tätigkeit
 Activities=Aufgaben/Tätigkeiten
-MyActivity=Meine Tätigkeit
 MyActivities=Meine Aufgaben/Tätigkeiten
 MyProjects=Meine Projekte
 MyProjectsArea=Meine Projekte
 DurationEffective=Effektivdauer
-Progress=Fortschritt
 ProgressDeclared=Angegebener Fortschritt
 ProgressCalculated=Kalkulierter Fortschritt
 Time=Zeitaufwand
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+ListOfTasks=Aufgabenliste
+GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen
+GoToListOfTasks=Liste der Aufgaben aufrufen
 ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind
 ListOrdersAssociatedProject=Liste Aufträge, die mit diesem Projekt verknüpft sind
 ListInvoicesAssociatedProject=Liste Rechnungen,  die mit diesem Projekt verknüpft sind
-ListPredefinedInvoicesAssociatedProject=Liste Rechnungsvorlagen, die mit diesem Projekt verknüpft sind
+ListPredefinedInvoicesAssociatedProject=Liste von Rechnungsvorlagen, die mit diesem Projekt verknüpft sind.
 ListSupplierOrdersAssociatedProject=Liste Lieferantenbestellungen, die mit diesem Projekt verknüpft sind
 ListSupplierInvoicesAssociatedProject=Liste Lieferantenrechnungen, die mit diesem Projekt verknüpft sind
 ListContractAssociatedProject=Liste Verträge, die mit diesem Projekt verknüpft sind
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Pro
 ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind
 ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind
 ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
-TaskTimeUserProject=Zeitaufwand für Aufgaben des Projektes
 ActivityOnProjectToday=Projektaktivitäten von heute
 ActivityOnProjectYesterday=Projektaktivitäten von gestern
 ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender
 TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender
 SelectElement=Element wählen
 AddElement=Mit Element verknüpfen
-UnlinkElement=Verknüpfung zu Element aufheben
 # Documents models
 DocumentModelBeluga=Bericht Vorlage für verknüpfte Objekte-Übersicht
 DocumentModelBaleine=Projektberichtsvorlage für Aufgaben
 PlannedWorkload=Geplante Auslastung
 PlannedWorkloadShort=Arbeitsaufwand
-WorkloadOccupation=Zugeordneter Arbeitsaufwand
-ProjectReferers=Verknüpfte Objekte
-SearchAProject=Projekt suchen
-SearchATask=Aufgabe suchen
+ProjectReferers=Verknüpfte Einträge
 ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
-ProjectDraft=Projekt-Entwürfe
 FirstAddRessourceToAllocateTime=Eine Resource zuweisen um Zeit zu reservieren
 InputPerDay=Eingang pro Tag
 InputPerWeek=Eingang pro Woche
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits a
 ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
 TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
 ResourceNotAssignedToProject=Zugewiesen zu Projekt
-ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe
 ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
 AssignTaskToMe=Aufgabe mir selbst zuweisen
 AssignTask=Zuweisen
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
 ProjectNbProjectByMonth=Anzahl der Projekte pro Monat
 ProjectOppAmountOfProjectsByMonth=Betrag der Verkaufschancen pro Monat
 ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen pro Monat
-ProjectOpenedProjectByOppStatus=Offene Projekte/Leads nach Verkaufschancen Status
+ProjectOpenedProjectByOppStatus=Offene Projekte/Verkaufschancen nach Status
 ProjectsStatistics=Statistik über Projekte und Leads
 TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
 IdTaskTime=ID Zeit Aufgabe
 YouCanCompleteRef=Wenn Sie das Projektkürzel mit Informationen versehen wollen (um es als Suchfilter zu benutzen), wird empfohlen, ein Minuszeichen zur Trennung einzufügen. Die automatische Numerierung funktioniert für die zukünftigen Projekte normal, z.B. %s-ABC. Sie können auch Suchschlüssel im Label benutzen.
 OpenedProjectsByThirdparties=Offene Projekte nach Partner
 OnlyOpportunitiesShort=nur Verkaufschancen
-OpenedOpportunitiesShort=geöffnete Verkaufschancen
+OpenedOpportunitiesShort=Offene Verkaufschancen
 NotAnOpportunityShort=keine Verkaufschance
 OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
 OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 3d107a0aeb5..f11ac868752 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -3,27 +3,21 @@ Proposals=Angebote
 Proposal=Angebot
 ProposalShort=Angebot
 ProposalsDraft=Angebotsentwürfe
-ProposalDraft=Angebotsentwurf
 ProposalsOpened=Offene Angebote
 Prop=Angebote
 CommercialProposal=Angebot
-CommercialProposals=Angebote
 ProposalCard=Angebot - Karte
 NewProp=Neues Angebot
-NewProposal=Neues Angebot
 NewPropal=Neues Angebot
 Prospect=Lead
-ProspectList=Liste der Leads
 DeleteProp=Angebot löschen
 ValidateProp=Angebot freigeben
 AddProp=Angebot erstellen
 ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen?
 ConfirmValidateProp=Möchten Sie dieses Angebot <b>%s</b> wirklich freigeben?
-LastPropals=Die letzten %s bearbeiteten Angebote
-LastClosedProposals=Die letzten %s abgeschlossenen Angebote
-LastModifiedProposals=Die letzten %s bearbeiteten Angebote
+LastPropals=%s neueste Angebote
+LastModifiedProposals=%s neueste bearbeiteten Angebote
 AllPropals=Alle Angebote
-LastProposals=Letzte Angebote
 SearchAProposal=Angebot suchen
 NoProposal=Kein Entwurf
 ProposalsStatistics=Angebote Statistiken
@@ -33,17 +27,12 @@ NbOfProposals=Anzahl der Angebote
 ShowPropal=Zeige Angebot
 PropalsDraft=Entwürfe
 PropalsOpened=geöffnete
-PropalsNotBilled=Geschlossen, nicht verrechnet
 PropalStatusDraft=Entwurf (freizugeben)
 PropalStatusValidated=Freigegeben (Angebot ist offen)
-PropalStatusOpened=Freigegeben (Angebot ist offen)
-PropalStatusClosed=Geschlossen
 PropalStatusSigned=Unterzeichnet (ist zu verrechnen)
 PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
 PropalStatusBilled=Verrechnet
 PropalStatusDraftShort=Entwurf
-PropalStatusValidatedShort=Freigegeben
-PropalStatusOpenedShort=Offen
 PropalStatusClosedShort=Geschlossen
 PropalStatusSignedShort=Unterzeichnet
 PropalStatusNotSignedShort=Nicht unterzeichnet
@@ -52,25 +41,14 @@ PropalsToClose=Zu schließende Angebote
 PropalsToBill=Unterzeichnete Angebote zur Verrechnung
 ListOfProposals=Liste der Angebote
 ActionsOnPropal=Ereignisse zum Angebot
-NoOpenedPropals=Keine offenen Angebote
-NoOtherOpenedPropals=Keine weiteren offenen Angebote
-NoPropal=Kein Handelsangebot
 RefProposal=Angebots-Nr.
 SendPropalByMail=Angebot per E-Mail versenden
-AssociatedDocuments=Dokumente verknüpft mit dem Angebot:
-ErrorCantOpenDir=Verzeichnis kann nicht geöffnet werden
 DatePropal=Angebotsdatum
 DateEndPropal=Gültig bis
-DateEndPropalShort=Ablaufdatum
 ValidityDuration=Gültigkeitsdauer
 CloseAs=Status ändern in 
 SetAcceptedRefused=Bestätigte/Abgelehnte
-ClassifyBilled=Verrechnet
-BuildBill=Erzeuge Rechnung
 ErrorPropalNotFound=Angebot %s nicht gefunden
-Estimate=Geschätzt:
-EstimateShort=Schätzung
-OtherPropals=Andere Angebote
 AddToDraftProposals=Zu Angebots-Entwurf hinzufügen
 NoDraftProposals=Keine Angebotsentwürfe
 CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen
 TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot
 # Document models
 DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.)
-DocModelJauneDescription=Angebotsvorlage <Jaune>
 DefaultModelPropalCreate=Erstellung Standardvorlage
 DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung)
 DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung)
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
index 310a8b13b3e..62e15c2aff0 100644
--- a/htdocs/langs/de_DE/receiptprinter.lang
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Drucker %s geändert
 PrinterDeleted=Drucker %s gelöscht
 TestSentToPrinter=Sende Test zu Drucker %s
 ReceiptPrinter=Quittungsdrucker
-ReceiptPrinterDesc=Druckereinrichtung
+ReceiptPrinterDesc=Einrichten des Quittungsdruckers
 ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen
 ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers
 ReceiptPrinterProfileDesc=Beschreibung des Profils des Quittungsdruckers
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Rechtsbündiger Text
 DOL_USE_FONT_A=Zeichensatz A des Druckers benutzen
 DOL_USE_FONT_B=Zeichensatz B des Druckers benutzen
 DOL_USE_FONT_C=Zeichensatz C des Druckers benutzen
-DOL_BOLD=Text Fett
-/DOL_BOLD=Ende des fettgedruckten Text
-DOL_DOUBLE_HEIGHT=Text doppelte Höhe
-/DOL_DOUBLE_HEIGHT=Ende des Text mit doppelter Höhe
-DOL_DOUBLE_WIDTH=Text doppelte Breite
-/DOL_DOUBLE_WIDTH=Ende des Text mit doppelter Breite
-DOL_UNDERLINE=Unterstrichener Text
-/DOL_UNDERLINE=Ende des unterstrichenen Text
-DOL_UNDERLINE_2DOTS=doppelt unterstrichen
-/DOL_UNDERLINE_2DOTS=Ende des doppelt unterstrichenen Text
-DOL_EMPHASIZED=hervorgehobener Text
-/DOL_EMPHASIZED=Ende des hervorgehobenen Text
-DOL_SWITCH_COLORS=Drucke Weiß auf Schwarz
-/DOL_SWITCH_COLORS=Ende des Drucks Weiß auf Schwarz
 DOL_PRINT_BARCODE=Barcode drucken
 DOL_PRINT_BARCODE_CUSTOMER_ID=Drucke Barcode Kunden ID
-DOL_SET_PRINT_WIDTH_57=Druckbreite Quittung  57 mm
 DOL_CUT_PAPER_FULL=Quittung komplett abtrennen
 DOL_CUT_PAPER_PARTIAL=Quittung teilweise abtrennen
 DOL_OPEN_DRAWER=Kassenschublade
 DOL_ACTIVATE_BUZZER=Summer aktivieren
 DOL_PRINT_QRCODE=QR Code drucken
-DOL_PRINT_DATE=Datum JJJJ-MM-TT drucken
-DOL_PRINT_DATE_TIME=Datum und Zeit JJJJ-MM-TT HH:MM:SS drucken
-DOL_PRINT_YEAR=Drucke Jahr
-DOL_PRINT_MONTH_LETTERS=Drucke Monat als Text (Beispiel: November)
-DOL_PRINT_MONTH=Monat drucken
-DOL_PRINT_DAY=Tag drucken
-DOL_PRINT_DAY_LETTERS=Tag drucken
-DOL_PRINT_TABLE=Drucke Tischnummer (für Restaurants, Bars)
-DOL_PRINT_CUTLERY=Drucken Anzahl Besteck (für Restaurants)
-DOL_PRINT_PAYMENT=Drucke Zahlungsmethode
-DOL_PRINT_LOGO=Drucke Logo, das auf dem Drucker gespeichert ist. Beispiel: 32|32
-DOL_PRINT_LOGO_OLD=Drucke Logo, das auf dem Drucker gespeichert ist. Danach muss der Logo Code angegeben werden. Für alte Drucker.
-DOL_PRINT_ORDER_LINES=Drucke Auftragspositionen
-DOL_PRINT_ORDER_TAX=Drucke Steuersumme des Auftrags
-DOL_PRINT_ORDER_LOCAL_TAX=Drucke Ortssteuer für Aufträge
-DOL_PRINT_ORDER_TOTAL=Drucke Auftragssumme
-DOL_PRINT_ORDER_NUMBER=Drucke Auftragsnummer
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Drucke Bestellnummer nach Freigabe
-DOL_PRINT_CUSTOMER_FIRSTNAME=Drucke Vornamen des Kunden
-DOL_PRINT_CUSTOMER_LASTNAME=Drucke Kundenname
-DOL_PRINT_CUSTOMER_MAIL=Drucke E-Mail des Kunden
-DOL_PRINT_CUSTOMER_PHONE=Telefonnummer des Kunden drucken
-DOL_PRINT_CUSTOMER_MOBILE=Mobilnummer des Kunden drucken
-DOL_PRINT_CUSTOMER_SKYPE=Skype des Kunden drucken
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Steuernummer des Kunden drucken
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Saldo des Kundenkonto drucken
-DOL_PRINT_VENDOR_LASTNAME=Lieferantenname drucken
-DOL_PRINT_VENDOR_FIRSTNAME=Vorname des Lieferanten drucken
-DOL_PRINT_VENDOR_MAIL=E-Mail des Lieferanten drucken
-DOL_PRINT_CUSTOMER_POINTS=Punkte des Kunden drucken
-DOL_PRINT_ORDER_POINTS=Anzahl Punkte für diesen Auftrag drucken
-DOL_PRINT_IF_CUSTOMER=Drucke die Zeile, wenn ein Kunde im Auftrag angegeben ist.
-DOL_PRINT_IF_VENDOR=Drucke die Zeile, wenn ein Lieferant im Auftrag angegeben ist.
-DOL_PRINT_IF_HAPPY_HOUR=Drucke die Zeile, wenn Happy Hour ist.
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Drucke die Zeile, wenn der Auftrag freigegeben ist.
-DOL_PRINT_IF_CUSTOMER_POINTS=Drucke die Zeile, wenn Kundenpunkte >0 sind
-DOL_PRINT_IF_ORDER_POINTS=Drucke die Zeile, wenn Punkte des Auftrags > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Drucke die Zeile, wenn der Kunde eine Steuernummer hat.
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drucke die Zeile, wenn der Kundensaldo > 0 ist
diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang
index d2303bc24b7..18fd6a518b7 100644
--- a/htdocs/langs/de_DE/resource.lang
+++ b/htdocs/langs/de_DE/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Ressourcen
 MenuResourceAdd=Neue Ressource
-MenuResourcePlanning=Ressourcen-Planung
 DeleteResource=Ressource löschen
 ConfirmDeleteResourceElement=Bitte Löschung der Ressource dieses Elements bestätigen
 NoResourceInDatabase=Keine Ressource in Datenbank
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Ressourcen-Beschreibung
 ResourcesLinkedToElement=mit Element verknüpfte Ressourcen 
 
 ShowResource=Ressource anzeigen
-ShowResourcePlanning=Ressourcen-Planung zeigen
-GotoDate=Gehe zu Datum
 
 ResourceElementPage=Element-Ressourcen
 ResourceCreatedWithSuccess=Ressource erfolgreich erstellt
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Ressourcen-Zeile erfolgreich gelöscht
 RessourceLineSuccessfullyUpdated=Ressourcen-Zeile erfolgreich aktualisiert
 ResourceLinkedWithSuccess=Ressource erfolgreich verknüpft
 
-TitleResourceCard=Ressourcen-Karte
 ConfirmDeleteResource=Ressource wirklich löschen?
 RessourceSuccessfullyDeleted=Ressource erfolgreich gelöscht
 DictionaryResourceType=Ressourcen-Typ
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 7c866b727ca..0fece9d93b2 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Zustellbestätigungen
 SendingsArea=Versandübersicht
 ListOfSendings=Versandliste
 SendingMethod=Versandart
-SendingReceipt=Versandschein
-LastSendings=Letzte %s Auslieferung
-SearchASending=Suche Auslieferung
+LastSendings=%s neueste Lieferungen
 StatisticsOfSendings=Versandstatistik
 NbOfSendings=Anzahl  Auslieferungen
 NumberOfShipmentsByMonth=Anzahl Auslieferungen pro Monat
 SendingCard=Lieferung - Karte
 NewSending=Neue Auslieferung
 CreateASending=Erstelle Auslieferung
-CreateSending=Auslieferung erstellen
-QtyOrdered=Bestellmenge
 QtyShipped=Liefermenge
 QtyToShip=Versandmenge
 QtyReceived=Erhaltene Menge
 KeepToShip=Zum Versand behalten
 OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung
-DateSending=Versanddatum
-DateSendingShort=Versanddatum
-SendingsForSameOrder=Lieferungen zu dieser Bestellung
 SendingsAndReceivingForSameOrder=An- und Auslieferungen zu dieser Bestellung
 SendingsToValidate=Freizugebende Auslieferungen
 StatusSendingCanceled=Storniert
 StatusSendingDraft=Entwurf
 StatusSendingValidated=Freigegeben (Artikel versandfertig oder bereits versandt)
 StatusSendingProcessed=Verarbeitete
-StatusSendingCanceledShort=Storniert
 StatusSendingDraftShort=Entwurf
 StatusSendingValidatedShort=Freigegeben
 StatusSendingProcessedShort=Fertig
 SendingSheet=Auslieferungen
-Carriers=Spediteure
-Carrier=Spediteur
-CarriersArea=Übersicht Spediteure 
-NewCarrier=Neuer Spediteur
 ConfirmDeleteSending=Möchten Sie diese Lieferung wirklich löschen?
 ConfirmValidateSending=Möchten Sie diese Auslieferung <b>%s</b> wirklich freigeben?
 ConfirmCancelSending=Möchten Sie diese Lieferung wirklich stornieren?
-GenericTransport=Generischer Transport
-Enlevement=Vom Kunden erhalten
 DocumentModelSimple=Einfache Dokumentvorlage
 DocumentModelMerou=Merou A5-Modell
 WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand
@@ -60,25 +46,17 @@ SendShippingRef=Versendung der Auslieferung %s
 ActionsOnShipping=Hinweis zur Lieferung
 LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
 ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
-RelatedShippings=Ähnliche Auslieferungen
 ShipmentLine=Zeilen Lieferschein
-CarrierList=Liste der Transporter
-SendingRunning=Die Produktion von dem bestellten Kundenaufträge
-SuppliersReceiptRunning=Produkt aus Lieferantenbestellung
 ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellungen
 ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen
 ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert
 ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten
 NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager <b>%s</b>. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+WeightVolShort=Gewicht/Volumen
+ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können.
 
 # Sending methods
-SendingMethodCATCH=Abholung durch Kunden
-SendingMethodTRANS=Spedition
-SendingMethodCOLSUI=Expressversand
 # ModelDocument
-DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferscheine
 DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferscheine (Logo, ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert
 SumOfProductVolumes=Summe der Produktvolumen
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index c62f29b1c35..c4d98dfa043 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS korrekt gesendet (von %s an %s)
 ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer
 WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden
 ConfirmValidSms=Bestätigen Sie die Freigabe dieser Aktion?
-ConfirmResetMailing=Achtung, wenn Sie die SMS-Kampagnie <b>%s</b> wieder aktivieren, müssen Sie bestätigen dass der Versand zum zweiten möglich ist. Möchten Sie das wirklich bestätigen?
-ConfirmDeleteMailing=Bestätigen Sie das Entfernen der Aktion?
-NbOfRecipients=Anzahl der Ziele
 NbOfUniqueSms=Anzahl der eindeutigen Rufnummern
 NbOfSms=Anzahl der Rufnummern
 ThisIsATestMessage=Dies ist eine Testnachricht
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index c4bf921180a..6f41ae008df 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warenlager
 NewWarehouse=Neues Warenlager
 WarehouseEdit=Warenlager bearbeiten
 MenuNewWarehouse=Neues Warenlager
-WarehouseOpened=Warenlager geöffnet
-WarehouseClosed=Warenlager geschlossen
 WarehouseSource=Ursprungslager
 WarehouseSourceNotDefined=Keine Lager definiert,
 AddOne=Hinzufügen
@@ -17,11 +15,8 @@ DeleteSending=Lieferung löschen
 Stock=Warenbestand
 Stocks=Warenbestände
 StocksByLotSerial=Lagerbestand pro Charge/Seriennummer
-Movement=Lagerbewegung
 Movements=Lagerbewegungen
 ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
-ErrorWarehouseLabelRequired=Warenlager-Label erforderlich
-CorrectStock=Lagerbestand anpassen
 ListOfWarehouses=Liste der Warenlager
 ListOfStockMovements=Liste der Lagerbewegungen
 StocksArea=Warenlager - Übersicht
@@ -41,7 +36,6 @@ StockMovements=Lagerbewegungen
 LabelMovement=Lagerbewegungs-Etikett
 NumberOfUnit=Anzahl der Einheiten
 UnitPurchaseValue=Einkaufspreis pro Stück
-TotalStock=Gesamtbestand
 StockTooLow=Mindestbestand unterschritten
 StockLowerThanLimit=Bestand unterhalb des Sicherungsbestandes
 EnhancedValue=Warenwert
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (
 DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften
 DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen
 DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften
 ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest
 ReStockOnDispatchOrder=Erhöhe Warenbestände bei manueller Lieferung in das Lager, nachdem die Bestellung eingegangen ist.
-ReStockOnDeleteInvoice=Erhöhung der tatsächlichen Bestände bei Löschung von Rechnungen
 OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
 StockDiffPhysicTeoric=Begründung für Differenz  zwischen Inventurbestand und Lagerbestand
 NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
@@ -72,10 +66,6 @@ StockLimit=Sicherungsbestand für automatische Benachrichtigung
 PhysicalStock=Istbestand
 RealStock=Realer Lagerbestand
 VirtualStock=Theoretisches Warenlager
-MininumStock=Mindestlagerstand
-StockUp=Aufstocken
-MininumStockShort=Sicherungsbestand
-StockUpShort=Aufstocken
 IdWarehouse=Warenlager ID
 DescWareHouse=Beschreibung Warenlager
 LieuWareHouse=Standort Warenlager
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand v
 SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme
 SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
 NoStockAction=Keine Vorratsänderung
-LastWaitingSupplierOrders=Bestellungen warten auf Wareneingang
-DesiredStock=min. Sollbestand
-DesiredMaxStock=gewünschter Höchstbestand
+DesiredStock=Gewünschter optimaler Bestand
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=zu bestellen
 Replenishment=Nachbestellung
 ReplenishmentOrders=Nachbestellungen
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Das Lager <b>%s</b> wird für Entnahme verwendet
 WarehouseForStockIncrease=Das Lager <b>%s</b> wird für Wareneingang verwendet 
 ForThisWarehouse=Für dieses Lager
 ReplenishmentStatusDesc=Diese Liste enthält Produkte mit einem Bestand unter dem gewünschten Bestand (oder kleiner als der Alarmwert, wenn das Kästchen "Nur Alarm" aktiviert ist). Mit diesem Kästchen können Sie Bestellungen erstellen, um die Differenzen auszugleichen.
-ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschließlich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar.
+ReplenishmentOrdersDesc=Die ist eine Liste aller offenen Lieferantenbestellungen mit vordefinierten Produkten. Nur offene Bestellungen mit vordefinierten Produktion, also Bestellungen, welche den Vorrat beeinflussen, sind hier sichtbar.
 Replenishments=Nachbestellung
 NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
 NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s)
 MassMovement=Massenbewegung
-MassStockMovement=Massen-Umlagerung
 SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s".
 RecordMovement=Eintrag verschoben
 ReceivingForSameOrder=Empfänger zu dieser Bestellung
@@ -135,7 +123,10 @@ IsInPackage=In Paket enthalten
 ShowWarehouse=Zeige Lager
 MovementCorrectStock=Lagerkorrektur für Produkt %s
 MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Quelle Lager muss hier definiert werden, wenn das "Produkt Charge" Modul aktiviert ist. Es wird zum auflisten welche Charge/Serien verfügbar für Produkte die erforderliche Chargen/Serien Daten für die Bewegung erforderlich. Wenn Sie Produkte aus verschiedenen Lagern versenden, erstellen sie den Versand einfach in mehreren Schritten.
 InventoryCodeShort=Inv. / Mov. Kode
 NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen
 ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>) 
+OpenAll=Verfügbar für alle Aktionen
+OpenInternal=Verfügbar für interne Aktionen
+OpenShipping=Für die Lieferung verfügbar
+OpenDispatch=Für den Versand verfügbar
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index c07573f1d70..6d3614341f0 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Handelsangebot Lieferant
 supplier_proposalDESC=Preisanfrage an Lieferanten verwalten
-SupplierProposalShort=Lieferanten Angebote
 SupplierProposalNew=Neue Anfrage
 CommRequest=Preisanfrage
 CommRequests=Preisanfragen
 SearchRequest=Anfrage suchen
 DraftRequests=Anfrage erstellen
 SupplierProposalsDraft=Entwurf Lieferantenanfrage
-LastModifiedRequests=letzten %s geänderte Preisanfragen
+LastModifiedRequests=Letzte %s geänderte Preisanfragen
 RequestsOpened=offene Preisanfragen
 SupplierProposalArea=Bereich Lieferantenangebote
-SupplierProposalShort=Lieferanten Angebote
+SupplierProposalShort=Lieferanten Angebot
 SupplierProposals=Lieferanten Angebote
 NewAskPrice=neue Preisanfrage
-NewAsk=neue Anfrage
 ShowSupplierProposal=Presianfrage anzeigen
 AddSupplierProposal=Preisanfrage erstellen
 SupplierProposalRefFourn=Lieferantenreferenz
 SupplierProposalDate=Liefertermin
 SupplierProposalRefFournNotice=Vor dem Schliessen und setzen des Status auf "Angenommen" sollten Sie die Lieferantenreferenz aufnehmen.
-RelatedSupplierProposal=verbundene Preisanfragen von Lieferanten
 ConfirmValidateAsk=Sind Sie sicher, dass Sie dieser Preisanfrage unter <b>%s</b> bestätigen wollen ?
-DateAsk=Datum der Anfrage
 DeleteAsk=Anfrage löschen
 ValidateAsk=Anfrage freigeben
-AddAsk=Anfrage anlegen
-SupplierProposalDraft=Entwürfe
-SupplierProposalOpened=Geöffnet
 SupplierProposalStatusDraft=Entwurf (muss noch überprüft werden)
 SupplierProposalStatusValidated=Bestätigt (Anfrage ist offen)
-SupplierProposalStatusOpened=Bestätigt (Anfrage ist offen)
 SupplierProposalStatusClosed=Geschlossen
 SupplierProposalStatusSigned=Bestätigt
 SupplierProposalStatusNotSigned=Abgelehnt
-SupplierProposalStatusBilled=Verrechnet
 SupplierProposalStatusDraftShort=Entwurf
-SupplierProposalStatusValidatedShort=Bestätigt
-SupplierProposalStatusOpenedShort=Geöffnet
 SupplierProposalStatusClosedShort=Geschlossen
 SupplierProposalStatusSignedShort=Bestätigt
 SupplierProposalStatusNotSignedShort=Abgelehnt
-SupplierProposalStatusBilledShort=Verrechnet
 CopyAskFrom=Preisanfrage durch Kopieren einer bestehenden Anfrage anlegen
 CreateEmptyAsk=Leere Anfrage anlegen
 CloneAsk=Preisanfrage duplizieren
@@ -58,5 +46,7 @@ DefaultModelSupplierProposalCreate=Erstellung eines Standard-Modells
 DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen)
 DefaultModelSupplierProposalClosed=Standardvorlage wenn eine Preisanfrage geschlossen wird (abgelehnt)
 ListOfSupplierProposal=Liste von Angebotsanfragen für Lieferanten
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
+SupplierProposalsToClose=zu schließende Lieferantenangebote 
+SupplierProposalsToProcess=Lieferantenangebote in Bearbeitung
+LastSupplierProposals=Letzte Preisanfragen
+AllPriceRequests=Alle Anfragen
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index 413f924d54d..b8588f1785c 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Lieferanten
-AddSupplier=Lieferant anlegen
-SupplierRemoved=Lieferant entfernt
 SuppliersInvoice=Lieferantenrechnung
 ShowSupplierInvoice=Zeige Lieferantenrechnung
 NewSupplier=Neuer Lieferant
@@ -9,16 +7,13 @@ History=Verlauf
 ListOfSuppliers=Lieferantenliste
 ShowSupplier=Zeige Lieferanten
 OrderDate=Bestelldatum
-BuyingPrice=Kaufpreis
-BuyingPriceMin=Minimaler Kaufpreis
-BuyingPriceMinShort=Min. Kaufpreis
-TotalBuyingPriceMin=Summe der Einkaufspreise der Unterprodukte
+BuyingPriceMin=Minimaler Angebotspreis
+BuyingPriceMinShort=Min. Angebotspreis
+TotalBuyingPriceMinShort=Summe der Angebotspreise der Unterprodukte
+TotalSellingPriceMinShort=Summe Verkaufspreise der Unterprodukte
 SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis 
 AddSupplierPrice=Lieferantenpreis erfassen
 ChangeSupplierPrice=Lieferantenpreis ändern
-ErrorQtyTooLowForThisSupplier=Bestellmenge für diesen Lieferanten zu gering oder fehlender Lieferantenpreis für dieses Produkt
-ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst.
-ProductHasAlreadyReferenceInThisSupplier=Für dieses Produkt existiert bereits bei diesem  Lieferanten
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s
 NoRecordedSuppliers=Keine Lieferanten erfasst
 SupplierPayment=Lieferantenzahlung
@@ -33,15 +28,16 @@ ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen <b>%s
 DenyingThisOrder=Bestellung ablehnen
 ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen <b>%s</b> ?
 ConfirmCancelThisOrder=Möchten Sie die Bestellung <b>%s</b> wirklich stornieren ?
-AddCustomerOrder=Erzeuge Kundenauftrag
-AddCustomerInvoice=Kundenrechnung erstellen
 AddSupplierOrder=Lieferantenbestellung erstellen
 AddSupplierInvoice=Lieferantenrechnung erstellen
 ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter <b>%s</b>
-NoneOrBatchFileNeverRan=Keiner oder Batch-Job <b>%s</b> wurde nie ausgeführt
 SentToSuppliers=An Lieferanten geschickt
 ListOfSupplierOrders=Liste der Lieferantenbestellungen
 MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen
 NbDaysToDelivery=Lieferverzug in Tagen
 DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung
 UseDoubleApproval=Verwende doppelte Genehmigung, wenn der Betrag (ohne Steuer) höher ist als (die zweite Genehmigung kann von jedem Benutzer mit einem speziellen Benutzerrecht durchgeführt werden. Setzen Sie es auf 0 für keine doppelte Genehmigung)
+SupplierReputation=Lieferanten Reputation
+DoNotOrderThisProductToThisSupplier=Nicht sortieren
+NotTheGoodQualitySupplier=Ungültige Qualität
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 7aa1a75369a..b53c4a6f192 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Spesenabrechnung
 ExpenseReports=Spesenabrechnungen
-Trip=Spesenabrechnung
 Trips=Spesenabrechnungen
 TripsAndExpenses=Reise- und Fahrtspesen
 TripsAndExpensesStatistics=Reise- und Fahrtspesen Statistik
@@ -12,21 +11,18 @@ ListOfFees=Liste der Spesen
 ShowTrip=Spesenabrechnung anzeigen
 NewTrip=neue Spesenabrechnung
 CompanyVisited=Besuchter Partner
-Kilometers=Kilometerstand
 FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld
 DeleteTrip=Spesenabrechnung löschen
 ConfirmDeleteTrip=Möchten Sie diese Spesenabrechnung wirklich löschen?
 ListTripsAndExpenses=Aufstellung Spesenabrechnungen
 ListToApprove=Warten auf Bestätigung
 ExpensesArea=Spesenabrechnungen
-SearchATripAndExpense=Suche nach einer Spesenabrechnung
 ClassifyRefunded=Als 'erstattet' markieren
 ExpenseReportWaitingForApproval=Eine neue Spesenabrechnung ist zur Genehmigung vorgelegt worden
 ExpenseReportWaitingForApprovalMessage=Eine neue Spesenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s  \nKlicken Sie hier, um zu überprüfen: %s 
 TripId=Spesenabrechnung ID
 AnyOtherInThisListCanValidate=Person für die Validierung zu informieren .
 TripSociete=Partner
-TripSalarie=Mitarbeiter
 TripNDF=Hinweise Spesenabrechnung 
 PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen
 ExpenseReportLine=Spesenabrechnung Zeile
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt.
-AucuneNDF=Keine Spesenabrechnungen für diese Kriterien gefunden
 AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt.
-AddLine=Neue Zeile hinzufügen
-AddLineMini=Hinzufügen
 
-Date_DEBUT=Startdatum Periode
-Date_FIN=Enddatum
 ModePaiement=Zahlungsart
 
 VALIDATOR=verantwortlicher Benutzer für Genehmigung
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Grund
 
 DATE_REFUS=Datum Ablehnung
 DATE_SAVE=Freigabedatum
-DATE_VALIDE=Freigabedatum
 DATE_CANCEL=Stornodatum
 DATE_PAIEMENT=Zahlungsdatum
 
-TO_PAID=bezahlen
 BROUILLONNER=entwerfen
-SendToValid=Zur Genehmigung einreichen
-ModifyInfoGen=Bearbeiten
 ValidateAndSubmit=Validieren und zur Genehmigung einreichen
 ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung)
 
-NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesenabrechnung zu genehmigen
 NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen.
 
-RefuseTrip=Ablehnen eine Spesenabrechnung
 ConfirmRefuseTrip=Möchten Sie diese Spesenabrechnung wirklich ablehnen?
 
 ValideTrip=Genehmigen Spesenabrechnung
@@ -87,7 +72,6 @@ ConfirmValideTrip=Möchten Sie diese Spesenabrechnung wirklich genehmigen?
 PaidTrip=Spesenabrechnung bezahlen
 ConfirmPaidTrip=Möchten Sie den Status dieser Spesenabrechnung auf "Bezahlt" ändern?
 
-CancelTrip=Stornieren einer Spesenabrechnung
 ConfirmCancelTrip=Möchten Sie diese Spesenabrechnung wirklich abbrechen?
 
 BrouillonnerTrip=Status der Spesenabrechnung auf den Status "Entwurf" ändern
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index d9a214aa6f3..d7eaa1b9e8f 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Personalmanagment - Übersicht
 UserCard=Benutzer - Karte
-ContactCard=Kontakt - Karte
 GroupCard=Gruppe - Karte
-NoContactCard=Keine Kontaktkarte
 Permission=Berechtigung
 Permissions=Berechtigungen
 EditPassword=Passwort bearbeiten
@@ -11,8 +9,6 @@ SendNewPassword=Neues Passwort zusenden
 ReinitPassword=Passwort zurücksetzen
 PasswordChangedTo=Neues Passwort: %s
 SubjectNewPassword=Ihr neues Passwort
-AvailableRights=Verfügbare Berechtigungen
-OwnedRights=Besitz Berechtigungen
 GroupRights=Gruppenberechtigungen
 UserRights=Benutzerberechtigungen
 UserGUISetup=Benutzeroberfläche
@@ -20,31 +16,23 @@ DisableUser=Deaktiviere Benutzer
 DisableAUser=Einen Benutzer deaktivieren
 DeleteUser=Lösche Benutzer
 DeleteAUser=Einen Benutzer löschen
-DisableGroup=Deaktiviere Gruppe
-DisableAGroup=Eine Gruppe deaktivieren
 EnableAUser=Einen Benutzer aktivieren
-EnableAGroup=Eine Gruppe aktivieren
 DeleteGroup=Lösche Gruppe
 DeleteAGroup=Eine Gruppe löschen
 ConfirmDisableUser=Möchten Sie diesen Benutzer <b>%s</b> wirklich deaktivieren?
-ConfirmDisableGroup=Möchten Sie diese Gruppe <b>%s</b> wirklich deaktivieren?
 ConfirmDeleteUser=Möchten Sie diesen Benutzer <b>%s</b> wirklich löschen?
 ConfirmDeleteGroup=Möchten Sie diese Gruppe <b>%s</b> wirklich löschen?
 ConfirmEnableUser=Möchten Sie diesen Benutzer <b>%s</b> wirklich aktivieren?
-ConfirmEnableGroup=Möchten Sie diese Gruppe <b>%s</b> wirklich aktivieren?
 ConfirmReinitPassword=Möchten Sie das Passwort für Benutzer <b>%s</b> wirklich zurücksetzen
 ConfirmSendNewPassword=Möchten Sie für diesen Benutzer <b>%s</b> wirklich ein neues Passwort generieren und diesem per Mail zusenden?
 NewUser=Neuer Benutzer
 CreateUser=Benutzer erstellen
-SearchAGroup=Gruppe suchen
-SearchAUser=Benutzer suchen
 LoginNotDefined=Benutzername ist nicht gesetzt.
 NameNotDefined=Name ist nicht gesetzt.
 ListOfUsers=Liste der Benutzer
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator mit allen Rechten
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (für sein Unternehmen)
 DefaultRights=Standardberechtigungen
 DefaultRightsDesc=Definieren Sie hier die neu erstellten Benutzern automatisch zugewiesenen Standardberechtigungen.
 DolibarrUsers=Benutzer
@@ -57,33 +45,24 @@ RemoveFromGroup=Gruppenzuweisung entfernen
 PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesendet.
 PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>.
 MenuUsersAndGroups=Benutzer & Gruppen
-MenuMyUserCard=Meine Benutzer-Karte
-LastGroupsCreated=%s zuletzt erstellte Gruppen
-LastUsersCreated=%s zuletzt erstellte Benutzer
+LastGroupsCreated=%s neueste erstellte Gruppen
+LastUsersCreated=%s neueste ertellte Benutzer
 ShowGroup=Zeige Gruppe
 ShowUser=Zeige Benutzer
 NonAffectedUsers=Nicht betroffene Benutzer
 UserModified=Benutzer erfolgreich bearbeitet
 PhotoFile=Bilddatei
-UserWithDolibarrAccess=Benutzer mit Zugangsberechtigung
 ListOfUsersInGroup=Liste der Benutzer in dieser Gruppe
 ListOfGroupsForUser=Liste der Gruppen dieses Benutzers
-UsersToAdd=Dieser Gruppe zuzuweisende Benutzer
-GroupsToAdd=Diesem Benutzer zuzuweisende Gruppen
-NoLogin=Keine Verbindung
 LinkToCompanyContact=Mit Partner/Kontakt verknüpfen
 LinkedToDolibarrMember=Mit Mitglied verknüpfen
 LinkedToDolibarrUser=Mit Systembenutzer verknüpft
 LinkedToDolibarrThirdParty=Mit Partner verknüpft
 CreateDolibarrLogin=Benutzerkonto erstellen
 CreateDolibarrThirdParty=Neuen Partner erstellen
-LoginAccountDisable=Benutzerkonto deaktiviert. Zum aktivieren bitte neuen Benutzer erstellen.
 LoginAccountDisableInDolibarr=Benutzerkonto im System deaktiviert.
-LoginAccountDisableInLdap=Benutzerkonto in dieser Domäne deaktiviert.
 UsePersonalValue=Eigenen Wert verwenden
-GuiLanguage=Sprache der Benutzeroberfläche
 InternalUser=Interne Benutzer
-MyInformations=Meine Daten
 ExportDataset_user_1=Benutzer und -eigenschaften
 DomainUser=Domain-Benutzer %s
 Reactivate=Reaktivieren
@@ -94,8 +73,6 @@ Inherited=Geerbt
 UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft)
 UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Partner verknüpft)
 IdPhoneCaller=Anrufer ID
-UserLogged=Benutzer %s eingeloggt
-UserLogoff=User %s ausgeloggt
 NewUserCreated=Benutzer %s erstellt
 NewUserPassword=Passwort ändern für %s
 EventUserModified=Benutzer %s geändert
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
new file mode 100644
index 00000000000..5d935dd4029
--- /dev/null
+++ b/htdocs/langs/de_DE/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. Gehen Sie anschließend in das Menü Websites zu Bearbeitung.
+DeleteWebsite=Website löschen
+ConfirmDeleteWebsite=Möchten Sie diese Website wirklich löschen? Alle Seiten inkl. Inhalt werden auch gelöscht.
+WEBSITE_PAGENAME=Seitenname/Alias
+WEBSITE_CSS_URL=URL der externen CSS-Datei
+WEBSITE_CSS_INLINE=CSS Inhalt
+MediaFiles=Medienbibliothek
+EditCss=Style/CSS bearbeiten
+EditMenu=Menü bearbeiten
+EditPageMeta=Meta bearbeiten
+EditPageContent=Inhalt bearbeiten
+Website=Webseite
+AddPage=Seite hinzufügen
+PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite <strong>%s</strong> noch nicht Verfügbar. Zuerst muss eine Seite hinzugefügt werden.
+RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen.
+PageDeleted=Seite '%s' der Webseite %s entfernt
+PageAdded=Seite '%s' angefügt
+ViewSiteInNewTab=Webseite in neuen Tab anzeigen
+ViewPageInNewTab=Seite in neuem Tab anzeigen
+SetAsHomePage=Als Startseite festlegen
+RealURL=Echte URL
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index a377e6c18c0..395068f6d98 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Lastschriftverfahren SEPA Übersicht
 CustomersStandingOrdersArea=SEPA-Lastschriftverfahren-Übersicht
 StandingOrders=Lastschriftverfahren
 StandingOrder=Lastschriftverfahren
 NewStandingOrder=Neuer Abbucher
 StandingOrderToProcess=Zu bearbeiten
-StandingOrderProcessed=Bearbeitet
-Withdrawals=Abbuchungen
-Withdrawal=Abbuchung
 WithdrawalsReceipts=Abbuchungsbelege
 WithdrawalReceipt=Abbuchungsbeleg
-WithdrawalReceiptShort=Beleg
-LastWithdrawalReceipts=%s neuste Abbuchungsbelege
-WithdrawedBills=Abgebuchte Rechnungen
+LastWithdrawalReceipts=Letzte %s Abbuchungsbelege
 WithdrawalsLines=Abbuchungszeilen
 RequestStandingOrderToTreat=Anfrage für Daueraufträge zu bearbeiten
 RequestStandingOrderTreated=Anfrage für Lastschriftauftrag bearbeitet
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Funktion nicht verfügbar. Der Status des Abbucher muss auf "durchgeführt"  gesetzt sein bevor eine Erklärung für die Ablehnung eingetragen werden können.
-CustomersStandingOrders=Kunden Lastschriftverfahren
-CustomerStandingOrder=Kunde Lastschriftverfahren
 NbOfInvoiceToWithdraw=Anzahl der abzubuchenden Rechnungen
 NbOfInvoiceToWithdrawWithInfo=Anzahl der Rechnungen mit Abbuchungsanfragen für Kunden mit einem hinterlegten Bankkonto
 InvoiceWaitingWithdraw=Rechnung warten auf Abbuchung
@@ -29,10 +21,9 @@ ResponsibleUser=Verantwortlicher Benutzer
 WithdrawalsSetup=Abbuchungseinstellungen
 WithdrawStatistics=Abbuchungsstatistik
 WithdrawRejectStatistics=Statistik abgelehnter Abbuchungen
-LastWithdrawalReceipt=%s neueste Abbuchungsbelege
+LastWithdrawalReceipt=Letzte %s Abbuchungsbelege
 MakeWithdrawRequest=Beantragen Sie einen Abbuchungsantrag
 ThirdPartyBankCode=BLZ Partner
-ThirdPartyDeskCode=Schalter-Code Partner
 NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern.
 ClassCredited=Als eingegangen markieren
 ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren?
@@ -48,7 +39,6 @@ RefusedReason=Ablehnungsgrund
 RefusedInvoicing=Ablehnung in Rechnung stellen
 NoInvoiceRefused=Ablehnung nicht in Rechnung stellen
 InvoiceRefused=Rechnung abgelehnt (Abweisung dem Kunden berechnen)
-StatusUnknown=Unbekannt
 StatusWaiting=Wartend
 StatusTrans=Gesendet
 StatusCredited=Eingelöst
@@ -67,10 +57,8 @@ CreateGuichet=Nur Büro
 CreateBanque=Nur Bank
 OrderWaiting=Wartend
 NotifyTransmision=Abbuchungsüberweisung
-NotifyEmision=Abbuchungsemission
 NotifyCredit=Abbuchungsgutschrift
 NumeroNationalEmetter=Nat. Überweisernummer
-PleaseSelectCustomerBankBANToWithdraw=Wählen Sie das Kundenkonto für die Abbuchung
 WithBankUsingRIB=Bankkonten mit RIB
 WithBankUsingBANBIC=Bankkonten mit IBAN/BIC
 BankToReceiveWithdraw=Bankkonto für Abbuchungen
@@ -95,7 +83,6 @@ InfoCreditMessage=Der Abbucher %s wurde von der Bank gebucht<br>Zahlungsdatum: %
 InfoTransSubject=Übertragung des Abbucher %s zu Bank
 InfoTransMessage=Der Abbucher %s wurde von %s %s an die Bank übertragen.<br><br>
 InfoTransData=Betrag: %s<br>Verwendungszweck: %s<br>Datum: %s
-InfoFoot=Dies ist eine automatisierte Nachricht von Dolibarr
 InfoRejectSubject=Lastschriftverfahren abgelehnt
 InfoRejectMessage=Hallo,<br><br>das Lastschriftverfahren für die Rechnung %s von der Firma %s, mit einem Betrag von %s wurde von der Bank abgelehnt.<br><br>--<br>%s
 ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation.
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 6f1e4650370..143c8bec16f 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το 
 ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαγθεί
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Λογιστική
-Globalparameters=Βασικοί Παράμετροι
-Menuaccount=Λογαριασμοί Λογιστικής
-Menuthirdpartyaccount=Λογαριασμοί Πελ./Προμ.
-MenuTools=Εργαλεία
-
 ConfigAccountingExpert=Διαμόρφωση της μονάδας λογιστικής expert
 Journaux=Ημερολόγια
 JournalFinancial=Οικονιμικά ημερολόγια
-Exports=Εξαγωγές
-Export=Εξαγωγή
-Modelcsv=Πρότυπο εξαγωγής
-OptionsDeactivatedForThisExportModel=Γι 'αυτό το μοντέλο εξαγωγών, οι επιλογές είναι απενεργοποιημένες
-Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή
-Modelcsv_normal=Κλασική εξαγωγή
-Modelcsv_CEGID=Εξαγωγή προς CEGID εμπειρογνωμόνων
 BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών
 
-Definechartofaccounts=Ορίστε ένα διάγραμμα των λογαριασμών
 Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογαριασμών
 Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό
 AccountAccounting=Λογιστική λογαριασμού
+AccountAccountingShort=Λογαριασμός
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Ανάλυση
 
-MenuAccountancy=Accountancy
+MenuAccountancy=Λογιστική
 CustomersVentilation=Ανάλυση πελατών
 SuppliersVentilation=Ανάλυση προμηθευτών
-TradeMargin=Εμπορικό Περιθώριο
 Reports=Αναφορές
-ByCustomerInvoice=Με τιμολόγια πελατών
 NewAccount=Νέος λογιστικός λογαριασμός
 Create=Δημιουργία
 CreateMvts=Create movement
-UpdateAccount=Τροποποίηση του λογιστικού λογαριασμού
 UpdateMvts=Τροποποίηση μιας κίνησης
 WriteBookKeeping=Εγγραφή λογαριασμών στο γενικό καθολικό
 Bookkeeping=Γενικό Καθολικό
 AccountBalance=Account balance
 
-AccountingVentilation=Ανάλυση των λογαριασμών
-AccountingVentilationSupplier=Ανάλυση λογιστικών προμηθευτή
-AccountingVentilationCustomer=Ανάλυση λογιστικών των πελατών
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Εγγραφές τιμολογίου για ανανέωση
 InvoiceLinesDone=Ανανεωμένες εγγραφές τιμολογίου
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ανανέωση
-VentilationAuto=Αυτόματη ανάλυση
 
 Processing=Επεξεργασία
 EndProcessing=Τέλος της επεξεργασίας
@@ -69,14 +48,10 @@ Lineofinvoice=Γραμμή τιμολογίου
 VentilatedinAccount=Ανανεώθηκε επιτυχώς στον λογιστικό λογαριασμό
 NotVentilatedinAccount=Δεν ανανεώθηκε στον λογιστικό λογαριασμό
 
-ACCOUNTING_SEPARATORCSV=Διαχωριστικό στήλης στο αρχείο εξαγωγής
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Αριθμός αντικειμένων για ανάλυση ανά σελίδα (προτείνεται μέγιστο : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Έχει για κατανομή» από τα πιο πρόσφατα στοιχεία
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Ανάλυση" με τα πιο πρόσφατα στοιχεία
 
-AccountLength=Μήκος των λογιστικών λογαριασμών που φαίνονται στο Dolibarr
-AccountLengthDesc=Λειτουργία που επιτρέπει να υποκρίνεαι μήκος του λογιστικού λογαριασμού αντικαθιστώντας χώρους από τον αριθμό μηδέν. Η λειτουργία αυτή αγγίζει μόνο την οθόνη, δεν τροποποιούν τους λογιστικούς λογαριασμούς στο Dolibarr. Για την εξαγωγή, αυτή η λειτουργία είναι απαραίτητη για να είναι συμβατή με το συγκεκριμένο λογισμικό.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Μήκος γενικών λογαριασμών
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς
 ACCOUNTING_ACCOUNT_SUSPENSE=Λογαριασμός σε αναμονή
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για αγορά προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για πώληση προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικό
 Doctype=Τύπος εγγράφου
 Docdate=Ημερομηνία
 Docref=Παραπομπή
-Numerocompte=Λογαριασμός
 Code_tiers=Πελ./Προμ.
 Labelcompte=Ετικέτα λογαριασμού
 Sens=Σημασία
 Codejournal=Ημερολόγιο
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Ημερολόγιο αγορών
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Καταβολή Μετρητών
-
-SupplierInvoicePayment=Πληρωμή τιμολογίου προμηθευτή
 CustomerInvoicePayment=Πληρωμή τιμολογίου προμηθευτή
 
 ThirdPartyAccount=Λογαριασμός Πελ./Προμ.
@@ -130,7 +103,6 @@ DescThirdPartyReport=Συμβουλευτείτε εδώ τη λίστα των
 
 ListAccounts=Λίστα των λογιστικών λογαριασμών
 
-Pcgversion=Έκδοση του σχεδίου
 Pcgtype=Τύπος λογαριασμού
 Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού
 Accountparent=Ρίζα του λογαριασμού
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ανανεώστε τις εγγραφές ενός τι
 ChangeAccount=Αλλαγή λογιστικού λογαριασμού για εγγραφές επιλεγμένες από τον λογαριασμό:
 Vide=-
 DescVentilSupplier=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των προμηθευτών σας
-DescVentilTodoSupplier=Ανανέωσε τις εγγραφές του τιμολογίου προμηθευτή με έναν λογιστικό λογαριασμό
 DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων του προμηθευτή και τη λογιστική του λογαριασμού τους
 
 ValidateHistory=Αυτόματη επικύρωση
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Φόρμα ανάλυσης
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Τύπος εξαγωγής
-Prefixname=Prefix of export File
-Separate=Διαχωριστικό εξαγωγής
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Όνομα πεδίου
-Headername=Όνομα στην επικεφαλίδα
-Type=Τύπος πεδίων
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Εξαγωγές
+Export=Εξαγωγή
+Modelcsv=Πρότυπο εξαγωγής
+OptionsDeactivatedForThisExportModel=Γι 'αυτό το μοντέλο εξαγωγών, οι επιλογές είναι απενεργοποιημένες
+Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή
+Modelcsv_normal=Κλασική εξαγωγή
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Κατάσταση πωλήσεων
 OptionModeProductBuy=Κατάσταση αγορών
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index cd253375352..06ecf4c92d5 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -2,17 +2,17 @@
 Foundation=Οργανισμός
 Version=Έκδοση
 VersionProgram=Έκδοση Προγράμματος
-VersionLastInstall=Έκδοση Τελευταίας Εγκατάστασης
-VersionLastUpgrade=Έκδοση Τελευταίας Ενημέρωσης
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Πειραματική
 VersionDevelopment=Υπό ανάπτυξη
 VersionUnknown=Άγνωστη
 VersionRecommanded=Προτεινόμενη
-FileCheck=Files Integrity
-FilesMissing=Missing Files
+FileCheck=Ακεραιότητα αρχείων
+FilesMissing=Αρχεία που λείπουν
 FilesUpdated=Ενημερωμένα αρχεία
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
+FileCheckDolibarr=Έλεγχος ακεραιότητας αρχείων του Dolibarr
+XmlNotFound=Δεν βρέθηκε xml αρχείο ακεραιότητας του Dolibarr
 SessionId=ID Συνόδου
 SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών
 SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας
@@ -26,18 +26,15 @@ YourSession=Η σύνοδος σας
 Sessions=Σύνοδοι χρηστών
 WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web
 NoSessionFound=Το PHP σας δεν επιτρέπει την καταγραφή όλων των ενεργοποιημένων συνεδριών.  Ο κατάλογος που χρησιμοποιείται για να αποθηκεύετε συνεδρίες (<b>%s</b>) πιθανόν προστατεύεται (Για παράδειγμα, από OS άδειες ή από οδηγίες PHP open_basedir).
-HTMLCharset=Σετ χαρακτήρων για δημιουργημένες HTML σελίδες
 DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων
 DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων
 WarningModuleNotActive=Το Module <b>%s</b> πρέπει να ενεργοποιηθεί
 WarningOnlyPermissionOfActivatedModules=Εδώ φαίνονται μόνο τα δικαιώματα που σχετίζονται με ενεργοποιημένα modules.  Μπορείτε να ενεργοποιήσετε άλλα modules στο Αρχική-> Ρυθμίσεις-> σελίδα Modules.
 DolibarrSetup=Εγκατάσταση ή αναβάθμιση του Dolibarr
-DolibarrUser=Χρήστης Dolibarr
 InternalUser=Εσωτερικός χρήστης
 ExternalUser=Εξωτερικός χρήστης
 InternalUsers=Εσωτερικοί χρήστες
 ExternalUsers=Εξωτερικοί χρήστες
-GlobalSetup=Γενική Διαχείριση
 GUISetup=Εμφάνιση
 SetupArea=Περιοχή ρύθμισης
 FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις)
@@ -45,6 +42,7 @@ IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματικ
 RemoveLock=Αφαιρέστε το αρχείο <b>%s</b>, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης.
 RestoreLock=Επαναφέρετε το  αρχείο <b>%s</b>, με δικαίωμα ανάγνωσης, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης.
 SecuritySetup=Διαχείριση Ασφάλειας
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Λάθος, αυτή η ενότητα απαιτεί έκδοση PHP %s ή μεγαλύτερη
 ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτεί Dolibarr έκδοση %s ή μεγαλύτερη
 ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μεγαλύτερη από <b>%s</b> δεν υποστηρίζεται.
@@ -55,20 +53,14 @@ Fiscalyear=Οικονομικά έτη
 ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο
 ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0
 DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax  λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου)
-ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax
 UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
-UseSearchToSelectCompany=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε Πελ./Προμ. αντί να χρησιμοποιεί ένα πλαίσιο λίστας.
-ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη ΠΕΛ./ΠΡΟΜ. τα οποία βρίσκονται σε λειτουργία ή έχει παύσει
 UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
-UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε την επαφή (αντί της χρήσης ενός πλαισίου λίστας).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Αναζήτηση επιλογές φίλτρων
 NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s
-ViewFullDateActions=Εμφάνιση πλήρους χρονοδιαγράμματος γεγονότων στο φύλλο ΠΕΛ./ΠΡΟΜ.
 NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη
-UsePopupCalendar=Χρήση popup για είσοδο ημερομηνιών
 UsePreviewTabs=Χρήση καρτελών προ επισκόπησης
 ShowPreview=Εμφάνιση προ επισκόπησης
 PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει τ
 NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας
 MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε μεταφόρτωση)
 UseCaptchaCode=Χρησιμοποιήστε το γραφικό κώδικα (CAPTCHA) στη σελίδα εισόδου
-UseAvToScanUploadedFiles=Χρήση anti-virus για έλεγχο των αρχείων που θα μεταφορτωθούν στο διακομιστή
 AntiVirusCommand= Πλήρης διαδρομή για την εντολή του antivirus
 AntiVirusCommandExample= Παράδειγμα για  ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Παράδειγμα για ClamAv: /usr/bin/clamscan
 AntiVirusParam= Περισσότερες παράμετροι στην γραμμή εντολής
 AntiVirusParamExample= Παράδειγμα για το ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Εγκατάσταση Λογιστικού module
 UserSetup=Ρύθμιση χρήστη
-MenuSetup=Ρύθμιση μενού
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Όρια και ακρίβεια
 MenuIdParent=ID Μητρικού Μενού
 DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής)
 DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού
-PersonalizedMenusNotSupported=Εξατομικευμένα μενού δεν υποστηρίζονται
 AllMenus=Όλα
 NotConfigured=Το Module δεν έχει ρυθμιστεί
-Activation=Ενεργοποίηση
 Active=Ενεργό
 SetupShort=Ρύθμιση
 OtherOptions=Άλλες Επιλογές
@@ -116,34 +105,23 @@ Destination=Προορισμός
 IdModule=Module ID
 IdPermissions=Δικαιώματα ID
 Modules=Modules
-ModulesCommon=Βασικά modules
-ModulesOther=Άλλα modules
-ModulesInterfaces=Modules Διεπαφής
-ModulesSpecial=Ειδικά modules
-ParameterInDolibarr=Παράμετρος %s
-LanguageParameter=Παράμετρος γλώσσας %s
 LanguageBrowserParameter=Παράμετρος %s
 LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων
 ClientTZ=Ζώνη Ώρας χρήστη (χρήστης)
 ClientHour=Ωρα χρήστη (χρήστης)
 OSTZ=OS Time Zone του διακομιστή 
 PHPTZ=Ζώνη Ώρας PHP server
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Η θερινή ώρα (χρήστη)
 CurrentHour=PHP server hour
-CompanyTZ=Ζώνη ώρας εταιρείας (κύρια εταιρεία)
-CompanyHour=Ώρα εταιρείας (κύρια εταιρεία)
 CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού
 YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας της PHP (δεν απαιτείται), μπορείτε να δοκιμάσετε να προσθέσετε ένα αρχείο .htacces με μια γραμμή σαν αυτό "TZ setenv Europe / Paris"
-OSEnv=Περιβάλλον OS
-Box=Πλαίσιο
-Boxes=Πλαίσια
-MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα πλαίσια πληροφοριών
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Προκαθορισμένη σειρά
 Position=Θέση
-MenusDesc=Οι διαχειριστές μενού καθορίζουν το περιεχόμενο των 2 μπαρ μενού (οριζόντια γραμμή και κάθετη γραμμή).
-MenusEditorDesc=Ο επεξεργαστής μενού σας επιτρέπει να ορίσετε προσωπικές καταχωρήσεις στα μενού.  Χρησιμοποιήστε το με προσοχή για να αποφύγετε να κάνετε το dolibarr ασταθές και τις καταχωρήσεις μενού μόνιμα απρόσιτες.<br>Μερικές μονάδες προσθέτουν καταχωρήσεις στα μενού (στο μενού <b> All </ b> στις περισσότερες περιπτώσεις). Εάν αφαιρεθεί κάποια από αυτές τις καταχωρήσεις κατά λάθος, μπορείτε να τα επαναφέρετε με την απενεργοποίηση και εκ νέου ενεργοποίηση της μονάδας.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Μενού για τους χρήστες
 LangFile=Αρχείο .lang
 System=Σύστημα
@@ -151,23 +129,20 @@ SystemInfo=Πληροφορίες Συστήματος
 SystemToolsArea=Περιοχή Εργαλείων Συστήματος
 SystemToolsAreaDesc=Αυτή η περιοχή παρέχει δυνατότητες διαχείρισης. Χρησιμοποιήστε το μενού για να επιλέξετε τη λειτουργία που ψάχνετε.
 Purge=Εκκαθάριση
-PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε <b>%s </ b> directory).  Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη.  Παρέχεται για χρήστες των οποίων το Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server.
-PurgeDeleteLogFile=Διαγραφή αρχείου καταγραφής <b>%s</b> που ορίζεται για τη μονάδα syslog (δεν υπάρχει κίνδυνος απώλειας δεδομένων)
-PurgeDeleteTemporaryFiles=Διαγραφή όλων των προσωρινών αρχείων (ΔΕΝ υπάρχει κίνδυνος απώλειας δεδομένων)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων
 PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο <b>%s</b>.  Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν.
 PurgeRunNow=Διαγραφή τώρα
-PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> αρχεία ή κατάλογοι που διαγραφήκαν.
 PurgeAuditEvents=Διαγραφή όλων των γεγονότων
 ConfirmPurgeAuditEvents=Είστε σίγουροι ότι θέλετε να διαγραφούν όλα τα συμβάντα ασφαλείας; Όλα τα αρχεία καταγραφής ασφαλείας θα διαγραφούν, δεν υπάρχουν άλλα στοιχεία που πρέπει να αφαιρεθούν.
-NewBackup=Νέο αντίγραφο ασφαλείας
 GenerateBackup=Δημιουργία αντιγράφου ασφαλείας
 Backup=Αντίγραφα Ασφαλείας
 Restore=Επαναφορά
 RunCommandSummary=Το Backup έχει ξεκινήσει με την ακόλουθη εντολή
-RunCommandSummaryToLaunch=Το Backup μπορεί να ξεκινήσει με την ακόλουθη εντολή
-WebServerMustHavePermissionForCommand=Ο web server σας πρέπει να έχει την άδεια για να τρέξει αυτές τις εντολές
 BackupResult=Αποτέλεσμα αντιγράφων ασφαλείας
 BackupFileSuccessfullyCreated=Το Αρχείο δημιουργίας αντιγράφων ασφαλείας δημιουργήθηκε με επιτυχία
 YouCanDownloadBackupFile=Τα παραγόμενα αρχεία μπορούν τώρα να κατέβουν.
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Αγνοήστε τα λάθη των διπλών εγγ
 AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή)
 FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo
 Rights=Δικαιώματα
-BoxesDesc=Τα κουτιά είναι κομμάτια της επιφάνειας εργασίας που δείχνουν πληροφορίες σε κάποιες σελίδες. Μπορείτε να επιλέξετε ανάμεσα στην εμφάνιση του κουτιού ή όχι, απλά επιλέγοντας την σελίδα στόχο και κάνοντας κλικ στο 'Ενεργοποίηση', ή κάνοντας κλικ στο εικονίδιο κάδου για να το απενεργοποιήσετε.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Μόνο στοιχεία από <a href="%s">ενεργοποιημένα modules</a> προβάλλονται.
 ModulesDesc=Τα modules του Dolibarr ελέγχουν ποιες λειτουργίες είναι ενεργοποιημένες στο λογισμικό. Κάποια modules απαιτούν δικαιώματα που πρέπει να παρέχετε στους χρήστες, μετά την ενεργοποίηση του module. Κάντε κλικ στο κουμπί on/off στην στήλη "Κατάσταση" για να ενεργοποίησετε ένα module ή μια λειτουργία.
-ModulesInterfaceDesc=Η διεπαφή των modules του Dolibarr σας επιτρέπει να προσθέσετε λειτουργίες που στηρίζονται σε εξωτερικό λογισμικό, συστήματα ή υπηρεσίες.
-ModulesSpecialDesc=Τα ειδικά modules είναι για πολύ συγκεκριμένες ή σπάνιες χρήσεις.
-ModulesJobDesc=Τα Business modules παρέχουν απλές προρυθμισμένες εγκαταστάσεις του Dolibarr για συγκεκριμένους τύπους επιχειρήσεων.
-ModulesMarketPlaceDesc=Μπορείτε να βρείτε περισσότερα modules για να κατεβάσετε σε εξωτερικά web sites στο Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Περισσότερα Αρθρώματα...
 DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM
-DoliPartnersDesc=Λίστα με ορισμένες εταιρείες που μπορούν να προσφέρουν έρευνα/ανάπτυξη κατά παραγγελία modules ή χαρακτηριστικά (Σημείωση: κάθε εταιρεία Open Source που γνωρίζει γλώσσα PHP μπορεί να σας δώσει συγκεκριμένη ανάπτυξη)
-WebSiteDesc=Ιστοσελίδες στις οποίες μπορείτε να βρείτε περισσότερα modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Σύνδεσμος
-BoxesAvailable=Διαθέσιμα Πλαίσια
-BoxesActivated=Ενεργά Πλαίσια
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Ενεργοποιήστε στις
 ActiveOn=Ενεργοποιήθηκε στις
 SourceFile=Πηγαίο αρχείο
-AutomaticIfJavascriptDisabled=Αυτόματα αν είναι απενεργοποιημένο το Javascript
-AvailableOnlyIfJavascriptNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεργοποιημένο
 Required=Υποχρεωτικό
 UsedOnlyWithTypeOption=Χρησιμοποιείται μόνο από κάποια επιλογή της ατζέντας
@@ -228,15 +198,13 @@ Security=Ασφάλεια
 Passwords=Συνθηματικά
 DoNotStoreClearPassword=Μην αποθηκεύετε αποκρυπτογραφημένους κωδικούς στην βάση δεδομένων, αλλά να αποθηκεύετε μόνο η κρυπτογραφημένη τιμή (προτείνεται να είναι ενεργό)
 MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομένων να είναι κρυπτογραφημένος στο conf.php (προτείνεται να είναι ενεργό)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο αρχείο <b>conf.php</b>, κάντε αντικατάσταση στη γραμμή <br><b>$dolibarr_main_db_pass="...";</b><br>με<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf)
 ProtectAndEncryptPdfFilesDesc=Η ασφάλεια ενός αρχείου PDF επιτρέπει τα προγράμματα ανάγνωσης PDF να το ανοίξουν και να το εκτυπώσουν.  Παρ' ΄όλα αυτά, η τροποποίηση και η αντιγραφή δεν θα είναι πλέον δυνατά.  Σημειώστε πως αν χρησιμοποιήσετε αυτή την λειτουργία δεν θα μπορούν να δουλέψουν ομαδικά pdf (όπως απλήρωτα τιμολόγια).
 Feature=Δυνατότητα
 DolibarrLicense=Άδεια χρήσης
-DolibarrProjectLeader=Αρχηγός Έργου
 Developpers=Προγραμματιστές/συνεργάτες
-OtherDeveloppers=Άλλοι προγραμματιστές/συνεργάτες
 OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr international
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Τεκμηρίωση Dolibarr στο Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή πρ
 ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσει να αποκτήσετε υπηρεσίες βοήθειας στο Dolibarr.
 HelpCenterDesc2=Κάποια κομμάτια αυτής της υπηρεσίας είναι διαθέσιμα <b> μόνο στα αγγλικά</b>.
-CurrentTopMenuHandler=Τρέχον πάνω μενού
-CurrentLeftMenuHandler=Τρέχον αριστερό μενού
 CurrentMenuHandler=Τρέχον μενού
-CurrentSmartphoneMenuHandler=Τρέχον μενού για κινητές συσκευές
 MeasuringUnit=Μονάδα μέτρησης
 Emails=E-mails
 EMailsSetup=Διαχείριση E-mails
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορ
 MAIN_MAIL_EMAIL_FROM=E-mail αποστολέα για αυτόματα e-mails (Προεπιλογή στο php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνυμάτων που στέλνονται
 MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Αποστολή συστηματικά ένος κρυφού καρμπόν-αντίγραφου των προσφορών που αποστέλλονται μέσω email στο
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Αποστολή συστηματικά ενός κρυφού καρμπόν-αντίγραφου των παραγγελιών που αποστέλλονται μέσω email στο
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Αποστολή συστηματικά ενός κρυφού καρμπόν-αντίγραφου τιμολογίου που αποστέλλεται μέσω email στο
 MAIN_DISABLE_ALL_MAILS=Απενεργοποίηση όλων των αποστολών email (για δοκιμές και δοκιμαστικές εκδόσεις)
 MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση
 MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση
 MAIN_MAIL_EMAIL_TLS= Χρησιμοποιήστε TLS (SSL) κωδικοποίηση
-MAIN_MAIL_EMAIL_STARTTLS= Χρησιμοποιήστε TLS (STARTTLS) κωδικοποίηση
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολών SMS (για λόγους δοκιμής ή demos)
 MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS
 MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS
 FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Διαχείριση Αρθρώματος
 ModulesSetup=Διαχείριση Αρθρωμάτων
@@ -307,9 +268,9 @@ SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Doliba
 NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.<br>
 InfDirAlt=Από την έκδοση 3 είναι δυνατός ο ορισμός ενός εναλλακτικού ριζικού φακέλου.  Αυτό σας επιτρέπει να αποθηκεύσετε στο ίδιο μέρος πρόσθετες εφαρμογές και μη τυπικά templates.<br>Απλά δημιουργήστε ένα φάκελο στο ριζικό φάκελο του Dolibarr (π.χ.: custom).<br>
 InfDirExample=<br>Κατόπιν δηλώστε το στο αρχείο conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Αυτές οι γραμμές είναι απενεργοποιημένες με χρήση του χαρακτήρα "#", για να της ενεργοποιήσετε απλά αφαιρέστε το χαρακτήρα.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+YouCanSubmitFile=Για αυτό το βήμα μπορείτε να στείλετε πακέτα χρησιμοποιώντας ατό το εργαλείο: Επιλέξτε αρχείο ενθέματος
 CurrentVersion=Έκδοση Dolibarr
-CallUpdatePage=Πηγαίνετε στην σελίδα που ενημερώνει την δομή της βάσης δεδομένων και τα δεδομένα: %s.
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Τελευταία σταθερή έκδοση
 UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης
 GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα  μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:<br>Το <b>{000000}</b> αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα. <br>Η μάσκα <b>{000000+000}</b> είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s. <br>Η μάσκα <b>{000000@x}</b> είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x  (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη. <br>Η μάσκα <b>{dd}</b> ημέρα (01 έως 31).<br><b>{mm}</b> μήνας (01 έως 12).<br><b>{yy}</b>, <b>{yyyy}</b> ή <b>{y}</b> έτος με χρήση 2, 4 ή 1 αριθμού. <br>
@@ -334,8 +295,6 @@ UseACacheDelay= Καθυστέρηση για την τοποθέτηση από
 DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "<b>Αναζητήστε βοήθεια ή υποστήριξη</b>" στην σελίδα σύνδεσης
 DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "<b>%s</b>"
 AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου.  Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου.
-ModuleDisabled=Απενεργοποιημένο Άρθρωμα
-ModuleDisabledSoNoEvent=Το module είναι απενεργοποιημένο και έτσι δεν έχει δημιουργηθεί τέτοιο γεγονός
 ConfirmPurge=Είστε σίγουροι πως θέλετε να εκτελέσετε αυτή τη διαγραφή;<br>Αυτό θα διαγράψει όλα σας τα δεδομένα με καμία δυνατότητα ανάκτησης (αρχεία ECM, συνημμένα αρχεία...).
 MinLength=Ελάχιστο μήκος
 LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη
@@ -364,7 +323,7 @@ PDFAddressForging=Κανόνες για να δημιουργηθούν διευ
 HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ στα δημιουργηθέντα PDF
 HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF
 HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF
-HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Βιβλιοθήκη
 UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει ν
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Βιβλιοθήκη για την δημιουργία PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Προειδοποίηση: Το αρχείο <b>conf.php</b> περιλαμβάνει την επιλογή <b>dolibarr_pdf_force_fpdf=1</b>. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.<br>Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την <a href="http://www.tcpdf.org/" target="_blank">βιβλιοθήκη TCPDF</a>,  και μετά απενεργοποιήστε ή διαγράψτε την γραμμή <b>$dolibarr_pdf_force_fpdf=1</b>, και εισάγετε αντί αυτής την <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Ανανέωση συνδέσμου
 LinkToTest=Δημιουργήθηκε σύνδεσμος για τον χρήστη <strong>%s</strong> (κάντε κλικ στον αριθμό τηλεφώνου για να τον δοκιμάσετε)
 KeepEmptyToUseDefault=Αφήστε κενό για να χρησιμοποιήσετε την προεπιλεγμένη τιμή
 DefaultLink=Προεπιλεγμένος σύνδεσμος
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί να αντικατασταθεί από επιλογή του χρήστη (ο κάθε χρήστης μπορεί να κάνει τον δικό του σύνδεσμο clicktodial)
 ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s
 BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ.
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τι
 ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode;
 AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
 NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για barcode αρίθμηση ενεργοποιημένη στο module barcode
-NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Χρήστες & Ομάδες
@@ -483,21 +447,21 @@ Module200Desc=Συγχρονισμός LDAP directory
 Module210Name=PostNuke
 Module210Desc=Διεπαφή PostNuke
 Module240Name=Εξαγωγές δεδομένων
-Module240Desc=Εργαλείο για την εξαγωγή δεδομένων του Dolibarr (με βοηθούς)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Εισαγωγές δεδομένων
-Module250Desc=Εργαλείο για την εισαγωγή δεδομένων στο Dolibarr (με βοηθούς)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Μέλη
 Module310Desc=Διαχείριση μελών οργανισμού
 Module320Name=RSS Feed
 Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του Dolibarr
 Module330Name=Σελιδοδείκτες
-Module330Desc=Διαχείριση σελιδοδεικτών
+Module330Desc=Bookmarks management
 Module400Name=Έργα/Ευκαιρίες/Leads
 Module400Desc=Διαχείριση έργων, ευκαιρίες ή leads. Στη συνέχεια μπορείτε να ορίσετε οποιοδήποτε στοιχείο (τιμολόγιο, παραγγελία, προσφορά, παρέμβαση, ...) σε ένα έργο και να πάρετε μια εγκάρσια όψη από την προβολή του έργου.
 Module410Name=Ημερολόγιο ιστού
 Module410Desc=Διεπαφή ημερολογίου ιστού
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Name=Ειδικά έξοδα
+Module500Desc=Διαχείριση ειδικών εξόδων (φόροι, δόσεις)
 Module510Name=Μισθοί
 Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών
 Module520Name=Δάνειο
@@ -515,17 +479,17 @@ Module1200Desc=Mantis integration
 Module1400Name=Accounting
 Module1400Desc=Accounting management (double parties)
 Module1520Name=Δημιουργία εγγράφων
-Module1520Desc=Mass mail document generation
+Module1520Desc=Δημιουργία εγγράφου για μαζικά mail
 Module1780Name=Ετικέτες/Κατηγορίες
 Module1780Desc=Δημιουργήστε ετικέτες/κατηγορίες (προϊόντα, πελάτες, προμηθευτές, επαφές ή μέλη)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Δυναμικές Τιμές
 Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές
 Module2300Name=Μενού
 Module2300Desc=Διαχείριση προγραμματισμένων ενεργειών
-Module2400Name=Ατζέντα
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Διαχείριση ανθρώπινου δυναμικού
 Module5000Name=Multi-company
@@ -554,14 +518,14 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paybox
 Module50100Name=Σημείο Πωλήσεων
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal
 Module50400Name=Λογιστική (για προχωρημένους)
 Module50400Desc=Λογιστική διαχείριση (διπλά μέρη)
 Module54000Name=PrintIPP
 Module54000Desc=Απευθείας εκτύπωση (χωρίς να ανοίξετε τα έγγραφα) χρησιμοποιώντας Cups IPP διασύνδεση (Ο Εκτυπωτής πρέπει να είναι ορατός από τον server, και το CUPS πρέπει να έχει εγκατασταθεί στο server).
-Module55000Name=Poll, Survey or Vote
+Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία
 Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Ρύθμιση τύπου για την ιδιότητα του μέλους
-Permission76=Export datas
+Permission76=Εξαγωγή δεδομένων
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -739,13 +703,13 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Δημιουργία / τροποποίηση δωρεές
 Permission703=Διαγραφή δωρεές
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
+Permission771=Διαβάστε τις αναφορές εξόδων (δικές σας και υφισταμένων)
+Permission772=Δημιουργία/μεταβολή σε αναφορά εξόδων
+Permission773=Διαγραφή αναφοράς εξόδων
 Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission775=Έγκριση σε αναφορές εξόδων
+Permission776=Πληρωμή αναφοράς εξόδων
+Permission779=Εξαγωγή αναφοράς εξόδων
 Permission1001=Διαβάστε τα αποθέματα
 Permission1002=Δημιουργία/τροποποίηση αποθηκών
 Permission1003=Διαγραφή αποθηκών
@@ -808,15 +772,15 @@ Permission55002=Δημιουργία/τροποποίηση ερευνών
 Permission59001=Δείτε τα εμπορικά περιθώρια
 Permission59002=Ορίστε τα εμπορικά περιθώρια
 Permission59003=Διαβάστε το κάθε περιθώριο του χρήστη
-DictionaryCompanyType=Τύπος Πελ./Προμ.
-DictionaryCompanyJuridicalType=Νομικά είδη Πέλ./Πρόμ.
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο
-DictionaryCanton=State/Province
+DictionaryCanton=Πολιτεία/Επαρχία
 DictionaryRegion=Περιοχές
 DictionaryCountry=Χώρες
 DictionaryCurrency=Νόμισμα
-DictionaryCivility=Τίτλος Civility
-DictionaryActions=Τύπο των συμβάντων της ημερήσιας διάταξης
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων
 DictionaryRevenueStamp=Ποσό των ενσήμων
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Τρόποι πληρωμής
 DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση
 DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ)
 DictionaryPaperFormat=Μορφές χαρτιού
-DictionaryFees=Είδος τελών
+DictionaryFees=Types of fees
 DictionarySendingMethods=Τρόποι Αποστολής
 DictionaryStaff=Προσωπικό
 DictionaryAvailability=Καθυστέρηση παράδοσης
 DictionaryOrderMethods=Μέθοδος Παραγγελίας
 DictionarySource=Προέλευση των προτάσεων/παραγγελιών
-DictionaryAccountancyplan=Λογιστικό σχέδιο
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
 DictionaryEMailTemplates=Πρότυπα email
 DictionaryUnits=Μονάδες
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
 BackToModuleList=Πίσω στη λίστα με τα modules
 BackToDictionaryList=Επιστροφή στη λίστα λεξικών
-VATReceivedOnly=Special rate not charged
 VATManagement=Διαχείριση Φ.Π.Α.
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -871,7 +834,7 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
 LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
 LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
 LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
+CalcLocaltax=Αναφορές για τοπικούς φόρους
 CalcLocaltax1=Πωλήσεις - Αγορές
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
 CalcLocaltax2=Αγορές
@@ -884,7 +847,6 @@ NbOfDays=Πλήθος Ημερών
 AtEndOfMonth=Στο τέλος του μήνα
 Offset=Απόκλιση
 AlwaysActive=Πάντα εν ενεργεία
-UpdateRequired=Υπάρχει νεότερη έκδοση. Για να λάβεις τη νέα έκδοση, κάνε λήψη εδώ <a href="%s">Update now</a>.
 Upgrade=Αναβάθμιση
 MenuUpgrade=Αναβάθμιση / Επέκταση
 AddExtensionThemeModuleOrOther=Προσθήκη Αρθρώματος (θέμα, άρθρωμα, ...)
@@ -894,14 +856,8 @@ DataRootServer=Φάκελος Εγγράφων
 IP=IP
 Port=Θύρα
 VirtualServerName=Virtual server name
-AllParameters=Όλοι οι παράμετροι
 OS=Λ.Σ.
-PhpEnv=Περ/λλον
-PhpModules=Αρθρώματα
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Βάση Δεδομένων
@@ -910,28 +866,14 @@ DatabaseName=Όνομα ΒΔ
 DatabasePort=Θύρα ΒΔ
 DatabaseUser=Χρήστης ΒΔ
 DatabasePassword=Συνθηματικό ΒΔ
-DatabaseConfiguration=Ρύθμιση ΒΔ
 Tables=Πίνακες
 TableName=Όνομα Πίνακα
-TableLineFormat=Line format
 NbOfRecord=Πλήθος Εγγραφών
-Constraints=Περιορισμοί
-ConstraintsType=Constraint's type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=Πρέπει να επιλεγούν όλα
 Host=Διακομιστής
 DriverType=Driver type
 SummarySystem=Σύνοψη πληροφοριών συστήματος
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=Αναβάθμιση Συστήματος
-SystemSuccessfulyUpdate=Το σύστημά σας αναβαθμίστηκε επιτυχώς
 MenuCompanySetup=Εταιρία/Οργανισμός
-MenuNewUser=Νέος χρήστης
-MenuTopManager=Διαχειριστής μενού κορυφής
-MenuLeftManager=Διαχειριστής αριστερού μενού
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Διαχειριστής μενού κορυφής
-DefaultMenuLeftManager=Διαχειριστής αριστερού μενού
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Θέμα
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας)
 EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος
 EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού
-SystemSuccessfulyUpdated=Το σύστημά σας αναβαθμίστηκε επιτυχώς
 CompanyInfo=Πληροφορίες Εταιρίας/Οργανισμού
 CompanyIds=Ταυτότητες Εταιρίας/Οργανισμού
 CompanyName=Όνομα
@@ -956,23 +897,19 @@ CompanyCountry=Χώρα
 CompanyCurrency=Βασικό Νόμισμα
 CompanyObject=Αντικείμενο της εταιρίας
 Logo=Logo
-DoNotShow=Απόκρυψη
 DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής
 NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας
 OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Εμφάνιση συνδέσμου link <strong>%s</strong>
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Συναγερμοί
-Delays=Καθυστερήσεις
-DelayBeforeWarning=Καθυστέρηση πριν την προειδοποίηση
-DelaysBeforeWarning=Καθυστερήσεις πριν την προειδοποίηση
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Ιστορικό εισόδου χρηστών
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Φυλλομετρητής πληροφοριών
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Πληροφορίες επιδόσεων
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Όνομα φυλλομετρητή
 BrowserOS=Λειτουργικό σύστημα φυλλομετρητή
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Ορίστε εδώ όλα τα δεδομένα αναφοράς. Μπορείτε να συμπληρώσετε την προκαθορισμένη τιμή με τα δικά σας.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Χρήση Δεκαδικών ψηφίων στις τιμές ειδών
 MAIN_MAX_DECIMALS_TOT=μέγιστος αριθμός δεκαδικών στη συνολική πληρωτέα τιμή
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Καθαρή τιμή επί του προϊόντος
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Ημιτελής μεταγλώττιση
 SomeTranslationAreUncomplete=Ορισμένες γλώσσες μπορεί να έχουν μεταφραστεί εν μέρει ή να περιέχουν λάθη. Αν εντοπίσετε κάποια, μπορείτε να διορθώσετε τα αρχεία γλώσσας κάνοντας εγγραφή στο <a href="http://transifex.com/projects/p/dolibarr/" target="_blank"> http://transifex.com/projects/p/ Dolibarr / </ a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα
 TestLoginToAPI=Δοκιμή για να συνδεθείτε API
 ProxyDesc=Μερικά χαρακτηριστικά του Dolibarr πρέπει να έχουν πρόσβαση στο Internet στην εργασία. Ορίστε εδώ τις παραμέτρους για αυτό. Εάν ο διακομιστής Dolibarr είναι πίσω από ένα διακομιστή μεσολάβησης, οι παράμετροι αυτές λέει Dolibarr τον τρόπο πρόσβασης στο Internet μέσω αυτού.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Συμπληρωματικές ιδιότητες (παραγγελίες)
 ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Το χαρακτηριστικό %s έχει λάθος τιμή.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=μόνο αλφαριθμητικά και πεζά γράμματα χωρίς κενά
-SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από
 SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=Xdebug είναι φορτωμένο.
 XCacheInstalled=XCache είναι φορτωμένο.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Έκδοση στο πεδίο %s
 FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν)
 GetBarCode=Πάρτε barcode
-EmptyNumRefModelDesc=Ο κώδικας είναι δωρεάν. Αυτός ο κώδικας μπορεί να τροποποιηθεί ανά πάσα στιγμή.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Να μην προτείνεται η δημιουργία κωδικού. Ο κωδικός πρέπει να πληκτρολογηθεί με το χέρι.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Χωρίς πρόταση κωδικού
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Ρυθμίσεις αρθρώματος χρηστών
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Πρότυπα εγγράφων
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Υποχρεωτική για τη δημιουργία Πελ./
 MustBeInvoiceMandatory=Υποχρεωτική για να επικυρώσετε τα τιμολόγια;
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Πάντα, χωρίς ερώτηση
-WebCalYesByDefault=Κατ' απαίτηση (Ναί εξ ορισμού)
-WebCalNoByDefault=Κατ' απαίτηση (Όχι εξ ορισμού)
-WebCalNever=Ποτέ
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Όνομα βάσης δεδομένων
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Σύνδεση με τον διακομιστή '%s' στη βάση δεδομένων '%s' με το χρήστη '%s' είναι επιτυχείς.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγια μοντέλο αρίθμησης
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Ρυθμίσεις του module πιστωτικό τιμολόγιο
-CreditNotePDFModules=Μοντέλα πιστωτικών τιμολογίων
 CreditNote=Πιστωτικό τιμολόγιο
 CreditNotes=Πιστωτικά τιμολόγια
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Απόκρυψη των επεξεργασμένων ή ακυρωμένων παραγγελιών από την λίστα
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Προσθήκη εικονιδίου στις Παραγγελίες που δείχνει ότι η παραγγελία μπορεί να αποσταλεί
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ρωτήστε τον τραπεζικό λο
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων
 TemplatePDFContracts=Συμβάσεις μοντέλα εγγράφων
 FreeLegalTextOnContracts=Ελεύθερο κείμενο για τις συμβάσεις
 WatermarkOnDraftContractCards=Υδατογράφημα σε σχέδια συμβάσεων (κανένα αν είναι άδειο)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Σύνδεση/έλεγχος ταυτότητας με το διακομιστή LDAP επιτυχή (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Επιτυχής αποσύνδεση
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,15 +1235,13 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Δημόσια σημείωση
-LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldNotePublicExample=Παράδειγμα : Δημόσια σημείωση
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=Παράμετροι του LDAP εξακολουθούν να είναι ενσωματωμένες (στην κατηγορία επικοινωνία)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας
 ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό προϊόντων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά PRODUCT_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other.  αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
 UseSearchToSelectProduct=Χρησιμοποιήστε μια φόρμα αναζήτησης για να επιλέξετε ένα προϊόν (αντί για μια αναπτυσσόμενη λίστα).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=δεν είναι κατάλογος
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Δευτερόλεπτα για να περιμένετε μετά
 ##### Notification #####
 NotificationSetup=Ρύθμιση module EMail κοινοποίησης
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=Κατάλογος των εκδηλώσεων μπορείτε να ορίσετε ειδοποίηση, για κάθε Πελ./Προμ. (πηγαίνετε στη κάρτα Πελ./Προμ. για την ρύθμιση) ή με τον καθορισμό ενός σταθερού ηλεκτρονικού ταχυδρομείου (Η Λίστα εξαρτάται από τα ενεργοποιημένα modules)
 FixedEmailTarget=Σταθερός email στόχος
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Ρύθμιση module Αποθήκη
-UserWarehouse=Χρήση των χρηστών προσωπικών αποθηκών
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Γενικός
 BankOrderGlobalDesc=Γενική σειρά εμφάνισης
 BankOrderES=Ισπανικά
 BankOrderESDesc=Ισπανικά σειρά εμφάνισης
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας
 TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Οικονομικά έτη
-FiscalYear=Οικονομικό έτος
 FiscalYearCard=Κάρτα οικονομικού έτος
 NewFiscalYear=Νέο οικονομικό έτος
-EditFiscalYear=Επεξεργασία οικονομικού έτους
 OpenFiscalYear=Άνοιγμα οικονομικού έτους
 CloseFiscalYear=Κλείσιμο οικονομικού έτους
 DeleteFiscalYear=Διαγραφή οικονομικού έτους
 ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
 AlwaysEditable=Μπορεί πάντα να επεξεργαστή
-IsHidden=Δεν είναι ορατό
 MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά)
 NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων
 NbNumMin=Ελάχιστος αριθμός αριθμητικών χαρακτήρων
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πλη
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1674,9 +1524,9 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+TextTitleColor=Χρώμα τίτλου σελίδας
+LinkColor=Χρώμα σε συνδέσμους
+PressF5AfterChangingThis=Πατήστε το F5 στο πληκτρολόγιο μετά την αλλαγή αυτής της τιμής για να την ενεργοποιήσετε
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Χρώμα φόντου
 TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού
@@ -1695,13 +1545,13 @@ UrlTrackingDesc=If the provider or transport service offer a page or web site to
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Τύπος πρότυπου
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Το πρότυπο είναι ορατό μόνο από τον κάτοχο
 FixTZ=TimeZone fix
 FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
 ExpectedChecksum=Expected Checksum
 CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
+MailToSendOrder=Για αποστολή παραγγελίας πελάτη
 MailToSendInvoice=To send customer invoice
 MailToSendShipment=To send shipment
 MailToSendIntervention=To send intervention
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Προσθήκη μενού
+AddPermissions=Προσθήκη δικαιωμάτων
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 3427e8440e5..65cb8e96e52 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=Αναγνωριστικού συμβάντος
 Actions=Ενέργειες
-ActionsArea=Περιοχή Ενεργειών (γεγονότα και εργασίες)
 Agenda=Ημερολόγιο
 Agendas=Ημερολόγια
 Calendar=Ημερολόγιο
-Calendars=Ημερολόγια
 LocalAgenda=Εσωτερικό ημερολόγιο
 ActionsOwnedBy=Το γεγονός ανήκει
+ActionsOwnedByShort=Ιδιοκτήτης
 AffectedTo=Ανάθεση σε
-DoneBy=Έγινε από
 Event=Εκδήλωση
 Events=Ενέργειες
 EventsNb=Αριθμός γεγονότων
-MyEvents=Τα γεγονότα μου
-OtherEvents=Άλλα γεγονότα
 ListOfActions=Λίστα γεγονότων
 Location=Τοποθεσία
+ToUserOfGroup=Σε κάθε χρήστη της ομάδας
 EventOnFullDay=Ολοήμερο Γεγονός
-SearchAnAction= Αναζήτηση ενέργειας/εργασίας
 MenuToDoActions=Όλες οι ημιτελής ενέργειες
 MenuDoneActions=Όλες οι ολοκληρ. ενέργειες
 MenuToDoMyActions=Ημιτελής ενέργειες
@@ -27,20 +23,14 @@ ListOfEvents=Κατάλογος των συμβάντων (εσωτερικό η
 ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από
 ActionsToDoBy=Ενέργειες που ανατέθηκαν σε
 ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από
-ActionsForUser=Γεγονότα για τον χρήστη
-ActionsForUsersGroup=Γεγονότα όλων των χρηστών της ομάδας
 ActionAssignedTo=Ενέργεια ανατεθειμένη σε
-AllMyActions= Όλες οι ενέργειες/εργασίες μου
-AllActions= Όλες οι ενέργειες/εργασίες
 ViewCal=Μηνιαία προβολή
 ViewDay=Προβολή ημέρας
 ViewWeek=Προβολή εβδομάδας
-ViewYear=Προβολή ανά έτος
 ViewPerUser=Προβολή ανά χρήστη
 ViewPerType=Προβολή ανά τύπο
-ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα
 AutoActions= Αυτόματη συμπλήρωση ημερολογίου
-AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το  Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Αυτή η σελίδα παρέχει επιλογές για να καταστεί δυνατή η εξαγωγή των δικών σας εκδηλώσεων Dolibarr σε ένα εξωτερικό ημερολόγιο (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Αυτή η σελίδα σας επιτρέπει να ρυθμίσετε εξωτερικά ημερολόγια.
 ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσουν εγγραφή στο ημερολόγιο, αυτόματα
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στ
 ShippingSentByEMail=Η αποστολή %s αποστέλλεται με ηλεκτρονικό ταχυδρομείο
 ShippingValidated= Η αποστολή %s επικυρώθηκε
 InterventionSentByEMail=Η παρέμβαση %s αποστέλλεται μέσω ηλεκτρονικού ταχυδρομείου
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
-DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης
-DateActionPlannedEnd= Προγρ/σμένη ημερομηνία λήξης
-DateActionDoneStart= Πραγματική ημερομηνία έναρξης
-DateActionDoneEnd= Πραγματική ημερομηνία λήξης
 DateActionStart= Ημερομηνία έναρξης
 DateActionEnd= Ημερομηνία λήξης
 AgendaUrlOptions1=Μπορείτε ακόμη να προσθέσετε τις ακόλουθες παραμέτρους για να φιλτράρετε τα αποτέλεσμα:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> για να περιορίσουν την εί
 AgendaUrlOptions3=<b>logina=%s</b> να περιορίσει την παραγωγή ενεργειών που ανήκουν στον χρήστη <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> για να περιορίσετε τα αποτελέσματα σε ενέργειες που αφορούν τον χρήστη<b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> να περιορίσει την παραγωγή της σε ενέργειες που σχετίζονται με το έργο <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των προσώπων επικοινωνίας
-AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των προσώπων επικοινωνίας
+AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών
+AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών
 Busy=Απασχολ.
 ExportDataset_event1=Κατάλογος των εκδηλώσεων
 DefaultWorkingDays=Προεπιλογή εργάσιμες ημέρες που κυμαίνονται την εβδομάδα (παράδειγμα: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Αριθμός ημερολογίων
 AgendaExtNb=Ημερολόγιο nb %s
 ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .ical αρχείο
 ExtSiteNoLabel=Χωρίς Περιγραφή
-WorkingTimeRange=Εύρος χρόνου εργασίας
-WorkingDaysRange=Εύρος ημερών εργασίας
 VisibleTimeRange=Ορατό χρονικό εύρος
 VisibleDaysRange=Ορατό φάσμα ημερών
 AddEvent=Δημιουργία συμβάντος
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index bce1e91e024..ac3a8a2fc65 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Τράπεζα
-Banks=Τράπεζες
 MenuBankCash=Τράπεζα/Μετρητά
-MenuSetupBank=Ρυθμίσεις Τράπεζας/Μετρητών
 BankName=Όνομα Τράπεζας
 FinancialAccount=Λογαριασμός
-FinancialAccounts=Λογαριασμοί
 BankAccount=Τραπεζικός Λογαριασμός
 BankAccounts=Τραπεζικοί Λογαριασμοί
 ShowAccount=Εμφάνιση λογαριασμού
@@ -13,10 +10,7 @@ AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμο
 AccountLabel=Ετικέτα Λογιστικού Λογαριασμού
 CashAccount=Λογαριασμός Μετρητών
 CashAccounts=Λογαριασμοί Μετρητών
-MainAccount=Βασικός Λογαριασμός
-CurrentAccount=Λογαριασμός Όψεως
 CurrentAccounts=Λογαριασμοί Όψεως
-SavingAccount=Ταμιευτηρίου Λογαριασμός
 SavingAccounts=Ταμιευτηρίων Λογαριασμοί
 ErrorBankLabelAlreadyExists=Η ετικέτα για αυτόν τον Λογιστικό Λογαριασμό, υπάρχει ήδη
 BankBalance=Υπόλοιπο
@@ -40,13 +34,10 @@ SwiftValid=Το BIC/SWIFT είναι έγκυρο
 SwiftNotValid=Το BIC/SWIFT δεν είναι έγκυρο
 StandingOrders=Πάγιες εντολές
 StandingOrder=Πάγια εντολή
-Withdrawals=Αναλήψεις
-Withdrawal=Ανάληψη
 AccountStatement=Κίνηση Λογαριασμού
 AccountStatementShort=Κίνηση
 AccountStatements=Κινήσεις Λογαριασμού
 LastAccountStatements=Τελευταίες Κινήσεις Λογαριασμού
-Rapprochement=Πραγματοποίηση Συναλλαγών
 IOMonthlyReporting=Μηνιαία Αναφορά
 BankAccountDomiciliation=Πάγια Εντολή
 BankAccountCountry=Χώρα λογαριασμού
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Διεύθυνση Ιδιοκτήτη
 RIBControlError=Ο έλεγχος ακεραιότητας των τιμών απέτυχε. Αυτό σημαίνει ότι οι πληροφορίες του λογαριασμού δεν είναι επαρκείς ή είναι λανθασμένες (ελέγξτε χώρα, αριθμό και IBAN).
 CreateAccount=Δημιουργία Λογαριασμού
 NewAccount=Νέος Λογαριασμός
-NewBankAccount=Νέος Τραπεζικός Λογαριασμός
 NewFinancialAccount=Νέος Λογιστικός Λογαριασμός
 MenuNewFinancialAccount=Νέος Λογιστικός Λογαριασμός
-NewCurrentAccount=Νέος Λογαριασμός Όψεως
-NewSavingAccount=Νέος Ταμιευτηρίου Λογαριασμός
-NewCashAccount=Νέος Λογαριασμός Μετρητών
 EditFinancialAccount=Επεξεργασία Λογαριασμού
-AccountSetup=Ρυθμίσεις Λογαριασμών
-SearchBankMovement=Αναζήτηση Τραπεζικών Κινήσεων
-Debts=Χρέη
 LabelBankCashAccount=Τράπεζα ή την ετικέτα μετρητών
 AccountType=Τύπος Λογαριασμού
 BankType0=Ταμιευτηρίου Λογαριασμός
 BankType1=Λογαριασμός Όψεως
 BankType2=Λογαριασμός Μετρητών
-IfBankAccount=Αν ο λογαριασμός τραπέζης
 AccountsArea=Περιοχή Τραπεζικών Λογαριασμών
 AccountCard=Καρτέλα Λογαριασμού
 DeleteAccount=Διαγραφή Λογαριασμού
 ConfirmDeleteAccount=Είστε σίγουροι ότι θέλετε να διαγράψετε τον λογαριασμό;
 Account=Λογαριασμός
-ByCategories=Ανά Κατηγορία
-ByRubriques=Ανά Κατηγορία
 BankTransactionByCategories=Συναλλαγές ανά κατηγορία
 BankTransactionForCategory=Συναλλαγές για την κατηγορία<b>%s</b>
 RemoveFromRubrique=Αφαίρεση του συνδέσμου με κατηγορία
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Είστε σίγουροι ότι θέλετε να 
 ListBankTransactions=Λίστα Τραπεζικών Συναλλαγών
 IdTransaction=ID Συναλλαγής
 BankTransactions=Τραπεζικές Συναλλαγές
-SearchTransaction=Αναζήτηση Συναλλαγής
 ListTransactions=Λίστα Συναλλαγών
 ListTransactionsByCategory=Λίστα Συναλλαγών/Κατηγοριών
 TransactionsToConciliate=Συναλλαγές προς πραγματοποίηση
 Conciliable=Μπορεί να πραγματοποιηθεί
 Conciliate=Πραγματοποίηση Συναλλαγής
 Conciliation=Πραγματοποίηση Συναλλαγής
-ConciliationForAccount=Πραγματοποίηση Συναλλαγών του Λογαριασμού
 IncludeClosedAccount=Συμπερίληψη Κλειστών Λογαριασμών
 OnlyOpenedAccount=Μόνο ανοικτούς λογαριασμούς
 AccountToCredit=Πίστωση στον Λογαριασμό
@@ -102,7 +81,6 @@ ConciliationDisabled=Η ιδιότητα συμφωνία απενεργοποι
 StatusAccountOpened=Ανοιχτός
 StatusAccountClosed=Κλειστός
 AccountIdShort=Αριθμός
-EditBankRecord=Επεξεργασία Εγγραφής
 LineRecord=Συναλλαγή
 AddBankRecord=Προσθήκη Συναλλαγής
 AddBankRecordLong=Χειροκίνητη Προσθήκη Συναλλαγής
@@ -110,11 +88,8 @@ ConciliatedBy=Πραγματοποίηση Συναλλαγής από
 DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής
 BankLineConciliated=Η Συναλλαγή Πραγματοποιήθηκε
 CustomerInvoicePayment=Πληρωμή Πελάτη
-CustomerInvoicePaymentBack=Επιστροφή πληρωμής Πελάτη
-SupplierInvoicePayment=Πληρωμή Προμηθευτή
 WithdrawalPayment=Ανάκληση πληρωμής
 SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
-FinancialAccountJournal=Ημερολόγιο λογιστικού λογαριασμού
 BankTransfer=Τραπεζική Μεταφορά
 BankTransfers=Τραπεζικές Μεταφορές
 TransferDesc=Μεταφορά από έναν λογαριασμό σε άλλον. Το  Dolibarr θα γράψει δύο βιβλία (χρεωστικό στον λογαριασμό πηγή και πιστωτικό στο λογαριασμό στόχο,με το ίδιο ποσό. Η ίδια ετικέτα και ημερομηνία θα χρησιμοποιηθούν για αυτή τη συναλλαγή)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Είστε σίγουροι ότι θέλετε να
 DeleteCheckReceipt=Διαγραφή της παραλαβής επιταγής;
 ConfirmDeleteCheckReceipt=Είστε σίγουροι ότι θέλετε να διαγράψετε την παραλαβή επιταγής;
 BankChecks=Τραπεζικές Επιταγές
-BankChecksToReceipt=Επιταγές σε αναμονή
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Ελέγξτε την απόδειξη κατάθεσης
 NumberOfCheques=Πλήθος Επιταγών
 DeleteTransaction=Διαγραφή Συναλλαγής
 ConfirmDeleteTransaction=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την συναλλαγή;
 ThisWillAlsoDeleteBankRecord=Θα διαγραφούν επίσης και όλες οι εγγραφές
 BankMovements=Κινήσεις
-CashBudget=Προϋπολογισμός Μετρητών
 PlannedTransactions=Προγραμματισμένες Συναλλαγές
 Graph=Γραφικά
 ExportDataset_banque_1=Τραπεζικές συναλλαγές και κίνηση λογαριασμού
 ExportDataset_banque_2=Απόδειξη κατάθεσης
 TransactionOnTheOtherAccount=Συναλλαγή σε άλλο λογαριασμό
-TransactionWithOtherAccount=Μεταφορά σε Λογαριασμό
-PaymentNumberUpdateSucceeded=Ο αριθμός πληρωμής ενημερώθηκε επιτυχώς
+PaymentNumberUpdateSucceeded=Ο αριθμός πληρωμής ενημερώθηκε με επιτυχία
 PaymentNumberUpdateFailed=Ο αριθμός πληρωμής δεν ενημερώθηκε επιτυχώς
-PaymentDateUpdateSucceeded=Η ημερομηνία πληρωμής ενημερώθηκε επιτυχώς
+PaymentDateUpdateSucceeded=Η ημερομηνία πληρωμής ενημερώθηκε με επιτυχία
 PaymentDateUpdateFailed=Η ημερομηνία πληρωμής δεν ενημερώθηκε επιτυχώς
 Transactions=Συναλλαγές
 BankTransactionLine=Τραπεζική Συναλλαγή
@@ -156,15 +129,12 @@ InputReceiptNumber=Επιλέξτε την κατάσταση των τραπε
 EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές
 ToConciliate=Να συμβιβάσει;
 ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ
-BankDashboard=Περίληψη των τραπεζικών λογαριασμών
 DefaultRIB=Προεπιλογή BAN
 AllRIB=Όλα τα BAN
 LabelRIB=Ετικέτα BAN
 NoBANRecord=Καμία εγγραφή BAN
 DeleteARib=Διαγραφή BAN εγγραφή
 ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN;
-StartDate=Ημερομηνία έναρξης
-EndDate=Ημερομηνία λήξης
 RejectCheck=Ελέγξτε την επιστροφή
 ConfirmRejectCheck=Είστε σίγουροι ότι θέλετε να επισημάνετε αυτόν τον έλεγχο ως απορριφθέν;
 RejectCheckDate=Ημερομηνία ελέγχου επιστροφής
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 0e03f017d5c..461b048cd48 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθ
 BillsLate=Καθυστερημένες Πληρωμές
 BillsStatistics=Στατιστικά για τα τιμολόγια των πελατών 
 BillsStatisticsSuppliers=Στατιστικά για τα τιμολόγια των προμηθευτών
-DisabledBecauseNotErasable=Απενεργοποιημένα, επειδή δεν μπορούν να διαγραφούν
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Τυπικό Τιμολόγιο
 InvoiceStandardAsk=Τυπικό Τιμολόγιο
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -107,7 +107,7 @@ EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή
 DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής
 PriceBase=Τιμή βάσης
 BillStatus=Κατάσταση τιμολογίου
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Κατάσταση δημιουργηθέντων τιμολογίων
 BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση)
 BillStatusPaid=Πληρωμένο
 BillStatusPaidBackOrConverted=Πληρωμένο ή αλλαγμένο σε έκπτωση
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Προς επικύρωση
 DateMaxPayment=Πληρωμή πριν από
-DateEcheance=Καταληκτική Ημερομηνία
 DateInvoice=Ημερομηνία τιμολογίου
+DatePointOfTax=Point of tax
 NoInvoice=Δεν υπάρχει τιμολόγιο
 ClassifyBill=Κατηγοριοποίηση Τιμολογίου
 SupplierBillsToPay=Ανεξόφλητα τιμολόγια προμηθευτή
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment conditions
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Τιμολογημένο
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Πρότυπο τιμολογίου
@@ -281,7 +282,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Κοινωνική εισφορά / Φορολογικά id πληρωμής
 PaymentId=Κωδ. Πληρωμής
-PaymentRef=Payment ref.
+PaymentRef=Αναφ. πληρωμής
 InvoiceId=Κωδ. Τιμολογίου
 InvoiceRef=Κωδ. Τιμολογίου
 InvoiceDateCreation=Ημερ. δημιουργίας τιμολογίου
@@ -310,43 +311,43 @@ LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο
 WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη
 MergingPDFTool=Συγχώνευση εργαλείο PDF
 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentNote=Payment note
+PaymentNote=Σημείωση πληρωμής
 ListOfPreviousSituationInvoices=List of previous situation invoices
 ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+FrequencyPer_d=Κάθε %s ημέρες
+FrequencyPer_m=Κάθε %s μήνες
+FrequencyPer_y=Κάθε %s χρόνια
+toolTipFrequency=Πααδείγματα:<br /><b>Ρύθμιση 7 / ημέρες</b>: δίνει ένα τιμολόγιο κάθε 7 ημέρες<br /><b>Ρύθμιση 3 / μήνες</b>: δίνει ένα τιμολόγιο κάθε 3 μήνες
+NextDateToExecution=Ημερομηνία δημιουργίας του επόμενου τιμολογίου
+DateLastGeneration=Date of latest generation
+MaxPeriodNumber=Μέγιστος αρ δημιουργηθλεντων τιμολογίων
+NbOfGenerationDone=Αρ. δημιουργηθέντων ολοκληρωμένων τιμολογίων
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Άμεση
 PaymentConditionRECEP=Άμεση
 PaymentConditionShort30D=30 ημέρες
 PaymentCondition30D=30 ημέρες
-PaymentConditionShort30DENDMONTH=30 ημέρες (τέλος μήνα)
-PaymentCondition30DENDMONTH=30 ημέρες (τέλος μήνα)
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 ημέρες
 PaymentCondition60D=60 ημέρες
-PaymentConditionShort60DENDMONTH=60 ημέρες (τέλος μήνα)
-PaymentCondition60DENDMONTH=60 ημέρες (τέλος μήνα)
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Αποστολή
 PaymentConditionPT_DELIVERY=Με αντικαταβολή
-PaymentConditionShortPT_ORDER=Κατόπιν παραγγελίας
+PaymentConditionShortPT_ORDER=Παραγγελία
 PaymentConditionPT_ORDER=Κατόπιν παραγγελίας
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% προκαταβολικά, 50%% κατά την παράδοση
 FixAmount=Διορθώσετε το ποσό
 VarAmount=Μεταβλητή ποσού (%% tot.)
 # PaymentType
-PaymentTypeVIR=Τραπεζική Κατάθεση
-PaymentTypeShortVIR=Τραπεζική Κατάθεση
+PaymentTypeVIR=Τραπεζική μεταφορά
+PaymentTypeShortVIR=Τραπεζική μεταφορά
 PaymentTypePRE=Εντολή τραπέζης
 PaymentTypeShortPRE=Εντολή τραπέζης
 PaymentTypeLIQ=Μετρητά
@@ -355,12 +356,12 @@ PaymentTypeCB=Πιστωτική κάρτα
 PaymentTypeShortCB=Πιστωτική κάρτα
 PaymentTypeCHQ=Επιταγή
 PaymentTypeShortCHQ=Επιταγή
-PaymentTypeTIP=Διατραπεζική πληρωμή
-PaymentTypeShortTIP=Διατραπεζική πληρωμή
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line πληρωμή
 PaymentTypeShortVAD=On line πληρωμή
-PaymentTypeTRA=Συνθήκη
-PaymentTypeShortTRA=Τύπος πληρωμής (κωδ)
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Παράγοντας
 PaymentTypeShortFAC=Παράγοντας
 BankDetails=Πληροφορίες τράπεζας
@@ -368,7 +369,7 @@ BankCode=Κωδικός τράπεζας
 DeskCode=Κωδικός γραφείου
 BankAccountNumber=Αριθμός Λογαριασμού
 BankAccountNumberKey=Κωδ.
-Residence=Κατοικία ή έδρα
+Residence=Direct debit
 IBANNumber=Αριθμός IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολ
 NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές 
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0
 MarsNumRefModelDesc1=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,23 +456,21 @@ InvoiceSituationAsk=Τιμολόγιο που έπεται της κατάστα
 InvoiceSituationDesc=Δημιουργία μιας νέας κατάστασης μετά από μια ήδη υπάρχουσα
 SituationAmount=Κατάσταση τιμολογίου ποσό (καθαρό)
 SituationDeduction=Αφαίρεση κατάστασης
-Progress=Πρόοδος
 ModifyAllLines=Τροποποίηση σε όλες τις γραμμές
 CreateNextSituationInvoice=Δημιουργήστε την επόμενη κατάσταση
-NotLastInCycle=Το τιμολόγιο αυτό δεν είναι το τελευταίο στον κύκλο και δεν πρέπει να τροποποιηθεί.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Η επόμενη κατάσταση υπάρχει ήδη.
 DisabledBecauseFinal=Η κατάσταση αυτή είναι οριστική.
 CantBeLessThanMinPercent=Η πρόοδος δεν μπορεί να είναι μικρότερη από την αξία του στην προηγούμενη κατάσταση.
 NoSituations=Δεν υπάρχουν ανοικτές καταστάσεις
 InvoiceSituationLast=Τελικό και γενικό τιμολόγιο
-PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationNumber=Κατάσταση N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceTitle=Κατάσταση τιμολογίου 
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+TotalSituationInvoice=Συνολική κατάσταση
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Σφάλμα : ενημέρωση τιμής στη γραμμή τιμολογίου : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
diff --git a/htdocs/langs/el_GR/bookmarks.lang b/htdocs/langs/el_GR/bookmarks.lang
index e17cc343001..b687739102e 100644
--- a/htdocs/langs/el_GR/bookmarks.lang
+++ b/htdocs/langs/el_GR/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Μετάβαση σε
 CreateBookmark=Δημιουργία σελιδοδείκτη
 SetHereATitleForLink=Ορισμός τίτλου για τον σελιδοδείκτη
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε μια εξωτερική διεύθυνση URL ή μια σχετική διεύθυνση URL του Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Με ποιον τρόπο θα ανοίξει η σελίδα
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Διαχείριση σελιδοδεικτών
-ListOfBookmarks=Λίστα σελιδοδεικτών
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 9f3d9278524..3208076eeca 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Πληροφορίες Rss
-BoxLastProducts=Τελευταία %s προϊόντα/υπηρεσίες
-BoxProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα
-BoxLastProductsInContract=Τελευταία %s συμβόλαια με προϊόντα/υπηρεσίες
-BoxLastSupplierBills=Τελευταία τιμολόγια προμηθευτών
-BoxLastCustomerBills=Τελευταία τιμολόγια πελατών
-BoxOldestUnpaidCustomerBills=Παλαιότερα απλήρωτα τιμολόγια πελατών
-BoxOldestUnpaidSupplierBills=Παλαιότερα απλήρωτα τιμολόγια προμηθευτών
-BoxLastProposals=Τελευταίες εμπορικές προσφορές
-BoxLastProspects=Τελευταίες τροποποιημένες προοπτικές
-BoxLastCustomers=Τελευταίοι τροποποιημένοι πελάτες
-BoxLastSuppliers=Τελευταίοι τροποποιημένοι προμηθευτές
-BoxLastCustomerOrders=Τελευταίες παραγγελίες πελατών
-BoxLastValidatedCustomerOrders=Τελευταίες επιβεβαιωμένες παραγγελίες πελατών
-BoxLastBooks=Τελευταία Βιβλία
-BoxLastActions=Τελευταίες Ενέργειες
-BoxLastContracts=Τελευταία συμβόλαια
-BoxLastContacts=Τελευταίες επαφές/διευθύνσεις
-BoxLastMembers=Τελευταία μέλη
-BoxFicheInter=Τελευταίες παρεμβάσεις
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Άνοιξε το ισοζύγιο των λογαριασμών
-BoxSalesTurnover=Κύκλος εργασιών
-BoxTotalUnpaidCustomerBills=Σύνολο απλήρωτων τιμολογίων πελατών
-BoxTotalUnpaidSuppliersBills=Σύνολο απλήρωτων τιμολογίων προμηθευτών
-BoxTitleLastBooks=Οι %s τελευταίες εγγραφές βιβλίων
-BoxTitleNbOfCustomers=Πλήθος πελατών
-BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s
-BoxTitleLastProducts=Τα %s πιο πρόσφατα τροποποιημένα προϊόντα/υπηρεσίες
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα
-BoxTitleLastCustomerOrders=Τελευταίες %s παραγγελίες των πελατών
-BoxTitleLastModifiedCustomerOrders=Τελευταίες %s τροποποιημένες παραγγελίες πελατών
-BoxTitleLastSuppliers=Οι %s πιο πρόσφατα καταχωρημένοι προμηθευτές
-BoxTitleLastCustomers=Οι %s πιο πρόσφατα καταχωρημένοι πελάτες
-BoxTitleLastModifiedSuppliers=Οι %s πιο πρόσφατα τροποποιημένοι προμηθευτές
-BoxTitleLastModifiedCustomers=Οι %s πιο πρόσφατα τροποποιημένοι πελάτες
-BoxTitleLastCustomersOrProspects=Τελευταίοι %s πελάτες ή προοπτικές
-BoxTitleLastPropals=Τελευταίες %s προσφορές
-BoxTitleLastModifiedPropals=Τελευταίες %s τροποποιημένες προσφορές
-BoxTitleLastCustomerBills=Τα %s πιο πρόσφατα τιμολόγια πελατών
-BoxTitleLastModifiedCustomerBills=Τελευταίες %s τροποποιημένα τιμολόγια πελατών
-BoxTitleLastSupplierBills=Τα %s πιο πρόσφατα τιμολόγια προμηθευτών
-BoxTitleLastModifiedSupplierBills=Τελευταίες %s τροποποιημένα τιμολόγια προμηθευτών
-BoxTitleLastModifiedProspects=Οι %s πιο πρόσφατα τροποποιημένες προσφορές
-BoxTitleLastProductsInContract=Τα %s πιο πρόσφατα συμβόλαια με προϊόντα/υπηρεσίες
-BoxTitleLastModifiedMembers=Τελευταία %s Μέλη
-BoxTitleLastFicheInter=Τελευταία %s ενημέρωση παρέμβασης
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Παλαιότερα %s ανεξόφλητα τιμολόγια πελατών 
 BoxTitleOldestUnpaidSupplierBills=Παλαιότερα %s ανεξόφλητα τιμολόγια προμηθευτών
 BoxTitleCurrentAccounts=Άνοιξε το ισοζύγια των λογαριασμών
-BoxTitleSalesTurnover=Κύκλος εργασιών των πωλήσεων
-BoxTitleTotalUnpaidCustomerBills=Απλήρωτα τιμολόγια πελατών
-BoxTitleTotalUnpaidSuppliersBills=Απλήρωτα τιμολόγια προμηθευτών
-BoxTitleLastModifiedContacts=Οι  τελευταίες %s τροποποιημένες επαφές / διευθύνσεις
-BoxMyLastBookmarks=Οι %s νεότεροι σελιδοδείκτες μου
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει
-BoxLastExpiredServices=Οι τελευταίες %s παλαιότερες επαφές με ενεργές υπηρεσίες που έχουν λήξει
-BoxTitleLastActionsToDo=Οι %s τελευταίες ενέργειες που πρέπει να γίνουν
-BoxTitleLastContracts=Τα %s πιο πρόσφατα συμβόλαια
-BoxTitleLastModifiedDonations=Οι τελευταίες %s τροποποιημένες δωρεές
-BoxTitleLastModifiedExpenses=Τελευταία %s τροποποιημένη έκθεση εξόδων
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Αποτυχία ανανέωσης RSS ροής. Τελευταία ημερομηνία επιτυχημένης ανανέωσης: %s
-LastRefreshDate=Τελευταία ημερομηνία ανανέωσης
+BoxGoodCustomers=Καλοί πελάτες
+BoxTitleGoodCustomers=%s καλών πελατών
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Δεν υπάρχουν σελιδοδείκτες που ορίζονται. Κάντε κλικ <a href="%s">εδώ</a> για να προσθέσετε σελιδοδείκτες.
 ClickToAdd=Πατήστε εδώ για προσθήκη.
 NoRecordedCustomers=Δεν υπάρχουν καταχωρημένοι πελάτες
@@ -73,7 +55,6 @@ NoRecordedOrders=Δεν υπάρχουν καταχωρημένες παραγγ
 NoRecordedProposals=Δεν υπάρχουν καταχωρημένες προσφορές
 NoRecordedInvoices=Δεν υπάρχουν καταχωρημένα τιμολόγια πελατών
 NoUnpaidCustomerBills=Δεν υπάρχουν απλήρωτα τιμολόγια πελατών
-NoRecordedSupplierInvoices=Δεν υπάρχουν καταχωρημένα τιμολόγια προμηθευτών
 NoUnpaidSupplierBills=Δεν υπάρχουν απλήρωτα τιμολόγια προμηθευτών
 NoModifiedSupplierBills=Δεν υπάρχουν τροποποιημένα τιμολόγια προμηθευτών
 NoRecordedProducts=Δεν υπάρχουν καταχωρημένα προϊόντα/υπηρεσίες
@@ -82,8 +63,6 @@ NoContractedProducts=Δεν υπάρχουν καταχωρημένα συμβό
 NoRecordedContracts=Δεν υπάρχουν καταχωρημένα συμβόλαια
 NoRecordedInterventions=Δεν καταγράφονται παρεμβάσεις
 BoxLatestSupplierOrders=Τελευταίες παραγγελίες προμηθευτών
-BoxTitleLatestSupplierOrders=Τελευταίες %s παραγγελίες Προμηθευτών
-BoxTitleLatestModifiedSupplierOrders=Τελευταίες %s τροποποιημένες παραγγελίες προμηθευτών
 NoSupplierOrder=Δεν υπάρχουν καταχωρημένες παραγγελίες προμηθευτών
 BoxCustomersInvoicesPerMonth=Τιμολόγια πελατών ανά μήνα
 BoxSuppliersInvoicesPerMonth=Τιμολόγια προμηθευτών ανά μήνα
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Κατανομή των %s για %s
 ForCustomersInvoices=Τιμολόγια Πελάτη
 ForCustomersOrders=Παραγγελίες πελατών
 ForProposals=Προσφορές
-LastXMonthRolling=Η τελευταία %s κίνηση του μήνα 
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index a0c0318e29d..95c886d48ba 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Σημείο πώλησης
 CashDesk=Σημείο πώλησης
-CashDesks=Σημείο πωλήσεων
-CashDeskBank=Τραπεζικός λογαριασμός
 CashDeskBankCash=Τραπεζικός λογαριασμός (μετρητών)
 CashDeskBankCB=Τραπεζικός λογαριασμός (κάρτας)
 CashDeskBankCheque=Τραπεζικός λογαριασμός (επιταγών)
@@ -12,7 +10,6 @@ CashDeskProducts=Προϊόντα
 CashDeskStock=Απόθεμα
 CashDeskOn=on
 CashDeskThirdParty=Πελ./Προμ.
-CashdeskDashboard=Σημείο πρόσβασης πώλησης
 ShoppingCart=Καλάθι αγορών
 NewSell=Νέα Πώληση
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Ολοκλήρωση πώλησης
 PrintTicket=Εκτύπωση Απόδειξης
 NoProductFound=Το προϊόν δεν βρέθηκε
 ProductFound=Το προϊόν βρέθηκε
-ProductsFound=Τα προϊόντα βρέθηκαν
 NoArticle=Κανένα προϊόν
 Identification=Αναγνώριση
 Article=Πώληση
@@ -30,8 +26,6 @@ Difference=Διαφορά
 TotalTicket=Σύνολο
 NoVAT=Χωρίς Φ.Π.Α. για αυτή την πώληση
 Change=Ρέστα
-CalTip=Κάντε κλικ για να δείτε το ημερολόγιο
-CashDeskSetupStock=Ρωτάτε για να μειώσετε απόθεμα στο τιμολόγιο δημιουργία αποθήκης αλλά για αυτό είναι δεν ορίζεται <br> Αλλαγή απόθεμα εγκατάστασης μονάδας, ή επιλέξτε μια αποθήκη
 BankToPay=Πιστωτικός λογαριασμός
 ShowCompany=Εμφάνιση εταιρείας
 ShowStock=Εμφάνιση αποθήκης
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index a3d6b590c56..82cc77b8f6b 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Ετικέτα/Κατηγορία
 Rubriques=Ετικέτες/Κατηγορίες
 categories=Ετικέτες/Κατηγορίες
-TheCategorie=Ετικέτα/Κατηγορία
 NoCategoryYet=Δεν έχει δημιουργηθεί τέτοια ετικέτα/κατηγορία
 In=Μέσα
 AddIn=Προσθήκη σε
@@ -12,63 +11,38 @@ CategoriesArea=Πεδίο Ετικέτες/Κατηγορίες
 ProductsCategoriesArea=Πεδίο Προϊόντα/Υπηρεσίες Ετικέτες/Κατηγορίες
 SuppliersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Προμηθευτή
 CustomersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Πελάτη
-ThirdPartyCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Πελ./Προμ.
 MembersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Μελών
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Βασικές Ετικέτες/Κατηγορίες
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Υποκατηγορίες
-CatStatistics=Στατιστικά
 CatList=Λίστα Ετικετών/Κατηγοριών
-AllCats=Όλες οι Ετικέτες / Κατηγορίες
-ViewCat=Εμφάνιση Ετικέτας/Κατηγορίας
-NewCat=Προσθήκη Ετικέτας/ Κατηγορίας
 NewCategory=Νέα Ετικέτα/Κατηγορία
 ModifCat=Τροποποίηση Ετικέτας/Κατηγορίας
 CatCreated=Ετικέτα/Κατηγορία δημιουργήθηκε
 CreateCat=Δημιουργία Ετικέτας/Κατηγορίας
 CreateThisCat=Δημιουργήστε αυτήν την Ετικέτα/Κατηγορία
-ValidateFields=Επικύρωση πεδίων
 NoSubCat=Καμία υποκατηγορία.
 SubCatOf=Υποκατηγορία
 FoundCats=Εύρεση ετικετών/κατηγοριών
-FoundCatsForName=Ετικέτες/κατηγορίες που βρέθηκαν για το όνομα:
-FoundSubCatsIn=Υποκατηγορίες που βρέθηκαν στην ετικέτα/κατηγορία
-ErrSameCatSelected=Επιλέξατε την ίδια ετικέτα/κατηγορία αρκετές φορές
-ErrForgotCat=Ξεχάσατε να επιλέξετε ετικέτα/κατηγορία
-ErrForgotField=Δεν ενημερώσατε τα πεδία
-ErrCatAlreadyExists=Αυτό το όνομα χρησιμοποιείται ήδη
-AddProductToCat=Προσθήκη αυτού του προϊόντος σε ετικέτα/κατηγορία;
-ImpossibleAddCat=Αδύνατη η προσθήκη της ετικέτας/κατηγορίας
-ImpossibleAssociateCategory=Αδύνατη η σύνδεση της ετικέτας/κατηγορίας
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> προστέθηκε με επιτυχία.
 ObjectAlreadyLinkedToCategory=Το στοιχείο έχει ήδη συνδεθεί με αυτή την ετικέτα/κατηγορία
-CategorySuccessfullyCreated=Αυτή η ετικέτα/κατηγορία έχει ήδη προστεθεί επιτυχώς
 ProductIsInCategories=Το προϊόν/υπηρεσία έχει ήδη συνδεθεί με τις παρακάτω ετικέτες/κατηγορίες
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NoneCategory=Καμία
-NotCategorized=Without tag/category
+ClassifyInCategory=Προσθήκη σε ετικέτα/κατηγορία
+NotCategorized=Χωρίς ετικέτα/κατηγορία
 CategoryExistsAtSameLevel=Η κατηγορία αυτή υπάρχει ήδη με αυτό το όνομα
-ReturnInProduct=Πίσω στην καρτέλα προϊόν/υπηρεσία
-ReturnInSupplier=Πίσω στην καρτέλα προμηθευτή
-ReturnInCompany=Πίσω στην καρτέλα πελάτη/προοπτική
-ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά από όλους
 ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους
 ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους
-CategoriesTree=Tags/categories tree
 DeleteCategory=Διαγραφή ετικέτας/κατηγορίας
 ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την ετικέτα/κατηγορία;
-RemoveFromCategory=Αφαίρεση σύνδεσης με ετικέτα/κατηγορία;
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=Δεν ορίστηκε ετικέτα/κατηγορία
 SuppliersCategoryShort=Προμηθευτές ετικέτα/κατηγορία
 CustomersCategoryShort=Πελάτες ετικέτα/κατηγορία
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπ
 ProductsCategoriesShort=Προϊόντα ετικέτες/κατ
 MembersCategoriesShort=Μέλη ετικέτες/κατ
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Αυτή η κατηγορία δεν περιέχει κανένα προϊόν.
 ThisCategoryHasNoSupplier=Αυτή η κατηγορία δεν περιέχει κανένα προμηθευτή.
 ThisCategoryHasNoCustomer=Αυτή η κατηγορία δεν περιέχει κανένα πελάτη.
 ThisCategoryHasNoMember=Αυτή η κατηγορία δεν περιέχει κανένα μέλος.
 ThisCategoryHasNoContact=Αυτή η κατηγορία δεν περιέχει καμία επαφή.
-AssignedToCustomer=Ανατέθηκε σε πελάτη
-AssignedToTheCustomer=Έχει ανατεθεί σε πελάτη
-InternalCategory=Εσωτερική Κατηγορία
-CategoryContents=Ετικέτα/κατηγορία περιεχόμενα
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Ετικέτα/κατηγορία id
 CatSupList=Λίστα προμηθευτή ετικέτες/κατηγορίες
 CatCusList=Λίστα πελάτη/προοπτικής ετικέτες/κατηγορίες
@@ -99,14 +71,11 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Σύνδεση μεταξύ προμηθευτών και ετικετών/κατηγοριών
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Αφαίρεση αυτής της ετικέτας/κατηγορίας
-DeletePicture=Διαγραφή εικόνας
-ConfirmDeletePicture=Επιβεβαιώστε τη διαγραφή εικόνας
 ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά
 CategoriesSetup=Ρύθμιση ετικετών/κατηγοριών
 CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία
 AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία
-ShowCategory=Show tag/category
+ShowCategory=Εμφάνιση ετικέτας/κατηγορίας
 ByDefaultInList=By default in list
diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang
index c7ecf9b194a..4eba4a80f37 100644
--- a/htdocs/langs/el_GR/commercial.lang
+++ b/htdocs/langs/el_GR/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Εμπορικό
 CommercialArea=Περιοχή Εμπορικού
-CommercialCard=Καρτέλα Εμπορικού
-CustomerArea=Περιοχή Πελατών
 Customer=Πελάτης
 Customers=Πελάτες
 Prospect=Προοπτική
@@ -10,15 +8,12 @@ Prospects=Προοπτικές
 DeleteAction=Διαγραφή ενός συμβάντος
 NewAction=Νέο συμβάν
 AddAction=Δημιουργία συμβάντος
-AddAnAction=Create an event
+AddAnAction=Δημιουργία συμβάντος
 AddActionRendezVous=Δημιουργήστε μια εκδήλωση ραντεβού
-Rendez-Vous=Συναντήσεις
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτό το γεγονός;
 CardAction=Καρτέλα Ενέργειας
-PercentDone=Ποσοστό Ολοκλήρωσης
-ActionOnCompany=Εργασία για την εταιρία
-ActionOnContact=Εργασία για το πρόσωπο επικοινωνίας
-TaskRDV=Συναντήσεις
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Συνάντηση με %s
 ShowTask=Εμφάνιση Εργασίας
 ShowAction=Εμφάνιση Ενέργειας
@@ -28,30 +23,21 @@ SalesRepresentative=Αντιπρόσωπος πωλήσεων
 SalesRepresentatives=Αντιπρόσωποι πωλήσεων
 SalesRepresentativeFollowUp=Αντιπρόσωπο πωλήσεων (παρακολούθηση)
 SalesRepresentativeSignature=Αντιπρόσωπος πωλήσεων (υπογραφή)
-CommercialInterlocutor=Εμπορική διαπραγμάτευση
-ErrorWrongCode=Εσφαλμένος Κώδικας
 NoSalesRepresentativeAffected=No particular sales representative affected
 ShowCustomer=Εμφάνιση Πελάτη
 ShowProspect=Εμφάνιση Προοπτικής
 ListOfProspects=Λίστα Προοπτικών
 ListOfCustomers=Λίστα Πελατών
-LastDoneTasks=Οι %s τελευταίες ολοκληρωμένες εργασίες
-LastRecordedTasks=Οι πιο πρόσφατες καταχωρημένες υποχρεώσεις
-LastActionsToDo=Οι τελευταίες %s παλαιότερες ενέργειες που δεν ολοκληρώθηκαν
-DoneAndToDoActionsFor=Ολοκληρωμένες και τρέχουσες υποχρεώσεις για %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Ολοκληρωμένες και τρέχουσες ενέργειες
 DoneActions=Ολοκληρωμένες Ενέργειες
-DoneActionsFor=Ολοκληρωμένες Ενέργειες γιά %s
 ToDoActions=Ημιτελείς Ενέργειες
-ToDoActionsFor=Ημιτελείς Ενέργειες για %s
 SendPropalRef=Υποβολή των προσφορών %s
 SendOrderRef=Υποβολή της παραγγελίας %s
 StatusNotApplicable=Δεν ισχύει
 StatusActionToDo=Να γίνουν
 StatusActionDone=Ολοκληρωμένη
-MyActionsAsked=Ενέργειες που καταχώρησα
-MyActionsToDo=Ενέργειες που πρέπει να κάνω
-MyActionsDone=Ενέργειες που με αφορούν
 StatusActionInProcess=Σε εξέλιξη
 TasksHistoryForThisContact=Ενέργειες για το πρόσωπο επικοινωνίας
 LastProspectDoNotContact=Να μην γίνει επικοινωνία
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Δεν έχει γίνει επικοινωνία
 LastProspectToContact=Να γίνει επικοινωνία
 LastProspectContactInProcess=Επικοινωνία σε εξέλιξη
 LastProspectContactDone=Η επικοινωνία έγινε
-DateActionPlanned=Ημερ. προγραμματισμού
-DateActionDone=Ημερ. ολοκλήρωσης
-ActionAskedBy=Η ενέργεια ζητήθηκε από
 ActionAffectedTo=Η ενέργεια αφορά τον/την
 ActionDoneBy=Η ενέργεια έγινε από τον/την
-ActionUserAsk=Καταγράφηκε από τον/την
-ErrorStatusCantBeZeroIfStarted=Εάν το πεδίο '<b>Date done</b>' είναι γεμάτο, η ενέργεια έχει αρχίσει (ή έχει τελειώσει), οπότε το πεδίο '<b>Status</b>' δεν μπορεί να είναι 0%%.
 ActionAC_TEL=Τηλεφώνημα
 ActionAC_FAX=Αποστολή FAX
 ActionAC_PROP=Αποστολή προσφορας με email
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Άλλο (εισάγεται αυτόματα συμβάντα
 ActionAC_MANUAL=Χειροκίνητη εισαγωγή γεγονότων
 ActionAC_AUTO=Αυτόματη εισαγωγή γεγονότων
 Stats=Στατιστικά πωλήσεων
-CAOrder=Όγκος πωλήσεων (επικυρωμένες παραγγελίες)
-FromTo=Από %s έως %s
-MargeOrder=Όρια (επικυρωμένες παραγγελίες)
-RecapAnnee=Σύνοψη έτους
-NoData=Δεν υπάρχουν δεδομένα
 StatusProsp=Κατάσταση προοπτικής
 DraftPropals=Σχέδιο εμπορικών προσφορών
-SearchPropal=Αναζήτηση εμπορικής προσφοράς
-CommercialDashboard=Εμπορική περίληψη
 NoLimit=Κανένα όριο
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 10c0eb70e56..623f4a89fc4 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Το όνομα τις εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο.
-ErrorPrefixAlreadyExists=Το πρόθεμα  %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο.
 ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα
 SelectThirdParty=Επιλέξτε ένα Πελ./Προμ.
-DeleteThirdParty=Διαγραφή Πελ./Προμ.
 ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε την εταιρία και όλες τις σχετικές πληροφορίες;
 DeleteContact=Διαγραφή προσώπου επικοινωνίας
 ConfirmDeleteContact=Είστε σίγουροι ότι θέλετε να διαγράψετε τον αντιπρόσωπο και όλες τς σχετικές πληροφορίες;
 MenuNewThirdParty=Νέα εγγραφή
-MenuNewCompany=Νέος Εταιρία
 MenuNewCustomer=Νέος Πελάτης
 MenuNewProspect=Νέα Προοπτική
 MenuNewSupplier=Νέος Προμηθευτής
 MenuNewPrivateIndividual=Νέος Ιδιώτης
-MenuSocGroup=Ομάδες
 NewCompany=Νέα εταιρία (προοπτική, πελάτης, προμηθευτής))
 NewThirdParty=Νέος Πελ./Προμ. (προοπτική, πελάτης, προμηθευτής)
-NewSocGroup=Νέα ομάδα εταιριών
-NewPrivateIndividual=Νέος ιδιώτης (προοπτική, πελάτης, προμηθευτής)
 CreateDolibarrThirdPartySupplier=Δημιουργήστε ένα Πελ.Προμ. (προμηθευτής)
 ProspectionArea=Περιοχή προοπτικής
-SocGroup=Ομάδα εταιριών
 IdThirdParty=Αναγνωριστικό
 IdCompany=Αναγνωριστικό εταιρίας
 IdContact=Αναγνωριστικό αντιπροσώπου
 Contacts=Αντιπρόσωποι
 ThirdPartyContacts=Αντιπρόσωποι στοιχείου
 ThirdPartyContact=Αντιπρόσωπος στοιχείου
-StatusContactValidated=Κατάσταση αντιπροσώπου
 Company=Εταιρία
 CompanyName=Όνομα εταιρίας
 AliasNames=Ψευδώνυμο (εμπορικό, εμπορικό σήμα, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Η χώρα βρίσκετε στην Ε.Ε.
 ThirdPartyName=Όνομα Πελ./Προμ.
 ThirdParty=Λογαριασμοί
 ThirdParties=Πελ./Προμ.
-ThirdPartyAll=Πελ./Προμ. (όλα)
 ThirdPartyProspects=Προοπτικές
 ThirdPartyProspectsStats=Προοπτικές
 ThirdPartyCustomers=Πελάτες
@@ -49,9 +40,7 @@ Company/Fundation=Εταιρία/Οργανισμός
 Individual=Ιδιώτης
 ToCreateContactWithSameName=Θα δημιουργηθεί αυτόματα ένας φυσικός αντιπρόσωπος με τις ίδιες πληροφορίες
 ParentCompany=Γονική εταιρία
-Subsidiary=Θυγατρική
 Subsidiaries=Θυγατρικές
-NoSubsidiary=Δεν θυγατρική
 ReportByCustomers=Αναφορά ανά πελάτες
 ReportByQuarter=Αναφορά ανά τιμή
 CivilityCode=Προσφωνήσεις
@@ -60,7 +49,6 @@ Lastname=Επίθετο
 Firstname=Όνομα
 PostOrFunction=Post/Function
 UserTitle=Τίτλος
-Surname=Όνομα
 Address=Διεύθυνση
 State=Πολιτεία/Επαρχία
 StateShort=Κατάσταση
@@ -86,7 +74,6 @@ DefaultLang=Γλώσσα
 VATIsUsed=Χρήση ΦΠΑ
 VATIsNotUsed=Χωρίς ΦΠΑ
 CopyAddressFromSoc=Συμπληρώστε τη διεύθυνση με τη διεύθυνση του Πελ./Προμ.
-NoEmailDefined=Δεν υπάρχει email που να ορίζεται
 ##### Local Taxes #####
 LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=ΑΠΕ
 LocalTax2ES=IRPF
 TypeLocaltax1ES=Τύπος RE
 TypeLocaltax2ES=Τύπος IRPF
-TypeES=Τύπος
-ThirdPartyEMail=%s
 WrongCustomerCode=Άκυρος κωδικός πελάτη
 WrongSupplierCode=Άκυρος κωδικός προμηθευτή
 CustomerCodeModel=Μοντέλου κωδικού πελάτη
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Α.Φ.Μ
 VATIntraShort=Α.Φ.Μ.
-VATIntraVeryShort=Α.Φ.Μ.
 VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο
 VATIntraValueIsValid=Η τιμή είναι έγκυρη
 ProspectCustomer=Προοπτική / Πελάτης
 Prospect=Προοπτική
 CustomerCard=Καρτέλα Πελάτη
 Customer=Πελάτης
-CustomerDiscount=Έκπτωση Πελάτη
 CustomerRelativeDiscount=Σχετική έκπτωση πελάτη
-CustomerAbsoluteDiscount=Απόλυτη έκπτωση πελάτη
 CustomerRelativeDiscountShort=Σχετική έκπτωση
 CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση
 CompanyHasRelativeDiscount=This customer has a discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πι
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες)
 CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις (Επικυρωμένες από εσάς)
-DefaultDiscount=Προκαθορισμένη έκπτωση
-AvailableGlobalDiscounts=Απόλυτες εκπτώσεις διαθέσιμες 
 DiscountNone=Καμία
 Supplier=Προμηθευτής
-CompanyList=Λίστα εταιριών
 AddContact=Δημιουργία επαφής
 AddContactAddress=Δημιουργία επαφής/διεύθυνση
 EditContact=Επεξεργασία επαφής
@@ -285,7 +264,6 @@ ContactsAddresses=Επαφές/Διευθύνσεις
 NoContactDefinedForThirdParty=Δεν έχει ορισθεί πρόσωπο επικοινωνίας για αυτόν τον Πελ/Προμ
 NoContactDefined=Δεν έχει ορισθεί πρόσωπο επικοινωνίας
 DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυνση
-AddCompany=Δημιουργία εταιρείας
 AddThirdParty=Δημιουργήστε Πελ./Προμ.
 DeleteACompany=Διαγραφή εταιρίας
 PersonalInformations=Προσωπικά δεδομένα
@@ -294,23 +272,16 @@ CustomerCode=Κωδικός Πελάτη
 SupplierCode=Κωδικός Προμηθευτή
 CustomerCodeShort=Κωδικός Πελάτη
 SupplierCodeShort=Κωδικός Προμηθευτή
-CustomerAccount=Λογαριασμός Πελάτη
-SupplierAccount=Λογαριασμός Προμηθευτή
 CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για όλους τους πελάτες
 SupplierCodeDesc=Κωδικός προμηθευτή, μοναδικός για όλους τους προμηθευτές
 RequiredIfCustomer=Απαιτείται αν το στοιχείο είναι πελάτης ή προοπτική
 RequiredIfSupplier=Απαιτείται αν ο Πελ./Προμ. είναι προμηθευτής
 ValidityControledByModule=Η εγκυρότητα καθορίζεται από το άρθρωμα
 ThisIsModuleRules=Κανόνες αρθρώματος
-LastProspect=Τελευταία
 ProspectToContact=Προοπτική σε Επαφή
 CompanyDeleted="%s" διαγράφηκε από την βάση δεδομένων
 ListOfContacts=Λίστα αντιπροσώπων
 ListOfContactsAddresses=Κατάλογος των επαφών/διευθύνσεων
-ListOfProspectsContacts=Λίστα αντιπροσώπων προοπτικής
-ListOfCustomersContacts=Λίστα αντιπροσώπων πελάτη
-ListOfSuppliersContacts=Λίστα αντιπροσώπων προμηθευτή
-ListOfCompanies=Λίστα εταιριών
 ListOfThirdParties=Λίστα στοιχείων
 ShowCompany=Εμφάνιση Πελ./Προμ.
 ShowContact=Εμφάνιση Προσώπου Επικοινωνίας
@@ -322,19 +293,15 @@ ContactForProposals=Αντιπρόσωπος επικοινωνίας για π
 ContactForContracts=Αντιπρόσωπος επικοινωνίας για συμβόλαιο
 ContactForInvoices=Αντιπρόσωπος επικοινωνίας για τιμολόγιο
 NoContactForAnyOrder=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία παραγγελία
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία εμπορική πρόταση
 NoContactForAnyContract=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε  κανένα συμβόλαιο
 NoContactForAnyInvoice=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε  κανένα τιμολόγιο
 NewContact=Νέος αντιπρόσωπος επικοινωνίας
 NewContactAddress=Νέα επαφή/διεύθυνση
-LastContacts=Πρόσφατοι αντιπρόσωποι
 MyContacts=Αντιπρόσωποι επικοινωνίας
-Phones=Τηλέφωνα
 Capital=Κεφάλαιο
 CapitalOf=Capital of %s
 EditCompany=Επεξεργασία Εταιρίας
-EditDeliveryAddress=Επεξεργασία Διεύθυνσης Αποστολής
 ThisUserIsNot=Αυτός ο χρήστης δεν είναι προοπτική πελάτης ούτε προμηθευτής
 VATIntraCheck=Έλεγχος
 VATIntraCheckDesc=Ο σύνδεσμος <b>%s</b> σας επιτρέπει να επικοινωνήσετε τον ευρωπαϊκό οργανισμό ελέγχου ΑΦΜ. Απαιτείται σύνδεση με το Internet.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Ούτε προοπτική ούτε πελάτης
-JuridicalStatus=Νομικό καθεστώς
+JuridicalStatus=Legal form
 Staff=Προσωπικό
 ProspectLevelShort=Δυναμική
 ProspectLevel=Δυναμική προοπτικής
@@ -370,21 +337,16 @@ TE_PRIVATE=Ανεξάρτητο πρόσωπο
 TE_OTHER=Άλλο
 StatusProspect-1=Να μην γίνει επικοινωνία
 StatusProspect0=Δεν έγινε ποτε επικοινωνία
-StatusProspect1=Να γίνει επικοινωνία
+StatusProspect1=To be contacted
 StatusProspect2=Επικοινωνία σε εξέλιξη
 StatusProspect3=Η επικοινωνία πραγματοποιήθηκε
 ChangeDoNotContact=Αλλαγή κατάστασης σε 'Να μην γίνει επικοινωνία'
 ChangeNeverContacted=Αλλαγή κατάστασης σε 'Δεν έγινε ποτέ επικοινωνία'
-ChangeToContact=Αλλαγή κατάστασης σε 'Να γίνει Επικοινωνία'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Αλλαγή κατάστασης σε 'Η Επικοινωνία βρίσκεται σε Εξέλιξη'
 ChangeContactDone=Αλλαγή κατάστασης σε 'Η Επικοινωνία Έγινε'
 ProspectsByStatus=Προοπτικές ανά κατάσταση
-BillingContact=Αντιπρόσωπος πληρωμής
-NbOfAttachedFiles=Πλήθος επισυναπτόμενων αρχείων
-AttachANewFile=Επισύναψη νέου αρχείου
-NoRIB=No BAN defined
 NoParentCompany=Τίποτα
-ExportImport=Εισαγωγή-Εξαγωγή
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο
 DolibarrLogin=Είσοδος Dolibarr
@@ -396,50 +358,36 @@ ImportDataset_company_2=Επαφές / Διευθύνσεις (από Πελ./Π
 ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Επίπεδο τιμής
-DeliveriesAddress=Διευθύνσεις αποστολής
 DeliveryAddress=Διεύθυνση αποστολής
-DeliveryAddressLabel=Ετικέτα διεύθυνσης αποστολής
-DeleteDeliveryAddress=Διαγραφή διεύθυνσης αποστολής
-ConfirmDeleteDeliveryAddress=Είστε σίγουροι ότι θέλετε να διαγράψετε την διεύθυνση αποστολής;
-NewDeliveryAddress=Νέα διεύθυνση αποστολής
-AddDeliveryAddress=Δημιουργία διεύθυνσης
-AddAddress=Δημιουργία διεύθυνσης
-NoOtherDeliveryAddress=Δεν ορίστηκε εναλλακτική διεύθυνση αποστολής
+AddAddress=Add address
 SupplierCategory=Κατηγορία Προμηθευτή
-JuridicalStatus200=Ανεξάρτητος
+JuridicalStatus200=Independent
 DeleteFile=Διαγραφή Αρχείου
 ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο;
-AllocateCommercial=Δέσμευση εμπορικού
-SelectCountry=Επιλογή Χώρας
-SelectCompany=Επιλογή Στοιχείου
+AllocateCommercial=Assigned to sales representative
 Organization=Οργανισμός
-AutomaticallyGenerated=Αυτόματη δημιουργία
 FiscalYearInformation=Πληροφορίες Οικονομικού Έτους
 FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους
-YouMustCreateContactFirst=Πρέπει να δημιουργήσετε αντιπροσώπους email για τον Πελ./Προμ. για να προσθέσετε ειδοποιήσεις email
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Λίστα Προμηθευτών
 ListProspectsShort=Λίστα Προοπτικών
 ListCustomersShort=Λίστα Πελατών
 ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών
-LastModifiedThirdParties=%s τελευταίοι τροποποιημένοι Πελ./Προμ.
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
 InActivity=Ανοιχτό
 ActivityCeased=Κλειστό
-ActivityStateFilter=Το καθεστώς της δραστηριότητας
 ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s
 CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
 OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
-OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time.
 ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...)
-SearchThirdparty=Αναζήτηση Πελ./Προμ.
-SearchContact=Αναζήτηση επαφής
 MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί)
 MergeThirdparties=Συγχώνευση  Πελ./Προμ.
 ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να συγχωνεύσετε το Πελ./Προμ. στην τρέχουσα; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθεί στο τωρινό Πελ./Προμ., έτσι θα είστε σε θέση να διαγράψετε το διπλότυπο.
 ThirdpartiesMergeSuccess= Πελ./Προμ. έχουν συγχωνευθεί
-ErrorThirdpartiesMerge=Υπήρξε ένα σφάλμα κατά τη διαγραφή των Πελ./Προμ.. Παρακαλώ ελέγξτε το αρχείο καταγραφής. Αλλαγές έχουν επανέλθει.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 63f147f5caa..b85fd7b82d0 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Λογιστική
-AccountancyCard=Καρτέλα λογιστικής
-Treasury=Περιουσιακά
 MenuFinancial=Οικονομικά
 TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό
 TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο <a href="%s">ρύθμιση Εταιρείας</a> για την τροποποίηση κανόνων υπολογισμού
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Τα ποσά που εμφανίζονται εδώ υπολογίζονται με βάση τους κανόνες που ορίζονται από την εγκατάσταση της Εταιρείας.
 Param=Παραμετροποίηση
 RemainingAmountPayment=Ποσό πληρωμής που απομένουν:
-AmountToBeCharged=Συνολικό ποσό για να πληρώσει:
-AccountsGeneral=Λογαριασμοί
 Account=Λογαριασμός
-Accounts=Λογαριασμοί
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Λογαριασμοί για προμηθευτές
 Income=Έσοδα
 Outcome=Έξοδα
 ReportInOut=Έσοδα / Έξοδα
@@ -34,8 +27,6 @@ Balance=Ισοζύγιο
 Debit=Χρέωση
 Credit=Πίστωση
 Piece=Λογιστικό Εγγρ.
-Withdrawal=Απόσυρση
-Withdrawals=Αποσύρσεις
 AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων
 AmountHTVATRealPaid=Σύνολο καθαρών πληρωμένων
 VATToPay=Φ.Π.Α. Πωλήσεων
@@ -45,7 +36,6 @@ VATSummary=Υπόλοιπο Φ.Π.Α.
 LT2SummaryES=IRPF Υπόλοιπο
 LT1SummaryES=RE Υπόλοιπο
 VATPaid=Φ.Π.Α. που καταβλήθηκε
-SalaryPaid=Μισθός που καταβάλλεται
 LT2PaidES=Αμειβόμενος IRPF
 LT1PaidES=RE Πληρωμένα
 LT2CustomerES=IRPF πωλήσεις
@@ -54,34 +44,27 @@ LT1CustomerES=RE πωλήσεις
 LT1SupplierES=RE αγορές
 VATCollected=VAT collected
 ToPay=Προς πληρωμή
-ToGet=Προς επιστροφή
 SpecialExpensesArea=Περιοχή για όλες τις ειδικές πληρωμές
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Ειδικά έξοδα
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Μισθοί
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Ρυθμίσεις Λογιστικής
 NewPayment=Νέα Πληρωμή
 Payments=Πληρωμές
 PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη
-PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή
 PaymentSocialContribution=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
 PaymentVat=Πληρωμή Φόρου
-PaymentSalary=Πληρωμή μισθού
 ListPayment=Λίστα πληρωμών
-ListOfPayments=Λίστα πληρωμών
 ListOfCustomerPayments=Λίστα πληρωμών πελατών
-ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών
 DateStartPeriod=Ημερομηνία έναρξης περιόδου
 DateEndPeriod=Ημερομηνία λήξης περιόδου
-NewVATPayment=Νέα πληρωμή Φόρου
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Εμφάνιση πληρωμής φόρου
 TotalToPay=Σύνολο πληρωμής
-TotalVATReceived=Σύνολο φόρου που εισπράχθηκε
 CustomerAccountancyCode=Λογιστικός κωδικός πελάτη
 SupplierAccountancyCode=Λογιστικός κωδικός προμηθευτή
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Αριθμός Λογαριασμού
 AccountNumber=Αριθμός Λογαριασμού
 NewAccount=Νέος Λογαριασμός
 SalesTurnover=Κύκλος εργασιών πωλήσεων
 SalesTurnoverMinimum=Ελάχιστος κύκλος εργασιών των πωλήσεων
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=από στοιχεία
 ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=Ο κύκλος εργασιών από τις πωλήσεις των προϊόντων του προμηθευτή.
 CheckReceipt=Έλεγχος Πίστωσης
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Έλεγχος τελευταίων %s εισπράξεων
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Νέα έκπτωση
 NewCheckDeposit=Νέα κατάθεση επιταγής
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=Δεν υπάρχουν επιταγές προς κατάθεση
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception input date
 NbOfCheques=Πλήθος επιταγών
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Ημερολόγιο πωλήσεων
 DescPurchasesJournal=Ημερολόγιο Αγορών
 InvoiceRef=Τιμολόγιο ref.
 CodeNotDef=Δεν προσδιορίζεται
-AddRemind=Αποστολή διαθέσιμο ποσό
-RemainToDivide= Παραμείνετε από την αποστολή:
 WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=Ανά προϊόντα και υπηρεσίες
 RefExt=Εξωτερικές αναφορές
-ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Σύνδεση με παραγγελία
 Mode1=Μέθοδος 1
 Mode2=Τρόπος 2
@@ -215,10 +190,13 @@ ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προε
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Κλώνος για τον επόμενο μήνα
-SimpleReport=Simple report
-AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
+SimpleReport=Απλή αναφορά
+AddExtraReport=Επιπλέον αναφορές
+OtherCountriesCustomersReport=Αναφορά για πελάτες εξωτερικού
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang
index 7860bb1df2e..3730c26c7f2 100644
--- a/htdocs/langs/el_GR/contracts.lang
+++ b/htdocs/langs/el_GR/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Περιοχή Συμβολαίων
 ListOfContracts=Λίστα Συμβολαίων
-LastModifiedContracts=Τελευταίες τροποποιημένες συμβάσεις %s
 AllContracts=Όλα τα συμβόλαια
 ContractCard=Κάρτέλα  Συμβολαίου
-ContractStatus=Κατάσταση συμβολαίου
 ContractStatusNotRunning=Ανενεργό
-ContractStatusRunning=Ενεργό
 ContractStatusDraft=Προσχέδιο
 ContractStatusValidated=Επικυρωμένο
 ContractStatusClosed=Κλειστό
@@ -17,13 +14,12 @@ ServiceStatusNotLateShort=Δεν έχει λήξει
 ServiceStatusLate=Ενεργή, Έληξε
 ServiceStatusLateShort=Έληξε
 ServiceStatusClosed=Τερματισμένη
-ServicesLegend=Services legend
 Contracts=Συμβόλαια
-ContractsSubscriptions=Contracts/Subscriptions
+ContractsSubscriptions=Συμβάσεις/Συνδρομές
 ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων
 Contract=Συμβόλαιο
 ContractLine=Γραμμή επαφής
-Closing=Closing
+Closing=Κλείσιμο
 NoContracts=Κανένα Συμβόλαιο
 MenuServices=Υπηρεσίες
 MenuInactiveServices=Ανενεργές Υπηρεσίες
@@ -31,9 +27,8 @@ MenuRunningServices=Ενεργές Υπηρεσίες
 MenuExpiredServices=Ληγμένες Υπηρεσίες
 MenuClosedServices=Τερματισμένες Υπηρεσίες
 NewContract=Νέο Συμβόλαιο
-NewContractSubscription=New contract/subscription
+NewContractSubscription=Νέα σύμβαση/συνδρομή
 AddContract=Δημιουργία σύμβασης
-SearchAContract=Εύρεση Συμβολαίου
 DeleteAContract=Διαγραφή Συμβολαίου
 CloseAContract=Τερματισμός Συμβολαίου
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Εμφάνιση συμβολαίου
 ListOfServices=Λίστα υπηρεσιών
 ListOfInactiveServices=Λίστα μη ενεργών υπηρεσιών
 ListOfExpiredServices=Λίστα εκπρόθεσμων ενεργών υπηρεσιών
 ListOfClosedServices=Λίστα κλεισμένων υπηρεσιών
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=Λίστα τρέχουσων υπηρεσιών
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Υπηρεσίες προς ενεργοποίηση σε επικυρωμένα συμβόλαια
-LastContracts=Τελευταίες συμβάσεις %s
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Ημερ. έναρξης
 ContractEndDate=Ημερ. τέλους
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Ενεργές υπηρεσίες
 BoardRunningServices=Εκπρόθεσμες ενεργές υπηρεσίες
 ServiceStatus=Κατάσταση υπηρεσίας
 DraftContracts=Προσχέδια συμβολαίων
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Σχετιζόμενα συμβόλαια
 NoExpiredServices=Δεν έληξε ενεργές υπηρεσίες
 ListOfServicesToExpireWithDuration=Λίστα των Υπηρεσιών λήγει σε %s ημέρες
 ListOfServicesToExpireWithDurationNeg=Κατάλογος των υπηρεσιών έληξε από περισσότερες, από %s ημέρες
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Πωλήσεις εκπρόσωπος
 TypeContact_contrat_external_BILLING=Χρέωση επαφή με τον πελάτη
 TypeContact_contrat_external_CUSTOMER=Παρακολούθηση της επαφής με τον πελάτη
 TypeContact_contrat_external_SALESREPSIGN=Υπογραφή σύμβασης επαφή με τον πελάτη
-Error_CONTRACT_ADDON_NotDefined=Σταθερή CONTRACT_ADDON δεν ορίζεται
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index 9f54ca584e7..151cc06ff1c 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Πληροφορίες
-CronAbout = Σχετικά με το Cron
-CronAboutPage = Σχετικά με τη σελίδα Cron
 # Right
 Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
+Permission23102 = Δημιουργία/ενημέρωση προγραμματισμένης εργασίας
 Permission23103 = Διαγραφή προγραμματισμένης εργασίας
 Permission23104 = Εκτέλεση προγραμματισμένης εργασίας
 # Admin
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να
 CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελείτε η γραμμή εντολών καθένα 5 λεπτά
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Προγραμματισμένες εργασίες
-CronListActive=Λίστα ενεργών/προγραμματισμένων εργασών
-CronListInactive=Λίστα με τις απενεργοποιημένες εργασίες
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Τελευταία εκτέλεση
 CronLastOutput=Τελευταία εκτέλεση εξόδου
 CronLastResult=Τελευταίος κωδικός αποτελέσματος
-CronListOfCronJobs=Κατάλογος προγραμματισμένων εργασιών
 CronCommand=Εντολή
 CronList=Προγραμματισμένες εργασίες
 CronDelete=Διαγραφή προγραμματισμένων εργασιών
@@ -34,22 +26,17 @@ CronConfirmDelete=Είστε σίγουροι ότι θέλετε να διαγ
 CronExecute=Εκτέλεση προγραμματισμένων εργασιών
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Εργασίες σε αναμονή
 CronTask=Εργασία
 CronNone=Καμία
 CronDtStart=Όχι πριν
 CronDtEnd=Όχι μετά
 CronDtNextLaunch=Επόμενη εκτέλεση
-CronDtLastLaunch=Ημερομηνία έναρξης ή εκτέλεσης
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Συχνότητα
-CronClass=Class
+CronClass=Κατηγορία
 CronMethod=Μέθοδος
 CronModule=Module
-CronAction=Ενέργεια
-CronStatus=Κατάσταση
-CronStatusActive=Ενεργή
-CronStatusInactive=Ανενεργή
 CronNoJobs=Δεν έχουν καταχωρηθεί εργασίες
 CronPriority=Προτεραιότητα
 CronLabel=Περιγραφή
@@ -59,7 +46,6 @@ CronEach=Κάθε
 JobFinished=Ξεκίνησε και τελείωσε
 #Page card
 CronAdd= Προσθήκη εργασίας
-CronHourStart= Ώρα και ημερομηνία έναρξης της εργασίας
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Παράμετροι
@@ -81,14 +67,12 @@ CronCommandHelp=Γραμμή εντολών του συστήματος προς
 CronCreateJob=Create new Scheduled Job
 CronFrom=Από
 # Info
-CronInfoPage=Πληροφορίες
 # Common
 CronType=Είδος εργασίας
 CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dolibarr
 CronType_command=Εντολή Shell
-CronMenu=Μενού
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang
index ae3f5939975..d0b0a2f816b 100644
--- a/htdocs/langs/el_GR/deliveries.lang
+++ b/htdocs/langs/el_GR/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Παράδοση
-Deliveries=Παραδώσεις
+DeliveryRef=Ref Delivery
 DeliveryCard=Καρτέλα παράδοσης
 DeliveryOrder=Παράδοση παραγγελίας
-DeliveryOrders=Παράδοση παραγγελιών
 DeliveryDate=Ημερ. παράδοσης
-DeliveryDateShort=Ημερ. παράδ.
 CreateDeliveryOrder=Δημιουργία παράδοσης παραγγελίας
-DeliveryStateSaved=Delivery state saved
-QtyDelivered=Ποσότητα που παραδόθηκε
+DeliveryStateSaved=Αποθηκεύτηκε η κατάσταση παράδοσης
 SetDeliveryDate=Ορισμός ημερ. αποστολής
 ValidateDeliveryReceipt=Επικύρωση παράδοσης παραλαβής
 ValidateDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε να επικυρώσετε την απόδειξη αυτής της παράδοσης;
@@ -17,9 +14,9 @@ DeleteDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε ν
 DeliveryMethod=Μέθοδος παράδοσης
 TrackingNumber=Αριθμός παρακολούθησης
 DeliveryNotValidated=Η παράδοση δεν επικυρώνονται
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Ακυρώθηκε
+StatusDeliveryDraft=Πρόχειρο
+StatusDeliveryValidated=Παραλήφθηκε
 # merou PDF model
 NameAndSignature=Όνομα και υπογραφή :
 ToAndDate=Σε ___________________________________ στις ____/_____/__________
@@ -30,3 +27,4 @@ Recipient=Παραλήπτης
 ErrorStockIsNotEnough=Δεν υπάρχει αρκετό απόθεμα
 Shippable=Για Αποστολή
 NonShippable=Δεν αποστέλλονται
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang
index a0ea0064217..380b3599e34 100644
--- a/htdocs/langs/el_GR/dict.lang
+++ b/htdocs/langs/el_GR/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Λιβερία
 CountryLY=Λιβύη
 CountryLI=Liechtenstein
-CountryLT=Λιθουανία
+CountryLT=Lithuania
 CountryLU=Λουξεμβούργο
 CountryMO=Macao
 CountryMK=Σκόπια
diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang
index 2230375c4db..edbb18dd48a 100644
--- a/htdocs/langs/el_GR/donations.lang
+++ b/htdocs/langs/el_GR/donations.lang
@@ -3,19 +3,12 @@ Donation=Δωρεά
 Donations=Δωρεές
 DonationRef=Δωρεά ref.
 Donor=Δωρεά
-Donors=Δωρεές
 AddDonation=Δημιουργία δωρεάς
 NewDonation=Νέα δωρεά
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Διαγραφή δωρεάς
+ConfirmDeleteADonation=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη δωρεά;
 ShowDonation=Εμφάνιση δωρεάς
-DonationPromise=Υπόσχεση δώρου
-PromisesNotValid=Μη επικυρωμένες υποσχέσεις
-PromisesValid=Επικυρωμένες υποσχέσεις
-DonationsPaid=Πληρωμένες δωρεές
-DonationsReceived=Ληφθήσες δωρεές
 PublicDonation=Δημόσια δωρεά
-DonationsNumber=Αριθμός δωρεάς
 DonationsArea=Περιοχή δωρεών
 DonationStatusPromiseNotValidated=Προσχέδιο
 DonationStatusPromiseValidated=Επικυρωμένη
@@ -23,16 +16,13 @@ DonationStatusPaid=Η δωρεά παραλήφθηκε
 DonationStatusPromiseNotValidatedShort=Προσχέδιο
 DonationStatusPromiseValidatedShort=Επικυρωμένη
 DonationStatusPaidShort=Ληφθήσα
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Παραλαβή Δωρεάς 
+DonationDatePayment=Ημερομηνία πληρωμής
 ValidPromess=Επικύρωση υπόσχεσης
 DonationReceipt=Απόδειξη δωρεάς
-BuildDonationReceipt=Δημιουργία απόδειξης
 DonationsModels=Έγγραφα μοντέλα για τα έσοδα της δωρεάς
-LastModifiedDonations=Τελευταία %s τροποποίηση δωρεών
-SearchADonation=Αναζήτηση μια δωρεά
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Δικαιούχος δωρεάς
-ThankYou=Σας ευχαριστούμε
 IConfirmDonationReception=Ο δικαιούχος δηλώνει αποδοχή, ως δωρεά, το ακόλουθο ποσό
 MinimumAmount=Το ελάχιστο ποσό είναι %s
 FreeTextOnDonations=Ελεύθερο κείμενο για εμφάνιση στο υποσέλιδο
@@ -40,4 +30,4 @@ FrenchOptions=Επιλογές για Γαλλία
 DONATION_ART200=Δείτε το άρθρο 200 από το CGI αν ανησυχείτε
 DONATION_ART238=Δείτε το άρθρο 238 από το CGI αν ανησυχείτε
 DONATION_ART885=Δείτε το άρθρο 885 από το CGI αν ανησυχείτε
-DonationPayment=Donation payment
+DonationPayment=Πληρωμή Δωρεάς
diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang
index 706d1823692..a72306bb15b 100644
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Τα Έγγραφά Μου
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Εγγραφα στοιχείων
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Φάκελοι
 ECMRoot=Root
 ECMNewSection=Νέος Φάκελος
 ECMAddSection=Προσηκη Φακέλου
-ECMNewDocument=Νέο Έγγραφο
 ECMCreationDate=Ημερομηνία Δημιουργίας
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM περιοχή
 ECMAreaDesc=Η EDM (Ηλεκτρονική Διαχείρισης Εγγράφων) περιοχή σας επιτρέπει να αποθηκεύετε, να μοιράζεστε και να αναζητήσετε γρήγορα όλα τα είδη των εγγράφων Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Χειροκίνητα
 ECMTypeAuto=Αυτόματα
 ECMDocsBySocialContributions=Έγγραφα που συνδέονται με την κοινωνική εισφορά ή φόρους
 ECMDocsByThirdParties=Έγγραφα συνδεδεμένα με στοιχεία
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 0ea62114ecd..db72c5de61f 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Κανένα σφάλμα
 ErrorButCommitIsDone=Σφάλματα που διαπιστώθηκαν αλλά παρόλα αυτά επικυρώνει
 ErrorBadEMail=%s email είναι λάθος
 ErrorBadUrl=%s url είναι λάθος
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Είσοδος %s υπάρχει ήδη.
 ErrorGroupAlreadyExists=Ομάδα %s υπάρχει ήδη.
 ErrorRecordNotFound=Εγγραφή δεν βρέθηκε.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Απέτυχε η δημιουργία του αρχείο
 ErrorFailToRenameDir=Απέτυχε να μετονομάσετε <b>«%s»</b> κατάλογο σε <b>«%s».</b>
 ErrorFailToCreateDir=Αποτυχία δημιουργίας καταλόγου <b>%s</b>.
 ErrorFailToDeleteDir=Αποτυχία για να διαγράψετε τον κατάλογο <b>«%s».</b>
-ErrorFailedToDeleteJoinedFiles=Δεν μπορείτε να διαγράψετε το περιβάλλον επειδή δεν υπάρχει κάποια εντάχθηκε αρχεία. Κατάργηση ενταχθούν τα αρχεία πρώτα.
 ErrorThisContactIsAlreadyDefinedAsThisType=Η επαφή αυτή έχει ήδη οριστεί ως επαφή για αυτόν τον τύπο.
 ErrorCashAccountAcceptsOnlyCashMoney=Αυτό τραπεζικός λογαριασμός είναι ένας λογαριασμός σε μετρητά, έτσι ώστε να δέχεται πληρωμές σε μετρητά τύπου μόνο.
 ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τραπεζικών λογαριασμών πρέπει να είναι διαφορετικό.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Απαιτείται Bar code
 ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί
 ErrorBarCodeAlreadyUsed=Το Bar code χρησιμοποιείται ήδη
 ErrorPrefixRequired=Απαιτείται Πρόθεμα
-ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη
 ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή
 ErrorSupplierCodeRequired=Κωδικός προμηθευτή που απαιτούνται
 ErrorSupplierCodeAlreadyUsed=Κωδικός προμηθευτή που ήδη χρησιμοποιείται
 ErrorBadParameters=Λάθος παράμετρος
-ErrorBadValueForParameter=%s Λάθος τιμή για την παράμετρο λάθος %s
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια υποστηριζόμενη μορφή (Η PHP σας δεν υποστηρίζει λειτουργίες για να μετατρέψετε τις εικόνες αυτής της μορφής)
 ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας
 ErrorWrongDate=Η ημερομηνία δεν είναι σωστή!
 ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο
 ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s)
-ErrorUserCannotBeDelete=Ο χρήστης μπορεί να διαγραφεί. Μπορεί να συνδέεται με Dolibarr οντότητες.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν είχαν πληρωθεί.
 ErrorFailedToCreateDir=Απέτυχε να δημιουργήσει έναν κατάλογο. Βεβαιωθείτε ότι το Web server χρήστης έχει δικαιώματα να γράψει στο κατάλογο Dolibarr έγγραφα. Αν <b>safe_mode</b> παράμετρος είναι ενεργοποιημένη για το PHP, ελέγξτε ότι Dolibarr αρχεία php κατέχει σε web server χρήστη (ή ομάδα).
 ErrorNoMailDefinedForThisUser=Δεν mail έχει οριστεί για αυτόν το χρήστη
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό <b>%s</b> το
 ErrorsOnXLines=Λάθη σε <b>%s</b> γραμμές πηγή
 ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό)
 ErrorSpecialCharNotAllowedForField=Ειδικοί χαρακτήρες δεν επιτρέπονται για το πεδίο &quot;%s&quot;
-ErrorDatabaseParameterWrong=<b>«%s&quot;</b> Database παράμετρος ρύθμισης έχει μια αξία δεν είναι συμβατή με τη χρήση Dolibarr (πρέπει να έχει <b>«%s</b> &#39;αξία).
 ErrorNumRefModel=Μια αναφορά υπάρχει στη βάση δεδομένων (%s) και δεν είναι συμβατές με αυτόν τον κανόνα αρίθμηση. Αφαιρέστε το αρχείο ή μετονομαστεί αναφοράς για να ενεργοποιήσετε αυτή την ενότητα.
 ErrorQtyTooLowForThisSupplier=Ποσότητα πολύ χαμηλή αυτής της επιχείρησης ή καμία τιμή που ορίζεται για το προϊόν αυτής της επιχείρησης
-ErrorModuleSetupNotComplete=Ρύθμιση της ενότητας φαίνεται να είναι uncomplete. Πηγαίνετε στο Ρυθμίσεις - Modules για να ολοκληρωθεί.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Σφάλμα στην μάσκα
 ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό
 ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφορά
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorCounterMustHaveMoreThan3Digits=Ο μετρητής πρέπει να έχει περισσότερα από 3 ψηφία
 ErrorSelectAtLeastOne=Σφάλμα. Επιλέξτε τουλάχιστον μία είσοδο.
-ErrorProductWithRefNotExist=Προϊόν με <i>%s</i> αναφοράς δεν υπάρχουν
 ErrorDeleteNotPossibleLineIsConsolidated=Διαγραφή δεν είναι δυνατόν λόγω εγγραφή συνδέεται με μια τράπεζα transation που συμβιβασμό
 ErrorProdIdAlreadyExist=%s έχει ανατεθεί σε άλλη τρίτη
 ErrorFailedToSendPassword=Αποτυχία αποστολής κωδικού
 ErrorFailedToLoadRSSFile=Αποτυγχάνει να πάρει RSS feed. Προσπαθήστε να προσθέσετε σταθερή MAIN_SIMPLEXMLLOAD_DEBUG εάν τα μηνύματα λάθους δεν παρέχει αρκετές πληροφορίες.
-ErrorPasswordDiffers=Κωδικοί πρόσβασης διαφέρει, παρακαλώ πληκτρολογήστε ξανά.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Η άδεια για αυτή τη σύνδεση μπορεί να οριστεί από το διαχειριστή σας Dolibarr από το μενού %s-> %s.
 ErrorForbidden3=Φαίνεται ότι Dolibarr δεν χρησιμοποιείται μέσω επικυρωμένο συνεδρία. Ρίξτε μια ματιά στην τεκμηρίωση της εγκατάστασης Dolibarr να ξέρει πώς να διαχειριστεί authentications (htaccess, mod_auth ή άλλα ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Κατηγορία imagick δεν βρίσκεται σ
 ErrorRecordAlreadyExists=Εγγραφή υπάρχει ήδη
 ErrorCantReadFile=Αποτυχία ανάγνωσης αρχείου &quot;%s»
 ErrorCantReadDir=Αποτυχία ανάγνωσης »%s» κατάλογο
-ErrorFailedToFindEntity=Αποτυχία ανάγνωσης »%s» περιβάλλον
 ErrorBadLoginPassword=Bad αξία για σύνδεση ή τον κωδικό πρόσβασης
 ErrorLoginDisabled=Ο λογαριασμός σας έχει απενεργοποιηθεί
 ErrorFailedToRunExternalCommand=Απέτυχε να τρέξει εξωτερική εντολή. Ελέγξτε ότι είναι διαθέσιμο και εκτελέσιμη από PHP server σας. Αν η PHP <b>Safe Mode</b> είναι ενεργοποιημένη, βεβαιωθείτε ότι η εντολή είναι μέσα σε έναν κατάλογο που ορίζεται από <b>safe_mode_exec_dir</b> παράμετρο.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module <b>%s</ b> εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα.
 ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s
@@ -166,21 +161,19 @@ ErrorGlobalVariableUpdater2=Missing parameter '%s'
 ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorFieldMustBeANumeric=Το πεδίο  <b>%s</b> πρέπει να περιέχει αριθμητική τιμή
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.
-WarningAllowUrlFopenMustBeOn=<b>Allow_url_fopen</b> παράμετρος πρέπει να είναι <b>ενεργοποιημένη</b> στο <b>php.ini</b> filer για το γεγονός ότι αυτή την ενότητα εργασίας εντελώς. Θα πρέπει να τροποποιήσετε αυτό το αρχείο χειροκίνητα.
-WarningBuildScriptNotRunned=Σενάριο <b>%s</b> δεν ήταν ακόμη έτρεξε για την κατασκευή γραφικών, ή δεν υπάρχουν στοιχεία που να αποδεικνύουν.
 WarningBookmarkAlreadyExists=Ένας σελιδοδείκτης με αυτόν τον τίτλο ή το στόχο αυτό (URL) υπάρχει ήδη.
 WarningPassIsEmpty=Προειδοποίηση, password της βάσης δεδομένων είναι άδειο. Αυτή είναι μια τρύπα ασφαλείας. Θα πρέπει να προσθέσετε έναν κωδικό πρόσβασης στη βάση δεδομένων σας και να αλλάξετε conf.php αρχείο σας για να εκφραστεί αυτό.
 WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σας <b>(htdocs / conf / conf.php)</b> μπορούν να αντικατασταθούν από τον web server. Αυτό είναι ένα σοβαρό κενό ασφαλείας. Τροποποιήστε τα δικαιώματα στο αρχείο για να είναι σε λειτουργία μόνο για ανάγνωση για τη λειτουργία των χρηστών του συστήματος που χρησιμοποιείται από τον διακομιστή Web. Εάν χρησιμοποιείτε Windows και μορφή FAT για το δίσκο σας, πρέπει να ξέρετε ότι αυτό το σύστημα αρχείων δεν επιτρέπει να προσθέσετε δικαιώματα στο αρχείο, οπότε δεν μπορεί να είναι απολύτως ασφαλής.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλε
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου.
 WarningPaymentDateLowerThanInvoiceDate=Η ημερομηνία πληρωμής (%s) είναι νωρίτερα από την ημερομηνία του τιμολογίου (%s) για το τιμολόγιο %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 927215a5865..ee1eae89a7f 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Ετικέτα της γραμμής
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -103,7 +93,7 @@ NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Ο κώδικας που προέρχεται από <b>%s</b> αριθμό πεδίο του αρχείου προέλευσης θα πρέπει να χρησιμοποιηθεί για να βρει το id των γονέα αντικειμένου για να χρησιμοποιηθεί (Έτσι ο κώδικας από το αρχείο προέλευσης πρέπει να υπάρχει στο λεξικό <b>%s</b>). Σημειώστε ότι αν γνωρίζετε το αναγνωριστικό, μπορείτε επίσης να το χρησιμοποιήσετε στο αρχείο προέλευσης αντί του κώδικα. Η εισαγωγή πρέπει να λειτουργεί και στις δύο περιπτώσεις.
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
 DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που βρέθηκαν γραμμή από τον κώδικα, θα πρέπει να προστεθεί στο παρακάτω πεδίο:
@@ -119,22 +109,16 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Επιλογές
 Separator=Separator
 Enclosure=Περίβλημα
-SuppliersProducts=Προϊόντα προμηθευτων
-BankCode=Κωδικός τράπεζας
-DeskCode=Κωδικός γραφείου
-BankAccountNumber=Αριθμός Λογαριασμού
-BankAccountNumberKey=Κωδ.
 SpecialCode=Ειδικός κωδικός
 ExportStringFilter=%% επιτρέπει την αντικατάσταση ενός ή περισσότερων χαρακτήρων στο κείμενο του
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μήνα/ημέρα<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : φίλτρα για μια σειρά ετών/μηνών/ημερών<br> > YYYY, > YYYYMM, > YYYYMMDD : φίλτρα για όλα τα επόμενα έτη/μήνες/ ημέρες<br> < YYYY, < YYYYMM, < YYYYMMDD : φίλτρα για όλα τα προηγούμενα έτη/μήνες/ημέρες
 ExportNumericFilter='NNNNN' φίλτρα από μία τιμή<br>'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών<br>'&gt;NNNNN' φίλτρα από τις χαμηλότερες τιμές<br>'&gt;NNNNN' φίλτρα από τις υψηλότερες τιμές
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
+ImportFromLine=Η εισαγωγή ξεκινάει από τη γραμμή νούμερο
+EndAtLineNb=Τέλος στη γραμμή νούμερο
+SetThisValueTo2ToExcludeFirstLine=Για παράδειγμα θέστε αυτή την τιμή σε 3 για να αποκλείσετε τις 2 πρώτες γραμμές
+KeepEmptyToGoToEndOfFile=Αφήστε αυτό το πεδίο κενό για να προσωρήσετε στο τέλος του αρχείου
 ## filters
 SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
-FilterableFields=Διηθήσιμα Πεδία
 FilteredFields=Φιλτραρισμένα πεδία
 FilteredFieldsValues=Αξία φίλτρου
 FormatControlRule=Μορφοποίηση του κανόνα ελέγχου
diff --git a/htdocs/langs/el_GR/help.lang b/htdocs/langs/el_GR/help.lang
index f8f1e9af298..fe825bd99f7 100644
--- a/htdocs/langs/el_GR/help.lang
+++ b/htdocs/langs/el_GR/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails υποστήριξη
 RemoteControlSupport=Συνδεδεμένοι πραγματικό χρόνο / απομακρυσμένη υποστήριξη
 OtherSupport=Άλλες υποστήριξη
 ToSeeListOfAvailableRessources=Για να επικοινωνήσετε / δείτε τους διαθέσιμους πόρους:
-ClickHere=Κάντε κλικ εδώ
 HelpCenter=Κέντρο Βοήθειας
 DolibarrHelpCenter=Dolibarr Κέντρο Βοήθειας και Υποστήριξης
 ToGoBackToDolibarr=Διαφορετικά, κάντε κλικ <a href="%s">εδώ για να χρησιμοποιήσετε Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Μερικές φορές, δεν υπάρχει κα
 BackToHelpCenter=Διαφορετικά, κάντε κλικ εδώ για να πάτε <a href="%s">πίσω για να βοηθήσει το κέντρο αρχική σελίδα</a> .
 LinkToGoldMember=Μπορείτε να καλέσετε ένα από τα πούλμαν που έχουν επιλέξει Dolibarr για τη γλώσσα σας (%s) κάνοντας κλικ Widget του (κατάσταση και μέγιστη τιμή ενημερώνονται αυτόματα):
 PossibleLanguages=Υποστηριζόμενες γλώσσες
-MakeADonation=Βοήθεια Dolibarr έργο, κάνουν μια δωρεά
 SubscribeToFoundation=Για βοήθεια του έργου Dolibarr, εγγραφείτε στο ίδρυμα
 SeeOfficalSupport=Για την επίσημη υποστήριξη Dolibarr στη γλώσσα σας: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index 0ddb00be777..7c451e5f461 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -3,10 +3,8 @@ HRM=HRM
 Holidays=Άδειες
 CPTitreMenu=Άδειες
 MenuReportMonth=Μηνιαία αναφορά
-MenuAddCP=New leave request
+MenuAddCP=Αίτηση νέας αποχώρησης
 NotActiveModCP=Θα πρέπει να ενεργοποιήσετε τις Άδειες module για να δείτε αυτή τη σελίδα.
-NotConfigModCP=Μπορείτε να ρυθμίσετε το module Άδειες για να δείτε αυτή τη σελίδα.Για να το κάνετε αυτό, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> κάντε κλικ εδώ </ a>.
-NoCPforUser=Δεν έχετε διαθέσιμες ημέρες.
 AddCP=Κάντε αίτηση άδειας
 DateDebCP=Ημερ. έναρξης
 DateFinCP=Ημερ. τέλους
@@ -22,32 +20,27 @@ ReviewedByCP=Θα πρέπει να επανεξεταστεί από
 DescCP=Περιγραφή
 SendRequestCP=Δημιουργήστε το αίτημα άδειας
 DelayToRequestCP=Tα αιτήματα πρέπει να γίνονται τουλάχιστον <b>%s ημέρα(ες)</b> πριν από τις.
-MenuConfCP=Balance of leaves
-UpdateAllCP=Ενημέρωση των αδειών
+MenuConfCP=Ισορροπία αποχωρήσεων
 SoldeCPUser=Η ισορροπία των αδειών είναι <b>%s</b> ημέρες.
 ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης.
 ErrorSQLCreateCP=Παρουσιάστηκε σφάλμα στην SQL κατά τη διάρκεια της δημιουργίας:
 ErrorIDFicheCP=Παρουσιάστηκε σφάλμα, η αίτηση άδειας δεν υπάρχει.
 ReturnCP=Επιστροφή στην προηγούμενη σελίδα
 ErrorUserViewCP=Δεν έχετε άδεια για να διαβάσετε αυτή την αίτηση αδείας.
-InfosCP=Πληροφορίες για την αίτησης άδειας
 InfosWorkflowCP=Πληροφορίες για την ροή εργασιών
 RequestByCP=Ζητήθηκε από
 TitreRequestCP=Αφήστε το αίτημα
 NbUseDaysCP=Αριθμός των ημερών για τις άδειες που καταναλώνεται
 EditCP=Επεξεργασία
 DeleteCP=Διαγραφή
-ActionValidCP=Επικύρωση
 ActionRefuseCP=Απορρίφθηκε
 ActionCancelCP=Άκυρο
 StatutCP=Κατάσταση
-SendToValidationCP=Στάλθηκε για επικύρωση
 TitleDeleteCP=Διαγράψτε την αίτηση άδειας
 ConfirmDeleteCP=Επιβεβαιώστε τη διαγραφή αυτήν την αίτηση άδειας;
 ErrorCantDeleteCP=Σφάλμα δεν έχετε το δικαίωμα να διαγράψει αυτό το αίτημα αδείας.
 CantCreateCP=Δεν έχετε το δικαίωμα να ζητήσετε άδεια.
 InvalidValidatorCP=Μπορείτε να επιλέξετε ένα εκπρόσωπο να εγκρίνει την άδειά σας.
-CantUpdate=Δεν μπορείτε να ενημερώσετε αυτό το αίτημα άδειας.
 NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης.
 NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης.
 ErrorDureeCP=Η αίτηση άδειας δεν περιέχει εργάσιμες ημέρες
@@ -70,63 +63,27 @@ MotifCP=Λόγος
 UserCP=Χρήστης
 ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας.
 AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί.
-MenuLogCP=View change logs
+MenuLogCP=Εμφάνιση καταγραφής αλλαγών
 LogCP=Αρχείο καταγραφής για ενημέρωση των διαθέσιμων ημερών των αδειών
 ActionByCP=Διενεργείται από
 UserUpdateCP=Για το χρήστη
 PrevSoldeCP=Προηγούμενο Υπόλοιπο
 NewSoldeCP=Νέο υπόλοιπο
 alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο.
-UserName=Όνομα
 FirstDayOfHoliday=Πρώτη μέρα των αδειών
 LastDayOfHoliday=Τελευταία μέρα των αδειών
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Μηνιαία ενημέρωση
 ManualUpdate=Χειροκίνητη ενημέρωση
 HolidaysCancelation=Αφήστε το αίτημα ακύρωσης
 
 ## Configuration du Module ##
-ConfCP=Διαχείριση της λειτουργίας αιτήσεων αδειών
-DescOptionCP=Περιγραφή της επιλογής
-ValueOptionCP=Αξία
-GroupToValidateCP=Ομάδα με τη δυνατότητα να εγκρίνει τις αιτήσεις αδειών
-ConfirmConfigCP=Επικύρωση της διαμόρφωσης
-LastUpdateCP=Τελευταία αυτόματη ενημέρωση της κατανομής των φύλλων
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Ενημερώθηκε με επιτυχία.
-ErrorUpdateConfCP=Παρουσιάστηκε σφάλμα κατά την ενημέρωση, παρακαλώ προσπαθήστε ξανά.
-AddCPforUsers=Παρακαλώ προσθέστε το υπόλοιπο των φύλλων κατανομής των χρηστών από <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">κλικ εδώ</a>.
-DelayForSubmitCP=Προθεσμία για να κάνει μια αίτηση άδειας
-AlertapprobatortorDelayCP=Αποτρέψετε την έγκρισή εάν η αίτηση άδειας δεν ταιριάζει με την προθεσμία
-AlertValidatorDelayCP=Εμποδίστε τον εκπρόσωπο εάν η αίτηση άδειας υπερβαίνει καθυστέρηση
-AlertValidorSoldeCP=Εμποδίστε τον εκπρόσωπο εάν η αίτηση άδειας υπερβαίνει το υπόλοιπο
-nbUserCP=Αριθμός των χρηστών που υποστηρίζονται στο module αδειών
-nbHolidayDeductedCP=Αριθμός ημερών αδείας που πρέπει να αφαιρεθεί ανά ημέρες των διακοπών που λαμβάνονται
-nbHolidayEveryMonthCP=Αριθμός ημερών αδείας που προστίθενται κάθε μήνα
 Module27130Name= Διαχείριση των αιτήσεων αδειών
 Module27130Desc= Διαχείριση των αιτήσεων αδειών
-TitleOptionMainCP=Κύριες ρυθμίσεις της αίτησης άδειας
-TitleOptionEventCP=Ρυθμίσεις των αδειών αίτημα για εκδηλώσεις
-ValidEventCP=Επικύρωση
-UpdateEventCP=Ενημέρωση εκδηλώσεων
-CreateEventCP=Δημιουργία
-NameEventCP=Όνομα συμβάντος
-OkCreateEventCP=Η προσθήκη του γεγονότος πήγε καλά
-ErrorCreateEventCP=Σφάλμα κατά τη δημιουργία της εκδήλωσης.
-UpdateEventOkCP=Η ενημέρωση της εκδήλωσης πήγε καλά.
-ErrorUpdateEventCP=Σφάλμα κατά την ενημέρωση της εκδήλωσης.
-DeleteEventCP=Διαγραφή συμβάντος
-DeleteEventOkCP=Η εκδήλωση έχει διαγραφεί.
-ErrorDeleteEventCP=Σφάλμα κατά τη διαγραφή της εκδήλωσης.
-TitleDeleteEventCP=Διαγραφή έκτακτης άδειας
-TitleCreateEventCP=Δημιουργήστε μια έκτακτη άδεια
-TitleUpdateEventCP=Επεξεργασία ή διαγραφή μιας έκτακτης άδειας
-DeleteEventOptionCP=Διαγραφή
-UpdateEventOptionCP=Ανανέωση
 ErrorMailNotSend=Παρουσιάστηκε σφάλμα κατά την αποστολή e-mail:
-NoCPforMonth=Όχι αυτό το μήνα.
-nbJours=Αριθμός ημερών
-TitleAdminCP=Διαμόρφωση των αδειών
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Επικύρωση των αιτήσεων για τις άδειες
@@ -139,8 +96,6 @@ HolidaysRefused=Αίτηση αρνήθηκε
 HolidaysRefusedBody=Η αίτηση αδείας σας για %s στο %s έχει απορριφθεί για τον ακόλουθο λόγο:
 HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας
 HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί.
-NewByMonth=Μηνιαία προσθήκη
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang
index 24075030d05..a94f680c90a 100644
--- a/htdocs/langs/el_GR/hrm.lang
+++ b/htdocs/langs/el_GR/hrm.lang
@@ -1,20 +1,17 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=E-mail για αποτροπή εξωτερικών υπηρεσιών στο HRM
+Establishments=Εγκαταστάσεις
+Establishment=Εγκατάσταση
+NewEstablishment=Νέα εγκατάσταση
+DeleteEstablishment=Διαγραφή εγκατάστασης
+ConfirmDeleteEstablishment=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή την εγκατάσταση;
+OpenEtablishment=Άνοιγμα εγκατάστασης
+CloseEtablishment=Κλείσιμο εγκατάστασης
 # Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryDepartment=HRM - Λίστα διαμερισμάτων
+DictionaryFunction=HRM - Λίστα συναρτλησεων
 # Module
-ListOfEmployees=Λίστα  εργαζομένων
 Employees=Εργαζόμενοι
 Employee=Υπάλληλος
-Employe=Employe
 NewEmployee=Νέος εργαζόμενος
-EmployeeCard=Κάρτα υπαλλήλου
diff --git a/htdocs/langs/el_GR/incoterm.lang b/htdocs/langs/el_GR/incoterm.lang
index eff07ca0e8a..e1b8fddb2dc 100644
--- a/htdocs/langs/el_GR/incoterm.lang
+++ b/htdocs/langs/el_GR/incoterm.lang
@@ -1,7 +1,3 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Διεθνείς Εμπορικός Όρος
+Module62000Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου
 IncotermLabel=Διεθνείς Εμπορικοί Όροι
-IncotermSetupTitle1=Χαρακτηριστικό
-IncotermSetupTitle2=Κατάσταση
-IncotermSetup=Ρύθμιση του module  Διεθνείς Εμπορικός Όρος
-IncotermFunctionDesc=Ενεργοποίηση Διεθνείς Εμπορικός Όρος χαρακτηριστικό (Πελ./Προμ., προσφορά, παραγγελία πελάτη, Τιμολογίου Πελάτη, την αποστολή, παραγγελία Προμηθευτή)
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 69cab974238..bf03870ffa0 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα.
 MiscellaneousChecks=Ελέγχος Προαπαιτούμενων
-DolibarrWelcome=Καλώς ήρθατε στο Dolibarr
 ConfFileExists=Το αρχείο ρυθμίσεων <b>%s</b> υπάρχει.
-ConfFileDoesNotExists=Το αρχείο ρυθμίσεων <b>%s</b> δεν υπάρχει!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Το αρχείο ρυθμίσεων <b>%s</b> δεν υπάρχει και δεν μπορεί να δημιουργηθεί!
 ConfFileCouldBeCreated=Το αρχείο ρυθμίσεων <b>%s</b>θα μπορούσε να δημιουργηθεί.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Απέτυχε η δημιουργία της βάσ
 ErrorFailedToConnectToDatabase=Απέτυχε η σύνδεση με τη βάση δεδομένων '%s'.
 ErrorDatabaseVersionTooLow=Η έκδοση της βάσης δεδομένων (%s), είναι πολύ παλιά. %s Έκδοση ή μεγαλύτερη απαιτείται.
 ErrorPHPVersionTooLow=Έκδοση της PHP είναι πολύ παλιά.  Έκδοση %s απαιτείται
-WarningPHPVersionTooLow=PHP έκδοση πάρα πολύ παλιά. %s Έκδοση ή περισσότερα αναμένεται. Αυτή η έκδοση θα πρέπει να επιτρέψει την εγκατάσταση, αλλά δεν υποστηρίζεται.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Η βάση δεδομένων '%s' υπάρχει ήδη.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Πάρα πολύ παλιά έκδοση του προγράμματος περιήγησης. Αναβάθμιση του προγράμματος περιήγησης σας σε μια πρόσφατη έκδοση του Firefox, Chrome ή Opera συστήνεται.
 PHPVersion=Έκδοση PHP
-YouCanContinue=Μπορείτε να συνεχίσετε ...
 License=Χρήση άδειας
 ConfigurationFile=Αρχείο ρυθμίσεων
 WebPagesDirectory=Κατάλογος όπου αποθηκεύονται οι σελίδες web
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Εξαναγκασμός για ασφαλείς συνδέσεις (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr βάση δεδομένων
-DatabaseChoice=Επιλογή της βάσης δεδομένων
 DatabaseType=Τύπος βάσης δεδομένων
 DriverType=Τύπος Driver
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, useless if your database and your database login already exists (like when you're hosted by a web hosting provider).
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Αποθήκευση τιμών
-ConfigurationSaving=Αποθήκευση αρχείου ρυθμίσεων
 ServerConnection=Σύνδεση με το διακομιστή
 DatabaseCreation=Δημιουργία βάσης δεδομένων
 UserCreation=Δημιουργία χρήστη
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the <b>install<b> directory or rename it to <b>install.lock</b> in order to avoid its malicious use.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from an Ubuntu or Debian package, so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=Μπορείτε να χρησιμοποιήσετε τον οδηγό ρυθμίσεων Dolibarr από μια συσκευή Proxmox εικονική, οπότε οι τιμές που προτείνονται εδώ ήδη βελτιστοποιηθεί. Αλλάξτε τους μόνο εάν ξέρετε τι κάνετε.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -202,6 +184,7 @@ MigrationActioncommElement=Ενημέρωση στοιχεία για τις δ
 MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής
 MigrationCategorieAssociation=Μετακίνηση των κατηγοριών
 MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s
 ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών
 HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index 978f0803813..4626f820003 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Καρτέλα παρέμβασης
 NewIntervention=Νέα παρέμβαση
 AddIntervention=Δημιουργία παρέμβασης
 ListOfInterventions=Λίστα παρεμβάσεων
-EditIntervention=Τροποποίηση παρέμβασης
 ActionsOnFicheInter=Δράσεις για την παρέμβαση
-LastInterventions=Τελευταίες %s παρεμβάσεις
+LastInterventions=Latest %s interventions
 AllInterventions=Όλες οι παρεμβάσεις
 CreateDraftIntervention=Δημιουργία πρόχειρη
-CustomerDoesNotHavePrefix=Ο πελάτης δεν έχει πρόθεμα
 InterventionContact=Παρέμβαση επαφής
 DeleteIntervention=Διαγραφή παρέμβασης
 ValidateIntervention=Επικύρωση παρέμβασης
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Παρεμβάσεις και τις γρ
 InterventionClassifyBilled=Ταξινομήστε τα "Τιμολογημένα"
 InterventionClassifyUnBilled=Ταξινομήστε τα μη "Τιμολογημένα"
 StatusInterInvoiced=Τιμολογείται
-RelatedInterventions=Οι παρεμβάσεις που σχετίζονται
 ShowIntervention=Εμφάνιση παρέμβασης
 SendInterventionRef=Υποβολή παρέμβασης %s
 SendInterventionByMail=Αποστολή παρέμβασης μέσω e-mail
@@ -38,33 +35,25 @@ InterventionClassifiedBilledInDolibarr=Σετ Παρέμβασης %s όπως 
 InterventionClassifiedUnbilledInDolibarr=Σετ Παρέμβαση %s ως μη τιμολογημένο
 InterventionSentByEMail=Παρέμβαση %s αποστέλλετε με ηλεκτρονικό ταχυδρομείο 
 InterventionDeletedInDolibarr=Παρέμβαση %s διαγράφετε
-SearchAnIntervention=Αναζήτηση παρέμβασης
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Περιοχή παρεμβάσεων
+DraftFichinter=Πρόχειρες παρεμβάσεις
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Αντιπρόσωπος που παρακολουθεί την παρέμβαση
-TypeContact_fichinter_internal_INTERVENING=Παρεμβαίνων
-TypeContact_fichinter_external_BILLING=Χρέωση επαφής με τον πελάτη
 TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τον πελάτη
 # Modele numérotation
-ArcticNumRefModelDesc1=Γενικός αριθμός μοντέλου
-ArcticNumRefModelError=Αποτυχία ενεργοποίησης
-PacificNumRefModelDesc1=Αριθμός επιστροφής με μορφή %syymm-nnnn όπυ yy το έτος, mm ο μήνας και nnnn μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή στο 0.
-PacificNumRefModelError=Μια καρτέλα παρέμβασης με $syymm ήδη υπάρχει και δεν είναι συμβατή με αυτή την ακολουθία. Απομακρύνετε την ή μετονομάστε την για να ενεργοποιήσετε το module.
-PrintProductsOnFichinter=Εκτυπώστε προϊόντα στην κάρτα παρέμβασης
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Στατιστικά παρεμβάσεων
+NbOfinterventions=Αρ. καρτών παρέμβασης
+NumberOfInterventionsByMonth=Αρ. καρτών παρέμβασης  ανά μήνα (ημερομηνία επικύρωσης)
 ##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Κωδ παρέμβασης
+InterRef=Αναφ παρέμβασης
+InterDateCreation=Ημερομηνία δημιουργίας παρέμβασης
+InterDuration=Διάρκεια παρέμβασης
+InterStatus=Κατάσταση παρέμβασης
+InterNote=Σημείωση παρέμβασης
+InterLineId=Κωδ γραμμής παρέμβασης
+InterLineDate=Ημερομηνία γραμμής παρέμβασης
+InterLineDuration=Διάρκεια γραμμής παρέμβασης
+InterLineDesc=Περιγραφή γραμμής παρέμβασης
diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang
index 9448772e5d7..d0a0da3521d 100644
--- a/htdocs/langs/el_GR/ldap.lang
+++ b/htdocs/langs/el_GR/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Κωδικός πρόσβασης για το Domain
 YouMustChangePassNextLogon=Κωδικός πρόσβασης για <b>%s</b> χρήστη στο <b>%s</b> Domain πρέπει να αλλάξει.
 UserMustChangePassNextLogon=Ο χρήστης πρέπει να αλλάξει τον κωδικό πρόσβασης για το %s Domain
-LdapUacf_NORMAL_ACCOUNT=Λογαριασμός χρήστη
-LdapUacf_DONT_EXPIRE_PASSWORD=Κωδικός πρόσβασης δεν λήγει ποτέ
-LdapUacf_ACCOUNTDISABLE=Ο λογαριασμός είναι απενεργοποιημένος στο Domain %s
 LDAPInformationsForThisContact=Πληροφορίες στο LDAP βάση δεδομένων για αυτήν την επαφή
 LDAPInformationsForThisUser=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το χρήστη
 LDAPInformationsForThisGroup=Πληροφορίες στο LDAP βάση δεδομένων για αυτή την ομάδα
 LDAPInformationsForThisMember=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το μέλος
-LDAPAttribute=LDAP χαρακτηριστικό
 LDAPAttributes=LDAP χαρακτηριστικά
 LDAPCard=LDAP κάρτα
 LDAPRecordNotFound=Εγγραφή δεν βρέθηκε στην βάση δεδομένων LDAP
 LDAPUsers=Οι χρήστες στην βάση δεδομένων LDAP
-LDAPGroups=Ομάδες στην βάση δεδομένων LDAP
 LDAPFieldStatus=Κατάσταση
 LDAPFieldFirstSubscriptionDate=Πρώτη ημερομηνία εγγραφής
 LDAPFieldFirstSubscriptionAmount=Πρώτο ποσό εγγραφής
 LDAPFieldLastSubscriptionDate=Τελευταία ημερομηνία εγγραφής
 LDAPFieldLastSubscriptionAmount=Τελευταίο ποσό συνδρομής
-SynchronizeDolibarr2Ldap=Συγχρονισμός χρήστη (Dolibarr -> LDAP)
 UserSynchronized=Συγχρονισμένος χρήστης
 GroupSynchronized=Συγχρονισμένη ομάδα
 MemberSynchronized=Συγχρονισμένο μέλος
diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang
index 5e57e792a70..78defe18deb 100644
--- a/htdocs/langs/el_GR/loan.lang
+++ b/htdocs/langs/el_GR/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Νέο δάνειο
 ShowLoan=Εμφάνιση Δανείου
 PaymentLoan=Πληρωμή δανείων
 ShowLoanPayment=Εμφάνιση Πληρωμής Δανείου
-Capital=Κεφάλαιο Κίνησης
+LoanCapital=Capital
 Insurance=Ασφάλεια Αυτοκινήτου
 Interest=Χρεωστικοί Τόκοι
 Nbterms=Αριθμός των όρων
 LoanAccountancyCapitalCode=Κωδικός Λογιστικής κεφαλαίου
 LoanAccountancyInsuranceCode=Κωδικός Λογιστικής ασφάλισης
 LoanAccountancyInterestCode=Κωδικός Λογιστικής χρεωστικών τόκων
-LoanPayment=Πληρωμή δανείων
 ConfirmDeleteLoan=Επιβεβαίωση διαγραφής δανείου
 LoanDeleted=Το Δάνειο διαγράφηκε με επιτυχία
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Πληρωμή δανείου
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
-LoanCalc=Bank Loans Calculator
+LoanCalc=Υπολογιστής τραπεζικού δανείου
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Συνολικά για το έτος
 MonthlyPayment=Μηνιαίες πληρωμές
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/el_GR/mailmanspip.lang b/htdocs/langs/el_GR/mailmanspip.lang
index 59153d41848..1510a0711e6 100644
--- a/htdocs/langs/el_GR/mailmanspip.lang
+++ b/htdocs/langs/el_GR/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing λίστα συστήματος
 TestSubscribe=Για να δοκιμάσετε συνδρομή για τις λίστες Mailman
 TestUnSubscribe=Για να ελέγξετε να διαγραφείτε από τους καταλόγους Mailman
-MailmanCreationSuccess=Δοκιμή εγγραφής εκτελέστηκε με επιτυχία
-MailmanDeletionSuccess=Η δοκιμή διαγραφής εκτελέστηκε με επιτυχία
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Μια ενημερωμένη έκδοση Mailman θα πραγματοποιηθεί
 SynchroSpipEnabled=Μια ενημερωμένη έκδοση SPIP θα πραγματοποιηθεί
 DescADHERENT_MAILMAN_ADMINPW=Mailman Κωδικός πρόσβασης διαχειριστή
@@ -23,5 +23,5 @@ DeleteIntoSpip=Αφαίρεση από SPIP
 DeleteIntoSpipConfirmation=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτό το μέλος από SPIP;
 DeleteIntoSpipError=Απέτυχε να καταστείλει το χρήστη από την SPIP
 SPIPConnectionFailed=Αποτυχία σύνδεσης με SPIP
-SuccessToAddToMailmanList=Προσθήκη στην %s λίστα του mailman %s ή SPIP βάση δεδομένων
-SuccessToRemoveToMailmanList=Απομάκρυνση από %s τη λίστα του mailman %s ή SPIP βάση δεδομένων
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index d57eca8a457..aac286bf91f 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Όλα τα μηνύματα ηλεκτρονικής αλληλογραφίας
 MailCard=EMailing card
-MailTargets=Στόχοι
 MailRecipients=Παραλήπτες
 MailRecipient=Παραλήπτης
 MailTitle=Περιγραφή
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Προσχέδιο
 MailingStatusValidated=Επικυρωμένο
-MailingStatusApproved=Εγγεκριμένο
 MailingStatusSent=Απεσταλμένο
 MailingStatusSentPartialy=Στάλθηκε μερικώς
 MailingStatusSentCompletely=Στάλθηκε πλήρως
@@ -45,7 +38,6 @@ MailingStatusNotSent=Δεν στάλθηκε
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=Το Ηλεκτρονικό ταχυδρομείο επικυρωθίκε με επιτυχία
 MailUnsubcribe=Διαγραφή
-Unsuscribe=Διαγραφή
 MailingStatusNotContact=Μην επιτρέπετε την επαφή πια
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Ανάγνωση
-CheckRead=Διαβάστε την αποδειξη παραλαβής
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper σύνδεσμο σε email
-ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s.
 XTargetsAdded=<b>%s</b> παραλήπτες που προστέθηκαν στο κατάλογο των στόχων
-EachInvoiceWillBeAttachedToEmail=Ένα έγγραφο χρησιμοποιώντας το προεπιλεγμένο τιμολόγιο θα δημιουργηθεί και θα επισυνάπτεται σε κάθε email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Υπενθύμιση του τιμολογίου %s (%s)
-SendRemind=Αποστολή υπενθύμισης με EMails
-RemindSent=%s υπενθύμιση (εις) αποστέλλονται
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Τα  EMail να αποσταλούν χωρίς υπενθύμιση
 ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
+NbSelected=Αρ. επιλεγμένων
 NbIgnored=Nb ignored
-NbSent=Nb sent
+NbSent=Αρ. απεσταλμένων
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...)
-MailingModuleDescDolibarrUsers=All Dolibarr users with emails
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comments)
-MailingModuleDescEmailsFromUser=E-mail από την είσοδο του χρήστη (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία)
-MailingModuleDescDolibarrContractsLinesExpired=Πελ./Προμ. με ληγμένες γραμμές συμβολαίων
-MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία)
-MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία)
 LineInFile=Σειρά %s στο αρχείο
 RecipientSelectionModules=Ορίζονται αιτήματα για την επιλογή του παραλήπτη
 MailSelectedRecipients=Επιλεγμένοι αποδέκτες
@@ -116,7 +87,6 @@ MailNoChangePossible=Παραλήπτες με επικυρωμένες ηλεκ
 SearchAMailing=Αναζήτηση Ταχυδρομείου
 SendMailing=Αποστολή ηλεκτρονικού ταχυδρομείου
 SendMail=Αποστολή email
-SentBy=Στάλθηκε από
 MailingNeedCommand=Για λόγους ασφαλείας, αποστολή ηλεκτρονικού ταχυδρομείου είναι καλύτερη όταν γίνεται από την γραμμή εντολών. Εάν έχετε ένα, ζητήστε από το διαχειριστή του διακομιστή σας για να ξεκινήσει την ακόλουθη εντολή για να στείλετε το ηλεκτρονικό ταχυδρομείο σε όλους τους παραλήπτες:
 MailingNeedCommand2=Μπορείτε, ωστόσο, να τους στείλετε σε απευθείας σύνδεση με την προσθήκη της παραμέτρου MAILING_LIMIT_SENDBYWEB με την αξία του μέγιστου αριθμού των μηνυμάτων ηλεκτρονικού ταχυδρομείου που θέλετε να στείλετε από τη συνεδρία. Για το σκοπό αυτό, πηγαίνετε στο Αρχική - Ρυθμίσεις - Άλλες Ρυθμίσεις.
 ConfirmSendingEmailing=Εάν δεν μπορείτε ή προτιμάτε την αποστολή τους με το πρόγραμμα περιήγησης σας, παρακαλώ επιβεβαιώστε ότι είστε σίγουροι ότι θέλετε να στείλετε μηνύματα ηλεκτρονικού ταχυδρομείου τώρα από τον browser σας;
@@ -147,3 +117,27 @@ MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λο
 MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Τρέχων αριθμός των στοχευμένων ηλεκτρονικών μηνυμάτων της επαφής
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 034c383194f..fce3b4a6c91 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=Δεν υπάρχει καθορισμένο πρότυπο γ
 AvailableVariables=Available substitution variables
 NoTranslation=Δεν μεταφράστηκε
 NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία
+NotEnoughDataYet=Not enough data
 NoError=Κανένα Σφάλμα
 Error=Σφάλμα
 Errors=Λάθη
@@ -35,8 +36,8 @@ ErrorFieldRequired=Το πεδίο '%s' απαιτείται
 ErrorFieldFormat=Τπ πεδίο '%s' δεν έχει σωστή τιμή
 ErrorFileDoesNotExists=Το αρχείο %s δεν υπάρχει
 ErrorFailedToOpenFile=Αποτυχία ανοίγματος αρχείου %s
-ErrorCanNotCreateDir=Αποτυχία δημιουργίας φακέλου %s
-ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Άγνωστο σφάλμα
 ErrorSQL=Σφάλμα SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Το λογότυπο  '%s' δεν βρέθηκε
 ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε
 ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
 ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
-ErrorAttachedFilesDisabled=Η επισύναψη αρχείων είναι απενεργοποιημένη
 ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο.
 ErrorInternalErrorDetected=Εντοπίστηκε Σφάλμα
-ErrorNoRequestRan=Δεν τρέχει το αίτημα
 ErrorWrongHostParameter=Λάθος παράμετρος διακομιστή
 ErrorYourCountryIsNotDefined=Η χώρα σας δεν ορίστηκε. Πηγαίνεται στις Ρυθμίσεις - Εταιρία και ρυθμίστε την
 ErrorRecordIsUsedByChild=Αποτυχία διαγραφής εγγραφής. Η εγγραφή χρησιμοποιείται από τουλάχιστον μια θυγατρική εγγραφή
@@ -68,18 +67,15 @@ SelectDate=Επιλέξτε μια ημερομηνία
 SeeAlso=Δείτε επίσης %s
 SeeHere=Δείτε εδώ
 BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου
-FileNotUploaded=Το αρχείο δεν έχει μεταφορτωθεί
 FileUploaded=Το αρχείο ανέβηκε με επιτυχία
 FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου".
 NbOfEntries=Πλήθος εγγραφών
-GoToWikiHelpPage=Βοήθεια (απαιτείται Internet)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Βοήθεια
 RecordSaved=Η εγγραφή αποθηκεύτηκε
 RecordDeleted=Η εγγραφή διγραφηκε
 LevelOfFeature=Επίπεδο δυνατοτήτων
 NotDefined=Αδιευκρίνιστο
-DefinedAndHasThisValue=Καθορισμένο με τιμή
-IsNotDefined=Ακαθόριστο
 DolibarrInHttpAuthenticationSoPasswordUseless=Η αυθεντικοποίηση του Dolibarr είναι ρυθμισμένη σε <b>%s</b> στο αρχείο ρυθμίσεων <b>conf.php</b>.<br>Αυτό σημαίνει ότι η βάση δεδομένων των κωδικών είναι έξω από το Dolibarr, οπότε αλλάζοντας αυτό το πεδίο, μάλλον δεν θα επηρεάσει τίποτα.
 Administrator=Διαχειριστής
 Undefined=Ακαθόριστο
@@ -93,12 +89,11 @@ ConnectedSince=Σύνδεση από
 AuthenticationMode=Μέθοδος πσιτοποίησης
 RequestedUrl=Ζητούμενο Url
 DatabaseTypeManager=Τύπος διαχειριστή βάσης δεδομένων
-RequestLastAccess=Αίτηση για την τελευταία πρόσβαση στην βάση δεδομένων
-RequestLastAccessInError=Αίτηση για την τελευταία πρόσβαση στην βάση δεδομένων στο σφάλμα
-ReturnCodeLastAccessInError=Επιστρεφόμενος κωδικός για την τελευταία πρόσβαση στην βάση δεδομένων στο σφάλμα
-InformationLastAccessInError=Πληροφορίες για την τελευταία πρόσβαση στην βάση δεδομένων στο σφάλμα
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα
-InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Περισσότερς Πληροφορίες
 TechnicalInformation=Τεχνικές πληροφορίες
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Ναι
 no=όχι
 No=Όχι
 All=Όλα
-Alls=Όλα
 Home=Αρχική
 Help=Βοήθεια
 OnlineHelp=Online Βοήθεια
 PageWiki=Σελίδα Wiki
+MediaBrowser=Media browser
 Always=Πάντα
 Never=Ποτέ
 Under=κάτω
@@ -135,11 +130,10 @@ Disabled=Ανενεργή
 Add=Προσθήκη
 AddLink=Προσθήκη συνδέσμου
 RemoveLink=Αφαίρεση συνδέσμου
+AddToDraft=Add to draft
 Update=Ανανέωση
-AddActionToDo=Προσθήκη ενέργειες που πρέπει να γίνει
-AddActionDone=Προσθήκη ολοκλήρωσης ενέργειας
 Close=Κλείσιμο
-Close2=Κλείσιμο
+CloseBox=Remove widget from your dashboard
 Confirm=Επιβεβαίωση
 ConfirmSendCardByMail=Είστε σίγουροι ότι θέλετε να στείλετε τα περιεχόμενα της καρτέλας με mail στο <b>%s</b> ;
 Delete=Διαγραφή
@@ -173,7 +167,6 @@ Upload=Αποστολή Αρχείου
 ToLink=Σύνδεσμος
 Select=Επιλογή
 Choose=Επιλογή
-ChooseLangage=Παρακαλούμε επιλέξτε την γλώσσα σας
 Resize=Αλλαγή διαστάσεων
 Recenter=Επαναφορά στο κέντρο
 Author=Συντάκτης
@@ -184,13 +177,11 @@ Groups=Ομάδες
 NoUserGroupDefined=Κανένας χρήστης δεν ορίζεται στην ομάδα
 Password=Συνθηματικό
 PasswordRetype=Επαναπληκτρολόγηση κωδικού
-NoteSomeFeaturesAreDisabled=Πολλές δυνατότητες είναι απενεργοποιημένες στην παρουσίαση.
 Name=Όνομα
 Person=Άτομο
 Parameter=Παράμετρος
 Parameters=Παράμετροι
 Value=Τιμή
-GlobalValue=Καθολική Τιμή
 PersonalValue=Προσωπική Τιμή
 NewValue=Νέα Τιμή
 CurrentValue=Τρέχουσα Τιμή
@@ -199,7 +190,6 @@ Type=Τύπος
 Language=Γλώσσα
 MultiLanguage=Πολυγλωσσικό
 Note=Σημείωση
-CurrentNote=Τρέχουσα σημείωση
 Title=Τίτλος
 Label=Ετικέτα
 RefOrLabel=Κωδ. ή Ετικέτα
@@ -217,7 +207,6 @@ AmountByMonth=Ποσό ανά μήνα
 Numero=Αριθμός
 Limit=Όριο
 Limits=Όρια
-DevelopmentTeam=Ομάδα Ανάπτυξης
 Logout=Αποσύνδεση
 NoLogoutProcessWithAuthMode=Δεν εφαρμόζεται το χαρακτηριστικό αποσύνδεσης με λειτουργία ελέγχου ταυτότητας <b>%s</b>
 Connection=Σύνδεση
@@ -233,10 +222,10 @@ Date=Ημερομηνία
 DateAndHour=Ημερομηνία και ώρα
 DateToday=Σημερινή ημερομηνία
 DateReference=Reference date
-DateStart=Ημερομηνία Έναρξης
-DateEnd=Ημερομηνία Τέλους
+DateStart=Start date
+DateEnd=End date
 DateCreation=Ημερομηνία Δημιουργίας
-DateCreationShort=Creat. date
+DateCreationShort=Ημερομηνία δημιουργίας
 DateModification=Ημερομηνία Τροποποίησης
 DateModificationShort=Ημερ. Τροπ.
 DateLastModification=Τελευτ. Τροπ
@@ -250,8 +239,6 @@ DateOperationShort=Ημερομηνία λειτ.
 DateLimit=Ημερομηνία λήξης
 DateRequest=Ημερομηνία Αίτησης
 DateProcess=Ημερομηνία διαδικασίας
-DatePlanShort=Προγρ/σμένη Ημερ.
-DateRealShort=Πραγμ. Ημερ.
 DateBuild=Αναφορά ημερομηνία κατασκευής
 DatePayment=Ημερομηνία πληρωμής
 DateApprove=Ημερομηνία έγκρισης
@@ -305,7 +292,6 @@ Copy=Αντιγραφή
 Paste=Επικόλληση
 Default=Προκαθορ.
 DefaultValue=Προκαθορισμένη Τιμή
-DefaultGlobalValue=Καθολική Τιμή
 Price=Τιμή
 UnitPrice=Τιμή Μονάδος
 UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
@@ -313,7 +299,6 @@ UnitPriceTTC=Τιμή Μονάδος
 PriceU=Τιμή μον.
 PriceUHT=Τιμή μον.
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
 Amount=Ποσό
 AmountInvoice=Ποσό Τιμολογίου
@@ -332,10 +317,7 @@ AmountLT1ES=Ποσό RE
 AmountLT2ES=Ποσό IRPF
 AmountTotal=Συνολικό Ποσό
 AmountAverage=Μέσο Ποσό
-PriceQtyHT=Τιμή ποσότητας (χ. Φ.Π.Α.)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Τιμή ποσότητας (με Φ.Π.Α.)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Ποσοστό
 Total=Σύνολο
 SubTotal=Υποσύνολο
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Σύνολο (με Φ.Π.Α.)
 TotalHT=Σύνολο (χ. Φ.Π.Α.)
 TotalHTforthispage=Σύνολο (μετά από φόρους) για αυτή τη σελίδα
+Totalforthispage=Total for this page
 TotalTTC=Σύνολο (με Φ.Π.Α.)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Συνολικός Φ.Π.Α.
@@ -351,7 +334,6 @@ TotalLT1=Συνολικός Φ.Π.Α. 2
 TotalLT2=Συνολικός Φ.Π.Α. 3
 TotalLT1ES=Σύνολο RE
 TotalLT2ES=Σύνολο IRPF
-IncludedVAT=με Φ.Π.Α
 HT=χ. Φ.Π.Α
 TTC=με Φ.Π.Α
 VAT=Φ.Π.Α
@@ -379,9 +361,7 @@ CommercialProposalsShort=Εμπορικές προτάσεις
 Comment=Σχόλιο
 Comments=Σχόλια
 ActionsToDo=Ενέργειες που πρέπει να γίνουν
-ActionsDone=Ενέργειες που ολοκληρώθηκαν
 ActionsToDoShort=Να γίνουν
-ActionsRunningshort=Σε εξέλιξη
 ActionsDoneShort=Ολοκληρωμένες
 ActionNotApplicable=Δεν ισχύει
 ActionRunningNotStarted=Δεν έχουν ξεκινήσει
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Επαφές/διευθύνσεις για αυτό
 AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ.
 ActionsOnCompany=Ενέργειες για αυτό το στοιχείο
 ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος
-NActions=%s ενέργειες
 NActionsLate=%s καθυστερ.
 RequestAlreadyDone=Η αίτηση έχει ήδη καταγραφεί
 Filter=Φίλτρο
@@ -407,15 +386,11 @@ Generate=Δημιουργία
 Duration=Διάρκεια
 TotalDuration=Συνολική Διάρκεια
 Summary=Σύνοψη
-MyBookmarks=Σελιδοδείκτες
-OtherInformationsBoxes=Επιπλέον Πλαίσια Πληροφοριών
-DolibarrBoard=Πίνακας Dolibarr
 DolibarrStateBoard=Στατιστικά
 DolibarrWorkBoard=Πίνακας εργασιών
 Available=Σε διάθεση
 NotYetAvailable=Δεν είναι ακόμη σε διάθεση
 NotAvailable=Χωρίς διάθεση
-Popularity=Δημοτικότητα
 Categories=Ετικέτες/Κατηγορίες
 Category=Ετικέτα/Κατηγορία
 By=Από
@@ -434,7 +409,6 @@ ApprovedBy2=Εγκρίθηκε από (δεύτερη έγκριση)
 Approved=Εγκρίθηκε
 Refused=Αρνήθηκε
 ReCalculate=Επανυπολογισμός
-ResultOk=Επιτυχία
 ResultKo=Αποτυχία
 Reporting=Αναφορές
 Reportings=Αναφορές
@@ -454,11 +428,9 @@ ByCompanies=Ανά στοιχείο
 ByUsers=Ανά χρήστη
 Links=Σύνδεσμοι
 Link=Σύνδεσμος
-Receipts=Παραλήπτες
 Rejects=Απορρίψεις
 Preview=Προεπισκόπηση
 NextStep=Επόμενο Βήμα
-PreviousStep=Προηγούμενο Βήμα
 Datas=Δεδομένα
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Φωτογραφία
 Photos=Φωτογραφίες
 AddPhoto=Προσθήκη Φωτογραφίας
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Σύνδεση
 CurrentLogin=Τρέχουσα Σύνδεση
 January=Ιανουάριος
@@ -526,12 +500,10 @@ ReportName=Όνομα Αναφοράς
 ReportPeriod=Περίοδος Αναφοράς
 ReportDescription=Περιγραφή
 Report=Αναφορά
-Keyword=Λέξη Κλειδί
+Keyword=Keyword
 Legend=Ετικέτα
-FillTownFromZip=Εισαγωή πόλης από τον Τ.Κ.
 Fill=Συμπληρώστε
 Reset=Επαναφορά
-ShowLog=Εμφάνιση Ιστορικού
 File=Αρχείο
 Files=Αρχεία
 NotAllowed=Δεν επιτρέπεται
@@ -542,12 +514,10 @@ Examples=Παραδείγματα
 NoExample=Δεν υπάρχει παράδειγμα
 FindBug=Αναφορά σφάλματος
 NbOfThirdParties=Αριθμός στοιχείων
-NbOfCustomers=Αριθμός πελατών
 NbOfLines=Αριθμός Γραμμών
 NbOfObjects=Αριθμός Αντικειμένων
-NbOfReferers=Αριθμός Παραπομπών
-NbOfObjectReferers=Number of refering objects
-Referers=Αναφορές από αντικείμενα
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Συνολική ποσότητα
 DateFromTo=Από %s μέχρι %s
 DateFrom=Από %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Προειδοποίηση
 Warnings=Προειδοποιήσεις
-BuildPDF=Δημιουργία PDF
-RebuildPDF=Επαναδημιουργία PDF
 BuildDoc=Δημιουργία Doc
-RebuildDoc=Επαναδημιουργία Doc
 Entity=Οντότητα
 Entities=Οντότητες
-EventLogs=Ιστορικό
 CustomerPreview=Προεπισκόπιση Πελάτη
 SupplierPreview=Προεπισκόπιση Προμηθευτή
-AccountancyPreview=Προεπισκόπηση Λογιστικής
 ShowCustomerPreview=Εμφάνιση Προεπισκόπισης Πελάτη
 ShowSupplierPreview=Εμφάνιση Προεπισκόπισης Προμηθευτή
-ShowAccountancyPreview=Εμγάνιση προεπισκόπησης λογιστικής
-ShowProspectPreview=Εμφάνιση προεπισκόπισης προοπτικής
 RefCustomer=Κωδ. Πελάτη
 Currency=Ισοτιμία
 InfoAdmin=Πληροφορία για τους διαχειριστές
@@ -584,18 +547,16 @@ UndoExpandAll=Αναίρεση επέκτασης
 Reason=Λόγος
 FeatureNotYetSupported=Η δυνατότητα δεν υποστηρίζεται ακόμη
 CloseWindow=Κλείσιμο Παραθύρου
-Question=Ερώτηση
 Response=Απάντηση
 Priority=Προτεραιότητα
 SendByMail=Αποστολή με email
 MailSentBy=Το email στάλθηκε από
 TextUsedInTheMessageBody=Κείμενο email
-SendAcknowledgementByMail=Αποστολή επιβεβαίωσης με email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Χωρίς email
 NoMobilePhone=Χωρείς κινητό τηλέφωνο
 Owner=Ιδιοκτήτης
-DetectedVersion=Εντοπισμένη έκδοση
 FollowingConstantsWillBeSubstituted=Οι ακόλουθες σταθερές θα αντικαταστασθούν με τις αντίστοιχες τιμές
 Refresh=Ανανέωση
 BackToList=Επιστροφή στη Λίστα
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Τροποποιήσιμο αν δεν είναι έγκυρο
 RecordModifiedSuccessfully=Η εγγραφή τροποποιήθηκε με επιτυχία
 RecordsModified=%s τροποιιμενα αρχεια
 AutomaticCode=Αυτόματος Κωδικός
-NotManaged=Χωρίς διαχείριση
 FeatureDisabled=Η δυνατότητα είναι απενεργοποιημένη
-MoveBox=Μεταφορά πλαισίου %s
+MoveBox=Move widget
 Offered=Προσφέρθηκε
 NotEnoughPermissions=Δεν έχετε τα απαραίτητα δικαιώματα
 SessionName=Όνομα συνόδου
 Method=Μέθοδος
 Receive=Παραλαβή
 PartialWoman=Μερική
-PartialMan=Μερικός
 TotalWoman=Συνολικές
-TotalMan=Συνολικοί
 NeverReceived=Δεν παραλήφθηκε
 Canceled=Ακυρώθηκε
 YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από το μενού Ρυθμίσεις - Διαχείριση Λεξικού
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Χρώμα
 Documents=Συνδεδεμένα Αρχεία
-DocumentsNb=Συνδεδεμένα Αρχεία (%s)
 Documents2=Έγγραφα
-BuildDocuments=Δημιουργημένα Εγγραφα
 UploadDisabled=Το ανέβασμα αρχείων έχει απενεργοποιηθεί
 MenuECM=Έγγραφα
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Σελίδα
 Notes=Σημειώσεις
 AddNewLine=Προσθήκη Γραμμής
 AddFile=Προσθήκη Αρχείου
-ListOfFiles=Λίστα Διαθέσιμων Αρχείων
 FreeZone=Δωρεάν είσοδος
 FreeLineOfType=Δωρεάν είσοδος του τύπου
 CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά
@@ -656,7 +611,6 @@ PDFMerge=Ενσωμάτωση PDF
 Merge=Ενσωμάτωση
 PrintContentArea=Εμγάνιση σελίδας για εκτύπωση
 MenuManager=Menu manager
-NoMenu=Δεν υπάρχει υπο-μενού
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=Σφάλμα συστήματος
 CoreErrorMessage=Σφάλμα. Ελέγξτε το ιστορικό ή επικοινωνήστε με τον διαχειριστή.
@@ -683,7 +637,6 @@ Frequency=Συχνότητα
 IM=Άμεσων μηνυμάτων
 NewAttribute=Νέο χαρακτηριστικό
 AttributeCode=Κωδικός Ιδιότητα
-OptionalFieldsSetup=Extra setup χαρακτηριστικά
 URLPhoto=URL της φωτογραφία / λογότυπο
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Δημιουργία σχεδίου
@@ -699,8 +652,6 @@ ByMonth=Με το μήνα
 ByDay=Μέχρι την ημέρα
 BySalesRepresentative=Με τον αντιπρόσωπο πωλήσεων
 LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη επαφή χρήστη
-DeleteAFile=Διαγραφή ενός αρχείου
-ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο
 NoResults=Δεν υπάρχουν αποτελέσματα
 AdminTools=Εργαλεία διαχειριστή
 SystemTools=Εργαλεία συστήματος
@@ -708,13 +659,12 @@ ModulesSystemTools=Modules tools
 Test=Δοκιμή
 Element=Στοιχείο
 NoPhotoYet=Δεν υπαρχουν διαθεσημες φωτογραφίες ακόμα
-HomeDashboard=Αρχικη σύνοψη
 Dashboard=Dashboard
 Deductible=Εκπίπτουν
 from=από
 toward=προς
 Access=Πρόσβαση
-SelectAction=Select action
+SelectAction=Επιλογή ενέργειας
 HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο
 SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "<strong>%s</strong>" (αλλιώς "%s")
 OriginFileName=Αρχική Ονομασία
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Διαγραφή γραμμής
 ConfirmDeleteLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή;
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Δευτέρα
 Tuesday=Τρίτη
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=Δεν υπάρχουν αποτελέσματα
 Select2Enter=Εισαγωγή
+Select2MoreCharacter=or more character
 Select2MoreCharacters=ή περισσότερους χαρακτήρες
 Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων
 Select2SearchInProgress=Αναζήτηση σε εξέλιξη
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Παρεμβάσεις
 SearchIntoContracts=Συμβόλαια
 SearchIntoExpenseReports=Αναφορές εξόδων
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang
index f8757549d5a..c31cb0a04f8 100644
--- a/htdocs/langs/el_GR/margins.lang
+++ b/htdocs/langs/el_GR/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Περιθώρια χρήστη
 ProductService=Προϊόν ή Υπηρεσία
 AllProducts=Όλα τα προϊόντα και οι υπηρεσίες
 ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία
-StartDate=Ημερ. έναρξης
-EndDate=Ημερ. λήξης
-Launch=Έναρξη
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Μέθοδος ποσοστού για της γενικές εκπτώσεις
@@ -31,15 +28,11 @@ UseDiscountAsService=Ως υπηρεσία
 UseDiscountOnTotal=Στο υποσύνολο
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Καθορίζει αν η συνολική έκπτωση που θεωρείται ως ένα προϊόν, μια υπηρεσία, ή μόνον επί του υποσυνόλου για τον υπολογισμό του περιθωρίου κέρδους.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Αρχικό περιθώριο
-MargeNette=Το καθαρό περιθώριο
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MargeType3=Περιθώριο στην τιμή κόστους
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Τιμή κόστους
-BuyingCost=Τιμή κόστους
 UnitCharges=Χρεώσεων
 Charges=Επιβαρύνσεις
 AgentContactType=Εμπορικός αντιπρόσωπος τύπο επαφής
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Ορίστε τι τύπος επαφής (που συν
 rateMustBeNumeric=Βαθμολογήστε πρέπει να είναι μια αριθμητική τιμή
 markRateShouldBeLesserThan100=Το ποσοστό πρέπει να είναι χαμηλότερη από 100
 ShowMarginInfos=Δείτε πληροφορίες για τα περιθώρια
+CheckMargins=Margins detail
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index 1649e53f240..ff42a97f5e5 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Περιοχή μελών
-PublicMembersArea=Public members area
 MemberCard=Καρτέλα μελών
 SubscriptionCard=Καρτέλα εγγραφής
 Member=Μέλος
 Members=Μέλη
-MemberAccount=Είσοδος μέλους
 ShowMember=Εμφάνιση καρτέλα μέλους
 UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος
 ThirdpartyNotLinkedToMember=Πελ./Προμ. δεν συνδέεται με ένα μέλος
 MembersTickets=Tickets Μελών
 FundationMembers=Μέλη οργανισμού
-Attributs=Ιδιότητες
-ErrorMemberTypeNotDefined=Ο τύπος του μέλους δεν καθορίστηκε
-ListOfPublicMembers=Λίστα δημοσίων μελών
 ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσίων μελών
 ErrorThisMemberIsNotPublic=Το μέλος δεν είναι δημόσιο
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Μέλη αναμένοντα για  λήψη συνδρομής
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=Λήξη συνδρομής
 SubscriptionId=Κωδ. συνδρομής
 MemberId=Member id
 NewMember=Νέο μέλος
-NewType=Νέος τύπος μέλους
 MemberType=Τύπος μέλους
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Εύρεση μέλους
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Προσχέδιο
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Ενεργή
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Ληγμένη
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Επεξεργασία μέλους
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Καθυστερημένη
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Καθυστ.
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Δημιουργία μέλους
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Νέος τύπος μέλους. Πηγαίνετε στ
 NewMemberType=Νέος τύπος μέλους
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Διαγραφή
 VoteAllowed=Δικαίωμα ψήφου
 Physical=Φυσικό
@@ -111,22 +90,18 @@ PublicMemberList=Λίστα δημόσιων μελών
 BlankSubscriptionForm=Subscription form
 BlankSubscriptionFormDesc=Dolibarr μπορεί να σας παρέχει μια δημόσια διεύθυνση URL για να επιτρέψουν σε εξωτερικούς επισκέπτες να ζητήσει να εγγραφεί στο ίδρυμα. Εάν μια ηλεκτρονική πληρωμή μονάδα είναι ενεργοποιημένη, μια μορφή πληρωμής θα πρέπει επίσης να παρέχονται αυτόματα.
 EnablePublicSubscriptionForm=Ενεργοποιήστε το κοινό αυτόματη συνδρομή μορφή
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Μέλη
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Τελευταία τροποποίηση %s συνδρομές
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Δημιουργία εγγραφής
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Συμπληρωματικές δράσεις, που προτείνονται από προεπιλογή κατά την συνδρομή
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα
 MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία
 MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη
 MembersStatisticsByRegion=Στατιστικά Μελών ανά περιοχή
-MemberByRegion=Μέλη ανά περιοχή
 NbOfMembers=Αριθμός μελών
 NoValidatedMemberYet=Δεν επικυρώνονται τα μέλη βρέθηκαν
 MembersByCountryDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από τις χώρες. Graphic εξαρτάται, ωστόσο, στην υπηρεσία της Google online διάγραμμα και είναι διαθέσιμο μόνο αν μια σύνδεση στο Διαδίκτυο είναι λειτουργεί.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Κύκλος εργασιών (για μια επιχείρησ
 DefaultAmount=Προεπιλογή ποσό της συνδρομής
 CanEditAmount=Επισκέπτης μπορεί να επιλέξει / επεξεργαστείτε το ποσό της συνδρομής του
 MEMBER_NEWFORM_PAYONLINE=Μετάβαση στην ολοκληρωμένη ηλεκτρονική σελίδα πληρωμής
-Associations=Ιδρύματα
-Collectivités=Οργανισμοί
-Particuliers=Προσωπικά
-Entreprises=Εταιρείες
-DOLIBARRFOUNDATION_PAYMENT_FORM=Για να κάνετε την πληρωμή της συνδρομής σας χρησιμοποιώντας μια τραπεζική μεταφορά, δείτε τη σελίδα <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Για να πληρώσετε με πιστωτική κάρτα ή Paypal, κάντε κλικ στο κουμπί στο κάτω μέρος της σελίδας. <br>
 ByProperties=Με χαρακτηριστικά
 MembersStatisticsByProperties=Στατιστικά στοιχεία μελων από τα χαρακτηριστικά
 MembersByNature=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη του από τη φύση τους.
 MembersByRegion=Αυτή η οθόνη εμφανίζει στατιστικά για τα μέλη κατά περιοχή.
 VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Στείλτε e-mail για να προειδοποιήσει όταν Dolibarr λάβετε μια επιβεβαίωση της μια επικυρωμένη πληρωμής για την εγγραφή
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s
diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang
index 260c0e1f902..0ec44a36511 100644
--- a/htdocs/langs/el_GR/oauth.lang
+++ b/htdocs/langs/el_GR/oauth.lang
@@ -3,7 +3,7 @@ ConfigOAuth=Oauth Configuration
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received ans saved
-ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+ToCheckDeleteTokenOnProvider=Για έλεγχο/διαγραφή εξουσιοδότησης από %s προμηθευτή OAuth
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang
index 4162a88f3df..f2aa9b931ff 100644
--- a/htdocs/langs/el_GR/opensurvey.lang
+++ b/htdocs/langs/el_GR/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Ψηφοφορία
 Surveys=Ψηφοφορίες
 OrganizeYourMeetingEasily=Οργανώστε συναντήσεις και οι δημοσκοπήσεις σας εύκολα. Πρώτα επιλέξτε τον τύπο της δημοσκόπησης ...
 NewSurvey=Νέα δημοσκόπηση
-NoSurveysInDatabase=Δημοσκόπηση (εις) %s στη βάση δεδομένων.
 OpenSurveyArea=Περιοχή δημοσκοπήσεων
 AddACommentForPoll=Μπορείτε να προσθέσετε ένα σχόλιο στη δημοσκόπηση ...
 AddComment=Προσθέστε σχόλιο
@@ -40,27 +39,21 @@ NbOfVoters=Αριθμός ψηφοφόρων
 SurveyResults=Αποτελέσματα
 PollAdminDesc=Έχετε την άδεια για να αλλάξει όλες τις γραμμές ψηφοφορίας της δημοσκόπησης αυτής με το κουμπί "Επεξεργασία". Μπορείτε, επίσης, να αφαιρέσετε μια στήλη ή μια γραμμή με %s. Μπορείτε επίσης να προσθέσετε μια νέα στήλη με %s.
 5MoreChoices=5 περισσότερες επιλογές
-Abstention=Αποχή
 Against=Κατά
 YouAreInivitedToVote=Μπορείτε προσκαλέσετε να ψηφίσουν για αυτή τη δημοσκόπηση
 VoteNameAlreadyExists=Το όνομα αυτό χρησιμοποιείται ήδη για αυτή τη δημοσκόπηση
-ErrorPollDoesNotExists=Σφάλμα, δημοσκόπησης <strong>%s</strong> δεν υπάρχει.
-OpenSurveyNothingToSetup=Δεν υπάρχει συγκεκριμένη ρύθμιση να κάνετε.
-PollWillExpire=Δημοσκόπηση σας θα λήξει αυτόματα <strong>%s</strong> ημέρες μετά την τελευταία ημέρα της δημοσκόπησης σας.
 AddADate=Προσθέσετε μια ημερομηνία
 AddStartHour=Προσθέσετε ώρα έναρξη
 AddEndHour=Προσθέσετε ώρα λήξης
 votes=vote(s)
 NoCommentYet=Δεν έχουν αναρτηθεί σχόλια για αυτή τη δημοσκόπηση ακόμα
-CanEditVotes=Μπορεί να αλλάξει την ψήφο των άλλων
 CanComment=Οι ψηφοφόροι μπορούν να σχολιάσουν στη δημοσκόπηση
 CanSeeOthersVote=Οι ψηφοφόροι μπορούν να δουν την ψήφο άλλων
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Πίσω στον τρέχοντα μήνα
 ErrorOpenSurveyFillFirstSection=Δεν έχετε συμπληρώσει το πρώτο τμήμα για τη δημιουργία τις δημοσκόπησης
 ErrorOpenSurveyOneChoice=Εισάγετε τουλάχιστον μία επιλογή
-ErrorOpenSurveyDateFormat=Η ημερομηνία πρέπει να έχει τη μορφή YYYY-MM-DD ή DD-MM-YYYY
 ErrorInsertingComment=Υπήρξε ένα σφάλμα κατά την εισαγωγή του σχόλιου σας
 MoreChoices=Εισάγετε περισσότερες επιλογές για τους ψηφοφόρους
-SurveyExpiredInfo=Η δημοσκόπηση αυτή έχει λήξει.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s έχει γεμίσει μια γραμμή. \nΜπορείτε να βρείτε τη δημοσκόπηση σας στο σύνδεσμο:\n %s
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 5f0882586c3..89f86962b03 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -2,12 +2,12 @@
 OrdersArea=Περιοχή παραγγελιών πελατών
 SuppliersOrdersArea=Περιοχή παραγγελιών προμηθευτών
 OrderCard=Καρτέλα παραγγελίας
-OrderId=Id Παραγγελία
+OrderId=Αρ.Παραγγελίας
 Order=Παραγγελία
 Orders=Παραγγελίες
 OrderLine=Γραμμή Παραγγελίας
-OrderFollow=Follow up
 OrderDate=Ημερομηνία παραγγελίας
+OrderDateShort=Ημερομηνία παραγγελίας
 OrderToProcess=Παραγγελία προς επεξεργασία
 NewOrder=Νέα παραγγελία
 ToOrder=Δημιουργία πραγγελίας
@@ -19,9 +19,8 @@ CustomerOrder=Παραγγελία πελάτη
 CustomersOrders=Παραγγελίες πελατών
 CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Παραγγελίες πελάτη προς επιβεβαίωση
 OrdersToBill=Παραγγελίες πελάτη που έχουν παραδοθεί
-OrdersInProcess=Customer orders in process
+OrdersInProcess=Παραγγελίες πελάτη σε επεξεργασία
 OrdersToProcess=Customer orders to process
 SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Ακυρωμένη
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Ολοκληρωμένη
 StatusOrderDelivered=Παραδόθηκε
 StatusOrderDeliveredShort=Παραδόθηκε
 StatusOrderToBillShort=Για πληρωμή
-StatusOrderToBill2Short=Προς τιμολόγηση
 StatusOrderApprovedShort=Εγγεκριμένη
 StatusOrderRefusedShort=Αρνήθηκε
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Παραγγέλθηκε - Αναμονή παραλαβή
 StatusOrderOnProcessWithValidation=Παραγγέλθηκε - Αναμονή παραλαβής ή επικύρωσης
 StatusOrderProcessed=Ολοκληρωμένη
 StatusOrderToBill=Προς πληρωμή
-StatusOrderToBill2=Προς τιμολόγηση
 StatusOrderApproved=Εγγεκριμένη
 StatusOrderRefused=Αρνήθηκε
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Λήφθηκε πλήρως
 ShippingExist=Μια αποστολή, υπάρχει
 ProductQtyInDraft=Ποσότητα του προϊόντος στην πρόχειρη παραγγελία
 ProductQtyInDraftOrWaitingApproved=Ποσότητα του προϊόντος στο σχέδιο ή στις παραγγελίες που έχουν εγκριθεί, δεν έχει ακόμα παραγγελθεί
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Παραγγελίες προς χρέωση
 MenuOrdersToBill2=Χρεώσιμες παραγγελίες
-SearchOrder=Εύρεση παραγγελίας
-SearchACustomerOrder=Αναζητήστε μία παραγγελία πελάτη
-SearchASupplierOrder=Αναζήτηση παραγγελίας προμηθευτή
 ShipProduct=Ship product
 CreateOrder=Δημιουργία παραγγελίας
 RefuseOrder=Άρνηση παραγγελίας
@@ -75,22 +67,16 @@ DeleteOrder=Διαγραφή παραγγελίας
 CancelOrder=Ακύρωση παραγγελίας
 OrderReopened= Order %s Reopened
 AddOrder=Δημιουργία παραγγελίας
-AddToMyOrders=Προσθήκη στις παραγγελίες μου
-AddToOtherOrders=Προσθήκη στις άλλες παραγγελίες
 AddToDraftOrders=Προσθήκη στο σχέδιο παραγγελιας
 ShowOrder=Εμφανιση παραγγελίας
-OrdersOpened=Orders to process
-NoOpenedOrders=Δεν υπάρχουν εκκρεμείς παραγγελίες
-NoOtherOpenedOrders=No other open orders
+OrdersOpened=Παραγγελίες για επεξεργασία
 NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών
-NoOrder=No order
+NoOrder=Αρ. παραγγελίας
 NoSupplierOrder=No supplier order
-OtherOrders=Άλλες παραγγελίες
-LastOrders=Τελευταίες %s παραγγελίες πελατών
-LastCustomerOrders=Τελευταίες %s παραγγελίες πελατών
-LastSupplierOrders=Τελευταίες %s παραγγελίες προμηθευτών.
-LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες
-LastClosedOrders=Τελυταίες %s κλειστές παραγγελίες
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Όλες οι παραγγελίες
 NbOfOrders=Πλήθος παραγγελιών
 OrdersStatistics=Στατιστικά παραγγελιών
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Ποσό των παραγγελιών ανά μήνα (
 ListOfOrders=Λίστα παραγγελιών
 CloseOrder=Κλείσιμο Παραγγελίας
 ConfirmCloseOrder=Είστε σίγουροι ότι θέλετε να κλείσετε την παραγγελία; Μόλις κλείσει θα μπορεί μόνο να πληρωθεί.
-ConfirmCloseOrderIfSending=Είστε σίγουροι ότι θέλετε να κλείσετε την παραγγελία; Μια παραγγελία πρέπει να κλείνει μόλις ολοκληρωθούν όλες οι μεταφορές.
 ConfirmDeleteOrder=Είστε σίγουροι ότι θέλετε να διαγράψετε την παραγγελία;
 ConfirmValidateOrder=Είστε σίγουροι ότι θέλετε να επικυρώσετε την παραγγελία στο όνομα <b>%s</b> ;
 ConfirmUnvalidateOrder=Είστε βέβαιοι ότι θέλετε να επαναφέρετε <b>%s</b> για το καθεστώς του σχεδίου;
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Είστε σίγουροι ότι θέλετε να ακυρ
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Δημιουργία τιμολογίου
 ClassifyShipped=Χαρακτηρισμός ως παραδοτέο
-ClassifyBilled=Χαρακτηρισμός "Τιμολογημένη"
-ComptaCard=Λογιστική κάρτα
 DraftOrders=Προσχέδια παραγγελιών
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Σχετικές παραγγελίες
-RelatedCustomerOrders=Σχετικές παραγγελίες πελατών
-RelatedSupplierOrders=Σχετικές παραγγελιών προμηθευτών
 OnProcessOrders=Παραγγελίες σε εξέλιξη
 RefOrder=Κωδ. παραγγελίας
-RefCustomerOrder=Κωδ. πελάτη παραγγελίας
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Αποστολή παραγγελίας με email
 ActionsOnOrder=Ενέργειες στην παραγγελία
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Μέθοδος παραγγελίας
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Παραγγελίες σε εξέλιξη
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Κλωνοποίηση παραγγελίας
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=Δεν υπάρχουν παραγγελίες στο επιλεγμένο τιμολόγιο
 # Sources
 OrderSource0=Εμπορική πρόταση
@@ -159,7 +138,6 @@ OrderSource4=Καμπάνια με φαξ
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=Ολοκληρωμένο πρότυπο παραγγελίας (λογότυπο...)
 PDFEdisonDescription=Απλό πρότυπο παραγγελίας
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 08fc2cb384c..53083ec03b3 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Κωδικός ασφαλείας
 Calendar=Ημερολόγιο
+NumberingShort=N°
 Tools=Εργαλεία
-ToolsDesc=Αυτή η περιοχή είναι αφιερωμένη στην ομάδα διάφορα εργαλεία που είναι διαθέσιμα δεν σε άλλες καταχωρήσεις μενού. <br><br> Αυτά τα εργαλεία είναι προσβάσιμα από το μενού στο πλάι.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Γενέθλια
-BirthdayDate=Γενέθλια
+BirthdayDate=Birthday date
 DateToBirth=Ημερομηνία γεννήσεως
-BirthdayAlertOn= Ειδοποίηση γενεθλίων ενεργή
-BirthdayAlertOff= Ειδοποίηση γενεθλίων ανενεργή
+BirthdayAlertOn=Ειδοποίηση γενεθλίων ενεργή
+BirthdayAlertOff=Ειδοποίηση γενεθλίων ανενεργή
+Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου
 Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρ
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα.
-ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος
 DemoFundation2=Διαχειριστείτε τα μέλη και τον τραπεζικό λογαριασμό του ιδρύματος
 DemoCompanyServiceOnly=Διαχειριστείτε μια δραστηριότητα παροχής υπηρεσιών ελεύθερος πώλησης μόνο
 DemoCompanyShopWithCashDesk=Διαχειριστείτε το κατάστημα με ένα ταμείο
 DemoCompanyProductAndStocks=Διαχειριστείτε μια μικρή ή μεσαία επιχείρηση πώλησης προϊόντων
 DemoCompanyAll=Διαχειριστείτε μια μικρή ή μεσαία εταιρεία με πολλαπλές δραστηριότητες (όλες οι κύριες ενότητες)
-GoToDemo=Μετάβαση στο demo
 CreatedBy=Δημιουργήθηκε από %s
 ModifiedBy=Τροποποίηθηκε από %s
 ValidatedBy=Επικυρώθηκε από  %s
-CanceledBy=Ακυρώθηκε από %s
 ClosedBy=Έκλεισε από  %s
 CreatedById=Ταυτότητα χρήστη που δημιούργησε
-ModifiedById=Ταυτότητα χρήστη που τελευταία αλλαγή
+ModifiedById=User id who made latest change
 ValidatedById=Ταυτότητα χρήστη που επικύρωσε 
 CanceledById=Ταυτότητα χρήστη που ακύρωσε
 ClosedById=Ταυτότητα χρήστη που έκλεισε
 CreatedByLogin=Χρήστης σύνδεσης που δημιούργησε
-ModifiedByLogin=Χρήστης σύνδεσης που έκανε τελευταία αλλαγή
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Χρήστης σύνδεσης που επικύρωσε
 CanceledByLogin=Χρήστης σύνδεσης που ακύρωσε
 ClosedByLogin=Χρήστης σύνδεσης που έκλεισε
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Διαθέσιμο σε μία επόμενη έκδοση
-FeatureNotYetAvailable=Διαθέσιμο σε μία επόμενη έκδοση
-FeatureExperimental=Πειραματική χαρακτηριστικό. Δεν είναι σταθερή σε αυτή την έκδοση
-FeatureDevelopment=Χαρακτηριστικό Ανάπτυξης. Δεν είναι σταθερή σε αυτή την έκδοση
-FeaturesSupported=Δυνατότητες που υποστηρίζονται
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Πλάτος
 Height=Ύψος
 Depth=Βάθος
@@ -108,8 +105,7 @@ Right=Δικαίωμα
 CalculatedWeight=Υπολογισμένο βάρος
 CalculatedVolume=Υπολογισμένος όγκος
 Weight=Βάρος
-TotalWeight=Συνολικό βάρος
-WeightUnitton=Τόνοι
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -120,18 +116,17 @@ LengthUnitdm=dm
 LengthUnitcm=cm
 LengthUnitmm=mm
 Surface=Εμβαδό
-SurfaceUnitm2=m²
+SurfaceUnitm2=μ²
 SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
+SurfaceUnitcm2=εκ²
+SurfaceUnitmm2=χιλ²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Όγκος
-TotalVolume=Συνολικός όγκος
-VolumeUnitm3=m³
+VolumeUnitm3=μ³
 VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
+VolumeUnitcm3=εκ³ (μλ)
+VolumeUnitmm3=χιλ³ 
 VolumeUnitfoot3=ft³
 VolumeUnitinch3=in³
 VolumeUnitounce=ουγκιά
@@ -145,25 +140,27 @@ SizeUnitinch=ίντσα
 SizeUnitfoot=πόδι
 SizeUnitpoint=σημείο
 BugTracker=Tracker Bug
-SendNewPasswordDesc=Αυτή η μορφή σας επιτρέπει να ζητήσετε ένα νέο κωδικό πρόσβασης. Θα πρέπει να στείλετε στο e-mail σας. <br> Η αλλαγή θα είναι αποτελεσματική μόνο μετά κάνετε κλικ στο σύνδεσμο επιβεβαίωσης μέσα σε αυτό το email. <br> Ελέγξτε το email πρόγραμμα ανάγνωσης.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Επιστροφή στην σελίδα εισόδου
-AuthenticationDoesNotAllowSendNewPassword=Λειτουργία ελέγχου ταυτότητας είναι <b>%s.</b> <br> Σε αυτή τη λειτουργία, Dolibarr δεν μπορεί να γνωρίζει ούτε αλλαγή του κωδικού πρόσβασής σας. <br> Επικοινωνήστε με το διαχειριστή του συστήματός σας, εάν θέλετε να αλλάξετε τον κωδικό πρόσβασής σας.
-EnableGDLibraryDesc=Εγκατάσταση ή ενεργοποίηση GD βιβλιοθήκη με την PHP σας για χρήση αυτής της επιλογής.
-EnablePhpAVModuleDesc=Θα πρέπει να εγκαταστήσετε μια μονάδα συμβατή με anti-virus σας. (ClamAV: php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Καθ %s ταυτότητα</b> είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος. <br> Για παράδειγμα, για <b>%s</b> χώρα, είναι <b>%s</b> κώδικα.
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Στατιστικά στοιχεία τον αριθμό των προϊόντων / υπηρεσιών μονάδες
 StatsByNumberOfEntities=Στατιστικά στοιχεία τον αριθμό των φορέων που αναφέρονται
-NumberOfProposals=Ο αριθμός των προτάσεων για την τελευταία 12 μήνες
-NumberOfCustomerOrders=Αριθμός των παραγγελιών των πελατών κατά την τελευταία 12 μήνες
-NumberOfCustomerInvoices=Αριθμός των τιμολογίων των πελατών για την τελευταία 12 μήνες
-NumberOfSupplierOrders=Αριθμός παραγγελιών σε προμηθευτές για τους τελευταίους 12 μήνες
-NumberOfSupplierInvoices=Αριθμός των τιμολογίων προμηθευτή σε τελευταία 12 μήνες
-NumberOfUnitsProposals=Αριθμός μονάδων σχετικά με τις προτάσεις για την τελευταία 12 μήνες
-NumberOfUnitsCustomerOrders=Αριθμός μονάδων σχετικά με τις παραγγελίες των πελατών για την τελευταία 12 μήνες
-NumberOfUnitsCustomerInvoices=Αριθμός μονάδων στα τιμολόγια των πελατών για την τελευταία 12 μήνες
-NumberOfUnitsSupplierOrders=Αριθμός μονάδων σχετικά με τις παραγγελίες της επιχείρησης κατά τους τελευταίους 12 μήνες
-NumberOfUnitsSupplierInvoices=Αριθμός μονάδων στα τιμολόγια προμηθευτή για την τελευταία 12 μήνες
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=Μια νέα παρέμβαση %s έχει ανατεθεί σε εσάς
 EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί.
 EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί.
 EMailTextProposalValidated=Η %s πρόταση έχει επικυρωθεί.
@@ -186,7 +183,6 @@ ImageEditor=Επεξεργαστής εικόνας
 YouReceiveMailBecauseOfNotification=Αυτό το μήνυμα επειδή το email σας έχει προστεθεί στη λίστα των στόχων που πρέπει να ενημερώνεται για συγκεκριμένα γεγονότα σε %s λογισμικό της %s.
 YouReceiveMailBecauseOfNotification2=Το γεγονός είναι το ακόλουθο:
 ThisIsListOfModules=Αυτή είναι μια λίστα των modules που έχουν επιλέξει αυτό το προφίλ demo (μόνο οι περισσότερες κοινές ενότητες είναι ορατά σε αυτό το demo). Επεξεργασία αυτό να έχει μια πιο εξατομικευμένη επίδειξη και κάντε κλικ στο &quot;Start&quot;.
-ClickHere=Πατήστε εδώ
 UseAdvancedPerms=Χρησιμοποιήστε την προηγμένη δικαιώματα κάποιων ενοτήτων
 FileFormat=Μορφή αρχείου
 SelectAColor=Επιλέξτε ένα χρώμα
@@ -203,13 +199,11 @@ YouMustClickToChange=Θα πρέπει πρώτα να κάνετε κλικ σ
 ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απλά ξεχάστε αυτό το email. Τα διαπιστευτήριά σας παραμένουν ασφαλή.
 IfAmountHigherThan=Εάν το ποσό υπερβαίνει <strong>%s</strong>
 SourcesRepository=Αποθετήριο για τις πηγές
+Chart=Γράφημα
 
 ##### Calendar common #####
-AddCalendarEntry=Προσθήκη εγγραφής στο ημερολόγιο %s
 NewCompanyToDolibarr=Εταιρεία %s προστέθηκε
 ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε
-ContractCanceledInDolibarr=Συμβόλαιο %s ακυρώθηκε
-ContractClosedInDolibarr=Συμβόλαιο %s έκλεισε
 PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη
 PropalClosedRefusedInDolibarr=Πρόσφορα %s απορρίφθηκε
 PropalValidatedInDolibarr=Πρόσφορα %s επικυρώθηκε
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Πρόταση %s ταξινομούνται χ
 InvoiceValidatedInDolibarr=Τιμολόγιο %s επικυρωθεί
 InvoicePaidInDolibarr=Τιμολόγιο %s άλλαξε σε καταβληθεί
 InvoiceCanceledInDolibarr=Τιμολόγιο %s ακυρώθηκε
-PaymentDoneInDolibarr=Πληρωμή %s Ολοκληρώθηκε
-CustomerPaymentDoneInDolibarr=Πληρωμή των πελατών %s Ολοκληρώθηκε
-SupplierPaymentDoneInDolibarr=Πληρωμή Προμηθευτή %s Ολοκληρώθηκε
 MemberValidatedInDolibarr=Μέλος %s επικυρωθεί
 MemberResiliatedInDolibarr=Μέλος %s resiliated
 MemberDeletedInDolibarr=Μέλος %s διαγράφηκε
 MemberSubscriptionAddedInDolibarr=Συνδρομή για το μέλος %s προστέθηκε
 ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε
 ##### Export #####
 Export=Εξαγωγή
@@ -234,12 +227,10 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
+WEBSITE_PAGEURL=Σύνδεσμος URL της σελίδας
 WEBSITE_TITLE=Τίτλος
 WEBSITE_DESCRIPTION=Περιγραφή
 WEBSITE_KEYWORDS=Λέξεις κλειδιά
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index 9cd5dcfa744..576ea70f4b9 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=Άμεση εγκατάσταση μονάδας
 PaypalDesc=Αυτή η ενότητα σας επιτρέπει πληρωμές <a href="http://www.paypal.com" target="_blank">PayPal</a> από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, ώστε, ...)
 PaypalOrCBDoPayment=Πληρωμή με πιστωτική κάρτα ή Paypal
 PaypalDoPayment=Πληρώστε με Paypal
-PaypalCBDoPayment=Πληρωμή με πιστωτική κάρτα
 PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox
 PAYPAL_API_USER=API όνομα χρήστη
 PAYPAL_API_PASSWORD=API κωδικό πρόσβασης
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal μόνο
 PAYPAL_CSS_URL=Προαιρετικό url του φύλλου στυλ CSS στη σελίδα πληρωμής
 ThisIsTransactionId=Αυτό είναι id της συναλλαγής: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο
-PAYPAL_IPN_MAIL_ADDRESS=Διεύθυνση ηλεκτρονικού ταχυδρομείου για την άμεση κοινοποίηση της πληρωμής (IPN)
 PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στο ασφαλές παρακάτω σύνδεσμο για να κάνετε την πληρωμή σας (PayPal), αν δεν έχει ήδη γίνει.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο "sandbox" λειτουργία
 NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν
@@ -26,7 +24,7 @@ ValidationOfPaypalPaymentFailed=Η επικύρωση πληρωμής με Payp
 PaypalConfirmPaymentPageWasCalledButFailed=Σελίδα επιβεβαίωσης πληρωμής για Paypal κλήθηκε από Paypal, αλλά η επιβεβαίωση απέτυχε
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
+DetailedErrorMessage=Λεπτομερές μήνυμα λάθους
 ShortErrorMessage=Short Error Message
 ErrorCode=Λάθος κωδικός
 ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang
index dc33cadbeef..5eeffec2c6a 100644
--- a/htdocs/langs/el_GR/printing.lang
+++ b/htdocs/langs/el_GR/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Ρύθμιση του συστήματος για την άμεσ
 PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή).
 MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Απευθείας εκτύπωση
-ModuleDriverSetup=Ρύθμιση Module οδήγησης
 PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης.
 ListDrivers=Λίστα οδηγών
 PrintTestDesc=Λίστα εκτυπωτών.
@@ -14,33 +13,16 @@ NoActivePrintingModuleFound=Κανένα ενεργό module εκτύπωσης
 PleaseSelectaDriverfromList=Παρακαλώ επιλέξτε ένα πρόγραμμα οδήγησης από τη λίστα.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Ρυθμίσεις του προγράμματος οδήγησης
-TestDriver=Test
 TargetedPrinter=Στοχευμένη εκτύπωση
 UserConf=Ρύθμισης ανά χρήστη
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_AUTHLINK=Επικύρωση
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
 PRINTGCP_TOKEN_REFRESH=Token Refresh Present
 PRINTGCP_TOKEN_EXPIRED=Token Expired
 PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
 PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή του Google Cloud Print.
-PrintingDriverDescprintgcp=Διαμόρφωση των μεταβλητών για τον οδηγό εκτύπωσης του Google Cloud Print.
-PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print.
-PRINTGCP_LOGIN=Είσοδος Χρήστη Google
-PRINTGCP_PASSWORD=Google Account Κωδικός
-STATE_ONLINE=Online
-STATE_UNKNOWN=Άγνωστος
-STATE_OFFLINE=Εκτός Σύνδεσης
-STATE_DORMANT=Εκτός λειτουργίας για αρκετό διάστημα
-TYPE_GOOGLE=Google
-TYPE_HP=HP εκτυπωτής
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Όνομα
 GCP_displayName=Εμφανιζόμενο όνομα
 GCP_Id=ID εκτυπωτή
@@ -48,21 +30,14 @@ GCP_OwnerName=Όνομα Ιδιοκτήτη
 GCP_State=Κατάσταση εκτυπωτή
 GCP_connectionStatus=Κατάσταση Online
 GCP_Type=Τύπος εκτυπωτή
-PRINTIPP=Οδηγός PrintIPP
-PrintIPPSetup=Ρυθμίσεις module για το Direct Print 
 PrintIPPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή. Απαιτείται ένα σύστημα Linux με εγκατεστημένο CUPS.
-PrintingDriverDescprintipp=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης PrintIPP.
-PrintTestDescprintipp=Λίστα εκτυπωτών για τον οδηγό PrintIPP.
-PRINTIPP_ENABLED=Εμφάνιση εικονιδίου "Απευθείας εκτύπωσης" στις λίστες εγγράφων
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Είσοδος
 PRINTIPP_PASSWORD=Κωδικός
-NoPrinterFound=Δεν βρέθηκαν εκτυπωτές (Ελέγξτε τις ρυθμίσεις του CUPS)
 NoDefaultPrinterDefined=Δεν έχει οριστεί προ επιλεγμένος εκτυπωτής
 DefaultPrinter=Προεπιλογή εκτυπωτή
 Printer=Eκτυπωτής
-CupsServer=CUPS Server
 IPP_Uri=Uri εκτυπωτή
 IPP_Name=Όνομα εκτυπωτή
 IPP_State=Κατάσταση εκτυπωτή
@@ -73,14 +48,6 @@ IPP_Color=Έγχρωμη
 IPP_Device=Συσκευή
 IPP_Media=Μέσα εκτύπωσης
 IPP_Supported=Τύπος των μέσων
-STATE_IPP_idle=Αδρανής
-STATE_IPP_stopped=Σταμάτησε
-STATE_IPP_paused=Παύση
-STATE_IPP_toner-low-report=Χαμηλή στάθμη Toner
-STATE_IPP_none=Καμία
-MEDIA_IPP_stationery=Γραφική ύλη
-MEDIA_IPP_thermal=Θερμικός
-IPP_COLOR_print-black=Ασπρόμαυρος Εκτυπωτής
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang
index b3e6f7f8bfb..b0ec9d5665f 100644
--- a/htdocs/langs/el_GR/productbatch.lang
+++ b/htdocs/langs/el_GR/productbatch.lang
@@ -1,22 +1,21 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
+ManageLotSerial=Χρησιμοποίηση Αρ. παρτίδας/σειριακού
+ProductStatusOnBatch=Ναι (Απαιτήται Αρ. παρτίδας/σειριακός)
+ProductStatusNotOnBatch=Όχι (Δεν χρησιμοποιήται Αρ. παρτίδας/σειριακός)
 ProductStatusOnBatchShort=Ναι
 ProductStatusNotOnBatchShort=Όχι
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
+Batch=Αρ. παρτίδας/Σειριακός
+atleast1batchfield=Ημερομηνία λήξης Αρ. Παρτίδας/σειριακού
+batch_number=Αρ. Παρτίδας/σειριακός αριθμός
+BatchNumberShort=Αρ. παρτίδας/Σειριακός
 l_eatby=Φάτε ημερομηνία λήξης
 l_sellby=Ημερομηνία πώλησης
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
+DetailBatchNumber=Χαρακτηριστικά Αρ. παρτίδας/σειριακός 
+DetailBatchFormat=Αρ. Παρτίδας/σειριακός: %s - Ημερομηνία λήξης: %s - : %s (Ημέρες : %d)
+printBatch=Αρ. Παρτίδας/σειριακός: %s
 printEatby=Eat-by: %s
 printSellby=Πώληση ανά: %s
 printQty=Ποσότητα: %d
 AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής
-BatchDefaultNumber=Απροσδιόριστο
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+WhenProductBatchModuleOnOptionAreForced=Όταν ο Αρ. παρτίδας/σειριακόςείναι ενεργοποιημένος η αύξηση/μείωση σ5την κατάσταση αποθεμάτων είναι στην τελευταία επιλογή και δεν μπορεί να μεταβληθεί. Όλες οι άλλες επιλογές ορίζονται όπως θέλετε
+ProductDoesNotUseBatchSerial=Αυτό το προιόν δεν χρησιμοποιεί Αρ. Παρτίδας/σειριακό
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index b71e9454375..8511f05345e 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -14,8 +14,6 @@ Create=Δημιουργία
 Reference=Παραπομπή
 NewProduct=Νέο Προϊόν
 NewService=Νέα Υπηρεσία
-ProductCode=Κωδικός Προϊόντος
-ServiceCode=Κωδικός Υπηρεσίας
 ProductVatMassChange=Μαζική αλλαγή ΦΠΑ
 ProductVatMassChangeDesc=Αυτή η σελίδα μπορεί να χρησιμοποιηθεί για να τροποποιήσει τον συντελεστή ΦΠΑ που ορίζεται για τα προϊόντα ή τις υπηρεσίες από μια τιμή σε μια άλλη. Προσοχή, αυτή η αλλαγή γίνεται σε όλες τις βάσης δεδομένων.
 MassBarcodeInit=Μαζική barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Λογιστικός κωδικός (πώληση)
 ProductOrService=Προϊόν ή Υπηρεσία
 ProductsAndServices=Προϊόντα και Υπηρεσίες
 ProductsOrServices=Προϊόντα ή Υπηρεσίες
-ProductsAndServicesOnSell=Προϊόντα και Υπηρεσίες για πώληση ή αγορά
-ProductsAndServicesNotOnSell=Τα Προϊόντα και Υπηρεσίες δεν προορίζονται για Πώληση
-ProductsAndServicesStatistics=Στατιστικά Προϊόντων και Υπηρεσιών
-ProductsStatistics=Στατιστικά Προϊόντων
 ProductsOnSell=Προϊόν για Πώληση ή για Αγορά
 ProductsNotOnSell=Το Προϊόν δεν προορίζεται για Πώληση και για Αγορά
 ProductsOnSellAndOnBuy=Προϊόντα προς πώληση και για αγορά
 ServicesOnSell=Υπηρεσίες για πώληση ή αγορά
 ServicesNotOnSell=Η Υπηρεσία δεν προορίζεται για Πώληση
 ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά
-InternalRef=Εσωτερική Παραπομπή
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=%s τελευταία εγγεγραμένα προϊόντα/υπηρεσίες
-LastModifiedProductsAndServices=%s τελευταία τροποποιημένα προϊόντα/υπηρεσίες
-LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα
-LastRecordedServices=%s τελευταίες εγγεγραμένες υπηρεσίες
-LastProducts=Τελευταία Προϊόντα
-CardProduct0=Κάρτα Προϊόντος
-CardProduct1=Κάρτα Υπηρεσίας
-CardContract=Κάρτα Επαφής
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Απόθεμα
 Stocks=Αποθέματα
-Movement=Κίνηση
 Movements=Κινήσεις
 Sell=Πωλήσεις
 Buy=Αγορές
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Προς Αγορά
 ProductStatusNotOnBuy=Δεν είναι προς Αγορά
 ProductStatusOnBuyShort=Προς Αγορά
 ProductStatusNotOnBuyShort=Δεν είναι προς Αγορά
-UpdatePrice=Ενημέρωση Τιμής
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Εφαρμοσμένες Τιμές από
 SellingPrice=Τιμή Πώλησης
 SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.)
 SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α)
-PublicPrice=Δημόσια Τιμή
-CurrentPrice=Τρέχουσα Τιμή
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Νέα Τιμή
 MinPrice=Ελάχιστη Τιμή Πώλησης
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.)
-ContractStatus=Κατάσταση Συμβολαίου
 ContractStatusClosed=Κλειστό
-ContractStatusRunning=Σε Εξέλιξη
-ContractStatusExpired=Ληγμένο
-ContractStatusOnHold=Σε Αναμονή
-ContractStatusToRun=Κάντε σε Εξέλιξη
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη.
 ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα.
 ErrorProductClone=Υπήρξε ένα πρόβλημα κατά την προσπάθεια για την κλωνοποίηση του προϊόντος ή της υπηρεσίας.
@@ -97,43 +72,30 @@ ShowService=Εμφάνιση Υπηρεσίας
 ProductsAndServicesArea=Προϊόντων και Υπηρεσιών της περιοχής
 ProductsArea=Περιοχή Προϊόντων
 ServicesArea=Περιοχή Υπηρεσιών
-AddToMyProposals=Προσθήκη στις Προτάσεις μου
-AddToOtherProposals=Προσθήκη στις άλλες Προτάσεις
-AddToMyBills=Προσθήκη στους λογαριασμούς μου
-AddToOtherBills=Προσθήκη στους άλλους λογαριασμούς
-CorrectStock=Σωστό Απόθεμα
 ListOfStockMovements=Λίστα κινήσεων αποθέματος
 BuyingPrice=Τιμή Αγοράς
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Κάρτα προμηθευτή
-CommercialCard=Εμπορική Κάρτα
-AllWays=Μονοπάτι να βρείτε το προϊόν σας σε απόθεμα
-NoCat=Το προϊόν σας, δεν ανήκει σε κάποια κατηγορία
-PrimaryWay=Κύρια διαδρομή
 PriceRemoved=Η τιμή αφαιρέθηκε
 BarCode=Barcode
 BarcodeType=τύπος Barcode
 SetDefaultBarcodeType=Ορισμός τύπου barcode
 BarcodeValue=Τιμή Barcode
 NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...)
-CreateCopy=Δημιουργία Αντιγράφου
 ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια:
 MultiPricesAbility=Πολλά επίπεδα των τιμών ανά προϊόν/υπηρεσία
 MultiPricesNumPrices=Αριθμός τιμής
-MultiPriceLevelsName=Κατηγορίες τιμών
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Πακέτο προϊόντων
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Συσχέτιση
 Translation=Μετάφραση
 KeywordFilter=Φίλτρο λέξης-κλειδιού
 CategoryFilter=Φίλτρο κατηγορίας
 ProductToAddSearch=Εύρεση προϊόντως προς προσθήκη
-AddDel=Προσθήκη/Διαγραφή
 NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Λίστα συσκευασίας προϊόντων/υπηρεσιών με αυτό το προϊόν ως συστατικό
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα 
 DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας
 ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία;
 ProductDeleted=Προϊόν / Υπηρεσία &quot;%s&quot; διαγράφονται από τη βάση δεδομένων.
-DeletePicture=Διαγραφή εικόνας
-ConfirmDeletePicture=Είστε σίγουροι ότι θέλετε να διαγράψετε την εικόνα;
 ExportDataset_produit_1=Προϊόντα
 ExportDataset_service_1=Υπηρεσίες
 ImportDataset_produit_1=Προϊόντα
 ImportDataset_service_1=Υπηρεσίες
 DeleteProductLine=Διαγραφή σειρά προϊόντων
 ConfirmDeleteProductLine=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτή τη γραμμή το προϊόν;
-NoProductMatching=Κανένα προϊόν / υπηρεσία ταιριάζουν με τα κριτήρια σας
-MatchingProducts=Συνδυάζοντας τα προϊόντα / υπηρεσίες
-NoStockForThisProduct=Δεν απόθεμα για αυτό το προϊόν
-NoStock=Χωρίς απόθεμα
-Restock=Εφοδιάζω με νέα εμπορεύματα
 ProductSpecial=Ειδικές
 QtyMin=Ελάχιστη Ποσότητα
-PriceQty=Τιμή για την ποσότητα αυτή
 PriceQtyMin=Τιμή για ελάχιστη ποσότητα (χωρίς έκπτωση)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Προεπιλεγμένη έκπτωση για ποσότητα
 NoPriceDefinedForThisSupplier=Δεν υπάρχει τιμή / έκαστος ορίζεται αυτής της επιχείρησης / του προϊόντος
 NoSupplierPriceDefinedForThisProduct=Δεν υπάρχει τιμή προμηθευτή / έκαστος ορίζονται για αυτό το προϊόν
-RecordedProducts=Προϊόντα που καταγράφονται
-RecordedServices=Services recorded
-RecordedProductsAndServices=Προϊόντα / υπηρεσίες που καταγράφονται
 PredefinedProductsToSell=Προκαθορισμένα προϊόντα για για την πώληση
 PredefinedServicesToSell=Προκαθορισμένες υπηρεσίες προς πώληση
 PredefinedProductsAndServicesToSell=Προκαθορισμένα προϊόντα/υπηρεσίες προς πώληση
 PredefinedProductsToPurchase=Προκαθορισμένο προϊόν στην αγορά
 PredefinedServicesToPurchase=Προκαθορισμένες υπηρεσίες για την αγορά
 PredefinedProductsAndServicesToPurchase=Προκαθορισμένα προϊόντα/υπηρεσίες στις αγορές
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Δημιουργία μικρογραφίας
-ProductCanvasAbility=Χρησιμοποιήστε το ειδικό &quot;καμβά&quot; addons
 ServiceNb=Υπηρεσία #%s
 ListProductServiceByPopularity=Κατάλογος των προϊόντων / υπηρεσιών κατά δημοτικότητα
 ListProductByPopularity=Κατάλογος των προϊόντων κατά δημοτικότητα
@@ -193,9 +144,8 @@ SuppliersPrices=Τιμές Προμηθευτών
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Τελωνειακός Κώδικας
 CountryOrigin=Χώρα προέλευσης
-HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής
 Nature=Nature
-ShortLabel=Short label
+ShortLabel=Σύντομη ετικέτα
 Unit=Μονάδα
 p=u.
 set=Σετ
@@ -207,47 +157,29 @@ h=h
 day=Ημέρα
 d=d
 kilogram=Κιλό
-kg=Kg
+kg=Κιλό
 gram=Γραμμάριο
-g=g
+g=γρ
 meter=Μέτρο
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=Τετραγωνικό μέτρο
 m2=m²
-cubicmeter=Κυβικό μέτρο
 m3=m³
 liter=Λίτρο
 l=L
 ProductCodeModel=Προϊόν κωδ. Πρότυπο
 ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Τρέχουσα Τιμή
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Διαφορετικές τιμές από την ποσότητα
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Τροποποίηση αρχικής ετικέτας
-HelpUpdateOriginalProductLabel=Επιτρέπει να επεξεργαστείτε το όνομα του προϊόντος
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -275,7 +207,7 @@ PricingRule=Κανόνες για τις τιμές των πελατών
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη
 PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumPriceLimit=Η ελάχιστη τιμή δεν μπορεί να είναι χαμηλότερη από %s
 MinimumRecommendedPrice=Ελάχιστη συνιστώμενη τιμή είναι: %s
 PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών
 PriceExpressionSelected=Επιλογή συνάρτησης τιμών
@@ -290,24 +222,19 @@ DefaultPrice=Προεπιλεγμένη τιμή
 ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στην μητρική
 ComposedProduct=Υποπροϊόν
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
+AddVariable=Προσθήκη μεταβλητής
 AddUpdater=Add Updater
 GlobalVariables=Καθολικές μεταβλητές
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Τελευταία ενημέρωση
 CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
+PropalMergePdfProductActualFile=Αρχείο/α που θα προστεθούν στο AZUR pdf
+PropalMergePdfProductChooseFile=Επιλογή αρχείων pdf
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Μονάδα βάρους
 VolumeUnits=Volume unit
 SizeUnits=Μονάδα μεγέθους
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index ca94f30c54e..16cf2674ede 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -5,10 +5,10 @@ ProjectId=Id Έργου
 ProjectLabel=Project label
 Project=Έργο
 Projects=Έργα
-ProjectsArea=Projects Area
+ProjectsArea=Περιοχή έργων
 ProjectStatus=Κατάσταση έργου
 SharedProject=Όλοι
-PrivateProject=Αντιπρόσωποι του έργου
+PrivateProject=Project contacts
 MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος).
 ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε.
 ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε.
@@ -20,25 +20,19 @@ TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργ
 TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Νέο Έργο
 AddProject=Δημιουργία έργου
 DeleteAProject=Διαγραφή Έργου
 DeleteATask=Διαγραφή Εργασίας
 ConfirmDeleteAProject=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το έργο;
 ConfirmDeleteATask=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το έργο;
-OfficerProject=Officer project
-LastProjects=%s τελευταία έργα
-AllProjects=Όλα τα έργα
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Λίστα έργων
 ShowProject=Εμφάνιση έργου
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Αριθμός έργων
 TimeSpent=Χρόνος που δαπανήθηκε
 TimeSpentByYou=Χρόνος που δαπανάται από εσάς
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται
 NewTimeSpent=Νέος χρόνος που δαπανάται
 MyTimeSpent=Ο χρόνος μου πέρασε
-MyTasks=Οι Εργασίες μου
 Tasks=Εργασίες
 Task=Εργασία
 TaskDateStart=Ημερομηνία έναρξης εργασιών
@@ -62,15 +55,12 @@ TaskDateEnd=Ημερομηνία λήξης εργασιών
 TaskDescription=Περιγραφή των εργασιών
 NewTask=Νέα Εργασία
 AddTask=Δημιουργία εργασίας
-AddDuration=Προσθήκη Διάρκειας
 Activity=Δραστηριότητα
 Activities=Εργασίες/Δραστηριότητες
-MyActivity=Η δραστηριότητά μου
 MyActivities=Οι εργασίες/δραστηρ. μου
 MyProjects=Τα έργα μου
 MyProjectsArea=My projects Area
 DurationEffective=Αποτελεσματική διάρκεια
-Progress=Πρόοδος
 ProgressDeclared=Χαρακτηρίστηκε σε εξέλιξη
 ProgressCalculated=Υπολογιζόμενη πρόοδος
 Time=Χρόνος
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο
 ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο
 ListInvoicesAssociatedProject=Κατάλογος των τιμολογίων των πελατών που συνδέονται με το έργο
-ListPredefinedInvoicesAssociatedProject=Κατάλογος των προκαθορισμένων τιμολογίων πελάτη σχετίζονται με το πρόγραμμα
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Κατάλογος των ενταλμάτων προμηθευτή που συνδέονται με το έργο
 ListSupplierInvoicesAssociatedProject=Κατάλογος των τιμολογίων του προμηθευτή που συνδέονται με το έργο
 ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπα
 ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο
 ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα
@@ -112,7 +101,7 @@ DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται
 ConfirmDeleteATimeSpent=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το χρόνο;
 DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν ανατέθηκαν σε μένα
 ShowMyTasksOnly=Δείτε τα καθήκοντα που σας έχουν ανατεθεί
-TaskRessourceLinks=Resources
+TaskRessourceLinks=Πόροι
 ProjectsDedicatedToThisThirdParty=Έργα που αφορούν αυτό το στοιχείο
 NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο
 LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων
 TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων
 SelectElement=Επιλέξτε το στοιχείο
 AddElement=Σύνδεση με το στοιχείο
-UnlinkElement=Αποσύνδεση στοιχείου
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Σχέδιο φόρτου εργασίας
 PlannedWorkloadShort=Φόρτος εργασίας
-WorkloadOccupation=Ανάθεση φόρτου εργασίας
-ProjectReferers=Αναφορές από αντικείμενα
-SearchAProject=Αναζήτηση ένα έργο
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα
-ProjectDraft=Πρόχειρα έργα
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Εισαγωγή ανά ημέρα
 InputPerWeek=Εισαγωγή ανά εβδομάδα
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Ο χρόνος που δαπανάται έχει ήδη κ
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Ανάθεση εργασίας σε εμένα
 AssignTask=Ανάθεση
@@ -182,23 +165,23 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
 OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
+OppStatusPROPO=Πρόταση
 OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
+OppStatusPENDING=Εκκρεμεί
+OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 1ce8990a2ee..2ef1f94577b 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -3,27 +3,21 @@ Proposals=Προσφορές
 Proposal=Προσφορά
 ProposalShort=Προσφορά
 ProposalsDraft=Σχέδιο Προσφοράς
-ProposalDraft=Σχέδιο Προσφοράς
 ProposalsOpened=Open commercial proposals
 Prop=Προσφορές
 CommercialProposal=Προσφορά
-CommercialProposals=Προσφορές
 ProposalCard=Καρτέλα Προσφοράς
 NewProp=Νέα Προσφορά
-NewProposal=Νέα Προσφορά
 NewPropal=Νέα Προσφορά
 Prospect=Προοπτική
-ProspectList=Λίστα προοπτικών
 DeleteProp=Διαγραφή Προσφοράς
 ValidateProp=Επικύρωση Προσφοράς
 AddProp=Δημιουργία προσφοράς
 ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την Προσφορά;
 ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την Προσφορά με <b>%s</b> όνομα;
-LastPropals=Τελευταίες %s Προσφορές
-LastClosedProposals=Τελευταίες %s κλειστές Προσφορές
-LastModifiedProposals=Τελευταίες %s τροποποιημένες Προσφορές
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Όλες οι Προσφορές
-LastProposals=Τελευταίες Προσφορές
 SearchAProposal=Εύρεση Προσφοράς
 NoProposal=No proposal
 ProposalsStatistics=Στατιστικά Προσφοράς
@@ -33,17 +27,12 @@ NbOfProposals=Αριθμός Προσφορών
 ShowPropal=Εμφάνιση Προσφοράς
 PropalsDraft=Σχέδιο
 PropalsOpened=Άνοιγμα
-PropalsNotBilled=Κλειστή δεν τιμολογείται
 PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση)
 PropalStatusValidated=Επικυρωμένη (η Προσφορά είναι ανοιχτή)
-PropalStatusOpened=Επικυρωμένη (η Προσφορά είναι ανοιχτή)
-PropalStatusClosed=Κλειστό
 PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης)
 PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό)
 PropalStatusBilled=Χρεώνεται
 PropalStatusDraftShort=Προσχέδιο
-PropalStatusValidatedShort=Επικυρώθηκε
-PropalStatusOpenedShort=Άνοιγμα
 PropalStatusClosedShort=Κλειστό
 PropalStatusSignedShort=Υπογραφή
 PropalStatusNotSignedShort=Δεν έχει υπογραφεί
@@ -52,25 +41,14 @@ PropalsToClose=Προσφορές προς κλείσιμο
 PropalsToBill=Υπογεγραμμένες Προσφορές προς χρέωση
 ListOfProposals=Κατάλογος Προσφορών
 ActionsOnPropal=Εκδηλώσεις σχετικά με την Προσφορά
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Εμπορική Προσφορά ref
 SendPropalByMail=Αποστολή Προσφοράς με e-mail
-AssociatedDocuments=Τα έγγραφα που σχετίζονται με την Προσφορά:
-ErrorCantOpenDir=Δεν μπορείτε να ανοίξετε τον κατάλογο
 DatePropal=Ημερομηνία της Προσφοράς
 DateEndPropal=Ισχύς ημερομηνία λήξης
-DateEndPropalShort=Ημερομηνία λήξης
 ValidityDuration=Διάρκεια ισχύος
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Ταξινομήστε τιμολογείται
-BuildBill=Δημιουργήστε τιμολόγιο
+CloseAs=Αλλαγή κατάστασης σε
+SetAcceptedRefused=Ορισμός αποδοχής/άρνησης
 ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε
-Estimate=Εκτίμηση:
-EstimateShort=Εκτίμηση
-OtherPropals=Άλλες Προσφορές
 AddToDraftProposals=Προσθήκη στο σχέδιο Προσφοράς
 NoDraftProposals=Δεν υπάρχουν σχέδια Προσφορών
 CopyPropalFrom=Δημιουργία Προσφοράς με την αντιγραφή υφιστάμενης Προσφοράς
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Πελάτης επαφή τιμολόγιο
 TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολουθεί την Προσφορά
 # Document models
 DocModelAzurDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..)
-DocModelJauneDescription=Κίτρινο μοντέλο Προσφοράς
 DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων
 DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί)
 DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη)
diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang
index 855bf4b7d86..bb5baf891bf 100644
--- a/htdocs/langs/el_GR/receiptprinter.lang
+++ b/htdocs/langs/el_GR/receiptprinter.lang
@@ -2,14 +2,14 @@
 ReceiptPrinterSetup=Setup of module ReceiptPrinter
 PrinterAdded=Printer %s added
 PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
+PrinterDeleted=Ο εκτυπωτής  %s διαγράφτηκε
+TestSentToPrinter=Δοκιμή αποστολής στον εκτυπωτή %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
+ListPrinters=Λίστα εκτυπωτών.
 SetupReceiptTemplate=Template Setup
 CONNECTOR_DUMMY=Dummy Printer
 CONNECTOR_NETWORK_PRINT=Δικτυακός εκτυπωτής
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Στοίχιση κειμένου δεξιά
 DOL_USE_FONT_A=Χρησιμοποίηση γραμματοσειράς Α στον εκτυπωτή
 DOL_USE_FONT_B=Χρησιμοποίηση γραμματοσειράς Β στον εκτυπωτή
 DOL_USE_FONT_C=Χρησιμοποίηση γραμματοσειράς Γ στον εκτυπωτή
-DOL_BOLD=Έντονο κείμενο
-/DOL_BOLD=Τέλος έντονου κειμένου
-DOL_DOUBLE_HEIGHT=Κείμενο με διπλάσιο ύψος
-/DOL_DOUBLE_HEIGHT=Τέλος κειμένου με διπλάσιο ύψος
-DOL_DOUBLE_WIDTH=Κείμενο με διπλάσιο πλάτος
-/DOL_DOUBLE_WIDTH=Τέλος κειμένου με διπλάσιο πλάτος
-DOL_UNDERLINE=Υπογραμμισμένο κείμενο
-/DOL_UNDERLINE=Τέλος υπογραμμισμένου κειμένου
-DOL_UNDERLINE_2DOTS=διπλή υπογράμμιση
-/DOL_UNDERLINE_2DOTS=Τέλος διπλής υπογράμισης
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Εκτύπωση barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Εκτύπωση QR 
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Εκτύπωση έτους
-DOL_PRINT_MONTH_LETTERS=Εκτύπωση μήνα ολογράφως (πχ Νοέμβριος)
-DOL_PRINT_MONTH=Εκτύπωση αριθμού μήνα
-DOL_PRINT_DAY=Εκτύπωση αριθμού ημέρας
-DOL_PRINT_DAY_LETTERS=Εκτύπωση αριθμού ημέρας
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Εκτύπωση τρόπου πληρωμής
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/el_GR/resource.lang b/htdocs/langs/el_GR/resource.lang
index 9978f8e4d3d..f5458a40302 100644
--- a/htdocs/langs/el_GR/resource.lang
+++ b/htdocs/langs/el_GR/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Πόροι
 MenuResourceAdd=Νέος πόρος
-MenuResourcePlanning=Προγραμματισμός των πόρων
 DeleteResource=Διαγραφή πόρων
 ConfirmDeleteResourceElement=Επιβεβαιώστε τη διαγραφή των πόρων για αυτό το στοιχείο
 NoResourceInDatabase=Δεν υπάρχουν πόροι στη βάση δεδομένων.
@@ -17,9 +16,7 @@ ResourceFormLabel_description=Η περιγραφή πόρου
 
 ResourcesLinkedToElement=Πόροι που σχετίζονται με το στοιχείο
 
-ShowResource=Show resource
-ShowResourcePlanning=Εμφάνιση σχεδιασμού των πόρων
-GotoDate=Μετάβαση στην ημερομηνία
+ShowResource=Εμφάνιση πόρων
 
 ResourceElementPage=Στοιχείο πόρων
 ResourceCreatedWithSuccess=Ο Πόρος δημιουργήθηκε με επιτυχία
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Γραμμή πόρου διαγράφηκε μ
 RessourceLineSuccessfullyUpdated=Γραμμή πόρου ενημερώθηκε με επιτυχία
 ResourceLinkedWithSuccess=Ο πόρος συνδέεται με επιτυχία
 
-TitleResourceCard=Κάρτα πόρων
 ConfirmDeleteResource=Επιβεβαιώστε την διαγραφή αυτού του πόρου
 RessourceSuccessfullyDeleted=Ο Πόρος διαγράφηκε με επιτυχία
 DictionaryResourceType=Το είδος των πόρων
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index 58d267e3a60..e7020c11ae7 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -6,49 +6,35 @@ AllSendings=Όλες οι αποστολές
 Shipment=Αποστολή
 Shipments=Αποστολές
 ShowSending=Εμφάνιση μεταφορικών
-Receivings=Delivery Receipts
+Receivings=Απόδειξεις παράδοσης
 SendingsArea=Περιοχή αποστολών 
 ListOfSendings=Κατάλογος των αποστολών
 SendingMethod=Μέθοδο αποστολής
-SendingReceipt=Παραλαβή αποστολής
-LastSendings=Τελευταίες %s αποστολές
-SearchASending=Αναζήτηση για την αποστολή
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Στατιστικά στοιχεία για τις αποστολές
 NbOfSendings=Αριθμός των αποστολών
 NumberOfShipmentsByMonth=Αριθμός αποστολών ανά μήνα
 SendingCard=Κάρτα αποστολής
 NewSending=Νέα αποστολή
 CreateASending=Δημιουργία μιας αποστολής
-CreateSending=Δημιουργία αποστολής
-QtyOrdered=Ποσότητα παραγγελιών
 QtyShipped=Ποσότητα που αποστέλλεται
 QtyToShip=Ποσότητα προς αποστολή
 QtyReceived=Ποσότητα παραλαβής
 KeepToShip=Αναμένει για αποστολή
 OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό
-DateSending=Ημερομηνία αποστολής
-DateSendingShort=Ημερομηνία αποστολής
-SendingsForSameOrder=Αποστολές για αυτό το σκοπό
 SendingsAndReceivingForSameOrder=Αποστολές και παραλαβές για αυτό το σκοπό
 SendingsToValidate=Αποστολές για επικύρωση
 StatusSendingCanceled=Ακυρώθηκε
 StatusSendingDraft=Σχέδιο
 StatusSendingValidated=Επικυρωμένη (προϊόντα για αποστολή ή που έχουν ήδη αποσταλεί)
 StatusSendingProcessed=Επεξεργασμένα
-StatusSendingCanceledShort=Ακυρώθηκε
 StatusSendingDraftShort=Σχέδιο
 StatusSendingValidatedShort=Επικυρωμένη
 StatusSendingProcessedShort=Επεξεργασμένα
 SendingSheet=Φύλλο αποστολής
-Carriers=Μεταφορείς
-Carrier=Μεταφορέας
-CarriersArea=Περιοχή μεταφορέων
-NewCarrier=Νέος μεταφορέας
 ConfirmDeleteSending=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την αποστολή;
 ConfirmValidateSending=Είστε σίγουροι ότι θέλετε να επικυρώσει αυτήν την αποστολή με <b>%s</b> αναφοράς;
 ConfirmCancelSending=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτήν την αποστολή;
-GenericTransport=Οι γενικές μεταφορές
-Enlevement=Να πάρει από τον πελάτη
 DocumentModelSimple=Απλό μοντέλο έγγραφο
 DocumentModelMerou=Mérou A5 μοντέλο
 WarningNoQtyLeftToSend=Προσοχή, δεν υπάρχουν είδη που περιμένουν να σταλούν.
@@ -60,11 +46,7 @@ SendShippingRef=Υποβολή της αποστολής %s
 ActionsOnShipping=Εκδηλώσεις για την αποστολή
 LinkToTrackYourPackage=Σύνδεσμος για να παρακολουθείτε το πακέτο σας
 ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας αποστολής γίνεται από την κάρτα παραγγελίας.
-RelatedShippings=Σχετικές αποστολές
 ShipmentLine=Σειρά αποστολής
-CarrierList=Κατάλογος των μεταφορέων
-SendingRunning=Προϊόν από εντολή παραγγελιών σε πελάτες
-SuppliersReceiptRunning=Προϊόν από εντολή παραγγελιών σε προμηθευτές
 ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες πελατών
 ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες προμηθευτών
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Πιάσε τον πελάτη
-SendingMethodTRANS=Μεταφορέας
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Απλό μοντέλο έγγραφο για αποδεικτικά παράδοσης
 DocumentModelTyphon=Πληρέστερο πρότυπο έγγραφο για αποδεικτικά παράδοσης (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Σταθερή EXPEDITION_ADDON_NUMBER δεν ορίζεται
 SumOfProductVolumes=Άθροισμα όγκου του προϊόντος
diff --git a/htdocs/langs/el_GR/sms.lang b/htdocs/langs/el_GR/sms.lang
index 4dc590891b0..e54714b2340 100644
--- a/htdocs/langs/el_GR/sms.lang
+++ b/htdocs/langs/el_GR/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Έστειλε σωστά Sms (από %s να %s)
 ErrorSmsRecipientIsEmpty=Ο αριθμός στόχου είναι άδειος
 WarningNoSmsAdded=Κανένα νέο αριθμό τηλεφώνου για να προσθέσετε στη λίστα στόχων
 ConfirmValidSms=Έχετε επιβεβαιώσει την επικύρωση αυτής της εκστρατείας;
-ConfirmResetMailing=Προσοχή, αν κάνετε μια επανάληψη των SMS <b>%s</b> εκστρατείας, θα επιτρέψει να κάνει μια μαζική αποστολή της για δεύτερη φορά. Είναι πραγματικά αυτό που χρειάζετε να κάνετε;
-ConfirmDeleteMailing=Έχετε επιβεβαιώσει την αφαίρεση της καμπάνιας;
-NbOfRecipients=Αριθμός των στόχων
 NbOfUniqueSms=Nb DOF μοναδικούς αριθμούς τηλεφώνου
 NbOfSms=Nbre του phon αριθμούς
 ThisIsATestMessage=Αυτό είναι ένα δοκιμαστικό μήνυμα
@@ -49,6 +46,6 @@ SendSms=Αποστολή SMS
 SmsInfoCharRemain=Αρ. υπόλοιπων χαρακτήρων
 SmsInfoNumero= (Μορφή διεθνούς δηλαδή: +308997017610)
 DelayBeforeSending=Καθυστέρηση πριν από την αποστολή (λεπτά)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Δεν υπάρχει αποστολέας. Ελέξτε τις ρυθμίσεις από τον πάροχο των SMS
 SmsNoPossibleRecipientFound=Δεν υπάρχει στόχος. Ελέγξτε την εγκατάσταση του SMS του παροχέα σας.
 
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 6645e9c11a6..9c66ecdcc0b 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Αποθήκες
 NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή
 WarehouseEdit=Τροποποίηση αποθήκη
 MenuNewWarehouse=Νέα αποθήκη
-WarehouseOpened=Αποθήκη ανοιχτή
-WarehouseClosed=Αποθήκη κλειστό
 WarehouseSource=Αποθήκη Πηγή
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Διαγραφή αποστολή
 Stock=Χρηματιστήριο
 Stocks=Αποθέματα
 StocksByLotSerial=Stocks by lot/serial
-Movement=Κίνηση
 Movements=Κινήματα
 ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται
-ErrorWarehouseLabelRequired=Ετικέτα Αποθήκη απαιτείται
-CorrectStock=Σωστή απόθεμα
 ListOfWarehouses=Κατάλογος των αποθηκών
 ListOfStockMovements=Κατάλογος των κινήσεων των αποθεμάτων
 StocksArea=Περιοχή αποθηκών
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Ετικέτα
 NumberOfUnit=Αριθμός μονάδων
 UnitPurchaseValue=Unit purchase price
-TotalStock=Σύνολο σε απόθεμα
 StockTooLow=Χρηματιστήριο πολύ χαμηλή
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Αξία
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις
 DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων σχετικά με τις παραγγελίες των πελατών επικύρωσης
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις
 ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων σχετικά με τις παραγγελίες τους προμηθευτές επιδοκιμασίας
 ReStockOnDispatchOrder=Αύξηση των αποθεμάτων σε πραγματικό εγχειρίδιο αποστολή σε αποθήκες, μετά από σειρά προμηθευτής που λαμβάνει
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων.
 StockDiffPhysicTeoric=Εξήγηση για τη διαφορά μεταξύ των φυσικών και θεωρητικών αποθεμάτων
 NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
@@ -72,10 +66,6 @@ StockLimit=Όριο ειδοποιήσεων για το απόθεμα
 PhysicalStock=Φυσικό απόθεμα
 RealStock=Real Χρηματιστήριο
 VirtualStock=Εικονική απόθεμα
-MininumStock=Ελάχιστο απόθεμα
-StockUp=Απόθεμα επάνω
-MininumStockShort=Χρηματιστήριο min
-StockUpShort=Απόθεμα επάνω
 IdWarehouse=Id αποθήκη
 DescWareHouse=Αποθήκη Περιγραφή
 LieuWareHouse=Αποθήκη Localisation
@@ -84,8 +74,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
 AverageUnitPricePMPShort=Μέση σταθμική τιμή εισόδου
 AverageUnitPricePMP=Μέση σταθμική τιμή εισόδου
 SellPriceMin=Πώληση Τιμή μονάδας
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
+EstimatedStockValueSellShort=Τιμή για πώληση
+EstimatedStockValueSell=Τιμή για πώληση
 EstimatedStockValueShort=Είσοδος αξία μετοχών
 EstimatedStockValue=Είσοδος αξία μετοχών
 DeleteAWarehouse=Διαγραφή μιας αποθήκης
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προ
 SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων
 SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Επιθυμητό μέγιστο απόθεμα
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Για να παραγγείλετε
 Replenishment=Αναπλήρωση
 ReplenishmentOrders=Αναπλήρωση παραγγελίων
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοπ
 WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
 ForThisWarehouse=Για αυτή την αποθήκη
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Αναπληρώσεις
 NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
 NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
 MassMovement=Μαζική μετακίνηση
-MassStockMovement=Μαζική κίνηση αποθεμάτων
 SelectProductInAndOutWareHouse=Επιλέξτε ένα προϊόν, ποσότητα, μια αποθήκη πηγή και μια αποθήκη στόχο, στη συνέχεια, κάντε κλικ στο "%s". Μόλις γίνει αυτό για όλες τις απαιτούμενες κινήσεις, κάντε κλικ στο "%s".
 RecordMovement=Η εγγραφή μεταφέρθηκε
 ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία
@@ -135,7 +123,10 @@ IsInPackage=Περιεχόμενα συσκευασίας
 ShowWarehouse=Εμφάνιση αποθήκης
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang
index 68576040f44..88e391997c5 100644
--- a/htdocs/langs/el_GR/supplier_proposal.lang
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
+supplier_proposalDESC=Διαχειριστείτε τα αιτήματα των τιμών προς τους προμηθευτές
 SupplierProposalNew=Νέο αίτημα
-CommRequest=Price request
-CommRequests=Price requests
+CommRequest=Αίτηση τιμής
+CommRequests=Αιτήματα τιμών
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=Νέο αίτημα
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
+SupplierProposalDate=Ημερομηνία παράδοσης
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Πρόχειρα
-SupplierProposalOpened=Άνοιγμα
 SupplierProposalStatusDraft=Πρόχειρο (Χρειάζεται επικύρωση)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Κλειστό
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Άνοιγμα
+SupplierProposalStatusDraftShort=Πρόχειρο
 SupplierProposalStatusClosedShort=Κλειστό
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang
index cba347d6bea..48d21719ebf 100644
--- a/htdocs/langs/el_GR/suppliers.lang
+++ b/htdocs/langs/el_GR/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Προμηθευτές
-AddSupplier=Δημιουργία προμηθευτή
-SupplierRemoved=Ο προμηθευτής αφαιρέθηκε
 SuppliersInvoice=Τιμολόγιο προμηθευτή
+ShowSupplierInvoice=Εμφάνιση τιμολογίου προμηθευτή
 NewSupplier=Νέος προμηθευτής
 History=Ιστορικό
 ListOfSuppliers=Λίστα προμηθευτών
 ShowSupplier=Εμφάνιση προμηθευτή
 OrderDate=Ημερ. παραγγελίας
-BuyingPrice=Τιμή αγοράς
-BuyingPriceMin=Ελάχιστη τιμή αγοράς
-BuyingPriceMinShort=Ελάχιστη τιμή για τις αγορές
-TotalBuyingPriceMin=Σύνολο των υποπροϊόντων τιμές αγοράς
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Ορισμένα υπο-προϊόντα δεν έχουν καμία τιμή που να ορίζεται
 AddSupplierPrice=Προσθήκη τιμή προμηθευτή
 ChangeSupplierPrice=Αλλαγή τιμής προμηθευτή
-ErrorQtyTooLowForThisSupplier=Ποσότητα πολύ χαμηλή αυτού του προμηθευτή ή καμία τιμή για αυτό το προϊόν αυτού του προμηθευτή
-ErrorSupplierCountryIsNotDefined=Η χώρα του προμηθευτή δεν καθορίστηκε. Κάντε πρώτα την διόρθωση.
-ProductHasAlreadyReferenceInThisSupplier=Το προϊόν αυτό έχει ήδη μια αναφορά σε αυτό τον προμηθευτή
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ο προμηθευτής αναφοράς έχει ήδη συσχετιστεί με μια αναφορά: %s
 NoRecordedSuppliers=Δεν υπάρχουν προμηθευτές
 SupplierPayment=Πληρωμή προμηθευτή
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Είστε σίγουροι ότι θέλετε να ε
 DenyingThisOrder=Απόρριψη παραγγελίας
 ConfirmDenyingThisOrder=Είστε σίγουροι ότι θέλετε να αρνηθείτε την παραγγελία <b>%s</b> ;
 ConfirmCancelThisOrder=Είστε σίγουροι ότι θέλετε να ακυρώσετε την παραγγελία <b>%s</b> ;
-AddCustomerOrder=Δημιουργία παραγγελίας πελάτη
-AddCustomerInvoice=Δημιουργία τιμολογίου πελάτη
 AddSupplierOrder=Δημιουργία παραγγελίας προμηθευτή
 AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτή
 ListOfSupplierProductForSupplier=Λίστα προϊόντων και τιμών του προμηθευτή <b>%s</b>
-NoneOrBatchFileNeverRan=Κανένας ή παρτίδα <b>%s</b> έχει τρέξει πρόσφατα
 SentToSuppliers=Αποστολή σε προμηθευτές
 ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών
 MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση
 NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες
 DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index c8f2c4247d3..b502feda505 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -1,84 +1,69 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Αναφορές εξόδων
-Trip=Αναφορά εξόδων
 Trips=Αναφορές εξόδων
 TripsAndExpenses=Αναφορές εξόδων
 TripsAndExpensesStatistics=Στατιστικές αναφορές εξόδων
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense reports
+ListOfTrips=Λίστα αναφορών εξόδων
 ListOfFees=Λίστα φόρων
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Έγινε επίσκεψη σε εταιρία/οργανισμό
-Kilometers=Χιλιόμετρα
 FeesKilometersOrAmout=Σύνολο χλμ
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
+DeleteTrip=Διαγραφή αναφοράς εξόδων
+ConfirmDeleteTrip=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή την αναφορά εξόδων;
+ListTripsAndExpenses=Λίστα αναφορών εξόδων
 ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
+ExpensesArea=Περιοχή αναφοράς εξόδων
 ClassifyRefunded=Ταξινομήστε «επιστραφεί»
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Πληροφορίες εταιρίας
-TripSalarie=Πληροφορίες χρήστη
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Άλλο
 TF_TRIP=Transportation
 TF_LUNCH=Γεύμα
-TF_METRO=Metro
+TF_METRO=Μετρό
 TF_TRAIN=Τρένο
 TF_BUS=Λεωφορείο
 TF_CAR=Όχημα
 TF_PEAGE=Διόδια
 TF_ESSENCE=Καύσιμα
 TF_HOTEL=Ξενοδοχείο
-TF_TAXI=Taxi
+TF_TAXI=Ταξί
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
+VALIDOR=Εγκρίθηκε από
+AUTHOR=Αποθηκεύτηκε από
+AUTHORPAIEMENT=Πληρώθηκε από
 REFUSEUR=Denied by
-CANCEL_USER=Deleted by
+CANCEL_USER=Διαγράφηκε από
 
 MOTIF_REFUS=Αιτία
 MOTIF_CANCEL=Αιτία
 
 DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_SAVE=Ημερομηνία Επικύρωσης
+DATE_CANCEL=Ημερομηνία ακύρωσης
+DATE_PAIEMENT=Ημερομηνία πληρωμής
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτή την αναφορά εξόδων
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index 47b9bd121c7..bbc7f994430 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Περιοχή HRM
 UserCard=Καρτέλα Χρήστη
-ContactCard=Καρτέλα αντιπροσώπου
 GroupCard=Καρτέλα Ομάδας
-NoContactCard=Δεν υπάρχουν καρτέλες αντιπροσώπων
 Permission=Άδεια
 Permissions=Άδειες
 EditPassword=Επεξεργασία κωδικού
@@ -11,8 +9,6 @@ SendNewPassword=Επαναδημιουργία και αποστολή κωδι
 ReinitPassword=Επαναδημιουργία κωδικού
 PasswordChangedTo=Ο κωδικός άλλαξε σε: %s
 SubjectNewPassword=Ο νέος σας κωδικός για το Dolibarr
-AvailableRights=Διαθέσιμες άδειες
-OwnedRights=Αποκτηθήσες άδειες
 GroupRights=Άδειες ομάδας
 UserRights=Άδειες χρήστη
 UserGUISetup=Ρυθμίσεις εμφάνισης χρήστη
@@ -20,35 +16,27 @@ DisableUser=Απενεργοποίηση
 DisableAUser=Απενεργοποίηση ενός χρήστη
 DeleteUser=Διαγραφή
 DeleteAUser=Διαγραφή ενός χρήστη
-DisableGroup=Απενεργοποίηση
-DisableAGroup=Απενεργοποίηση μίας ομάδας
 EnableAUser=Ενεργοποίηση ενός χρήστη
-EnableAGroup=Ενεργοποίηση μιας ομάδας
 DeleteGroup=Διαγραφή
 DeleteAGroup=Διαγραφή μιας ομάδας
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=Νέος χρήστης
 CreateUser=Δημιουργία χρήστη
-SearchAGroup=Εύρεση ομάδας
-SearchAUser=Εύρεση χρήστη
 LoginNotDefined=Το όνομα χρήστη δεν είναι καθορισμένο
 NameNotDefined=Το όνομα δεν είναι καθορισμένο
 ListOfUsers=Λίστα χρηστών
 SuperAdministrator=Υπερδιαχειριστής
 SuperAdministratorDesc=Διαχειριστής με όλα τα δικαιώματα
 AdministratorDesc=Διαχειριστής
-AdministratorDescEntity=Διαχειριστής (για την εταιρεία)
 DefaultRights=Προκαθορισμένες άδειες
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Χρήστες Dolibarr
-LastName=Επίθετο
+LastName=Last Name
 FirstName=Όνομα
 ListOfGroups=Λίστα ομάδων
 NewGroup=Νέα ομάδα
@@ -57,33 +45,24 @@ RemoveFromGroup=Αφαίρεση από την ομάδα
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Χρήστες και Ομάδες
-MenuMyUserCard=Κάρτα χρήστη
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Εμφάνιση ομάδας
 ShowUser=Εμφάνιση χρήστη
 NonAffectedUsers=Non affected users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Δημιουργήθηκε χρήστη θα είναι ένας εσωτερικός χρήστης (επειδή δεν συνδέεται με ένα συγκεκριμένο τρίτο μέρος)
 UserWillBeExternalUser=Δημιουργήθηκε χρήστης θα είναι μια εξωτερική χρήστη (επειδή συνδέονται με μια συγκεκριμένη τρίτο μέρος)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s connected
-UserLogoff=%s χρήστη logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
@@ -121,5 +98,5 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδεθείτε
 WeeklyHours=Εβδομαδιαίες ώρες
 ColorUser=Χρώμα του χρήστη
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
+DisabledInMonoUserMode=Απενεργοποιημένο σε κατάσταση συντήρησης
+UserAccountancyCode=Κωδικός λογιστικής χρήστη
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
new file mode 100644
index 00000000000..979624a19a0
--- /dev/null
+++ b/htdocs/langs/el_GR/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Κώδικας
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Διαγραφή ιστοχώρου
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=Περιεχόμενο CSS
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang
index a6e6f0727df..042be8b3689 100644
--- a/htdocs/langs/el_GR/withdrawals.lang
+++ b/htdocs/langs/el_GR/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Πάγιες εντολές περιοχή
 CustomersStandingOrdersArea=Οι πελάτες πάγιες εντολές περιοχή
 StandingOrders=Πάγιες εντολές
 StandingOrder=Πάγιες εντολές
 NewStandingOrder=Νέα πάγια εντολή
 StandingOrderToProcess=Για την διαδικασία
-StandingOrderProcessed=Επεξεργασμένα
-Withdrawals=Αναλήψεις
-Withdrawal=Απόσυρση
 WithdrawalsReceipts=Απόσυρση εισπράξεις
 WithdrawalReceipt=Απόσυρση παραλαβή
-WithdrawalReceiptShort=Παραλαβή
-LastWithdrawalReceipts=Τελευταία εισπράξεις απόσυρση %s
-WithdrawedBills=Αποσύρθηκε τιμολόγια
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Απόσυρση γραμμές
 RequestStandingOrderToTreat=Αίτηση πάγιων εντολών για επεξεργασία
 RequestStandingOrderTreated=Αίτηση πάγιων εντολών επεξεργασίας
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές.
-CustomersStandingOrders=Πάγιες εντολές πελατών
-CustomerStandingOrder=Πελάτης πάγια εντολή
 NbOfInvoiceToWithdraw=Nb. του τιμολογίου με το αίτημα απόσυρσης
 NbOfInvoiceToWithdrawWithInfo=Nb. του τιμολογίου με το αίτημα απόσυρσης για τους πελάτες που έχουν οριστεί τα στοιχεία του τραπεζικού λογαριασμού
 InvoiceWaitingWithdraw=Τιμολόγιο περιμένει να αποσύρει
@@ -29,10 +21,9 @@ ResponsibleUser=Υπεύθυνος χρήστη
 WithdrawalsSetup=Setup Απόσυρση
 WithdrawStatistics=Αποσύρετε τα στατιστικά στοιχεία
 WithdrawRejectStatistics=Ανάληψη απορρίψει τα στατιστικά στοιχεία
-LastWithdrawalReceipt=Τελευταία %s απόσυρση εισπράξεις
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Κάντε αποσύρει το αίτημά
 ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός
-ThirdPartyDeskCode=Κωδικός των τρίτων γραφείο κόμμα
 NoInvoiceCouldBeWithdrawed=Δεν τιμολόγιο αποσύρθηκε με επιτυχία. Βεβαιωθείτε ότι το τιμολόγιο είναι για τις επιχειρήσεις με έγκυρη απαγόρευση.
 ClassCredited=Ταξινομήστε πιστώνεται
 ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό;
@@ -48,7 +39,6 @@ RefusedReason=Λόγος απόρριψης
 RefusedInvoicing=Χρέωσης για την απόρριψη
 NoInvoiceRefused=Μην φορτίζετε την απόρριψη
 InvoiceRefused=Τιμολόγιο απορρίφθηκε (Φορτίστε την απόρριψη στον πελάτη)
-StatusUnknown=Άγνωστος
 StatusWaiting=Αναμονή
 StatusTrans=Απεσταλμένο
 StatusCredited=Πιστωθεί
@@ -67,10 +57,8 @@ CreateGuichet=Μόνο το γραφείο
 CreateBanque=Μόνο τράπεζα
 OrderWaiting=Αναμονή για θεραπεία
 NotifyTransmision=Η μετάδοση Απόσυρση
-NotifyEmision=Εκπομπή Απόσυρση
 NotifyCredit=Πιστωτικές Απόσυρση
 NumeroNationalEmetter=Εθνικό Αριθμός Transmitter
-PleaseSelectCustomerBankBANToWithdraw=Επιλέξτε πληροφορίες σχετικά με τον τραπεζικό λογαριασμό του πελάτη να αποσύρει
 WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB
 WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Τραπεζικός λογαριασμός για να λάβετε αποσύρει
@@ -95,7 +83,6 @@ InfoCreditMessage=Η διαρκής %s ώστε έχει καταβληθεί α
 InfoTransSubject=Η μετάδοση της μόνιμης %s προκειμένου να τράπεζα
 InfoTransMessage=Η πάγια εντολή %s έχει σταλεί σε τράπεζα από %s %s.<br><br>
 InfoTransData=Ποσό: %s<br>Μέθοδος: %s<br>Ημερομηνία: %s
-InfoFoot=Αυτό είναι ένα αυτοματοποιημένο μήνυμα που αποστέλλεται από Dolibarr
 InfoRejectSubject=Μόνιμη προκειμένου αρνήθηκε
 InfoRejectMessage=Γεια σας, <br><br> η πάγια εντολή του τιμολογίου %s που σχετίζεται με την εταιρία %s, με το ποσό των %s έχει απορριφθεί από την τράπεζα. <br><br> -- <br>%s
 ModeWarning=Επιλογή για την πραγματική κατάσταση, δεν είχε καθοριστεί, σταματάμε μετά από αυτή την προσομοίωση
diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang
new file mode 100644
index 00000000000..6de8dd5e677
--- /dev/null
+++ b/htdocs/langs/en_AU/banks.lang
@@ -0,0 +1,15 @@
+# Dolibarr language file - Source file is en_US - banks
+ValidateCheckReceipt=Validate this cheque receipt ?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ?
+DeleteCheckReceipt=Delete this cheque receipt ?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt ?
+BankChecks=Bank cheques
+ShowCheckReceipt=Show cheque deposit receipt
+NumberOfCheques=Nb of cheque
+FutureTransaction=Transaction in future. No way to conciliate.
+SelectChequeTransactionAndGenerate=Select/filter checks to include into the cheque deposit receipt and click on "Create".
+RejectCheck=Cheque returned
+ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected ?
+RejectCheckDate=Date the cheque was returned
+CheckRejected=Cheque returned
+CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
new file mode 100644
index 00000000000..05d48a95c5f
--- /dev/null
+++ b/htdocs/langs/en_AU/bills.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeCHQ=Cheque
+PaymentTypeShortCHQ=Cheque
+BankCode=BSB
+ChequeNumber=Cheque N°
+ChequeOrTransferNumber=Cheque/Transfer N°
+ChequeMaker=Cheque/Transfer transmitter
+ChequeBank=Bank of Cheque
+CheckBank=Cheque
+PaymentByChequeOrderedTo=Cheque payment (including GST) is payable to %s send to
+PaymentByChequeOrderedToShort=Cheque payment (including GST) is payable to
+MenuChequeDeposits=Cheque deposits
+MenuCheques=Cheques
+MenuChequesReceipts=Cheque receipts
+NewChequeDeposit=New Cheque deposit
+ChequesReceipts=Cheque receipts
+ChequesArea=Cheque deposits area
+ChequeDeposits=Cheque deposits
+Cheques=Cheques
+NbCheque=Number of cheques
diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang
new file mode 100644
index 00000000000..adbd9cf9e57
--- /dev/null
+++ b/htdocs/langs/en_AU/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NoVAT=No GST for this sale
diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang
new file mode 100644
index 00000000000..9f31c7c53e9
--- /dev/null
+++ b/htdocs/langs/en_AU/companies.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - companies
+VATIsUsed=GST is used
+VATIsNotUsed=GST is not used
+VATIntraCheck=Cheque
diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang
new file mode 100644
index 00000000000..503597bc8ec
--- /dev/null
+++ b/htdocs/langs/en_AU/withdrawals.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+ThirdPartyBankCode=Third party bank code or BSB
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
new file mode 100644
index 00000000000..9c55c36a932
--- /dev/null
+++ b/htdocs/langs/en_GB/banks.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - banks
+RIBControlError=Integrity check of values fails. This means the account details are incomplete or wrong (check country, numbers and IBAN).
+ConfirmDeleteAccount=Are you sure you want to delete this account?
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category?
+TransferDesc=Transfer from one account to another one. Dolibarr will write two records, a debit in source account and a credit in target account, for the same amount. The same label and date will be used for each record.
+CheckTransmitter=Drawer
+ValidateCheckReceipt=Validate this cheque receipt?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt? No change will be possible once this is done.
+DeleteCheckReceipt=Delete this cheque receipt?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt?
+BankChecks=Bank cheques
+ShowCheckReceipt=Show cheque deposit receipt
+NumberOfCheques=No. of cheques
+ConfirmDeleteTransaction=Are you sure you want to delete this transaction?
+FutureTransaction=Transaction in future: cannot be reconciled
+SelectChequeTransactionAndGenerate=Select/filter cheques to include in the cheque deposit receipt, then click "Create".
+InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Specify a category in which to classify the records, if required
+ToConciliate=Select line
+ThenCheckLinesAndConciliate=Select the lines shown on the bank statement and click
+DefaultRIB=Default bank account
+AllRIB=All bank accounts
+LabelRIB=Bank account Label
+NoBANRecord=No bank account record
+DeleteARib=Delete bank account record
+ConfirmDeleteRib=Are you sure you want to delete this bank account record?
+RejectCheck=Cheque returned
+ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected?
+RejectCheckDate=Date the cheque was returned
+CheckRejected=Cheque returned
+CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
new file mode 100644
index 00000000000..2f0c99e4389
--- /dev/null
+++ b/htdocs/langs/en_GB/bills.lang
@@ -0,0 +1,20 @@
+# Dolibarr language file - Source file is en_US - bills
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only an invoice with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+PaymentTypeCHQ=Cheque
+PaymentTypeShortCHQ=Cheque
+ChequeNumber=Cheque N°
+ChequeOrTransferNumber=Cheque/Transfer N°
+ChequeMaker=Cheque/Transfer drawer
+ChequeBank=Bank of Cheque
+CheckBank=Cheque
+PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+PaymentByChequeOrderedTo=Cheque payment (including tax) payable to %s send to
+PaymentByChequeOrderedToShort=Cheque payment (including tax) payable to
+MenuChequeDeposits=Cheque deposits
+MenuCheques=Cheques
+MenuChequesReceipts=Cheque receipts
+ChequesReceipts=Cheque receipts
+ChequesArea=Cheque deposits area
+ChequeDeposits=Cheque deposits
+Cheques=Cheques
+NbCheque=Number of cheques
diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang
new file mode 100644
index 00000000000..3759ceacbe6
--- /dev/null
+++ b/htdocs/langs/en_GB/companies.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - companies
+Gencod=Barcode
+VATIntraCheck=Cheque
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
new file mode 100644
index 00000000000..48f980f4449
--- /dev/null
+++ b/htdocs/langs/en_GB/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+CheckReceipt=Cheque deposit
+CheckReceiptShort=Cheque deposit
+NewCheckDeposit=New cheque deposit
+NewCheckDepositOn=Create receipt for deposit to account: %s
+NoWaitingChecks=No cheques awaiting deposit.
+DateChequeReceived=Cheque reception date
+NbOfCheques=Number of cheques
diff --git a/htdocs/langs/en_GB/errors.lang b/htdocs/langs/en_GB/errors.lang
new file mode 100644
index 00000000000..77442968d1a
--- /dev/null
+++ b/htdocs/langs/en_GB/errors.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorBadBarCodeSyntax=Bad syntax for barcode. Perhaps you selected the wrong barcode type or you defined a barcode mask for numbering that does not match the value scanned.
+ErrorBarCodeRequired=Barcode required
+ErrorBarCodeAlreadyUsed=Barcode already used
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
new file mode 100644
index 00000000000..c3a4f83a4a0
--- /dev/null
+++ b/htdocs/langs/en_GB/products.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - products
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode labels. Choose format of your label page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PrintsheetForOneBarCode=Print several labels for one barcode
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for thirdparty %s.
diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang
new file mode 100644
index 00000000000..f506b1a134e
--- /dev/null
+++ b/htdocs/langs/en_GB/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab.
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
new file mode 100644
index 00000000000..1c53b65c99c
--- /dev/null
+++ b/htdocs/langs/es_EC/admin.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 3211921bac1..c2f99f7c6eb 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportaci
 ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación
 ACCOUNTING_EXPORT_PIECE=Exportar el número de asiento
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con la cuenta global
-ACCOUNTING_EXPORT_LABEL=Exportar la etiqueta
-ACCOUNTING_EXPORT_AMOUNT=Exportar el importe
-ACCOUNTING_EXPORT_DEVISE=Exportar la divisa
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Seleccione el formato del archivo
 ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo
 
-Accounting=Contabilidad
-Globalparameters=Configuración global
-Menuaccount=Cuentas contables
-Menuthirdpartyaccount=Cuentas de terceros
-MenuTools=Utilidades
-
 ConfigAccountingExpert=Configuración del módulo contable
 Journaux=Diarios
 JournalFinancial=Diarios financieros
-Exports=Exportaciones
-Export=Exportar
-Modelcsv=Modelo de exportación
-OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación
-Selectmodelcsv=Seleccione un modelo de exportación
-Modelcsv_normal=Exportación clásica
-Modelcsv_CEGID=Exportar a Cegid Expert
 BackToChartofaccounts=Volver al plan contable
 
-Definechartofaccounts=Definir plan contable
 Selectchartofaccounts=Seleccione un plan contable
 Addanaccount=Añadir una cuenta contable
 AccountAccounting=Cuenta contable
+AccountAccountingShort=Cuenta
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Contabilizar
 
 MenuAccountancy=Contabilidad
 CustomersVentilation=Contabilizar clientes
 SuppliersVentilation=Contabilizar proveedores
-TradeMargin=Margen de beneficio
 Reports=Informes
-ByCustomerInvoice=Por facturas a clientes
 NewAccount=Nueva cuenta contable
 Create=Crear
 CreateMvts=Crear movimiento
-UpdateAccount=Modificar una cuenta contable
 UpdateMvts=Modificar un movimiento
 WriteBookKeeping=Registrar los asientos en el libro mayor
 Bookkeeping=Libro Mayor
 AccountBalance=Saldo de la cuenta
 
-AccountingVentilation=Descuadre contabilidad
-AccountingVentilationSupplier=Contablilización compras
-AccountingVentilationCustomer=Contabilización ventas
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Líneas de factura para contabilizar
 InvoiceLinesDone=Líneas de facturas contabilizadas
 IntoAccount=Contabilizar en la cuenta
 
 Ventilate=Contabilizar
-VentilationAuto=Contabilización automática
 
 Processing=Tratamiento
 EndProcessing=Final del tratamiento
@@ -69,14 +48,10 @@ Lineofinvoice=Línea de la factura
 VentilatedinAccount=Contabilizada con éxito en la cuenta contable
 NotVentilatedinAccount=Cuenta sin contabilizar en la contabilidad
 
-ACCOUNTING_SEPARATORCSV=Separador de columnas en el archivo de exportación
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a contabilizar que se muestran por página (máximo recomendado: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ordenar las páginas de contabilización "A contabilizar" por los elementos más recientes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización "Contabilizadas" por los elementos más recientes
 
-AccountLength=Longitud de las cuentas contables mostradas en Dolibarr
-AccountLengthDesc=Función para simular una longitud de cuenta contable sustituyendo los espacios por cero. Esta función sólo afecta a la pantalla, no cambia las cuentas contables registradas en Dolibarr. Esta función es necesaria para la exportación, para ser compatible con algunos programas.
 ACCOUNTING_LENGTH_DESCRIPTION=Longitud para la visualización de productos y servicios en los listados (Ideal = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para la visualización de la descripción de productos y servicios en los listados (Ideal = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Diario social
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de caja
 ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar
+DONATION_ACCOUNTINGACCOUNT=Cuenta para registrar donaciones
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable predeterminada para los productos vendidos (si no se define en el producto)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicio
 Doctype=Tipo de documento
 Docdate=Fecha
 Docref=Referencia
-Numerocompte=Cuenta
 Code_tiers=Tercero
 Labelcompte=Descripción
 Sens=Sentido
 Codejournal=Diario
 NumPiece=Apunte
+AccountingCategory=Categoría contable
 
 DelBookKeeping=Eliminar los registros del Diario Mayor
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Diario de compras
 FinanceJournal=Diario financiero
 DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria
 
-CashPayment=Pago en efectivo
-
-SupplierInvoicePayment=Pago de factura de proveedor
 CustomerInvoicePayment=Cobro de factura a cliente
 
 ThirdPartyAccount=Cuenta de tercero
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus c
 
 ListAccounts=Listado de cuentas contables
 
-Pcgversion=Versión del plan
 Pcgtype=Tipo del plan
 Pcgsubtype=Subcuenta
 Accountparent=Padre de la cuenta
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Contabilice sus líneas de facturas a clientes con una cu
 ChangeAccount=Cambie la cuenta para las líneas seleccionadas a la cuenta:
 Vide=-
 DescVentilSupplier=Consulte aquí la contabilidad anual de sus facturas de proveedores
-DescVentilTodoSupplier=Contabilize sus líneas de facturas de proveedores
 DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables
 
 ValidateHistory=Validar automáticamente
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s
 FicheVentilation=Ficha contable
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s
+## Admin
+ApplyMassCategories=Aplicar categorías en masa
 
-##Export Journal Feature
-ExportFormat=Formato de exportación
-Prefixname=Prefijo del archivo de exportación
-Separate=Separador de exportación
-Textframe=Ventana del valor del texto
-Headercol=Nombre de columna en cabecera del archivo
-Fieldname=Nombre del campo
-Headername=Nombre en la cabecera
-Type=Tipos de campos
-Param=Parámetros adicionales
-EnabledProduct=En producto
-EnabledTiers=En el tercero
-EnabledVat=Sujeto a IVA
+## Export
+Exports=Exportaciones
+Export=Exportar
+Modelcsv=Modelo de exportación
+OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación
+Selectmodelcsv=Seleccione un modelo de exportación
+Modelcsv_normal=Exportación clásica
+Modelcsv_CEGID=Exportar hacia CEGID Expert Comptabilité
+Modelcsv_COALA=Exportar hacia Sage Coala
+Modelcsv_bob50=Exportar hacia Sage BOB 50
+Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution
+Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta
+Modelcsv_ebp=Exportar a EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Iniciar contabilidad
@@ -177,3 +149,12 @@ OptionModeProductSell=Modo ventas
 OptionModeProductBuy=Modo compras
 OptionModeProductSellDesc=Mostrar todos los productos sin cuenta contable definida para ventas.
 OptionModeProductBuyDesc=Mostrar todos los productos sin cuenta contable definida para compras.
+
+## Dictionary
+Range=Rango de cuenta contable
+Calculated=Calculado
+Formula=Fórmula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=Sin categorías contables para este país
+ExportNotSupported=El formato de exportación configurado no es soportado en esta página
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 6f45cd60f33..c9bb84e6ad7 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Fundación
 Version=Versión
 VersionProgram=Versión programa
-VersionLastInstall=Versión instalación inicial
-VersionLastUpgrade=Versión última actualización
+VersionLastInstall=Versión de la instalación inicial
+VersionLastUpgrade=Versión de la última actualización
 VersionExperimental=Experimental
 VersionDevelopment=Desarrollo
 VersionUnknown=Desconocida
@@ -26,18 +26,15 @@ YourSession=Su sesión
 Sessions=Sesiones de usuarios
 WebUserGroup=Servidor web usuario/grupo
 NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
-HTMLCharset=Codificación de las páginas HTML generadas
 DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
 DBSortingCharset=Codificación de la base de datos para clasificar los datos
 WarningModuleNotActive=El módulo <b>%s</b> debe ser activado
 WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos
 DolibarrSetup=Instalación/Actualización de Dolibarr
-DolibarrUser=Usuario Dolibarr
 InternalUser=Usuario interno
 ExternalUser=Usuario externo
 InternalUsers=Usuarios internos
 ExternalUsers=Usuarios externos
-GlobalSetup=General
 GUISetup=Entorno
 SetupArea=Área configuración
 FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas)
@@ -45,6 +42,7 @@ IfModuleEnabled=Nota: sólo es eficaz si el módulo <b>%s</b> está activado
 RemoveLock=Elimine el archivo <b>%s</b>, si existe, para permitir la utilidad de actualización.
 RestoreLock=Sustituir un archivo <b>%s</b>, dándole sólo derechos de lectura a este archivo con el fin de prohibir nuevas actualizaciones.
 SecuritySetup=Configuración de la seguridad
+SecurityFilesDesc=Defina aquí las opciones de seguridad relacionadas con la subida de archivos.
 ErrorModuleRequirePHPVersion=Error, este módulo requiere una versión %s o superior de PHP
 ErrorModuleRequireDolibarrVersion=Error, este módulo requiere una versión %s o superior de Dolibarr
 ErrorDecimalLargerThanAreForbidden=Error, las precisiones superiores a <b>%s</b> no están soportadas.
@@ -55,20 +53,14 @@ Fiscalyear=Años fiscales
 ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro
 ErrorCodeCantContainZero=El código no puede contener el valor 0
 DisableJavascript=Deshabilitar Javascript y funciones Ajax (Recomendado para personas ciegas o navegadores de texto)
-ConfirmAjax=Utilizar los diálogos de confirmación Ajax
 UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
-UseSearchToSelectCompany=Utilice los campos de autocompletar para elegir  terceros en lugar de utilizar un cuadro de lista
-ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
 UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
-UseSearchToSelectContact=Utilice los campos de autocompletar para seleccionar contactos (en lugar de utilizar un cuadro de lista).
 DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros (Esto puede incrementar el rendimiento si tiene un gran número de terceros) 
 DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos (Esto puede incrementar el rendimiento si tiene un gran número de contactos) 
-SearchFilter=Opciones filtros de búsqueda
 NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
-ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado
+AllowToSelectProjectFromOtherCompany=En documentos de un tercero, puede elegir un proyecto vinculado a otro tercero
 JavascriptDisabled=Javascript desactivado
-UsePopupCalendar=Utilizar popups para la introducción de las fechas
 UsePreviewTabs=Ver fichas "vista previa"
 ShowPreview=Ver vista previa
 PreviewNotAvailable=Vista previa no disponible
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a <b>%s</b> %s de
 NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP
 MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida)
 UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión
-UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos
 AntiVirusCommand= Ruta completa hacia el comando del antivirus
 AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
 AntiVirusParam= Parámetros complementarios en la línea de comandos
 AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Configuración del módulo Contabilidad
 UserSetup=Configuración gestión de los usuarios
-MenuSetup=Administración de los menús por base de datos
+MultiCurrencySetup=Configuración del módulo multidivisa
 MenuLimits=Límites y precisión
 MenuIdParent=Id del menú padre
 DetailMenuIdParent=ID del menú padre (vacío para un menú superior)
 DetailPosition=Número de orden para la posición del menú
-PersonalizedMenusNotSupported=Menús personalizados no generados
 AllMenus=Todos
 NotConfigured=No configurado
-Activation=Activación
 Active=Activo
 SetupShort=Config.
 OtherOptions=Otras opciones
@@ -116,34 +105,23 @@ Destination=destino
 IdModule=identificador de modulo
 IdPermissions=Identificador de permisos
 Modules=Módulos
-ModulesCommon=Módulos principales
-ModulesOther=Módulos complementarios
-ModulesInterfaces=Módulos interfaz
-ModulesSpecial=Módulos específicos
-ParameterInDolibarr=Variable %s
-LanguageParameter=Variable idioma %s
 LanguageBrowserParameter=Variable %s
 LocalisationDolibarrParameters=Parámetros de localización
 ClientTZ=Zona horaria cliente (usuario)
 ClientHour=Hora cliente (usuario)
 OSTZ=Zona horaria Servidor
 PHPTZ=Zona horaria Servidor PHP
-PHPServerOffsetWithGreenwich=Offset servidor con Greenwich (segundos)
-ClientOffsetWithGreenwich=Offset cliente/navegador con Greenwich (segundos)
 DaylingSavingTime=Horario de verano (usuario)
 CurrentHour=Hora PHP (servidor)
-CompanyTZ=Zona horaria empresa (empresa principal)
-CompanyHour=Hora empresa (empresa principal)
 CurrentSessionTimeOut=Timeout sesión actual
 YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris"
-OSEnv=Entorno SO
 Box=Panel
 Boxes=Paneles
-MaxNbOfLinesForBoxes=Nº de líneas máximo para los paneles
+MaxNbOfLinesForBoxes=Número máximo de líneas para paneles
 PositionByDefault=Posición por defecto
 Position=Posición
-MenusDesc=Los gestores de menú definen el contenido de las 2 barras de menús (la barra horizontal y la barra vertical). Es posible asignar gestores diferentes según el usuario sea interno o externo.
-MenusEditorDesc=El editor de menús permite definir entradas personalizadas en los menús. Debe utilizarse con prudencia so pena de poner a Dolibarr en una situación inestable siendo necesaria una reinstalación para encontrar un menú coherente.
+MenusDesc=Los gestores de menús definen el contenido de las dos barras de menú (horizontal y vertical)
+MenusEditorDesc=El editor de menús le permite definir entradas de menú personalizadas. Utilicelo  con cuidado para evitar inestabilidad y menús erróneos. <br /> Algunos módulos añaden las entradas del menú (en su mayoría en el menú <b>Todo</b>). Si elimina algunas de estas entradas por error, puede restaurarlas desactivando y reactivando el módulo.
 MenuForUsers=Menú para los usuarios
 LangFile=archivo .lang
 System=Sistema
@@ -151,23 +129,20 @@ SystemInfo=Info. sistema
 SystemToolsArea=Área utilidades del sistema
 SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Utilice la menú para elegir la funcionalidad buscada.
 Purge=Purga
-PurgeAreaDesc=Esta página le permite eliminar todos los archivos creados o guardados por Dolibarr (archivos temporales o todos los archivos del directorio <b>%s</b>). El uso de esta función no es necesaria. Se proporciona para los usuarios que albergan a Dolibarr en un servidor que no ofrece los permisos de eliminación de archivos salvaguardados por el servidor Web.
-PurgeDeleteLogFile=Borrar el archivo log <b>%s</b> definido por el módulo Syslog (no hay riesgo de pérdida de datos)
-PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perdida de datos)
+PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio <b>%s</b>). El uso de esta función no es necesaria. Se proporciona como solución para los usuarios cuyos Dolibarr se encuentran en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web.
+PurgeDeleteLogFile=Eliminar archivo de registro <b>%s</b> definido en el módulo Syslog (no hay riesgo de perder datos)
+PurgeDeleteTemporaryFiles=Eliminar todos los ficheros temporales (sin riesgo de perdida de datos)
 PurgeDeleteTemporaryFilesShort=Eliminar archivos temporales
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio <b>%s</b>. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados.
 PurgeRunNow=Purgar
-PurgeNothingToDelete=Ningún directorio a eliminar
+PurgeNothingToDelete=Sin directorios o archivos a eliminar.
 PurgeNDirectoriesDeleted=<b>%s</b> archivos o directorios eliminados
 PurgeAuditEvents=Purgar los eventos de seguridad
 ConfirmPurgeAuditEvents=¿Está seguro de querer purgar la lista de los eventos de auditoría de seguridad (Se borrará toda la lista, pero esto no afecta a sus datos)?
-NewBackup=Nueva copia de seguridad
 GenerateBackup=Generar copia de seguridad
 Backup=Copia de seguridad
 Restore=Restauración
 RunCommandSummary=La copia será realizada por el comando siguiente
-RunCommandSummaryToLaunch=La copia puede ser realizada por el comando siguiente
-WebServerMustHavePermissionForCommand=Su servidor Web debe tener los derechos de ejecutar tal orden
 BackupResult=Resultado de la copia
 BackupFileSuccessfullyCreated=Archivo de copia generado correctamente
 YouCanDownloadBackupFile=Los archivos generados pueden ahora descargarse
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignorar los errores de duplicación (INSERT IGNORE)
 AutoDetectLang=Autodetección (navegador)
 FeatureDisabledInDemo=Opción deshabilitada en demo
 Rights=Permisos
-BoxesDesc=Los paneles son pequeñas zonas de información que se muestran en algunas páginas. Puede elegir activar o desactivar un panel haciendo clic en 'Activar', o haciendo click en el cubo de basura para desactivarlo. Solo se muestran los paneles relacionados con un <a href="modules.php">módulo</a> activo.
+BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo.
 OnlyActiveElementsAreShown=Sólo los elementos de <a href="%s">módulos activados</a> son mostrados.
 ModulesDesc=Los módulos Dolibarr definen las funcionalidades disponibles en la aplicación. Algunos módulos requieren permisos que deberán indicarse a los usuarios para que puedan acceder a sus funcionalidades.
-ModulesInterfaceDesc=Los módulos de interfaz son módulos que permiten vincular a Dolibarr con sistemas, aplicaciones o servicios externos.
-ModulesSpecialDesc=Los módulos complementarios son módulos de uso muy específico o menos corriente que los módulos normales.
-ModulesJobDesc=Los módulos específicos permiten una preconfiguración simplificada de Dolibarr para un negocio en concreto.
-ModulesMarketPlaceDesc=Hay disponibles para su descarga en sitios externos otros módulos/extensiones...
+ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ...
 ModulesMarketPlaces=Más módulos...
 DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
-DoliPartnersDesc=Listado con algunas empresas que pueden proporcionar desarrollar a medida módulos o funcionalidades (Nota: cualquier empresa Open Source con conocimientos de lenguaje PHP puede proporcionarle desarrollo específico)
-WebSiteDesc=Sitios proveedores a consultar para encontrar más módulos
+DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida (Nota: cualquier persona con experiencia en programación PHP puede ofrecer desarrollos a medida para un proyecto de código abierto)
+WebSiteDesc=Sitios web de referencia para encontrar más módulos ...
 URL=Enlace
 BoxesAvailable=Paneles disponibles
 BoxesActivated=Paneles activados
 ActivateOn=Activar en
 ActiveOn=Activo en
 SourceFile=Archivo origen
-AutomaticIfJavascriptDisabled=Automático si Javascript está desactivado
-AvailableOnlyIfJavascriptNotDisabled=Disponible solamente si Javascript esta activado
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript y Ajax están activados
 Required=Requerido
 UsedOnlyWithTypeOption=Usado solamente por alguna opción de la agenda
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados
 ProtectAndEncryptPdfFilesDesc=La protección de un documento pdf deja el documento libre a la lectura y a la impresión a cualquier lector de PDF. Por el contrario, la modificación y la copia resultan imposibles.
 Feature=Función
 DolibarrLicense=Licencia
-DolibarrProjectLeader=jefe de proyecto
 Developpers=Desarrolladores/contribuidores
-OtherDeveloppers=Otros desarrolladores/contribuidores
 OfficialWebSite=Sitio web oficial internacional
 OfficialWebSiteLocal=Sitio web local (%s)
 OfficialWiki=Wiki documentación Dolibarr
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Pregu
 ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr.
 HelpCenterDesc2=Algunos de estos servicios sólo están disponibles en <b>inglés</b>.
-CurrentTopMenuHandler=Gestor de menú superior
-CurrentLeftMenuHandler=Gestor de menú izquierdo
 CurrentMenuHandler=Gestor de menú
-CurrentSmartphoneMenuHandler=Gestor menú smartphone actual
 MeasuringUnit=Unidad de medida
 Emails=E-Mails
 EMailsSetup=Configuración E-Mails
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor
 MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados
 MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Enviar una copia oculta de los presupuestos que se envían por e-mail a
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Enviar una copia oculta de los pedidos que se envían por e-mail a
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Enviar una copia oculta de las facturas que se envían por e-mail a
 MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo)
 MAIN_MAIL_SENDMODE=Método de envío de e-mails
 MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  si se requiere autenticación SMTP
 MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
 MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Uso de encriptación TLS (STARTTLS)
+MAIN_MAIL_EMAIL_STARTTLS= Uso de encriptación TLS (SSL)
 MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
 MAIN_SMS_SENDMODE=Método de envío de SMS
 MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
 FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas  Unix. Pruebe su sendmail localmente.
-SubmitTranslationENUS=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio <b>langs/%s</b> y envíe los cambios al foro www.dolibarr.es o a los desarrolladores en github.com/Dolibarr/dolibarr.
 SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando los archivos en el directorio <b>langs/%s</b> y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuración del módulo
 ModulesSetup=Configuración de los módulos
@@ -309,8 +270,8 @@ InfDirAlt=Desde la versión 3 es posible definir un directorio root alternativo,
 InfDirExample=<br>Seguidamente se declara en el archivo conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Estas lineas vienen comentadas con un "#", para descomentarlas solo hay que retirar el caracter.
 YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta: Seleccionar el archivo del módulo
 CurrentVersion=Versión actual de Dolibarr
-CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s.
-LastStableVersion=Última versión estable disponible
+CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s.
+LastStableVersion=Última versión estable
 UpdateServerOffline=Actualizar servidor offline
 GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
 GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin c
 DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
 DisableLinkToHelp=Ocultar enlace a la ayuda en línea "<b>%s</b>"
 AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
-ModuleDisabled=Módulo desactivado
-ModuleDisabledSoNoEvent=Módulo desactivado, por lo que evento nunca se crea
 ConfirmPurge=¿Está seguro de querer realizar esta purga?<br>Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos etc.).
 MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida
@@ -364,7 +323,7 @@ PDFAddressForging=Reglas de visualización de direcciones
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF
 HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF
 HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF
-HideDetailsOnPDF=Ocultar detalles de las líneas de productos en la generación de los PDF
+HideDetailsOnPDF=Ocultar detalles de las líneas en la generación de los PDF
 PlaceCustomerAddressToIsoLocation=Usar posición estándar francesa (La Poste) para la posición de la dirección del cliente
 Library=Librería
 UrlGenerationParameters=Seguridad de las URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor<br><b
 ExtrafieldParamHelpsellist=Lista de parámetros viene de una tabla<br>Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro
 ExtrafieldParamHelpchkbxlst=Lista Parámetros viene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro
 ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath<br>Sintaxis: ObjectName:Classpath<br>Ejemplo: Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Librería usada para la creación de archivos PDF
+LibraryToBuildPDF=Libreria usada en la generación de los PDF
 WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
 LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)<br>2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)<br>3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)<br>4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)<br>5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)<br>6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refrescar enlace
 LinkToTest=Enlace seleccionable para el usuario  <strong>%s</strong> (haga clic en el número para probar)
 KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto
 DefaultLink=Enlace por defecto
+SetAsDefault=Establecer por defecto
 ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
 ExternalModule=Módulo externo - Instalado en el directorio %s
 BarcodeInitForThirdparties=Inicio masivo de código de barras para terceros
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Eliminar todos los valores actuales de códigos de barras
 ConfirmEraseAllCurrentBarCode=¿Está seguro de querer eliminar todos los registros actuales de códigos de barras?
 AllBarcodeReset=Todos los códigos de barras han sido eliminados
 NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. 
-NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos.
 EnableFileCache=Habilitar caché de archivos
+ShowDetailsInPDFPageFoot=Añadir más detalles al pie de página de los archivos PDF, como la dirección de la compañía, o los nombres de los gestores (para completar los Identificadores Profesionales, capital de la Empresa y el Número de IVA).
+NoDetails=No hay más detalles al pie de página
+DisplayCompanyInfo=Mostrar dirección de la empresa
+DisplayCompanyInfoAndManagers=Mostrar empresa y nombres de los gestores
+EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón  *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período.
 
 # Modules
 Module0Name=Usuarios y grupos
@@ -483,7 +447,7 @@ Module200Desc=Sincronización con un directorio LDAP
 Module210Name=PostNuke
 Module210Desc=Integración con PostNuke
 Module240Name=Exportaciones de datos
-Module240Desc=Herramienta de exportación de datos Dolibarr (con asistente)
+Module240Desc=Herramienta de exportación de datos de Dolibarr (con asistente)
 Module250Name=Importación de datos
 Module250Desc=Herramienta de importación de datos a Dolibarr (con asistente)
 Module310Name=Miembros
@@ -519,13 +483,13 @@ Module1520Desc=Generación de documentos de correo masivo
 Module1780Name=Etiquetas/Categorías
 Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros)
 Module2000Name=Editor WYSIWYG
-Module2000Desc=Permite la edición de ciertas zonas de texto mediante un editor avanzado
+Module2000Desc=Permite la edición de un área de texto con un editor avanzado (Basado en CKEditor)
 Module2200Name=Precios dinámicos
 Module2200Desc=Activar el uso de expresiones matemáticas para precios
 Module2300Name=Programador
 Module2300Desc=Gestión del Trabajo programado
-Module2400Name=Agenda
-Module2400Desc=Gestión de la agenda y de las acciones
+Module2400Name=Agenda/Eventos
+Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a las aplicaciones registrar eventos automáticos para fines de seguimiento.
 Module2500Name=Gestión Electrónica de Documentos
 Module2500Desc=Permite administrar una base de documentos
 Module2600Name=API/Servicios web (servidor SOAP)
@@ -540,7 +504,7 @@ Module2800Desc=Cliente FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacidades de conversión GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Añadir un botón de Skype en la ficha de usuarios / terceros / contactos / miembros
+Module3100Desc=Añadir un botón Skype en las fichas de usuarios/terceros/contactos/miembros
 Module4000Name=RRHH
 Module4000Desc=Departamento de Recursos Humanos
 Module5000Name=Multi-empresa
@@ -554,7 +518,7 @@ Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los p
 Module50000Name=PayBox
 Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox
 Module50100Name=TPV
-Module50100Desc=Terminal Punto de Venta para la venta en mostrador
+Module50100Desc=Módulo punto de venta (TPV)
 Module50200Name=Paypal
 Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
 Module50400Name=Contabilidad (avanzada)
@@ -589,7 +553,7 @@ Permission38=Exportar productos
 Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas.
 Permission42=Crear/modificar proyectos y tareas (compartidos o soy contacto)
 Permission44=Eliminar proyectos y tareas (compartidos o soy contacto)
-Permission45=Export projects
+Permission45=Exportar proyectos
 Permission61=Consultar intervenciones
 Permission62=Crear/modificar intervenciones
 Permission64=Eliminar intervenciones
@@ -598,7 +562,7 @@ Permission71=Consultar miembros
 Permission72=Crear/modificar miembros
 Permission74=Eliminar miembros
 Permission75=Configurar tipos de los miembros
-Permission76=Exportar miembros
+Permission76=Exportar datos
 Permission78=Consultar cotizaciones
 Permission79=Crear/modificar cotizaciones
 Permission81=Consultar pedidos de clientes
@@ -643,7 +607,7 @@ Permission162=Crear/modificar contratos/suscripciones
 Permission163=Activar un servicio/suscripción de un contrato
 Permission164=Desactivar un servicio/suscripcion de un contrato
 Permission165=Eliminar contratos/suscripciones
-Permission167=Export contracts
+Permission167=Exportar contratos
 Permission171=Leer gastos (suyos y subordinados)
 Permission172=Crear/modificar honorarios
 Permission173=Eliminar honorarios
@@ -792,7 +756,7 @@ Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
 Permission2411=Leer acciones (eventos o tareas) de otros
 Permission2412=Crear/modificar acciones (eventos o tareas) de otros
 Permission2413=Eliminar acciones (eventos o tareas) de otros
-Permission2414=Export actions/tasks of others
+Permission2414=Exportar acciones/tareas de otros
 Permission2501=Consultar/Recuperar documentos
 Permission2502=Recuperar documentos
 Permission2503=Enviar o eliminar documentos
@@ -809,13 +773,13 @@ Permission59001=Leer márgenes comerciales
 Permission59002=Definir márgenes comerciales
 Permission59003=Leer cualquier margen de usuario
 DictionaryCompanyType=Tipos de terceros
-DictionaryCompanyJuridicalType=Tipos jurídicos de terceros
+DictionaryCompanyJuridicalType=Formas jurídicas de terceros
 DictionaryProspectLevel=Perspectiva nivel cliente potencial
 DictionaryCanton=Provincia
 DictionaryRegion=Regiones
 DictionaryCountry=Países
 DictionaryCurrency=Monedas
-DictionaryCivility=Títulos de cortesía
+DictionaryCivility=Títulos personales y profesionales
 DictionaryActions=Tipos de eventos de la agenda
 DictionarySocialContributions=Tipos de impuestos sociales o fiscales
 DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU)
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Modos de pago
 DictionaryTypeContact=Tipos de contactos/direcciones
 DictionaryEcotaxe=Baremos CEcoParticipación (DEEE)
 DictionaryPaperFormat=Formatos de papel
-DictionaryFees=Tipos de desplazamientos y honorarios
+DictionaryFees=Tipos de honorarios
 DictionarySendingMethods=Métodos de expedición
 DictionaryStaff=Empleados
 DictionaryAvailability=Tiempos de entrega
 DictionaryOrderMethods=Métodos de pedido
 DictionarySource=Orígenes de presupuestos/pedidos
-DictionaryAccountancyplan=Plan contable
+DictionaryAccountancyCategory=Categorías contables
 DictionaryAccountancysystem=Modelos de planes contables
 DictionaryEMailTemplates=Plantillas E-Mails
 DictionaryUnits=Unidades
 DictionaryProspectStatus=Estado cliente potencial
-DictionaryHolidayTypes=Tipos de vacaciones
+DictionaryHolidayTypes=Tipos de honorarios
 DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead
 SetupSaved=Configuración guardada
 BackToModuleList=Volver a la lista de módulos
 BackToDictionaryList=Volver a la lista de diccionarios
-VATReceivedOnly=Impuestos especiales no facturables
 VATManagement=Gestión IVA
-VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.<br>Si no, IVA propuesto por defecto=0. Final de regla.<br>
+VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada: <br>. Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla <br> Si el país del vendedor =  país del comprador, entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0 (El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor). Fin de la regla. <br> Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla.
 VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
 VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA.
 VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación  "IVA no aplicable - art-293B del CGI" en las facturas.
@@ -884,7 +847,6 @@ NbOfDays=Nº de días
 AtEndOfMonth=A fin de mes
 Offset=Decálogo
 AlwaysActive=Siempre activo
-UpdateRequired=Su sistema necesita una actualización. Para actualizar haga clic en <a href="%s">Actualizar</a>.
 Upgrade=Actualización
 MenuUpgrade=Actualización / Extensión
 AddExtensionThemeModuleOrOther=Añadir extensión (tema, módulo, etc.)
@@ -894,14 +856,8 @@ DataRootServer=Directorio raíz de los archivos de datos
 IP=IP
 Port=Puerto
 VirtualServerName=Nombre del servidor virtual
-AllParameters=Todos los parámetros
 OS=SO
-PhpEnv=Env
-PhpModules=Módulos
-PhpConf=Conf
 PhpWebLink=Vínculo Web-PHP
-Pear=Pear
-PearPackages=Paquetes Pear
 Browser=Navegador
 Server=Servidor
 Database=Base de datos
@@ -910,28 +866,14 @@ DatabaseName=Nombre de la base de datos
 DatabasePort=Puerto de la base de datos
 DatabaseUser=Login de la base de datos
 DatabasePassword=Contraseña de la base de datos
-DatabaseConfiguration=Configuración de la base de datos
 Tables=Tablas
 TableName=Nombre de la tabla
-TableLineFormat=Formato líneas
 NbOfRecord=Nº Reg.
-Constraints=Constraints
-ConstraintsType=Tipo de constraint
-ConstraintsToShowOrNotEntry=Constraint para mostrar o no la entrada de menú
-AllMustBeOk=Todos deben ser controlados
 Host=Servidor
 DriverType=Tipo de driver
 SummarySystem=Resumen de la información de sistemas Dolibarr
 SummaryConst=Lista de todos los parámetros de configuración Dolibarr
-SystemUpdate=Actualización del sistema
-SystemSuccessfulyUpdate=Su sistema se actualizó correctamente
 MenuCompanySetup=Empresa/Institución
-MenuNewUser=Nuevo usuario
-MenuTopManager=Gestor del menú superior
-MenuLeftManager=Gestor del menú izquierdo
-MenuSmartphoneManager=Gestor de menú smartphone
-DefaultMenuTopManager=Gestor del menú superior
-DefaultMenuLeftManager=Gestor del menú izquierdo
 DefaultMenuManager= Gestor del menú estándar
 DefaultMenuSmartphoneManager=Gestor de menú smartphone
 Skin=Tema visual
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo
 DefaultLanguage=Idioma por defecto a utilizar (código idioma)
 EnableMultilangInterface=Activar interfaz multi-idioma
 EnableShowLogo=Mostrar el logotipo en el menú de la izquierda
-SystemSuccessfulyUpdated=Su sistema está actualizado
 CompanyInfo=Información de la empresa/institución
 CompanyIds=Identificación reglamentaria
 CompanyName=Nombre/Razón social
@@ -956,23 +897,19 @@ CompanyCountry=País
 CompanyCurrency=Divisa principal
 CompanyObject=Objeto de la empresa
 Logo=Logo
-DoNotShow=No mostrar
 DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida
 OwnerOfBankAccount=Titular de la cuenta %s
 BankModuleNotActive=Módulo cuentas bancarias no activado
 ShowBugTrackLink=Mostrar enlace "<strong>%s</strong>"
-ShowWorkBoard=Mostrar panel de información en la página principal
 Alerts=Alertas
-Delays=Plazos
-DelayBeforeWarning=Plazo antes de alerta
-DelaysBeforeWarning=Plazos antes de alerta
 DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta
 DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso antes de la alerta (en días) sobre acciones planificadas no realizadas
-Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas no realizadas
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos de clientes no procesados
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la a
 Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta  (en días) sobre cotizaciones adherentes en retraso
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta  (en días) sobre cheques a ingresar
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta  (en días) sobre gastos a aprobar
-SetupDescription1=Todas las opciones del área de configuración son opciones que permiten configurar a Dolibarr antes de empezar su utilización.
-SetupDescription2=Los 2 pasos indispensables de la configuración son las 2 primeras en el menú izquierdo:  la configuración de la empresa/institución y la configuración de los módulos:
-SetupDescription3=La configuración <b>Empresa/institución</b> a administrar es requerida ya que se utiliza la información para la introducción de datos en la mayoría de las pantallas, en inserciones, o para modificar el comportamiento de Dolibarr (como, por ejemplo, de las funciones que dependen de su país).
-SetupDescription4=La configuración <b>Módulos</b> es indispensable ya que Dolibarr no es un ERP/CRM monolítico, es un conjunto de módulos más o menos independiente. Después de activar los módulos que le interesen comprobará sus funcionalidades en los menús de Dolibarr.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=Los dos pasos más importantes de configuración son los dos primeros en el menú de configuración de la izquierda: la página de configuración de la empresa/institución y la página de configuración de los módulos:
+SetupDescription3=Los parámetros de configuración del menú <a href="%s">Configuración -> Empresa/institución</a> son necesarios ya que los datos presentados se utilizan en las pantallas Dolibarr y para personalizar el comportamiento por defecto del software (para funciones relacionadas con el país, por ejemplo) .
+SetupDescription4=Los parámetros de configuración del menú <a href="%s">Configuración -> Módulos</a> son necesarios porque Dolibarr no es un ERP/CRM monolítico, sino una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active.
 SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales.
-EventsSetup=Configuración del registro de eventos
 LogEvents=Auditoría de la seguridad de eventos
 Audit=Auditoría
-InfoDolibarr=Info. Dolibarr
-InfoBrowser=Información del navegador
-InfoOS=Info. SO
-InfoWebServer=Info. servidor
-InfoDatabase=Info. base de datos
-InfoPHP=Info. PHP
-InfoPerf=Info. rendimiento
+InfoDolibarr=Acerca de Dolibarr
+InfoBrowser=Acerca del Navegador
+InfoOS=Acerca del SO
+InfoWebServer=Acerca del Servidor Web
+InfoDatabase=Acerca de la base de datos
+InfoPHP=Acerca de PHP
+InfoPerf=Acerca del rendimiento
 BrowserName=Nombre del navegador
 BrowserOS=S.O. del navegador
-ListEvents=Auditoría de eventos
 ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr
 SecurityEventsPurged=Eventos de seguridad purgados
 LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú <b>Herramientas del sistema - Auditoría</b>.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo admin
 CompanyFundationDesc=Modifique en esta página toda la información conocida sobre la empresa o asociación a administrar (para ello haga clic en el botón "Modificar" a pie de página)
 DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr
 AvailableModules=Módulos disponibles
-DeprecatedModules=Módulos obsoletos
 ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
 SessionTimeOut=Timeout de sesiones
 SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo. <br> Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos <b>%s/%s</b>, pero sólo en torno al acceso de otros períodos de sesiones.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el
 TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados
 TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo <b>%s</b> está activado
 GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña
-DictionaryDesc=Indique aquí los datos de referencia. Puede completar/modificar los datos predefinidos con los suyos.
-ConstDesc=Cualquier otro parámetro no editable en las páginas anteriores
-OnceSetupFinishedCreateUsers=Atención, está bajo una cuenta de administrador de Dolibarr. Los administradores se utilizan para configurar a Dolibarr. Para un uso corriente de Dolibarr, se recomienda utilizar una cuenta no administrador creada desde el menú "Usuarios y grupos"
-MiscellaneousDesc=Defina aquí los otros parámetros relacionados con la seguridad.
+DictionaryDesc=Inserte aquí los datos de referencia. Puede añadir sus datos a los predefinidos.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Configuración de límites y precisiones
 LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr
 MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios
 MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales
 MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner <b>...</b> después del máximo si quiere ver <b>...</b> cuando el número se trunque al mostrarlo en pantalla)
-MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados
 MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redondeo se realiza diferente a base 10. Por ejemplo, ponga 0.05 si el redondeo se hace en saltos de 0.05)
 UnitPriceOfProduct=Precio unitario sin IVA de un producto
 TotalPriceAfterRounding=Precio total después del redondeo
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de l
 ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos
 TranslationUncomplete=Traducción parcial
 SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Hacer el menú izquierdo ocultable (la opción javascript no debería deshabilitarse)
 MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica
 TestLoginToAPI=Comprobar conexión a la API
 ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Atributos adicionales (terceros)
 ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
 ExtraFieldsMember=Atributos adicionales (miembros)
 ExtraFieldsMemberType=Atributos adicionales  (tipos de miembros)
-ExtraFieldsCustomerOrders=Atributos adicionales (pedidos de clientes)
 ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes)
 ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores)
 ExtraFieldsSupplierInvoices=Atributos adicionales (facturas)
 ExtraFieldsProject=Atributos adicionales (proyectos)
 ExtraFieldsProjectTask=Atributos adicionales (tareas)
 ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido
-AlphaNumOnlyCharsAndNoSpace=solamente caracteres alfanuméricos sin espacios
 AlphaNumOnlyLowerCharsAndNoSpace=sólo alfanuméricos y minúsculas sin espacio
-SendingMailSetup=Configuración del envío por mail
 SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción <b>-ba</b> (parámetro <b>mail.force_extra_parameters</b> en el archivo <b>php.ini</b>). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con <b>mail.force_extra_parameters=-ba</b>.
 PathToDocuments=Rutas de acceso a documentos
 PathDirectory=Directorio
 SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente.
 TranslationSetup=Configuración traducción
-TranslationDesc=La elección del idioma mostrado en pantalla se modifica:<br>* A nivel global desde el menú <strong>Inicio - Configuración - Entorno</strong><br>* De manera específica al usuario desde la pestaña <strong>Interfaz usuario</strong> de su ficha de usuario (hacer clic en su login en la parte superior izquierda de la pantalla).
-TranslationOverwriteDesc=También puede sobreescribir algún valor completando/editando la tabla siguiente. Debe utilizar  "%s" para el código de idioma, "%s" para la clave que encuentra en el archivo langs/xx_XX/somefile.lang y "%s" para el nuevo valor que desea utilizar como nueva traducción.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Número total de módulos activados: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Debe activar al menos un módulo.
 ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Usa el navegador web %s.  Este navegador es una mala opción para la
 XDebugInstalled=XDebug está cargado.
 XCacheInstalled=XCache está cargado
 AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp".
+AskForPreferredShippingMethod=Consultar por el método preferido de envío a terceros.
 FieldEdition=Edición del campo %s
 FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación)
 GetBarCode=Obtener código de barras
-EmptyNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento.
 ##### Module password generation
 PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
 PasswordGenerationNone=No sugerir ninguna contraseña generada. La contraseña debe ser escrita manualmente.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Devuelve una contraseña según la configuración defini
 SetupPerso=Obteniendo tu configuración
 PasswordPatternDesc=Descripción del patrón de contraseñas
 ##### Users setup #####
-UserGroupSetup=Configuración módulo usuarios y grupos
-GeneratePassword=Proponer una contraseña generada
 RuleForGeneratedPasswords=Norma para la generación de las contraseñas propuestas
-DoNotSuggest=No proponer
-EncryptedPasswordInDatabase=Permitir encriptación de las contraseñas en la base de datos
 DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login
 UsersSetup=Configuración del módulo usuarios
 UserMailRequired=E-Mail necesario para crear un usuario nuevo
@@ -1138,10 +1062,6 @@ HRMSetup=Setup del módulo RRHH
 CompanySetup=Configuración del módulo terceros
 CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores)
 AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores)
-ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de<br>%s seguido del código tercero de proveedor para el código contable de proveedor,<br>%s seguido del código tercero de cliente para el código contable de cliente.
-ModuleCompanyCodePanicum=Devuelve un código contable vacío.
-ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero.
-UseNotifications=Usar notificaciones
 NotificationsDesc=La función de las notificaciones permite enviar automáticamente un e-mail para algunos eventos de Dolibarr. Los destinatarios de las notificaciones pueden definirse:<br>* por contactos de terceros (clientes o proveedores), un tercero a la vez.<br>* o configurando un destinatario global en la configuración del módulo.
 ModelModules=Modelos de documentos
 DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=¿Obligatorio para crear terceros?
 MustBeInvoiceMandatory=¿Obligatorio para validar facturas?
 Miscellaneous=Miscelánea
 ##### Webcal setup #####
-WebCalSetup=Configuración de enlace con el calendario Webcalendar
-WebCalSyncro=Integrar los eventos Dolibarr en WebCalendar
-WebCalAllways=Siempre, sin consultar
-WebCalYesByDefault=Consultar (Si por defecto)
-WebCalNoByDefault=Consultar (No por defecto)
-WebCalNever=Nunca
-WebCalURL=Dirección (URL) de acceso al calendario
-WebCalServer=Servidor de la base de datos del calendario
-WebCalDatabaseName=Nombre de la base de datos
-WebCalUser=Usuario con acceso a la base
-WebCalSetupSaved=Los datos de enlace se han guardado correctamente.
-WebCalTestOk=Conectado correctamente al servidor '%s', base de datos '%s', usuario '%s'.
-WebCalTestKo1=La conexión al servidor '%s' ha sido satisfactoria, pero la base '%s' no se ha podido comprobar.
-WebCalTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado.
-WebCalErrorConnectOkButWrongDatabase=La conexión salió bien pero la base no parece ser una base Webcalendar.
-WebCalAddEventOnCreateActions=Añadir evento en el calendario en las creaciones de acciones
-WebCalAddEventOnCreateCompany=Añadir evento en el calendario en la creación de empresas
-WebCalAddEventOnStatusPropal=Añadir evento en el calendario en el cambio de estado de los presupuestos
-WebCalAddEventOnStatusContract=Añadir evento en el calendario en el cambio de estado de los contratos
-WebCalAddEventOnStatusBill=Añadir evento en el calendario en el cambio de estado de las facturas
-WebCalAddEventOnStatusMember=Añadir evento en el calendario en el cambio de estado de los miembros
 WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato <b>%s</b> estará disponible en la url: %s
-WebCalCheckWebcalSetup=La configuración del módulo Webcal puede ser incorrecta
 ##### Invoices #####
 BillsSetup=Configuración del módulo Facturas
-BillsDate=Fecha de las facturas
 BillsNumberingModule=Módulo de numeración de facturas y abonos
 BillsPDFModules=Modelo de documento de facturas
-CreditNoteSetup=Configuración del módulo abonos
-CreditNotePDFModules=Modelo de documento de abonos
 CreditNote=Abono
 CreditNotes=Abonos
 ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación
-AllowCreditNoteWithoutRelatedInvoice=Permite crear abonos sin factura relacionada
-DisableRepeatable=Desactivar las facturas recurrentes
 SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente
-EnableEditDeleteValidInvoice=Activar la posibilidad de editar/eliminar una factura validada sin pago
 SuggestPaymentByRIBOnAccount=Sugerir el pago por abono en cuenta
 SuggestPaymentByChequeToAddress=Sugerir el pago por cheque a
 FreeLegalTextOnInvoices=Texto libre en facturas
 WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de estar vacío)
 PaymentsNumberingModule=Numeración de modelos de pagos
+SuppliersPayment=Pagos a proveedores
+SupplierPaymentSetup=Configuración de pagos a proveedores
 ##### Proposals #####
 PropalSetup=Configuración del módulo Presupuestos
-CreateForm=Creación formulario
-NumberOfProductLines=Numero de líneas de productos
 ProposalsNumberingModules=Módulos de numeración de presupuestos
 ProposalsPDFModules=Modelos de documentos de presupuestos
-ClassifiedInvoiced=Clasificar facturado
-HideTreadedPropal=Ocultar los presupuestos procesados del listado
-AddShippingDateAbility=Posibilidad de determinar una fecha de entrega
-AddDeliveryAddressAbility=Posibilidad de seleccionar una dirección de envío
-UseOptionLineIfNoQuantity=Una línea de producto/servicio que tiene una cantidad nula se considera como una opción
 FreeLegalTextOnProposal=Texto libre en presupuestos
 WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para el pedido
 OrdersSetup=Configuración del módulo pedidos
 OrdersNumberingModules=Módulos de numeración de los pedidos
 OrdersModelModule=Modelos de documentos de pedidos
-HideTreadedOrders=Ocultar del listado los pedidos tratados o cancelados
-ValidOrderAfterPropalClosed=Validar el pedido después del cierre del presupuesto, permite no pasar por el pedido provisional
 FreeLegalTextOnOrders=Texto libre en pedidos
 WatermarkOnDraftOrders=Marca de agua en pedidos borrador (en caso de estar vacío)
 ShippableOrderIconInList=Añadir un icono en el listado de pedidos que indica si el pedido es enviable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar por cuenta bancaria a usar en el pe
 ClickToDialSetup=Configuración del módulo Click To Dial
 ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono. <br>La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada
 ##### Bookmark4u #####
-Bookmark4uSetup=Configuración del módulo Bookmark4u
 ##### Interventions #####
 InterventionsSetup=Configuración del módulo intervenciones
 FreeLegalTextOnInterventions=Texto adicional en las fichas de intervención
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Módulos de numeración de los contratos
 TemplatePDFContracts=Modelos de documento de contratos
 FreeLegalTextOnContracts=Texto libre en contratos
 WatermarkOnDraftContractCards=Marca de agua en contratos (nada si está vacía)
-ContractsAndServices=Listado de contratos y servicios
 ##### Members #####
 MembersSetup=Configuración del módulo Asociaciones
 MemberMainOptions=Opciones principales
-AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización
 AdherentLoginRequired= Gestionar un login para cada miembro
 AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
 MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organización de los usuarios en LDAP
 LDAPSynchronizeGroups=Organización de los grupos en LDAP
 LDAPSynchronizeContacts=Organización de los contactos en LDAP
 LDAPSynchronizeMembers=Organización de los miembros en LDAP
-LDAPTypeExample=OpenLdap, Egroupware o Active Directory
 LDAPPrimaryServer=Servidor primario
 LDAPSecondaryServer=Servidor secundario
 LDAPServerPort=Puerto del servidor
@@ -1286,11 +1167,9 @@ LDAPGroupDn=DN de los grupos
 LDAPGroupDnExample=DN completo (ej: ou=groups,dc=example,dc=com)
 LDAPServerExample=Dirección del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=DN completo (ej: dc=my-domain,dc=com)
-LDAPPasswordExample=Contraseña del administrador
 LDAPDnSynchroActive=Sincronización de usuarios y grupos
 LDAPDnSynchroActiveExample=Sincronización LDAP hacia Dolibarr o Dolibarr hacia LDAP
 LDAPDnContactActive=Sincronización de contactos
-LDAPDnContactActiveYes=Sincronización activada
 LDAPDnContactActiveExample=Sincronización activada/desactivada
 LDAPDnMemberActive=Sincronización de los miembros
 LDAPDnMemberActiveExample=Sincronización activada/desactivada
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Lista de objectClass
 LDAPGroupObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,groupOfUniqueNames)
 LDAPContactObjectClassList=Lista de objectClass
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-LDAPMemberTypeDn=DN de los tipos de miembros
-LDAPMemberTypeDnExample=DN complet (ej: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Probar la conexión LDAP
 LDAPTestSynchroContact=Probar la sincronización de contactos
 LDAPTestSynchroUser=Probar la sincronización de usuarios
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=Conexión TCP al servidor LDAP efectuada (Servidor=%s, Puerto=%
 LDAPTCPConnectKO=Fallo de conexión TCP al servidor LDAP (Servidor=%s, Puerto=%s)
 LDAPBindOK=Conexión/Autenticación realizada al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s)
 LDAPBindKO=Fallo de conexión/autentificación al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Desconectado correctamente
-LDAPUnbindFailed=Desconexión fallada
-LDAPConnectToDNSuccessfull=Conexión a DN (%s) realizada
-LDAPConnectToDNFailed=Connexión a DN (%s) fallada
 LDAPSetupForVersion3=Servidor LDAP configurado en versión 3
 LDAPSetupForVersion2=Servidor LDAP configurado en versión 2
 LDAPDolibarrMapping=Mapping Dolibarr
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Ejemplo : samaccountname
 LDAPFieldFullname=Nombre completo
 LDAPFieldFullnameExample=Ejemplo : cn
-LDAPFieldPassword=Contraseña
 LDAPFieldPasswordNotCrypted=Contraseña no encriptada
 LDAPFieldPasswordCrypted=Contraseña encriptada
 LDAPFieldPasswordExample=Ejemplo : userPassword
-LDAPFieldCommonName=Nombre comun
 LDAPFieldCommonNameExample=Ejemplo : cn
 LDAPFieldName=Nombre
 LDAPFieldNameExample=Ejemplo : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Ejemplo : postalcode
 LDAPFieldTown=Población
 LDAPFieldTownExample=Ejemplo : l
 LDAPFieldCountry=País
-LDAPFieldCountryExample=Ejemplo : c
 LDAPFieldDescription=Descripción
 LDAPFieldDescriptionExample=Ejemplo : description
 LDAPFieldNotePublic=Nota Pública
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Ejemplo: publicnote
 LDAPFieldGroupMembers= Miembros del grupo
 LDAPFieldGroupMembersExample= Ejemplo: uniqueMember
 LDAPFieldBirthdate=Fecha de nacimiento
-LDAPFieldBirthdateExample=Ejemplo :
 LDAPFieldCompany=Empresa
 LDAPFieldCompanyExample=Ejemplo : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Ejemplo : objectsid
 LDAPFieldEndLastSubscription=Fecha finalización como miembro
 LDAPFieldTitle=Puesto/Función
 LDAPFieldTitleExample=Ejemplo:titulo
-LDAPParametersAreStillHardCoded=Los Parámetros LDAP todavía están codificados (en la clase de contacto)
 LDAPSetupNotComplete=Configuración LDAP incompleta (a completar en las otras pestañas)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contraseña no indicados. Los accesos LDAP serán anónimos y en solo lectura.
 LDAPDescContact=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los contactos Dolibarr.
@@ -1412,15 +1280,11 @@ ProductSetup=Configuración del módulo Productos
 ServiceSetup=Configuración del módulo Servicios
 ProductServiceSetup=Configuración de los módulos Productos y Servicios
 NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite)
-ConfirmDeleteProductLineAbility=Confirmación de eliminación de una línea de producido en los formularios
-ModifyProductDescAbility=Personalización de las descripciones de los productos en los formularios
 ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios
 MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto
 ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero
-UseMaskOnClone=Usar próxima ref. de producto cuando clonamos un producto %s (disponible si la máscara se encuentra configurada)
 UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
 UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un producto (en lugar de una lista desplegable).
-UseEcoTaxeAbility=Asumir ecotasa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
 UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas
@@ -1430,10 +1294,8 @@ IsNotADir=¡Esto no es un directorio!
 ##### Syslog #####
 SyslogSetup=Configuración del módulo Syslog
 SyslogOutput=Salida del log
-SyslogSyslog=Syslog
 SyslogFacility=Facilidad
 SyslogLevel=Nivel
-SyslogSimpleFile=Archivo
 SyslogFilename=Nombre y ruta del archivo
 YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo.
 ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Modelo recepción de donaciones
 BarcodeSetup=Configuración de los códigos de barras
 PaperFormatModule=Módulos de formatos de impresión
 BarcodeEncodeModule=Módulos de codificación de los códigos de barras
-UseBarcodeInProductModule=Utilizar los códigos de barras en los productos
 CodeBarGenerator=Generador del código
 ChooseABarCode=Ningún generador seleccionado
 FormatNotSupportedByGenerator=Formato no generado por este generador
@@ -1477,7 +1338,6 @@ MailingDelay=Segundos de espera después de enviar el mensaje siguiente
 ##### Notification #####
 NotificationSetup=Configuración del módulo notificaciones
 NotificationEMailFrom=E-Mail emisor (From) de los correos enviados a través de notificaciones
-ListOfAvailableNotifications=Listado de eventos que se pueden configurar para notificar para cada tercero (entrar a la ficha del tercero para configurar) o configurando un e-mail fijo (El listado depende de los módulos activados)
 FixedEmailTarget=Destinatario fijo
 ##### Sendings #####
 SendingsSetup=Configuración del módulo Expediciones
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los
 FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (pedidos, presupuestos, facturas, etc.). <font class="warning">Atención: El uso de esta opción no es recomendable ya que puede crear problemas con los caracteres especiales y el formateo de página al generar archivos PDF.</font>
 FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
 FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
-FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings)
+FCKeditorForMail=Creación/edición WYSIWIG de todos los e-mails ( excepto Utilidades->E-Mailings)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce.
 OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' es correcta.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuari
 OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado.
 ##### Stock #####
 StockSetup=Configuración del módulo Almacenes
-UserWarehouse=Utilizar almacenes personales de usuarios
 IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de Punto de Venta (módulo TPV por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de Punto de Venta. La mayor parte de módulos TPV están diseñados para crear inmediatamente una factura y decrementar stocks cualquiera que sean estas opciones. Por lo tanto, si usted necesita o no decrementar stocks  en el registro de una venta de su punto de venta, controle también la configuración de su módulo TPV.
 ##### Menu #####
 MenuDeleted=Menú eliminado
-TreeMenu=Estructura de los menús
 Menus=Menús
 TreeMenuPersonalized=Menús personalizados
+NotTopTreeMenuPersonalized=Menús personalizados no enlazados a un menú superior
 NewMenu=Nuevo menú
-MenuConf=Configuración de los menús
 Menu=Selección de los menús
 MenuHandler=Gestor de menús
 MenuModule=Módulo origen
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Nombre del gestor de menús
 DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo
 DetailType=Tipo de menú (superior o izquierdo)
 DetailTitre=Etiqueta de menú
-DetailMainmenu=Grupo al cual pertenece (obsoleto)
 DetailUrl=URL de la página hacia la cual el menú apunta
-DetailLeftmenu=Condición de visualización o no (obsoleto)
 DetailEnabled=Condición de mostrar o no
 DetailRight=Condición de visualización completa o restringida
 DetailLangs=Archivo .lang para la traducción del título
@@ -1596,10 +1452,8 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
 ##### API ####
 ApiSetup=Configuración del módulo API
 ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web.
-KeyForApiAccess=Clave para usar la API (parámetro "api_key")
 ApiProductionMode=Activar el modo de producción (esto activará uso de cachés para la gestión de los servicios)
-ApiEndPointIs=Puede acceder a la API en la url
-ApiExporerIs=Puede explorar la API en la url
+ApiExporerIs=Puede explorar las API en la url
 OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos
 ApiKey=Clave para API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=Orden de visualización general
 BankOrderES=Español
 BankOrderESDesc=Orden de visualización español
+ChequeReceiptsNumberingModule=Módulo de numeración de las remesas de cheques
+
 ##### Multicompany #####
 MultiCompanySetup=Configuración del módulo Multi-empresa
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Módulo numeración de tareas
 TaskModelModule=Módulo de documentos informes de tareas
 UseSearchToSelectProject=Utilice los campos de autocompletar para seleccionar proyectos (en lugar de utilizar un cuadro de lista).
 ##### ECM (GED) #####
-ECMSetup = Configuración del módulo GED
-ECMAutoTree = Ver también el árbol de carpetas automático y sus documentos
 ##### Fiscal Year #####
 FiscalYears=Años fiscales
-FiscalYear=Año fiscal
 FiscalYearCard=Ficha Año fiscal
 NewFiscalYear=Nuevo año fiscal
-EditFiscalYear=Editar año fiscal
 OpenFiscalYear=Abrir año fiscal
 CloseFiscalYear=Cerrar año fiscal
 DeleteFiscalYear=Eliminar año fiscal
 ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal?
 AlwaysEditable=Puede editarse siempre
-IsHidden=No es visible
 MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid)
 NbMajMin=Número mínimo de caracteres en mayúsculas
 NbNumMin=Número mínimo de caracteres numéricos
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de
 IncludePath=Include path (definida en la variable %s)
 ExpenseReportsSetup=Configuración del módulo Informe de Gastos
 TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos
-NoModueToManageStockDecrease=No hay activado módulo para gestionar automáticamente el decremento de stock. El decremento de stock se realizará solamente con entrada manual
 NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual
 YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo  "Notificaciones".
 ListOfNotificationsPerContact=Listado de notificaciones por contacto
@@ -1718,4 +1568,23 @@ ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La ver
 MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos.
 ModelModulesProduct=Plantillas de documentos de productos
 ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe indicar un gestor para autogenerar códigos de barras
-SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeSubstitutionVars=Vea * nota para un listado de posibles variables de sustitución
+AllPublishers=Todos  los editores
+UnknownPublishers=Editores desconocidos
+AddRemoveTabs=Añadir o eliminar pestañas
+AddDictionaries=Añadir diccionarios
+AddBoxes=Añadir paneles
+AddSheduledJobs=Añadir tareas programadas
+AddHooks=Añadir hooks
+AddTriggers=Añadir triggers
+AddMenus=Añadir menús
+AddPermissions=Añadir permisos
+AddExportProfiles=Añadir perfiles de exportación
+AddImportProfiles=Añadir perfiles de importación
+AddOtherPagesOrServices=Añadir otras páginas o servicios
+AddModels=Añadir modelos de documentos o numeración
+AddSubstitutions=Añadir substituciones de claves
+DetectionNotPossible=No es posible la detección
+UrlToGetKeyToUseAPIs=Url para conseguir tokens para usar API (una vez recibido el token se guarda en la tabla de usuario de la base de datos y se verificará en cada acceso)
+ListOfAvailableAPIs=Listado de APIs disponibles
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index cb3ad332c51..95f679b3413 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID de evento
 Actions=Eventos
-ActionsArea=Área de eventos (acciones y tareas)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendario
-Calendars=Calendarios
 LocalAgenda=Calendario interno
 ActionsOwnedBy=Acontecimiento asignado a
+ActionsOwnedByShort=Propietario
 AffectedTo=Asignada a
-DoneBy=Realizado por
 Event=Acontecimiento
 Events=Eventos
 EventsNb=Número de eventos
-MyEvents=Mis eventos
-OtherEvents=Otros eventos
 ListOfActions=Listado de eventos
 Location=Localización
+ToUserOfGroup=A todos los usuarios del grupo
 EventOnFullDay=Evento para todo el día
-SearchAnAction= Buscar un evento/tarea
 MenuToDoActions=Eventos incompletos
 MenuDoneActions=Eventos terminados
 MenuToDoMyActions=Mis eventos incompletos
@@ -27,20 +23,14 @@ ListOfEvents=Lista de acontecimientos (calendario interno)
 ActionsAskedBy=Eventos registrados por
 ActionsToDoBy=Eventos asignados a
 ActionsDoneBy=Eventos realizados por
-ActionsForUser=Acontecimientos del usuario
-ActionsForUsersGroup=Acontecimientos de todos los usuarios del grupo
 ActionAssignedTo=Evento asignado a
-AllMyActions= Todos mis eventos/tareas
-AllActions= Todos los eventos/tareas
 ViewCal=Vista mensual
 ViewDay=Vista diaria
 ViewWeek=Vista semanal
-ViewYear=Vista anual
 ViewPerUser=Vista por usuario
 ViewPerType=Vista por tipo
-ViewWithPredefinedFilters= Ver con los filtros predefinidos
 AutoActions= Inclusión automática en la agenda
-AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada (por defecto),  solamente las acciones manuales se incluirán en la agenda.
+AgendaAutoActionDesc= Defina aquí los eventos que desea que Dolibarr cree automáticamente como evento en la agenda. Si no selecciona nada solamente serán visibles en la agenda las acciones manuales. No se guardará el seguimiento automático de las acciones comerciales realizadas sobre los objetos (validación, cambio de estado).
 AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr.
 ActionsEvents=Eventos para que Dolibarr cree un evento en la agenda de forma automática
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail
 ShippingSentByEMail=Expedición %s enviada por email
 ShippingValidated= Expedición %s validada
 InterventionSentByEMail=Intervención %s enviada por e-mail
+ProposalDeleted=Presupuesto eliminado
+OrderDeleted=Pedido eliminado
+InvoiceDeleted=Factura eliminada
 NewCompanyToDolibarr= Tercero creado
-DateActionPlannedStart= Fecha de inicio prevista
-DateActionPlannedEnd= Fecha de fin prevista
-DateActionDoneStart= Fecha real de inicio
-DateActionDoneEnd= Fecha real de finalización
 DateActionStart= Fecha de inicio
 DateActionEnd= Fecha finalización
 AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida:
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Número de calendarios
 AgendaExtNb=Calendario nº %s
 ExtSiteUrlAgenda=Url de acceso al archivo .ical
 ExtSiteNoLabel=Sin descripción
-WorkingTimeRange=Rango temporal
-WorkingDaysRange=Rango diario
 VisibleTimeRange=Rango de tiempo visible
 VisibleDaysRange=Rango de días visibles
 AddEvent=Crear evento
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 22de498c22d..a211702d255 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banco
-Banks=Bancos
 MenuBankCash=Bancos/Cajas
-MenuSetupBank=Param. banco/caja
 BankName=Nombre del banco
 FinancialAccount=Cuenta
-FinancialAccounts=Cuentas
 BankAccount=Cuenta bancaria
 BankAccounts=Cuentas Bancarias
 ShowAccount=Mostrar cuenta
@@ -13,10 +10,7 @@ AccountRef=Ref. cuenta financiera
 AccountLabel=Etiqueta cuenta financiera
 CashAccount=Cuenta caja/efectivo
 CashAccounts=Cuentas caja/efectivo
-MainAccount=Cuenta corriente
-CurrentAccount=Cuenta corriente
 CurrentAccounts=Cuentas corrientes
-SavingAccount=Cuenta de ahorros
 SavingAccounts=Cuentas de ahorro
 ErrorBankLabelAlreadyExists=Etiqueta de cuenta financiera ya existente
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT Válido
 SwiftNotValid=BIC/SWIFT No Válido
 StandingOrders=Domiciliaciones
 StandingOrder=Domiciliación
-Withdrawals=Reintregros
-Withdrawal=Reintegro
 AccountStatement=Extracto
 AccountStatementShort=Extracto
 AccountStatements=Extractos
 LastAccountStatements=Últimos extractos bancarios
-Rapprochement=Conciliación
 IOMonthlyReporting=Informe mensual E/S
 BankAccountDomiciliation=Domiciliación de cuenta
 BankAccountCountry=País de la cuenta
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Dirección del titular de la cuenta
 RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta.
 CreateAccount=Crear cuenta
 NewAccount=Nueva cuenta
-NewBankAccount=Nueva cuenta bancaria
 NewFinancialAccount=Nueva cuenta financiera
 MenuNewFinancialAccount=Nueva cuenta
-NewCurrentAccount=Nueva cuenta corriente
-NewSavingAccount=Nueva cuenta de ahorros
-NewCashAccount=Nueva cuenta de caja
 EditFinancialAccount=Edición cuenta
-AccountSetup=Configuración de las cuentas financieras
-SearchBankMovement=Buscar registro bancario
-Debts=Deudas
 LabelBankCashAccount=Etiqueta cuenta o caja
 AccountType=Tipo de cuenta
 BankType0=Cuenta bancaria de ahorros
 BankType1=Cuenta bancaria corriente
 BankType2=Cuenta caja/efectivo
-IfBankAccount=Si cuenta bancaria
 AccountsArea=Área cuentas
 AccountCard=Ficha cuenta
 DeleteAccount=Eliminación de cuenta
 ConfirmDeleteAccount=¿Está seguro de querer eliminar esta cuenta?
 Account=Cuenta
-ByCategories=Por categorías
-ByRubriques=Por categorías
 BankTransactionByCategories=Registros bancarios por categorías
 BankTransactionForCategory=Registros bancarios por la categoría <b>%s</b>
 RemoveFromRubrique=Eliminar vínculo con categoría
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=¿Está seguro de querer eliminar el vínculo entre la
 ListBankTransactions=Listado de transacciones
 IdTransaction=Id de transacción
 BankTransactions=Transacciones bancarias
-SearchTransaction=Buscar registro
 ListTransactions=Listado transacciones
 ListTransactionsByCategory=Listado transacciones/categoría
 TransactionsToConciliate=Registros a conciliar
 Conciliable=Conciliable
 Conciliate=Conciliar
 Conciliation=Conciliación
-ConciliationForAccount=Conciliaciones en esta cuenta
 IncludeClosedAccount=Incluir cuentas cerradas
 OnlyOpenedAccount=Sólo cuentas abiertas
 AccountToCredit=Cuenta de crédito
@@ -102,7 +81,6 @@ ConciliationDisabled=Función de conciliación desactivada
 StatusAccountOpened=Abierta
 StatusAccountClosed=Cerrada
 AccountIdShort=Número
-EditBankRecord=Editar registro
 LineRecord=Registro
 AddBankRecord=Añadir registro
 AddBankRecordLong=Realizar un registro manual fuera de una factura
@@ -110,11 +88,8 @@ ConciliatedBy=Conciliado por
 DateConciliating=Fecha conciliación
 BankLineConciliated=Registro conciliado
 CustomerInvoicePayment=Cobro a cliente
-CustomerInvoicePaymentBack=Reembolso a cliente
-SupplierInvoicePayment=Pago a proveedor
 WithdrawalPayment=Cobro de domiciliación
 SocialContributionPayment=Pago impuesto social/fiscal
-FinancialAccountJournal=Diario de tesorería de la cuenta
 BankTransfer=Transferencia bancaria
 BankTransfers=Transferencias bancarias
 TransferDesc=Al crear una transferencia de una de sus cuentas bancarias hacia otra, Dolibarr crea dos registros contables (uno de débito en una cuenta y otro de crédito, del mismo importe, en la otra cuenta. Se utiliza para los dos registros la misma etiqueta de transferencia y la misma fecha)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=¿Está seguro de querer validar esta remesa (ningun
 DeleteCheckReceipt=¿Eliminar esta remesa?
 ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa?
 BankChecks=Cheques
-BankChecksToReceipt=Cheques a depositar
+BankChecksToReceipt=Cheques en espera de depositar
 ShowCheckReceipt=Mostrar remesa
 NumberOfCheques=Nº de cheques
 DeleteTransaction=Eliminar la transacción
 ConfirmDeleteTransaction=¿Está seguro de querer eliminar esta transacción?
 ThisWillAlsoDeleteBankRecord=Esto eliminará también los registros bancarios generados
 BankMovements=Movimientos
-CashBudget=Presupuesto de tesorería
 PlannedTransactions=Transacciones previstas
 Graph=Gráficos
 ExportDataset_banque_1=Transacción bancaria y extracto
 ExportDataset_banque_2=Justificante bancario
 TransactionOnTheOtherAccount=Transacción sobre la otra cuenta
-TransactionWithOtherAccount=Transferencia de cuenta
-PaymentNumberUpdateSucceeded=Numero de pago modificado
+PaymentNumberUpdateSucceeded=Número de pago actualizado correctamente
 PaymentNumberUpdateFailed=Numero de pago no pudo ser modificado
-PaymentDateUpdateSucceeded=Fecha de pago modificada
+PaymentDateUpdateSucceeded=Fecha de pago actualizada correctamente
 PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada
 Transactions=Transacciones
 BankTransactionLine=Transacción bancaria
@@ -156,15 +129,12 @@ InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación
 EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros
 ToConciliate=¿A conciliar?
 ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic
-BankDashboard=Resumen cuentas bancarias
 DefaultRIB=Cuenta bancaria por defecto
 AllRIB=Todas las cuentas bancarias
 LabelRIB=Nombre de la cuenta bancaria
 NoBANRecord=Ninguna cuenta bancaria definida
 DeleteARib=Eliminar cuenta bancaria
 ConfirmDeleteRib=¿Está seguro de que desea eliminar esta cuenta bancaria?
-StartDate=Fecha de inicio
-EndDate=Fecha de fin
 RejectCheck=Cheque devuelto
 ConfirmRejectCheck=¿Está seguro de querer marcar este cheque como rechazado?
 RejectCheckDate=Fecha de devolución del cheque
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 15c1dbb7647..efe0b3de797 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Facturas de proveedores pendientes de pago de %s
 BillsLate=Retraso en el pago
 BillsStatistics=Estadísticas de facturas a clientes
 BillsStatisticsSuppliers=Estadísticas de facturas de proveedores
-DisabledBecauseNotErasable=Desactivado por no ser eliminable
+DisabledBecauseNotErasable=Desactivado ya que no puede eliminarse
 InvoiceStandard=Factura estándar
 InvoiceStandardAsk=Factura estándar
 InvoiceStandardDesc=Este tipo de factura es la factura tradicional.
@@ -219,11 +219,11 @@ RemainderToBill=Queda por facturar
 SendBillByMail=Enviar la factura por E-Mail
 SendReminderBillByMail=Enviar un recordatorio por E-Mail
 RelatedCommercialProposals=Presupuestos asociados
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Facturas recurrentes asociadas
 MenuToValid=A validar
 DateMaxPayment=Fecha límite de pago
-DateEcheance=Fecha vencimiento
 DateInvoice=Fecha facturación
+DatePointOfTax=Impuestos
 NoInvoice=Ninguna factura
 ClassifyBill=Clasificar la factura
 SupplierBillsToPay=Facturas de proveedor pendientes de pago
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Facturas a cliente pendientes de cobro
 NonPercuRecuperable=No percibido recuperable
 SetConditions=Definir condiciones de pago
 SetMode=Definir modo de pago
+SetRevenuStamp=Establecer sello fiscal
 Billed=Facturado
 RecurringInvoices=Facturas recurrentes
 RepeatableInvoice=Plantilla de factura
@@ -321,24 +322,24 @@ NextDateToExecution=Fecha para la generación de la próxima factura
 DateLastGeneration=Fecha de la última generación
 MaxPeriodNumber=Nº máximo de facturas a generar
 NbOfGenerationDone=Nº de facturas ya generadas
-InvoiceAutoValidate=Validar automáticamente la factura
+InvoiceAutoValidate=Validar facturas automáticamente
 GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s
-DateIsNotEnough=Todavía no se ha alcanzado la fecha
+DateIsNotEnough=Aún no se ha alcanzado la fecha
 InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepción
 PaymentConditionRECEP=A la recepción de la factura
 PaymentConditionShort30D=30 días
 PaymentCondition30D=Pago a 30 días
-PaymentConditionShort30DENDMONTH=30 días fin de mes
-PaymentCondition30DENDMONTH=Pago a los 30 días a fin de mes
+PaymentConditionShort30DENDMONTH=30 días a fin de mes
+PaymentCondition30DENDMONTH=30 días a fin de mes
 PaymentConditionShort60D=60 días
 PaymentCondition60D=Pago a los 60 días
-PaymentConditionShort60DENDMONTH=60 días a fin de mes
-PaymentCondition60DENDMONTH=Pago a los 60 días a fin de mes
+PaymentConditionShort60DENDMONTH=60 días fin de mes
+PaymentCondition60DENDMONTH=60 días a fin de mes
 PaymentConditionShortPT_DELIVERY=A la entrega
 PaymentConditionPT_DELIVERY=Pago a la entrega
-PaymentConditionShortPT_ORDER=Pedido
+PaymentConditionShortPT_ORDER=Orden
 PaymentConditionPT_ORDER=A la recepción del pedido
 PaymentConditionShortPT_5050=50/50
 PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
@@ -346,7 +347,7 @@ FixAmount=Importe fijo
 VarAmount=Importe variable (%% total)
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
-PaymentTypeShortVIR=Transferencia
+PaymentTypeShortVIR=Transferencia bancaria
 PaymentTypePRE=Domiciliación bancaria
 PaymentTypeShortPRE=Domiciliación
 PaymentTypeLIQ=Efectivo
@@ -355,12 +356,12 @@ PaymentTypeCB=Tarjeta
 PaymentTypeShortCB=Tarjeta
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Pago interbancario
-PaymentTypeShortTIP=Pago interbancario
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Pago On Line
 PaymentTypeShortVAD=Pago On Line
-PaymentTypeTRA=Tratado
-PaymentTypeShortTRA=Tratado
+PaymentTypeTRA=Banco borrador
+PaymentTypeShortTRA=Borrador
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Datos bancarios
@@ -368,7 +369,7 @@ BankCode=Código banco
 DeskCode=Cód. sucursal
 BankAccountNumber=Número cuenta
 BankAccountNumberKey=D. C.
-Residence=Domiciliación
+Residence=Ingreso en cuenta
 IBANNumber=Código IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Listado de facturas impagadas
 NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros de los que usted es comercial.
 RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero
+YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura
 PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
-PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas para facturas de situación
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Factura de seguimiento de situación
 InvoiceSituationDesc=Creación de una nueva situación que seguirá a una posición ya abierta.
 SituationAmount=Importe Factura situación (Sin IVA)
 SituationDeduction=Deducción situación
-Progress=Progreso
 ModifyAllLines=Modificar todas las líneas
 CreateNextSituationInvoice=Crear próxima situación
-NotLastInCycle=Esta factura no la última en el ciclo y no debe ser modificada.
+NotLastInCycle=Esta factura no es del último de ciclo y no debe ser modificada.
 DisabledBecauseNotLastInCycle=La próxima situación ya existe.
 DisabledBecauseFinal=Esta situación es la última.
 CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior.
@@ -466,12 +467,11 @@ InvoiceSituationLast=Factura final y general
 PDFCrevetteSituationNumber=Situación nº %s
 PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - Cuentas
 PDFCrevetteSituationInvoiceTitle=Factura de situación
-PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas para facturas de situación
 PDFCrevetteSituationInvoiceLine=Situación nº %s : Fact. nº %s de %s
 TotalSituationInvoice=Total situación
-invoiceLineProgressError=La línea de avance de factura no puede ser  igual o superior  a la próxima línea de factura
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error: Actualización de precio en línea de factura: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree la factura en borrador, seguidamente conviértala en plantilla y defina la frecuencia de generación de las próximas facturas.
+ToCreateARecurringInvoiceGene=Para generar las facturas futuras regularmente y manualmente, vaya al menú <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=Si necesita generar facturas automáticamente, dígale a su administrador que active y configure el módulo <strong>%s</strong>. Tenga en cuenta que los dos métodos (manual y automático) pueden usarse conjuntamente sin ningún riesgo de duplicación.
 
diff --git a/htdocs/langs/es_ES/bookmarks.lang b/htdocs/langs/es_ES/bookmarks.lang
index 4e42bbfa407..f83ba54a5a0 100644
--- a/htdocs/langs/es_ES/bookmarks.lang
+++ b/htdocs/langs/es_ES/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Comportamiento al hacer clic en la URL
 CreateBookmark=Crear marcador
 SetHereATitleForLink=Indicar aquí un título para el marcador
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elegir si debe abrirse la página en una nueva ventana o en la actual
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si debe abrir la página enlazada en una nueva ventana o no
 BookmarksManagement=Gestión de marcadores
-ListOfBookmarks=Listado de marcadores
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index 28241fdb79a..3ffff864908 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Hilos de información RSS
-BoxLastProducts=Los %s últimos productos/servicios
-BoxProductsAlertStock=Productos en alerta de stock
-BoxLastProductsInContract=Los %s últimos productos/servicios contratados
+BoxLastProducts=Últimos %s productos/servicios
+BoxProductsAlertStock=Alertas de stock para productos
+BoxLastProductsInContract=Últimos %s productos/servicios contratados
 BoxLastSupplierBills=Últimas facturas de proveedores
 BoxLastCustomerBills=Últimas facturas a clientes
-BoxOldestUnpaidCustomerBills=Facturas a clientes más antiguas pendientes de pago
+BoxOldestUnpaidCustomerBills=Facturas a clientes más antiguras pendientes de cobro
 BoxOldestUnpaidSupplierBills=Facturas de proveedores más antiguas pendientes de pago
 BoxLastProposals=Últimos presupuestos
 BoxLastProspects=Últimos clientes potenciales modificados
 BoxLastCustomers=Últimos clientes modificados
 BoxLastSuppliers=Últimos proveedores modificados
-BoxLastCustomerOrders=Últimos pedidos
-BoxLastValidatedCustomerOrders=Últimos pedidos de clientes validados
-BoxLastBooks=Últimos books
-BoxLastActions=Últimos eventos
+BoxLastCustomerOrders=Últimas facturas a clientes
+BoxLastActions=Últimas acciones
 BoxLastContracts=Últimos contratos
 BoxLastContacts=Últimos contactos/direcciones
-BoxLastMembers=Últimos miembros modificados
-BoxFicheInter=Últimas intervenciones modificadas
+BoxLastMembers=Últimos miembros
+BoxFicheInter=Últimas intervenciones
 BoxCurrentAccounts=Balance de cuentas abiertas
-BoxSalesTurnover=Volumen de ventas
-BoxTotalUnpaidCustomerBills=Total facturas a clientes pendientes de pago
-BoxTotalUnpaidSuppliersBills=Total facturas de proveedores pendientes de pago
-BoxTitleLastBooks=Los %s últimos marcadores registrados
-BoxTitleNbOfCustomers=Número de clientes
-BoxTitleLastRssInfos=Las %s últimas infos de %s
-BoxTitleLastProducts=Los %s últimos productos/servicios registrados
+BoxTitleLastRssInfos=Últimas %s noticias de %s
+BoxTitleLastProducts=Últimos %s productos/servicios modificados
 BoxTitleProductsAlertStock=Productos en alerta de stock
-BoxTitleLastCustomerOrders=Últimos %s pedidos de clientes
-BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados
-BoxTitleLastSuppliers=Los %s últimos proveedores registrados
-BoxTitleLastCustomers=Los %s últimos clientes registrados
-BoxTitleLastModifiedSuppliers=Los %s últimos proveedores modificados
-BoxTitleLastModifiedCustomers=Los %s últimos clientes modificados
+BoxTitleLastSuppliers=Últimos %s proveedores registrados
+BoxTitleLastModifiedSuppliers=Últimos %s proveedores modificados
+BoxTitleLastModifiedCustomers=Últimos %s clientes modificados
 BoxTitleLastCustomersOrProspects=Últimos %s clientes o clientes potenciales
-BoxTitleLastPropals=Últimos %s presupuestos
-BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados
-BoxTitleLastCustomerBills=Las %s últimas facturas a clientes modificadas
-BoxTitleLastModifiedCustomerBills=Últimas %s facturas a clientes modificadas
-BoxTitleLastSupplierBills=Las %s últimas facturas de proveedores modificadas
-BoxTitleLastModifiedSupplierBills=Últimas %s facturas de proveedores modificadas
-BoxTitleLastModifiedProspects=Los %s últimos clientes potenciales modificados
-BoxTitleLastProductsInContract=Los %s últimos productos/servicios contratados
-BoxTitleLastModifiedMembers=Últimos %s miembros 
-BoxTitleLastFicheInter=Las %s últimas intervenciones modificadas
+BoxTitleLastCustomerBills=Últimas %s facturas a clientes
+BoxTitleLastSupplierBills=Últimas %s facturas de proveedores
+BoxTitleLastModifiedProspects=Últimos %s presupuestos modificados
+BoxTitleLastModifiedMembers=Últimos %s miembros
+BoxTitleLastFicheInter=Últimas %s intervenciones modificadas
 BoxTitleOldestUnpaidCustomerBills=Las %s facturas a clientes más antiguras pendientes de cobro
 BoxTitleOldestUnpaidSupplierBills=Las %s facturas de proveedores más antiguas pendientes de pago
 BoxTitleCurrentAccounts=Balance de cuentas abiertas
-BoxTitleSalesTurnover=Volumen de ventas realizado
-BoxTitleTotalUnpaidCustomerBills=Facturas a clientes pendientes de cobro
-BoxTitleTotalUnpaidSuppliersBills=Facturas de proveedores pendientes de pago
-BoxTitleLastModifiedContacts=Los %s últimos contactos/direcciones modificados
-BoxMyLastBookmarks=Mis %s últimos marcadores
+BoxTitleLastModifiedContacts=Últimos %s contactos/direcciones modificados
+BoxMyLastBookmarks=Mis últimos %s marcadores
 BoxOldestExpiredServices=Servicios antiguos expirados
-BoxLastExpiredServices=Los %s contratos más antiguos con servicios activos expirados
-BoxTitleLastActionsToDo=Los %s últimos eventos a realizar
-BoxTitleLastContracts=Los %s últimos contratos
-BoxTitleLastModifiedDonations=Las %s últimas donaciones modificadas
-BoxTitleLastModifiedExpenses=Los %s últimos informes de gastos modificados
+BoxLastExpiredServices=Últimos %s contratos más antiguos con servicios expirados
+BoxTitleLastActionsToDo=Últimas %s acciones a realizar
+BoxTitleLastContracts=Últimos %s contratos
+BoxTitleLastModifiedDonations=Últimas %s donaciones modificadas
+BoxTitleLastModifiedExpenses=Últimos %s informes de gastos modificados
 BoxGlobalActivity=Actividad global
-BoxGoodCustomers=Good Customers
-BoxTitleGoodCustomers=%s Good Customers
-FailedToRefreshDataInfoNotUpToDate=Error en el refresco del flujo RSS. Fecha del último refresco: %s
-LastRefreshDate=Fecha última actualización
+BoxGoodCustomers=Buenos clientes
+BoxTitleGoodCustomers=%s buenos clientes
+FailedToRefreshDataInfoNotUpToDate=Error al actualizar el RSS. Último refresco correcto: %s
+LastRefreshDate=Último refresco
 NoRecordedBookmarks=No hay marcadores personales.
 ClickToAdd=Haga clic aquí para añadir.
 NoRecordedCustomers=Ningún cliente registrado
@@ -73,7 +55,6 @@ NoRecordedOrders=Sin pedidos de clientes registrados
 NoRecordedProposals=Sin presupuestos registrados
 NoRecordedInvoices=Sin facturas a clientes registrados
 NoUnpaidCustomerBills=Sin facturas a clientes pendientes de pago
-NoRecordedSupplierInvoices=Sin facturas de proveedores
 NoUnpaidSupplierBills=Sin facturas de proveedores pendientes de pago
 NoModifiedSupplierBills=Sin facturas de proveedores modificadas
 NoRecordedProducts=Sin productos/servicios registrados
@@ -82,8 +63,6 @@ NoContractedProducts=Sin productos/servicios contratados
 NoRecordedContracts=Sin contratos registrados
 NoRecordedInterventions=Sin intervenciones guardadas
 BoxLatestSupplierOrders=Últimos pedidos a proveedores
-BoxTitleLatestSupplierOrders=Últimos %s pedidos a proveedores
-BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos a proveedores modificados
 NoSupplierOrder=Sin pedidos a proveedores
 BoxCustomersInvoicesPerMonth=Facturas a clientes por mes
 BoxSuppliersInvoicesPerMonth=Facturas de proveedores por mes
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribución de %s para %s
 ForCustomersInvoices=Facturas a clientes
 ForCustomersOrders=Pedidos de clientes
 ForProposals=Presupuestos
-LastXMonthRolling=El último %s mes natural
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=Los últimos %s meses consecutivos
+ChooseBoxToAdd=Añadir panel a su tablero
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 8c15948df30..d18774d973d 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=TPV
 CashDesk=Terminal Punto de Venta
-CashDesks=Terminales Punto de Venta
-CashDeskBank=Cuenta bancaria
 CashDeskBankCash=Cuenta bancaria (efectivo)
 CashDeskBankCB=Cuenta bancaria (tarjetas)
 CashDeskBankCheque=Cuenta bancaria (cheques)
@@ -12,7 +10,6 @@ CashDeskProducts=Productos
 CashDeskStock=Stock
 CashDeskOn=de
 CashDeskThirdParty=Tercero
-CashdeskDashboard=Acceso Punto de venta
 ShoppingCart=Cesta
 NewSell=Nueva venta
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Venta terminada
 PrintTicket=Imprimir
 NoProductFound=Ningún artículo encontrado
 ProductFound=Producto encontrado
-ProductsFound=Productos encontrados
 NoArticle=Ningún artículo
 Identification=Identificación
 Article=Artículo
@@ -30,8 +26,6 @@ Difference=Diferencia
 TotalTicket=Total
 NoVAT=Sin IVA en esta venta
 Change=Cambio
-CalTip=Haga clic para ver el calendario
-CashDeskSetupStock=La configuración decrementa el stock en la creación de facturas, pero no ha indicado almacén.<br>Cambie la configuración del módulo stocks, o escoja un almacén
 BankToPay=Cuenta de cobro
 ShowCompany=Ver empresa
 ShowStock=Ver almacén
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 25b846125a5..6b0f9745740 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Etiqueta/Categoría
 Rubriques=Etiqueta/Categoría
 categories=etiquetas/categorías
-TheCategorie=La etiqueta/categoría
 NoCategoryYet=Ninguna etiqueta/categoría de este tipo creada
 In=En
 AddIn=Añadir en
@@ -12,63 +11,38 @@ CategoriesArea=Área Etiquetas/Categorías
 ProductsCategoriesArea=Área etiquetas/categorías Productos/Servicios
 SuppliersCategoriesArea=Área etiquetas/categorías Proveedores
 CustomersCategoriesArea=Área etiquetas/categorías Clientes
-ThirdPartyCategoriesArea=Área etiquetas/categorías Terceros
 MembersCategoriesArea=Área etiquetas/categorías Miembros
 ContactsCategoriesArea=Área etiquetas/categorías de contactos
-MainCats=Inicio etiquetas/categorías
+AccountsCategoriesArea=Área categorías contables
 SubCats=Subcategorías
-CatStatistics=Estadísticas
 CatList=Listado de etiquetas/categorías
-AllCats=Todas las etiquetas/categorías
-ViewCat=Ver etiqueta/categoría
-NewCat=Añadir etiqueta/categoría
 NewCategory=Nueva etiqueta/categoría
 ModifCat=Modificar etiqueta/categoría
 CatCreated=Etiqueta/categoría creada
 CreateCat=Crear etiqueta/categoría
 CreateThisCat=Crear esta etiqueta/categoría
-ValidateFields=Validar los campos
 NoSubCat=Esta categoría no contiene ninguna subcategoría.
 SubCatOf=Subcategoría
 FoundCats=Encontradas etiquetas/categorías
-FoundCatsForName=Etiquetas/categorías encontradas para el nombre:
-FoundSubCatsIn=Subcategorías encontradas en la etiqueta/categoría
-ErrSameCatSelected=Ha seleccionado la misma etiqueta/categoría varias veces
-ErrForgotCat=Ha olvidado escoger la etiqueta/categoría
-ErrForgotField=Ha olvidado reasignar un campo
-ErrCatAlreadyExists=Este nombre esta siendo utilizado
-AddProductToCat=¿Añadir este producto a una etiqueta/categoría?
-ImpossibleAddCat=Imposible añadir la etiqueta/categoría
-ImpossibleAssociateCategory=Imposible asociar la etiqueta/categoría a
+ImpossibleAddCat=Imposible añadir la categoría %s
 WasAddedSuccessfully=La categoría se ha añadido con éxito.
 ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta etiqueta/categoría
-CategorySuccessfullyCreated=Este tag/categoría %s ha sido añadida correctamente.
 ProductIsInCategories=Producto/Servicio se encuentra con las siguientes etiquetas/categorías
-SupplierIsInCategories=Este tercero se encuentra en las siguientes etiquetas/categorías
 CompanyIsInCustomersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de clientes/clientes potenciales
 CompanyIsInSuppliersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de proveedores
 MemberIsInCategories=Este miembro se encuentra en las siguientes etiquetas/categorías
 ContactIsInCategories=Este contacto se encuentra en las siguientes etiquetas/categorías de contactos
 ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna etiqueta/categoría en particular
-SupplierHasNoCategory=Este proveedor no se encuentra en ninguna etiqueta/categoría en particular
 CompanyHasNoCategory=Este tercero no se encuentra en ninguna etiqueta/categoría
 MemberHasNoCategory=Este miembro no se encuentra en ninguna etiqueta/categoría en particular
 ContactHasNoCategory=Este contacto no se encuentra en ninguna etiqueta/categoría
 ClassifyInCategory=Añadir a una etiqueta/categoría
-NoneCategory=Ninguna
 NotCategorized=Sin etiqueta/categoría
 CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia
-ReturnInProduct=Volver a la ficha producto/servicio
-ReturnInSupplier=Volver a la ficha proveedor
-ReturnInCompany=Volver a la ficha cliente/cliente potencial
-ContentsVisibleByAll=El contenido será visible por todos
 ContentsVisibleByAllShort=Contenido visible por todos
 ContentsNotVisibleByAllShort=Contenido no visible por todos
-CategoriesTree=Árbol de etiquetas/categorías
 DeleteCategory=Eliminar etiqueta/categoría
 ConfirmDeleteCategory=¿Está seguro de querer eliminar esta etiqueta/categoría?
-RemoveFromCategory=Eliminar vínculo con etiqueta/categoría
-RemoveFromCategoryConfirm=¿Está seguro de querer eliminar el vínculo entre la transacción y la etiqueta/categoría?
 NoCategoriesDefined=Ninguna etiqueta/categoría definida
 SuppliersCategoryShort=Etiquetas/categorías de proveedores
 CustomersCategoryShort=Etiquetas/categorías de clientes
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Categorías clientes
 ProductsCategoriesShort=Etiquetas/categorías de productos
 MembersCategoriesShort=Etiquetas/categorías de miembros
 ContactCategoriesShort=Etiquetas/categorías de contactos
+AccountsCategoriesShort=Categorías contables
 ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto.
 ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor.
 ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente.
 ThisCategoryHasNoMember=Esta categoría no contiene ningún miembro.
 ThisCategoryHasNoContact=Esta categoría no contiene contactos
-AssignedToCustomer=Asignar a un cliente
-AssignedToTheCustomer=Asigado a un cliente
-InternalCategory=Categoría interna
-CategoryContents=Contenido de la etiqueta/categoría
+ThisCategoryHasNoAccount=Esta categoría no contiene ninguna cuenta
 CategId=Id etiqueta/categoría
 CatSupList=Listado de etiquetas/categorías de proveedores
 CatCusList=Listado de etiquetas/categorías de clientes
@@ -99,10 +71,7 @@ CatContactList=Listado de etiquetas/categorías de contactos
 CatSupLinks=Enlaces entre proveedores y etiquetas/categorías
 CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías
 CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías
-CatMemberLinks=Enlace entre miembros y etiquetas/categorías
 DeleteFromCat=Eliminar de la etiqueta/categoría
-DeletePicture=Eliminar imagen
-ConfirmDeletePicture=¿Confirma la eliminación de la imagen?
 ExtraFieldsCategories=Atributos complementarios
 CategoriesSetup=Configuración de etiquetas/categorías
 CategorieRecursiv=Enlazar con la etiqueta/categoría automáticamente
diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang
index 40a8d19406f..0d13e68fed2 100644
--- a/htdocs/langs/es_ES/commercial.lang
+++ b/htdocs/langs/es_ES/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Comercial
 CommercialArea=Área comercial
-CommercialCard=Ficha comercial
-CustomerArea=Área clientes
 Customer=Cliente
 Customers=Clientes
 Prospect=Cliente potencial
@@ -12,13 +10,10 @@ NewAction=Nuevo evento
 AddAction=Crear evento
 AddAnAction=Crear un evento
 AddActionRendezVous=Crear una cita
-Rendez-Vous=Cita
 ConfirmDeleteAction=¿Está seguro de querer eliminar este evento?
 CardAction=Ficha evento
-PercentDone=Porcentaje realizado
-ActionOnCompany=Evento concerniente a la empresa
-ActionOnContact=Evento concerniente al contacto
-TaskRDV=Cita
+ActionOnCompany=Compañia relacionada
+ActionOnContact=Contacto relacionado
 TaskRDVWith=Cita con %s
 ShowTask=Ver tarea
 ShowAction=Ver evento
@@ -28,30 +23,21 @@ SalesRepresentative=Comercial
 SalesRepresentatives=Comerciales
 SalesRepresentativeFollowUp=Comercial (seguimiento)
 SalesRepresentativeSignature=Comercial (firma)
-CommercialInterlocutor=Interlocutor comercial
-ErrorWrongCode=Código incorrecto
 NoSalesRepresentativeAffected=Ningún comercial afectado
 ShowCustomer=Ver cliente
 ShowProspect=Ver clientes potenciales
 ListOfProspects=Listado de clientes potenciales
 ListOfCustomers=Listado de clientes
-LastDoneTasks=Las %s últimas acciones efectuadas
-LastRecordedTasks=Ultimas acciones registradas
-LastActionsToDo=Las %s últimas acciones no completadas
-DoneAndToDoActionsFor=Listado de eventos realizados o a realizar por %s
+LastDoneTasks=Últimas %s tareas completadas
+LastActionsToDo=%s acciones más antiguas por completar
 DoneAndToDoActions=Listado de eventos realizados o a realizar
 DoneActions=Listado de eventos realizados
-DoneActionsFor=Listado de eventos realizados por %s
 ToDoActions=Listado de eventos incompletos
-ToDoActionsFor=Listado de eventos incompletos de %s
 SendPropalRef=Envío del presupuesto %s
 SendOrderRef=Envío del pedido %s
 StatusNotApplicable=No aplicable
 StatusActionToDo=A realizar
 StatusActionDone=Realizado
-MyActionsAsked=Eventos que he registrado
-MyActionsToDo=Eventos que tengo que hacer
-MyActionsDone=Eventos que me afectan
 StatusActionInProcess=En curso
 TasksHistoryForThisContact=Eventos respecto al contacto
 LastProspectDoNotContact=No contactar
@@ -59,13 +45,8 @@ LastProspectNeverContacted=No contactado
 LastProspectToContact=A contactar
 LastProspectContactInProcess=Contacto en curso
 LastProspectContactDone=Clientes potenciales contactados
-DateActionPlanned=Fecha planificación
-DateActionDone=Fecha realización
-ActionAskedBy=Acción preguntada por
 ActionAffectedTo=Evento asignado a
 ActionDoneBy=Acción realizada por
-ActionUserAsk=Registrada por
-ErrorStatusCantBeZeroIfStarted=Si el campo '<b>Fecha de realización</b>' contiene datos la acción está en curso , por lo que el campo ' Estado ' no puede ser 0%.
 ActionAC_TEL=Llamada telefónica
 ActionAC_FAX=Envío Fax
 ActionAC_PROP=Envío presupuesto por correo
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Otra (eventos insertados automáticamente)
 ActionAC_MANUAL=Eventos creados manualmente
 ActionAC_AUTO=Eventos creados automáticamente
 Stats=Estadísticas de venta
-CAOrder=Volumen de ventas (Pedidos validados)
-FromTo=de %s a %s
-MargeOrder=Márgenes (Pedidos validados)
-RecapAnnee=Recapitulación del año
-NoData=No hay datos
 StatusProsp=Estado prospección
 DraftPropals=Presupuestos borrador
-SearchPropal=Buscar un presupuesto
-CommercialDashboard=Resumen comercial
 NoLimit=Sin límite
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 7e2fea3d2af..3ab091ae9c3 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Indique otro.
-ErrorPrefixAlreadyExists=El prefijo %s ya existe. Indique otro.
 ErrorSetACountryFirst=Defina en primer lugar el país
 SelectThirdParty=Seleccionar un tercero
-DeleteThirdParty=Eliminar un tercero
 ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información dependiente?
 DeleteContact=Eliminar un contacto
 ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda su información inherente?
 MenuNewThirdParty=Nuevo tercero
-MenuNewCompany=Nueva empresa
 MenuNewCustomer=Nuevo cliente
 MenuNewProspect=Nuevo cliente potencial
 MenuNewSupplier=Nuevo proveedor
 MenuNewPrivateIndividual=Nuevo particular
-MenuSocGroup=Grupos
 NewCompany=Nueva empresa (cliente potencial, cliente, proveedor)
 NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor)
-NewSocGroup=Nueva agrupación de empresas
-NewPrivateIndividual=Nuevo particular (cliente potencial, cliente, proveedor)
 CreateDolibarrThirdPartySupplier=Crear un tercero (proveedor)
 ProspectionArea=Área de prospección
-SocGroup=Agrupamiento de empresas
 IdThirdParty=ID tercero
 IdCompany=Id empresa
 IdContact=Id contacto
 Contacts=Contactos
 ThirdPartyContacts=Contactos terceros
 ThirdPartyContact=Contacto tercero
-StatusContactValidated=Estado del contacto
 Company=Empresa
 CompanyName=Razón social
 AliasNames=Apodo (comercial, marca registrada, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=País de la Comunidad Económica Europea
 ThirdPartyName=Nombre del tercero
 ThirdParty=Tercero
 ThirdParties=Terceros
-ThirdPartyAll=Terceros (todos)
 ThirdPartyProspects=Clientes potenciales
 ThirdPartyProspectsStats=Clientes potenciales
 ThirdPartyCustomers=Clientes
@@ -49,9 +40,7 @@ Company/Fundation=Empresa/asociación
 Individual=Particular
 ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información
 ParentCompany=Sede central
-Subsidiary=Filial
 Subsidiaries=Filiales
-NoSubsidiary=Ninguna filial
 ReportByCustomers=Informe por cliente
 ReportByQuarter=Informe por tasa
 CivilityCode=Código cortesía
@@ -60,7 +49,6 @@ Lastname=Apellidos
 Firstname=Nombre
 PostOrFunction=Puesto/función
 UserTitle=Título de cortesía
-Surname=Seudónimo
 Address=Dirección
 State=Provincia
 StateShort=Estado
@@ -86,7 +74,6 @@ DefaultLang=Idioma por defecto
 VATIsUsed=Sujeto a IVA
 VATIsNotUsed=No sujeto a IVA
 CopyAddressFromSoc=Copiar dirección de la empresa
-NoEmailDefined=Sin e-mail definido
 ##### Local Taxes #####
 LocalTax1IsUsed=Usar segunda tasa
 LocalTax1IsUsedES= Sujeto a RE
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=Tasa RE
 TypeLocaltax2ES=Tasa IRPF
-TypeES=Tasa
-ThirdPartyEMail=%s
 WrongCustomerCode=Código cliente incorrecto
 WrongSupplierCode=Código proveedor incorrecto
 CustomerCodeModel=Modelo de código cliente
@@ -202,7 +187,7 @@ ProfId3IN=Id prof. 3
 ProfId4IN=Id prof. 4
 ProfId5IN=Id prof. 5
 ProfId6IN=-
-ProfId1LU=Id. prof. 1 (RCS)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
 ProfId4LU=-
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=NIF intracomunitario
 VATIntraShort=NIF intra.
-VATIntraVeryShort=NIF intra.
 VATIntraSyntaxIsValid=Sintaxis válida
 VATIntraValueIsValid=Valor válido
 ProspectCustomer=Cliente potencial/Cliente
 Prospect=Cliente potencial
 CustomerCard=Ficha cliente
 Customer=Cliente
-CustomerDiscount=Descuento cliente
 CustomerRelativeDiscount=Descuento cliente relativo
-CustomerAbsoluteDiscount=Descuento cliente fijo
 CustomerRelativeDiscountShort=Descuento relativo
 CustomerAbsoluteDiscountShort=Descuento fijo
 CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> en anticipos disponibles
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles
 CustomerAbsoluteDiscountAllUsers=Descuentos fijos en curso (acordado por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos fijos en curso (acordados personalmente)
-DefaultDiscount=Descuento por defecto
-AvailableGlobalDiscounts=Descuentos fijos disponibles
 DiscountNone=Ninguna
 Supplier=Proveedor
-CompanyList=Listado de empresas
 AddContact=Crear contacto
 AddContactAddress=Crear contacto/dirección
 EditContact=Editar contacto
@@ -285,7 +264,6 @@ ContactsAddresses=Contactos/Direcciones
 NoContactDefinedForThirdParty=Ningún contacto definido para este tercero
 NoContactDefined=Ningún contacto definido
 DefaultContact=Contacto por defecto
-AddCompany=Crear empresa
 AddThirdParty=Crear tercero
 DeleteACompany=Eliminar una empresa
 PersonalInformations=Información personal
@@ -294,29 +272,23 @@ CustomerCode=Código cliente
 SupplierCode=Código proveedor
 CustomerCodeShort=Código cliente
 SupplierCodeShort=Código proveedor
-CustomerAccount=Cuenta cliente
-SupplierAccount=Cuenta proveedor
 CustomerCodeDesc=Código único cliente para cada cliente
 SupplierCodeDesc=Código único proveedor para cada proveedor
 RequiredIfCustomer=Requerida si el tercero es un cliente o cliente potencial
 RequiredIfSupplier=Requerida si el tercero es un proveedor
 ValidityControledByModule=Validación controlada por el módulo
 ThisIsModuleRules=Esta es la regla para este módulo
-LastProspect=Ultimo cliente potencial
 ProspectToContact=Cliente potencial a contactar
 CompanyDeleted=La empresa "%s" ha sido eliminada
 ListOfContacts=Listado de contactos
 ListOfContactsAddresses=Listado de contactos/direcciones
-ListOfProspectsContacts=Listado de contactos clientes potenciales
-ListOfCustomersContacts=Listado de contactos clientes
-ListOfSuppliersContacts=Listado de contactos proveedores
-ListOfCompanies=Listado de empresas
 ListOfThirdParties=Listado de terceros
 ShowCompany=Mostrar tercero
 ShowContact=Mostrar contacto
 ContactsAllShort=Todos (sin filtro)
 ContactType=Tipo de contacto
 ContactForOrders=Contacto de pedidos
+ContactForOrdersOrShipments=Contacto de pedidos o envíos
 ContactForProposals=Contacto de presupuestos
 ContactForContracts=Contacto de contratos
 ContactForInvoices=Contacto de facturas
@@ -326,13 +298,10 @@ NoContactForAnyContract=Este contacto no es contacto de ningún contrato
 NoContactForAnyInvoice=Este contacto no es contacto de ninguna factura
 NewContact=Nuevo contacto
 NewContactAddress=Nuevo contacto/dirección
-LastContacts=Últimos contactos
 MyContacts=Mis contactos
-Phones=Teléfonos
 Capital=Capital
 CapitalOf=Capital de %s
 EditCompany=Modificar empresa
-EditDeliveryAddress=Modificar dirección de envío
 ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor
 VATIntraCheck=Verificar
 VATIntraCheckDesc=El link <b>%s</b> permite consultar al servicio europeo de control de números de IVA intracomunitario. Se requiere acceso a internet para que el servicio funcione
@@ -377,12 +346,7 @@ ChangeToContact=Cambiar el estado a 'A contactar'
 ChangeContactInProcess=Cambiar el estado a 'Contacto en curso'
 ChangeContactDone=Cambiar el estado a 'Contacto realizado'
 ProspectsByStatus=Clientes potenciales por estado
-BillingContact=Contacto facturación
-NbOfAttachedFiles=Nª de archivos adjuntos
-AttachANewFile=Adjuntar un nuevo archivo
-NoRIB=Ninguna cuenta definida
 NoParentCompany=Ninguna
-ExportImport=Importar-Exportar
 ExportCardToFormat=Exportar ficha a formato
 ContactNotLinkedToCompany=Contacto no vinculado a un tercero
 DolibarrLogin=Login usuario
@@ -394,47 +358,36 @@ ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y atributos
 ImportDataset_company_3=Cuentas bancarias
 ImportDataset_company_4=Terceros/Comerciales (Afecta a los usuarios comerciales de terceros)
 PriceLevel=Nivel de precios
-DeliveriesAddress=Dirección(es) de envío
 DeliveryAddress=Dirección de envío
-DeliveryAddressLabel=Etiqueta de envío
-DeleteDeliveryAddress=Eliminar una dirección de envío
-ConfirmDeleteDeliveryAddress=¿Está seguro de querer eliminar esta dirección de envío?
-NewDeliveryAddress=Nueva dirección de envío
-AddDeliveryAddress=Crear dirección
-AddAddress=Crear dirección
-NoOtherDeliveryAddress=No hay direcciones alternativas definidas
+AddAddress=Añadir dirección
 SupplierCategory=Categoría de proveedor
 JuridicalStatus200=Independiente
 DeleteFile=Eliminación de un archivo
 ConfirmDeleteFile=¿Está seguro de querer eliminar este archivo?
-AllocateCommercial=Asignar un comercial
-SelectCountry=Seleccionar un país
-SelectCompany=Selecionar un tercero
+AllocateCommercial=Asignado a comercial
 Organization=Organismo
-AutomaticallyGenerated=Generado automáticamente
 FiscalYearInformation=Información del año fiscal
 FiscalMonthStart=Mes de inicio de ejercicio
-YouMustCreateContactFirst=Debe establecer contactos con e-mail en los terceros para poder configurarles notificaciones por e-mail.
+YouMustCreateContactFirst=Para poder añadir notificaciones por e-mail, primero debe insertar contactos con e-mails al tercero
 ListSuppliersShort=Listado de proveedores
 ListProspectsShort=Listado de clientes potenciales
 ListCustomersShort=Listado de clientes
 ThirdPartiesArea=Área terceros y contactos
-LastModifiedThirdParties=Los %s últimos terceros modificados
+LastModifiedThirdParties=Últimos %s terceros modificados
 UniqueThirdParties=Total de terceros únicos
 InActivity=Activo
 ActivityCeased=Cerrado
-ActivityStateFilter=Estado de actividad
 ProductsIntoElements=Lista de productos/servicios en %s
 CurrentOutstandingBill=Riesgo alcanzado
 OutstandingBill=Importe máximo para facturas pendientes
-OutstandingBillReached=Importe máximo alcanzado
+OutstandingBillReached=Importe máximo para facturas pendientes
 MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
 LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.)
-SearchThirdparty=Buscar tercero
-SearchContact=Buscar contacto
 MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar)
 MergeThirdparties=Fusionar terceros
 ConfirmMergeThirdparties=¿Está seguro de que quiere fusionar este tercero con el actual? Todos los objetos relacionados (facturas, pedidos, etc.) se moverán al tercero actual, por lo que será capaz de eliminar el duplicado.
 ThirdpartiesMergeSuccess=Los terceros han sido fusionados
-ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados.
+SaleRepresentativeLogin=Inicio de sesión del comercial
+SaleRepresentativeFirstname=Nombre del comercial
+SaleRepresentativeLastname=Apellidos del comercial
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index c74a8d979aa..d0352085747 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Contabilidad
-AccountancyCard=Ficha contable
-Treasury=Tesorería
 MenuFinancial=Financiera
 TaxModuleSetupToModifyRules=Ir a la <a href="%s">configuración del módulo de impuestos</a> para modificar las reglas de cálculo
 TaxModuleSetupToModifyRulesLT=Ir a la <a href="%s">configuración de la Empresa</a> para modificar las reglas de cálculo
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan segú
 LTReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según la configuración de la Empresa.
 Param=Parametrizaje
 RemainingAmountPayment=Importe restante del pago :
-AmountToBeCharged=Importe total a pagar :
-AccountsGeneral=Cuentas generales
 Account=Cuenta
-Accounts=Cuentas
 Accountparent=Raíz de la cuenta
 Accountsparent=Raíz de las cuentas
-BillsForSuppliers=Facturas de proveedores
 Income=Ingresos
 Outcome=Gastos
 ReportInOut=Resultado / Ejercicio
@@ -34,8 +27,6 @@ Balance=Saldo
 Debit=Debe
 Credit=Haber
 Piece=Doc. contabilidad
-Withdrawal=Reintegro
-Withdrawals=Reintegros
 AmountHTVATRealReceived=Total repercutido
 AmountHTVATRealPaid=Total pagado
 VATToPay=IVA ventas
@@ -45,7 +36,6 @@ VATSummary=Balance de IVA
 LT2SummaryES=Balance de IRPF
 LT1SummaryES=Balance del RE
 VATPaid=IVA Pagado
-SalaryPaid=Pago salario
 LT2PaidES=IRPF Pagado
 LT1PaidES=RE Pagado
 LT2CustomerES=IRPF ventas
@@ -54,34 +44,27 @@ LT1CustomerES=Ventas RE
 LT1SupplierES=Compras RE
 VATCollected=IVA recuperado
 ToPay=A pagar
-ToGet=A devolver
 SpecialExpensesArea=Área de pagos especiales
-TaxAndDividendsArea=Área impuestos a las ventas, sociales, fiscales y dividendos
 SocialContribution=Impuestos sociales o fiscales
 SocialContributions=Impuestos sociales o fiscales
+SocialContributionsDeductibles=Impuestos sociales o fiscales deducibles
+SocialContributionsNondeductibles=Impuestos sociales o fiscales no deducibles
 MenuSpecialExpenses=Pagos especiales
 MenuTaxAndDividends=Impuestos y cargas
-MenuSalaries=Salarios
 MenuSocialContributions=Impuestos sociales/fiscales
 MenuNewSocialContribution=Nueva tasa
 NewSocialContribution=Nueva tasa social/fiscal
 ContributionsToPay=Tasas sociales/fiscales a pagar
 AccountancyTreasuryArea=Área contabilidad/tesorería
-AccountancySetup=Configuración contabilidad
 NewPayment=Nuevo pago
 Payments=Pagos
 PaymentCustomerInvoice=Cobro factura a cliente
-PaymentSupplierInvoice=Pago factura de proveedor
 PaymentSocialContribution=Pagos tasas sociales/fiscales
 PaymentVat=Pago IVA
-PaymentSalary=Pago salario
 ListPayment=Listado de pagos
-ListOfPayments=Listado de pagos
 ListOfCustomerPayments=Listado de pagos de clientes
-ListOfSupplierPayments=Listado de pagos a proveedores
 DateStartPeriod=Fecha inicio periodo
 DateEndPeriod=Fecha final periodo
-NewVATPayment=Nuevo pago de IVA
 newLT1Payment=Nuevo pago de RE
 newLT2Payment=Nuevo pago de IRPF
 LT1Payment=Pago RE
@@ -101,28 +84,24 @@ Refund=Devolución
 SocialContributionsPayments=Pagos tasas sociales/fiscales
 ShowVatPayment=Ver pagos IVA
 TotalToPay=Total a pagar
-TotalVATReceived=Total IVA percibido
 CustomerAccountancyCode=Código contable cliente
 SupplierAccountancyCode=Código contable proveedor
 CustomerAccountancyCodeShort=Cód. cuenta cliente
 SupplierAccountancyCodeShort=Cód. cuenta proveedor
-AccountNumberShort=Nº de cuenta
 AccountNumber=Número de cuenta
 NewAccount=Nueva cuenta
 SalesTurnover=Volumen de ventas
 SalesTurnoverMinimum=Volumen de ventas mínimo
+ByExpenseIncome=Por gastos e ingresos
 ByThirdParties=Por tercero
 ByUserAuthorOfInvoice=Por autor de la factura
-AccountancyExport=Exportación contabilidad
-ErrorWrongAccountancyCodeForCompany=Código contable incorrecto para %s
-SuppliersProductsSellSalesTurnover=Volumen de ventas generado por la venta de los productos de los proveedores
 CheckReceipt=Lista de remesas
 CheckReceiptShort=Remesas
-LastCheckReceiptShort=%s Últimas remesas
+LastCheckReceiptShort=Últimas %s remesas de cheques
 NewCheckReceipt=Nueva remesa
 NewCheckDeposit=Nuevo ingreso
 NewCheckDepositOn=Crear nueva remesa en la cuenta: %s
-NoWaitingChecks=No hay cheques en espera de ingresar.
+NoWaitingChecks=Sin cheques a la espera de depósito
 DateChequeReceived=Fecha recepción del cheque
 NbOfCheques=Nº de cheques
 PaySocialContribution=Pagar una tasa social/fiscal
@@ -186,19 +165,15 @@ DescSellsJournal=Diario de ventas
 DescPurchasesJournal=Diario de compras
 InvoiceRef=Ref. factura
 CodeNotDef=No definido
-AddRemind=Desglosar importe disponible
-RemainToDivide= Resto a repartir :
 WarningDepositsNotIncluded=Las facturas de anticipo aún no están incluidas en esta versión en el módulo de contabilidad.
 DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto
 Pcg_version=Versión del plan
 Pcg_type=Tipo de cuenta
 Pcg_subtype=Subtipo de cuenta
 InvoiceLinesToDispatch=Líneas de facturas a contabilizar
-InvoiceDispatched=Facturas desglosadas
-AccountancyDashboard=Resumen financiero
 ByProductsAndServices=Por productos y servicios
 RefExt=Ref. externa
-ToCreateAPredefinedInvoice=Para crear una factura predefinida, cree una factura y luego, sin haberla validado, haga click en el botón "Convertir a factura predefinida".
+ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, seguidamente, sin validarla, haga clic en el botón "%s".
 LinkedOrder=Enlazar a un pedido
 Mode1=Método 1
 Mode2=Método 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en
 SameCountryCustomersWithVAT=Informe de clientes nacionales
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sean las mismas que el código de país de su empresa
 LinkedFichinter=Enlazar a una intervención
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang
index 4b50c73e681..e22bdfc004f 100644
--- a/htdocs/langs/es_ES/contracts.lang
+++ b/htdocs/langs/es_ES/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Área contratos
 ListOfContracts=Listado de contratos
-LastModifiedContracts=%s Últimos contratos modificados
 AllContracts=Todos los contratos
 ContractCard=Ficha contrato
-ContractStatus=Estado del contrato
 ContractStatusNotRunning=Fuera de servicio
-ContractStatusRunning=En servicio
 ContractStatusDraft=Borrador
 ContractStatusValidated=Validado
 ContractStatusClosed=Cerrado
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=No expirado
 ServiceStatusLate=En servicio, expirado
 ServiceStatusLateShort=Expirado
 ServiceStatusClosed=Cerrado
-ServicesLegend=Leyenda para los servicios
 Contracts=Contratos
 ContractsSubscriptions=Contratos/Suscripciones
 ContractsAndLine=Contratos y líneas de contratos
@@ -33,7 +29,6 @@ MenuClosedServices=Servicios cerrados
 NewContract=Nuevo contrato
 NewContractSubscription=Nuevo contrato/suscripción
 AddContract=Crear contrato
-SearchAContract=Buscar un contrato
 DeleteAContract=Eliminar un contrato
 CloseAContract=Cerrar un contrato
 ConfirmDeleteAContract=¿Está seguro de querer eliminar este contrato?
@@ -46,22 +41,16 @@ ConfirmActivateService=¿Está seguro de querer activar este servicio en fecha %
 RefContract=Ref. contrato
 DateContract=Fecha contrato
 DateServiceActivate=Fecha activación del servicio
-DateServiceUnactivate=Fecha desactivación del servicio
-DateServiceStart=Fecha inicio del servicio
-DateServiceEnd=Fecha finalización del servicio
 ShowContract=Mostrar contrato
 ListOfServices=Listado de servicios
 ListOfInactiveServices=Listado de servicios inactivos
 ListOfExpiredServices=Listado de servicios activos expirados
 ListOfClosedServices=Listado de servicios cerrados
-ListOfRunningContractsLines=Listado de líneas de contratos en servicio
 ListOfRunningServices=Listado de servicios activos
 NotActivatedServices=Servicios no activados (con los contratos validados)
 BoardNotActivatedServices=Servicios a activar con los contratos validados
-LastContracts=%s Últimos contratos
-LastActivatedServices=Los %s últimos servicios activados
-LastModifiedServices=Los %s últimos servicios modificados
-EditServiceLine=Edición línea del servicio
+LastContracts=Últimos %s contratos
+LastModifiedServices=Últimos %s servicios modificados
 ContractStartDate=Fecha inicio
 ContractEndDate=Fecha finalización
 DateStartPlanned=Fecha prevista puesta en servicio
@@ -72,10 +61,7 @@ DateStartReal=Fecha real puesta en servicio
 DateStartRealShort=Fecha inicio
 DateEndReal=Fecha real fin del servicio
 DateEndRealShort=Fecha real finalización
-NbOfServices=Nº de servicios
 CloseService=Finalizar servicio
-ServicesNomberShort=%s servicio(s)
-RunningServices=Servicios activos
 BoardRunningServices=Servicios activos expirados
 ServiceStatus=Estado del servicio
 DraftContracts=Contractos borrador
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=He elegido el contrato y confirmo el cambio de serv
 ConfirmMoveToAnotherContractQuestion=Elija cualquier otro contrato del mismo tercero, ¿desea mover este servicio?
 PaymentRenewContractId=Renovación servicio (número %s)
 ExpiredSince=Expirado desde el
-RelatedContracts=Contratos asociados
 NoExpiredServices=Sin servicios activos expirados
 ListOfServicesToExpireWithDuration=Listado de servicios activos a expirar en %s días
 ListOfServicesToExpireWithDurationNeg=Listado de servicios expirados más de %s días
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimiento del contrato
 TypeContact_contrat_external_BILLING=Contacto cliente de facturación del contrato
 TypeContact_contrat_external_CUSTOMER=Contacto cliente seguimiento del contrato
 TypeContact_contrat_external_SALESREPSIGN=Contacto cliente firmante del contrato
-Error_CONTRACT_ADDON_NotDefined=Constante CONTRACT_ADDON no definida
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index 1997727d542..8701a36b96a 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Acerca de
-CronAbout = Acerca de Cron
-CronAboutPage = Acerca de Cron
 # Right
 Permission23101 = Consultar Tarea programada
 Permission23102 = Crear/actualizar Tarea programada
@@ -16,17 +13,12 @@ KeyForCronAccess=Clave para la URL para ejecutar tareas Cron
 FileToLaunchCronJobs=Comando para ejecutar tareas Cron
 CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos
 CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta  tareas programadas para ejecutar el comando cada 5 minutos
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=La clase %s no contiene ningún método %s
 # Menu
-CronJobs=Tareas programadas
-CronListActive=Listado de habilitados/programados
-CronListInactive=Tareas Inactivas
 EnabledAndDisabled=Habilitado y deshabilitado
 # Page list
-CronDateLastRun=Últ. ejec.
 CronLastOutput=Res. ult. ejec.
 CronLastResult=Últ. cód. res.
-CronListOfCronJobs=Lista de tareas programadas
 CronCommand=Comando
 CronList=Tareas programadas
 CronDelete=Borrar tareas programadas
@@ -34,22 +26,17 @@ CronConfirmDelete=¿Está seguro de querer eliminar esta tarea programada?
 CronExecute=Lanzar tareas programadas
 CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea programada ahora?
 CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas
-CronWaitingJobs=Trabajos en espera
 CronTask=Tarea
 CronNone=Ninguna
 CronDtStart=No antes de
 CronDtEnd=No después de
 CronDtNextLaunch=Sig. ejec.
-CronDtLastLaunch=Fecha inicio última ejec.
-CronDtLastResult=Fecha finalización última ejec.
+CronDtLastLaunch=Fecha de inicio de la última ejecución
+CronDtLastResult=Fecha final de la última ejecución
 CronFrequency=Frecuencia
 CronClass=Clase
 CronMethod=Metodo
 CronModule=Modulo
-CronAction=Accion
-CronStatus=Status
-CronStatusActive=Activo
-CronStatusInactive=Inactivo
 CronNoJobs=Sin trabajos registrados
 CronPriority=Prioridad
 CronLabel=Descripcion
@@ -59,11 +46,10 @@ CronEach=Toda(s)
 JobFinished=Tareas lanzadas y finalizadas
 #Page card
 CronAdd= Tarea Nueva
-CronHourStart= Fecha y hora inicial de la tarea
 CronEvery=Ejecutar la tarea cada
 CronObject=Instancia/Objeto a crear
 CronArgs=Parametros
-CronSaveSucess=Guardado con exito
+CronSaveSucess=Guardado correctamente
 CronNote=Comentario
 CronFieldMandatory=campos %s son obligatorios
 CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha de inicio
@@ -81,14 +67,12 @@ CronCommandHelp=El comando en línea del sistema a ejecutar.
 CronCreateJob=Crear nueva tarea programada
 CronFrom=De
 # Info
-CronInfoPage=Información
 # Common
 CronType=Tipo de tarea
 CronType_method=Llamar a un método de clase Dolibarr
 CronType_command=Comando Shell
-CronMenu=Programador
 CronCannotLoadClass=No se puede cargar la clase %s u objeto %s
-UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas.
-TaskDisabled=Tarea desactivada
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
+UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Utilidades administración - Tareas programadas" para ver y editar tareas programadas.
+JobDisabled=Tarea desactivada
+MakeLocalDatabaseDumpShort=Copia local de la base de datos
+MakeLocalDatabaseDump=Crear una copia local de la base de datos
diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang
index 94a84f858b0..343fe478356 100644
--- a/htdocs/langs/es_ES/deliveries.lang
+++ b/htdocs/langs/es_ES/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Envío
-Deliveries=Envíos
+DeliveryRef=Ref. envío
 DeliveryCard=Ficha recepción
 DeliveryOrder=Nota de recepción
-DeliveryOrders=Notas de recepción
 DeliveryDate=Fecha de entrega
-DeliveryDateShort=Fecha entrega
 CreateDeliveryOrder=Generar nota de recepción
 DeliveryStateSaved=Estado de entrega guardado
-QtyDelivered=Cant. enviada
 SetDeliveryDate=Indicar la fecha de entrega
 ValidateDeliveryReceipt=Validar la nota de entrega
 ValidateDeliveryReceiptConfirm=¿Está seguro de que desea validar esta entrega?
@@ -30,3 +27,4 @@ Recipient=Destinatario
 ErrorStockIsNotEnough=No hay suficiente stock
 Shippable=Enviable
 NonShippable=No enviable
+ShowReceiving=Mostrar nota de recepción
diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang
index e42d195b9e8..b6375fdcd1b 100644
--- a/htdocs/langs/es_ES/donations.lang
+++ b/htdocs/langs/es_ES/donations.lang
@@ -3,19 +3,12 @@ Donation=Donación
 Donations=Donaciones
 DonationRef=Ref. donación
 Donor=Donante
-Donors=Donantes
 AddDonation=Crear una donación
 NewDonation=Nueva donación
 DeleteADonation=Eliminar una donación
 ConfirmDeleteADonation=¿Está seguro de querer eliminar esta donación?
 ShowDonation=Mostrar donación
-DonationPromise=Promesa de donación
-PromisesNotValid=Promesas no validadas
-PromisesValid=Promesas validadas
-DonationsPaid=Donaciones pagadas
-DonationsReceived=Donaciones ingresadas
 PublicDonation=Donación pública
-DonationsNumber=Número de donaciones
 DonationsArea=Área de donaciones
 DonationStatusPromiseNotValidated=Promesa no validada
 DonationStatusPromiseValidated=Promesa validada
@@ -27,12 +20,9 @@ DonationTitle=Recibo de donación
 DonationDatePayment=Fecha de pago
 ValidPromess=Validar promesa
 DonationReceipt=Recibo de donación
-BuildDonationReceipt=Crear recibo
 DonationsModels=Modelo de documento de recepción de donación
-LastModifiedDonations=Las %s últimas donaciones modificadas
-SearchADonation=Buscar una donación
+LastModifiedDonations=Últimas %s donaciones modificadas
 DonationRecipient=Beneficiario
-ThankYou=Muchas gracias
 IConfirmDonationReception=El beneficiario confirma la recepción, como donación, de la siguiente cantidad
 MinimumAmount=El importe mínimo es %s
 FreeTextOnDonations=Texto libre a mostrar a pié de página
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index 6588f418894..a1308a201a0 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Mis documentos
-DocsGenerated=Documentos generados
-DocsElements=Documentos elementos
-DocsThirdParties=Documentos terceros
-DocsContracts=Documentos contratos
-DocsProposals=Documentos presupuestos
-DocsOrders=Documentos pedidos
-DocsInvoices=Documentos facturas
 ECMNbOfDocs=Nº de documentos
-ECMNbOfDocsSmall=Nº Docs.
 ECMSection=Directorio
 ECMSectionManual=Directorio manual
 ECMSectionAuto=Directorio automático
@@ -18,7 +9,6 @@ ECMSections=Directorios
 ECMRoot=Raíz
 ECMNewSection=Nuevo directorio
 ECMAddSection=Añadir directorio
-ECMNewDocument=Nuevo documento
 ECMCreationDate=Fecha creación
 ECMNbOfFilesInDir=Número de archivos en el directorio
 ECMNbOfSubDir=Número de subdirectorios
@@ -28,11 +18,9 @@ ECMArea=Área GED
 ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
 ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos<br>Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha.
 ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado
-ECMDocumentsSection=Documento de la sección
 ECMSearchByKeywords=Buscar por palabras clave
 ECMSearchByEntity=Buscar por objeto
 ECMSectionOfDocuments=Directorios de documentos
-ECMTypeManual=Manual
 ECMTypeAuto=Automático
 ECMDocsBySocialContributions=Documentos enlazados a tasas sociales o fiscales
 ECMDocsByThirdParties=Documentos asociados a terceros
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 0be1c8bc910..37b53dd26db 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Sin errores,  es válido
 ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo
 ErrorBadEMail=E-mail %s incorrecto
 ErrorBadUrl=Url %s inválida
+ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Generalmente aparece cuando no existe traducción.
 ErrorLoginAlreadyExists=El login %s ya existe.
 ErrorGroupAlreadyExists=El grupo %s ya existe.
 ErrorRecordNotFound=Registro no encontrado
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Error al crear el archivo  '<b>%s</b>'
 ErrorFailToRenameDir=Error al renombrar el directorio '<b>%s</b>' a '<b>%s</b>'.
 ErrorFailToCreateDir=Error al crear el directorio '<b>%s</b>'
 ErrorFailToDeleteDir=Error al eliminar el directorio '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Imposible eliminar la entidad ya que tiene archivos adjuntos. Elimine antes los archivos adjuntos
 ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto ya está definido como contacto para este tipo.
 ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es de tipo caja y sólo acepta pagos en efectivo.
 ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Código de barras requerido
 ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado
 ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado
 ErrorPrefixRequired=Prefijo obligatorio
-ErrorUrlNotValid=La dirección del sitio web es incorrecta
 ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta
 ErrorSupplierCodeRequired=Código proveedor obligatorio
 ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado
 ErrorBadParameters=Parámetros incorrectos
-ErrorBadValueForParameter=Valor '%s' incorrecto para el parámetro '%s'
+ErrorBadValueForParameter=valor '%s' incorrecto para el parámetro '%s'
 ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen)
 ErrorBadDateFormat=El valor '%s' tiene un formato de fecha no reconocido
 ErrorWrongDate=¡La fecha no es correcta!
 ErrorFailedToWriteInDir=Imposible escribir en el directorio %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s)
-ErrorUserCannotBeDelete=El usuario no puede ser eliminado. Quizá esté asociado a elementos de Dolibarr.
+ErrorUserCannotBeDelete=No puede eliminarse el usuario. Es posible que esté asociado a items de Dolibarr
 ErrorFieldsRequired=No se indicaron algunos campos obligatorios
 ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el  parámetro <b>safe_mode</b> está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web.
 ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Valor incorrecto para el campo número <b>%s</b> (el valor '<
 ErrorsOnXLines=Errores en <b>%s</b> líneas fuente
 ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)!
 ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s"
-ErrorDatabaseParameterWrong=El parámetro de configuración de la base de datos '<b>%s</b>' tiene un valor no compatible para una instalación de Dolibarr (debe tener el valor '<b>%s</b>').
 ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo.
 ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor
-ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya al área Configuración - Módulos para corregir
+ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla.
 ErrorBadMask=Error en la máscara
 ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara
 ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto
 ErrorMaxNumberReachForThisMask=Número máximo alcanzado para esta máscara
 ErrorCounterMustHaveMoreThan3Digits=El contador debe contener más de 3 dígitos
 ErrorSelectAtLeastOne=Error. Seleccione al menos una entrada.
-ErrorProductWithRefNotExist=La referencia de producto '<i>%s</i>' no existe
 ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el registro está enlazado a una transacción bancaria conciliada
 ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero
 ErrorFailedToSendPassword=Error en el envío de la contraseña
 ErrorFailedToLoadRSSFile=Error en la recuperación del flujo RSS. Añada la constante MAIN_SIMPLEXMLLOAD_DEBUG si el mensaje de error no es muy explícito.
-ErrorPasswordDiffers=Las contraseñas no son idénticas, vuelva a introducirlas
 ErrorForbidden=Acceso denegado.<br>Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión auntenticada o no permitida a su usuario
 ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el administrador Dolibarr mediante el menú %s-> %s.
 ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta in
 ErrorRecordAlreadyExists=Registro ya existente
 ErrorCantReadFile=Error de lectura del archivo '%s'
 ErrorCantReadDir=Error de lectura del directorio '%s'
-ErrorFailedToFindEntity=Error de lectura del entorno '%s'
 ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos
 ErrorLoginDisabled=Su cuenta está desactivada
 ErrorFailedToRunExternalCommand=Error de ejecución del comando externo. Compruebe que está disponible y ejecutable por su servidor PHP. Si el PHP <b>Safe Mode</b> está activo, compruebe que el comando se encuentra en un directorio definido en el parámetro <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al antiguo
 ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. Es posible que este enlace ya se haya utilizado (este enlace sólo puede usarse una vez). Si no es el caso, trate de reiniciar el proceso de restablecimiento de contraseña desde el principio.
 ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base de datos. Compruebe que MySQL está funcionando (en la mayoría de los casos, puede ejecutarlo desde la línea de comandos utilizando el comando  'etc sudo /etc/init.d/mysql start.
 ErrorFailedToAddContact=Error en la adición del contacto
-ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy
+ErrorDateMustBeBeforeToday=La fecha no puede ser posterior a hoy
 ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago.
 ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo <b>%s</b> para usar esta funcionalidad.
 ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=No han sido encontrados los datos solicitados
 ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s'
 ErrorGlobalVariableUpdater5=Sin variable global seleccionada
 ErrorFieldMustBeANumeric=El campo <b>%s</b> debe contener un valor numérico
-ErrorFieldMustBeAnInteger=El campo <b>%s</b> debe de ser un entero
 ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
 ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu)
 ErrorSavingChanges=Ha ocurrido un error al guardar los cambios
 ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar
 ErrorFileMustHaveFormat=El archivo debe tener el formato %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
 WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
 WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=El parámetro <b>allow_url_fopen</b> debe ser especificado a <b>on</b> en el archivo <b>php.ini</b> para disponer de este módulo completamente activo. Debe modificar este archivo manualmente
-WarningBuildScriptNotRunned=El script <b>%s</b> todavía no ha ejecutado la construcción de gráficos.
 WarningBookmarkAlreadyExists=Ya existe un marcador con este título o esta URL.
 WarningPassIsEmpty=Atención: La contraseña de la base de datos está vacía. Esto es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto.
 WarningConfFileMustBeReadOnly=Atención, su archivo (<b>htdocs/conf/conf.php</b>) es accesible en escritura al servidor Web. Esto representa un fallo serio de seguridad. Modifique los permisos para ser leído únicamente por la cuenta que ejecuta el servidor Web.<br>Si está ejecutando Windows en un disco con formato FAT, sea consciente que este sistema de archivos no protege los archivos y no ofrece ninguna solución para reducir los riesgos de manipulación de este fichero.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Las alertas de seguridad sólo son visibles a los adminis
 WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difiera entre los elementos de origen y destino. Active esta funcionalidad con precaución.
 WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas  que muestran este panel.
 WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario)
-WarningNotRelevant=Operación irrelevante para este conjunto de datos
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto.
 WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s.
 WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Utilice más filtros o establezca la constante %s a un límite más alto.
 WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por usuarios sin su precio por hora. Se utilizó un valor de 0, pero esto puede resultar en la valoración equivocada del tiempo pasado.
+WarningYourLoginWasModifiedPleaseLogin=Su cuenta de acceso ha sido modificada. Por razones de seguridad, tendrá que iniciar sesión con su nuevo acceso antes de la próxima acción.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 82a9575339a..14dfdf995dc 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Campos exportables
 ExportedFields=Campos a exportar
 ImportModelName=Nombre del perfil de importación
 ImportModelSaved=Perfil de importación guardado bajo el nombre <b>%s</b>.
-ImportableFields=Campos importables
-ImportedFields=Campos a importar
 DatasetToExport=Conjunto de datos a exportar
 DatasetToImport=Lote de datos a importar
-NoDiscardedFields=Sin campos del archivo origen rechazados
-Dataset=Conjunto de datos
 ChooseFieldsOrdersAndTitle=Elija el orden de los campos...
-FieldsOrder=Orden de los campos
 FieldsTitle=Título campos
-FieldOrder=Orden del campo
 FieldTitle=Título campo
-ChooseExportFormat=Elija el formato de exportación
 NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de exportación de la lista desplegable y haga clic en "Generar" para generar el archivo exportación...
 AvailableFormats=Formatos disponibles
 LibraryShort=Librería
@@ -45,7 +38,7 @@ FormatedExportDesc2=El primer paso consiste en elegir uno de los conjuntos de da
 FormatedExportDesc3=Una vez seleccionados los datos, es posible elegir el formato del archivo de exportación generado.
 Sheet=Hoja
 NoImportableData=Sin tablas de datos importables (ningún módulo con las definiciones de los perfiles de importación está activo)
-FileSuccessfullyBuilt=Archivo de exportación generado
+FileSuccessfullyBuilt=Archivo generado
 SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación
 LineId=ID de línea
 LineLabel=Etiqueta de línea
@@ -72,13 +65,10 @@ MoveField=Mover campo columna número %s
 ExampleOfImportFile=Ejemplo_de_archivo_importación
 SaveImportProfile=Guardar este perfil de importación
 ErrorImportDuplicateProfil=No se puede guardar el perfil de importación bajo este nombre. Ya existe un perfil con ese nombre.
-ImportSummary=Resumen de la configuración de importación
 TablesTarget=Tablas de destino
 FieldsTarget=Campos de destino
-TableTarget=Tabla destino
 FieldTarget=Campo destino
 FieldSource=Campo origen
-DoNotImportFirstLine=No importar la primera línea del archivo fuente
 NbOfSourceLines=Número de líneas del archivo fuente
 NowClickToTestTheImport=Compruebe los parámetros de importación establecidos. Si está de acuerdo, haga clic en el botón "<b>%s</b>" para ejecutar una simulación de importación (ningún dato será modificado, inicialmente sólo será una simulación)...
 RunSimulateImportFile=Ejecutar la simulación de importación
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Se ha añadido automáticamente el campo <b>%s</b>
 CsvOptions=Opciones del archivo CSV
 Separator=Separador
 Enclosure=Delimitador de campos
-SuppliersProducts=Productos de proveedores
-BankCode=Código banco
-DeskCode=Código oficina
-BankAccountNumber=Número cuenta
-BankAccountNumberKey=Dígito Control
 SpecialCode=Código especial
 ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días<br> > YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes <br> < YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores 
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=Por ejemplo, indicar 3 para excluir las 2 prim
 KeepEmptyToGoToEndOfFile=Dejar este campo vacío para llegar al final del archivo
 ## filters
 SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí.
-FilterableFields=Campos filtrables
 FilteredFields=Campos filtrados
 FilteredFieldsValues=Valores de filtros
 FormatControlRule=Regla formato de control
diff --git a/htdocs/langs/es_ES/help.lang b/htdocs/langs/es_ES/help.lang
index 3794521bb7f..787b4de04cc 100644
--- a/htdocs/langs/es_ES/help.lang
+++ b/htdocs/langs/es_ES/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Asistencia E-Mail
 RemoteControlSupport=Asistencia en tiempo real a distancia
 OtherSupport=Otros tipos de asistencia
 ToSeeListOfAvailableRessources=Para contactar/ver los recursos disponibles:
-ClickHere=Click aquí
 HelpCenter=Centro de asistencia
 DolibarrHelpCenter=Centro de soporte y ayuda Dolibarr
 ToGoBackToDolibarr=Haga clic <a href="%s">aquí para utilizar Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=En ocasiones, ningún operador se encuentra disponible
 BackToHelpCenter=Sino, haga clic aquí para <a href="%s"> volver al centro de asistencia</a>.
 LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asistentes preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su widget (disponibilidad y tarifa máxima actualizadas automáticamente):
 PossibleLanguages=Idiomas disponibles
-MakeADonation=Ayude al proyecto Dolibarr, haga una donación
 SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr
 SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 370779099b5..7dd3d6a81d2 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Días libres
 MenuReportMonth=Estado mensual
 MenuAddCP=Nueva petición de vacaciones
 NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta página
-NotConfigModCP=Debe configurar el módulo Días libres retribuidos para ver esta página. Para configurarlo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">haga clic aquí</a>.
-NoCPforUser=No tiene peticiones de días libres.
 AddCP=Realizar una petición de días libres
 DateDebCP=Fecha inicio
 DateFinCP=Fecha fin
@@ -23,31 +21,26 @@ DescCP=Descripción
 SendRequestCP=Enviar la petición de días libres
 DelayToRequestCP=Las peticiones de días libres deben realizarse al menos <b>%s días</b> antes.
 MenuConfCP=Balance de vacaciones
-UpdateAllCP=Actualizar los días libres
 SoldeCPUser=Su saldo de días libres es de <b>%s días</b>.
 ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio.
 ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación :
 ErrorIDFicheCP=Se produjo un error, esta solicitud de días libres no existe.
 ReturnCP=Volver a la página anterior
 ErrorUserViewCP=No está autorizado a leer esta petición de días libres.
-InfosCP=Información de la petición de días libres
 InfosWorkflowCP=Información del workflow
 RequestByCP=Pedido por
 TitreRequestCP=Ficha días libres
 NbUseDaysCP=Número de días libres consumidos
 EditCP=Modificar
 DeleteCP=Eliminar
-ActionValidCP=Validar
 ActionRefuseCP=Rechazar
 ActionCancelCP=Anular
 StatutCP=Estado
-SendToValidationCP=Enviar validación
 TitleDeleteCP=Eliminar la petición de días libres
 ConfirmDeleteCP=¿Está seguro de querer eliminar esta petición de días libres?
 ErrorCantDeleteCP=Error, no tiene permisos para eliminar esta petición de días libres.
 CantCreateCP=No tiene permisos para realizar peticiones de días libres.
 InvalidValidatorCP=Debe indicar un validador para su petición de días libres.
-CantUpdate=No puede actualizar esta petición de días libres.
 NoDateDebut=Debe indicar una fecha de inicio.
 NoDateFin=Debe indicar una fecha de fin.
 ErrorDureeCP=Su petición de días libres no contiene ningún día hábil.
@@ -77,56 +70,20 @@ UserUpdateCP=Para el usuario
 PrevSoldeCP=Saldo anterior
 NewSoldeCP=Nuevo saldo
 alreadyCPexist=Ya se ha efectuado una petición de días libres para este periodo.
-UserName=Nombre Apellidos
 FirstDayOfHoliday=Primer día libre
 LastDayOfHoliday=Último día libre
-BoxTitleLastLeaveRequests=Las %s peticiones modificadas
+BoxTitleLastLeaveRequests=Últimos %s días retribuidos
 HolidaysMonthlyUpdate=Actualización mensual
 ManualUpdate=Actualización manual
 HolidaysCancelation=Anulación días libres
 
 ## Configuration du Module ##
-ConfCP=Configuración del módulo de días libres retribuidos
-DescOptionCP=Descripción de la opción
-ValueOptionCP=Valor
-GroupToValidateCP=Grupo con posibilidad de aprobar los días libres
-ConfirmConfigCP=Validar la configuración
-LastUpdateCP=Última actualización automática de días libres
+LastUpdateCP=Última actualización automática de días retribuidos
 MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días retribuidos
 UpdateConfCPOK=Actualización efectuada correctamente.
-ErrorUpdateConfCP=Se ha producido un error durante la actualización, vuélvalo a intentar.
-AddCPforUsers=Añada los saldos de días libres de los usuarios <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">haciendo clic aquí</a>.
-DelayForSubmitCP=Fecha límite para realizar peticiones de días libres
-AlertapprobatortorDelayCP=Advertir al validador si la petición no corresponde a la fecha límite
-AlertValidatorDelayCP=Advertir al usuario validador si la petición no respeta el límite previsto
-AlertValidorSoldeCP=Advertir al usuario validador si el usuario pide días libres superiores a su saldo
-nbUserCP=Número de usuarios tomados en cuenta en el módulo días libres retribuidos
-nbHolidayDeductedCP=Número de días retribuídos a deducir por día líbre
-nbHolidayEveryMonthCP=Número de días libres añadidos por mes
 Module27130Name= Gestión de los días libres
 Module27130Desc= Gestión de días libres
-TitleOptionMainCP=Ajustes principales de días libres
-TitleOptionEventCP=Ajustes de días libres enlazados a eventos
-ValidEventCP=Validar
-UpdateEventCP=Actualizar los eventos
-CreateEventCP=Crear
-NameEventCP=Nombre del evento
-OkCreateEventCP=Se ha añadido el evento correctamente.
-ErrorCreateEventCP=Error en la creación del evento.
-UpdateEventOkCP=Se ha actualizado el evento correctamente.
-ErrorUpdateEventCP=Error en la actualización del evento.
-DeleteEventCP=Eliminar el evento
-DeleteEventOkCP=Se ha eliminado el evento.
-ErrorDeleteEventCP=Error en la eliminación del evento.
-TitleDeleteEventCP=Eliminar un permiso excepcional
-TitleCreateEventCP=Crear un permiso excepcional
-TitleUpdateEventCP=Modificar o eliminar un permiso excepcional
-DeleteEventOptionCP=Eliminar
-UpdateEventOptionCP=Actualizar
 ErrorMailNotSend=Se ha producido un error en el envío del e-mail :
-NoCPforMonth=Sin días libres este mes.
-nbJours=Número de días
-TitleAdminCP=Configuración de los días libres retribuidos
 NoticePeriod=Plazo de aviso
 #Messages
 HolidaysToValidate=Días libres retribuidos a validar
@@ -139,8 +96,6 @@ HolidaysRefused=Días libres retribuidos denegados
 HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo :
 HolidaysCanceled=Días libres retribuidos cancelados
 HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada.
-NewByMonth=Añadida por mes
-Affect=Seguido por un contador
 FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.<br> 0: No es seguido por un contador.
 NoLeaveWithCounterDefined=No hay ningún tipo de peticiones definidas que deben ser seguidas por un contador
 GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicoi - Configuración - Diccionarios - Tipos de vacaciones </strong> para configurar los diferentes tipos.
diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang
index 9fb4662b10b..e891862f8ec 100644
--- a/htdocs/langs/es_ES/hrm.lang
+++ b/htdocs/langs/es_ES/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Cerrar establecimiento
 DictionaryDepartment= R.R.H.H. Listado departamentos
 DictionaryFunction= R.R.H.H. Listado funciones
 # Module
-ListOfEmployees=Listado de empleados
 Employees=Empleados
 Employee=Empleado
-Employe=Empleado
 NewEmployee=Nuevo empleado
-EmployeeCard=Ficha de empleado
diff --git a/htdocs/langs/es_ES/incoterm.lang b/htdocs/langs/es_ES/incoterm.lang
index ff718945cb8..0b5aa9e1153 100644
--- a/htdocs/langs/es_ES/incoterm.lang
+++ b/htdocs/langs/es_ES/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Añade funciones para gestionar Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Función
-IncotermSetupTitle2=Estado
-IncotermSetup=Configuración del módulo Incoterm
-IncotermFunctionDesc=Activa funcionalidades Incoterm (Tercero, Presupuesto, Pedido, Factura a cliente, Envío, Pedido a proveedor)
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 5c2f57a758b..79945abe797 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Hemos procurado que la instalación sea lo más simple posible, usted sólo tiene que seguir los pasos uno a uno.
 MiscellaneousChecks=Comprobación de los prerrequisitos
-DolibarrWelcome=Bienvenido a Dolibarr
 ConfFileExists=El archivo de configuración <b>%s</b> existe.
-ConfFileDoesNotExists=¡El archivo de configuración <b>%s</b> no existe!
 ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración <b>%s</b> no existe y no se ha creado!
 ConfFileCouldBeCreated=El archivo de configuración <b>%s</b> se ha creado.
 ConfFileIsNotWritable=El archivo <b>%s</b> no es modificable. Para una primera instalación, modifique sus permisos. El servidor Web debe tener el derecho a escribir en este archivo durante la configuración ("chmod 666" por ejemplo sobre un SO compatible UNIX).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Error al crear la base de datos '%s'.
 ErrorFailedToConnectToDatabase=Error de conexión a la base de datos '%s'.
 ErrorDatabaseVersionTooLow=Versión de la base de datos (%s) demasiado antigua. Se requiere versión %s o superior.
 ErrorPHPVersionTooLow=Versión de PHP demasiado antigua. Se requiere versión %s o superior.
-WarningPHPVersionTooLow=Versión de PHP demasiado antigua. Se recomienda version %s o superior. Puede usar esta versión, pero no es compatible.
 ErrorConnectedButDatabaseNotFound=La conexión al servidor es correcta pero no se encuentra la base de datos '%s'
 ErrorDatabaseAlreadyExists=La base de datos '%s' ya existe.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, vuelva atrás y active la opción "Crear base de datos"
 IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrás y desactive la opción "crear la base de datos".
 WarningBrowserTooOld=Su navegador es muy antiguo. Le recomendamos que actualice a una versión reciente de Firefox, Chrome u Opera.
 PHPVersion=Versión PHP
-YouCanContinue=Puede continuar...
 License=Licencia de uso
 ConfigurationFile=Archivo de configuración
 WebPagesDirectory=Directorio que contiene las páginas web
@@ -43,7 +39,6 @@ URLRoot=URL Raíz
 ForceHttps=Forzar conexiones seguras (https)
 CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).<br>Para ello es necesario que el servidor web está configurado con un certificado SSL.
 DolibarrDatabase=Base de datos Dolibarr
-DatabaseChoice=Elección de la base de datos
 DatabaseType=Tipo de la base de datos
 DriverType=Tipo del driver
 Server=Servidor
@@ -63,7 +58,6 @@ CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse
 DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión).
 KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña
 SaveConfigurationFile=Grabación del archivo de configuración
-ConfigurationSaving=Grabación del archivo de configuración
 ServerConnection=Conexión al servidor
 DatabaseCreation=Creación de la base de datos
 UserCreation=Creación del usuario
@@ -82,7 +76,7 @@ SetupEnd=Fin de la instalación
 SystemIsInstalled=Se está instalando su sistema.
 SystemIsUpgraded=Se actualizó Dolibarr correctamente.
 YouNeedToPersonalizeSetup=Ahora debe configurar Dolibarr según sus necesidades (elección de la apariencia, de las funcionalidades, etc). Para eso, haga click en el siguiente link:
-AdminLoginCreatedSuccessfuly=Creación de la cuenta administrador Dolibarr '<b>%s</b>' realizada.
+AdminLoginCreatedSuccessfuly=Inicio de sesión del administrador de Dolibarr  '<b>%s</b>' creado correctamente
 GoToDolibarr=Acceso a Dolibarr
 GoToSetupArea=Acceso a Dolibarr (área de configuración)
 MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Ya existe
 DolibarrAdminLogin=Login del usuario administrador de Dolibarr
 AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '<b>%s</b>' ya existe. Vuelva atrás si desea crear otra.
 WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado <b>install.lock</b> en solo lectura.
-ThisPHPDoesNotSupportTypeBase=El sistema PHP no soporta los interfaces de acceso para las bases de datos %s
 FunctionNotAvailableInThisPHP=No disponible en este PHP
-MigrateScript=Script de migración
 ChoosedMigrateScript=Elección del script de migración
 DataMigration=Migración de los datos
 DatabaseMigration=Migración del formato de la base de datos
@@ -113,22 +105,12 @@ AlreadyDone=Ya migrada
 DatabaseVersion=Versión de la base de datos
 ServerVersion=Versión del servidor de la base de datos
 YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en él.
-CharsetChoice=Elección del juego de caracteres
-CharacterSetClient=Codificación utilizada para la visualización de las páginas
-CharacterSetClientComment=Puede elegir la codificación que desea para la visualización de las páginas.<br/>La codificación propuesta por defecto es la de su base de datos.
 DBSortingCollation=Orden de selección utilizado para la base de datos
-DBSortingCollationComment=Puede elegir la página de código por la que se define el orden de selección de los caracteres utilizado por la base de datos. Este parámetro también es llamado 'cotejo' por algunas bases de datos.<br/> Este parámetro no es seleccionable si la base de datos ya está creada
-CharacterSetDatabase=Codificación utilizada por la base de datos
-CharacterSetDatabaseComment=Puede elegir la codificación que desea en la creación de la base de datos.<br/> Este parámetro no es seleccionable si la base de datos ya está creada
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos <b>%s</b>, pero para ello Dolibarr debe conectarse con el servidor <b>%s</b> vía el superusuario <b>%s</b>.
 YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear el login de acceso a la base de datos <b>%s</b>, pero para ello Dolibarr debe conectarse con el servidor <b>%s</b> via el superusuario <b>%s</b>.
 BecauseConnectionFailedParametersMayBeWrong=La conexión falla, los parámetros del servidor o el superusuario pueden ser incorrectos.
 OrphelinsPaymentsDetectedByMethod=Pagos huérfanos detectados por el método %s
 RemoveItManuallyAndPressF5ToContinue=Suprimalo manualmente y pulse F5 para continuar.
-KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello.
-KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux o BSD (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello.
-KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello.
-KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello.
 FieldRenamed=Campo renombrado
 IfLoginDoesNotExistsCheckCreateUser=Si el login aún no existe, debe seleccionar la opción "Creación del usuario"
 ErrorConnection=El servidor "<b>%s</b>", base de datos "<b>%s</b>", login "<b>%s</b>", o la contraseña de la base de datos pueden ser incorrectos o la versión de PHP muy vieja en comparación con la versión de la base de datos.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migración de datos de los pedidos a proveedores
 MigrationProposal=Migración de datos de presupuestos
 MigrationInvoice=Migración de datos de las facturas a clientes
 MigrationContract=Migración de datos de los contratos
-MigrationSuccessfullUpdate=Actualización finalizada
+MigrationSuccessfullUpdate=Actualización con éxito
 MigrationUpdateFailed=La actualización ha fallado
 MigrationRelationshipTables=Migración de las tablas de relación (%s)
 MigrationPaymentsUpdate=Actualización de los pagos (vínculo n-n pagos-facturas)
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Creación linea contrato para contrato Ref. %s
 MigrationContractsNothingToUpdate=No hay más contratos (vinculados a un producto) sin líneas de detalles que deban corregirse.
 MigrationContractsFieldDontExist=Los campos fk_facture no existen ya. No hay operación pendiente.
 MigrationContractsEmptyDatesUpdate=Actualización de las fechas de contratos no indicadas
-MigrationContractsEmptyDatesUpdateSuccess=Ok para fecha de contrato
+MigrationContractsEmptyDatesUpdateSuccess=Corrección de contratos con fechas vacías realiza con éxito
 MigrationContractsEmptyDatesNothingToUpdate=No hay más  próximas fechas de contratos.
 MigrationContractsEmptyCreationDatesNothingToUpdate=No hay más próximas fechas de creación.
 MigrationContractsInvalidDatesUpdate=Actualización fechas contrato incorrectas (para contratos con detalle en servicio)
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Corregir contrato %s (fecha contrato=%s, Fecha
 MigrationContractsInvalidDatesNumber=%s contratos modificados
 MigrationContractsInvalidDatesNothingToUpdate=No hay más de contratos que deban corregirse.
 MigrationContractsIncoherentCreationDateUpdate=Actualización de las fechas de creación de contrato que tienen un valor incoherente
-MigrationContractsIncoherentCreationDateUpdateSuccess=Ok
+MigrationContractsIncoherentCreationDateUpdateSuccess=Corrección de valor incorrecto en la fecha de creación de contratos realizada con éxito
 MigrationContractsIncoherentCreationDateNothingToUpdate=No hay más fechas de contratos.
 MigrationReopeningContracts=Reapertura de los contratos que tienen al menos un servicio activo no cerrado
 MigrationReopenThisContract=Reapertura contrato %s
@@ -205,3 +187,4 @@ MigrationEvents=Migración de eventos para agregar propietario de evento en la t
 MigrationReloadModule=Recargar módulo %s
 ShowNotAvailableOptions=Mostrar opciones no disponibles
 HideNotAvailableOptions=Ocultar opciones no disponibles
+ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede <a href="%s">hacer clic aquí</a>, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema.
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index 98ac29f9189..5e67951c86c 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Ficha intervención
 NewIntervention=Nueva intevención
 AddIntervention=Crear intervención
 ListOfInterventions=Listado de intervenciones
-EditIntervention=Editar
 ActionsOnFicheInter=Eventos sobre la intervención
-LastInterventions=Las %s últimas intervenciones
+LastInterventions=Últimas %s intervenciones
 AllInterventions=Todas las intervenciones
 CreateDraftIntervention=Crear borrador
-CustomerDoesNotHavePrefix=El cliente no tiene prefijo de definido
 InterventionContact=Contacto intervención
 DeleteIntervention=Eliminar intervención
 ValidateIntervention=Validar intervención
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Fichas y líneas de intervención
 InterventionClassifyBilled=Clasificar "Facturada"
 InterventionClassifyUnBilled=Clasificar "No facturada"
 StatusInterInvoiced=Facturado
-RelatedInterventions=Intervenciones adjuntas
 ShowIntervention=Mostrar intervención
 SendInterventionRef=Envío de la intervención %s
 SendInterventionByMail=Enviar intervención por e-mail
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervención %s clasificada como factura
 InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no facturada
 InterventionSentByEMail=Intervención %s enviada por E-Mail
 InterventionDeletedInDolibarr=Intervención %s eliminada
-SearchAnIntervention=Buscar una intervención
 InterventionsArea=Área intervenciones
 DraftFichinter=Intervenciones borrador
-LastModifiedInterventions=Las %s últimas intervenciones modificadas
+LastModifiedInterventions=Últimas %s intervenciones modificadas
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguimiento de la intervención
-TypeContact_fichinter_internal_INTERVENING=Interventor
-TypeContact_fichinter_external_BILLING=Contacto cliente facturación intervención
 TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención
 # Modele numérotation
-ArcticNumRefModelDesc1=Modelo de numeración genérico
-ArcticNumRefModelError=Activación imposible
-PacificNumRefModelDesc1=Devuelve el número con el formato %syymm-nnnn dónde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin quedar a 0
-PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y es incompatible con esta numeración. Elimínela  o renombrela para activar este módulo.
-PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención
+PrintProductsOnFichinter=Imprimir también líneas de tipo "producto" (no solamente servicios) en las fichas de intervención
 PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos
 InterventionStatistics=Estadísticas de intervenciones
 NbOfinterventions=Nº de fichas de intervención
diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang
index 0d775e558cb..007722b8fa1 100644
--- a/htdocs/langs/es_ES/ldap.lang
+++ b/htdocs/langs/es_ES/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Contraseña del dominio
 YouMustChangePassNextLogon=La contraseña de <b>%s</b> en el dominio <b>%s</b> debe de ser modificada.
 UserMustChangePassNextLogon=El usuario debe cambiar de contraseña en la próxima conexión
-LdapUacf_NORMAL_ACCOUNT=Cuenta usuario
-LdapUacf_DONT_EXPIRE_PASSWORD=La contraseña no caduca
-LdapUacf_ACCOUNTDISABLE=La cuenta está desactivada en el dominio
 LDAPInformationsForThisContact=Información de la base de datos LDAP de este contacto
 LDAPInformationsForThisUser=Información de la base de datos LDAP de este usuario
 LDAPInformationsForThisGroup=Información de la base de datos LDAP de este grupo
 LDAPInformationsForThisMember=Información de la base de datos LDAP de este miembro
-LDAPAttribute=Atributo LDAP
 LDAPAttributes=Atributos LDAP
 LDAPCard=Ficha LDAP
 LDAPRecordNotFound=Registro no encontrado en la base de datos LDAP
 LDAPUsers=Usuarios en la base de datos LDAP
-LDAPGroups=Grupos en la base de datos LDAP
 LDAPFieldStatus=Estatuto
 LDAPFieldFirstSubscriptionDate=Fecha primera adhesión
 LDAPFieldFirstSubscriptionAmount=Importe primera adhesión
 LDAPFieldLastSubscriptionDate=Fecha última adhesión
 LDAPFieldLastSubscriptionAmount=Importe última adhesión
-SynchronizeDolibarr2Ldap=Sincronizar usuario (Dolibarr -> LDAP)
 UserSynchronized=Usuario sincronizado
 GroupSynchronized=Grupo sincronizado
 MemberSynchronized=Miembro sincronizado
diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang
index d7e67bde4aa..8f56a52adbb 100644
--- a/htdocs/langs/es_ES/loan.lang
+++ b/htdocs/langs/es_ES/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Nuevo Préstamo
 ShowLoan=Ver Préstamo
 PaymentLoan=Pago de préstamo
 ShowLoanPayment=Ver Pago de Préstamo
-Capital=Capital
+LoanCapital=Capital
 Insurance=Seguro
 Interest=Interés
 Nbterms=Plazos
 LoanAccountancyCapitalCode=Código contable del Capital
 LoanAccountancyInsuranceCode=Código contable del seguro
 LoanAccountancyInterestCode=Código contable del interés
-LoanPayment=Pago del préstamo
 ConfirmDeleteLoan=¿Está seguro de querer eliminar este préstamo?
 LoanDeleted=Préstamo eliminado correctamente
 ConfirmPayLoan=¿Esa seguro de querer clasificar como pagado este préstamo?
 LoanPaid=Préstamo pagado
-ErrorLoanCapital=El importe del préstamo debe ser numérico y mayor que cero.
-ErrorLoanLength=El plazo de amortización del préstamo tiene que ser numérico y mayor que cero.
-ErrorLoanInterest=El interés anual debe de ser numérico y mayor que cero.
 # Calc
 LoanCalc=Calculadora de préstamos bancarios
 PurchaseFinanceInfo=Información de Compras y Financiamiento
 SalePriceOfAsset=Precio de venta del Capital
 PercentageDown=Porcentaje
-LengthOfMortgage=Plazo de amortización
+LengthOfMortgage=Duración del préstamo
 AnnualInterestRate=Interés anual
 ExplainCalculations=Explicación de los cálculos
 ShowMeCalculationsAndAmortization=Mostrar los cálculos y amortización
@@ -42,10 +38,10 @@ AmountFinanced=Importe financiado
 AmortizationMonthlyPaymentOverYears=Amortización para pago mensual <b>%s</b> sobre %s años
 Totalsforyear=Totales por año
 MonthlyPayment=Pago mensual
-LoanCalcDesc=Esta <b>calculadora financiera</b> puede ser usada para calcular el pago mensual de un préstamo hipotecario, basado en el precio de venta de la casa, el plazo del préstamo deseado, el porcentaje del pago inicial y la tasa de interés del préstamo. <br> La calculadora incluye un SPP (seguro de protección de pagos) para los préstamos en los que menos del 20% se pone como pago inicial. También toma en cuenta los impuestos inmobiliarios y su efecto sobre el total del pago mensual de la hipoteca.<br>
+LoanCalcDesc=Esta <b> calculadora de hipotecas </b> puede utilizarse para calcular el pago mensual de un préstamo, en base a la cantidad prestada, el plazo del préstamo deseado y el tipo de interés.<br> Esta calculadora incluye también SHP (Seguro Hipotecario Privado) para préstamos con pago inicial de menos del 20 %%. También se tienen en consideración los impuestos sobre la propiedad, y su efecto sobre el total del pago mensual de la hipoteca. <br>
 GoToInterest=%s se destinará al INTERÉS
 GoToPrincipal=%s se destinará al PRINCIPAL
-YouWillSpend=Gastará %s en su casa en el año %s
+YouWillSpend=Pagará %s en el año %s
 # Admin
 ConfigLoan=Configuración del módulo préstamos
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Código contable del capital por defecto
diff --git a/htdocs/langs/es_ES/mailmanspip.lang b/htdocs/langs/es_ES/mailmanspip.lang
index 4dad5545f8d..55657883dc2 100644
--- a/htdocs/langs/es_ES/mailmanspip.lang
+++ b/htdocs/langs/es_ES/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Configuración del módulo Mailman y SPIP
 MailmanTitle=Sistema de listas de correo Mailman
 TestSubscribe=Para comprobar la suscripción a listas Mailman
 TestUnSubscribe=Para comprobar la cancelación de suscripciones a listas Mailman
-MailmanCreationSuccess=La prueba de suscripción ha sido realizada con éxito
-MailmanDeletionSuccess=La prueba de desuscripción ha sido realizada con éxito
+MailmanCreationSuccess=Suscripción de prueba ejecutada correctamente
+MailmanDeletionSuccess=Desuscripción de prueba fue ejecutada correctamente
 SynchroMailManEnabled=Una actualización de Mailman será efectuada
 SynchroSpipEnabled=Una actualización de Mailman será efectuada
 DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador Mailman
@@ -23,5 +23,5 @@ DeleteIntoSpip=Borrar de SPIP
 DeleteIntoSpipConfirmation=¿Está seguro de querer borrar este miembro de SPIP?
 DeleteIntoSpipError=Ha ocurrido un error al borrar el miembro de SPIP
 SPIPConnectionFailed=Error al conectar con SPIP
-SuccessToAddToMailmanList=Adición de %s a la lista Mailman %s o base SPIP realizada
-SuccessToRemoveToMailmanList=Eliminación de %s de la lista Mailman %s o base SPIP realizada
+SuccessToAddToMailmanList=%s agregado con éxito a la lista de mailman %s o base de datos SPIP
+SuccessToRemoveToMailmanList=%s eliminado con éxito a la lista de mailman %s o base de datos SPIP
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index d889657aa76..2151fd6059d 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-Mailing
 EMailing=E-Mailing
-Mailings=E-Mailings
 EMailings=E-Mailings
 AllEMailings=Todos los  E-Mailings
 MailCard=Ficha E-Mailing
-MailTargets=Destinatarios
 MailRecipients=Destinatarios
 MailRecipient=Destinatario
 MailTitle=Descripción
@@ -27,16 +25,11 @@ ResetMailing=Nuevo envío
 DeleteMailing=Eliminar E-Mailing
 DeleteAMailing=Eliminar un E-Mailing
 PreviewMailing=Previsualizar un E-Mailing
-PrepareMailing=Preparar E-Mailing
 CreateMailing=Crear E-Mailing
-MailingDesc=Esta página le permite enviar e-mails a un grupo de personas.
-MailingResult=Resultado del envío de e-mails
 TestMailing=Probar E-Mailing
 ValidMailing=Validar E-Mailing
-ApproveMailing=Aprobar E-Mailing
 MailingStatusDraft=Borrador
 MailingStatusValidated=Validado
-MailingStatusApproved=Aprovado
 MailingStatusSent=Enviado
 MailingStatusSentPartialy=Enviado parcialmente
 MailingStatusSentCompletely=Enviado completamente
@@ -45,7 +38,6 @@ MailingStatusNotSent=No enviado
 MailSuccessfulySent=E-Mail enviado correctamente (de %s a %s)
 MailingSuccessfullyValidated=E-mailing validado correctamente
 MailUnsubcribe=Desuscribe
-Unsuscribe=Desuscribe
 MailingStatusNotContact=No contactar
 MailingStatusReadAndUnsubscribe=Leído y desubscrito
 ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios.
 ConfirmValidMailing=¿Confirma la validación del E-Mailing?
 ConfirmResetMailing=Atención, en el reinicio del E-Mailing <b>%s</b>, autoriza de nuevo su emisión en masa. ¿Es esto lo que quiere hacer?
 ConfirmDeleteMailing=¿Confirma la eliminación del E-Mailing?
-NbOfRecipients=Número de destinatarios
 NbOfUniqueEMails=Nº de e-mails únicos
 NbOfEMails=Nº de E-mails
 TotalNbOfDistinctRecipients=Número de destinatarios únicos
 NoTargetYet=Ningún destinatario definido
-AddRecipients=Añadir destinatarios
 RemoveRecipient=Eliminar destinatario
 CommonSubstitutions=Substituciones comunes
 YouCanAddYourOwnPredefindedListHere=Para crear su módulo de selección e-mails, vea htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clonar E-Mailing
 ConfirmCloneEMailing=¿Está seguro de querer clonar este e-mailing?
 CloneContent=Clonar mensaje
 CloneReceivers=Clonar destinatarios
-DateLastSend=Fecha último envío
+DateLastSend=Fecha del último envío
 DateSending=Fecha envío
 SentTo=Enviado a <b>%s</b>
 MailingStatusRead=Leido
-CheckRead=Confirmación de lectura
 YourMailUnsubcribeOK=El correo electrónico <b>%s</b> es correcta desuscribe.
-MailtoEMail=mailto email (hyperlink)
-ActivateCheckRead=Activar confirmación de lectura y opción de desuscripción
 ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función de "Darse de baja"
 EMailSentToNRecipients=E-Mail enviado a %s destinatarios.
 XTargetsAdded=<b>%s</b> destinatarios agregados a la lista
-EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un documento usando el modelo de factura por defecto.
 OnlyPDFattachmentSupported=Si el documento PDF ya se generó para la factura, se adjuntará al e-mail. Si no, no se enviará ningún correo electrónico (también, tenga en cuenta que en esta versión sólo se admiten pdf de facturas como archivo adjunto en envío masivo).
-MailTopicSendRemindUnpaidInvoices=Recordatorio de la factura %s (%s)
-SendRemind=Enviar recordatorios por e-mail
-RemindSent=%s recordatorio(s) enviados
 AllRecipientSelected=Todos los terceros seleccionados y si hay e-mail definido
-NoRemindSent=No se han enviado recordatorios por e-mail
 ResultOfMailSending=Resultado del envío masivo de e-mails
 NbSelected=Nº seleccionados
 NbIgnored=Nº ignorados
 NbSent=Nº enviados
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...)
-MailingModuleDescDolibarrUsers=Usuarios de Dolibarr
-MailingModuleDescFundationMembers=Miembros
-MailingModuleDescEmailsFromFile=E-Mails de un archivo (e-mail;nombre;varios)
-MailingModuleDescEmailsFromUser=E-mails introducidos por el usuario (email;apellidos;nombre;otros)
-MailingModuleDescContactsCategories=Terceros (por categoría)
-MailingModuleDescDolibarrContractsLinesExpired=Terceros con líneas de contratos de servicios expirados
-MailingModuleDescContactsByCompanyCategory=Contactos de terceros (por categoría de terceros)
-MailingModuleDescContactsByCategory=Contactos de terceros (por categoría)
-MailingModuleDescMembersCategories=Miembros (por categoría)
-MailingModuleDescContactsByFunction=Contactos de terceros (por puesto/función)
 LineInFile=Línea %s en archivo
 RecipientSelectionModules=Módulos de selección de los destinatarios
 MailSelectedRecipients=Destinatarios seleccionados
@@ -116,7 +87,6 @@ MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables
 SearchAMailing=Buscar un E-Mailing
 SendMailing=Enviar E-Mailing
 SendMail=Enviar e-mail
-SentBy=Enviado por
 MailingNeedCommand=Por razones de seguridad, el envío de un E-Mailing en masa debe realizarse en línea de comandos. Pida a su administrador que lance el comando siguiente para para enviar la correspondencia a a todos los destinatarios:
 MailingNeedCommand2=Puede enviar en línea añadiendo el parámetro MAILING_LIMIT_SENDBYWEB con un valor numérico que indica el máximo nº de e-mails a enviar por sesión. Para ello vaya a Inicio - Configuración - Varios.
 ConfirmSendingEmailing=¿Confirma el envío del e-mailing?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInic
 MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s.
 YouCanAlsoUseSupervisorKeyword=Puede también añadir la etiqueta <strong>__SUPERVISOREMAIL__</strong> para tener un e-mail  enviado del supervisor al usuario (solamente funciona si un e-mail es definido para este supervisor)
 NbOfTargetedContacts=Número actual de contactos destinariarios de e-mails 
+MailAdvTargetRecipients=Destinatarios (selección avanzada)
+AdvTgtTitle=Rellene los campos para preseleccionar los terceros o contactos/direcciones a enviar
+AdvTgtSearchTextHelp=Use %% como comodín. Por ejemplo para encontrar todos los elementos como <b>juan, jose,jorge</b>, puede indicar <b>j%%</b>, también puede usar ; como separador de valor y usar ! para omitir el valor. Por ejemplo <b>juan;jose;jor%%!jimo;!jima%</b> hará como destinatarios todos los juan, jose, los que empiecen por jor pero no jimo o jima.
+AdvTgtSearchIntHelp=Use un intervaldo para seleccionar valor int o float
+AdvTgtMinVal=Valor mínimo
+AdvTgtMaxVal=Valor máxio
+AdvTgtSearchDtHelp=Use un intervalo para seleccionar una fecha
+AdvTgtStartDt=Fecha inicio
+AdvTgtEndDt=Fecha fin
+AdvTgtTypeOfIncudeHelp=Destinatario el e-mail del tercero y el e-mail del contacto del tercero, o solamente el e-mail del tercero o el e-mail del contacto
+AdvTgtTypeOfIncude=Tipo de e-mail destinatario
+AdvTgtContactHelp=Usar solamente si ha escogido contacto en "Tipo de e-mail destinatario"
+AddAll=Añadir todo
+RemoveAll=Eliminar todo
+ItemsCount=Ítem(s)
+AdvTgtNameTemplate=Nombre del filtro
+AdvTgtAddContact=Añadir los e-mails acordes a los criterios
+AdvTgtLoadFilter=Cargar filtro
+AdvTgtDeleteFilter=Eliminar filtro
+AdvTgtSaveFilter=Guardar filtro
+AdvTgtCreateFilter=Crear filtro
+AdvTgtOrCreateNewFilter=Nombre del nuevo filtro
+NoContactWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
+NoContactLinkedToThirdpartieWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 243cc19c7fe..b4b2779b499 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -25,9 +25,10 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Conexión a la base de datos
 NoTemplateDefined=Sin plantilla definida para este tipo de e-mail
-AvailableVariables=Available substitution variables
+AvailableVariables=Variables de substitución disponibles
 NoTranslation=Sin traducción
 NoRecordFound=No se han encontrado registros
+NotEnoughDataYet=No hay suficientes datos
 NoError=Ningún error
 Error=Error
 Errors=Errores
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra
 ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir
 ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir
 ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s)
-ErrorAttachedFilesDisabled=La gestión de los archivos asociados está desactivada en este servidor
 ErrorFileNotUploaded=El archivo no se ha podido transferir
 ErrorInternalErrorDetected=Error detectado
-ErrorNoRequestRan=Ninguna petición realizada
 ErrorWrongHostParameter=Parámetro Servidor inválido
 ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar
 ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo.
@@ -68,18 +67,15 @@ SelectDate=Seleccione una fecha
 SeeAlso=Ver también %s
 SeeHere=Vea aquí
 BackgroundColorByDefault=Color de fondo
-FileNotUploaded=No se ha subido el archivo
 FileUploaded=El archivo se ha subido correctamente
 FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello.
 NbOfEntries=Nº de entradas
-GoToWikiHelpPage=Consultar la ayuda (puede requerir acceso a Internet)
+GoToWikiHelpPage=Leer la ayuda en línea (es necesario acceso a Internet )
 GoToHelpPage=Consultar la ayuda
 RecordSaved=Registro guardado
 RecordDeleted=Registro eliminado
 LevelOfFeature=Nivel de funciones
 NotDefined=No definida
-DefinedAndHasThisValue=Definido y con valor a
-IsNotDefined=no definido
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado en modo de autentificación <b>%s</b> en el archivo de configuración <b>conf.php</b>.<br> Eso significa que la base de datos de las contraseñas es externa a Dolibarr, por eso toda modificación de este campo puede resultar sin efecto alguno.
 Administrator=Administrador
 Undefined=No definido
@@ -93,12 +89,11 @@ ConnectedSince=Conectado desde
 AuthenticationMode=Modo de autentificación
 RequestedUrl=URL solicitada
 DatabaseTypeManager=Tipo de gestor de base de datos
-RequestLastAccess=Petición último acceso a la base de datos
-RequestLastAccessInError=Petición último acceso a la base de datos erróneo
-ReturnCodeLastAccessInError=Código devuelto último acceso a la base de datos erróneo
-InformationLastAccessInError=Información sobre el último acceso a la base de datos erróneo
+RequestLastAccessInError=Último error en solicitud de acceso de base de datos
+ReturnCodeLastAccessInError=Código de retorno de error para la última petición de acceso a la base de datos
+InformationLastAccessInError=Información del último error de petición de acceso de base de datos
 DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
-InformationToHelpDiagnose=He aquí la información que podrá ayudar al diagnóstico
+InformationToHelpDiagnose=Esta información puede ser útil para el diagnóstico
 MoreInformation=Más información
 TechnicalInformation=Información técnica
 TechnicalID=ID Técnica
@@ -114,11 +109,11 @@ Yes=Sí
 no=no
 No=No
 All=Todo
-Alls=Todos
 Home=Inicio
 Help=Ayuda
 OnlineHelp=Ayuda en línea
 PageWiki=Página Wiki
+MediaBrowser=Navegador de medios
 Always=Siempre
 Never=Nunca
 Under=Bajo
@@ -135,11 +130,10 @@ Disabled=Desactivado
 Add=Añadir
 AddLink=Enlazar
 RemoveLink=Eliminar enlace
+AddToDraft=Añadir a borrador
 Update=Modificar
-AddActionToDo=Añadir acción a realizar
-AddActionDone=Añadir acción realizada
 Close=Cerrar
-Close2=Cerrar
+CloseBox=Remove widget from your dashboard
 Confirm=Confirmar
 ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a la dirección <b>%s</b>?
 Delete=Eliminar
@@ -173,7 +167,6 @@ Upload=Enviar archivo
 ToLink=Enlace
 Select=Seleccionar
 Choose=Elegir
-ChooseLangage=Elegir su idioma
 Resize=Redimensionar
 Recenter=Encuadrar
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Grupos
 NoUserGroupDefined=No hay definido grupo de usuarios
 Password=Contraseña
 PasswordRetype=Repetir contraseña
-NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo.
 Name=Nombre
 Person=Persona
 Parameter=Parámetro
 Parameters=Parámetros
 Value=Valor
-GlobalValue=Valor global
 PersonalValue=Valor personalizado
 NewValue=Nuevo valor
 CurrentValue=Valor actual
@@ -199,7 +190,6 @@ Type=Tipo
 Language=Idioma
 MultiLanguage=Multiidioma
 Note=Nota
-CurrentNote=Nota actual
 Title=Título
 Label=Etiqueta
 RefOrLabel=Ref. o etiqueta
@@ -217,7 +207,6 @@ AmountByMonth=Importe por mes
 Numero=Número
 Limit=Límite
 Limits=Límites
-DevelopmentTeam=Equipo de desarrollo
 Logout=Desconexión
 NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación <b>%s</b>
 Connection=Conexión
@@ -233,8 +222,8 @@ Date=Fecha
 DateAndHour=Fecha y hora
 DateToday=Fecha de hoy
 DateReference=Fecha de referencia
-DateStart=Fecha inicio
-DateEnd=Fecha fin
+DateStart=Start date
+DateEnd=End date
 DateCreation=Fecha de creación
 DateCreationShort=Crear fecha
 DateModification=Fecha de modificación
@@ -250,8 +239,6 @@ DateOperationShort=Fecha op.
 DateLimit=Fecha límite
 DateRequest=Fecha consulta
 DateProcess=Fecha proceso
-DatePlanShort=Fecha planif.
-DateRealShort=Fecha real
 DateBuild=Fecha generación del informe
 DatePayment=Fecha pago
 DateApprove=Fecha de aprobación
@@ -305,7 +292,6 @@ Copy=Copiar
 Paste=Pegar
 Default=Predeterminado
 DefaultValue=Valor por defecto
-DefaultGlobalValue=Valor global
 Price=Precio
 UnitPrice=Precio unitario
 UnitPriceHT=Precio base
@@ -313,7 +299,6 @@ UnitPriceTTC=Precio unitario total
 PriceU=P.U.
 PriceUHT=P.U.
 PriceUHTCurrency=P.U. (divisa)
-SupplierProposalUHT=P.U. neto solicitado
 PriceUTTC=P.U. (i.i.)
 Amount=Importe
 AmountInvoice=Importe factura
@@ -332,10 +317,7 @@ AmountLT1ES=Importe RE
 AmountLT2ES=Importe IRPF
 AmountTotal=Importe total
 AmountAverage=Importe medio
-PriceQtyHT=Precio para la cantidad total
 PriceQtyMinHT=Precio cantidad min. total
-PriceQtyTTC=Precio total para la cantidad
-PriceQtyMinTTC=Precio cantidad min. total
 Percentage=Porcentaje
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (divisa)
 TotalTTCShort=Total
 TotalHT=Base imponible
 TotalHTforthispage=Total (base imponible) de esta página
+Totalforthispage=Total en esta página
 TotalTTC=Total
 TotalTTCToYourCredit=Total a crédito
 TotalVAT=Total IVA
@@ -351,7 +334,6 @@ TotalLT1=Total Impuesto 2
 TotalLT2=Total Impuesto 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=IVA incluido
 HT=Sin IVA
 TTC=IVA incluido
 VAT=IVA
@@ -379,9 +361,7 @@ CommercialProposalsShort=Presupuestos
 Comment=Comentario
 Comments=Comentarios
 ActionsToDo=Eventos a realizar
-ActionsDone=Eventos realizados
 ActionsToDoShort=A realizar
-ActionsRunningshort=Pago parcial
 ActionsDoneShort=Realizadas
 ActionNotApplicable=No aplicable
 ActionRunningNotStarted=No empezado
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contactos/direcciones de este tercero
 AddressesForCompany=Direcciones de este tercero
 ActionsOnCompany=Eventos respecto a este tercero
 ActionsOnMember=Eventos respecto a este miembro
-NActions=%s eventos
 NActionsLate=%s en retraso
 RequestAlreadyDone=Solicitud ya registrada
 Filter=Filtro
@@ -407,15 +386,11 @@ Generate=Generar
 Duration=Duración
 TotalDuration=Duración total
 Summary=Resumen
-MyBookmarks=Mis marcadores
-OtherInformationsBoxes=Otros paneles de información
-DolibarrBoard=Indicadores
 DolibarrStateBoard=Estadísticas
 DolibarrWorkBoard=Indicadores de trabajo
 Available=Disponible
 NotYetAvailable=Aún no disponible
 NotAvailable=No disponible
-Popularity=Popularidad
 Categories=Etiquetas/Categorías
 Category=Etiqueta/Categoría
 By=Por
@@ -434,7 +409,6 @@ ApprovedBy2=Aprobado por (segunda aprobación)
 Approved=Aprobado
 Refused=Rechazado
 ReCalculate=Recalcular
-ResultOk=Éxito
 ResultKo=Error
 Reporting=Informe
 Reportings=Informes
@@ -454,11 +428,9 @@ ByCompanies=Por empresa
 ByUsers=Por usuario
 Links=Enlaces
 Link=Enlace
-Receipts=Recibos
 Rejects=Devoluciones
 Preview=Vista previa
 NextStep=Siguiente paso
-PreviousStep=Paso anterior
 Datas=Datos
 None=Nada
 NoneF=Ninguna
@@ -467,6 +439,8 @@ LateDesc=El retraso que indica si un registro lleva retraso o no depende de la c
 Photo=Foto
 Photos=Fotos
 AddPhoto=Añadir foto
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Login actual
 January=enero
@@ -528,10 +502,8 @@ ReportDescription=Descripción
 Report=Informe
 Keyword=Clave
 Legend=Leyenda
-FillTownFromZip=Indicar población
 Fill=Rellenar
 Reset=Vaciar
-ShowLog=Ver histórico
 File=Archivo
 Files=Archivos
 NotAllowed=No autorizado
@@ -542,12 +514,10 @@ Examples=Ejemplos
 NoExample=Sin ejemplo
 FindBug=Reportar un error
 NbOfThirdParties=Número de terceros
-NbOfCustomers=Numero de clientes
 NbOfLines=Números de líneas
 NbOfObjects=Número de objetos
-NbOfReferers=Consumición
-NbOfObjectReferers=Número de referencias
-Referers=Objetos vinculados
+NbOfObjectReferers=Nª de items relacionados
+Referers=Items relacionados
 TotalQuantity=Cantidad total
 DateFromTo=De %s a %s
 DateFrom=A partir de %s
@@ -560,20 +530,13 @@ Internals=Internos
 Externals=Externos
 Warning=Alerta
 Warnings=Alertas
-BuildPDF=Generar el PDF
-RebuildPDF=Regenerar el PDF
 BuildDoc=Generar el documento
-RebuildDoc=Regenerar el documento
 Entity=Entidad
 Entities=Entidades
-EventLogs=Log
 CustomerPreview=Historial cliente
 SupplierPreview=Historial proveedor
-AccountancyPreview=Historial contable
 ShowCustomerPreview=Ver historial cliente
 ShowSupplierPreview=Ver historial proveedor
-ShowAccountancyPreview=Ver historial contable
-ShowProspectPreview=Ver historial cliente potencial
 RefCustomer=Ref. cliente
 Currency=Divisa
 InfoAdmin=Información para los administradores
@@ -584,18 +547,16 @@ UndoExpandAll=Contraer todo
 Reason=Razón
 FeatureNotYetSupported=Funcionalidad aún no soportada
 CloseWindow=Cerrar ventana
-Question=Pregunta
 Response=Respuesta
 Priority=Prioridad
 SendByMail=Enviar por e-mail
 MailSentBy=Mail enviado por
 TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
-SendAcknowledgementByMail=Enviar recibo por e-mail
+SendAcknowledgementByMail=Enviar email de confirmación
 EMail=E-mail
 NoEMail=Sin e-mail
 NoMobilePhone=Sin teléfono móvil
 Owner=Propietario
-DetectedVersion=Versión detectada
 FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente.
 Refresh=Refrescar
 BackToList=Volver al listado
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Puede modificarse si no es valido
 RecordModifiedSuccessfully=Registro modificado con éxito
 RecordsModified=%s registros modificados
 AutomaticCode=Creación automática de código
-NotManaged=No generado
 FeatureDisabled=Función desactivada
-MoveBox=Desplazar el panel %s
+MoveBox=Move widget
 Offered=Oferta
 NotEnoughPermissions=No tiene permisos para esta acción
 SessionName=Nombre sesión
 Method=Método
 Receive=Recepción
 PartialWoman=Parcial
-PartialMan=Parcial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Nunca recibido
 Canceled=Cancelado
 YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
 YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado que se utiliza cuando se crea un nuevo registro en la configuración del módulo
 Color=Color
 Documents=Documentos
-DocumentsNb=archivos adjuntos (%s)
 Documents2=Documentos
-BuildDocuments=Documentos generados
 UploadDisabled=Subida desactivada
 MenuECM=Documentos
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Página
 Notes=Notas
 AddNewLine=Añadir nueva línea
 AddFile=Añadir archivo
-ListOfFiles=Listado de archivos disponibles
 FreeZone=Entrada libre
 FreeLineOfType=Entrada libre del tipo
 CloneMainAttributes=Clonar el objeto con estos atributos principales
@@ -656,7 +611,6 @@ PDFMerge=Fusión PDF
 Merge=Fusión
 PrintContentArea=Mostrar página de impresión de la zona central
 MenuManager=Gestor de menú
-NoMenu=Ningún submenú
 WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login <b>%s</b> está autorizado para utilizar la aplicación en este momento.
 CoreErrorTitle=Error del sistema
 CoreErrorMessage=Lo sentimos, se ha producido un error. Verifique los logs o contacte con el administrador del sistema.
@@ -683,7 +637,6 @@ Frequency=Frecuencia
 IM=Mensajería instantánea
 NewAttribute=Nuevo atributo
 AttributeCode=Código atributo
-OptionalFieldsSetup=Configuración de los atributos opcionales
 URLPhoto=Url de la foto/logo
 SetLinkToAnotherThirdParty=Vincular a otro tercero
 CreateDraft=Crear borrador
@@ -699,8 +652,6 @@ ByMonth=Por mes
 ByDay=Por día
 BySalesRepresentative=Por comercial
 LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
-DeleteAFile=Eliminación de archivo
-ConfirmDeleteAFile=Confirme la eliminación del archivo
 NoResults=Ningún resultado
 AdminTools=Utilidades administración
 SystemTools=Utilidades sistema
@@ -708,7 +659,6 @@ ModulesSystemTools=Utilidades módulos
 Test=Prueba
 Element=Elemento
 NoPhotoYet=No hay fotografía disponible
-HomeDashboard=Resumen
 Dashboard=Tablero
 Deductible=Deducible
 from=de
@@ -742,7 +692,13 @@ Sincerely=Atentamente
 DeleteLine=Eliminación de línea
 ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
 NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados
-TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción se encuentra restringida a %s registros
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Área de archivos generados por acciones masivas
+ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas
+RelatedObjects=Objetos relacionados
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Lunes
 Tuesday=Martes
@@ -777,6 +733,7 @@ SetRef=Establecer ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No se han encontrado registros
 Select2Enter=Introducir
+Select2MoreCharacter=o más caracteres
 Select2MoreCharacters=o más caracteres
 Select2LoadingMoreResults=Cargando más resultados...
 Select2SearchInProgress=Búsqueda en progreso...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Presupuestos de proveedor
 SearchIntoInterventions=Intervenciones
 SearchIntoContracts=Contratos
 SearchIntoExpenseReports=Informes de gastos
+SearchIntoCustomerShipments=Envíos a clientes
diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang
index 47d8a4b05e4..5e9f736b3ea 100644
--- a/htdocs/langs/es_ES/margins.lang
+++ b/htdocs/langs/es_ES/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Márgenes del usuario
 ProductService=Producto o servicio
 AllProducts=Todos los productos y servicios
 ChooseProduct/Service=Elija el producto o servicio
-StartDate=Fecha de inicio
-EndDate=Fecha de fin
-Launch=Comenzar
 ForceBuyingPriceIfNull=Forzar precio de compra/coste al precio de venta si no se define
 ForceBuyingPriceIfNullDetails=Si el precio de compra/coste no se ha definido, y esta opción está activada, el margen será cero en la línea (precio de compra/coste = precio de venta), de lo contrario el margen será igual al sugerido por defecto.
 MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales
@@ -31,15 +28,11 @@ UseDiscountAsService=Como un servicio
 UseDiscountOnTotal=Sobre el total
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes.
 MARGIN_TYPE=Precio compra/coste sugerido por defecto por el cálculo de márgenes
-MargeBrute=Margen bruto
-MargeNette=Margen neto
 MargeType1=Margen en Mejor precio de proveedor
 MargeType2=Margen en Precio Medio Ponderado (PMP)
 MargeType3=Margen en Precio de coste
-MARGIN_TYPE_DETAILS=Margen bruto: Precio venta - Precio compra<br>Margen neto: Precio venta - Precio de coste
 MarginTypeDesc=* Margen sobre mejor precio de compra = Precio de venta - Mejor precio proveedor definido en la ficha del producto <br> * Margen sobre Precio Medio Ponderado (PMP) = Precio de venta - Precio Promedio Ponderado (PMP) o mejor precio proveedor si aún no hay PMP<br> * Margen sobre el precio de coste = Precio venta - Precio de coste definido en la ficha del producto o PMP si el precio de coste no se ha definido, o mejor precio proveedor si aún no hay PMP
 CostPrice=Precio de compra
-BuyingCost=Costos
 UnitCharges=Carga unitaria
 Charges=Cargas
 AgentContactType=Tipo de contacto comisionado
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Indique qué tipo de contacto (enlazado a las facturas)
 rateMustBeNumeric=El margen  debe ser un valor numérico
 markRateShouldBeLesserThan100=El margen tiene que ser menor que 100
 ShowMarginInfos=Mostrar info de márgenes
+CheckMargins=Detalles de márgenes
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 30d7514228d..f38d5b1390e 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Área miembros
-PublicMembersArea=Área pública de los miembros
 MemberCard=Ficha miembro
 SubscriptionCard=Ficha cotización
 Member=Miembro
 Members=Miembros
-MemberAccount=Login miembro
 ShowMember=Mostrar ficha miembro
 UserNotLinkedToMember=Usuario no vinculado a un miembro
 ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro
 MembersTickets=Etiquetas miembros
 FundationMembers=Miembros de la asociación
-Attributs=Atributos
-ErrorMemberTypeNotDefined=No se ha indicado el tipo de miembro
-ListOfPublicMembers=Lista de miembros públicos
 ListOfValidatedPublicMembers=Lista de miembros públicos validados
 ErrorThisMemberIsNotPublic=Este miembro no es público
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, login: <b>%s</b>) está vinculado al tercero <b>%s</b>. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Miembros al día
 MenuMembersNotUpToDate=Miembros no al día
 MenuMembersResiliated=Miembros dados de baja
 MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación
-DateAbonment=Fecha afiliación
 DateSubscription=Fecha afiliación
-DateNextSubscription=Fecha próxima afiliación
 DateEndSubscription=Fecha fin afiliación
 EndSubscription=Fin afiliación
 SubscriptionId=ID afiliación
 MemberId=ID miembro
 NewMember=Nuevo miembro
-NewType=Nuevo tipo de miembro
 MemberType=Tipo de miembro
 MemberTypeId=ID tipo de miembro
 MemberTypeLabel=Etiqueta tipo de miembro
 MembersTypes=Tipos de miembros
-MembersAttributes=Atributos miembros
-SearchAMember=Buscar un miembro
 MemberStatusDraft=Borrador (a validar)
 MemberStatusDraftShort=A validar
 MemberStatusActive=Validado (en espera de afiliación)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Al día
 MemberStatusResiliated=Miembro dado de baja
 MemberStatusResiliatedShort=De baja
 MembersStatusToValid=Miembros borrador
-MembersStatusToValidShort=Miembros borrador
-MembersStatusValidated=Miembros validados
-MembersStatusPaid=Afiliaciones al día
-MembersStatusPaidShort=Al día
-MembersStatusNotPaid=Afiliaciones no al día
-MembersStatusNotPaidShort=No al día
 MembersStatusResiliated=Miembros dados de baja
-MembersStatusResiliatedShort=Miembros dados de baja
 NewCotisation=Nueva afiliación
 PaymentSubscription=Pago de cuotas
-EditMember=Edición miembro
 SubscriptionEndDate=Fecha fin afiliación
 MembersTypeSetup=Configuración de los tipos de miembros
 NewSubscription=Nueva afiliación
@@ -81,8 +63,6 @@ Subscription=Afiliación
 Subscriptions=Afiliaciones
 SubscriptionLate=En retraso
 SubscriptionNotReceived=Afiliación no recibida
-SubscriptionLateShort=En retraso
-SubscriptionNotReceivedShort=No recibida
 ListOfSubscriptions=Listado de afiliaciones
 SendCardByMail=Enviar ficha por e-mail
 AddMember=Crear miembro
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Vaya a Configuración -
 NewMemberType=Nuevo tipo de miembro
 WelcomeEMail=E-mail
 SubscriptionRequired=Sujeto a cotización
-EditType=Edición del tipo de miembro
 DeleteType=Eliminar
 VoteAllowed=Voto autorizado
 Physical=Físico
@@ -111,22 +90,18 @@ PublicMemberList=Listado público de miembros
 BlankSubscriptionForm=Formulario público de auto-inscripción
 BlankSubscriptionFormDesc=Dolibarr puede proporcionar una página pública para que los visitantes externos puedan solicitar afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago.
 EnablePublicSubscriptionForm=Activar el formulario público de auto-inscripción
-MemberPublicLinks=Enlaces/páginas públicas
 ExportDataset_member_1=Miembros y afiliaciones
 ImportDataset_member_1=Miembros
-LastMembers=Los %s últimos miembros
-LastMembersModified=Los %s últimos miembros modificados
-LastSubscriptionsModified=Las %s últimas afiliaciones modificadas
-AttributeName=Nombre del atributo
+LastMembersModified=Últimos %s miembros modificados
+LastSubscriptionsModified=Últimas %s subscripciones modificadas
 String=Cadena
 Text=Texto largo
 Int=Numérico
 DateAndTime=Fecha y hora
 PublicMemberCard=Ficha pública miembro
-MemberNotOrNoMoreExpectedToSubscribe=No sometida a cotización
+SubscriptionNotRecorded=Subscripción no guardada
 AddSubscription=Crear afiliación
 ShowSubscription=Mostrar afiliación
-MemberModifiedInDolibarr=Miembro modificado en Dolibarr
 SendAnEMailToMember=Enviar e-mail de información al miembro (E-mail: <b>%s</b>)
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir en la parte superior del carné d
 DescADHERENT_CARD_TEXT=Texto a imprimir en el carné de miembro (Alineado a la izquierda)
 DescADHERENT_CARD_TEXT_RIGHT=Texto a imprimir en el carné de miembro (Alineado a la derecha)
 DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir en la parte inferior del carné de miembro
-GlobalConfigUsedIfNotDefined=Se utilizará el texto definido en la configuración del módulo Miembros si no se define aquí
-MayBeOverwrited=Este valor puede ser sobreescrito por el texto definido en el tipo de miembro
 ShowTypeCard=Ver tipo '%s'
 HTPasswordExport=Generación archivo htpassword
 NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro
-ThirdPartyDolibarr=Terceros Dolibarr
 MembersAndSubscriptions= Miembros y afiliaciones
 MoreActions=Acción complementaria al registro
 MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Estadísticas de miembros por país
 MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región
 MembersStatisticsByTown=Estadísticas de miembros por población
 MembersStatisticsByRegion=Estadísticas de miembros por región
-MemberByRegion=Miembros por región
 NbOfMembers=Número de miembros
 NoValidatedMemberYet=Ningún miembro validado encontrado
 MembersByCountryDesc=Esta pantalla presenta una estadística del número de miembros por países. Sin embargo, el gráfico utiliza el servicio en línea  de gráficos de Google y sólo es operativo cuando se encuentra disponible una conexión a Internet.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Volumen de ventas (empresa) o Presupuesto (asociación o colect
 DefaultAmount=Importe por defecto cotización
 CanEditAmount=El visitante puede elegir/modificar el importe de su cotización
 MEMBER_NEWFORM_PAYONLINE=Ir a la página integrada de pago en línea
-Associations=Asociaciones
-Collectivités=Colectividades
-Particuliers=Particulares
-Entreprises=Empresas
-DOLIBARRFOUNDATION_PAYMENT_FORM=Para realizar el pago de su cotización por transferencia bancaria, visite la página <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Para pagar con tarjeta de crédito o PayPal, haga clic en el botón en la parte inferior de esta página.<br><br>
 ByProperties=Por características
 MembersStatisticsByProperties=Estadísticas de los miembros por características
 MembersByNature=Esta pantalla presenta una estadística del número de miembros por naturaleza.
 MembersByRegion=Esta pantalla presenta una estadística del número de miembros por región
 VATToUseForSubscriptions=Tasa de IVA para las afiliaciones
 NoVatOnSubscription=Sin IVA para en las afiliaciones
-MEMBER_PAYONLINE_SENDEMAIL=E-Mail para advertir en caso de recepción de confirmación de un pago validado de una afiliación
+MEMBER_PAYONLINE_SENDEMAIL=E-mail a usar para alertas de e-mail cuando Dolibarr reiba una confirmación de pago validado para una subscripción (por ejemplo: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
index 14e7b7e8fc8..07324dc2217 100644
--- a/htdocs/langs/es_ES/oauth.lang
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Indique aquí la credencial proporcionada por su p
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secreto
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang
index 8955af9c9fc..df0596bb865 100644
--- a/htdocs/langs/es_ES/opensurvey.lang
+++ b/htdocs/langs/es_ES/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Encuesta
 Surveys=Encuestas
 OrganizeYourMeetingEasily=Organice sus reuniones y encuestas fácilmente. Primero seleccione el tipo de encuesta...
 NewSurvey=Nueva encuesta
-NoSurveysInDatabase=$s encuesta(s) en la base de datos.
 OpenSurveyArea=Área encuestas
 AddACommentForPoll=Puede añadir un comentario en la encuesta...
 AddComment=Añadir comentario
@@ -40,27 +39,21 @@ NbOfVoters=Núm. de votantes
 SurveyResults=Resultados
 PollAdminDesc=Está autorizado para cambiar todas las líneas de la encuesta con el botón "Editar". Puede, también, eliminar una columna o una línea con %s. También puede añadir una nueva columna con %s.
 5MoreChoices=5 opciones más
-Abstention=Abstención
 Against=En contra
 YouAreInivitedToVote=Está invitado a votar en esta encuesta
 VoteNameAlreadyExists=Este nombre ya había sido usado para esta encuesta
-ErrorPollDoesNotExists=Error, la encuesta <strong>%s</strong> no existe.
-OpenSurveyNothingToSetup=No hay una configuración específica que hacer.
-PollWillExpire=Su encuesta expirará automáticamente <strong>%s</strong> días después de la última fecha de su encuesta.
 AddADate=Añadir una fecha
 AddStartHour=Añadir hora de inicio
 AddEndHour=Añadir hora de fin
 votes=voto(s)
 NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta
-CanEditVotes=Puede cambiar el voto de otros
 CanComment=Los votantes pueden comentar en la encuesta
 CanSeeOthersVote=Los votantes pueden ver los votos de otros
 SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:<br>- vacío,<br>- "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,<br>- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos.
 BackToCurrentMonth=Volver al mes actual
 ErrorOpenSurveyFillFirstSection=No ha rellenado la primera sección de la creación encuesta
 ErrorOpenSurveyOneChoice=Introduzca al menos una opción
-ErrorOpenSurveyDateFormat=La fecha debe ser con el formato YYYY-MM-DD
 ErrorInsertingComment=Se ha producido un error al insertar su comentario
 MoreChoices=Introduzca más opciones para los votantes
-SurveyExpiredInfo=El tiempo para votar esta encuesta a terminado.
+SurveyExpiredInfo=La encuesta se ha cerrado o el periodo para la votación de ha terminado.
 EmailSomeoneVoted=%s  ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s 
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 85fb31e2f2f..4191cbb0aee 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -6,8 +6,8 @@ OrderId=Id pedido
 Order=Pedido
 Orders=Pedidos
 OrderLine=Línea de pedido
-OrderFollow=Seguimiento
 OrderDate=Fecha pedido
+OrderDateShort=Fecha de pedido
 OrderToProcess=Pedido a procesar
 NewOrder=Nuevo pedido
 ToOrder=Realizar pedido
@@ -19,7 +19,6 @@ CustomerOrder=Pedido de cliente
 CustomersOrders=Pedidos de clientes
 CustomersOrdersRunning=Pedidos de clientes en curso
 CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido
-OrdersToValid=Pedidos de clientes a validar
 OrdersToBill=Pedidos de clientes enviados
 OrdersInProcess=Pedidos de clientes en proceso
 OrdersToProcess=Pedidos de clientes a procesar
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Procesado
 StatusOrderDelivered=Emitido
 StatusOrderDeliveredShort=Enviado
 StatusOrderToBillShort=Emitido
-StatusOrderToBill2Short=A facturar
 StatusOrderApprovedShort=Aprobado
 StatusOrderRefusedShort=Rechazado
 StatusOrderBilledShort=Facturado
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Pedido - En espera de recibir
 StatusOrderOnProcessWithValidation=Pedido - A la espera de recibir o validar
 StatusOrderProcessed=Procesado
 StatusOrderToBill=Emitido
-StatusOrderToBill2=A facturar
 StatusOrderApproved=Aprobado
 StatusOrderRefused=Rechazado
 StatusOrderBilled=Facturado
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Recibido
 ShippingExist=Existe una expedición
 ProductQtyInDraft=Cantidades en pedidos borrador
 ProductQtyInDraftOrWaitingApproved=Cantidades en pedidos borrador o aprobados, pero no realizados
-DraftOrWaitingApproved=Borrador o aprobado aún no controlado
-DraftOrWaitingShipped=Borrador o validado aún no expedido
 MenuOrdersToBill=Pedidos a facturar
 MenuOrdersToBill2=Pedidos facturables
-SearchOrder=Buscar un pedido
-SearchACustomerOrder=Buscar un pedido de cliente
-SearchASupplierOrder=Buscar un pedido a proveedor
 ShipProduct=Enviar producto
 CreateOrder=Crear pedido
 RefuseOrder=Rechazar el pedido
@@ -75,22 +67,16 @@ DeleteOrder=Eliminar el pedido
 CancelOrder=Anular el pedido
 OrderReopened= Pedido %s reabierto
 AddOrder=Crear pedido
-AddToMyOrders=Añadir a mis pedidos
-AddToOtherOrders=Añadir a otros pedidos
 AddToDraftOrders=Añadir a pedido borrador
 ShowOrder=Mostrar pedido
 OrdersOpened=Pedidos a procesar
-NoOpenedOrders=Sin pedidos abiertos
-NoOtherOpenedOrders=Sin otros pedidos abiertos
 NoDraftOrders=Sin pedidos borrador
 NoOrder=Sin pedidos
 NoSupplierOrder=Sin pedidos a proveedor
-OtherOrders=Otros pedidos
 LastOrders=Últimos %s pedidos de clientes
 LastCustomerOrders=Últimos %s pedidos de clientes
 LastSupplierOrders=Últimos %s pedidos a proveedores
-LastModifiedOrders=Los %s últimos pedidos modificados
-LastClosedOrders=Los %s últimos pedidos cerrados
+LastModifiedOrders=Últimos %s pedidos de clientes modificados
 AllOrders=Todos los pedidos
 NbOfOrders=Número de pedidos
 OrdersStatistics=Estadísticas de pedidos de clientes
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA)
 ListOfOrders=Listado de pedidos
 CloseOrder=Cerrar pedido
 ConfirmCloseOrder=¿Está seguro de querer clasificar este pedido como enviado? Una vez enviado un pedido, solo podrá facturarse
-ConfirmCloseOrderIfSending=¿Está seguro de querer cerrar este pedido? Solamente debería cerrar un pedido cuando este haya sido enviado completamente.
 ConfirmDeleteOrder=¿Está seguro de querer eliminar este pedido?
 ConfirmValidateOrder=¿Está seguro de querer validar este pedido bajo la referencia <b>%s</b> ?
 ConfirmUnvalidateOrder=¿Está seguro de querer restaurar el pedido <b>%s</b> al estado borrador?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=¿Está seguro de querer anular este pedido?
 ConfirmMakeOrder=¿Está seguro de querer confirmar este pedido en fecha de <b>%s</b> ?
 GenerateBill=Facturar
 ClassifyShipped=Clasificar enviado
-ClassifyBilled=Clasificar facturado
-ComptaCard=Ficha contable
 DraftOrders=Pedidos borrador
 DraftSuppliersOrders=Pedidos a proveedor en borrador
-RelatedOrders=Pedidos adjuntos
-RelatedCustomerOrders=Pedidos de cliente relacionados
-RelatedSupplierOrders=Pedidos a proveedor relacionados
 OnProcessOrders=Pedidos en proceso
 RefOrder=Ref. pedido
-RefCustomerOrder=Ref. pedido cliente
-RefCustomerOrderShort=Ref. ped. cliente
+RefCustomerOrder=Ref. pedido para el cliente
+RefOrderSupplier=Ref. pedido para proveedor
 SendOrderByMail=Enviar pedido por e-mail
 ActionsOnOrder=Eventos sobre el pedido
 NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido
 OrderMode=Método de pedido
 AuthorRequest=Autor/Solicitante
-UseCustomerContactAsOrderRecipientIfExist=Utilizar dirección del contacto del cliente de seguimiento cliente si está definido en vez del tercero como destinatario de los pedidos
-RunningOrders=Pedidos en curso
 UserWithApproveOrderGrant=Usuarios habilitados para aprobar los pedidos
 PaymentOrderRef=Pago pedido %s
 CloneOrder=Clonar pedido
@@ -133,6 +111,9 @@ ConfirmCloneOrder=¿Está seguro de querer clonar este pedido <b>%s</b>?
 DispatchSupplierOrder=Recepción del pedido a proveedor %s
 FirstApprovalAlreadyDone=Primera aprobación realizada
 SecondApprovalAlreadyDone=Segunda aprobación realizada
+SupplierOrderReceivedInDolibarr=Pedido a proveedor %s recibido %s
+SupplierOrderSubmitedInDolibarr=Pedido a proveedor %s enviado
+SupplierOrderClassifiedBilled=Pedido a proveedor %s clasificado como facturado
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente
 TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedi
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida
 Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Error en la carga del archivo módulo '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Error en la carga del archivo módulo '%s'
 Error_OrderNotChecked=No se han seleccionado pedidos a facturar
 # Sources
 OrderSource0=Presupuesto
@@ -159,7 +138,6 @@ OrderSource4=Campaña por fax
 OrderSource5=Comercial
 OrderSource6=Revistas
 QtyOrdered=Cant. pedida
-AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del pedido
 # Documents models
 PDFEinsteinDescription=Modelo de pedido completo (logo...)
 PDFEdisonDescription=Modelo de pedido simple
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index fe377cf0b89..79fbc1ff194 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Código seguridad
 Calendar=Calendario
+NumberingShort=Nº
 Tools=Utilidades
-ToolsDesc=Esta área está dedicada al reagrupamiento de diversas utilidades no disponibles en las otras entradas de menú.<br><br>La lista de estas utilidades es accesible mediante el menú de al lado.
+ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.<br /><br />Están disponibes en el menú de la izquierda.
 Birthday=Aniversario
-BirthdayDate=Fecha aniversario
+BirthdayDate=Fecha de cumpleaños
 DateToBirth=Fecha de nacimiento
-BirthdayAlertOn= alerta aniversario activada
-BirthdayAlertOff= alerta aniversario desactivada
+BirthdayAlertOn=alerta aniversario activada
+BirthdayAlertOff=alerta aniversario desactivada
+Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención
 Notify_FICHINTER_VALIDATE=Validación ficha intervención
 Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail
 Notify_ORDER_VALIDATE=Validación pedido cliente
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr es un software para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración.
-ChooseYourDemoProfil=Seleccione el perfil de demostración que mejor corresponda a su actividad...
+DemoDesc=Dolibarr es un ERP/CRM compacto compuesto de varios módulos funcionales. Una demostración que muestre todos los módulos no tiene sentido ya que nunca se produce esta situación. Por lo tanto, se encuentran disponibles varios perfiles de demostración.
+ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ...
 DemoFundation=Gestión de miembros de una asociación
 DemoFundation2=Gestión de miembros y tesorería de una asociación
 DemoCompanyServiceOnly=Gestión de un trabajador por cuenta propia realizando servicios
 DemoCompanyShopWithCashDesk=Gestión de una tienda con caja
 DemoCompanyProductAndStocks=Gestión de una PYME con venta de productos
 DemoCompanyAll=Gestión de una PYME con actividades múltiples (todos los módulos principales)
-GoToDemo=Acceder a la demo
 CreatedBy=Creado por %s
 ModifiedBy=Modificado por %s
 ValidatedBy=Validado por %s
-CanceledBy=Anulado por %s
 ClosedBy=Cerrado por %s
 CreatedById=Id usuario que ha creado
-ModifiedById=Id usuario que ha realizado último cambio
+ModifiedById=Id de usuario que ha realizado último cambio
 ValidatedById=Id usuario que ha validado
 CanceledById=Id usuario que ha cancelado
 ClosedById=Id usuario que ha cerrado
 CreatedByLogin=Login usuario que ha creado
-ModifiedByLogin=Login usuario que ha realizado último cambio
+ModifiedByLogin=Login de usuario que ha realizado último cambio
 ValidatedByLogin=Login usuario que ha validado
 CanceledByLogin=Login usuario que ha cancelado
 ClosedByLogin=Login usuario que ha cerrado
 FileWasRemoved=El archivo %s ha sido eliminado
 DirWasRemoved=El directorio %s ha sido eliminado
-FeatureNotYetAvailableShort=Disponible en una próxima versión
 FeatureNotYetAvailable=Funcionalidad aún no disponible en esta versión
-FeatureExperimental=Funcionalidad experimental. No es estable en esta versión
-FeatureDevelopment=Funcionalidad en desarrollo. No estable en esta versión
-FeaturesSupported=Funcionalidades soportadas
+FeaturesSupported=Funcionalidades disponibles
 Width=Largo
 Height=Alto
 Depth=Fondo
@@ -108,8 +105,7 @@ Right=Derecha
 CalculatedWeight=Peso calculado
 CalculatedVolume=Volumen calculado
 Weight=Peso
-TotalWeight=Peso total
-WeightUnitton=Tonelada
+WeightUnitton=tonelada
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volumen
-TotalVolume=Volumen total
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=pulgada
 SizeUnitfoot=pie
 SizeUnitpoint=punto
 BugTracker=Incidencias
-SendNewPasswordDesc=Este formulario permite enviar una nueva contraseña. Se enviará al e-mail del usuario<br>La modificación de la contraseña no será efectiva hasta que el usuario haga clic en el link de confirmación incluido en este e-mail.<br>Supervise su correo.
+SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se le enviará a su dirección de e-mail.<br />El cambio se hará efectivo una vez que haga clic en el enlace de confirmación en el e-mail.<br />Compruebe su bandeja de entrada.
 BackToLoginPage=Volver a la página de conexión
-AuthenticationDoesNotAllowSendNewPassword=El modo de autentificación de Dolibarr está configurado como "<b>%s</b>".<br>En este modo Dolibarr no puede conocer ni modificar su contraseña<br>Contacte con su administrador para conocer las modalidades de cambio.
-EnableGDLibraryDesc=Debe activar o instalar la librería GD en su PHP para poder activar esta opción
-EnablePhpAVModuleDesc=Debe instalar un módulo PHP compatible con su antivirus. (Clamav : php4-clamavlib ó php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es <b>%s</b>. <br />En este modo, Dolibarr no conoce ni cambia su contraseña.<br /> Póngase en contacto con el administrador del sistema si desea cambiar su contraseña.
+EnableGDLibraryDesc=Instale o active la libreria GD en su PHP para poder usar esta opción
 ProfIdShortDesc=<b>Prof Id %s</b> es una información dependiente del país del tercero.<br>Por ejemplo, para el país  <b>%s</b>, és el código <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Estadísticas en número de unidades de producto/servicio
 StatsByNumberOfEntities=Estadísticas en número de identidades referentes
-NumberOfProposals=Número de presupuestos en los últimos 12 meses
+NumberOfProposals=Número de presupuestos ac clientes en los últimos 12 meses
 NumberOfCustomerOrders=Número de pedidos de clientes en los últimos 12 meses
 NumberOfCustomerInvoices=Número de facturas a clientes en los últimos 12 meses
-NumberOfSupplierOrders=Número de pedidos a proveedores en los últimos 12 meses
+NumberOfSupplierProposals=Número de presupuestos de proveedores en los últimos 12 meses
+NumberOfSupplierOrders=Número de facturas de proveedores en los últimos 12 meses
 NumberOfSupplierInvoices=Número de facturas de proveedores en los últimos 12 meses
-NumberOfUnitsProposals=Número de unidades en los presupuestos en los últimos 12 meses
+NumberOfUnitsProposals=Número de unidades en los presupuestos a clientes en los últimos 12 meses
 NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes en los últimos 12 meses
 NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes en los últimos 12 meses
-NumberOfUnitsSupplierOrders=Número de unidades en los pedidos a proveedores en los últimos 12 meses
+NumberOfUnitsSupplierProposals=Número de unidades en los presupuestos de proveedores en los últimos 12 meses
+NumberOfUnitsSupplierOrders=Número de unidades en las facturas de proveedores en los últimos 12 meses
 NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores en los últimos 12 meses
+EMailTextInterventionAddedContact=Se le ha asignado la intervención %s
 EMailTextInterventionValidated=Ficha intervención %s validada
 EMailTextInvoiceValidated=Factura %s validada
 EMailTextProposalValidated=El presupuesto %s que le concierne ha sido validado.
@@ -186,7 +183,6 @@ ImageEditor=Editor de imagen
 YouReceiveMailBecauseOfNotification=Usted está recibiendo este mensaje porque su correo electrónico está suscrito a algunas notificaciones automáticas para informarle acerca de eventos especiales del programa %s de %s.
 YouReceiveMailBecauseOfNotification2=El evento en cuestión es el siguiente:
 ThisIsListOfModules=Le mostramos un listado de módulos preseleccionados para este perfil de demostración (en esta demo sólo los más comunes son accesibles). Ajuste sus preferencias y haga clic en "Iniciar".
-ClickHere=Haga clic aquí
 UseAdvancedPerms=Usar los derechos avanzados en los permisos de los módulos
 FileFormat=Formato de archivo
 SelectAColor=Elija un color
@@ -203,13 +199,11 @@ YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlac
 ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.
 IfAmountHigherThan=si el importe es mayor que <strong>%s</strong>
 SourcesRepository=Repositorio de los fuentes
+Chart=Gráfico
 
 ##### Calendar common #####
-AddCalendarEntry=Añadir entrada en el calendario
 NewCompanyToDolibarr=Empresa %s añadida
 ContractValidatedInDolibarr=Contrato %s validado
-ContractCanceledInDolibarr=Contrato %s cancelado
-ContractClosedInDolibarr=Contrato %s cerrado
 PropalClosedSignedInDolibarr=Presupuesto %s firmado
 PropalClosedRefusedInDolibarr=Presupuesto %s rechazado
 PropalValidatedInDolibarr=Presupuesto %s validado
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Presupuesto %s clasificado facturado
 InvoiceValidatedInDolibarr=Factura %s validada
 InvoicePaidInDolibarr=Factura %s pasada a pagada
 InvoiceCanceledInDolibarr=Factura %s cancelada
-PaymentDoneInDolibarr=Pago %s realizado
-CustomerPaymentDoneInDolibarr=Pago de cliente %s realizado
-SupplierPaymentDoneInDolibarr=Pago a proveedor %s realizado
 MemberValidatedInDolibarr=Miembro %s validado
 MemberResiliatedInDolibarr=Miembro %s dado de baja
 MemberDeletedInDolibarr=Miembro %s eliminado
 MemberSubscriptionAddedInDolibarr=Subscripción del miembro %s añadida
 ShipmentValidatedInDolibarr=Expedición %s validada
+ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como facturada
+ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como reabierta
 ShipmentDeletedInDolibarr=Expedición %s eliminada
 ##### Export #####
 Export=Exportación
@@ -234,10 +227,8 @@ LibraryUsed=Librería utilizada
 LibraryVersion=Versión
 ExportableDatas=Datos exportables
 NoExportableData=No hay datos exportables (sin módulos con datos exportables cargados, o carecen de permisos)
-ToExport=Exportar
 NewExport=Nueva exportación
 ##### External sites #####
-ExternalSites=Sitios externos
 WebsiteSetup=Configuración del módulo website
 WEBSITE_PAGEURL=URL de la página
 WEBSITE_TITLE=Título
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index d14173dfcb4..bdce88362f8 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=Configuración del módulo PayPal
 PaypalDesc=Este módulo ofrece una página  de pago a través del proveedor <a href="http://www.paypal.com" target="_blank">Paypal</a> para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...)
 PaypalOrCBDoPayment=Continuar el pago mediante tarjeta o Paypal
 PaypalDoPayment=Continuar el pago mediante Paypal
-PaypalCBDoPayment=Continuar el pago mediante tarjeta
 PAYPAL_API_SANDBOX=Modo de pruebas (sandbox)
 PAYPAL_API_USER=Nombre usuario API
 PAYPAL_API_PASSWORD=Contraseña usuario API
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Sólo PayPal
 PAYPAL_CSS_URL=Url opcional de la hoja de estilo CSS de la página de pago
 ThisIsTransactionId=Identificador de la transacción: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail
-PAYPAL_IPN_MAIL_ADDRESS=Dirección e-mail para las notificaciones instantáneas de pago (IPN)
 PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox"
 NewPaypalPaymentReceived=Nuevo pago Paypal recibido
diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang
index 92aaa18a44c..7f4a31969b1 100644
--- a/htdocs/langs/es_ES/printing.lang
+++ b/htdocs/langs/es_ES/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Configuración de la Impresión Directa
 PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora (sin abrir documentos en la aplicación) con varios módulos.
 MenuDirectPrinting=Impresión de trabajos directos
 DirectPrint=Impresión directa
-ModuleDriverSetup=Configuración del módulo Drivers
 PrintingDriverDesc=Configuración variables para el driver de impresión.
 ListDrivers=Listado de drivers
 PrintTestDesc=Listado de Impresoras.
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=Sin módulo activo para imprimir documentos
 PleaseSelectaDriverfromList=Seleccione un driver del listado.
 PleaseConfigureDriverfromList=Configure el driver seleccionado del listado.
 SetupDriver=Configuración driver
-TestDriver=Prueba
 TargetedPrinter=Impresora destino
 UserConf=Configuración por usuario
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Configuración de la API de Google OAuth
 PRINTGCP_AUTHLINK=Autenticación
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token expirado
 PRINTGCP_TOKEN_EXPIRE_AT=Token expira el 
 PRINTGCP_DELETE_TOKEN=Eliminar token guardado
 PrintGCPDesc=Este driver le permite enviar documentos directamente a una impresora con Google Cloud Print.
-PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print.
-PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print.
-PRINTGCP_LOGIN=Cuenta Google
-PRINTGCP_PASSWORD=Contraseña Google
-STATE_ONLINE=Online
-STATE_UNKNOWN=Desconocido
-STATE_OFFLINE=Offline
-STATE_DORMANT=Desconectada
-TYPE_GOOGLE=Google
-TYPE_HP=Impresora HP
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Nombre
 GCP_displayName=Nombre a mostrar
 GCP_Id=Id Impresora
@@ -48,21 +30,14 @@ GCP_OwnerName=Nombre del propietario
 GCP_State=Estado Impresora
 GCP_connectionStatus=Estado Online
 GCP_Type=Tipo Impresora
-PRINTIPP=Driver PrintIPP
-PrintIPPSetup=Configuración del módulo Impresión Directa
 PrintIPPDesc=Este módulo añade un botón para enviar documentos directamente a una impresora. Es necesario un SO Linux con CUPS instalado.
-PrintingDriverDescprintipp=Configuración variables del driver de impresión PrintIPP
-PrintTestDescprintipp=Listado de impresoras del driver PrintIPP.
-PRINTIPP_ENABLED=Mostrar icono "Impresión directa" en los listados de documentos
 PRINTIPP_HOST=Servidor de Impresión
 PRINTIPP_PORT=Puerto
 PRINTIPP_USER=Usuario
 PRINTIPP_PASSWORD=Contraseña
-NoPrinterFound=No se han encontrado impresoras (Compruebe la configuración de su CUPS)
 NoDefaultPrinterDefined=No hay impresora por defecto definida
 DefaultPrinter=Impresora por defecto
 Printer=Impresora
-CupsServer=Servidor CUPS
 IPP_Uri=URI Impresora
 IPP_Name=Nombre impresora
 IPP_State=Estado Impresora
@@ -73,14 +48,6 @@ IPP_Color=Color
 IPP_Device=Dispositivo
 IPP_Media=Comunicación Impresora
 IPP_Supported=Tipo de comunicación
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Parada
-STATE_IPP_paused=Pausada
-STATE_IPP_toner-low-report=Toner bajo
-STATE_IPP_none=Ninguna
-MEDIA_IPP_stationery=Bandeja
-MEDIA_IPP_thermal=Térmica
-IPP_COLOR_print-black=Impresora Blanco y Negro
 DirectPrintingJobsDesc=Esta página lista los trabajos encontrados en las impresoras disponibles.
 GoogleAuthNotConfigured=Configuración de Google OAuth no realizada. Habilite el módulo de OAuth y establezca un Google ID / Secreto.
 GoogleAuthConfigured=Encontrada credenciales de Google OAuth en la configuración del módulo de OAuth.
diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang
index e87513b339d..47b2eb3cba7 100644
--- a/htdocs/langs/es_ES/productbatch.lang
+++ b/htdocs/langs/es_ES/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Caducidad: %s
 printSellby=Límite venta: %s
 printQty=Cant.: %d
 AddDispatchBatchLine=Añada una línea para despacho por caducidad
-BatchDefaultNumber=Indefinido
 WhenProductBatchModuleOnOptionAreForced=Si el módulo de Lotes/Series está activado, el incremento/decremento de stock es forzado a lo último escogido y no puede editarse. Otras opciones pueden definirse si se necesita
 ProductDoesNotUseBatchSerial=Este producto no usa lotes/series
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 501f29964eb..d8c9bbcdf01 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -14,8 +14,6 @@ Create=Crear
 Reference=Referencia
 NewProduct=Nuevo producto
 NewService=Nuevo servicio
-ProductCode=Código producto
-ServiceCode=Código servicio
 ProductVatMassChange=Cambio de IVA masivo
 ProductVatMassChangeDesc=Puede usar esta página para modificar la tasa de IVA definida en los productos o servicios de un valor a otro. Tenga cuidado, este cambio  se realizará en toda la base de datos.
 MassBarcodeInit=Inicialización masiva de códigos de barra
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Código contable ventas
 ProductOrService=Producto o servicio
 ProductsAndServices=Productos y servicios
 ProductsOrServices=Productos o servicios
-ProductsAndServicesOnSell=Productos y Servicios a la venta o en compra
-ProductsAndServicesNotOnSell=Producto y servicios no a la venta
-ProductsAndServicesStatistics=Estadísticas productos y servicios
-ProductsStatistics=Estadísticas productos
 ProductsOnSell=Producto a la venta o a la compra
 ProductsNotOnSell=Producto ni a la venta ni a la compra
 ProductsOnSellAndOnBuy=Productos en venta o en compra
 ServicesOnSell=Servicios a la venta o en compra
 ServicesNotOnSell=Servicios no a la venta
 ServicesOnSellAndOnBuy=Servicios a la venta o en compra
-InternalRef=Referencia interna
-LastRecorded=Ultimos productos/servicios en venta registrados
-LastRecordedProductsAndServices=Los %s últimos productos/servicios registrados
-LastModifiedProductsAndServices=Los %s últimos productos/servicios registrados
-LastRecordedProducts=Los %s últimos productos registrados
-LastRecordedServices=Los %s últimos servicios registrados
-LastProducts=Ultimos productos
-CardProduct0=Ficha producto
-CardProduct1=Ficha servicio
-CardContract=Ficha contrato
+LastModifiedProductsAndServices=Últimos %s productos/servicios modificados
+LastRecordedProducts=Últimos %s productos registrados
+LastRecordedServices=Últimos %s servicios registrados
 Stock=Stock
 Stocks=Stocks
-Movement=Movimiento
 Movements=Movimientos
 Sell=Ventas
 Buy=Compras
@@ -62,7 +48,6 @@ ProductStatusOnBuy=En compra
 ProductStatusNotOnBuy=Fuera de compra
 ProductStatusOnBuyShort=En compra
 ProductStatusNotOnBuyShort=Fuera compra
-UpdatePrice=Cambiar precio
 UpdateVAT=Cambiar IVA
 UpdateDefaultPrice=Cambiar precio por defecto
 UpdateLevelPrices=Cambiar precios para cada nivel
@@ -70,22 +55,12 @@ AppliedPricesFrom=Precio de venta válido a partir de
 SellingPrice=Precio de venta
 SellingPriceHT=PVP sin IVA
 SellingPriceTTC=PVP con IVA
-PublicPrice=Precio público
-CurrentPrice=Precio actual
 CostPriceDescription=Este precio (neto de impuestos) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución.
 CostPriceUsage=En una versión futura, este valor podría ser utilizado para el cálculo del margen.
 NewPrice=Nuevo precio
 MinPrice=Precio de venta mín.
-MinPriceHT=Precio de venta mín. (base imponible)
-MinPriceTTC=Precio de venta mín. (base imponible)
 CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande.
-ContractStatus=Estado de contrato
 ContractStatusClosed=Cerrado
-ContractStatusRunning=En marcha
-ContractStatusExpired=Expirado
-ContractStatusOnHold=En espera
-ContractStatusToRun=Poner en marcha
-ContractNotRunning=Este contrato no se encuentra en marcha
 ErrorProductAlreadyExists=Un producto con la referencia %s ya existe.
 ErrorProductBadRefOrLabel=El valor de la referencia o etiqueta es incorrecto
 ErrorProductClone=Ha ocurrido un error al intentar clonar el producto o servicio.
@@ -97,43 +72,30 @@ ShowService=Mostrar servicio
 ProductsAndServicesArea=Área productos y servicios
 ProductsArea=Área Productos
 ServicesArea=Área Servicios
-AddToMyProposals=Añadir a mis presupuestos
-AddToOtherProposals=Añadir a otros presupuestos
-AddToMyBills=Añadir a mis facturas
-AddToOtherBills=Añadir a otras facturas
-CorrectStock=Corregir stock
 ListOfStockMovements=Listado de movimientos de stock
 BuyingPrice=Precio de compra
 PriceForEachProduct=Productos con precios específicos
-NoPriceSpecificToCustomer=Este cliente no tiene precios específicos. Se utilizarán los precios estándar para productos/servicios.
 SupplierCard=Ficha proveedor
-CommercialCard=Ficha comercial
-AllWays=Ruta para encontrar su producto en el stock
-NoCat=Su producto no pertenece a ninguna categoría
-PrimaryWay=Ruta Primaria:
 PriceRemoved=Precio eliminado
 BarCode=Código de barras
 BarcodeType=Tipo de código de barras
 SetDefaultBarcodeType=Defina el tipo de código de barras
 BarcodeValue=Valor del código de barras
 NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.)
-CreateCopy=Crear cópia
 ServiceLimitedDuration=Si el servicio es de duración limitada :
 MultiPricesAbility=Varios niveles de precio por producto/servicio
 MultiPricesNumPrices=Nº de precios
-MultiPriceLevelsName=Categoría de precios
 AssociatedProductsAbility=Activar productos compuestos
 AssociatedProducts=Producto compuesto
 AssociatedProductsNumber=Nº de productos que componen a este producto
 ParentProductsNumber=Nº de productos que este producto compone
+ParentProducts=Productos padre
 IfZeroItIsNotAVirtualProduct=Si 0, este producto no es un producto compuesto
 IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no está siendo usado por algún producto compuesto
-EditAssociate=Componer
 Translation=Traducción
 KeywordFilter=Filtro por clave
 CategoryFilter=Filtro por categoría
 ProductToAddSearch=Buscar productos a adjuntar
-AddDel=Adjuntar/Retirar
 NoMatchFound=No se han encontrado resultados
 ProductAssociationList=Listado de productos/servicios que componen este producto compuesto
 ProductParentList=Listado de productos/servicios con este producto como componente
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre del p
 DeleteProduct=Eliminar un producto/servicio
 ConfirmDeleteProduct=¿Está seguro de querer eliminar este producto/servicio?
 ProductDeleted=El producto/servicio "%s" se ha eliminado de la base de datos.
-DeletePicture=Eliminar una foto
-ConfirmDeletePicture=¿Está seguro de querer eliminar esta foto?
 ExportDataset_produit_1=Productos y servicios
 ExportDataset_service_1=Servicios
 ImportDataset_produit_1=Productos
 ImportDataset_service_1=Servicios
 DeleteProductLine=Eliminar línea de producto
 ConfirmDeleteProductLine=¿Está seguro de querer eliminar esta línea de producto?
-NoProductMatching=Ningún producto/servicio responde al criterio
-MatchingProducts=Productos/Servicios encontrados
-NoStockForThisProduct=No hay stock de este producto
-NoStock=Sin stock
-Restock=Reponer
 ProductSpecial=Especial
 QtyMin=Cantidad mínima
-PriceQty=Precio para la cantidad
 PriceQtyMin=Precio para esta cantidad mínima (sin descuento)
 VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor)
 DiscountQtyMin=Descuento por defecto para esta cantidad
 NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto
 NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto
-RecordedProducts=Productos en venta
-RecordedServices=Servicios en venta
-RecordedProductsAndServices=Productos/servicios en venta
 PredefinedProductsToSell=Productos predefinidos para vender
 PredefinedServicesToSell=Servicios predefinidos para vender
 PredefinedProductsAndServicesToSell=Productos/servicios predefinidos a la venta
 PredefinedProductsToPurchase=Producto predefinido para comprar
 PredefinedServicesToPurchase=Servicios predefinidos para comprar
 PredefinedProductsAndServicesToPurchase=Productos/servicios predefinidos para comprar
+NotPredefinedProducts=Sin productos/servicios predefinidos
 GenerateThumb=Generar la etiqueta
-ProductCanvasAbility=Usar las extensiones especiales "canvas"
 ServiceNb=Servicio no %s
 ListProductServiceByPopularity=Listado de productos/servicios por popularidad
 ListProductByPopularity=Listado de productos/servicios por popularidad
@@ -193,7 +144,6 @@ SuppliersPrices=Precios de proveedores
 SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios)
 CustomCode=Código aduanero
 CountryOrigin=País de origen
-HiddenIntoCombo=Oculto en las listas
 Nature=Naturaleza
 ShortLabel=Etiqueta corta
 Unit=Unidad
@@ -212,42 +162,24 @@ gram=gramo
 g=g
 meter=metro
 m=m
-linearmeter=metro lineal
 lm=ml
-squaremeter=metro cuadrado
 m2=m²
-cubicmeter=metro cúbico
 m3=m³
 liter=litro
 l=L
 ProductCodeModel=Modelo de ref. de producto
 ServiceCodeModel=Modelo de ref. de servicio
-AddThisProductCard=Crear ficha producto
-HelpAddThisProductCard=Esta opción permite crear o clonar una ficha de producto en caso de que no exista
-AddThisServiceCard=Crear ficha servicio
-HelpAddThisServiceCard=Esta opción permite crear o clonar una ficha de servicio en caso de que no exista
 CurrentProductPrice=Precio actual
 AlwaysUseNewPrice=Usar siempre el precio actual
 AlwaysUseFixedPrice=Usar el precio fijado
 PriceByQuantity=Precios diferentes por cantidad
 PriceByQuantityRange=Rango cantidad
-ProductsDashboard=Resumen Productos/Servicios
-UpdateOriginalProductLabel=Modificar etiqueta original
-HelpUpdateOriginalProductLabel=Permite editar el nombre del producto
 MultipriceRules=Reglas de niveles de precios
 UseMultipriceRules=Reglas de nivel de precios (definidas en la configuración del módulo productos) para autocalcular los precios de todos los niveles en relación al primer nivel
 PercentVariationOver=%% variación sobre %s
 PercentDiscountOver=%% descuento sobre %s
 ### composition fabrication
-Building=Fabricación
 Build=Fabricar
-BuildIt=Lanzar la fabricación
-BuildindListInfo=Cantidad disponible por almacén, si indica cero no se fabricarán.
-QtyNeed=Cantidad
-UnitPmp=Precio de compra unitario
-CostPmpHT=Coste de compra sin IVA
-ProductUsedForBuild=Auto consumido por producción
-ProductBuilded=Producción completada
 ProductsMultiPrice=Productos y precios para cada nivel de precios
 ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios)
 ProductSellByQuarterHT=Facturación trimestral de productos antes de impuestos
@@ -290,6 +222,7 @@ DefaultPrice=Precio por defecto
 ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
 ComposedProduct=Sub-producto
 MinSupplierPrice=Precio mínimo de proveedor
+MinCustomerPrice=precio mínimo a cliente
 DynamicPriceConfiguration=Configuración de precio dinámico
 DynamicPriceDesc=Con este módulo activado, en la ficha del producto,  debe ser capaz de establecer funciones matemáticas para calcular los precios a cliente o de proveedor. Puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede establecer aquí las variables que desee usar y si la variable necesita una actualización automática, la dirección URL externa a usar para actualizar automáticamente el valor.
 AddVariable=Añadir variable
@@ -297,12 +230,6 @@ AddUpdater=Añadir Actualizador
 GlobalVariables=Variables globales
 VariableToUpdate=Variable a actualizar
 GlobalVariableUpdaters=Actualizaciones de variables globales
-GlobalVariableUpdaterType0=datos JSON
-GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante,
-GlobalVariableUpdaterHelpFormat0=el formato es {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=datos WebService
-GlobalVariableUpdaterHelp1=Analiza datos WebService de la URL especificada, NS especifica el namespace, VALUE especifica la ubicación del valor pertinente, DATA contiene los datos a enviar y METHOD es el método WS a llamar
-GlobalVariableUpdaterHelpFormat1=el formato es  {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Intervalo de actualización (minutos)
 LastUpdated=Última actualización
 CorrectlyUpdated=Actualizado correctamente
@@ -317,8 +244,11 @@ ClinkOnALinkOfColumn=Clic en el enlace de la columna %s para obtener una vista d
 TranslatedLabel=Traducción de la etiqueta
 TranslatedDescription=Traducción de la descripción
 TranslatedNote=Traducción de las notas
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
+ProductWeight=Peso para 1 producto
+ProductVolume=Volumen para 1 producto
 WeightUnits=Peso unitario
-VolumeUnits=Volume unit
+VolumeUnits=Volumen unitario
 SizeUnits=Tamaño unitario
+DeleteProductBuyPrice=Eliminar precio de compra
+ConfirmDeleteProductBuyPrice=¿Está seguro de querer eliminar este precio de compra?
+
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 3a9fd407875..bb91735f4b3 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -8,7 +8,7 @@ Projects=Proyectos
 ProjectsArea=Área Proyectos
 ProjectStatus=Estado del proyecto
 SharedProject=Proyecto compartido
-PrivateProject=Contactos del proyecto
+PrivateProject=Contactos proyecto
 MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo).
 ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar.
 ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar.
@@ -20,25 +20,19 @@ TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted
 TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa).
 AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyectos son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese  tareas si desea indicar tiempos en ellas.
 OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si desea indicar tiempos en ellas.
-ProjectsArea=Área Proyectos
 NewProject=Nuevo proyecto
 AddProject=Crear proyecto
 DeleteAProject=Eliminar un proyecto
 DeleteATask=Eliminar una tarea
 ConfirmDeleteAProject=¿Está seguro de querer eliminar este proyecto?
 ConfirmDeleteATask=¿Está usted seguro de querer eliminar esta tarea?
-OfficerProject=Responsable del proyecto
-LastProjects=Los %s últimos proyectos
-AllProjects=Todos los proyectos
 OpenedProjects=Proyectos abiertos
 OpenedTasks=Tareas abiertas
-OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado
+OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos por estado
 OpportunitiesStatusForProjects=Importe oportunidades de proyectos por estado
-ProjectsList=Listado de proyectos
 ShowProject=Ver proyecto
 SetProject=Definir proyecto
 NoProject=Ningún proyecto definido
-NbOpenTasks=Nº de tareas abiertas
 NbOfProjects=Nº de proyectos
 TimeSpent=Tiempo dedicado
 TimeSpentByYou=Tiempo dedicado por usted
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tareas en proyectos abiertos
 WorkloadNotDefined=Carga de trabajo no definida
 NewTimeSpent=Nuevo  tiempo dedicado
 MyTimeSpent=Mi tiempo dedicado
-MyTasks=Mis tareas
 Tasks=Tareas
 Task=Tarea
 TaskDateStart=Fecha inicio
@@ -62,25 +55,22 @@ TaskDateEnd=Fecha finalización
 TaskDescription=Descripción tarea
 NewTask=Nueva tarea
 AddTask=Crear tarea
-AddDuration=Indicar duración
 Activity=Actividad
 Activities=Tareas/actividades
-MyActivity=Mi actividad
 MyActivities=Mis tareas/actividades
 MyProjects=Mis proyectos
 MyProjectsArea=Mi Área de proyectos
 DurationEffective=Duración efectiva
-Progress=Progresión
 ProgressDeclared=Progresión declarada
 ProgressCalculated=Progresión calculada
 Time=Tiempo
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+ListOfTasks=Listado de tareas
+GoToListOfTimeConsumed=Ir al listado de tiempos consumidos
+GoToListOfTasks=Ir al listado de tareas
 ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
 ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto
 ListInvoicesAssociatedProject=Listado de facturas asociadas al proyecto
-ListPredefinedInvoicesAssociatedProject=Listado de facturas a clientes predefinidas asociadas al proyecto
+ListPredefinedInvoicesAssociatedProject=Listado de plantillas de facturas a clientes asociadas al proyecto
 ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedores asociados al proyecto
 ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedor asociados al proyecto
 ListContractAssociatedProject=Listado de contratos asociados al proyecto
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al p
 ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto
 ListActionsAssociatedProject=Lista de eventos asociados al proyecto
 ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto
-TaskTimeUserProject=Tiempos consumidos en tareas del proyecto
 ActivityOnProjectToday=Actividad en el proyecto hoy
 ActivityOnProjectYesterday=Actividad en el proyecto ayer
 ActivityOnProjectThisWeek=Actividad en el proyecto esta semana
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Participante
 TypeContact_project_task_external_TASKCONTRIBUTOR=Participante
 SelectElement=Seleccione elemento
 AddElement=Vincular a elmento
-UnlinkElement=Desvincular elemento
 # Documents models
 DocumentModelBeluga=Plantilla de proyecto de resumen objetos vinculados
 DocumentModelBaleine=Plantilla de informe del proyecto para tareas
 PlannedWorkload=Carga de trabajo prevista
 PlannedWorkloadShort=Carga de trabajo
-WorkloadOccupation=Asignación carga de trabajo 
-ProjectReferers=Objetos vinculados
-SearchAProject=Buscar un proyecto
-SearchATask=Buscar una tarea
+ProjectReferers=Items relacionados
 ProjectMustBeValidatedFirst=El proyecto debe validarse primero
-ProjectDraft=Proyectos borrador
 FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempos
 InputPerDay=Entrada por día
 InputPerWeek=Entrada por semana
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario
 ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
 TasksWithThisUserAsContact=Tareas asignadas a este usuario
 ResourceNotAssignedToProject=No asignado al proyecto
-ResourceNotAssignedToTask=No asignado a la tarea
 ResourceNotAssignedToTheTask=No asignado a la tarea
 AssignTaskToMe=Asignarme tarea
 AssignTask=Asignar
@@ -182,12 +165,12 @@ ManageOpportunitiesStatus=Usar proyectos para seguir leads/oportunidades
 ProjectNbProjectByMonth=Nº de proyectos creados por mes
 ProjectOppAmountOfProjectsByMonth=Importe de oportunidades por mes
 ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportinidades por mes
-ProjectOpenedProjectByOppStatus=Proyectos/leads abiertos por estado de oportunidad
+ProjectOpenedProjectByOppStatus=Proyectos/oportunidades abiertos por estado oportunidad
 ProjectsStatistics=Estadísticas de proyectos/leads
 TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea.
 IdTaskTime=Id
 YouCanCompleteRef=Si quiere completar la referencia con alguna información (para usarla como filtros de búsqueda), se recomienda añadir un caracter - como separación, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta.
-OpenedProjectsByThirdparties=Proyectos abiertos de terceros
+OpenedProjectsByThirdparties=Proyectos abiertos por terceros
 OnlyOpportunitiesShort=Solamente oportunidades
 OpenedOpportunitiesShort=Oportunidades abiertas
 NotAnOpportunityShort=No es una oportunidad
@@ -201,4 +184,4 @@ OppStatusNEGO=Negociación
 OppStatusPENDING=Pendiente
 OppStatusWON=Ganado
 OppStatusLOST=Perdido
-Budget=Budget
+Budget=Presupuesto
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index ade670abbb6..e779cbb24ec 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -3,27 +3,21 @@ Proposals=Presupuestos
 Proposal=Presupuesto
 ProposalShort=Presupuesto
 ProposalsDraft=Presupuestos borrador
-ProposalDraft=Presupuesto borrador
 ProposalsOpened=Presupuestos abiertos
 Prop=Presupuestos
 CommercialProposal=Presupuesto
-CommercialProposals=Presupuestos
 ProposalCard=Ficha presupuesto
 NewProp=Nuevo presupuesto
-NewProposal=Nuevo presupuesto
 NewPropal=Nuevo presupuesto
 Prospect=Cliente potencial
-ProspectList=Listado de clientes potenciales
 DeleteProp=Eliminar presupuesto
 ValidateProp=Validar presupuesto
 AddProp=Crear presupuesto
 ConfirmDeleteProp=¿Está seguro de querer eliminar este presupuesto?
 ConfirmValidateProp=¿Está seguro de querer validar este presupuesto bajo la referencia <b>%s</b> ?
-LastPropals=Los %s últimos presupuestos
-LastClosedProposals=Los %s últimos presupuestos cerrados
-LastModifiedProposals=Los %s últimos presupuestos modificados
+LastPropals=Últimos %s presupuestos
+LastModifiedProposals=Últimos %s presupuestos modificados
 AllPropals=Todos los presupuestos
-LastProposals=Últimos presupuestos
 SearchAProposal=Buscar un presupuesto
 NoProposal=Sin presupuestos
 ProposalsStatistics=Estadísticas de presupuestos
@@ -33,17 +27,12 @@ NbOfProposals=Número presupuestos
 ShowPropal=Ver presupuesto
 PropalsDraft=Borrador
 PropalsOpened=Abierto
-PropalsNotBilled=No facturados
 PropalStatusDraft=Borrador (a validar)
 PropalStatusValidated=Validado (presupuesto abierto)
-PropalStatusOpened=Validado (presupuesto abierto)
-PropalStatusClosed=Cerrado
 PropalStatusSigned=Firmado (a facturar)
 PropalStatusNotSigned=No firmado (cerrado)
 PropalStatusBilled=Facturado
 PropalStatusDraftShort=Borrador
-PropalStatusValidatedShort=Validado
-PropalStatusOpenedShort=Abierto
 PropalStatusClosedShort=Cerrado
 PropalStatusSignedShort=Firmado
 PropalStatusNotSignedShort=No firmado
@@ -52,25 +41,14 @@ PropalsToClose=Presupuestos a cerrar
 PropalsToBill=Presupuestos firmados a facturar
 ListOfProposals=Listado de presupuestos
 ActionsOnPropal=Eventos sobre el presupuesto
-NoOpenedPropals=Sin presupuestos abiertos
-NoOtherOpenedPropals=Sin otros presupuestos abiertos
-NoPropal=Sin presupuestos
 RefProposal=Ref. presupuesto
 SendPropalByMail=Enviar presupuesto por e-mail
-AssociatedDocuments=Documentos asociados al presupuesto:
-ErrorCantOpenDir=Imposible abrir el directorio
 DatePropal=Fecha presupuesto
 DateEndPropal=Fecha fin de validez
-DateEndPropalShort=Fecha fin
 ValidityDuration=Duración de validez
 CloseAs=Establecer estado a
 SetAcceptedRefused=Establecer aceptado/rechazado
-ClassifyBilled=Clasificar facturado
-BuildBill=Crear factura
 ErrorPropalNotFound=Presupuesto %s inexistente
-Estimate=Presupuesto:
-EstimateShort=Presupuesto
-OtherPropals=Otros presupuestos
 AddToDraftProposals=Añadir a presupuesto borrador
 NoDraftProposals=Sin presupuestos borrador
 CopyPropalFrom=Crear presupuesto por copia de uno existente
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Contacto cliente de facturación presupuesto
 TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento presupuesto
 # Document models
 DocModelAzurDescription=Modelo de presupuesto completo (logo...)
-DocModelJauneDescription=Modelo de presupuesto Jaune
 DefaultModelPropalCreate=Modelo por defecto
 DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar)
 DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado)
diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang
index 9039f9e0723..a4996b451b6 100644
--- a/htdocs/langs/es_ES/receiptprinter.lang
+++ b/htdocs/langs/es_ES/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Impresora %s actualizada
 PrinterDeleted=Impresora %s eliminada
 TestSentToPrinter=Enviar prueba a la impresora %s
 ReceiptPrinter=Impresora de tickets
-ReceiptPrinterDesc=Configuración de impresoras
+ReceiptPrinterDesc=Configuración de impresoras de tickets
 ReceiptPrinterTemplateDesc=Configuración de plantillas
 ReceiptPrinterTypeDesc=Descripción del tipo de impresora de tickets
 ReceiptPrinterProfileDesc=Descripción del perfil de impresora de tickets
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Alinear texto a la derecha
 DOL_USE_FONT_A=Utilice la fuente A de la impresora
 DOL_USE_FONT_B=Utilice la fuente B de la impresora
 DOL_USE_FONT_C=Utilice la fuente C de la impresora
-DOL_BOLD=Texto Negrita
-/DOL_BOLD=Fin de texto en negrita
-DOL_DOUBLE_HEIGHT=Texto doble altura
-/DOL_DOUBLE_HEIGHT=Final del texto de doble altura
-DOL_DOUBLE_WIDTH=Texto doble ancho
-/DOL_DOUBLE_WIDTH=Final del texto doble ancho
-DOL_UNDERLINE= Texto subrayado
-/DOL_UNDERLINE=Fin de texto Subrayado
-DOL_UNDERLINE_2DOTS=Subrayar con doble línea
-/DOL_UNDERLINE_2DOTS=Fin de subrayado con doble línea
-DOL_EMPHASIZED=Texto enfatizado
-/DOL_EMPHASIZED=Fin del texto Enfatizado
-DOL_SWITCH_COLORS=Imprimir en blanco sobre negro
-/DOL_SWITCH_COLORS=Fin de la impresión en blanco sobre negro
 DOL_PRINT_BARCODE=Imprimir códigos de barras
 DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir Identificación del cliente de código de barras
-DOL_SET_PRINT_WIDTH_57=Ancho de impresión de entradas de 57 mm
 DOL_CUT_PAPER_FULL=Corte ticket completo
 DOL_CUT_PAPER_PARTIAL=Corte ticket parcial
 DOL_OPEN_DRAWER=Abrir cajón portamonedas
 DOL_ACTIVATE_BUZZER=Activar zumbido
 DOL_PRINT_QRCODE=Imprimir Código QR
-DOL_PRINT_DATE=Imprimir fecha AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Imprimir fecha y hora AAAA-MM-DD HH: MM: SS
-DOL_PRINT_YEAR=Imprimir Año
-DOL_PRINT_MONTH_LETTERS=Imprimir mes en letras (ejemplo: noviembre)
-DOL_PRINT_MONTH=Imprimir número de mes
-DOL_PRINT_DAY=Imprimir número de día
-DOL_PRINT_DAY_LETTERS=Imprimir número de día
-DOL_PRINT_TABLE=Imprimir número de mesa (para restaurante, bar ...)
-DOL_PRINT_CUTLERY=Imprimir número de cubiertos (para restaurante)
-DOL_PRINT_PAYMENT=Imprimir método de pago
-DOL_PRINT_LOGO=Imprimir logo guardado en impresora. Ejemplo: 32|32
-DOL_PRINT_LOGO_OLD=Imprimir logo almacenado en la impresora. Deberá ir seguida de código logotipo. Para impresoras antiguas.
-DOL_PRINT_ORDER_LINES=Imprimir líneas de pedido
-DOL_PRINT_ORDER_TAX=Imprimir total IVA
-DOL_PRINT_ORDER_LOCAL_TAX=Imprimir local taxes
-DOL_PRINT_ORDER_TOTAL=Imprimir total
-DOL_PRINT_ORDER_NUMBER=Imprimir número de pedido
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Imprimir número de pedido tras la validación
-DOL_PRINT_CUSTOMER_FIRSTNAME=Imprimir nombre cliente
-DOL_PRINT_CUSTOMER_LASTNAME=Imprimir apellido cliente
-DOL_PRINT_CUSTOMER_MAIL=Imprimir e-mail cliente
-DOL_PRINT_CUSTOMER_PHONE=Imprimir teléfono cliente
-DOL_PRINT_CUSTOMER_MOBILE=Imprimir móvil cliente
-DOL_PRINT_CUSTOMER_SKYPE=Imprimir skype cliente
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimir número IVA cliente
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimir cuenta contable cliente
-DOL_PRINT_VENDOR_LASTNAME=Imprimir nombre vendedor
-DOL_PRINT_VENDOR_FIRSTNAME=Imprimir apellido vendedor
-DOL_PRINT_VENDOR_MAIL=Imprimir e-mail vendedor
-DOL_PRINT_CUSTOMER_POINTS=Imprimir puntos cliente
-DOL_PRINT_ORDER_POINTS=Imprimir nº de puntos de este pedido
-DOL_PRINT_IF_CUSTOMER=Imprimir la línea si un cliente está relacionado con el pedido
-DOL_PRINT_IF_VENDOR=Imprimir la línea si un vendedor está relacionado con el pedido
-DOL_PRINT_IF_HAPPY_HOUR=Imprimir la línea si Hora feliz
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimir la línea si el pedido es validado
-DOL_PRINT_IF_CUSTOMER_POINTS=Imprimir la línea si los puntos del cliente > 0
-DOL_PRINT_IF_ORDER_POINTS=Imprimir la línea si los puntos del pedido > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimir la línea si el cliente tiene NIF Intracomunitario
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Imprimir la línea si el balance del cliente > 0
diff --git a/htdocs/langs/es_ES/resource.lang b/htdocs/langs/es_ES/resource.lang
index e3c705d5691..ce1556afee8 100644
--- a/htdocs/langs/es_ES/resource.lang
+++ b/htdocs/langs/es_ES/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Recursos
 MenuResourceAdd=Nuevo recurso
-MenuResourcePlanning=Planificación de recursos
 DeleteResource=Eliminar recurso
 ConfirmDeleteResourceElement=¿Está seguro de querer eliminar el recurso de este elemento?
 NoResourceInDatabase=Sin recursos en la base de datos.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Descripción recurso
 ResourcesLinkedToElement=Recursos enlazados a elemento
 
 ShowResource=Ver recurso
-ShowResourcePlanning=Ver planificación de recursos
-GotoDate=Ir a fecha
 
 ResourceElementPage=Elementos de recursos
 ResourceCreatedWithSuccess=Recurso creado correctamente
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Línea de recurso eliminada correctamente
 RessourceLineSuccessfullyUpdated=Línea de recurso actualizada correctamente
 ResourceLinkedWithSuccess=Recurso enlazado correctamente
 
-TitleResourceCard=Ficha recurso
 ConfirmDeleteResource=¿Está seguro de querer eliminar este recurso?
 RessourceSuccessfullyDeleted=Recurso eliminado correctamente
 DictionaryResourceType=Tipo de recursos
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index da9293764a4..2000852c414 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Recepciones
 SendingsArea=Área envíos
 ListOfSendings=Listado de envíos
 SendingMethod=Método de envío
-SendingReceipt=Albarán
-LastSendings=Los %s últimos envíos
-SearchASending=Buscar envío
+LastSendings=Últimos %s envíos
 StatisticsOfSendings=Estadísticas de envíos
 NbOfSendings=Número de envíos
 NumberOfShipmentsByMonth=Número de envíos por mes
 SendingCard=Ficha envío
 NewSending=Nuevo envío
 CreateASending=Crear un envío
-CreateSending=Crear envío
-QtyOrdered=Cant. pedida
 QtyShipped=Cant. enviada
 QtyToShip=Cant. a enviar
 QtyReceived=Cant. recibida
 KeepToShip=Resto a enviar
 OtherSendingsForSameOrder=Otros envíos de este pedido
-DateSending=Fecha de entrega
-DateSendingShort=Fecha de entrega
-SendingsForSameOrder=Expediciones de este pedido
 SendingsAndReceivingForSameOrder=Envíos y recepciones de este pedido
 SendingsToValidate=Envíos a validar
 StatusSendingCanceled=Anulado
 StatusSendingDraft=Borrador
 StatusSendingValidated=Validado (productos a enviar o enviados)
 StatusSendingProcessed=Procesado
-StatusSendingCanceledShort=Anulado
 StatusSendingDraftShort=Borrador
 StatusSendingValidatedShort=Validado
 StatusSendingProcessedShort=Procesado
 SendingSheet=Nota de entrega
-Carriers=Transportistas
-Carrier=Transportista
-CarriersArea=Área transportistas
-NewCarrier=Nuevo transportista
 ConfirmDeleteSending=¿Está seguro de querer eliminar esta expedición?
 ConfirmValidateSending=¿Está seguro de querer validar esta expedición con la referencia <b>%s</b>?
 ConfirmCancelSending=¿Está seguro de querer anular esta expedición?
-GenericTransport=Transporte genérico
-Enlevement=Pick-up por el cliente
 DocumentModelSimple=Modelo simple
 DocumentModelMerou=Modelo Merou A5
 WarningNoQtyLeftToSend=Alerta, ningún producto en espera de envío.
@@ -60,25 +46,17 @@ SendShippingRef=Envío de la expedición %s
 ActionsOnShipping=Eventos sobre la expedición
 LinkToTrackYourPackage=Enlace para el seguimento de su paquete
 ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido.
-RelatedShippings=Expediciones asociadas
 ShipmentLine=Línea de expedición
-CarrierList=Listado de transportistas
-SendingRunning=Producto de pedidos de clientes
-SuppliersReceiptRunning=Producto de pedidos a proveedores
 ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos
 ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos
 ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto
 ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos
 NoProductToShipFoundIntoStock=Sin stock disponible en el almacén <b>%s</b>. Corrija el stock o vuelva atrás para seleccionar otro almacén.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+WeightVolShort=Peso/Vol.
+ValidateOrderFirstBeforeShipment=Antes de poder realizar envíos debe validar el pedido.
 
 # Sending methods
-SendingMethodCATCH=Recogido por el cliente
-SendingMethodTRANS=Transportista
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Modelo simple de nota de entrega / recepción
 DocumentModelTyphon=Modelo completo de nota de entrega / recepción (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida
 SumOfProductVolumes=Suma del volumen de los productos
diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang
index 171575eb7f6..d879b10a3e0 100644
--- a/htdocs/langs/es_ES/sms.lang
+++ b/htdocs/langs/es_ES/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS enviado correctamente (desde %s hasta %s)
 ErrorSmsRecipientIsEmpty=El número del destinatario está vacío
 WarningNoSmsAdded=Sin nuevos números de teléfono a añadir a la lista de destinatarios.
 ConfirmValidSms=¿Confirma la validación de esta campaña?
-ConfirmResetMailing=Atención, reinicializando la campaña SMS <b>%s</b>, autoriza su emisión en masa de nuevo. ¿Es lo que quiere hacer?
-ConfirmDeleteMailing=¿Confirma la eliminación de esta campaña?
-NbOfRecipients=Número de destinatarios
 NbOfUniqueSms=Nº de teléfonos únicos
 NbOfSms=Nº de teléfono
 ThisIsATestMessage=Este es un mensaje de prueba
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 7967b8b461a..a1a19f82b1d 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Almacenes
 NewWarehouse=Nuevo almacén o zona de almacenaje
 WarehouseEdit=Edición almacén
 MenuNewWarehouse=Nuevo almacén
-WarehouseOpened=Almacén abierto
-WarehouseClosed=Almacén cerrado
 WarehouseSource=Almacén origen
 WarehouseSourceNotDefined=Sin almacenes definidos,
 AddOne=Añadir uno
@@ -17,11 +15,8 @@ DeleteSending=Eliminar envío
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks por lotes/serie
-Movement=Movimiento
 Movements=Movimientos
 ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio
-ErrorWarehouseLabelRequired=La etiqueta del almacén es obligatoria
-CorrectStock=Corregir stock
 ListOfWarehouses=Listado de almacenes
 ListOfStockMovements=Listado de movimientos de stock
 StocksArea=Área almacenes
@@ -41,7 +36,6 @@ StockMovements=Movimientos de stock
 LabelMovement=Etiqueta del movimiento
 NumberOfUnit=Número de piezas
 UnitPurchaseValue=Precio de compra unitario
-TotalStock=Total en stock
 StockTooLow=Stock insuficiente
 StockLowerThanLimit=El stock es menor que el límite de la alerta
 EnhancedValue=Valor
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Regla para el aumento automático de stocks (el a
 DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes
 DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clientes
 DeStockOnShipment=Decrementar stock real en la validación de envíos
+DeStockOnShipmentOnClosing=Decrementar stock real en el cierre del envío
 ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores
 ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores
 ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes
-ReStockOnDeleteInvoice=Incrementa los stocks físicos en la eliminación de facturas
 OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock.
 StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
 NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.
@@ -72,10 +66,6 @@ StockLimit=Stock límite para alertas
 PhysicalStock=Stock físico
 RealStock=Stock real
 VirtualStock=Stock virtual
-MininumStock=Stock mínimo
-StockUp=Stock máximo
-MininumStockShort=Stock mín.
-StockUpShort=Stock máx.
 IdWarehouse=Id. almacén
 DescWareHouse=Descripción almacén
 LieuWareHouse=Localización almacén
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s
 SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock
 SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock
 NoStockAction=Sin acciones sobre el stock
-LastWaitingSupplierOrders=Pedidos en espera de recepción
-DesiredStock=Stock mínimo deseado
-DesiredMaxStock=Stock máximo deseado
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=A pedir
 Replenishment=Reaprovisionamiento
 ReplenishmentOrders=Ordenes de reaprovisionamiento
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Para el decremento de stock se usará el almacén <b>%
 WarehouseForStockIncrease=Para el incremento de stock se usará el almacén <b>%s</b>
 ForThisWarehouse=Para este almacén
 ReplenishmentStatusDesc=Este es un listado de todos los productos con una stock menor al deseado (o menor al valor de alerta si la casilla de verificación "alerta" está marcada). El uso de la casilla de verificación, puede crear pedidos a proveedor para suplir la diferencia.
-ReplenishmentOrdersDesc=Esta es un listado de todos los pedidos a proveedor abiertos que incluyen productos predefinidos. Sólo pedidos abiertos con productos predefinidos, así que sólo son visibles aquí los pedidos que pueden afectar al stock.
+ReplenishmentOrdersDesc=Este es un listado de todos los pedidos a proveedores abiertos con productos predefinidos. Sólo los pedidos abiertos con productos predefinidos (por lo que los pedidos puedan afectar a los stocks) son visibles aquí.
 Replenishments=Reaprovisionamiento
 NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s)
 NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s)
 MassMovement=Movimientos en masa
-MassStockMovement=Movimientos de stock en masa
 SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
 RecordMovement=Registrar transferencias
 ReceivingForSameOrder=Recepciones de este pedido
@@ -135,7 +123,10 @@ IsInPackage=Contenido en el paquete
 ShowWarehouse=Mostrar almacén
 MovementCorrectStock=Correción de sotck del producto %s
 MovementTransferStock=Transferencia de stock del producto %s a otro almacén
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Debe indicarse el almacén origen si el módulo "lotes de productos" está activado. Se utiliza para indicar que series/lotes se usarán en el movimiento de stock. Si desea enviar productos de diferentes almacenes, debe hacer el envío en varios pasos.
 InventoryCodeShort=Código Inv./Mov.
 NoPendingReceptionOnSupplierOrder=Sin recepción en espera del pedido a proveedor
 ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie  (<strong>%s</strong>) ya existe, pero con una fecha de caducidad o venta diferente (encontrada <strong>%s</strong> pero ha introducido <strong>%s</strong>).
+OpenAll=Abierto para todas las acciones
+OpenInternal=Abierto para acciones internas
+OpenShipping=Abierto para envíos
+OpenDispatch=Abierto para despachar
diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang
index 35f847e534a..62e16d912a3 100644
--- a/htdocs/langs/es_ES/supplier_proposal.lang
+++ b/htdocs/langs/es_ES/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Presupuestos de proveedor
 supplier_proposalDESC=Gestionar presupuestos de proveedor
-SupplierProposalShort=Presupuestos de proveedores
 SupplierProposalNew=Nueva petición
 CommRequest=Presupuesto
 CommRequests=Presupuestos
 SearchRequest=Buscar un presupuesto
 DraftRequests=Presupuestos borrador
 SupplierProposalsDraft=Presupuestos de proveedor borrador
-LastModifiedRequests=Los %s últimos presupuestos modificados
+LastModifiedRequests=Últimos %s consultas de precios modificados
 RequestsOpened=Presupuestos abiertos
 SupplierProposalArea=Área presupuestos de proveedores
-SupplierProposalShort=Presupuestos de proveedores
+SupplierProposalShort=Presupuesto de proveedor
 SupplierProposals=Presupuestos de proveedor
 NewAskPrice=Nuevo presupuesto
-NewAsk=Nuevo presupuesto
 ShowSupplierProposal=Mostrar presupuesto
 AddSupplierProposal=Crear un presupuesto
 SupplierProposalRefFourn=Ref. Proveedor
 SupplierProposalDate=Fecha de entrega
 SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en consultar las referencias de proveedores.
-RelatedSupplierProposal=Presupuestos de proveedor relacionados
 ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la referencia <b>%s</b> ?
-DateAsk=Fecha del presupuesto
 DeleteAsk=Eliminar presupuesto
 ValidateAsk=Validar presupuesto
-AddAsk=Crear un presupuesto
-SupplierProposalDraft=Borradores
-SupplierProposalOpened=Activo
 SupplierProposalStatusDraft=Borrador (a validar)
 SupplierProposalStatusValidated=Validado (presupuesto abierto)
-SupplierProposalStatusOpened=Validado (presupuesto abierto)
 SupplierProposalStatusClosed=Cerrado
 SupplierProposalStatusSigned=Aceptado
 SupplierProposalStatusNotSigned=Rechazado
-SupplierProposalStatusBilled=Facturado
 SupplierProposalStatusDraftShort=Borrador
-SupplierProposalStatusValidatedShort=Validado
-SupplierProposalStatusOpenedShort=Activo
 SupplierProposalStatusClosedShort=Cerrado
 SupplierProposalStatusSignedShort=Aceptado
 SupplierProposalStatusNotSignedShort=Rechazado
-SupplierProposalStatusBilledShort=Facturado
 CopyAskFrom=Crear presupuesto por copia de uno existente
 CreateEmptyAsk=Crear un presupuesto en blanco
 CloneAsk=Clonar presupuesto
@@ -58,5 +46,7 @@ DefaultModelSupplierProposalCreate=Modelo por defecto
 DefaultModelSupplierProposalToBill=Modelo por defecto al cerrar un presupuesto (aceptado)
 DefaultModelSupplierProposalClosed=Modelo por defecto al cerrar un presupuesto (rechazado)
 ListOfSupplierProposal=Listado de presupuestos de proveedores
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
+SupplierProposalsToClose=Presupuestos de proveedor a cerrar
+SupplierProposalsToProcess=Presupuestos de proveedor a procesar
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang
index e54a9bc40a6..eec3e7a33f9 100644
--- a/htdocs/langs/es_ES/suppliers.lang
+++ b/htdocs/langs/es_ES/suppliers.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Proveedores
-AddSupplier=Crear un proveedor
-SupplierRemoved=Proveedor eliminado
 SuppliersInvoice=Factura proveedor
 ShowSupplierInvoice=Ver factura de proveedor
 NewSupplier=Nuevo proveedor
@@ -9,16 +7,13 @@ History=Histórico
 ListOfSuppliers=Listado de proveedores
 ShowSupplier=Mostrar proveedor
 OrderDate=Fecha de pedido
-BuyingPrice=Precio de compra
 BuyingPriceMin=Precio mínimo de compra
-BuyingPriceMinShort=Precio mín. compra
-TotalBuyingPriceMin=Total de los precios de compra de los subproductos
+BuyingPriceMinShort=Precio de compra mín.
+TotalBuyingPriceMinShort=Total de los precios de compra de los subproductos
+TotalSellingPriceMinShort=Total de los precios de venta de los subproductos
 SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido
 AddSupplierPrice=Añadir precio de proveedor
 ChangeSupplierPrice=Modificar precio de proveedor
-ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor
-ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha
-ProductHasAlreadyReferenceInThisSupplier=Este producto ya tiene una referencia en este proveedor
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s
 NoRecordedSuppliers=Sin proveedores registrados
 SupplierPayment=Pago a proveedor
@@ -33,15 +28,16 @@ ConfirmApproveThisOrder=¿Está seguro de querer aprobar el pedido a proveedor <
 DenyingThisOrder=Denegar este pedido
 ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor <b>%s</b>?
 ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor <b>%s</b>?
-AddCustomerOrder=Crear pedido de cliente
-AddCustomerInvoice=Crear factura a cliente
 AddSupplierOrder=Crear pedido a proveedor
 AddSupplierInvoice=Crear factura de proveedor
 ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor <b>%s</b>
-NoneOrBatchFileNeverRan=Ninguno o lote <b>%s</b> no se ha ejecutado recientemente
 SentToSuppliers=Enviado a proveedores
 ListOfSupplierOrders=Listado de pedidos a proveedor
 MenuOrdersSupplierToBill=Pedidos a proveedor a facturar
 NbDaysToDelivery=Tiempo de entrega en días
 DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido
 UseDoubleApproval=Usar doble aprobación si la base imponible (sin IVA) es mayor que (La segunda aprobación puede ser realizada por cualquier usuario con permisos. Dejar a 0 para que no haya doble aprobación)
+SupplierReputation=Reputación del proveedor
+DoNotOrderThisProductToThisSupplier=No realizar pedidos
+NotTheGoodQualitySupplier=Mala calidad
+ReputationForThisProduct=Reputación
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index be7f94de396..8c8b6aa3333 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Gasto
 ExpenseReports=Informes de gastos
-Trip=Gasto
 Trips=Gastos
 TripsAndExpenses=Gastos
 TripsAndExpensesStatistics=Estadísticas de gastos
@@ -12,21 +11,18 @@ ListOfFees=Listado de honorarios
 ShowTrip=Ver informe de gastos
 NewTrip=Nuevo gasto
 CompanyVisited=Empresa/institución visitada
-Kilometers=Kilometros
 FeesKilometersOrAmout=Importe o kilómetros
 DeleteTrip=Eliminar gasto
 ConfirmDeleteTrip=¿Está seguro de querer eliminar este gasto?
 ListTripsAndExpenses=Listado de gastos
 ListToApprove=En espera de aprobación
 ExpensesArea=Área de gastos
-SearchATripAndExpense=Buscar un gasto
 ClassifyRefunded=Clasificar 'Reembolsado'
 ExpenseReportWaitingForApproval=Se ha enviado un nuevo gasto para ser aprobado
 ExpenseReportWaitingForApprovalMessage=Un nuevo gasto ha sido enviado y espera su aprobación.\n-Usuario: %s\n-Periodo: %s\nHaga clic aquí para validarlo: %s
 TripId=Id de gasto
 AnyOtherInThisListCanValidate=Persona a informar para la validación
 TripSociete=Información de la empresa
-TripSalarie=Información del usuario
 TripNDF=Información del gasto
 PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto
 ExpenseReportLine=Línea de gasto
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas.
-AucuneNDF=No se han encontrado gastos con este criterio
 AucuneLigne=No hay gastos declarados
-AddLine=Añadir una línea
-AddLineMini=Añadir
 
-Date_DEBUT=Fecha de inicio del periodo
-Date_FIN=Fecha fin del periodo
 ModePaiement=Modo de pago
 
 VALIDATOR=Usuario responsable para aprobación
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Razón
 
 DATE_REFUS=Fecha denegación
 DATE_SAVE=Fecha de validación
-DATE_VALIDE=Fecha de validación
 DATE_CANCEL=Fecha cancelación
 DATE_PAIEMENT=Fecha de pago
 
-TO_PAID=Pagar
 BROUILLONNER=Reabrir
-SendToValid=Enviado para aprobar
-ModifyInfoGen=Modificar
 ValidateAndSubmit=Validar y enviar para aprobar
 ValidatedWaitingApproval=Validado (en espera de aprobación)
 
-NOT_VALIDATOR=No está autorizado para aprobar este gasto
 NOT_AUTHOR=No es el autor de este gasto. Operación cancelada.
 
-RefuseTrip=Denegar un gasto
 ConfirmRefuseTrip=¿Está seguro de querer denegar este gasto?
 
 ValideTrip=Aprobar gasto
@@ -87,7 +72,6 @@ ConfirmValideTrip=¿Está seguro de querer aprobar este gasto?
 PaidTrip=Pagar gasto
 ConfirmPaidTrip=¿Está seguro de querer cambiar el estado de este gasto a "Pagado"?
 
-CancelTrip=Cancelar gasto
 ConfirmCancelTrip=¿Está seguro de querer cancelar este gasto?
 
 BrouillonnerTrip=Devolver el gasto al estado "Borrador"
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index 6a99034ce99..751f745a6dc 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Área Recursos humanos
 UserCard=Ficha usuario
-ContactCard=Ficha contacto
 GroupCard=Ficha grupo
-NoContactCard=No hay ficha entre los contactos
 Permission=Derecho
 Permissions=Permisos
 EditPassword=Modificar contraseña
@@ -11,8 +9,6 @@ SendNewPassword=Enviar nueva contraseña
 ReinitPassword=Generar nueva contraseña
 PasswordChangedTo=Contraseña modificada en: %s
 SubjectNewPassword=Su contraseña Dolibarr
-AvailableRights=Permisos disponibles
-OwnedRights=Permisos tenidos
 GroupRights=Permisos de grupo
 UserRights=Permisos usuario
 UserGUISetup=Interfaz usuario
@@ -20,31 +16,23 @@ DisableUser=Desactivar
 DisableAUser=Desactivar un usuario
 DeleteUser=Eliminar
 DeleteAUser=Eliminar un usuario
-DisableGroup=Desactivar
-DisableAGroup=Desactivar un grupo
 EnableAUser=Reactivar un usuario
-EnableAGroup=Reactivar un grupo
 DeleteGroup=Eliminar
 DeleteAGroup=Eliminar un grupo
 ConfirmDisableUser=¿Está seguro de querer desactivar al usuario <b>%s</b> ?
-ConfirmDisableGroup=¿Está seguro de querer desactivar al grupo <b>%s</b> ?
 ConfirmDeleteUser=¿Está seguro de querer eliminar al usuario <b>%s</b> ?
 ConfirmDeleteGroup=¿Está seguro de querer eliminar al grupo <b>%s</b> ?
 ConfirmEnableUser=¿Está seguro de querer reactivar al usuario <b>%s</b> ?
-ConfirmEnableGroup=¿Está seguro de querer reactivar al grupo <b>%s</b> ?
 ConfirmReinitPassword=¿Está seguro de querer generar una nueva contraseña al usuario <b>%s</b> ?
 ConfirmSendNewPassword=¿Está seguro de querer enviar una nueva contraseña al usuario <b>%s</b> ?
 NewUser=Nuevo usuario
 CreateUser=Crear usuario
-SearchAGroup=Buscar un grupo
-SearchAUser=Buscar un usuario
 LoginNotDefined=El usuario no está definido
 NameNotDefined=el nombre no está definido
 ListOfUsers=Listado de usuarios
 SuperAdministrator=Super Administrador
 SuperAdministratorDesc=Administrador global
 AdministratorDesc=Administrador
-AdministratorDescEntity=Administrador (para esta empresa)
 DefaultRights=Permisos por defecto
 DefaultRightsDesc=Defina aquí los permisos <b>por defecto</b>, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente).
 DolibarrUsers=Usuarios Dolibarr
@@ -57,33 +45,24 @@ RemoveFromGroup=Eliminar del grupo
 PasswordChangedAndSentTo=Contraseña cambiada y enviada a <b>%s</b>.
 PasswordChangeRequestSent=Petición de cambio de contraseña para <b>%s</b> enviada a <b>%s</b>.
 MenuUsersAndGroups=Usuarios y grupos
-MenuMyUserCard=Mi ficha de usuario
-LastGroupsCreated=Los %s últimos grupos creados
-LastUsersCreated=Los %s últimos usuarios creados
+LastGroupsCreated=Últimos %s grupos creados
+LastUsersCreated=Últimos %s usuarios creados
 ShowGroup=Ver grupo
 ShowUser=Ver usuario
 NonAffectedUsers=Usuarios no destinados al grupo
 UserModified=Usuario correctamente modificado
 PhotoFile=Archivo foto
-UserWithDolibarrAccess=Usuario con acceso a Dolibarr
 ListOfUsersInGroup=Listado de usuarios de este grupo
 ListOfGroupsForUser=Listado de grupos de este usuario
-UsersToAdd=Usuario a añadir a este grupo
-GroupsToAdd=Grupos a añadir a este usuario
-NoLogin=Sin usuario
 LinkToCompanyContact=Enlace terceros / contactos
 LinkedToDolibarrMember=Enlace miembro
 LinkedToDolibarrUser=Enlace usuario Dolibarr
 LinkedToDolibarrThirdParty=Enlace tercero Dolibarr
 CreateDolibarrLogin=Crear una cuenta de usuario
 CreateDolibarrThirdParty=Crear un tercero
-LoginAccountDisable=La cuenta está desactivada, indique un nuevo login para activarla.
 LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr
-LoginAccountDisableInLdap=La cuenta está desactivada en el dominio
 UsePersonalValue=Utilizar valores personalizados
-GuiLanguage=Idioma del interfaz
 InternalUser=Usuario interno
-MyInformations=Mi información
 ExportDataset_user_1=Usuarios Dolibarr y atributos
 DomainUser=Usuario de dominio
 Reactivate=Reactivar
@@ -94,8 +73,6 @@ Inherited=Heredado
 UserWillBeInternalUser=El usuario creado será un usuario interno (ya que no está ligado a un tercero en particular)
 UserWillBeExternalUser=El usuario creado será un usuario externo (ya que está ligado a un tercero en particular)
 IdPhoneCaller=ID llamante (teléfono)
-UserLogged=Usuario %s conectado
-UserLogoff=Usuario %s desconectado
 NewUserCreated=usuario %s creado
 NewUserPassword=Passord cambiado para %s
 EventUserModified=Usuario %s modificado
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
new file mode 100644
index 00000000000..47fc576cd19
--- /dev/null
+++ b/htdocs/langs/es_ES/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Código
+WebsiteSetupDesc=Cree aquí tanto la entrada como el número de diferentes sitios web que necesita. Entonces entre en el menú de sitios web para editarlos.
+DeleteWebsite=Eliminar sitio web
+ConfirmDeleteWebsite=¿Está seguro de querer eliminar este sitio web? Todas las páginas y contenido también sera eliminado
+WEBSITE_PAGENAME=Nombre/alias página
+WEBSITE_CSS_URL=URL del fichero CSS externo
+WEBSITE_CSS_INLINE=Contenido CSS
+MediaFiles=Librería de medios
+EditCss=Editar Estilo/CSS
+EditMenu=Editar menu
+EditPageMeta=Editar Meta
+EditPageContent=Editar contenido
+Website=Sitio web
+AddPage=Añadir página
+PreviewOfSiteNotYetAvailable=Vista previa de su sitio web <strong>%s</strong> todavía no disponible. Debe de añadir primero una página.
+RequestedPageHasNoContentYet=La página solicitada con id %s no tiene contenido o el archivo de cache .tlp.php ha sido eliminado. Edite el contenido de la página para solucionarlo
+PageDeleted=Página '%s' del sitio web %s eliminada
+PageAdded=Página '%s' añadida
+ViewSiteInNewTab=Ver sitio en una pestaña nueva
+ViewPageInNewTab=Ver página en una pestaña nueva
+SetAsHomePage=Establecer como Página de inicio
+RealURL=URL Real
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index eaf40159531..22b2b562e23 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Área domiciliaciones
 CustomersStandingOrdersArea=Área domiciliaciones de clientes
 StandingOrders=Domiciliaciones
 StandingOrder=Domiciliación
 NewStandingOrder=Nueva domiciliación
 StandingOrderToProcess=A procesar
-StandingOrderProcessed=Procesados
-Withdrawals=Reintegros
-Withdrawal=Reintegro
 WithdrawalsReceipts=Órdenes domiciliadas
 WithdrawalReceipt=Orden domiciliación
-WithdrawalReceiptShort=Orden
-LastWithdrawalReceipts=Las %s últimas órdenes de domiciliación
-WithdrawedBills=Facturas domiciliadas
+LastWithdrawalReceipts=Últimas %s órdenes domiciliadas
 WithdrawalsLines=Lineas de domiciliación
 RequestStandingOrderToTreat=Peticiones de domiciliaciones a procesar
 RequestStandingOrderTreated=Peticiones de domiciliaciones procesadas
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Todavía no es posible. El estado de la domiciliación debe ser 'abonada' antes de poder realizar devoluciones a sus líneas
-CustomersStandingOrders=Domiciliaciones de clientes
-CustomerStandingOrder=Domiciliación cliente
 NbOfInvoiceToWithdraw=Nº de facturas pendientes de domiciliación
 NbOfInvoiceToWithdrawWithInfo=Número de facturas en espera de domiciliación para clientes que tienen su número de cuenta definida
 InvoiceWaitingWithdraw=Facturas en espera de domiciliación
@@ -29,10 +21,9 @@ ResponsibleUser=Usuario responsable de las domiciliaciones
 WithdrawalsSetup=Configuración de las domiciliaciones
 WithdrawStatistics=Estadísticas de domiciliaciones
 WithdrawRejectStatistics=Estadísticas de domiciliaciones devueltas
-LastWithdrawalReceipt=Las %s últimas remesas
+LastWithdrawalReceipt=Últimas %s órdenes domiciliadas
 MakeWithdrawRequest=Realizar una petición de domiciliación
 ThirdPartyBankCode=Código banco del tercero
-ThirdPartyDeskCode=Código oficina del tercero
 NoInvoiceCouldBeWithdrawed=No se ha domiciliado ninguna factura. Asegúrese de que las facturas son de empresas con los datos de cuentas bancarias correctos.
 ClassCredited=Clasificar como "Abonada"
 ClassCreditedConfirm=¿Está seguro de querer clasificar esta domiciliación como abonada en su cuenta bancaria?
@@ -48,7 +39,6 @@ RefusedReason=Motivo de devolución
 RefusedInvoicing=Facturación de la devolución
 NoInvoiceRefused=No facturar la devolución
 InvoiceRefused=Factura rechazada (Cargar los gastos al cliente)
-StatusUnknown=Desconocido
 StatusWaiting=En espera
 StatusTrans=Enviada
 StatusCredited=Abonada
@@ -67,10 +57,8 @@ CreateGuichet=Sólo oficina
 CreateBanque=Sólo banco
 OrderWaiting=En espera de proceso
 NotifyTransmision=Envío de domiciliación
-NotifyEmision=Emisión de domiciliación
 NotifyCredit=Abono de domiciliación
 NumeroNationalEmetter=Número Nacional del Emisor
-PleaseSelectCustomerBankBANToWithdraw=Introduzca la información de la cuenta bancaria del cliente a domiciliar
 WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC
 WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT
 BankToReceiveWithdraw=Cuenta bancaria receptora de las domiciliaciones
@@ -95,7 +83,6 @@ InfoCreditMessage=La orden de domiciliación %s ha sido abonada por el banco<br>
 InfoTransSubject=Envío de domiciliación %s al banco
 InfoTransMessage=La orden de domiciliación %s ha sido enviada al banco por %s %s.<br><br>
 InfoTransData=Importe: %s<br>Método: %s<br>Fecha: %s
-InfoFoot=Este es un mensaje automático enviado por Dolibarr
 InfoRejectSubject=Domiciliación devuelta
 InfoRejectMessage=Buenos días:<br><br>la domiciliación de la factura %s por cuenta de la empresa %s, con un importe de %s ha sido devuelta por el banco.<br><br>--<br>%s
 ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index d024445b54a..e573bd06d54 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -4,7 +4,6 @@ ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación
 ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global
 ACCOUNTING_EXPORT_AMOUNT=Exportar la cantidad
-Modelcsv_CEGID=Exportar a CEGID Expert
 AccountAccountingSuggest=Sugerencia de cuenta contable
 Ventilation=Desglose
 CustomersVentilation=Desglose de clientes
@@ -62,3 +61,4 @@ ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta cont
 MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s
 FicheVentilation=Ficha de desglose
 GeneralLedgerIsWritten=Las operaciones son escritas en el libro mayor
+Modelcsv_CEGID=Exportar a CEGID Expert
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index ccac66dc1ae..c319a007519 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionProgram=Programa de versión
 VersionLastInstall=Versión inicial de la instalación
-VersionLastUpgrade=Versión de la última actualización
 VersionUnknown=Desconocido
 VersionRecommanded=Recomendado
 SessionId=ID de sesión
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index c627dd28086..3c75b06bb6f 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -159,7 +159,6 @@ ListSuppliersShort=Lista de proveedores
 ListProspectsShort=Lista de clientes potenciales
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Terceros y área de contacto
-LastModifiedThirdParties=Últimos %s terceros modificados
 MonkeyNumRefModelDesc=Devuelve un número con formato %syymm-nnnn para el código de cliente y %syymm-nnnn para código de proveedor donde yy es el año, mm el mes y nnnn una secuencia numérica sin ruptura y sin regresar a 0.
 LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, Director, Presidente...)
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
new file mode 100644
index 00000000000..1c53b65c99c
--- /dev/null
+++ b/htdocs/langs/es_PA/admin.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 4f20f7e69b5..3c3f6424561 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 96be61afe9b..335a3a4cdaa 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Sihtasutus
 Version=Versioon
 VersionProgram=Programmi versioon
-VersionLastInstall=Esmapaigalduse versioon
-VersionLastUpgrade=Viimase uuenduse versioon
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Eksperimentaalne
 VersionDevelopment=Arendusversioon
 VersionUnknown=Teadmata
@@ -26,18 +26,15 @@ YourSession=Sinu sessioon
 Sessions=Kasutajate sessioonid
 WebUserGroup=Veebiserveri kasutaja/grupp
 NoSessionFound=Tundub, et PHP ei luba luua aktiivsete sessioonide nimekirja. Sessioonide salvestamiseks kasutatav kaust  <b>(%s)</b> võib olla kaitstud (näiteks operatsioonisüsteemi õigustega või PHP direktiiviga open_basedir).
-HTMLCharset=HTML lehtede loomiseks kasutatav märgistik
 DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi
 DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis
 WarningModuleNotActive=Moodul <b>%s</b> peab olema sisse lülitatud.
 WarningOnlyPermissionOfActivatedModules=Antud lehel näidatakse vaid aktiivsete moodulitega seotud õigusi. Teisi mooduleid saab aktiveerida Kodu->Seadistamine->Moodulid lehel.
 DolibarrSetup=Dolibarri paigaldamine või uuendamine
-DolibarrUser=Dolibarri kasutaja
 InternalUser=Sisemine kasutaja
 ExternalUser=Väline kasutaja
 InternalUsers=Sisemised kasutajad
 ExternalUsers=Välised kasutajad
-GlobalSetup=Globaalne seadistamine
 GUISetup=Kuva
 SetupArea=Seadistamise ala
 FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele)
@@ -45,6 +42,7 @@ IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul <b>%s</b> on sisse l
 RemoveLock=Kui fail <b>%s</b> on juba olemas, siis eemalda see, et võimaldada uuendamise tööriista kasutamist.
 RestoreLock=Taasta fail <b>%s</b> ja luba sellele failile lugemisõigused uuendustööriista kasutamise keelamiseks.
 SecuritySetup=Turvaseaded
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või uuemat.
 ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või uuemat.
 ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui <b>%s</b> ei ole toetatud.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'.
 ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0
 DisableJavascript=Lülita JavaScripti ja Ajaxi funktsioonid välja (soovitatav vaegnägijate või tekstibrauserite jaoks)
-ConfirmAjax=Kasuta Ajax kinnituse hüpikaknaid
 UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
-UseSearchToSelectCompany=Kasuta kolmandate isikute valimiseks nimekirja asemel automaatsete vastete pakkumisega välju 
-ActivityStateToSelectCompany= Lisa filter, mis võimaldab filtreerida kolmandaid isikuid nende aktiivsuse järgi. 
 UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
-UseSearchToSelectContact=Kasuta kontakti valimiseks nimekirja asemel automaatsete vastete pakkumisega välju 
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Otsingufiltrite seaded
 NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s
-ViewFullDateActions=Näita terve päev kestvaid sündmusi kolmandal lehel
 NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript on välja lülitatud
-UsePopupCalendar=Kasuta kuupäevade sisestamiseks hüpikakent
 UsePreviewTabs=Kasuta eelvaate sakke
 ShowPreview=Kuva eelvaade
 PreviewNotAvailable=Eelvaade pole saadaval
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Märkus: PHP piir üleslaetava faili suuruseks on <b>%s<
 NoMaxSizeByPHPLimit=Märkus: PHP seadistustes pole piiri määratletud
 MaxSizeForUploadedFiles=Üleslaetava faili maksimaalne suurus (0 keelab failide üleslaadimise)
 UseCaptchaCode=Kasuta sisselogimise lehel graafilist koodi (CAPTCHA)
-UseAvToScanUploadedFiles=Kasuta üleslaetavate failide skännimiseks antiviirust
 AntiVirusCommand= Täielik süsteemi rada antiviiruse käsuni
 AntiVirusCommandExample= ClamWini põhine näide: C:\\Program~1\\ClamWin\\bin\\clamscan.exe<br>ClamAV põhine näide: /usr/bin/clamscan
 AntiVirusParam= Lisaparameetrid, mida käsureal edastada
 AntiVirusParamExample= ClamWini põhine näide: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Raamatupidamise mooduli seadistamine
 UserSetup=Kasutajate haldamise seadistamine
-MenuSetup=Menüüde haldamise seadistamine
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Piirangud ja täpsus
 MenuIdParent=Emamenüü ID
 DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi)
 DetailPosition=Järjekorranumber menüü asukoha määratlemiseks
-PersonalizedMenusNotSupported=Isikustatud menüüd ei ole toetatud
 AllMenus=Kõik
 NotConfigured=Moodul ei ole seadistatud
-Activation=Aktiveerimine
 Active=Aktiivne
 SetupShort=Seadistamine
 OtherOptions=Muud seaded
@@ -116,34 +105,23 @@ Destination=Sihtkoht
 IdModule=Mooduli ID
 IdPermissions=Kasutajaõiguste ID
 Modules=Moodulid
-ModulesCommon=Põhimoodulid
-ModulesOther=Muud moodulid
-ModulesInterfaces=Liidestamise moodulid
-ModulesSpecial=Väga spetsiifilised moodulid
-ParameterInDolibarr=Parameeter %s
-LanguageParameter=Keeleparameeter %s
 LanguageBrowserParameter=Parameeter %s
 LocalisationDolibarrParameters=Lokaliseerimise parameetrid
 ClientTZ=Kliendi ajavöönd (kasutaja)
 ClientHour=Kliendi aeg (kasutaja)
 OSTZ=Serveri operatsioonisüsteemi ajavöönd
 PHPTZ=Time Zone PHP server
-PHPServerOffsetWithGreenwich=PHP serveri nihe Greenwichi aja suhtes (sekundites)
-ClientOffsetWithGreenwich=Kliendi/brauseri nihe Greenwichi aja suhtes (sekundites)
 DaylingSavingTime=Suveaeg
 CurrentHour=Tund PHP (server)
-CompanyTZ=Time Zone firma (peamise äriühingu)
-CompanyHour=Tund firma (peamise äriühingu)
 CurrentSessionTimeOut=Praeguse sessiooni aegumine
 YouCanEditPHPTZ=PHP ajavööndi muutmiseks (pole nõutud), võid lisada .htaccess faili sellisel kujul reaga "SetEnv TZ Europe/Paris"
-OSEnv=Operatsioonisüsteemi keskkond
-Box=Kast
-Boxes=Kastid
-MaxNbOfLinesForBoxes=Maksimaalne ridade arv kastis
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Vaikimisi järjestus
 Position=Position
-MenusDesc=Menüühaldurites on määratletud 2 menüüriba sisu (horisontaalne ja vertikaalne riba).
-MenusEditorDesc=Menüü toimeti võimaldab menüüsid isikustada. Kasutage seda ettevaatlikult, et vältida Dolibarri muutmist ebastabiilseks ja menüüde kirjeid igavesti kättesaamatuks.<br>Mõned moodulid lisavad ise menüüdesse kirjeid (tavaliselt menüüsse <b>Kõik</b>). Kui sa oled mõne neist kannetest ekslikult ära kustutanud, saab nad taastada mooduli välja ja sisse lülitamisega.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Kasutajatele mõeldud menüü
 LangFile=File. Lang
 System=Süsteem
@@ -151,23 +129,20 @@ SystemInfo=Süsteemi info
 SystemToolsArea=Süsteemi tööriistade ala
 SystemToolsAreaDesc=Selles alas on administreerimise vahendid. Kasuta menüüd, et leida soovitud tööriist.
 Purge=Tühjenda
-PurgeAreaDesc=Antud leht võimaldab kõikide Dolibarri poolt loodud või säilitud failide kustutamist (ajutised failid või kõik failid <b>%s</b> kaustas). Selle funktsionaalsuse kasutamine ei ole vajalik ning see on mõeldud vaid neile, kelle Dolibarri veebimajutuse pakkuja ei võimalda veebiserveri poolt loodud failide kustutamist.
-PurgeDeleteLogFile=Kustuta Syslog moodulis määratletud logifail <b>%s</b> (andmekao riski pole)
-PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Kustuta kõik failid kataloogis <b>%s</b>. Kustutatakse ajutised failid, andmebaasi varukoopiad, elementidega (kolmandad isikud, arved, ...) seotud failid ning dokumendihaldusse üles laetud failid.
 PurgeRunNow=Tühjenda nüüd
-PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> faili või kataloogi kustutatud.
 PurgeAuditEvents=Tühjenda kõik turvalisusega seotud sündmused
 ConfirmPurgeAuditEvents=Kas oled kindel, et soovid turvalisusega seotud sündmuste tühjendamise? Kõik turvalogid kustutatakse, muud andmed jäetakse puutumata.
-NewBackup=Uus varukoopia
 GenerateBackup=Loo varukoopia
 Backup=Varunda
 Restore=Taasta
 RunCommandSummary=Varukoopia loomine käivitati järgneva käsuga
-RunCommandSummaryToLaunch=Varukoopia loomist saab käivitada järgneva käsuga
-WebServerMustHavePermissionForCommand=Veebiserverile peab olema lubatud niisuguste käskude käivitamine
 BackupResult=Varundamise tulemus
 BackupFileSuccessfullyCreated=Varukoopia edukalt loodud
 YouCanDownloadBackupFile=Loodud faile saab nüüd alla laadida
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNO
 AutoDetectLang=Tuvasta automaatselt (brauseri keel)
 FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus
 Rights=Õigused
-BoxesDesc=Kastid on ekraani ala, mis näitavad mõnedel lehekülgedel mingit infot. Kasti näitamise saab sisse või välja lülitada, valides soovitud lehe ning klõpsates nupul 'Aktiveeri' või klõpsates prügikastil selle välja lülitamiseks.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Näidatakse ainult elemente <a href="%s">sisse lülitatud moodulitest</a>.
 ModulesDesc=Dolibarri moodulid määravad, millist funktsionaalsust tarkvara võimaldab. Mõned moodulite puhul tuleb pärast mooduli sisse lülitamist lubada kasutajatele nende kasutamine. Klõpsa sisse/välja nupul "Staatus" veerus, et moodulit/funktsionaalsust sisse lülitada.
-ModulesInterfaceDesc=Dolibarri moodulite liides lubab lisada funktsionaalsust sõltuvalt välisest tarkvarast, süsteemidest või teenustest.
-ModulesSpecialDesc=Spetsiifilised moodulid on kas väga spetsiifilised või harva kasutatavad moodulid.
-ModulesJobDesc=Ärimoodulid pakuvad lihtsat, eelnevalt määratletud Dolibarri seadistust äri tarbeks.
-ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Rohkem mooduleid...
 DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Veebimajutuse pakkujad, kust võib otsida rohkem mooduleid.
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Saadaval kastid
-BoxesActivated=Aktiveeritud kastid
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktiveeri lehel
 ActiveOn=Aktiveeritud lehel
 SourceFile=Lähtekoodi fai
-AutomaticIfJavascriptDisabled=Automaatne, kui Javascript on keelatud
-AvailableOnlyIfJavascriptNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud
 Required=Nõutud
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Automaatselt loodud PDF failide kaitse (soovitatav vä
 ProtectAndEncryptPdfFilesDesc=PDF dokumendi kaitse võimaldab seda ikkagi iga PDFi lugejaga vaadata ja printida. Kahjuks ei ole selle järel enam võimalik faili toimetamine ja kopeerimine. Pane tähele, et seda funktsionaalsust kasutades pole enam võimalik luua kokkuliidetud PDF faile (näiteks tasutamata arved).
 Feature=Funktsionaalsus
 DolibarrLicense=Litsents
-DolibarrProjectLeader=Projektijuht
 Developpers=Arendajad/toetajad
-OtherDeveloppers=Teised arendajad/toetajad
 OfficialWebSite=Dolibarr rahvusvaheline ametlik kodulehekülg
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarri dokumentatsioon Wikis
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid
 ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:<br><a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=See ala võib aidata saada Dolibarri tugiteenust.
 HelpCenterDesc2=Mõned osad sellest teenusest on saadaval <b>ainult inglise keeles</b>.
-CurrentTopMenuHandler=Praegune ülemise menüü töötleja
-CurrentLeftMenuHandler=Praegune vasaku menüü töötleja
 CurrentMenuHandler=Praegune menüü töötleja
-CurrentSmartphoneMenuHandler=Praegune nutitelefoni menüü töötleja
 MeasuringUnit=Mõõtühik
 Emails=E-kirjad
 EMailsSetup=E-posti seadistamine
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadset
 MAIN_MAIL_EMAIL_FROM=Saatja e-mail automaatsete e-kirjade saatmiseks (vaikimisi php.ini failis: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Saatja e-posti aadress, kuhu saata kirjade saatmisel tekkivad veateated
 MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Keela e-kirjade saatmine (testimis või demo paigaldused)
 MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod
 MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud
 MAIN_MAIL_SMTPS_PW=SMTP parool, kui autentimine on nõutud
 MAIN_MAIL_EMAIL_TLS= Kasuta TLS (SSL) krüpteerimist
-MAIN_MAIL_EMAIL_STARTTLS= Kasuta TLS (STARTTLS) krüpteerimist
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Keela SMSide saatmine (testimise või demo paigaldused)
 MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod
 MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks
 FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moodulite seadistamine
 ModulesSetup=Moodulite seadistamine
@@ -309,8 +270,8 @@ InfDirAlt=Alates versioonist 3 on võimalik määratleda alternatiivne juurkaust
 InfDirExample=<br>Seejärel määratle seadistusfails conf.php parameetrid<br>$dolibarr_main_url_root_alt='http://minuserver/custom'<br>$dolibarr_main_document_root_alt='/rada//dolibarr/htdocs/custom'<br>*Need read on välja kommenteeritud sümboliga "#", kasutamiseks eemalda trellid.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarri praegune versioo
-CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s.
-LastStableVersion=Viimane stabiilne versioon
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
 GenericMaskCodes2=<b>{cccc}</b> kliendi kood, n tähemärki<br><b>{cccc000}</b> n tähemärgiga kliendi koodile järgneb kliendile määratletud loenduri väärtus. Kliendile määratletud loendur lähtestatakse koos üldise loenduriga.<br><b>{tttt}</b> Kolmanda isiku koodi liik n tähemärgiga (vt Sõnastik->Kolmandate isikute liigid)<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või t
 DisableLinkToHelpCenter=Peida link "<b>Vajad abi või tuge</b>" sisselogimise lehel
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Automaatselt ei murta ridu, seega peab dokumentide koostamisel lehe piiridest väljuva pika rea murdmiseks ise tekstikasti reavahetusi sisestama.
-ModuleDisabled=Moodul välja lülitatud
-ModuleDisabledSoNoEvent=Moodul on välja lülitatud, seega ei looda kunagi sündmusi
 ConfirmPurge=Kas sa oled kindel, et soovid seda tühjendamist käivitada?Oled sa kindel, et soovid täide see purge?<br>See kustutab kõik andmefailid ilma mingi taastamise võimaluseta (dokumendihaldus, manustatud failid jne).
 MinLength=Minimaalne pikkus
 LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid
@@ -364,7 +323,7 @@ PDFAddressForging=Aadressikastide loomise reeglid
 HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andmed
 HideDescOnPDF=Peida loodud PDFis toodete kirjeldused
 HideRefOnPDF=Peida loodud PDFis toodete viited
-HideDetailsOnPDF=Peida loodud PDFis toodete ridade üksikasjad
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Raamatukogu
 UrlGenerationParameters=URLide turvamise parameetrid
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus<
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=PDFide loomiseks kasutatav teek
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Hoiatus: <b>conf.php</b> sisaldab direktiivi <b>dolibarr_pdf_force_fpdf=1</b>. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.<br>Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla <a href="http://www.tcpdf.org/" target="_blank">TCPDF teek</a> ning seejärel kommenteeri välja või kustuta rida <b>$dolibarr_pdf_force_fpdf=1</b> ja lisa rida <b>$dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Värskenda linki
 LinkToTest=Kasutaja <strong>%s</strong> jaoks genereeriti klõpsatav link (testimiseks klõpsa telefoninumbril)
 KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks
 DefaultLink=Vaikimisi link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi)
 ExternalModule=Väline moodul - paigaldatud kausta %s
 BarcodeInitForThirdparties=Kolmandate isikute jaoks vöötkoodide massiline loomine
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Kustuta kõik hetkel kasutatavad vöötkoodide väärtuse
 ConfirmEraseAllCurrentBarCode=Kas oled täiesti kindel, et soovid kustutada kõik hetkel kasutatavad vöötkoodide väärtused?
 AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud
 NoBarcodeNumberingTemplateDefined=Vöötkoodide mooduli seadistuses pole määratletud ühtki vöötkoodide numeratsiooni malli
-NoRecordWithoutBarcodeDefined=Pole ühtki puuduva vöötkoodiga kirjet
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Kasutajad ja grupid
@@ -483,15 +447,15 @@ Module200Desc=LDAP kausta sünkroniseerimine
 Module210Name=PostNuke
 Module210Desc=PostNuke integratsioon
 Module240Name=Andmete eksport
-Module240Desc=Dolibarri andmete eksportimiseks kasutatav tööriist (abilistega)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Andmete import
-Module250Desc=Dolibarri andmete importimiseks kasutatav tööriist (abilistega)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Liikmed
 Module310Desc=Ühenduse liikmete haldamine
 Module320Name=RSS voog
 Module320Desc=Lisa RSS voog Dolibarri lehtedele
 Module330Name=Järjehoidjad
-Module330Desc=Järjehoidjate haldamine
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Sildid/kategooriad
 Module1780Desc=Siltide/kategooriate loomine (tooted, kliendid, hankijad, kontaktid või liikmed)
 Module2000Name=WYSIWYG toimeti
-Module2000Desc=Luba mõnede tekstialade toimetamist võimsama toimetiga
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cro
 Module2300Desc=Scheduled job management
-Module2400Name=Päevakava
-Module2400Desc=Tegevuste/ülesannete ja päevakava haldamine
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Dokumendihaldus
 Module2500Desc=Salvesta ja jaga dokumente
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteerimise võimekus
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-ettevõte
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Moodul, mis pakub online-makse võimalust krediitkaardiga PayBoxi abil
 Module50100Name=Kassa
-Module50100Desc=Kassamoodul
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Liikmete vaatamine
 Permission72=Liikmete loomine/muutmine
 Permission74=Liikmete kustutamine
 Permission75=Setup types of membership
-Permission76=Andmete eksport
+Permission76=Export data
 Permission78=Tellimuste vaatamine
 Permission79=Tellimuste loomine/muutmine
 Permission81=Müügitellimuste vaatamine
@@ -808,15 +772,15 @@ Permission55002=Küsitluste loomine/muutmine
 Permission59001=Marginaalide vaatamine
 Permission59002=Marginaalide määratlemine
 Permission59003=Read every user margin
-DictionaryCompanyType=Kolmandate isikute tüüp
-DictionaryCompanyJuridicalType=Kolmandate isikute juriidilised liigid
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Huvilise huvitatuse tase
 DictionaryCanton=State/Province
 DictionaryRegion=Piirkonnad
 DictionaryCountry=Riigid
 DictionaryCurrency=Valuutad
-DictionaryCivility=Tiitel
-DictionaryActions=Päevakava sündmuste tüüp
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Käibe- või müügimaksumäärad
 DictionaryRevenueStamp=Maksumärkide kogus
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Maksmine režiimid
 DictionaryTypeContact=Kontakti/Aadressi tüübid
 DictionaryEcotaxe=Ökomaks (WEEE)
 DictionaryPaperFormat=Paberiformaadid
-DictionaryFees=Teenustasude liik
+DictionaryFees=Types of fees
 DictionarySendingMethods=Saatmismeetodid
 DictionaryStaff=Personal
 DictionaryAvailability=Tarneaeg
 DictionaryOrderMethods=Tellimisviisid
 DictionarySource=Pakkumiste/tellimuste päritolu
-DictionaryAccountancyplan=Kontode graafik
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Kontoplaani mudelid
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Seadistused salvestatud
 BackToModuleList=Tagasi moodulite nimekirja
 BackToDictionaryList=Tagasi sõnastike nimekirja
-VATReceivedOnly=Erihinda ei maksustata
 VATManagement=Käibemaksu haldamine
-VATIsUsedDesc=Pakkumiste, tellimuste, arvete jne loomisel kasutatav vaikimisi käibemaksumäär järgib aktiivset reeglit:<br>Kui müüja ei ole käibemaksukohuslane, siis on käibemaks vaikimisi 0. Reegli lõpp.<br>Juhul, kui (müümise maa=ostmise maa), siis kasututakse müümise maa käibemaksumäära. Reegli lõpp.<br>Kui müüja ja ostja on Euroopa Ühenduses ja tegu on transpordikaupadega (auto, laev, lennuk), siis on vaikimisi maksumäär 0 (käibemaksu peaks ostja maksma oma maa tollis ja mitte müüja juures). Reegli lõpp.<br>Kui müüja ja ostja on Euroopa Ühenduses ja ostja ei ole ettevõte, siis on käibemaksumääraks müüdava toote vaikimisi käibemaksumäär. Reegli lõpp.<br>Kui müüja ja ostja on Euroopa Ühenduses ja ostja on ettevõte, siis on käibemaks vaikimisi 0. Reegli lõpp.<br>Muul juhul on vaikimisi pakutud määraks 0. Reegli lõpp.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted.
 VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks.
 VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI".
@@ -884,7 +847,6 @@ NbOfDays=Päevade arv
 AtEndOfMonth=Kuu lõpus
 Offset=Nihe
 AlwaysActive=Alati aktiivne
-UpdateRequired=Süsteemi tuleb uuendada. Selle jaoks klõpsa nupule <a href="%s">Uuenda nüüd</a> .
 Upgrade=Uuenda
 MenuUpgrade=Uuendada/laienda
 AddExtensionThemeModuleOrOther=Lisa laiendus (teema, moodul jne)
@@ -894,14 +856,8 @@ DataRootServer=Andmefailide kataloog
 IP=IP
 Port=Port
 VirtualServerName=Virtuaalserveri nimi
-AllParameters=Kõik parameetrid
 OS=OS
-PhpEnv=Keskkond
-PhpModules=Moodulid
-PhpConf=Konf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Peari paketid
 Browser=Veebilehitseja
 Server=Server
 Database=Andmebaas
@@ -910,28 +866,14 @@ DatabaseName=Andmebaasi nimi
 DatabasePort=Andmebaasi port
 DatabaseUser=Andmebaasi kasutaja
 DatabasePassword=Andmebaasi parool
-DatabaseConfiguration=Andmebaasi seadistamine
 Tables=Tabelid
 TableName=Tabeli nimi
-TableLineFormat=Rea vorming
 NbOfRecord=Kirjete arv
-Constraints=Piirangud
-ConstraintsType=Piirangute liigid
-ConstraintsToShowOrNotEntry=Menüükande näitamiseks või mitte näitamiseks kasutatav piirang
-AllMustBeOk=Kõik need peavad olema kontrollitud
 Host=Server
 DriverType=Draiveri tüüp
 SummarySystem=Süsteemiinfo kokkuvõte
 SummaryConst=Kõikide Dolibarri seadistusparameetrite nimekiri
-SystemUpdate=Süsteemi uuendamine
-SystemSuccessfulyUpdate=Süsteem on edukalt uuendatud
 MenuCompanySetup=Ettevõte/ühendus
-MenuNewUser=Uus kasutaja
-MenuTopManager=Ülemise menüü haldaja
-MenuLeftManager=Vasaku menüü haldaja
-MenuSmartphoneManager=Nutitelefoni menüü haldaja
-DefaultMenuTopManager=Ülemise menüü haldaja
-DefaultMenuLeftManager=Vasaku menüü haldaja
 DefaultMenuManager= Standardne menüü haldaja
 DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja
 Skin=Kesta kujundus
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm
 DefaultLanguage=Vaikimisi kasutatav keel (keele kood)
 EnableMultilangInterface=Luba mitmekeelne liides
 EnableShowLogo=Näita vasakul menüüs logo
-SystemSuccessfulyUpdated=Süsteem on edukalt uuendatud
 CompanyInfo=Ettevõtte/ühenduse info
 CompanyIds=Ettevõtte/ühenduse andmed
 CompanyName=Nimi
@@ -956,23 +897,19 @@ CompanyCountry=Riik
 CompanyCurrency=Põhivaluuta
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Ära näita
 DoNotSuggestPaymentMode=Ära soovita
 NoActiveBankAccountDefined=Aktiivset pangakontot pole määratletud
 OwnerOfBankAccount=Pangakonto %s omani
 BankModuleNotActive=Pangakontode moodul pole sisse lülitatud
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Näita kodulehel "töölauda"
 Alerts=Häired
-Delays=Hilinemised
-DelayBeforeWarning=Hilinemine enne hoiatust
-DelaysBeforeWarning=Hilinemised enne hoiatust
 DelaysOfToleranceBeforeWarning=Hilinemiste viivitus enne hoiatuse näitamist
 DelaysOfToleranceDesc=See ekraan võimaldab määratleda lubatud hilinemist lubatud enne hoiatuskasti näitamist ekraanil pildiga %s iga hilinenud elemendi kohta.
-Delays_MAIN_DELAY_ACTIONS_TODO=Hilinemise viivitus (päevades) enne hoiatust täitmata planeeritud tegevuste kohta
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Hilinemise viivitus (päevades) enne hoiatust töötlemata tellimuste kohta
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Hilinemise viivitus (päevades) enne hoiatust töötlemata ostutellimuste kohta
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Hilinemise viivitus (päevades) enne hoiatust sulgemata pakkumiste kohta
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Hilinemise viivitus (päevades) enne hoiatust pakkumiste kohta, mille eest ei ole arvet esitatud
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aktiveerimata teenuste kohta
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Hilinemise viivitus (päevades) enn
 Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenud liikmetasude kohta
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Kõik seadistusalas kättesaadvad parameetrid võimaldavad Dolibarri seadistada enne kasutamist.
-SetupDescription2=2 tähtsaimat seadistamise sammu on 2 kõige esimest vasakul asuvas seadistamise menüüs, st ettevõtte/ühenduse seadistamise leht ja moodulite seadistamise leht.
-SetupDescription3=<a href="%s">Seadistamine -> Ettevõte/ühendus</a> menüüs asuvad parameetrid on nõutud, kuna nendes olevat info kasutatakse Dolibarri vaadetes ja Dolibarri käitumise seadistuses (näiteks maaga seotud võimaluste jaoks).
-SetupDescription4=<a href="%s">Seadistamine -> Moodulid</a> menüüs asuvad parameetrid on nõutud, kuna Dolibarri ei ole fikseeritud ERP/CRM, vaid mitmete moodulite summa, mis on rohkem või vähem üksteisest sõltuvad. Alles pärast vajalike moodulite aktiveerimist ilmuvad soovitud võimalused menüüdesse.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Teised menüükanded haldavad muid parameetreid
-EventsSetup=Sündmuste logide seadistamine
 LogEvents=Sündmuste turvaaudit
 Audit=Audit
-InfoDolibarr=Dolibarri info
-InfoBrowser=Info sirvija
-InfoOS=Operatsioonisüsteemi info
-InfoWebServer=Veebiserveri info
-InfoDatabase=Andmebaasi info
-InfoPHP=PHP info
-InfoPerf=Jõudluse info
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Sirvija nimi
 BrowserOS=Sirvija operatsioonisüsteem
-ListEvents=Sündmuste audi
 ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri
 SecurityEventsPurged=Turvasündmused tühjendatud
 LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste logimise. Administraatorid saavad seejärel vajaliku info kätte menüüst <b>Süsteemi tööristad - Audit</b>. Hoiatus: see võib võtta andmebaasis palju ruumi.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski
 CompanyFundationDesc=Sellel lehel saab muuta kogu hallatava ettevõtte või ühenduse infot (selleks klõpsa lehe alumises osas asuvale "Muuda" nupule)
 DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega
 AvailableModules=Saadaval olevad moodulid
-DeprecatedModules=Deprecated modules
 ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
 SessionTimeOut=Sessiooni aegumise aeg
 SessionExplanation=Juhul, kui sessioone puhastab PHP sisemine sessioonide puhastaja (ja mitte miski muu), siis see arv garanteerib, et sessioonid ei aegu mitte kunagi enne seda viivitust. PHP sisemine sessioonide puhastaja ei garanteeri sessioonide kohest lõpetamist pärast seda aega. Sessioon aegub pärast määratletud aega järgmisel sessioonipuhastuse käivitusel, seega igal <b>%s/%s</b> ligipääsul, aga ainult teiste sessioonide poolt tehtud ligipääsul.<br>Märkus: mõnedel serveritel, mis kasutavad väliseid sessioonide puhastamise vahendeid (nt Debiani või Ubuntu süsteemidel cron), saab hoolimata siin määratletud väärtusest sessioone lõpetada pärast <strong>session.gc_maxlifetime</strong> väärtust.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, ku
 TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest.
 TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul <b>%s</b> on aktiivne.
 GeneratedPasswordDesc=Määratle siin uue parooli loomise reegel, kui keegi tahab kasutada automaatselt loodud parooli.
-DictionaryDesc=Määratle kõik lähteandmed siin. Eelmääratletud väärtusi saad täiendada enda poolt valitutega.
-ConstDesc=See lehekülg võimaldab muuta kõiki parameetreid, mis ei olnud eelmistel lehtedel saadaval. Tegu on edasijõudnud arendajate või programmi silujate jaoks mõeldud parameetritega.
-OnceSetupFinishedCreateUsers=Hoiatus: oled sisse logitud Dolibarri administraatorina. Administraatoreid kasutatakse Dolibarri seadistamiseks. Igapäevaseks kasutamiseks on soovitav kasutada tavakasutajat, kes on loodud Kasutajad & Grupid menüü abil.
-MiscellaneousDesc=Määratle siin muud parameetrid, mis on seotud turvalisusega.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Piiride/täpsuse seadistamine
 LimitsDesc=Siin saab määratleda Dolibarri poolt kasutatavad piirid, täpsuse ja optimeerimised
 MAIN_MAX_DECIMALS_UNIT=Maks kümnendkohti ühikuhindades
 MAIN_MAX_DECIMALS_TOT=Maks kümnendkohti kogusummades
 MAIN_MAX_DECIMALS_SHOWN=Max kümnendkohti ekraanil näidatavate hindade jaoks (lisa <b>...</b> pärast seda parameetrit, kui tahad, et arvude kärpimisel näidatakse nendel järel <b>...</b>)
-MAIN_DISABLE_PDF_COMPRESSION=Kasuta loodud PDF-failide jaoks PDFi pakkimist.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Toote neto ühikuhind
 TotalPriceAfterRounding=Koguhind (neto/km/km-ga) pärast ümardamist
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega
 ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega
 TranslationUncomplete=Osaline tõlge
 SomeTranslationAreUncomplete=Mõned keeled võivad olla osaliselt tõlgitud või sisaldada vigu. Vigade nägemisel saad tõlkefaile ise parandada, registreerudes aadressil <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Luba vertikaalse menüü peitmine (JavaScript peab olema sisse lülitatud).
 MAIN_DISABLE_METEO=Keela meteo vaade
 TestLoginToAPI=Testi API sisse logimist
 ProxyDesc=Teatud Dolibarri funktsioonid vajavad töötamiseks ligipääsu Internetile. Antud lehel saad määratleda selleks tarvilikke parameetreid. Need parameetrid annavad Dolibarrile info, kuidas kasutada Interneti läbi puhverserveri e proxy.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik)
 ExtraFieldsContacts=Täiendavad atribuudid (contact/address e kontakt/aadress)
 ExtraFieldsMember=Täiendavad atribuudid (member e liige)
 ExtraFieldsMemberType=Täiendavad atribuudid (member type e liikme liik)
-ExtraFieldsCustomerOrders=Täiendavad atribuudid (tellimused)
 ExtraFieldsCustomerInvoices=Täiendavad atribuudid (arved)
 ExtraFieldsSupplierOrders=Täiendavad atribuudid (orders e tellimused)
 ExtraFieldsSupplierInvoices=Täiendavad atribuudid (invoices e arved)
 ExtraFieldsProject=Täiendavad atribuudid (projects e projektid)
 ExtraFieldsProjectTask=Täiendavad atribuudid (tasks e ülesanded)
 ExtraFieldHasWrongValue=Atribuudil %s on vale väärtus.
-AlphaNumOnlyCharsAndNoSpace=sümbolid ainult A..Za..z0..9 tühikuteta
 AlphaNumOnlyLowerCharsAndNoSpace=ainult tühikuteta väikesed tähed ja numbrid
-SendingMailSetup=E-kirja saatmise seadistamine
 SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba
 PathToDocuments=Dokumentide rada
 PathDirectory=Kaust
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Tõlke seadistus
-TranslationDesc=Ekraanil kasutatava keele valikut saab muuta:<br>* Üldist keelt menüüst <strong>Kodu->Seadistamine->Kuva</strong><br>* Kasutajapõhiselt sakist <strong>Kasutaja kuva</strong> kasutaja kaardilt (klõpsa kasutajanime ekraani ülaosas).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama
 ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas
@@ -1113,10 +1041,10 @@ BrowserIsKO=Kasutad brauserit %s. See brauser on tuntud halva turvalisuse, jõud
 XDebugInstalled=XDebug on laetud.
 XCacheInstalled=XCache on laetud.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Välja %s muutmine
 FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme)
 GetBarCode=Hangi triipkood
-EmptyNumRefModelDesc=Antud kood on vaba, seda saab igal ajal muuta.
 ##### Module password generation
 PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Kasutajate ja gruppide mooduli seadistamine
-GeneratePassword=Soovita automaatselt genereeritud parooli
 RuleForGeneratedPasswords=Paroolide genereerimise või valideerimise reegel
-DoNotSuggest=Ära soovita parool
-EncryptedPasswordInDatabase=Paroolide krüpteerimine andmebaasis
 DisableForgetPasswordLinkOnLogonPage=Ära näita sisselogimise lehel "Unustasin parooli" linki
 UsersSetup=Kasutajate mooduli seadistamine
 UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Ettevõtete mooduli seadistamine
 CompanyCodeChecker=Kolmandate isikute loomise ja kontrollimise moodul (klient või hankija)
 AccountCodeManager=Raamatupidamise koodi loomise moodul (klient või hankija)
-ModuleCompanyCodeAquarium=Tagasta raamatupidamise kood kujul:<br>%s millele järgneb kolmanda isiku hankija kood hankija raamatupidamise koodi jaoks, <br>%s millele järgneb kolmanda isiku kliendikood kliendi raamatupidamise koodi jaoks.
-ModuleCompanyCodePanicum=Tagasta tühi raamatupidamise kood.
-ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist. Kood algab tähega "C", millele järgnevad kolmanda isiku koodi esimesed 5 tähte.
-UseNotifications=Kasuta teateid
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Dokumendimallid
 DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Kas kolmandate isikute loomine on kohustuslik?
 MustBeInvoiceMandatory=Kas arvete kinnitamine on kohustuslik?
 Miscellaneous=Muu
 ##### Webcal setup #####
-WebCalSetup=WebCalendar lingi seadistamine
-WebCalSyncro=Lisa Dolibarri tegevused WebCalendari
-WebCalAllways=Alati, kinnitust küsimata
-WebCalYesByDefault=Küsimisel (vaikimisi jah)
-WebCalNoByDefault=Küsimisel (vaikimisi ei)
-WebCalNever=Mitte kunagi
-WebCalURL=Kalendrile juurdepääsu URL
-WebCalServer=Kalendri andmebaasi server
-WebCalDatabaseName=Andmebaasi nimi
-WebCalUser=Andmebaasi kasutaja
-WebCalSetupSaved=WebCalendari seadistus edukalt salvestatud.
-WebCalTestOk=Ühendus serveri '%s' andmebaasiga '%s' kasutajanimega '%s' õnnestus.
-WebCalTestKo1=Ühendus serveriga '%s' õnnestus, kuid andmebaas '%s' ei olnud saadaval.
-WebCalTestKo2=Ühendus serveriga '%s' kasutajanimega '%s' ebaõnnestus.
-WebCalErrorConnectOkButWrongDatabase=Ühendus õnnestus, aga andmebaasi ei tundu olevat WebCalendari andmebaas.
-WebCalAddEventOnCreateActions=Lisa ülesande loomisel kalendrisse tegevus
-WebCalAddEventOnCreateCompany=Lisa ettevõtte loomisel kalendrisse tegevus
-WebCalAddEventOnStatusPropal=Lisa pakkumise staatuse muutmisel kalendrisse tegevus
-WebCalAddEventOnStatusContract=Lisa lepingu staatuse muutmisel kalendrisse tegevus
-WebCalAddEventOnStatusBill=Lisa arve staatuse muutmisel kalendrisse tegevus
-WebCalAddEventOnStatusMember=Lisa liikme staatuse muutmisel kalendrisse tegevus
 WebCalUrlForVCalExport=Eksportimise link <b>%s</b> formaati on saadaval järgmisel aadressil: %s
-WebCalCheckWebcalSetup=Võib-olla on Webcal mooduli seadistus vale.
 ##### Invoices #####
 BillsSetup=Arvete mooduli seadistamine
-BillsDate=Arvete kuupäev
 BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel
 BillsPDFModules=Arve dokumentide mudelid
-CreditNoteSetup=Kreeditarve mooduli seadistamine
-CreditNotePDFModules=Kreeditarve dokumentide mudelid
 CreditNote=Kreeditarve
 CreditNotes=Kreeditarved
 ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Keela korratavad arved
 SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud
-EnableEditDeleteValidInvoice=Luba kinnitatud arve muutmist/kustutamist, kui arvega pole makseid seotud
 SuggestPaymentByRIBOnAccount=Soovita väljamakset kontolt
 SuggestPaymentByChequeToAddress=Soovita tšekimakset
 FreeLegalTextOnInvoices=Vaba tekst arvetel
 WatermarkOnDraftInvoices=Vesimärk arvete mustanditel (puudub, kui tühi)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Pakkumiste mooduli seadistamine
-CreateForm=Vormide loomine
-NumberOfProductLines=Tooteridade arv
 ProposalsNumberingModules=Pakkumiste numeratsiooni mudelid
 ProposalsPDFModules=Pakkumiste dokumentatsiooni mudelid
-ClassifiedInvoiced=Klassifitseeritud 'arve esitatud'
-HideTreadedPropal=Peida töödeldud pakkumised nimekirjas
-AddShippingDateAbility=Lisa tarnekuupäeva võimekus
-AddDeliveryAddressAbility=Lisa kohale jõudmise kuupäeva võimekus
-UseOptionLineIfNoQuantity=Toote/teenuse rida, mille koguseks on märgitud 0, peetakse lisavõimaluseks
 FreeLegalTextOnProposal=Vaba tekst pakkumistel
 WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Tellimuste haldamise seadistamine
 OrdersNumberingModules=Tellimuste numeratsiooni mudelid
 OrdersModelModule=Tellimuste dokumentide mudelid
-HideTreadedOrders=Peida nimekirjas täidetud või tühistatud tellimused
-ValidOrderAfterPropalClosed=Tellimuse kinnitamine pärast pakkumise sulgemist võimaldab vältida tellimuse sammu vahele jätmist
 FreeLegalTextOnOrders=Vaba tekst tellimustel
 WatermarkOnDraftOrders=Vesimärk tellimuste mustanditel (puudub, kui tühi)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial mooduli seadistamine
 ClickToDialUrlDesc=Url, mida kasutatakse telefoni pildi klõpsamisel. URLi sees saab kasutada järgmisi silte:<br><b>__PHONETO__</b> asendatakse helistatava inimese telefoninumbriga<br><b>__PHONEFROM__</b> asendatakse helistaja (Sinu) telefoninumbriga<br><b>__LOGIN__</b> asendatakse clicktodial kasutajanimega (määratletud Sinu kasutajakaardil)<br><b>__PASS__</b> asendatakse clicktodial parooliga (määratletud Sinu kasutajakaardil).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u mooduli seadistamine
 ##### Interventions #####
 InterventionsSetup=Sekkumiste mooduli seadistamine
 FreeLegalTextOnInterventions=Vaba tekst sekkumiste dokumentidel
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Lepingute numeratsiooni moodulid
 TemplatePDFContracts=Lepingute dokumentide mudelid
 FreeLegalTextOnContracts=Vaba tekst lepingutes
 WatermarkOnDraftContractCards=Vesimärk lepingu mustanditel (mitte midagi, kui tühi)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Liikmete mooduli seadistamine
 MemberMainOptions=Põhilised seaded
-AddSubscriptionIntoAccount=Soovita panga moodulis uue tellimuse loomisel vaikimisi pangaülekande loomist
 AdherentLoginRequired= Halda iga liikme kasutajanime
 AdherentMailRequired=Uue liikme loomisel on kohustuslik lisada e-posti aadress
 MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Kasutajate organisatsioon LDAPis
 LDAPSynchronizeGroups=Gruppide organisatsioon LDAPis
 LDAPSynchronizeContacts=Kontaktide organisatsioon LDAPis
 LDAPSynchronizeMembers=Ühenduse liikmete organisatsioon LDAPis
-LDAPTypeExample=OpenLDAP, eGroupware või Active Directory
 LDAPPrimaryServer=Primaarne server
 LDAPSecondaryServer=Sekundaarne server
 LDAPServerPort=Serveri port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Gruppide DN
 LDAPGroupDnExample=Täielik DN (nt: ou=groups,dc=example,dc=com)
 LDAPServerExample=Serveri aadress (nt: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Täielik DN (nt: dc=example,dc=com)
-LDAPPasswordExample=Administraatori parool
 LDAPDnSynchroActive=Kasutajate ja gruppide sünkroniseerimine
 LDAPDnSynchroActiveExample=LDAPist Dolibarri või Dolibarrist LDAPi sünkroniseerimine
 LDAPDnContactActive=Kontaktide sünkroniseerimine
-LDAPDnContactActiveYes=Aktiveeritud sünkroniseerimine
 LDAPDnContactActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine
 LDAPDnMemberActive=Liikmete sünkroniseerimine
 LDAPDnMemberActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=objectClass nimekiri
 LDAPGroupObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,groupOfUniqueNames)
 LDAPContactObjectClassList=objectClass nimekiri
 LDAPContactObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks)
-LDAPMemberTypeDn=Dolibarri liikmetüüpide DN
-LDAPMemberTypeDnExample=Täielik DN (nt: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Testi LDAPi ühendust
 LDAPTestSynchroContact=Test kontaktide sünkroniseerimist
 LDAPTestSynchroUser=Test kasutajate sünkroniseerimist
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP ühendust LDAPi serveriga õnnestus (server=%s, port=%s)
 LDAPTCPConnectKO=TCP ühendust LDAPi serveriga ebaõnnestus (server=%s, port=%s)
 LDAPBindOK=LDAP serveriga ühendamine/autentimine õnnestus (Server=%s, Port=%s, Admin=%s, Parool=%s)
 LDAPBindKO=LDAPi serveriga ühendumine/autentimine ebaõnnestus (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Lahti ühendumine oli edukas
-LDAPUnbindFailed=Lahti ühendumine ebaõnnestus
-LDAPConnectToDNSuccessfull=Ühendus DNiga (%s) õnnestus
-LDAPConnectToDNFailed=Ühendumine DNiga (%s) ebaõnnestus
 LDAPSetupForVersion3=LDAPi server seadistatud versioonile 3
 LDAPSetupForVersion2=LDAPi server seadistatud versioonile 2
 LDAPDolibarrMapping=Dolibarri kaardistus
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Kasutajanimi (samba, activedirectory)
 LDAPFieldLoginSambaExample=Näide: samaccountname
 LDAPFieldFullname=Täielik nimi
 LDAPFieldFullnameExample=Näide: cn
-LDAPFieldPassword=Salasõna
 LDAPFieldPasswordNotCrypted=Krüpteerimata salasõna
 LDAPFieldPasswordCrypted=Krüpteeritud salasõna
 LDAPFieldPasswordExample=Näide: kasutajaParool
-LDAPFieldCommonName=Üldnimetus
 LDAPFieldCommonNameExample=Näide: cn
 LDAPFieldName=Nimi
 LDAPFieldNameExample=Näide: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Näide: sihtnumber
 LDAPFieldTown=Linn
 LDAPFieldTownExample=Näide: l
 LDAPFieldCountry=Riik
-LDAPFieldCountryExample=Näide: c
 LDAPFieldDescription=Kirjeldus
 LDAPFieldDescriptionExample=Näide: kirjeldus
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Grupi liikmed
 LDAPFieldGroupMembersExample= Näide: unikaalneLiige
 LDAPFieldBirthdate=Sünniaeg
-LDAPFieldBirthdateExample=Näide:
 LDAPFieldCompany=Ettevõte
 LDAPFieldCompanyExample=Näide: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Näide: objectsid
 LDAPFieldEndLastSubscription=Tellimuse lõpu kuupäev
 LDAPFieldTitle=Ametikoht
 LDAPFieldTitleExample=Näide: tiitel
-LDAPParametersAreStillHardCoded=LDAP parameetrid on ikka veel koodi sisse kirjutatud (contact klassi)
 LDAPSetupNotComplete=LDAP setup ei ole täielik (mine sakile Muu)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administraatorit või parooli pole sisestatud. LDAPi ligipääs on anonüümne ja ainult lugemisrežiimis.
 LDAPDescContact=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta.
@@ -1412,15 +1280,11 @@ ProductSetup=Toodete mooduli seadistamine
 ServiceSetup=Teenuste mooduli seadistamine
 ProductServiceSetup=Toodete ja teenuste mooduli seadistamine
 NumberOfProductShowInSelect=Maksimaalne toodete arv liitbokside nimekirjades (0=piirangut ei ole)
-ConfirmDeleteProductLineAbility=Küsi vormides tooteridade eemaldamisel kinnitust
-ModifyProductDescAbility=Toodete kirjeldusi on vormides võimalik muuta
 ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Toodete kirjelduste visualiseerimine kolmanda isiku keeles
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Suure toodete arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
 UseSearchToSelectProduct=Kasuta toote valimiseks otsinguvormi (rippmenüü asemel).
-UseEcoTaxeAbility=Eco-Taxe (WEEE) tugi
 SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel
 SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logide mooduli seadistamine
 SyslogOutput=Logide väljundid
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Tase
-SyslogSimpleFile=Fail
 SyslogFilename=Faili nimi ja rada
 YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada.
 ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Annetuse kviitungi mall
 BarcodeSetup=Vöötkoodi seadistamine
 PaperFormatModule=Trükkimise formaadi moodu
 BarcodeEncodeModule=Vöötkoodi kodeeringu liik
-UseBarcodeInProductModule=Kasuta toodetel vöötkoode
 CodeBarGenerator=Vöötkoodi generaator
 ChooseABarCode=Generaatorit pole määratletud
 FormatNotSupportedByGenerator=Antud generaator ei toeta seda formaati
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Saatja e-post (Kellelt/From) teadete saatmisel e-kirjaga
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Saatmiste mooduli seadistamine
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG loomine/muutmine toodete/teenuste kirjeldustes ja m
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG loomine/muutmine masspostitusel (Tööriistad->E-kirjad)
 FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas
-FCKeditorForMail=WYSIWIG loomine/muutmine kogu kirjavahetuse jaoks (välja arvatud Tööriistad->E-kirjad)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Ühendumine õnnestus, aga andmebaas ei paista olevat OSCommercei andmebaas (võtit %s ei olnud tabelis %s).
 OSCommerceTestOk=Ühendumine serveri '%s' andmebaasiga '%s' kasutajga '%s' õnnestus.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Ühendumine serveriga '%s' õnnestus, kuid andmebaasi '%s' ei
 OSCommerceTestKo2=Ühendumine serveriga '%s' kasutajaga '%s' ebaõnnestus.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menüü kustutatud
-TreeMenu=Menüüpuud
 Menus=Menüüd
 TreeMenuPersonalized=Isikustatud menüüd
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Uus menüü
-MenuConf=Menüüde seadistamine
 Menu=Menüü valik
 MenuHandler=Menüü töötleja
 MenuModule=Lähtekoodi moodul
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menüü töötleja uue menüü asukoha jaoks
 DetailMenuModule=Mooduli nimi, kui menüükanne tuleb moodulist
 DetailType=Menüü tüüp (üleval või vasakul)
 DetailTitre=Menüü etikett või silt koodis tõlkimise jaoks
-DetailMainmenu=Grupp, millesse see kuulub (vananenud)
 DetailUrl=URL, kuhu menüü saadab (täielik URLi link või väline link http:// kujul)
-DetailLeftmenu=Kuva tingimus või mitte (vananenud)
 DetailEnabled=Tingimus kande näitamiseks või mitte näitamiseks
 DetailRight=Volitamata hallide menüüde näitamise tingimus
 DetailLangs=Keelefaili nimi siltide koodide tõlke jaoks
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP kliendid peavad oma päringud saatma Dolibarri peavad saatma oma
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Üldine
 BankOrderGlobalDesc=Üldine kuvamise järjekord
 BankOrderES=Hispaania
 BankOrderESDesc=Hispaania kuvamise järjekord
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Mitme ettevõtte mooduli seadistamine
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Ülesannete numeratsiooni moodu
 TaskModelModule=Ülesannete aruande dokumendi mudel
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED seadistamine
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Majandusaastad
-FiscalYear=Majandusaasta
 FiscalYearCard=Majandusaasta kaart
 NewFiscalYear=Uus majandusaasta
-EditFiscalYear=Muuda majandusaastat
 OpenFiscalYear=Ava majandusaasta
 CloseFiscalYear=Sulge majandusaasta
 DeleteFiscalYear=Kustuta majandusaasta
 ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 1225e21399e..1120e097c1f 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=Sündmuse ID
 Actions=Tegevused
-ActionsArea=Tegevuste ala (sündmused ja ülesanded)
 Agenda=Päevakava
 Agendas=Päevakavad
 Calendar=Kalender
-Calendars=Kalendrid
 LocalAgenda=Sisemine kalender
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Mõjutatud isik
-DoneBy=Teinud isik
 Event=Sündmus
 Events=Tegevused
 EventsNb=Tegevuste arv
-MyEvents=Minu tegevused
-OtherEvents=Muud tegevused
 ListOfActions=Tegevuste nimekiri
 Location=Asukoht
+ToUserOfGroup=To any user in group
 EventOnFullDay=Tegevus kestab kogu/kõik päeva(d)
-SearchAnAction= Otsi tegevust/ülesannet
 MenuToDoActions=Kõik lõpetamata tegevused
 MenuDoneActions=Kõik lõpetatud tegevused
 MenuToDoMyActions=Minu lõpetamata tegevused
@@ -27,20 +23,14 @@ ListOfEvents=Sündmuste loend (sisemine kalender)
 ActionsAskedBy=Tegevused, mille sisestas
 ActionsToDoBy=Tegevused, mis on seotud
 ActionsDoneBy=Tegevused, mille tegi
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Kõik minu tegevused/ülesanded
-AllActions= Kõik tegevused/ülesanded
 ViewCal=Kuu vaade
 ViewDay=Päeva vaade
 ViewWeek=Nädala vaade
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Näita määratletud filtritega
 AutoActions= Automaatne täitmine
-AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Selle lehe abil saab seadistada tegevuste eksportimise Dolibarrist mõnda välisesse kalendrisse (Thunderbird, Google Calendar jne)
 AgendaExtSitesDesc=See leht võimaldab määratleda väliseid kalendreid, mis saavad oma tegevusi lisada Dolibarri päevakavasse.
 ActionsEvents=Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse sündmuse.
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Kolmas isik loodud
-DateActionPlannedStart= Plaanitav alguskuupäev
-DateActionPlannedEnd= Plaanitav lõppkuupäev
-DateActionDoneStart= Tegelik alguskuupäev
-DateActionDoneEnd= Tegelik lõppkuupäev
 DateActionStart= Alguskuupäev
 DateActionEnd= Lõppkuupäev
 AgendaUrlOptions1=Otsingutulemuste piiramiseks võib kasutada ka järgmisi parameetreid:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> tagastab vastusena ainult kasutajale määratud tegevused <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi
-AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Hõivatud
 ExportDataset_event1=Päevakavas olevate tegevuste nimekiri
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Kalendrite arv
 AgendaExtNb=Kalendreid: %s
 ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks
 ExtSiteNoLabel=Kirjeldus puudub
-WorkingTimeRange=Tööaja vahemik
-WorkingDaysRange=Tööpäevade vahemik
 VisibleTimeRange=Nähtav ajavahemik
 VisibleDaysRange=Nähtav päevade vahemik
 AddEvent=Loo sündmus
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 1b7bcfa7838..a326636e144 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Pank
-Banks=Pangad
 MenuBankCash=Pank/raha
-MenuSetupBank=Pank/raha seadistamine
 BankName=Panga nimi
 FinancialAccount=Konto
-FinancialAccounts=Kontod
 BankAccount=Pangakonto
 BankAccounts=Pangakontod
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Finantskonto viide
 AccountLabel=Finantskonto silt
 CashAccount=Sularaha konto
 CashAccounts=Sularaha kontod
-MainAccount=Peakonto
-CurrentAccount=Arvelduskonto
 CurrentAccounts=Arvelduskontod
-SavingAccount=Hoius
 SavingAccounts=Hoiused
 ErrorBankLabelAlreadyExists=Sellise nimega finantsvahendite konto on juba olemas
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Püsikorraldused
 StandingOrder=Püsikorraldus
-Withdrawals=Väljamaksed
-Withdrawal=Väljamakse
 AccountStatement=Konto väljavõte
 AccountStatementShort=Väljavõte
 AccountStatements=Kontoväljavõtted
 LastAccountStatements=Viimased kontoväljavõtted
-Rapprochement=Vii vastavusse
 IOMonthlyReporting=Igakuine aruandlus
 BankAccountDomiciliation=Konto aadress
 BankAccountCountry=Konto riik
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Konto omaniku aadress
 RIBControlError=Väärtuste terviklikkuse kontroll luhtus. Sisestatud kontonumber on vigane või kehtetu (kontrolli üle riik, numbrid ja IBAN).
 CreateAccount=Loo uus konto
 NewAccount=Uus konto
-NewBankAccount=Uus pangakonto
 NewFinancialAccount=Uus finantskonto
 MenuNewFinancialAccount=Uus finantskonto
-NewCurrentAccount=Uus arvelduskonto
-NewSavingAccount=Uus hoius
-NewCashAccount=Uus kassakonto
 EditFinancialAccount=Muuda kontot
-AccountSetup=Finantskontode seadistamine
-SearchBankMovement=Otsi panga liikumisi
-Debts=Deebitorid
 LabelBankCashAccount=Panga- või kassakonto silt
 AccountType=Konto liik
 BankType0=Hoius
 BankType1=Arvelduskonto/krediitkaardi konto
 BankType2=Kassakonto
-IfBankAccount=Kui tegu on pangakontoga
 AccountsArea=Arvelduskontode ala
 AccountCard=Kontokaart
 DeleteAccount=Kustuta konto
 ConfirmDeleteAccount=Kas soovid kindlasti seda kontot kustutada?
 Account=Konto
-ByCategories=Kategooriate kaupa
-ByRubriques=Kategooriate kaupa
 BankTransactionByCategories=Pangatehingud kategooriate kaupa
 BankTransactionForCategory=Pangatehingud kategoorias <b>%s</b>
 RemoveFromRubrique=Eemalda seos kategooriaga
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Kas soovid kindlasti eemaldada tehingu ja kategooria v
 ListBankTransactions=Pangatehingute nimekiri
 IdTransaction=Tehingu ID
 BankTransactions=Pangatehingud
-SearchTransaction=Otsi tehingut
 ListTransactions=Tehingute nimekiri
 ListTransactionsByCategory=Tehingute/kategooriate nimekiri
 TransactionsToConciliate=Tehingud vastavusse viimiseks
 Conciliable=Saab viia vastavusse
 Conciliate=Vii vastavusse
 Conciliation=Vastavusse viimine
-ConciliationForAccount=Vii see konto vastavusse
 IncludeClosedAccount=Sh suletud tehingute summad
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Krediteeritav konto
@@ -102,7 +81,6 @@ ConciliationDisabled=Vastavusse viimine on keelatud
 StatusAccountOpened=Open
 StatusAccountClosed=Suletud
 AccountIdShort=Number
-EditBankRecord=Muuda kannet
 LineRecord=Tehing
 AddBankRecord=Lisa tehing
 AddBankRecordLong=Lisa tehing käsitsi
@@ -110,11 +88,8 @@ ConciliatedBy=Tehingu kandis sisse
 DateConciliating=Vastavusse viimise kuupäev
 BankLineConciliated=Tehing vastavusse viidud
 CustomerInvoicePayment=Kliendi laekumi
-CustomerInvoicePaymentBack=Tagasimakse kliendile
-SupplierInvoicePayment=Hankija makse
 WithdrawalPayment=Väljamakse
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Finantskontode päevaraamat
 BankTransfer=Pangaülekanne
 BankTransfers=Pangaülekanded
 TransferDesc=Kanne ühelt kontolt teisele. Dolibarr kirjutab kaks kannet (debiteerib lähtekonto ja krediteerib sihtkonto samas summas. Tehingu teostamiseks kasutatakse sama silti ja kuupäeva)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Kas tahad kindlasti selle tšeki vastuvõtmise kinni
 DeleteCheckReceipt=Kustuta tšeki vastu võtmine?
 ConfirmDeleteCheckReceipt=Kas tahad kindlasti tšeki vastu võtmise kustutada?
 BankChecks=Pangatšekid
-BankChecksToReceipt=Deponeerimise ootel tšekid
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Näita tšeki deponeerimise kviitungit
 NumberOfCheques=Tšekkide arv
 DeleteTransaction=Kustuta tehing
 ConfirmDeleteTransaction=Kas soovid kindlasti selle tehingu kustutada?
 ThisWillAlsoDeleteBankRecord=See kustutab ka automaatselt loodud panga kanded
 BankMovements=Liikumised
-CashBudget=Kassaeelarve
 PlannedTransactions=Kavandatud tehingud
 Graph=Graafika
 ExportDataset_banque_1=Pangatehingud ja kontoaruanne
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Tehing teise kontoga
-TransactionWithOtherAccount=Kontode vaheline ülekanne
-PaymentNumberUpdateSucceeded=Makse numbri uuendamine õnnestus
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Makse numbri uuendamine pole võimalik
-PaymentDateUpdateSucceeded=Makse kuupäeva uuendamine õnnestus
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Makse kuupäeva uuendamine pole võimalik
 Transactions=Tehingud
 BankTransactionLine=Panga tehing
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida
 ToConciliate=Vii vastavusse?
 ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa
-BankDashboard=Pangakontode kokkuvõte
 DefaultRIB=Vaikimisi BAN
 AllRIB=Kõik BANid
 LabelRIB=BAN silt
 NoBANRecord=BAN kirje puudub
 DeleteARib=Kustuta BAN kirje
 ConfirmDeleteRib=Kas oled täiesti kindel, et soovid selle BAN kirje kustutada?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 4ce662dba8a..aa91d2472bc 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Tasumata ostuarved ühikuga %s
 BillsLate=Hilinenud maksed
 BillsStatistics=Müügiiarvete statistika
 BillsStatisticsSuppliers=Ostuarvete statistika
-DisabledBecauseNotErasable=Blokeeritud, sest ei saa kustutada
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardne arve
 InvoiceStandardAsk=Standardne arve
 InvoiceStandardDesc=Selline arve on tavaline arve.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Seotud pakkumised
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Kehtivatele
 DateMaxPayment=Maksed enne
-DateEcheance=Maksetähtaja piir
 DateInvoice=Arve kuupäev
+DatePointOfTax=Point of tax
 NoInvoice=Ühtki arvet ei ole
 ClassifyBill=Liigita arve
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Tagastamatu
 SetConditions=Määra maksetingimusi
 SetMode=Määra makseviis
+SetRevenuStamp=Set revenue stamp
 Billed=Arve esitatud
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Kohene
 PaymentConditionRECEP=Kohene
 PaymentConditionShort30D=30 päeva
 PaymentCondition30D=30 päeva
-PaymentConditionShort30DENDMONTH=30 päeva kuu lõpus
-PaymentCondition30DENDMONTH=30 päeva kuu lõpus
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 päeva
 PaymentCondition60D=60 päeva
-PaymentConditionShort60DENDMONTH=60 päeva kuu lõpus
-PaymentCondition60DENDMONTH=60 päeva kuu lõpus
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Tarne
 PaymentConditionPT_DELIVERY=Üleandmisel
-PaymentConditionShortPT_ORDER=Tellimisel
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Tellimisel
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% ette, 50%% üleandmisel
 FixAmount=Fikseeritud summa
 VarAmount=Muutuv summa (%% kogusummast)
 # PaymentType
-PaymentTypeVIR=Panga makse
-PaymentTypeShortVIR=Panga makse
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Maksekorraldus
 PaymentTypeShortPRE=Maksekorraldus
 PaymentTypeLIQ=Sularaha
@@ -355,12 +356,12 @@ PaymentTypeCB=Krediitkaart
 PaymentTypeShortCB=Krediitkaart
 PaymentTypeCHQ=Tšekk
 PaymentTypeShortCHQ=Tšekk
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On-line makse
 PaymentTypeShortVAD=On-line makse
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Pangarekvisiidid
@@ -368,7 +369,7 @@ BankCode=Panga kood
 DeskCode=Laua kood
 BankAccountNumber=Konto number
 BankAccountNumberKey=Võti
-Residence=Asukoht
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Maksmata arvete nimekiri
 NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks.
 RevenueStamp=Maksumärk
 YouMustCreateInvoiceFromThird=Lisavõimalus on saadaval vaid juhul, kui arve luuakse kolmanda isiku sakilt "Klient"
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall).
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/et_EE/bookmarks.lang b/htdocs/langs/et_EE/bookmarks.lang
index dcac8493512..e0084c3b4b7 100644
--- a/htdocs/langs/et_EE/bookmarks.lang
+++ b/htdocs/langs/et_EE/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Käitumine URLil klõpsamise puhul
 CreateBookmark=Loo järjehoidja
 SetHereATitleForLink=Sea järjehoidja pealkiri
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Kasuta välise lehe URLi või Dolibarri sisest linki
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vali, kas leht avaneb uues või olemasolevas aknas
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Järjehoidjate haldamine
-ListOfBookmarks=Järjehoidjad
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index 597e527bbb2..4d9cfb1f0e0 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS info
-BoxLastProducts=Viimased %s toodet/teenust
-BoxProductsAlertStock=Laojäägi hoiatusega tooted
-BoxLastProductsInContract=Viimased %s tellitud toodet/teenust
-BoxLastSupplierBills=Viimased ostuarved
-BoxLastCustomerBills=Viimased müügiarved
-BoxOldestUnpaidCustomerBills=Viimased tasumata müügiarved
-BoxOldestUnpaidSupplierBills=Viimased maksmata ostuarved
-BoxLastProposals=Viimased ettepanekud
-BoxLastProspects=Viimati muudetud huvilised
-BoxLastCustomers=Viimati muudetud kliendid
-BoxLastSuppliers=Viimati muudetud hankijad
-BoxLastCustomerOrders=Viimased tellimused
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Viimased raamatud
-BoxLastActions=Viimased sündmused
-BoxLastContracts=Viimased lepingud
-BoxLastContacts=Viimased kontaktid/aadressid
-BoxLastMembers=Viimased liikmed
-BoxFicheInter=Viimased sekkumised
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Müügikäive
-BoxTotalUnpaidCustomerBills=Kokku tasumata müügiarveid
-BoxTotalUnpaidSuppliersBills=Kokku maksmata ostuarveid
-BoxTitleLastBooks=Viimased %s salvestatud raamatut
-BoxTitleNbOfCustomers=Kliente
-BoxTitleLastRssInfos=Viimased %s uudised allikast %s
-BoxTitleLastProducts=Viimased %s muudetud toodet/teenust
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Laojäägi häirega tooted
-BoxTitleLastCustomerOrders=Viimased %s kliendi tellimust
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Viimased %s registreeritud hankijat
-BoxTitleLastCustomers=Viimased %s registreeritud klienti
-BoxTitleLastModifiedSuppliers=Viimased %s muudetud hankijat
-BoxTitleLastModifiedCustomers=Viimased %s muudetud klienti
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Viimased %s pakkumist
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Viimased %s müügiarvet
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Viimased %s ostuarvet
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Viimased %s muudetud huvilist
-BoxTitleLastProductsInContract=Viimased %s lepingulist toodet/teenust
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Viimased %s muudetud sekkumist
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Vanemad %s maksmata klientide arved
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Müügikäive
-BoxTitleTotalUnpaidCustomerBills=Maksmata klientide arved
-BoxTitleTotalUnpaidSuppliersBills=Maksmata tarnijate arved
-BoxTitleLastModifiedContacts=Viimased %s muudetud kontakti/aadressi
-BoxMyLastBookmarks=Minu viimased %s järjehoidjat
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Vanimad aktiivsed aegunud teenused
-BoxLastExpiredServices=Viimased %s vanimat kontakti aegunud aktiivsete teenustega
-BoxTitleLastActionsToDo=Viimased %s sündmust teha
-BoxTitleLastContracts=Viimased %s lepingut
-BoxTitleLastModifiedDonations=Viimased %s muudetud annetust
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Ei suutnud RSS voogu värskendada. Viimane värskendamise kuupäev: %s
-LastRefreshDate=Viimane värskendamise kuupäev
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Järjehoidjaid pole määratletud.
 ClickToAdd=Klõpsa lisamiseks siia.
 NoRecordedCustomers=Kliente pole salvestatud
@@ -73,7 +55,6 @@ NoRecordedOrders=Müügitellimusi pole salvestatud
 NoRecordedProposals=Pakkumisi pole salvestatud
 NoRecordedInvoices=Müügiarveid pole salvestatud
 NoUnpaidCustomerBills=Tasumata müügiarveid pole
-NoRecordedSupplierInvoices=Ostuarveid pole salvestatud
 NoUnpaidSupplierBills=Maksmata ostuarveid ei ole
 NoModifiedSupplierBills=Ostuarveid pole salvestatud
 NoRecordedProducts=Tooteid/teenuseid pole salvestatud
@@ -82,8 +63,6 @@ NoContractedProducts=Lepingulisi tooteid/teenuseid ei ole
 NoRecordedContracts=Lepinguid pole salvestatud
 NoRecordedInterventions=Sekkumisi pole salvestatud
 BoxLatestSupplierOrders=Viimased ostutellimused
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=Ostutellimusi pole salvestatud
 BoxCustomersInvoicesPerMonth=Müügiarveid kuus
 BoxSuppliersInvoicesPerMonth=Ostuarveid kuus
@@ -96,5 +75,5 @@ BoxProductDistributionFor=%s jaotus %s kaupa
 ForCustomersInvoices=Müügiarved
 ForCustomersOrders=Müügiarved
 ForProposals=Pakkumised
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 9acd644a327..e98c3724840 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Kassa
 CashDesk=Kassa
-CashDesks=Kassa
-CashDeskBank=Pangakonto
 CashDeskBankCash=Pangakonto (sularaha)
 CashDeskBankCB=Pangakonto (kaardimakse)
 CashDeskBankCheque=Pangakonto (tšekimakse)
@@ -12,7 +10,6 @@ CashDeskProducts=Tooted
 CashDeskStock=Laojääk
 CashDeskOn=kohta
 CashDeskThirdParty=Kolmas isik
-CashdeskDashboard=Ligipääs müügikohale
 ShoppingCart=Ostukorv
 NewSell=Uus müük
 BackOffice=Keskkontor
@@ -22,7 +19,6 @@ SellFinished=Müü lõpptooteid
 PrintTicket=Trüki tšekk
 NoProductFound=Artiklit ei leitud
 ProductFound=toodet leitud
-ProductsFound=tooteid leitud
 NoArticle=Artiklid puuduvad
 Identification=Identifitseerimine
 Article=Artikkel
@@ -30,8 +26,6 @@ Difference=Vahe
 TotalTicket=Arve kokku
 NoVAT=Sellel müügil pole KM
 Change=Liigselt saadud
-CalTip=Klõpsa kalendri vaatamiseks
-CashDeskSetupStock=Määrasid arve loomisel laojäägi vähendamise, kuid jätsid selle jaoks lao määramata.<br>Muuda laojääkide mooduli seadistust või vali ladu
 BankToPay=Võta kontolt raha
 ShowCompany=Näita ettevõtet
 ShowStock=Näita ladu
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index 081c31e09ee..c85972cf761 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Silt/Kategooria
 Rubriques=Sildid/Kategooriad
 categories=sildid/kategooriad
-TheCategorie=silt/kategooria
 NoCategoryYet=No tag/category of this type created
 In=Kategoorias
 AddIn=Lisa kategooriasse
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Alamkategooriad
-CatStatistics=Statistika
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Valideeri väljad
 NoSubCat=Alamkategooriaid ei ole.
 SubCatOf=Alamkategooria
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Unustasid väljad täita
-ErrCatAlreadyExists=See nimi on juba kasutuses
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> edukalt lisatud.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Puudub
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Sellise viitega kategooria on juba olemas
-ReturnInProduct=Tagasi toote/teenuse kaardile
-ReturnInSupplier=Tagasi hankija kaardile
-ReturnInCompany=Tagasi kliendi/huvilise kaardile
-ContentsVisibleByAll=Antud sisu on kõigile nähtav
 ContentsVisibleByAllShort=Sisu on kõigile nähtav
 ContentsNotVisibleByAllShort=Sisu ei ole kõigile nähtav
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Kliendi-/Huvil kategooriad
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Antud kategooria ei sisalda ühtki toodet.
 ThisCategoryHasNoSupplier=Antud kategooria ei sisalda ühtki hankijat.
 ThisCategoryHasNoCustomer=Antud kategooria ei sisalda ühtki klienti
 ThisCategoryHasNoMember=Antud kategooria ei sisalda ühtki liiget.
 ThisCategoryHasNoContact=Antud kategooria ei sisalda ühtki kontakti
-AssignedToCustomer=Määratud kliendile
-AssignedToTheCustomer=Määratud kliendile nimega
-InternalCategory=Sisemine kategooria
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Pildi kustutamine
-ConfirmDeletePicture=Kinnitada pildi kustutamine?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang
index b1a32f90de5..d74db46546c 100644
--- a/htdocs/langs/et_EE/commercial.lang
+++ b/htdocs/langs/et_EE/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Äritegevus
 CommercialArea=Äritegevuse ala
-CommercialCard=Äritegevuse kaart
-CustomerArea=Klientide ala
 Customer=Klient
 Customers=Kliendid
 Prospect=Huviline
@@ -12,13 +10,10 @@ NewAction=Uus sündmus
 AddAction=Loo sündmus
 AddAnAction=Loo sündmus
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Kohtumine
 ConfirmDeleteAction=Oled sa kindel, et soovid seda sündmust kustutada?
 CardAction=Tegevuse kaart
-PercentDone=Protsentuaalselt valmis
-ActionOnCompany=Ettevõttega seotud ülesanne
-ActionOnContact=Kontaktiga seotud ülesanne
-TaskRDV=Koosolekud
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Koosolek %s
 ShowTask=Näita ülesannet
 ShowAction=Näita tegevust
@@ -28,30 +23,21 @@ SalesRepresentative=Müügiesindaja
 SalesRepresentatives=Müügiesindajad
 SalesRepresentativeFollowUp=Müügiesindaja (järelkontroll)
 SalesRepresentativeSignature=Müügiesindaja (allkiri)
-CommercialInterlocutor=Ärinõustaja
-ErrorWrongCode=Vale kood
 NoSalesRepresentativeAffected=Müügiesindajat pole määratud
 ShowCustomer=Kuva klient
 ShowProspect=Kuva huviline
 ListOfProspects=Huviliste nimekiri
 ListOfCustomers=Klientide nimekiri
-LastDoneTasks=Viimased %s lõpetatud ülesannet
-LastRecordedTasks=Viimased salvestatud ülesanded
-LastActionsToDo=Viimased %s vanimad täitmata ülesanded
-DoneAndToDoActionsFor=Teostaja %s lõpetatud ja tegemata tegevused
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Lõpetatud ning tegemata tegevused
 DoneActions=Lõpetatud tegevused
-DoneActionsFor=Teostaja %s lõpetatud tegevused
 ToDoActions=Lõpetamata tegevused
-ToDoActionsFor=Teostaja %s lõpetamata tegevused
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Ei ole kohaldatav
 StatusActionToDo=Teha
 StatusActionDone=Tehtud
-MyActionsAsked=Minu poolt salvestatud tegevused
-MyActionsToDo=Minu poolt vaja tehtavad tegevused
-MyActionsDone=Minule teha määratud tegevused
 StatusActionInProcess=Töös
 TasksHistoryForThisContact=Selle kontaktiga seotud tegevused
 LastProspectDoNotContact=Ära võta ühendust
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Pole kunagi ühendust võetud
 LastProspectToContact=Võtta ühendust
 LastProspectContactInProcess=Ühenduse võtmine hetkel käsil
 LastProspectContactDone=Võeti ühendust
-DateActionPlanned=Tegevuse toimumiseks plaanitud kuupäev
-DateActionDone=Tegevuse toimumise kuupäev
-ActionAskedBy=Tegevuse pani kirja
 ActionAffectedTo=Sündmus on seotud isikuga
 ActionDoneBy=Tegevuse viis läbi
-ActionUserAsk=Pani kirja
-ErrorStatusCantBeZeroIfStarted=Kui väli <b>&quot;Toimumise kuupäev&quot;</b> on täidetud, siis on tegevus alustatud (või lõpetatud), seega ei saa välja  <b>&quot;Status&quot;</b> väärtuseks olla 0%.
 ActionAC_TEL=Telefonikõne
 ActionAC_FAX=Saada faks
 ActionAC_PROP=Saada pakkumine e-postiga
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Muud (automaatselt sisestatud tegevused)
 ActionAC_MANUAL=Käsitsi sisestatud tegevused
 ActionAC_AUTO=Automaatselt sisestatud tegevused
 Stats=Müügistatistika
-CAOrder=Müügimaht (kinnitatud tellimused)
-FromTo=alates %s kuni %s
-MargeOrder=Marginaal (kinnitatud tellimused)
-RecapAnnee=Aasta kokkuvõte
-NoData=Andmed puuduvad
 StatusProsp=Huviliste staatus
 DraftPropals=Mustandi staatuses olevad pakkumised
-SearchPropal=Otsi pakkumist
-CommercialDashboard=Äritegevuse kokkuvõte
 NoLimit=Piirangut pole
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index ce6b027e398..25366e50806 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu.
-ErrorPrefixAlreadyExists=Eesliide %s on juba olemas. Vali mõni muu.
 ErrorSetACountryFirst=Esmalt vali riik
 SelectThirdParty=Vali kolmas isik
-DeleteThirdParty=Kustuta kolmas isik
 ConfirmDeleteCompany=Oled sa kindel, et soovid kustutada selle ettevõtte ja kõik seotud andmed?
 DeleteContact=Kustuta kontakt/aadress
 ConfirmDeleteContact=Oled sa kindel, et soovid kustutada selle kontakti ja kõik seotud andmed?
 MenuNewThirdParty=Uus kolmas isik
-MenuNewCompany=Uus ettevõte
 MenuNewCustomer=Uus klient
 MenuNewProspect=Uus huviline
 MenuNewSupplier=Uus hankija
 MenuNewPrivateIndividual=Uus eraisik
-MenuSocGroup=Grupid
 NewCompany=Uus ettevõte (pot klient, klient, hankija)
 NewThirdParty=Uus kolmas isik (pot klient, klient, hankija)
-NewSocGroup=Uus ettevõtete grupp
-NewPrivateIndividual=Uus eraisik (pot klient, klient, hankija)
 CreateDolibarrThirdPartySupplier=Loo kolmas isik (hankija)
 ProspectionArea=Huviliste ala
-SocGroup=Ettevõtete grupp
 IdThirdParty=Kolmanda osapoole ID
 IdCompany=Ettevõtte ID
 IdContact=Kontakti ID
 Contacts=Kontaktid/aadressid
 ThirdPartyContacts=Kolmanda isiku kontaktid
 ThirdPartyContact=Kolmanda isiku kontakt/aadress
-StatusContactValidated=Kontakti/aadressi staatus
 Company=Ettevõte
 CompanyName=Ettevõtte nimi
 AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Riik on Euroopa Majandusühenduse liige
 ThirdPartyName=Kolmanda isiku nimi
 ThirdParty=Kolmas isik
 ThirdParties=Kolmandad isikud
-ThirdPartyAll=Kolmandate isikud (kõik)
 ThirdPartyProspects=Huvilised
 ThirdPartyProspectsStats=Huvilised
 ThirdPartyCustomers=Kliendid
@@ -49,9 +40,7 @@ Company/Fundation=Ettevõte/ühendus
 Individual=Eraisik
 ToCreateContactWithSameName=Loob automaatselt sama infoga kontaktisiku
 ParentCompany=Emaettevõte
-Subsidiary=Tütarettevõte
 Subsidiaries=Tütarettevõtted
-NoSubsidiary=Tütarettevõte puudub
 ReportByCustomers=Aruanne klientide alusel
 ReportByQuarter=Aruanne määra alusel
 CivilityCode=Sisekorraeeskiri
@@ -60,7 +49,6 @@ Lastname=Perekonnanimi
 Firstname=Eesnimi
 PostOrFunction=Amet/funktsioon
 UserTitle=Tiitel
-Surname=Keskmine nimi/pseudonüüm
 Address=Aadress
 State=Osariik/provints
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Vaikimisi keel
 VATIsUsed=Käibemaksuga
 VATIsNotUsed=Käibemaksuta
 CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi
-NoEmailDefined=Ühtki e-posti aadressi pole määratletud
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE on kasutuses
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE liik
 TypeLocaltax2ES=IRPF liik
-TypeES=Liik
-ThirdPartyEMail=%s
 WrongCustomerCode=Vigane kliendi kood
 WrongSupplierCode=Vigane hankija kood
 CustomerCodeModel=Kliendi koodi mudel
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=KMKR number
 VATIntraShort=KMKR number
-VATIntraVeryShort=KMKR
 VATIntraSyntaxIsValid=Süntaks on kehtiv
 VATIntraValueIsValid=Väärtus on kehtiv
 ProspectCustomer=Huviline/klient
 Prospect=Huviline
 CustomerCard=Kliendikaart
 Customer=Klient
-CustomerDiscount=Kliendi allahindlus
 CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus
-CustomerAbsoluteDiscount=Summaline kliendi allahindlus
 CustomerRelativeDiscountShort=Protsentuaalne allahindlus
 CustomerAbsoluteDiscountShort=Summaline allahindlus
 CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Kliendil on kreeditarveid <b>%s %s</b> väärtuses
 CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti
 CustomerAbsoluteDiscountAllUsers=Summalised allahindlused (antud kõigi kasutajate poolt)
 CustomerAbsoluteDiscountMy=Summalised allahindlused (antud minu poolt)
-DefaultDiscount=Vaikimisi allahindlus
-AvailableGlobalDiscounts=Saadaval olevad summalised allahindlused
 DiscountNone=Pole
 Supplier=Hankija
-CompanyList=Ettevõtte nimekiri
 AddContact=Uus kontakt
 AddContactAddress=Uus kontakt/aadress
 EditContact=Muuda kontakti
@@ -285,7 +264,6 @@ ContactsAddresses=Kontaktid/aadressid
 NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud
 NoContactDefined=Kontakti pole määratud
 DefaultContact=Vaikimisi kontakt/aadress
-AddCompany=Uus ettevõte
 AddThirdParty=Uus kolmas isik
 DeleteACompany=Kustuta ettevõte
 PersonalInformations=Isikuandmed
@@ -294,23 +272,16 @@ CustomerCode=Kliendi kood
 SupplierCode=Hankija kood
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Kliendi konto
-SupplierAccount=Hankija konto
 CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne
 SupplierCodeDesc=Hankija kood, igale hankijale unikaalne
 RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline
 RequiredIfSupplier=Nõutud, kui kolmas isik on hankija
 ValidityControledByModule=Kehtivust kontrollib moodul
 ThisIsModuleRules=Reeglid sellele moodulile
-LastProspect=Viimane
 ProspectToContact=Huviline, kellega ühendust võtta
 CompanyDeleted=Ettevõte &quot;%s&quot; on andmebaasist kustutatud.
 ListOfContacts=Kontaktide/aadresside nimekiri
 ListOfContactsAddresses=Kontaktide/aadresside nimekiri
-ListOfProspectsContacts=Huviliste kontaktide nimekiri
-ListOfCustomersContacts=Klientide kontaktide nimekiri
-ListOfSuppliersContacts=Hankijate kontaktide nimekiri
-ListOfCompanies=Ettevõtete nimekiri
 ListOfThirdParties=Kolmandate isikute nimekiri
 ShowCompany=Show thirdparty
 ShowContact=Näita kontakti
@@ -322,19 +293,15 @@ ContactForProposals=Pakkumise kontakt
 ContactForContracts=Lepingu kontakt
 ContactForInvoices=Arve kontakt
 NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud
 NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud
 NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud
 NewContact=Uus kontaktisik
 NewContactAddress=Uus kontakt/aadress
-LastContacts=Viimased kontaktid
 MyContacts=Minu kontaktid
-Phones=Telefonid
 Capital=Kapital
 CapitalOf=%s kapital
 EditCompany=Muuda ettevõtet
-EditDeliveryAddress=Muuda kohaletoimetamise aadressi
 ThisUserIsNot=See kasutaja ei ole huviline, klient ega hankija
 VATIntraCheck=Kontrolli
 VATIntraCheckDesc=Link <b>%s</b> võimaldab kasutada Euroopa käibemaksuregistri kontrollija teenust. Veebiserverile peab olema lubatud Interneti teenuse kasutamine.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Kontrolli Intracomunnautary VAT Euroopa komisjoni lehe
 VATIntraManualCheck=Seda võib käsitsi kontrollida Euroopa veebilehel <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada.
 NorProspectNorCustomer=Pole huviline ega klient
-JuridicalStatus=Juriidiline staatus
+JuridicalStatus=Legal form
 Staff=Personal
 ProspectLevelShort=Potentsiaalne
 ProspectLevel=Huvilise potentsiaal
@@ -370,21 +337,16 @@ TE_PRIVATE=Eraisik
 TE_OTHER=Muu
 StatusProspect-1=Ära kontakteeru
 StatusProspect0=Pole kunagi kontakteerutud
-StatusProspect1=Kontakteeruda
+StatusProspect1=To be contacted
 StatusProspect2=Kontakteerumine teoksil
 StatusProspect3=Kontakteerumine lõpetatud
 ChangeDoNotContact=Muuda staatuseks &quot;Ära kontakteeru&quot;
 ChangeNeverContacted=Muuda staatuseks &quot;Pole kunagi kontakteerutud&quot;
-ChangeToContact=Muuda staatuseks &quot;Kontakteeruda&quot;
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Muuda staatuseks &quot;Kontakteerumine teoksil&quot;
 ChangeContactDone=Muuda staatuseks &quot;Kontakteerumine teostatud&quot;
 ProspectsByStatus=Huvilised staatuse järgi
-BillingContact=Arveldamise kontakt
-NbOfAttachedFiles=Manustatud failide arv
-AttachANewFile=Manusta fail
-NoRIB=BAN pole määratud
 NoParentCompany=Mitte ükski
-ExportImport=Import-eksport
 ExportCardToFormat=Ekspordi kaart formaati
 ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
 DolibarrLogin=Dolibarri kasutaja
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontaktid/aadressid (k.a kolmandad isikud) ja nende atri
 ImportDataset_company_3=Pangarekvisiidid
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Hinnatase
-DeliveriesAddress=Tarneaadressid
 DeliveryAddress=Tarneaadress
-DeliveryAddressLabel=Tarneaadressi etikett
-DeleteDeliveryAddress=Kustuta tarneaadress
-ConfirmDeleteDeliveryAddress=Kas tahad kindlasti selle tarneaadressi kustutada?
-NewDeliveryAddress=Uus tarneaadress
-AddDeliveryAddress=Uus aadress
-AddAddress=Uus aadress
-NoOtherDeliveryAddress=Ühtki täiendavat tarneaadressi pole määratud
+AddAddress=Add address
 SupplierCategory=Hankija kategooria
-JuridicalStatus200=Sõltumatu
+JuridicalStatus200=Independent
 DeleteFile=Kustuta fail
 ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada?
-AllocateCommercial=Seotud müügiesindajaga
-SelectCountry=Vali riik
-SelectCompany=Vali kolmas isik
+AllocateCommercial=Assigned to sales representative
 Organization=Organisatsioon
-AutomaticallyGenerated=Automaatselt genereeritud
 FiscalYearInformation=Majandusaasta informatsioon
 FiscalMonthStart=Majandusaasta esimene kuu
-YouMustCreateContactFirst=Pead looma kolmanda isikuga seotud e-posti kontaktid enne e-posti abil saadetavate teavituste lisamist.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Hankijate nimekiri
 ListProspectsShort=Huviliste nimekiri
 ListCustomersShort=Klientide nimekiri
 ThirdPartiesArea=Kolmandate isikute ja kontaktide ala
-LastModifiedThirdParties=Viimased %s muudetud kolmandat isikut
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid
 InActivity=Avatud
 ActivityCeased=Suletud
-ActivityStateFilter=Aktiivsuse staatus
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Hetkel maksmata summa
 OutstandingBill=Suurim võimalik maksmata arve
-OutstandingBillReached=Jõudis maksmata summa maksimumini
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0.
 LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
 ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...)
-SearchThirdparty=Search third party
-SearchContact=Otsi kontakti
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index fd2dac34efd..5af4c501d95 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Raamatupidamine
-AccountancyCard=Raamatupidamise kaart
-Treasury=Vara
 MenuFinancial=Finants
 TaxModuleSetupToModifyRules=Mine <a href="%s">Maksude mooduli seadistusse</a> arvutusreeglite muutmiseks
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasu
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Seadistamine
 RemainingAmountPayment=Maksta jääv summa:
-AmountToBeCharged=Kogusumma maksta:
-AccountsGeneral=Kontod
 Account=Konto
-Accounts=Kontod
 Accountparent=Emakonto
 Accountsparent=Emakontod
-BillsForSuppliers=Ostureskontro
 Income=Tulu
 Outcome=Kulu
 ReportInOut=Tulu/kulu
@@ -34,8 +27,6 @@ Balance=Saldo
 Debit=Deebet
 Credit=Kreedit
 Piece=Konto dok.
-Withdrawal=Väljamakse
-Withdrawals=Väljamaksed
 AmountHTVATRealReceived=Kogutud neto
 AmountHTVATRealPaid=Makstud neto
 VATToPay=KM müük
@@ -45,7 +36,6 @@ VATSummary=KM saldo
 LT2SummaryES=IRPF saldo
 LT1SummaryES=RE Balance
 VATPaid=KM makstud
-SalaryPaid=Palk makstud
 LT2PaidES=IRPF makstud
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF müük
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=KM kogutud
 ToPay=Maksta
-ToGet=Tagasi saada
 SpecialExpensesArea=Kõigi erimaksete ala
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Erikulud
 MenuTaxAndDividends=Maksud ja dividendid
-MenuSalaries=Palgad
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Raamatupidamise/vara ala
-AccountancySetup=Raamatupidamise seadistamine
 NewPayment=Uus makse
 Payments=Maksed
 PaymentCustomerInvoice=Müügiarve makse
-PaymentSupplierInvoice=Ostuarve makse
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=KM makse
-PaymentSalary=Palga makse
 ListPayment=Maksete nimekiri
-ListOfPayments=Maksete nimekiri
 ListOfCustomerPayments=Klientide maksete nimekiri
-ListOfSupplierPayments=Hankijate maksete nimekiri
 DateStartPeriod=Perioodi alguse kuupäev
 DateEndPeriod=Perioodi lõpu kuupäev
-NewVATPayment=Uus käibemaksu makse
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Näita käibemaksu makset
 TotalToPay=Kokku maksta
-TotalVATReceived=Kokku KM saadud
 CustomerAccountancyCode=Kliendi raamatupidamise kood
 SupplierAccountancyCode=Hankija raamatupidamise kood
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Konto number
 AccountNumber=Konto number
 NewAccount=Uus konto
 SalesTurnover=Müügikäive
 SalesTurnoverMinimum=Minimaalne müügikäive
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Kolmandate isikute poolt
 ByUserAuthorOfInvoice=Arve koostaja poolt
-AccountancyExport=Raamatupidamise eksport
-ErrorWrongAccountancyCodeForCompany=Ebaõige kliendi raamatupidamise kood: %s
-SuppliersProductsSellSalesTurnover=Hankija toodete müümisega tekkinud käive.
 CheckReceipt=Tšeki deponeerimine
 CheckReceiptShort=Tšeki deponeerimine
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Uus allahindlus
 NewCheckDeposit=Uus tšeki deponeerimine
 NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s
-NoWaitingChecks=Pole ühtki tšekki deponeerida.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Tšeki vastuvõtmise kuupäev
 NbOfCheques=Tšekke
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Müügireskontro
 DescPurchasesJournal=Ostureskontro
 InvoiceRef=Arve viide
 CodeNotDef=Määratlemata
-AddRemind=Lähetamiseks võimalik summa
-RemainToDivide= Veel saata:
 WarningDepositsNotIncluded=Hoiuseid ei ole antud versiooni ja sellesse raamatupidamise moodulisse lisatud.
 DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast.
 Pcg_version=Pcg versioo
 Pcg_type=Pcg tüü
 Pcg_subtype=Pcg alamtüüp
 InvoiceLinesToDispatch=Saadetavate arvete read
-InvoiceDispatched=Saadetud arved
-AccountancyDashboard=Raamatupidamise kokkuvõte
 ByProductsAndServices=Toodete ja teenuste kaupa
 RefExt=Väline viide
-ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Viide tellimusele
 Mode1=Meetod 1
 Mode2=Meetod 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang
index cc0418f775e..4e30d50a826 100644
--- a/htdocs/langs/et_EE/contracts.lang
+++ b/htdocs/langs/et_EE/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Lepingute ala
 ListOfContracts=Lepingute nimekiri
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Kõik lepingud
 ContractCard=Lepingu kaart
-ContractStatus=Lepingu olek
 ContractStatusNotRunning=Pole aktiivne
-ContractStatusRunning=Aktiivne
 ContractStatusDraft=Mustand
 ContractStatusValidated=Kinnitatud
 ContractStatusClosed=Suletud
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Ei ole aegunud
 ServiceStatusLate=Aktiivne, aegunud
 ServiceStatusLateShort=Aegunud
 ServiceStatusClosed=Suletud
-ServicesLegend=Teenuste legend
 Contracts=Lepingud
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Suletud teenused
 NewContract=Uus leping
 NewContractSubscription=New contract/subscription
 AddContract=Loo leping
-SearchAContract=Otsi lepingut
 DeleteAContract=Kustuta leping
 CloseAContract=Sulge leping
 ConfirmDeleteAContract=Kas oled täiesti kindel, et soovid selle lepingu ja kõik selle teenused kustutada?
@@ -46,22 +41,16 @@ ConfirmActivateService=Kas oled täiesti kindel, et soovid selle teenuse aktivee
 RefContract=Lepingu viid
 DateContract=Lepingu kuupäev
 DateServiceActivate=Teenuse aktiveerimise kuupäev
-DateServiceUnactivate=Teenuse deaktiveerimise kuupäev
-DateServiceStart=Teenuse alustamise kuupäev
-DateServiceEnd=Teenuse lõpetamise kuupäev
 ShowContract=Näita lepingut
 ListOfServices=Teenuste nimekiri
 ListOfInactiveServices=Mitteaktiivsete teenuste nimekiri
 ListOfExpiredServices=Aegunud aktiivsete teenuste nimekiri
 ListOfClosedServices=Suletud teenuste nimekiri
-ListOfRunningContractsLines=Aktiivsete lepinguridade nimekiri
 ListOfRunningServices=Aktiivsete teenuste nimekiri
 NotActivatedServices=Mitteaktiivsed teenused (kinnitatud lepingutel)
 BoardNotActivatedServices=Teenused, mida aktiveerida kinnitatud lepingutel
-LastContracts=Viimased %s lepingut
-LastActivatedServices=Viimased %s aktiveeritud teenust
-LastModifiedServices=Viimased %s muudetud teenust
-EditServiceLine=Muuda teenuse rida
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Alguskuupäev
 ContractEndDate=Lõppkuupäev
 DateStartPlanned=Plaanitav alguskuupäev
@@ -72,10 +61,7 @@ DateStartReal=Tegelik alguskuupäev
 DateStartRealShort=Tegelik alguskuupäev
 DateEndReal=Tegelik lõppkuupäev
 DateEndRealShort=Tegelik lõppkuupäev
-NbOfServices=Teenuseid
 CloseService=Sulge teenus
-ServicesNomberShort=%s teenus(t)
-RunningServices=Aktiivsed teenused
 BoardRunningServices=Aegunud aktiivsed teenused
 ServiceStatus=Teenuse staatus
 DraftContracts=Lepingute mustandid
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Valisin uue lepingu ja kinnitan, et soovin selle te
 ConfirmMoveToAnotherContractQuestion=Vali, millisesse olemasolevasse lepingusse (seotud sama kolmanda isikuga) soovid selle teenuse üle viia?
 PaymentRenewContractId=Pikenda lepingu rida (number %s)
 ExpiredSince=Aegumistähtaeg
-RelatedContracts=Seotud lepingud
 NoExpiredServices=Aegunud aktiivseid teenuseid ei ole
 ListOfServicesToExpireWithDuration=%s päeva pärast aeguvate teenuste nimekiri
 ListOfServicesToExpireWithDurationNeg=Teenuste nimekiri, mis aegusid rohkem kui %s päeva tagasi
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Lepingu järelkajaga tegelev müügies
 TypeContact_contrat_external_BILLING=Kliendi kontakt, kuhu arve esitada
 TypeContact_contrat_external_CUSTOMER=Kliendi kontakt järelkaja jaoks
 TypeContact_contrat_external_SALESREPSIGN=Kliendi kontakt, kes allkirjastas lepingu
-Error_CONTRACT_ADDON_NotDefined=Konstanti CONTRACT_ADDON ei ole määratletud
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index 52e769017f3..b68dd2552d4 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Mooduli kohta
-CronAbout = Cron mooduli kohta
-CronAboutPage = Croni info kohta
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Plaanitud käivitused
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Välja lülitatud tööde nimekiri
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Viimane käivitus
 CronLastOutput=Viimase käivituse väljund
 CronLastResult=Viimane vastuse kood
-CronListOfCronJobs=Käivitatavate tööde nimekiri
 CronCommand=Käsk
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Tegevus
 CronNone=Mitte ükski
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Järgmine käivitus
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Meetod
 CronModule=Moodul
-CronAction=Tegevus
-CronStatus=Staatus
-CronStatusActive=Sisse lülitatud
-CronStatusInactive=Välja lülitatud
 CronNoJobs=Pole ühtki registreeritud programm
 CronPriority=Prioriteet
 CronLabel=Kirjeldus
@@ -59,11 +46,10 @@ CronEach=Iga
 JobFinished=Tegevus käivitatud ja lõpetatud
 #Page card
 CronAdd= Lisa programme
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instants/objekt, mis luuakse
 CronArgs=Parameetrid
-CronSaveSucess=Salvestamine õnnestus
+CronSaveSucess=Save successfully
 CronNote=Kommentaar
 CronFieldMandatory=Välja %s täitmine on nõutud
 CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem
@@ -81,14 +67,12 @@ CronCommandHelp=Käivitatav süsteemi käsk.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Informatsioon
 # Common
 CronType=Job type
 CronType_method=Dolibarri klassi väljakutsutav meetod
 CronType_command=Käsurea käsk
-CronMenu=Cro
 CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus
-UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang
index 93dbf79b4a3..cc60ec0f93a 100644
--- a/htdocs/langs/et_EE/deliveries.lang
+++ b/htdocs/langs/et_EE/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Saadetis
-Deliveries=Saadetised
+DeliveryRef=Ref Delivery
 DeliveryCard=Saadetiste kaart
 DeliveryOrder=Saateleht
-DeliveryOrders=Saatelehed
 DeliveryDate=Kohaletoimetamise kuupäev
-DeliveryDateShort=Tarne kuupäev
 CreateDeliveryOrder=Koosta saateleht
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Saadetud kogus
 SetDeliveryDate=Määra saadetise kuupäev
 ValidateDeliveryReceipt=Kinnita vastuvõtu kinnitus
 ValidateDeliveryReceiptConfirm=Kas soovite kinnitada selle saadetise vastuvõtu kinnituse?
@@ -30,3 +27,4 @@ Recipient=Vastuvõtja
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang
index fc67a429190..ea8d8ad5852 100644
--- a/htdocs/langs/et_EE/dict.lang
+++ b/htdocs/langs/et_EE/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Libeeria
 CountryLY=Liibüa
 CountryLI=Liechtenstein
-CountryLT=Leedu
+CountryLT=Lithuania
 CountryLU=Luksemburg
 CountryMO=Macao
 CountryMK=Makedoonia
@@ -253,7 +253,6 @@ CivilityMR=Hr
 CivilityMLE=Prl
 CivilityMTRE=Master
 CivilityDR=Dr
-
 ##### Currencies #####
 Currencyeuros=Eurod
 CurrencyAUD=AU dollarid
@@ -290,10 +289,10 @@ CurrencyXOF=CFA frangid BCEAO
 CurrencySingXOF=CFA frank BCEAO
 CurrencyXPF=CFP frangid
 CurrencySingXPF=CFP frank
-
 CurrencyCentSingEUR=sent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=tuhandik
-
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
 DemandReasonTypeSRC_CAMP_MAIL=Kirja kampaania
@@ -306,7 +305,6 @@ DemandReasonTypeSRC_WOM=Suusõnaline
 DemandReasonTypeSRC_PARTNER=Partner
 DemandReasonTypeSRC_EMPLOYEE=Töötaja
 DemandReasonTypeSRC_SPONSORING=Sponsorlus
-
 #### Paper formats ####
 PaperFormatEU4A0=4A0 formaat
 PaperFormatEU2A0=2A0 formaat
diff --git a/htdocs/langs/et_EE/donations.lang b/htdocs/langs/et_EE/donations.lang
index 40a9bf9f770..bd594f2009e 100644
--- a/htdocs/langs/et_EE/donations.lang
+++ b/htdocs/langs/et_EE/donations.lang
@@ -3,19 +3,12 @@ Donation=Annetus
 Donations=Annetused
 DonationRef=Annetuse viide
 Donor=Annetaja
-Donors=Annetajad
 AddDonation=Create a donation
 NewDonation=Uus annetus
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Kuva annetus
-DonationPromise=Annetuse lubadus
-PromisesNotValid=Kinnitamata annetused
-PromisesValid=Kinnitatud annetused
-DonationsPaid=Makstud annetused
-DonationsReceived=Vastu võetud annetused
 PublicDonation=Avalik annetus
-DonationsNumber=Annetuse number
 DonationsArea=Annetuste ala
 DonationStatusPromiseNotValidated=Lubaduse mustand
 DonationStatusPromiseValidated=Kinnitatud lubadus
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Kinnita lubadus
 DonationReceipt=Annetuse kviitung
-BuildDonationReceipt=Loo kviitung
 DonationsModels=Annetuse kviitungi dokumendi mudel
-LastModifiedDonations=Viimased %s muudetud annetust
-SearchADonation=Otsi annetust
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Annetuse saaja
-ThankYou=Täname Teid
 IConfirmDonationReception=Saaja kinnitab saadava summa vastu võtmist annetusena summas
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang
index 4ef111fc235..d29d2b2c986 100644
--- a/htdocs/langs/et_EE/ecm.lang
+++ b/htdocs/langs/et_EE/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Minu dokumendid
-DocsGenerated=Loodud dokumendid
-DocsElements=Elementide dokumendid
-DocsThirdParties=Kolmandate isikute dokumendid
-DocsContracts=Lepingute dokumendid
-DocsProposals=Pakkumiste dokumendid
-DocsOrders=Tellimuste dokumendid
-DocsInvoices=Arvete dokumendid
 ECMNbOfDocs=Dokumente kaustas
-ECMNbOfDocsSmall=Dokumente
 ECMSection=Kaust
 ECMSectionManual=Kaust käsitsi
 ECMSectionAuto=Kaust automaatselt
@@ -18,7 +9,6 @@ ECMSections=Kaustad
 ECMRoot=Juur
 ECMNewSection=Uus kaust
 ECMAddSection=Lisa kaust
-ECMNewDocument=Uus dokument
 ECMCreationDate=Loomiskuupäev
 ECMNbOfFilesInDir=Faile kaustas
 ECMNbOfSubDir=Alakaustasid
@@ -28,11 +18,9 @@ ECMArea=Dokumendihalduse ala
 ECMAreaDesc=Dokumendihalduse (EDM e Electronic Document Management) ala võimaldab Dolibarri dokumente kiiresti salvestada, jagada ja otsida.
 ECMAreaDesc2=* Kaustad täidetakse automaatselt dokumentide lisamisel elemendi kaardilt.<br> * Käsitsi kaustasid saab kasutada ühegi elemendita sidumata dokumentide salvestamiseks.
 ECMSectionWasRemoved=Kaust <b>%s</b> on kustutatud.
-ECMDocumentsSection=Dokument kaustas
 ECMSearchByKeywords=Otsi märksõnade järgi
 ECMSearchByEntity=Otsi objekti järgi
 ECMSectionOfDocuments=Dokumentide kaustad
-ECMTypeManual=Käsitsi
 ECMTypeAuto=Automaatne
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Kolmandate isikutega seotud dokumendid
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 5b5bd22d1c0..3b10c647111 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Ühtegi viga ei ole, teostame
 ErrorButCommitIsDone=Esines vigu, kuid kinnitame sellest hoolimata
 ErrorBadEMail=E-posti aadress %s on vale
 ErrorBadUrl=URL %s on vale
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Kasutajanimi %s on juba olemas.
 ErrorGroupAlreadyExists=Grupp %s on juba olemas.
 ErrorRecordNotFound=Kirjet ei leitud.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Ei suutnud luua faili '<b>%s</b>'.
 ErrorFailToRenameDir=Ei suutnud ümber nimetada kausta '<b>%s</b>' kaustaks '<b>%s</b>'.
 ErrorFailToCreateDir=Ei suutnud luua kausta '<b>%s</b>'.
 ErrorFailToDeleteDir=Ei suutnud kustutada kausta '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Keskkonna kustutamine ebaõnnestus, kuna mõningad failid on ühitatud. Esmalt kustuta ühitatud failid.
 ErrorThisContactIsAlreadyDefinedAsThisType=Antud kontakt on juba määratletud selle tüübi kontaktiks.
 ErrorCashAccountAcceptsOnlyCashMoney=See pangakonto on sularahakonto, seega võtab ta vastu ainult sularahamakseid.
 ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefiks on nõutud
-ErrorUrlNotValid=Veebilehe aadress ei ole korrektne
 ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks
 ErrorSupplierCodeRequired=Hankija kood on nõutud
 ErrorSupplierCodeAlreadyUsed=Hankija kood on juba kasutuses
 ErrorBadParameters=Halvad parameetrid
-ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus
 ErrorWrongDate=Kuupäev pole korrektne!
 ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s
 ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s)
-ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Mõned nõutud väljad on täitmata.
 ErrorFailedToCreateDir=Kausta loomine ebaõnnestus. Kontrolli, et veebiserveri kasutajal on piisavalt õigusi Dolibarri dokumentide kausta kirjutamiseks. Kui PHP <b>safe_mode</b> parameeter on sisse lülitatud, siis kontrolli, et veebiserveri kasutaja (või grupp) on Dolibarri PHP failide omanik.
 ErrorNoMailDefinedForThisUser=Antud kasutaja e-posti aadressi pole määratletud
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Väli number <b>%s</b> sisaldab vale väärtust (väärtus '<
 ErrorsOnXLines=<b>%s</b> lähtekirje(t) on vigane/vigased
 ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud)
 ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud
-ErrorDatabaseParameterWrong=Andmebaasi seadistamise parameeter '<b>%s</b>' ei sobi Dolibarriga kasutamiseks (väärtuseks peab olema '<b>%s</b>').
 ErrorNumRefModel=Andmebaasi viide on juba olemas (%s) ja ei ole kooskõlas antud numeratsiooni reegliga. Kustuta kirje või nimeta viide ümber antud mooduli aktiveerimiseks.
 ErrorQtyTooLowForThisSupplier=Selle hankija jaoks on kogus liiga madal või ei ole antud hankija jaoks toote hinda määratletud
-ErrorModuleSetupNotComplete=Mooduli seadistamine paistab olevat lõpule viimata. Seadistamise lõpetamiseks mine menüüsse Seadistamine->Moodulid.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Maski viga
 ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita
 ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Viga: vali vähemalt üks sissekanne
-ErrorProductWithRefNotExist=Toodet viitega '<i>%s</i>' ei ole olemas
 ErrorDeleteNotPossibleLineIsConsolidated=Kustutamine ei ole võimalik, kuna kirje on seotud juba vastavusse viidud pangaülekandega
 ErrorProdIdAlreadyExist=%s on määratud muule kolmandale isikule
 ErrorFailedToSendPassword=Parooli saatmine ebaõnnestus
 ErrorFailedToLoadRSSFile=RSS voo saamine ebaõnnestus. Proovi konstandi MAIN_SIMPLEXMLLOAD_DEBUG lisamist, kui veateated ei anna piisavalt infot
-ErrorPasswordDiffers=Paroolid erinevad, palun sisesta nad uuesti.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Selle kasutajanime õigusi saab sinu Dolibarri administraator muuta menüüst %s->%s.
 ErrorForbidden3=Tundub, et Dolibarri ei kasutata läbi autenditud sessiooni. Loe Dolibarri seadistamise dokumentatsiooni autentimise haldamiseks (htaccess, mod_auth vms).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Imagick klassi ei leitud antud PHPs. Eelvaated ei ole v
 ErrorRecordAlreadyExists=Kirje on juba olemas
 ErrorCantReadFile=Faili '%s' lugemine ebaõnnestus
 ErrorCantReadDir=Kausta '%s' lugemine ebaõnnestus
-ErrorFailedToFindEntity=Keskkonna '%s' lugemine ebaõnnestus
 ErrorBadLoginPassword=Vale kasutajanimi või paroo
 ErrorLoginDisabled=Sinu konto on blokeeritud
 ErrorFailedToRunExternalCommand=Välise käsu käivitamine ebaõnnestus. Kontrolli, et see on saadaval ja PHP serveri poolt käivitatav. Kui PHP <b>Safe Mode</b> on sisse lülitatud, siis kontrolli, et käsk on parameetri <b>safe_mode_exec_dir</b> poolt lubatud kaustas.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Uus väärtus ei saa olla vanaga võrdne
 ErrorFailedToValidatePasswordReset=Parooli uuesti initsialiseerimine ebaõnnestus. Võib-olla on uuesti initsialiseerimine juba tehtud (antud linki saab kasutada vaid ühe korra). Kui ei, siis proovi uuesti initsialiseerida.
 ErrorToConnectToMysqlCheckInstance=Ei õnnestunud andmebaasiga ühendust saada. Kontrolli, et MySQLi serveri töötab (paljudel juhtudel saad selle käivitada käsurealt käsuga 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Kontakti lisamine ebaõnnestus
-ErrorDateMustBeBeforeToday=Kuupäev ei saa olla suurem kui tänane kuupäev
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arved mooduli seadistamine ei ole täielik ning selle makseviisi jaoks näidatav info on määratlemata.
 ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul <b>%s</b>.
 ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
 WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv <b>safe_mode</b> on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris <b>safe_mode_exec_dir</b> deklareeritud kausta.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> väärtus peab olema <b>on</b> failis <b>php.ini</b> selle mooduli häireteta tööks. Seda faili peab muutma käsitsi.
-WarningBuildScriptNotRunned=Skripti <b>%s</b> ei ole veel graafika loomiseks käivitatud või pole andmeid, mida näidata.
 WarningBookmarkAlreadyExists=Selle nimega või lingiga (URL) järjehoidja on juba olemas.
 WarningPassIsEmpty=Hoiatus: andmebaasi parool on tühi. Tegu on turvaauguga. Andmebaasile peaks lisama parooli ja conf.php failis andmebaasi parooli muutma.
 WarningConfFileMustBeReadOnly=Hoiatus: seadistuste fail (<b>htdocs/conf/conf.php</b>) on veebiserveri poolt ülekirjutatav. Tegu on tõsise turvaauguga. Muuda faili ligipääsuõigusi niimoodi, et veebiserveri poolt kasutataval operatsioonisüsteemi kasutajal on vaid lugemisõigused. Kui kasutad Windowsi operatsioonisüsteemi FAT-failisüsteemiga, siis tea, et see failisüsteem ei luba failide ligipääsuõigusi ning ei ole seega turvaline.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Kõik turvahoiatused (nähtavad vaid administraatorile) j
 WarningCloseAlways=Hoiatus: sulgemine toimub isegi siis, kui lähte- ja sihtelementide summa erineb. Lülita see funktsioon sisse ainult siis, kui tead, mida teed.
 WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks.
 WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki).
-WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index 2beb74eb97b..5a6059a1bb5 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Eksporditavad väljad
 ExportedFields=Eksporditud väljad
 ImportModelName=Impordi profiili nimi
 ImportModelSaved=Impordi profiil salvestatud nimega <b>%s</b>.
-ImportableFields=Imporditavad väljad
-ImportedFields=Imporditud väljad
 DatasetToExport=Eksporditav andmekogu
 DatasetToImport=Impordi fail andmekogusse
-NoDiscardedFields=Ühtki lähtefaili välja ei kõrvaldata
-Dataset=Andmehul
 ChooseFieldsOrdersAndTitle=Vali väljade järjekord...
-FieldsOrder=Väljade järjekord
 FieldsTitle=Väljade nimed
-FieldOrder=Välja järjekord
 FieldTitle=Välja nimi
-ChooseExportFormat=Vali ekspordi formaat
 NowClickToGenerateToBuildExportFile=Nüüd vali liitboksis faili formaat ja klõpsa "Loo" nupul ekspordifaili loomiseks...
 AvailableFormats=Saadaval olevad formaadid
 LibraryShort=Teek
@@ -45,7 +38,7 @@ FormatedExportDesc2=Esimesena sammuna tuleb valide eelmääratletud andmekogu, s
 FormatedExportDesc3=Kui eksporditavad andmed on valitud, saad valida sihtfaili formaadi, kuhu soovid andmeid eksportida.
 Sheet=Leht
 NoImportableData=Imporditavaid andmeid ei ole (ükski moodul ei luba andmete importimist)
-FileSuccessfullyBuilt=Eksport fail loodud
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=Ekspordi faili loomiseks kasutatav SQL päring
 LineId=Rea ID
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Liiguta väli veergu nr %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Salvesta see impordi profii
 ErrorImportDuplicateProfil=Impordi profiili salvestamine selle nimega ebaõnnestus. Selle nimega on juba profiil olemas.
-ImportSummary=Impordi seadistamise kokkuvõte
 TablesTarget=Sihttabelid
 FieldsTarget=Sihtväljad
-TableTarget=Sihttabel
 FieldTarget=Sihtväli
 FieldSource=Lähteväl
-DoNotImportFirstLine=Ära impordi lähtefaili esimest rida
 NbOfSourceLines=Lähtefaili ridade arv
 NowClickToTestTheImport=Kontrolli üle seadistatud importimise parameetrid. Kui nad on õiged, siis klõpsa nupul "<b>%s</b>" importimise simulatsiooni käivitamiseks (andmebaasis andmeid ei muudeta, vaid lihtsalt simuleeritakse muudatusi hetkel)
 RunSimulateImportFile=Käivita importimise simulatsioo
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Väli <b>%s</b> lisati automaatselt. See võimalda
 CsvOptions=CSV lisavalikud
 Separator=Eraldaja
 Enclosure=Aedik
-SuppliersProducts=Hankijate tooted
-BankCode=Panga kood
-DeskCode=Laua kood
-BankAccountNumber=Konto number
-BankAccountNumberKey=Võti
 SpecialCode=Erikood
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia.
-FilterableFields=Filterable Fields
 FilteredFields=Filtreeritav väl
 FilteredFieldsValues=Filtri väärtus
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/et_EE/help.lang b/htdocs/langs/et_EE/help.lang
index a263699f2c4..b3a84763ba8 100644
--- a/htdocs/langs/et_EE/help.lang
+++ b/htdocs/langs/et_EE/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-kirja tugi
 RemoteControlSupport=Online reaalaja/kaudtoe tugi
 OtherSupport=Muu tugi
 ToSeeListOfAvailableRessources=Kontakteerumiseks/saadaval olevate ressursside nägemiseks:
-ClickHere=Klõpsa siia
 HelpCenter=Abiinfo
 DolibarrHelpCenter=Dolibarri abi ja tugikeskus
 ToGoBackToDolibarr=Muul juhul klõpsa Dolibarri kasutamiseks <a href="%s">siia</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Vahepeal ei ole otsingu tegemise hetkel ühtki ettevõ
 BackToHelpCenter=Muul juhul klõpsa <a href="%s">siia, et minna tagasi abiinfo kodulehele</a>.
 LinkToGoldMember=Võid helistada ühele Dolibarri poolt eelvalitud koolitajale Sinu keele (%s) jaoks tema vidinal klõpsates (staatust ja maksimaalset hinda uuendatakse automaatselt):
 PossibleLanguages=Toetatud keeled
-MakeADonation=Aita Dolibarri projekti annetades
 SubscribeToFoundation=Aita Dolibarri projekti, liitu sihtasutusega
 SeeOfficalSupport=Ametlikuks Dolibarri toeks Sinu keeles: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index b440510648d..7f19fcb6310 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Kuu aruanne
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Alguskuupäev
 DateFinCP=Lõppkuupäev
@@ -23,31 +21,26 @@ DescCP=Kirjeldus
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Lõppkuupäev peab olema alguskuupäevast suurem.
 ErrorSQLCreateCP=Loomisel tekkis SQLi viga:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Mine tagasi eelmisele lehele
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Informatsiooni töövoog
 RequestByCP=Taotles
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Muuda
 DeleteCP=Kustuta
-ActionValidCP=Kinnita
 ActionRefuseCP=Keeldu
 ActionCancelCP=Tühista
 StatutCP=Staatus
-SendToValidationCP=Saada kinnitamiseks
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=Pead valima alguskuupäeva.
 NoDateFin=Pead valima lõppkuupäeva.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=Kasutajale
 PrevSoldeCP=Eelmine saldo
 NewSoldeCP=Uus saldo
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Nimi
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Igakuine uuendus
 ManualUpdate=Käsitsi uuendus
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Valiku kirjeldus
-ValueOptionCP=Väärtus
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Valideeri seadistus
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Edukalt uuendatud.
-ErrorUpdateConfCP=Uuendamise ajal tekkis viga, palun proovi uuesti.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Kinnita
-UpdateEventCP=Uuenda tegevused
-CreateEventCP=Loo
-NameEventCP=Tegevuse nimi
-OkCreateEventCP=Tegevuse lisamine õnnestus.
-ErrorCreateEventCP=Tegevuse loomisel tekkis viga.
-UpdateEventOkCP=Tegevuse uuendamine õnnestus.
-ErrorUpdateEventCP=Tegevuse uuendamisel tekkis viga.
-DeleteEventCP=Kustuta tegevus
-DeleteEventOkCP=Tegevus on kustutatud.
-ErrorDeleteEventCP=Tegevuse kustutamisel tekkis viga.
-TitleDeleteEventCP=Kustuta erakorraline puhkus
-TitleCreateEventCP=Loo erakorraline puhkus
-TitleUpdateEventCP=Muuda või kustuta erakorraline puhkus
-DeleteEventOptionCP=Kustuta
-UpdateEventOptionCP=Uuenda
 ErrorMailNotSend=E-kirja saatmisel tekkis viga:
-NoCPforMonth=Sellel kuul pole puhkusi.
-nbJours=Päevade arv
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/et_EE/hrm.lang
+++ b/htdocs/langs/et_EE/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/et_EE/incoterm.lang b/htdocs/langs/et_EE/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/et_EE/incoterm.lang
+++ b/htdocs/langs/et_EE/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index 0fb09e38cbe..817f47c770b 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Palun järgige samm-sammult antavaid juhiseid.
 MiscellaneousChecks=Eelduste kontroll
-DolibarrWelcome=Tere tulemast Dolibarri!
 ConfFileExists=Seadistusfail <b>%s</b> on juba olemas.
-ConfFileDoesNotExists=Seadistusfaili <b>%s</b> ei ole olemas!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Seadistusfaili <b>%s</b> pole olemas ning selle koostamine ebaõnnestus!
 ConfFileCouldBeCreated=Seadistusfaili <b>%s</b> loomine on võimalik.
 ConfFileIsNotWritable=Seadistusfailil <b>%s</b> puudub kirjutamise õigus. Palun kontrolli õigusi. Esmapaigalduseks peab veebiserver saama sellesse faili seadistamise ajal kirjutada (näiteks &quot;chmod 666&quot; Unixi laadsetel operatsioonisüsteemidel).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Ei suutnud luua andmebaasi '%s &quot;.
 ErrorFailedToConnectToDatabase=Ei suutnud ühenduda andmebaasiga &quot;%s&quot;.
 ErrorDatabaseVersionTooLow=Andmebaasi versioon (%s) on liiga vana. Vaja on versiooni %s või kõrgemat.
 ErrorPHPVersionTooLow=PHP versioon on liiga vana. Vaja on versiooni %s.
-WarningPHPVersionTooLow=PHP versioon on liiga vana. Oodatud versioon on %s või kõrgem. Antud versioon võib paigaldust võimaldada, kuid tegu ei ole toetatud versiooniga.
 ErrorConnectedButDatabaseNotFound=Ühendus serveriga oli edukas, kuid andmebaasi &quot;%s&quot; ei leitud.
 ErrorDatabaseAlreadyExists=Andmebaas '%s &quot; on juba olemas.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Kui andmebaasi ei ole, mine tagasi ja märgista &quot;Loo andmebaas&quot;.
 IfDatabaseExistsGoBackAndCheckCreate=Kui andmebaas on juba olemas, mine tagasi ja võta märge &quot;Loo andmebaas&quot; maha.
 WarningBrowserTooOld=Liiga vana versiooni brauser. Brauseri uuendamine hiljutisele Firefoxi, Chromei või Opera versioonile on soovitav.
 PHPVersion=PHP versioon
-YouCanContinue=Võib jätkata...
 License=Kasutab litsentsi
 ConfigurationFile=Seadistusfail
 WebPagesDirectory=Veebilehtede säilitamise kaust
@@ -43,7 +39,6 @@ URLRoot=URL juurkaust
 ForceHttps=Sunni turvaliste ühenduste kasutamine (HTTPS)
 CheckToForceHttps=Märgista see võimalus turvaliste ühenduste (HTTPS) sundimiseks. <br> Selle võimaluse kasutamiseks peab veebiserver olema seadistatud kasutama SSL sertifikaati.
 DolibarrDatabase=Dolibarri andmebaas
-DatabaseChoice=Andmebaasi valik
 DatabaseType=Andmebaasi tüüp
 DriverType=Draiveri tüüp
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Märgista ruut, kui andmebaasi omanikku ei ole veel olemas ja
 DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid.
 KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda)
 SaveConfigurationFile=Salvesta väärtused
-ConfigurationSaving=Seadistusfaili salvestamine
 ServerConnection=Serveri ühendus
 DatabaseCreation=Andmebaasi loomine
 UserCreation=Kasutaja loomine
@@ -82,7 +76,7 @@ SetupEnd=Paigaldamise lõpp
 SystemIsInstalled=Paigaldamine lõpetatud.
 SystemIsUpgraded=Dolibarr on edukalt uuendatud.
 YouNeedToPersonalizeSetup=Dolibarri peab muutma oma vajadustele vastavaks (välimus, funktsioonid, ...). Selle tegemiseks kasuta järgnevat linki:
-AdminLoginCreatedSuccessfuly=Dolibarri administraatori kasutaja <b>&quot;%s&quot;</b> edukalt loodud.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Mine Dolibarri
 GoToSetupArea=Mine Dolibarri (seadistusala)
 MigrationNotFinished=Andmebaasi versioon ei ole täielikult ajakohane, seega pead uuendusprotsessi uuesti käivitama.
@@ -93,9 +87,7 @@ LoginAlreadyExists=On juba olemas
 DolibarrAdminLogin=Dolibarri administraatori kasutajanimi
 AdminLoginAlreadyExists=Dolibarri administraatori konto '<b>%s</b>' on juba olemas. Mine tagasi eelmisele lehele lisakasutaja loomiseks.
 WarningRemoveInstallDir=Hoiatus: turvalisuse huvides tuleb pärast paigaldus- või uuendusprotsessi lõpetamist lisada Dolibarri dokumentide kausta fail nimega <b>install.lock</b>. See keelab paigaldusutiliitide kasutamise, et keegi ei saaks neid pahatahtlikel eesmärkidel kasutada.
-ThisPHPDoesNotSupportTypeBase=Antud PHP süsteem ei toeta ühtegi liidest %s tüüpi andmebaasi kasutamiseks
 FunctionNotAvailableInThisPHP=Pole saadaval antud PHP paigaldusel
-MigrateScript=Migratsiooni skript
 ChoosedMigrateScript=Vali migratsiooni skript
 DataMigration=Andmete migratsioon
 DatabaseMigration=Andmebaasi struktuuri migratsioo
@@ -113,22 +105,12 @@ AlreadyDone=Juba migreeritud
 DatabaseVersion=Andmebaasi versioo
 ServerVersion=Andmebaasiserveri versioon
 YouMustCreateItAndAllowServerToWrite=Pead looma selle kausta ning võimaldama veebiserveril sinna kirjutada.
-CharsetChoice=Märgistiku valimine
-CharacterSetClient=HTML veebilehtede genereeerimise jaoks kasutatav märgistik
-CharacterSetClientComment=Vali veebis näitamiseks kasutatav märgistik. <br/> Vaikimisi pakutud märgistikku kasutatakse praegu andmebaasis.
 DBSortingCollation=Tähtede järgi sorteerimise järjekord
-DBSortingCollationComment=Vali märgistik, mis defineerib andmebaasis kasutatavate tähtede sorteerimise järjekorra. Antud parameetrit kutsutakse mõnede andmebaaside puhul nimega 'collation'.<br/>Kui andmebaas on juba olemas, siis ei saa seda enam defineerida.
-CharacterSetDatabase=Andmebaasi märgistik
-CharacterSetDatabaseComment=Vali andmebaasi loomiseks kasutatav märgistik. <br/> Seda parameetrit ei ole võimalik määratleda, kui andmebaas on juba olemas.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Määrasid andmebaasi <b>%s</b> loomise, kuid selleks on Dolibarril vaja ühenduda serveriga <b>%s</b> juurkasutaja <b>%s</b> õigustes.
 YouAskLoginCreationSoDolibarrNeedToConnect=Määrasid andmebaasi kasutaja <b>%s</b> loomise, kuid selleks on Dolibarril vaja ühenduda serveriga <b>%s</b> juurkasutaja <b>%s</b> õigustes.
 BecauseConnectionFailedParametersMayBeWrong=Kuna ühenduse saamine ebaõnnestus, peavad hosti või juurkasutaja parameetrid valed olema.
 OrphelinsPaymentsDetectedByMethod=Meetod %s avastas hüljatud makseid.
 RemoveItManuallyAndPressF5ToContinue=Eemaldada käsitsi ja vajuta jätkamiseks F5.
-KeepDefaultValuesWamp=Kasutad DoliWampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed.
-KeepDefaultValuesDeb=Kasutad Linuxi (Ubuntu, Debian, Fedora, ...) pakist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Pead sisestama vaid loodava andmebaasi omaniku parooli. Muuda teisi parameetreid vaid siis, kui tead täpselt, mida teed.
-KeepDefaultValuesMamp=Kasutad DoliMampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed.
-KeepDefaultValuesProxmox=Kasutad Proxmoxi virtuaalrakendusest pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed.
 FieldRenamed=Väli ümber nimetatud
 IfLoginDoesNotExistsCheckCreateUser=Kui antud kasutajat ei ole, siis pead märgistama kasti &quot;Loo kasutaja&quot;
 ErrorConnection=Server <b>&quot;%s&quot;</b>, andmebaasi nimi <b>&quot;%s&quot;</b>, kasutajanimi <b>&quot;%s&quot;</b> või andmebaasi parool võib olla vale või PHP kliendi versioon võib olla liiga vana andmebaasi versiooni suhtes.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Ostutellimuste andmete migreerimine
 MigrationProposal=Pakkumiste andmete migreerimine
 MigrationInvoice=Müügiarvete andmete migreerimine
 MigrationContract=Lepingute andmete migreerimine
-MigrationSuccessfullUpdate=Uuendamine edukalt lõpetatud
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Uuendamine ebaõnnestus
 MigrationRelationshipTables=Relatsioonide jaoks kasutatavate tabelite andmete migreerimine (%s)
 MigrationPaymentsUpdate=Makseandmete parandamine
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Loo lepingu rida lepingule viitega %s
 MigrationContractsNothingToUpdate=Kõik tegevused lõpetatud
 MigrationContractsFieldDontExist=Välja fk_facture ei kasutata enam. Tegevused lõpetatud.
 MigrationContractsEmptyDatesUpdate=Lepingutel olevate tühjade kuupäevade korrigeerimine.
-MigrationContractsEmptyDatesUpdateSuccess=Lepingutel olevad tühjad kuupäevad edukalt korrigeeritud.
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Lepingutel pole tühje kuupäevi, mida parandada.
 MigrationContractsEmptyCreationDatesNothingToUpdate=Lepingute loomise kuupäevi pole vaja parandada
 MigrationContractsInvalidDatesUpdate=Vigaste kuupäevadega lepingute parandamine
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Paranda leping %s (lepingu kuupäev = %s, kasut
 MigrationContractsInvalidDatesNumber=%s lepingut muudetud
 MigrationContractsInvalidDatesNothingToUpdate=Ühtki vigase väärtusega kuupäeva pole vaja parandada
 MigrationContractsIncoherentCreationDateUpdate=Vigaste lepingu alustamise kuupäevade parandamine
-MigrationContractsIncoherentCreationDateUpdateSuccess=Vigased lepingu alustamise kuupäevad edukalt parandatud
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Pole vigaseid lepingu alustamise kuupäevi, mida parandada
 MigrationReopeningContracts=Avatud leping lõpetati ekslikult
 MigrationReopenThisContract=Ava leping %s uuesti
@@ -205,3 +187,4 @@ MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabe
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid
 HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index cbf11ca4e22..b961f5f5464 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Sekkumise kaart
 NewIntervention=Uus sekkumine
 AddIntervention=Create intervention
 ListOfInterventions=Sekkumiste nimekiri
-EditIntervention=Muuda sekkumist
 ActionsOnFicheInter=Sekkumise tegevused
-LastInterventions=Viimased %s sekkumist
+LastInterventions=Latest %s interventions
 AllInterventions=Kõik sekkumised
 CreateDraftIntervention=Loo mustand
-CustomerDoesNotHavePrefix=Kliendil ei ole prefiksit
 InterventionContact=Sekkumise kontakt
 DeleteIntervention=Kustuta sekkumine
 ValidateIntervention=Kinnita sekkumine
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Sekkumised ja sekkumiste read
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Arve esitatud
-RelatedInterventions=Seotud sekkumised
 ShowIntervention=Näita sekkumist
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Sekkumise järelkontrolliga tegelev müügiesindaja
-TypeContact_fichinter_internal_INTERVENING=Sekkuv
-TypeContact_fichinter_external_BILLING=Kliendi kontakt arveldamiseks
 TypeContact_fichinter_external_CUSTOMER=Kliendi kontakt järelkajaks
 # Modele numérotation
-ArcticNumRefModelDesc1=Üldine numeratsiooni mudel
-ArcticNumRefModelError=Aktiveerimine ebaõnnestus
-PacificNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi tagasi 0
-PacificNumRefModelError=$syymm algusega sekkumise kaart on juba olemas ja too ei sobi kokku sellise mudeliga jadaga. Kustuta või nimeta too kaart ümber selle mooduli aktiveerimiseks.
-PrintProductsOnFichinter=Trüki tooted sekkumise kaardile
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/et_EE/ldap.lang b/htdocs/langs/et_EE/ldap.lang
index f1b7e7b3904..4f6b18df9b2 100644
--- a/htdocs/langs/et_EE/ldap.lang
+++ b/htdocs/langs/et_EE/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Domeeni salasõna
 YouMustChangePassNextLogon=Kasutaja <b>%s</b> salasõna domeenis <b>%s</b> peab muutma.
 UserMustChangePassNextLogon=Kasutaja peab muutma oma salasõna domeenis %s
-LdapUacf_NORMAL_ACCOUNT=Kasutajakonto
-LdapUacf_DONT_EXPIRE_PASSWORD=Salasõna ei aegu
-LdapUacf_ACCOUNTDISABLE=Konto on blokeeritud domeenis %s
 LDAPInformationsForThisContact=LDAPi andmebaasis selle kontakti kohta leiduv info
 LDAPInformationsForThisUser=LDAPi andmebaasis selle kasutaja kohta leiduv info
 LDAPInformationsForThisGroup=LDAPi andmebaasis selle grupi kohta leiduv info
 LDAPInformationsForThisMember=LDAPi andmebaasis selle liikme kohta leiduv info
-LDAPAttribute=LDAPi atribuut
 LDAPAttributes=LDAPi atribuudid
 LDAPCard=LDAPi kaart
 LDAPRecordNotFound=Ei leidnud kirjet LDAPi andmebaasist
 LDAPUsers=LDAPi andmebaasis olevad kasutajad
-LDAPGroups=LDAPi andmebaasis olevad grupid
 LDAPFieldStatus=Staatus
 LDAPFieldFirstSubscriptionDate=Esimese tellimuse kuupäev
 LDAPFieldFirstSubscriptionAmount=Esimese tellimuse kogus
 LDAPFieldLastSubscriptionDate=Viimase tellimuse kuupäev
 LDAPFieldLastSubscriptionAmount=Viimse tellimuse kogus
-SynchronizeDolibarr2Ldap=Sünkroniseeri kasutaja (Dolibarr -> LDAP)
 UserSynchronized=Kasutaja sünkroniseeritud
 GroupSynchronized=Grupp sünkroniseeritud
 MemberSynchronized=Liige sünkroniseeritud
diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/et_EE/loan.lang
+++ b/htdocs/langs/et_EE/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/et_EE/mailmanspip.lang b/htdocs/langs/et_EE/mailmanspip.lang
index 4bf8364e9c9..28db7439f56 100644
--- a/htdocs/langs/et_EE/mailmanspip.lang
+++ b/htdocs/langs/et_EE/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman ja SPIP mooduli seadistamine
 MailmanTitle=Mailman meililisti süsteem
 TestSubscribe=Mailman listide tellimise testimiseks
 TestUnSubscribe=Mailman listide tellimiste tühistamiseks
-MailmanCreationSuccess=Tellimise test edukalt läbitud
-MailmanDeletionSuccess=Tellimuse tühistamise test edukalt läbitud
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Mailmani uuendus käivitatakse
 SynchroSpipEnabled=SPIP uuendus käivitatakse
 DescADHERENT_MAILMAN_ADMINPW=Mailmani administraatori parool
@@ -23,5 +23,5 @@ DeleteIntoSpip=Eemalda SPIPist
 DeleteIntoSpipConfirmation=Kas oled kindel, et soovid antud kasutaja SPIPist eemaldada?
 DeleteIntoSpipError=Kasutajale SPIPi ligipääsu keelamine ebaõnnestus
 SPIPConnectionFailed=Ei suutnud saada ühendust SPIPiga
-SuccessToAddToMailmanList=%s lisamine Mailmani listi %s või SPIPi andmebaasi õnnestus
-SuccessToRemoveToMailmanList=%s eemaldamine Mailmani listist %s või SPIPi andmebaasist õnnestus
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index b5504ff6aba..e989bd0094f 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-postitamine
 EMailing=E-postitamine
-Mailings=E-postitamised
 EMailings=E-postitamised
 AllEMailings=Kõik e-postitamised
 MailCard=E-postitamise kaart
-MailTargets=Sihtmärgid
 MailRecipients=Saajad
 MailRecipient=Saaja
 MailTitle=Kirjeldus
@@ -27,16 +25,11 @@ ResetMailing=Saada e-postitus uuesti
 DeleteMailing=Kustuta e-postitus
 DeleteAMailing=Kustuta e-postitus
 PreviewMailing=E-postituse eelvaade
-PrepareMailing=E-postituse ette valmistamine
 CreateMailing=Loo e-postitus
-MailingDesc=See leht võimaldab grupile inimestele saata e-postitusi
-MailingResult=E-kirjade saatmise tulemus
 TestMailing=E-kirja test
 ValidMailing=Kinnita e-postitus
-ApproveMailing=Kiida e-postitus heaks
 MailingStatusDraft=Mustand
 MailingStatusValidated=Kinnitatud
-MailingStatusApproved=Heaks kiidetud
 MailingStatusSent=Saadetud
 MailingStatusSentPartialy=Osaliselt saadetud
 MailingStatusSentCompletely=Täielikult saadetud
@@ -45,7 +38,6 @@ MailingStatusNotSent=Saatmata
 MailSuccessfulySent=E-kiri edukalt saadetud (üksuselt %s üksusele %s)
 MailingSuccessfullyValidated=E-postitus edukalt kinnitatud
 MailUnsubcribe=Tühista tellimus
-Unsuscribe=Tühista tellimus
 MailingStatusNotContact=Ära võta enam ühendust
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=E-kirja saaja lahter on tühi
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Saajate nimekirja pole ühtki uut e-kirja lisada.
 ConfirmValidMailing=Kas oled täiesti kindel, et soovid selle e-postituse kinnitada?
 ConfirmResetMailing=Hoiatus: e-postituse <b>%s</b> taasinitsialiseerimisega lubad selle e-kirja massilise uuesti saatmise. Kas oled täiesti kindel, et soovid seda teha?
 ConfirmDeleteMailing=Kas oled täiesti kindel, et soovid selle e-postituse kustutada?
-NbOfRecipients=Saajate arv
 NbOfUniqueEMails=Unikaalseid e-kirj
 NbOfEMails=E-kirj
 TotalNbOfDistinctRecipients=Unikaalsete saajate arv
 NoTargetYet=Ühtki saajat pole veel määratletud (Mine sakile 'Saajad')
-AddRecipients=Lisa saajad
 RemoveRecipient=Eemalda saaja
 CommonSubstitutions=Ühised asendused
 YouCanAddYourOwnPredefindedListHere=Oma e-kirja valija mooduli loomiseks vaata faili htdocs/core/modules/mailings/README .
@@ -70,41 +60,22 @@ CloneEMailing=Klooni e-postitus
 ConfirmCloneEMailing=Kas oled täiesti kindel, et soovid antud e-postituse kloonida?
 CloneContent=Klooni sõnu
 CloneReceivers=Klooni saajad
-DateLastSend=Viimase saatmise kuupäev
+DateLastSend=Date of latest sending
 DateSending=Saatmise kuupäev
 SentTo=Saadetud üksusele <b>%s</b>
 MailingStatusRead=Loe
-CheckRead=Vaata kviitungit
 YourMailUnsubcribeOK=E-posti aadress <b>%s</b> on edukalt oma tellimuse meililistist eemaldanud
-MailtoEMail=E-kirja hüperlink
-ActivateCheckRead=Luba "Tühista tellimus" lingi kasutamine
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-kiri saadetud %s aadressile.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid
-MailingModuleDescDolibarrUsers=Dolibarri kasutajad
-MailingModuleDescFundationMembers=Ühenduse liikmed, kellel on e-posti aadress
-MailingModuleDescEmailsFromFile=E-posti aadressid tekstifailist (e-post;perenimi;eesnimi;muu)
-MailingModuleDescEmailsFromUser=Kasutaja sisestatud e-posti aadressid (e-post;perenimi;eesnimi;muu)
-MailingModuleDescContactsCategories=Kolmandad isikud (kategooriate järgi)
-MailingModuleDescDolibarrContractsLinesExpired=Aegunud lepingu ridadega kolmandad isikud
-MailingModuleDescContactsByCompanyCategory=Kolmandate isikute kontaktid/aadressid (kolmandate isikute kategooriate järgi)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Ühenduse liikmed (kategooriate kaupa)
-MailingModuleDescContactsByFunction=Kolmandate isikute kontaktid/aadressid (ameti/funktsiooni järgi)
 LineInFile=Rida %s failis
 RecipientSelectionModules=Määratletud päringud saaja valimiseks
 MailSelectedRecipients=Valitud saajad
@@ -116,7 +87,6 @@ MailNoChangePossible=Kinnitatud e-postituse saajaid ei ole võimalik muuta
 SearchAMailing=Otsi postitust
 SendMailing=Saada e-postitus
 SendMail=Saada e-kiri
-SentBy=Saatis
 MailingNeedCommand=Turvalisuse põhjustel on parem, kui e-postitused saadetakse käsurealt. Võimalusel palu serveri administraatoril käivitada järgmine käsk kõigile saajatele e-postituse saatmiseks:
 MailingNeedCommand2=Siiski saab neid saata online-režiimis, kui lisate parameetri MAILING_LIMIT_SENDBYWEB maksimaalse kirjade arvuga, mida sessiooni kohta saata. Selleks mine menüüsse Kodu->Seadistamine->Muu.
 ConfirmSendingEmailing=Kui see ei ole võimalik või eelistad nende saatmist läbi veebibrauseri, siis kinnita, et oled nõus e-postituse saatmisega kohe praegu läbi brauseri?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index e5e564256f6..9866a912d01 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Tõlge puudub
 NoRecordFound=Kirjet ei leitud
+NotEnoughDataYet=Not enough data
 NoError=Vigu ei tekkinud
 Error=Viga
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Väli &quot;%s&quot; peab olema täidetud
 ErrorFieldFormat=Väli &quot;%s&quot; on vigaselt täidetud
 ErrorFileDoesNotExists=Faili %s pole olemas
 ErrorFailedToOpenFile=Ei suutnud avada faili %s
-ErrorCanNotCreateDir=Ei suutnud luua kausta %s
-ErrorCanNotReadDir=Ei suuda lugeda kausta %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameeter %s on määratlemata
 ErrorUnknown=Tundmatu viga
 ErrorSQL=SQLi viga
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Ei leidnud logo faili '%s'
 ErrorGoToGlobalSetup=Kasuta selle parandamiseks 'Ettevõte/Ühendus' halduspaneeli
 ErrorGoToModuleSetup=Kasuta selle parandamiseks 'Moodulid' halduspaneeli
 ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = %s)
-ErrorAttachedFilesDisabled=Failide manustamine on antud serveris keelatud
 ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas.
 ErrorInternalErrorDetected=Tuvastati viga
-ErrorNoRequestRan=HTTP päringut ei käivitatud
 ErrorWrongHostParameter=Vigane hosti parameeter
 ErrorYourCountryIsNotDefined=Hetkel kasutuses olev riik on määratlemata. Mine Kodu-Paigaldus-Muuda ja postita vorm uuesti.
 ErrorRecordIsUsedByChild=Kirje kustutamine ebaõnnestus. Antud kirje on seotud vähemalt ühe tütarkirjega.
@@ -68,18 +67,15 @@ SelectDate=Vali kuupäev
 SeeAlso=Vaata lisaks %s
 SeeHere=Vaata siia
 BackgroundColorByDefault=Vaikimisi taustavärv
-FileNotUploaded=Ei suutnud faili üles laadida
 FileUploaded=Fail on edukalt üles laetud
 FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa &quot;Lisa fail&quot; nupul selle lisamiseks.
 NbOfEntries=Kannete arv
-GoToWikiHelpPage=Loe online abi (vajab võrguühendust)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Loe abi
 RecordSaved=Kirje salvestatud
 RecordDeleted=Kirje kustutatud
 LevelOfFeature=Funktsioonide tase
 NotDefined=Määratlemata
-DefinedAndHasThisValue=Määratletud ja väärtus on
-IsNotDefined=määratlemata
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarri autentimise režiim on seadistatud kasutama <b>%s</b> seadistusfailis <b>conf.php.</b> <br> Seega on paroolide andmebaas Dolibarri väline ning selle välja muutmine ei pruugi omada mingit mõju.
 Administrator=Administraator
 Undefined=Määratlemata
@@ -93,12 +89,11 @@ ConnectedSince=Sisse loginud alates
 AuthenticationMode=Autentimise režiim
 RequestedUrl=Nõutud URL
 DatabaseTypeManager=Andmebaasi tüübi haldus
-RequestLastAccess=Viimane andmebaasile ligipääsu päring
-RequestLastAccessInError=Viimane veaga andmebaasile ligipääsu päring
-ReturnCodeLastAccessInError=Viimase veaga andmebaasi päringu veakood
-InformationLastAccessInError=Info viimase vigase andmebaasi päringu kohta
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr leidis tehnilise vea
-InformationToHelpDiagnose=Antud teave võib aidata probleemi diagnoosimisel
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Lisainformatsioon
 TechnicalInformation=Tehniline info
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Jah
 no=ei
 No=Ei
 All=Kõik
-Alls=All
 Home=Kodu
 Help=Abi
 OnlineHelp=Online abi
 PageWiki=Wiki leht
+MediaBrowser=Media browser
 Always=Alati
 Never=Mitte kunagi
 Under=all
@@ -135,11 +130,10 @@ Disabled=Keelatud
 Add=Lisa
 AddLink=Lisa link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Uuenda
-AddActionToDo=Lisa tegevus täitmiseks
-AddActionDone=Lisa tehtud tegevus
 Close=Sulge
-Close2=Sulge
+CloseBox=Remove widget from your dashboard
 Confirm=Kinnita
 ConfirmSendCardByMail=Kas oled kindel, et soovid selle kaardi saata postiga aadressile <b>%s</b>?
 Delete=Kustuta
@@ -173,7 +167,6 @@ Upload=Saada fail
 ToLink=Seosta
 Select=Vali
 Choose=Vali
-ChooseLangage=Vali keel
 Resize=Muuda suurust
 Recenter=Tsentreeri
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Rühmad
 NoUserGroupDefined=Ühtki kasutajate gruppi pole määratletud
 Password=Parool
 PasswordRetype=Korda parooli
-NoteSomeFeaturesAreDisabled=Pane tähele, et palju mooduleid ja funktsioone on demoversioonis keelatud.
 Name=Nimi
 Person=Isik
 Parameter=Parameeter
 Parameters=Parameetrid
 Value=Väärtus
-GlobalValue=Globaalne väärtus
 PersonalValue=Isiklik väärtus
 NewValue=Uus väärtus
 CurrentValue=Praegune väärtus
@@ -199,7 +190,6 @@ Type=Liik
 Language=Keel
 MultiLanguage=Mitu keelt
 Note=Märkus
-CurrentNote=Praegune märkus
 Title=Pealkiri
 Label=Nimi
 RefOrLabel=Viide või nimi
@@ -217,7 +207,6 @@ AmountByMonth=Kogus kuus
 Numero=Arv
 Limit=Piir
 Limits=Piirid
-DevelopmentTeam=Arendusmeeskond
 Logout=Logi välja
 NoLogoutProcessWithAuthMode=Autentisrežiimiga <b>%s</b> pole seotud ühtki lahtiühendamise rakendust
 Connection=Logi sisse
@@ -233,8 +222,8 @@ Date=Kuupäev
 DateAndHour=Päev ja tund
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Alguskuupäev
-DateEnd=Lõppkuupäev
+DateStart=Start date
+DateEnd=End date
 DateCreation=Loomise kuupäev
 DateCreationShort=Creat. date
 DateModification=Muutmise kuupäev
@@ -250,8 +239,6 @@ DateOperationShort=Teg kuupäev
 DateLimit=Piiri kuupäev
 DateRequest=Päringu kuupäev
 DateProcess=Protsessi kuupäev
-DatePlanShort=Planeeritud kuupäev
-DateRealShort=Reaalne kuupäev
 DateBuild=Aruande koostamise kuupäev
 DatePayment=Maksekuupäev
 DateApprove=Heakskiitmise kuupäev
@@ -305,7 +292,6 @@ Copy=Kopeeri
 Paste=Kleebi
 Default=Vaikimisi
 DefaultValue=Vaikeväärtus
-DefaultGlobalValue=Globaalne väärtus
 Price=Hind
 UnitPrice=Ühiku hind
 UnitPriceHT=Ühiku hind (neto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Ühiku hind
 PriceU=ÜH
 PriceUHT=ÜH (neto)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Arve summa
@@ -332,10 +317,7 @@ AmountLT1ES=RE summa
 AmountLT2ES=IRPF summa
 AmountTotal=Kogusumma
 AmountAverage=Keskmine summa
-PriceQtyHT=Selle koguse hind (km-ga)
 PriceQtyMinHT=Koguse hind min (km-ta)
-PriceQtyTTC=Koguse hind (km-ga)
-PriceQtyMinTTC=Koguse hind min (km-ga)
 Percentage=Protsent
 Total=Kokku
 SubTotal=Vahesumma
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Kokku (km-ga)
 TotalHT=Kokku (km-ta)
 TotalHTforthispage=Selle lehekülje summa (neto)
+Totalforthispage=Total for this page
 TotalTTC=Kokku (km-ga)
 TotalTTCToYourCredit=Kokku (km-ga) krediidile lisaks
 TotalVAT=Kokku maksud
@@ -351,7 +334,6 @@ TotalLT1=Kokku maksud 2
 TotalLT2=Kokku maksud 3
 TotalLT1ES=RE kokk
 TotalLT2ES=IRPF kokku
-IncludedVAT=Sisse arvestatud maksud
 HT=Ilma maksudeta
 TTC=Koos maksudega
 VAT=KM
@@ -379,9 +361,7 @@ CommercialProposalsShort=Pakkumised
 Comment=Kommentaar
 Comments=Kommentaarid
 ActionsToDo=Tegemist vajav tegevus
-ActionsDone=Tehtud tegevused
 ActionsToDoShort=Teha
-ActionsRunningshort=Alustatud
 ActionsDoneShort=Tehtud
 ActionNotApplicable=Ei ole kohaldatav
 ActionRunningNotStarted=Alustada
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid
 AddressesForCompany=Selle kolmanda isikuga seotud aadressid
 ActionsOnCompany=Selle kolmanda isikuga seotud tegevused
 ActionsOnMember=Selle liikmega seotud tegevused
-NActions=%s tegevust
 NActionsLate=%s hiljaks jäänud
 RequestAlreadyDone=Nõue on juba salvestatud
 Filter=Filtreeri
@@ -407,15 +386,11 @@ Generate=Loo
 Duration=Kestus
 TotalDuration=Kogukestus
 Summary=Kokkuvõte
-MyBookmarks=Minu järjehoidjad
-OtherInformationsBoxes=Muud teabeväljad
-DolibarrBoard=Dolibarri tahvel
 DolibarrStateBoard=Statistika
 DolibarrWorkBoard=Tööülesannete tahvel
 Available=Saadaval
 NotYetAvailable=Pole veel saadaval
 NotAvailable=Pole saadaval
-Popularity=Populaarsus
 Categories=Sildid/kategooriad
 Category=Silt/kategooria
 By=Isik
@@ -434,7 +409,6 @@ ApprovedBy2=Kiitis heaks (teine nõusolek)
 Approved=Approved
 Refused=Refused
 ReCalculate=Arvuta uuesti
-ResultOk=Õnnestumine
 ResultKo=Viga
 Reporting=Aruandlus
 Reportings=Aruandlus
@@ -454,11 +428,9 @@ ByCompanies=Kolmandate isikute poolt
 ByUsers=Kasutajate poolt
 Links=Lingid
 Link=Link
-Receipts=Kviitungid
 Rejects=Tagasi lükatud
 Preview=Eelvaade
 NextStep=Järgmine samm
-PreviousStep=Eelmine samm
 Datas=Andmed
 None=Puudub
 NoneF=Puudub
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Pilt
 Photos=Pildid
 AddPhoto=Lisa pilt
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Kasutajanimi
 CurrentLogin=Praegune kasutajanimi
 January=Jaanuar
@@ -526,12 +500,10 @@ ReportName=Aruande nimi
 ReportPeriod=Aruande periood
 ReportDescription=Kirjeldus
 Report=Aruanne
-Keyword=Deskriptor
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Täida linna väli postiindeksi abil
 Fill=Täida
 Reset=Taasta algolekusse
-ShowLog=Näita logi
 File=Fail
 Files=Failid
 NotAllowed=Ei ole lubatud
@@ -542,12 +514,10 @@ Examples=Näited
 NoExample=Ei näiteks
 FindBug=Teata veast
 NbOfThirdParties=Kolmandate isikute arv
-NbOfCustomers=Klientide arv
 NbOfLines=Ridade arv
 NbOfObjects=Objektide arv
-NbOfReferers=Viitajate arv
-NbOfObjectReferers=Number of refering objects
-Referers=Viitavad objektid
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Üldkogus
 DateFromTo=Alates %s kuni %s
 DateFrom=Alates %s
@@ -560,20 +530,13 @@ Internals=Sisene
 Externals=Väline
 Warning=Hoiatus
 Warnings=Hoiatused
-BuildPDF=Loo PDF
-RebuildPDF=Loo PDF uuesti
 BuildDoc=Loo Doc
-RebuildDoc=Loo Doc uuesti
 Entity=Keskkond
 Entities=Olemid
-EventLogs=Logid
 CustomerPreview=Kliendi eelvaade
 SupplierPreview=Hankija eelvaade
-AccountancyPreview=Raamatupidamise eelvaade
 ShowCustomerPreview=Näita kliendi eelvaadet
 ShowSupplierPreview=Näita hankija eelvaadet
-ShowAccountancyPreview=Näita raamatupidamise eelvadet
-ShowProspectPreview=Kuva huvilise eelvaade
 RefCustomer=Kliendi viide
 Currency=Valuuta
 InfoAdmin=Administraatoritele vajalik informatsioon
@@ -584,18 +547,16 @@ UndoExpandAll=Tühista laiendamine
 Reason=Põhjus
 FeatureNotYetSupported=Funktsioon ei ole veel toetatud
 CloseWindow=Sulge aken
-Question=Küsimus
 Response=Vastus
 Priority=Tähtsus
 SendByMail=Saada e-postiga
 MailSentBy=E-posti saatis
 TextUsedInTheMessageBody=E-kirja sisu
-SendAcknowledgementByMail=Saada kinnitus e-postiga
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=E-posti aadress puudub
 NoMobilePhone=Mobiiltelefon puudub
 Owner=Omanik
-DetectedVersion=Tuvastatud versioon
 FollowingConstantsWillBeSubstituted=Järgnevad konstandid asendatakse vastavate väärtustega.
 Refresh=Värskenda
 BackToList=Tagasi nimekirja
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Vigase väärtuse korral saab neid muuta
 RecordModifiedSuccessfully=Kirje edukalt muudetud
 RecordsModified=%s kirjet muudetud
 AutomaticCode=Automaatne kood
-NotManaged=Ei hallata
 FeatureDisabled=Funktsioon välja lülitatud
-MoveBox=Liiguta kasti %s
+MoveBox=Move widget
 Offered=Pakutud
 NotEnoughPermissions=Selle tegevuse sooritamiseks puuduvad õigused
 SessionName=Sessiooni nimi
 Method=Meetod
 Receive=Võta vastu
 PartialWoman=Osaline
-PartialMan=Osaline
 TotalWoman=Täielik
-TotalMan=Täielik
 NeverReceived=Pole vastu võetud
 Canceled=Tühistatud
 YouCanChangeValuesForThisListFromDictionarySetup=Antud nimekirja väärtusi saab muuta Seadistamine->Sõnastik menüüst
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Värv
 Documents=Seotud failid
-DocumentsNb=Seotud failid (%s)
 Documents2=Dokumendid
-BuildDocuments=Loodud dokumendid
 UploadDisabled=Üles laadimine välja lülitatud
 MenuECM=Dokumendid
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Lehekülg
 Notes=Märkused
 AddNewLine=Lisa uus rida
 AddFile=Lisa fail
-ListOfFiles=Kättesaadavate failide nimekiri
 FreeZone=Vaba sisestus
 FreeLineOfType=Vaba sisestuse tüüp
 CloneMainAttributes=Klooni objekt selle põhiliste omadustega
@@ -656,7 +611,6 @@ PDFMerge=PDFi ühendamine
 Merge=Ühendamine
 PrintContentArea=Kuva leht lehe sisu printimiseks
 MenuManager=Menüü haldaja
-NoMenu=Alammenüü puudub
 WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on rakendusele ligipääs vaid kasutajal <b>%s</b>.
 CoreErrorTitle=Süsteemi viga
 CoreErrorMessage=Vabandust, tekkis viga. Vaata logisid või võta ühendust oma süsteemiadministraatoriga.
@@ -683,7 +637,6 @@ Frequency=Sagedus
 IM=Kiirsõnumid
 NewAttribute=Uus atribuut
 AttributeCode=Atribuudi kood
-OptionalFieldsSetup=Lisaatribuutide seadistamine
 URLPhoto=Foto/logo URL
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Loo mustand
@@ -699,8 +652,6 @@ ByMonth=Kuude kaupa
 ByDay=päeva järgi
 BySalesRepresentative=Müügiesindaja järgi
 LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga
-DeleteAFile=Kustuta fail
-ConfirmDeleteAFile=Kas oled kindel, et soovid kustutada faili
 NoResults=Vasteid ei leitud
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Moodulite tööriistad
 Test=Test
 Element=Element
 NoPhotoYet=Pildid puuduvad
-HomeDashboard=Kodu kokkuvõte
 Dashboard=Dashboard
 Deductible=Maha arvatav
 from=alates
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Esmaspäev
 Tuesday=Teisipäev
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang
index bedb014ee44..21a8477a3a1 100644
--- a/htdocs/langs/et_EE/margins.lang
+++ b/htdocs/langs/et_EE/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Toode või teenus
 AllProducts=Kõik tooted ja teenused
 ChooseProduct/Service=Vali toode või teenus
-StartDate=Alguskuupäev
-EndDate=Lõppkuupäev
-Launch=Algus
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod
@@ -31,15 +28,11 @@ UseDiscountAsService=Teenusena
 UseDiscountOnTotal=Vahesumma peal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Määratleb, kas üldist allahindlust käsitletakse tootena, teenusena või ainult vahesummana marginaali arvutamisel.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Toores marginaal
-MargeNette=Netomarginaal
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Tootmishind
-BuyingCost=Tootmishind
 UnitCharges=Ühiku kulud
 Charges=Kulud
 AgentContactType=Müügiagendi kontakti liik
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index 665fffb64ca..78a54c4db13 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Liikmete ala
-PublicMembersArea=Avalik liikmete ala
 MemberCard=Liikme kaart
 SubscriptionCard=Liikmemaksu kaart
 Member=Liige
 Members=Liikmed
-MemberAccount=Liikme kasutajanimi
 ShowMember=Kuva liikme kaar
 UserNotLinkedToMember=Kasutaja ei ole liikmega seostatud
 ThirdpartyNotLinkedToMember=Kolmas isik ei ole ühegi liikmega seostatud
 MembersTickets=Liikmete piletid
 FundationMembers=Ühenduse liikmed
-Attributs=Atribuudid
-ErrorMemberTypeNotDefined=Liikme tüüpi ei ole määratletud
-ListOfPublicMembers=Avalike liikmete nimekiri
 ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri
 ErrorThisMemberIsNotPublic=See liige ei ole avalik
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Mõni muu liige (nimi: <b>%s</b>, kasutajanimi: <b>%s</b>) on juba seostatud kolmanda isikuga <b>%s</b>. Esmalt eemalda see seos, kuna kolmandat isikuga ei saa siduda vaid liikmega (ja vastupidi).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Ajakohased liikmed
 MenuMembersNotUpToDate=Aegunud liikmed
 MenuMembersResiliated=Tühistatud liikmed
 MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada
-DateAbonment=Liikmemaksu kuupäev
 DateSubscription=Liikmemaksu kuupäev
-DateNextSubscription=Järgmine liikmemaks
 DateEndSubscription=Liikmemaksu  lõppkuupäev
 EndSubscription=Lõpeta liikmemaks
 SubscriptionId=Liikemaksu ID
 MemberId=Liikme ID
 NewMember=Uus liige
-NewType=Uus liikme tüüp
 MemberType=Liikme tüüp
 MemberTypeId=Liikmetüübi ID
 MemberTypeLabel=Liikmetüübi nimi
 MembersTypes=Liikmete tüübid
-MembersAttributes=Liikmete atribuudid
-SearchAMember=Otsi liiget
 MemberStatusDraft=Mustand (vajab kinnitamist)
 MemberStatusDraftShort=Mustand
 MemberStatusActive=Kinnitatud (ootab liikmemaksu)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Ajakohane
 MemberStatusResiliated=Tühistatud liige
 MemberStatusResiliatedShort=Tühistatud
 MembersStatusToValid=Liikmete mustandid
-MembersStatusToValidShort=Liikmete mustand
-MembersStatusValidated=Kinnitatud liikmed
-MembersStatusPaid=Liikmemaks ajakohane
-MembersStatusPaidShort=Ajakohane
-MembersStatusNotPaid=Liikmemaks on aegunud
-MembersStatusNotPaidShort=Aegunud
 MembersStatusResiliated=Tühistatud liikmed
-MembersStatusResiliatedShort=Tühistatud liikmed
 NewCotisation=Uus annetus
 PaymentSubscription=Uus annetuse makse
-EditMember=Muuda liiget
 SubscriptionEndDate=Liikmemaksu lõppkuupäev
 MembersTypeSetup=Liikmetüüpide seadistamine
 NewSubscription=Uus tellimus
@@ -81,8 +63,6 @@ Subscription=Liikmemaks
 Subscriptions=Liikmemaksud
 SubscriptionLate=Hilinenud
 SubscriptionNotReceived=Liikmemaksu pole kunagi saanud
-SubscriptionLateShort=Hilinenud
-SubscriptionNotReceivedShort=Pole kunagi saanud
 ListOfSubscriptions=Liikmemaksude nimekir
 SendCardByMail=Saada kaart e-postiga
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikme
 NewMemberType=Uus liikmetüüp
 WelcomeEMail=E-kiri tervitamiseks
 SubscriptionRequired=Liikmemaks nõutud
-EditType=Muuda liikmetüüp
 DeleteType=Kustuta
 VoteAllowed=Hääletamine lubatud
 Physical=Füüsiline
@@ -111,22 +90,18 @@ PublicMemberList=Liikmete avalik nimekiri
 BlankSubscriptionForm=Avalik automaatse liikmemaksu vorm
 BlankSubscriptionFormDesc=Dolibarr võimaldab välistele külastajatele avaliku URLi kasutamist, et pakkuda ühenduse liikmeks astumise võimalust. Kui online maksemoodul on sisse lülitatud, siis pakutakse automaatselt lisaks maksmise vormi.
 EnablePublicSubscriptionForm=Lülita avalik automaatselt liikmeks astumise vorm sisse
-MemberPublicLinks=Avalikud lingid/lehed
 ExportDataset_member_1=Liikmed ja liikmelisus
 ImportDataset_member_1=Liikmed
-LastMembers=Viimased %s liiget
-LastMembersModified=Viimased %s muudetud liig
-LastSubscriptionsModified=Viimased %s muudetud liikmelisust
-AttributeName=Atribuudi nimi
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Sõne
 Text=Tekst
 Int=Täisarv
 DateAndTime=Kuupäev ja kellaaeg
 PublicMemberCard=Liikme avalik kaar
-MemberNotOrNoMoreExpectedToSubscribe=Ei ole liige või ei ole oodatud liikmeks astuma
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Kuva liikmelisus
-MemberModifiedInDolibarr=Liige on Dolibarris muudetud
 SendAnEMailToMember=Saada informatsioon e-posti teel liikmele
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Külalise automaatse liikmeks astumise puhul saadetava e-kirja teema
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Külalise automaatse liikmeks astumise puhul saadetav e-kir
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Liikmekaartide ülaossa trükitav tekst
 DescADHERENT_CARD_TEXT=Liikmekaartidele trükitav tekst (vasakule joondatud)
 DescADHERENT_CARD_TEXT_RIGHT=Liikmekaartidele trükitav tekst (paremale joondatud)
 DescADHERENT_CARD_FOOTER_TEXT=Liikmekaartide alaossa trükitav tekst
-GlobalConfigUsedIfNotDefined=Kui siin ei ole teksti määratletud, siis kasutatakse Ühenduse mooduli seadistuses määratletud teksti
-MayBeOverwrited=Antud teksti võib liikmetüübi väärtuses määratletud tekstiga üle kirjutada
 ShowTypeCard=Kuva tüüp '%s'
 HTPasswordExport=htpassword faili loomine
 NoThirdPartyAssociatedToMember=Antud liikmega pole seotud ühtki kolmanda isikut
-ThirdPartyDolibarr=Dolibarri kolmas isik
 MembersAndSubscriptions= Liikmed ja liikmelisus
 MoreActions=Täiendav tegevus salvestamisel
 MoreActionsOnSubscription=Täiendav tegevus, liikmelisuse registreerimisel vaikimisi soovitatud
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Liikmete statistika riigi alusel
 MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel
 MembersStatisticsByTown=Liikmete statistika linna alusel
 MembersStatisticsByRegion=Liikmete statistika piirkonna järgi
-MemberByRegion=Liikmed piirkondade järgi
 NbOfMembers=Liikmeid
 NoValidatedMemberYet=Ei leinud ühtki kinnitatud liiget
 MembersByCountryDesc=See kuva näitab liikmete statistikat riikide alusel. Graafika töötamiseks peab olema ligipääs Google online graafikute teenusele ja see on kättesaadav vaid töötava internetiühendusega.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Käive (ettevõttel) või eelarve maht (ühendusel)
 DefaultAmount=Vaikimisi liikmemaks
 CanEditAmount=Külastaja saab oma liikmemaksu valida/summat muuta
 MEMBER_NEWFORM_PAYONLINE=Hüppa integreeritud online-makse lehele
-Associations=Ühendused
-Collectivités=Organisatsioonid
-Particuliers=Personal
-Entreprises=Ettevõtted
-DOLIBARRFOUNDATION_PAYMENT_FORM=Liikmemaksu tasumiseks pangaülekande abil vaata lehte <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>Krediitkaardi või Paypali makse tegemiseks klõpsa lehe allosas asuval nupul.<br>
 ByProperties=Karakteristikute alusel
 MembersStatisticsByProperties=Liikmete statistika karakteristikute alusel
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr
 NoVatOnSubscription=Liikmemaksudel ei ole KM
-MEMBER_PAYONLINE_SENDEMAIL=E-posti aadress, kuhu saadetakse hoiatus, kui Dolibarr on saanud liikmemaksu tasumise kinnituse
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/et_EE/oauth.lang
+++ b/htdocs/langs/et_EE/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang
index 774866b3029..2134d88353c 100644
--- a/htdocs/langs/et_EE/opensurvey.lang
+++ b/htdocs/langs/et_EE/opensurvey.lang
@@ -1,18 +1,17 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
+Survey=Küsitlus
+Surveys=Küsitlused
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=uus küsitlus
+OpenSurveyArea=Küsitluste ala
+AddACommentForPoll=Sa võid lisada küsitlusele kommentaari...
 AddComment=Lisa kommentaar
 CreatePoll=Loo küsitlus
 PollTitle=Küsitluse pealkiri
-# ToReceiveEMailForEachVote=Receive an email for each vote
+ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Liik: kuupäev
 TypeClassic=Liik: standardne
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Eemalda kõik päevad
 CopyHoursOfFirstDay=Kopeeri esimese päeva tunnid
 RemoveAllHours=Eemalda kõik tunnid
@@ -20,14 +19,14 @@ SelectedDays=Valitud päevad
 TheBestChoice=Hetkel on parim vali
 TheBestChoices=Hetkel on parimad valikud
 with=üksusega
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Hääletajate kommentaarid
 ConfirmRemovalOfPoll=Kas oled täiesti kindel, et soovid antud küsitluse (ja kõik hääled) kustutada
 RemovePoll=Kustuta küsitlus
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Loo tavaline küsitlus
 CheckBox=Lihtne märkeruut
 YesNoList=Nimekiri (tühi/jah/ei)
 PourContreList=Nimekiri (tühi/poolt/vastu)
@@ -35,32 +34,26 @@ AddNewColumn=Lisa uus veerg
 TitleChoice=Valiku silt
 ExportSpreadsheet=Ekspordi tulemuste tabel
 ExpireDate=Piira kuupäevaga
-# NbOfSurveys=Number of polls
+NbOfSurveys=Küsitluste arv
 NbOfVoters=Hääletajaid
 SurveyResults=Tulemused
 PollAdminDesc=Kõiki küsitluse rida saad muuta nupuga "Muuda". Samuti võid eemaldada veeru või rea üksusega %s. Samuti saad lisada uue veeru üksusega %s.
 5MoreChoices=Veel 5 valikut
-Abstention=Erapooletu
 Against=Vastu
 YouAreInivitedToVote=Sind on kutsutud vastama küsitlusele
 VoteNameAlreadyExists=Sellele küsitlusele vastamiseks on seda nime juba kasutatud
-ErrorPollDoesNotExists=Viga: küsitlust nimega <strong>%s</strong> ei ole
-OpenSurveyNothingToSetup=Pole erilist seadistust, mida teha.
-PollWillExpire=Sinu küsitlus aegub automaatselt <strong>%s</strong> päeva pärast viimast vastust.
 AddADate=Lisa kuupäev
 AddStartHour=Lisa alustamise kellaaeg
 AddEndHour=Lisa lõpetamise kellaaeg
 votes=hääl(t)
 NoCommentYet=Sellele küsitlusel ei ole veel ühtki kommentaari
-CanEditVotes=Saab teiste hääli muuta
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Iga valitud päeva kohta võid, aga ei pea, lisada sobivaid kellaaegasid järgnevas formaadis::<br>- tühi,<br>- "8h", "8H" või "8:00" kohtumise alustamise kellaajaks,<br>- "8-11", "8h-11h", "8H-11H" või "8:00-11:00" kohtumise alustamise ja lõpu kellaajaks,<br>- "8h15-11h15", "8H15-11H15" või "8:15-11:15" on sama, mis eelmine, aga minutitega.
 BackToCurrentMonth=Tagasi praegusesse kuusse
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Sisesta vähemalt üks valik
+ErrorInsertingComment=Sinu kommentaari lisamisel tekkis tõrge
+MoreChoices=Sisesta vastajatele rohkem vastusevariante
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index 7871f7f214e..d195ddda0e4 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -6,8 +6,8 @@ OrderId=Tellimuse ID
 Order=Tellimus
 Orders=Tellimused
 OrderLine=Tellimuse rida
-OrderFollow=Järelkaja
 OrderDate=Telllimuse kuupäev
+OrderDateShort=Order date
 OrderToProcess=Töödeldav tellimus
 NewOrder=Uus tellimus
 ToOrder=Telli
@@ -19,7 +19,6 @@ CustomerOrder=Müügitellimus
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Töödeldud
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Saadetud
-StatusOrderToBill2Short=Arve esitada
 StatusOrderApprovedShort=Heaks kiidetud
 StatusOrderRefusedShort=Keeldutud
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Töödeldud
 StatusOrderToBill=Saadetud
-StatusOrderToBill2=Arve esitada
 StatusOrderApproved=Heaks kiidetud
 StatusOrderRefused=Keeldutud
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Täielikult kohale jõudnud
 ShippingExist=Saadetis on olemas
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Mustand või heaks kiidetud pole veel tellitud
-DraftOrWaitingShipped=Mustand või kinnitatud pole veel saadetud
 MenuOrdersToBill=Saadetud tellimused
 MenuOrdersToBill2=Billable orders
-SearchOrder=Otsi tellimust
-SearchACustomerOrder=Otsi müügitellimust
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Saada toode
 CreateOrder=Loo tellimus
 RefuseOrder=Keeldu tellimusest
@@ -75,22 +67,16 @@ DeleteOrder=Kustuta tellimus
 CancelOrder=Tühista tellimus
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Lisa minu tellimustele
-AddToOtherOrders=Lisa muudele tellimustele
 AddToDraftOrders=Lisa tellimuse mustandile
 ShowOrder=Näita tellimust
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Ühtki tellimuse mustandit ei ole
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Muud tellimused
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Viimased %s muudetud tellimust
-LastClosedOrders=Viimased %s suletud tellimust
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Kõik tellimused
 NbOfOrders=Tellimusi
 OrdersStatistics=Tellimuste statistika
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Tellimuste arv kuude järgi (km-ta)
 ListOfOrders=Tellimuste nimekiri
 CloseOrder=Sulge tellimus
 ConfirmCloseOrder=Kas oled täiesti kindel, et soovid antud tellimuse märkida saadetuks? Kui tellimus on saadetud, saab selle eest arve esitada.
-ConfirmCloseOrderIfSending=Kas oled täiesti kindel, et soovid antud tellimuse sulgeda? Tellimuse tohib sulgeda vaid siis, kui kõik saatmised on sooritatud.
 ConfirmDeleteOrder=Kas oled täiesti kindel, et soovid antud tellimuse kustutada?
 ConfirmValidateOrder=Kas oled täiesti kindel, et soovid antud tellimuse kinnitada nimega <b>%s</b> ?
 ConfirmUnvalidateOrder=Kas oled täiesti kindel, et soovid tellimuse <b>%s</b> muuta tagasi mustandiks ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Kas oled täiesti kindel, et soovid antud tellimuse tühistad
 ConfirmMakeOrder=Kas oled täiesti kindel, et soovid kinnitada tellimuse tegemist üksusel <b>%s</b>?
 GenerateBill=Loo arve
 ClassifyShipped=Liigita saadetuks
-ClassifyBilled=Liigita arve esitatud
-ComptaCard=Raamatupidamise kaart
 DraftOrders=Tellimuste mustandid
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Seotud tellimused
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=Töötlemisel tellimused
 RefOrder=Tellimuse viide
-RefCustomerOrder=Müügitellimuse viide
-RefCustomerOrderShort=Müügitellimuse viide
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Saada tellimus kirjaga
 ActionsOnOrder=Tellimisel toimuvad tegevused
 NoArticleOfTypeProduct=Ühtki 'toode' tüüpi artiklit ei leitud, seega pole sellel tellimusel ühtki saadetavat artiklit
 OrderMode=Tellimise meetod
 AuthorRequest=Taotluse autor
-UseCustomerContactAsOrderRecipientIfExist=Kasuta tellimuse saaja aadressina kolmanda isiku aadressi asemel kliendi kontaktaadressi, kui see on määratletud
-RunningOrders=Töötlemisel tellimused
 UserWithApproveOrderGrant=Kasutajad, kellel on "Tellimuste heaks kiitmise" õigus.
 PaymentOrderRef=Tellimuse %s makse
 CloneOrder=Klooni tellimus
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Kas oled täiesti kindel, et soovid kloonida tellimuse <b>%s</
 DispatchSupplierOrder=Ostutellimuse %s vastu võtmine
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja
 TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Hankija kontakt tellimuse järelkaj
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON on määratlemata
 Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus
-Error_FailedToLoad_COMMANDE_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus
 Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud
 # Sources
 OrderSource0=Pakkumine
@@ -159,7 +138,6 @@ OrderSource4=Faksikampaania
 OrderSource5=Äriline
 OrderSource6=Hoia
 QtyOrdered=Tellitud kogus
-AddDeliveryCostLine=Lisa saatmiskulu rida, mis näitab tellimuse kaal
 # Documents models
 PDFEinsteinDescription=Täielik tellimuse mudel (logo jne)
 PDFEdisonDescription=Lihtne tellimuse mude
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 026e96e9dd7..da62ced78c6 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Turvakood
 Calendar=Kalender
+NumberingShort=N°
 Tools=Tööriistad
-ToolsDesc=Siia alla on grupeeritud erinevad tööriistad, mis ei ole muudest menüükannetest kättesaadavad.<br><br>Tööriistadele saab ligi küljel asuvast menüüst.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Sünnipäev
-BirthdayDate=Sünnipäev
+BirthdayDate=Birthday date
 DateToBirth=Sünniaeg
-BirthdayAlertOn= sünnipäeva hoiatus aktiivne
-BirthdayAlertOff= sünnipäeva hoiatus mitteaktiivne
+BirthdayAlertOn=sünnipäeva hoiatus aktiivne
+BirthdayAlertOff=sünnipäeva hoiatus mitteaktiivne
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud
 Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga
 Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr on mitmetest eri funktsioone pakkuvatest moodulitest koosnev kompaktne ERP&CRM. Kõiki mooduleid sisaldav demo ei oma mõtet, kuna selline olukord pole kunagi võimalik, seepärast on saadaval mitmed erinevad demo profiilid.
-ChooseYourDemoProfil=Vali oma tegevusele vastav demo profiil...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Halda ühenduse liikmeid
 DemoFundation2=Halda ühenduse liikmeid ja pangakontosid
 DemoCompanyServiceOnly=Halda vabakutselist ainult müügiga tegelevat teenust
 DemoCompanyShopWithCashDesk=Halda kassaga poodi
 DemoCompanyProductAndStocks=Halda tooteid müüvat väikese või keskmise suurusega ettevõtet
 DemoCompanyAll=Halda väikest või keskmise suurusega ettevõtet, mis tegeleb mitmel alal (kõik põhimoodulid)
-GoToDemo=Mine demo lehele
 CreatedBy=Lõi %s
 ModifiedBy=Muutis %s
 ValidatedBy=Kinnitas %s
-CanceledBy=Tühistas %s
 ClosedBy=Sulges %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=Fail %s oli eemaldatud
 DirWasRemoved=Kaust %s oli eemaldatud
-FeatureNotYetAvailableShort=Saadaval järgmises versioonis
-FeatureNotYetAvailable=Funktsioon ei ole veel selles versioonis saadaval
-FeatureExperimental=Eksperimentaalne funktsioon, mittestabiilne antud versioonis
-FeatureDevelopment=Arendamisel olev funktsioon, mittestabiilne antud versioonis
-FeaturesSupported=Toetatud võimalused
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Laius
 Height=Kõrgus
 Depth=Sügavus
@@ -108,8 +105,7 @@ Right=Parem
 CalculatedWeight=Arvutuslik kaal
 CalculatedVolume=Arvutuslik ruumala
 Weight=Kaal
-TotalWeight=Kogukaal
-WeightUnitton=tonni
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Ruumala
-TotalVolume=Koguruumala
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=toll
 SizeUnitfoot=jalg
 SizeUnitpoint=punkt
 BugTracker=Bug tracker
-SendNewPasswordDesc=See vorm võimaldab uue parooli küsimist. Parool saadetakse sinu e-postile.<br>Parooli muutmine jõustub vaid pärast e-kirja sisus oleva kinnitamise lingi kasutamist.<br>Kontrolli oma e-posti lugeja seadeid.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Tagasi sisselogimise lehele
-AuthenticationDoesNotAllowSendNewPassword=Autentimisrežiim on hetkel <b>%s</b>.<br>Selles režiimis ei tea Dolibarri sinu parooli ja ei ole ka võimeline seda muutma.<br>Parooli muutmiseks võta ühendust oma süsteemiadministraatoriga.
-EnableGDLibraryDesc=Paigalda või lülita sisse PHP GD teek selle funktsiooni kasutamiseks.
-EnablePhpAVModuleDesc=Pead paigaldama oma antiviirusega sobiva mooduli. (ClamAV puhul php4-clamavlib või php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Reg kood %s</b> on info, mis sõltub kolmanda isiku riigist.<br>Näiteks riigi <b>%s</b> puhul on see kood <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Toodete/teenuste ühikute arvu statistika
 StatsByNumberOfEntities=Viitavate olemite arvude statistika
-NumberOfProposals=Viimase 12 kuu pakkumiste arv
-NumberOfCustomerOrders=Viimase 12 kuu müügitellimuste arv
-NumberOfCustomerInvoices=Viimase 12 kuu müügiarvete arv
-NumberOfSupplierOrders=Viimase 12 kuu ostutellimuste arv
-NumberOfSupplierInvoices=Viimase 12 kuu ostuarvete arv
-NumberOfUnitsProposals=Viimase 12 kuu pakkumiste ühikute arv
-NumberOfUnitsCustomerOrders=Viimase 12 kuu müügitellimuste ühikute arv
-NumberOfUnitsCustomerInvoices=Viimase 12 kuu müügiarvete ühikute arv
-NumberOfUnitsSupplierOrders=Viimase 12 kuu ostutellimuste ühikute arv
-NumberOfUnitsSupplierInvoices=Viimase 12 kuu ostuarvete ühikute arv
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Sekkumine %s on kinnitatud.
 EMailTextInvoiceValidated=Arve %s on kinnitatud.
 EMailTextProposalValidated=Pakkumine %s on kinnitatud.
@@ -186,7 +183,6 @@ ImageEditor=Pildiredkator
 YouReceiveMailBecauseOfNotification=Antud sõnum saadeti sulle sellepärast, et sinu e-posti aadress on lisatud teavitatavate nimekirja, keda teatatakse automaatselt %s tarkvaras toimuvatest %s organisatsiooni sündmustest.
 YouReceiveMailBecauseOfNotification2=Antud tegevus on järgmine:
 ThisIsListOfModules=See on antud demo profiili poolt eelvalitud moodulite nimekiri (antud demos on nähtaval vaid kõige tavalisemad moodulid). Muuda seda nimekirja isikustatud demo saamiseks ja seejärel klõpsa "Alusta" nupul.
-ClickHere=Klõpsa siia
 UseAdvancedPerms=Kasuta mõningate moodulite keerulisemaid õigusi
 FileFormat=Failivorming
 SelectAColor=Vali värv
@@ -203,13 +199,11 @@ YouMustClickToChange=Esmalt pead klõpsa järgneval lingil, et kinnitada salasõ
 ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja ja mingeid muudatusi ei toimu.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Lisa kirje kalendrisse %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Eksport
@@ -234,10 +227,8 @@ LibraryUsed=Kasutatav teek
 LibraryVersion=Versioon
 ExportableDatas=Eksporditavad andmed
 NoExportableData=Ei ole eksporditavaid andmeid (ühtki eksporditavate andmetega moodulit pole laetud või puuduvad õigused)
-ToExport=Eksport
 NewExport=Uus eksport
 ##### External sites #####
-ExternalSites=Välised lehed
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang
index 577dd26ef1f..aa81795b325 100644
--- a/htdocs/langs/et_EE/paypal.lang
+++ b/htdocs/langs/et_EE/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal mooduli seadistamine
 PaypalDesc=See moodul pakub lehti, mis võimaldavad <a href="http://www.paypal.com" target="_blank">PayPali</a> abil maksmist. Seda võib kasutada nii suvalise maksena kui maksena teatud Dolibarri objekti jaoks (arve, tellimus jne)
 PaypalOrCBDoPayment=Maksa krediitkaardiga või Paypaliga
 PaypalDoPayment=Maksa Paypaliga
-PaypalCBDoPayment=Maksa krediitkaardiga
 PAYPAL_API_SANDBOX=Testimise/liivakasti režii
 PAYPAL_API_USER=API kasutajanimi
 PAYPAL_API_PASSWORD=API parool
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Ainult PayPal
 PAYPAL_CSS_URL=Maksmise lehel kasutatava CSS stiili valikuline URL
 ThisIsTransactionId=See on tehingu ID: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga
-PAYPAL_IPN_MAIL_ADDRESS=E-posti aadress koheseks tasumise teateks (IPN)
 PredefinedMailContentLink=Kui makset ei ole veel sooritatud, võid klõpsata allpool asuval lingil makse sooritamiseks (PayPal).\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Kasutad hetkel "liivakasti" režiimi.
 NewPaypalPaymentReceived=Uus PayPali makse vastu võetud
diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/et_EE/printing.lang
+++ b/htdocs/langs/et_EE/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/et_EE/productbatch.lang
+++ b/htdocs/langs/et_EE/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 01e2c7d759c..0224f325263 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -14,8 +14,6 @@ Create=Loo
 Reference=Viide
 NewProduct=Uus toode
 NewService=Uus teenus
-ProductCode=Toote kood
-ServiceCode=Teenuse kood
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Raamatupidamise kood (müük)
 ProductOrService=Toode või teenus
 ProductsAndServices=Tooted ja teenused
 ProductsOrServices=Tooted või teenused
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Toodete ja teenuste statistika
-ProductsStatistics=Toodete statistika
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Sisemine viide
-LastRecorded=Viimased salvestatud müügil olevad tooted/teenused
-LastRecordedProductsAndServices=Viimased %s salvestatud toodet/teenust
-LastModifiedProductsAndServices=Viimased %s muudetud toodet/teenust
-LastRecordedProducts=Viimased %s salvestatud toodet
-LastRecordedServices=Viimased %s salvestatud teenust
-LastProducts=Viimased tooted
-CardProduct0=Toote kaart
-CardProduct1=Teenuse kaart
-CardContract=Lepingu kaart
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Laojääk
 Stocks=Laojäägid
-Movement=Liikumine
 Movements=Liikumised
 Sell=Müügid
 Buy=Ostud
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Ostmiseks
 ProductStatusNotOnBuy=Ei ole ostmiseks
 ProductStatusOnBuyShort=Ostmiseks
 ProductStatusNotOnBuyShort=Ei ole ostmiseks
-UpdatePrice=Uuenda hinda
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Rakendatud hinnad alates
 SellingPrice=Müügihind
 SellingPriceHT=Müügihind (km-ta)
 SellingPriceTTC=Müügihinna (km-ga)
-PublicPrice=Avalik hind
-CurrentPrice=Praegune hind
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Uus hind
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse.
-ContractStatus=Lepingu staatus
 ContractStatusClosed=Suletud
-ContractStatusRunning=Ongoing
-ContractStatusExpired=aegunud
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Toode viitega %s on juba olemas.
 ErrorProductBadRefOrLabel=Vale viite või nime väärtus.
 ErrorProductClone=Toote või teenuse kloonimisel tekkis probleem.
@@ -97,43 +72,30 @@ ShowService=Näita teenust
 ProductsAndServicesArea=Toodete ja teenuste ala
 ProductsArea=Toote ala
 ServicesArea=Teenuste ala
-AddToMyProposals=Lisa minu pakkumistele
-AddToOtherProposals=Lisa muudele pakkumistele
-AddToMyBills=Lisa minu arvetele
-AddToOtherBills=Lisa muudele arvetele
-CorrectStock=Paranda laojää
 ListOfStockMovements=Laoliikumiste nimekiri
 BuyingPrice=Ostuhind
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Hankija kaart
-CommercialCard=Äritegevuse kaart
-AllWays=Rada toote laost leidmiseks
-NoCat=See toode ei kuulu ühtegi kategooriasse
-PrimaryWay=Põhiline rada
 PriceRemoved=Hind eemaldatud
 BarCode=Vöötkood
 BarcodeType=Vöötkoodi tüüp
 SetDefaultBarcodeType=Määra vöötkoodi tüüp
 BarcodeValue=Vöötkoodi väärtus
 NoteNotVisibleOnBill=Märkus (ei ole nähtav arvetel, pakkumistel jne)
-CreateCopy=Loo koopia
 ServiceLimitedDuration=Kui toode on piiratud kestusega teenus:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Hindasid
-MultiPriceLevelsName=Kategooriate hinnad
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Seosta
 Translation=Tõlge
 KeywordFilter=Märksõnade filter
 CategoryFilter=Kategooriate filter
 ProductToAddSearch=Otsi lisamiseks toodet
-AddDel=Lisa/kustuta
 NoMatchFound=Ühtki vastet ei leitud
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Üks valitud toodetest kasutab antud toodet
 DeleteProduct=Kustuta toode/teenus
 ConfirmDeleteProduct=Kas oled täiesti kindel, et soovid antud toote/teenuse kustutada?
 ProductDeleted=Toode/teenus "%s" andmebaasist kustutatud.
-DeletePicture=Kustuta pilt
-ConfirmDeletePicture=Kas oled täiesti kindel, et soovid antud pildi kustutada?
 ExportDataset_produit_1=Tooted
 ExportDataset_service_1=Teenused
 ImportDataset_produit_1=Tooted
 ImportDataset_service_1=Teenused
 DeleteProductLine=Kustuta toote rida
 ConfirmDeleteProductLine=Kas oled täiesti kindel, et soovid antud toote rea kustutada?
-NoProductMatching=Antud kriteeriumitega ei sobi ükski toode/teenus
-MatchingProducts=Sobivad tooted/teenused
-NoStockForThisProduct=Sellel tootel ei ole laojääki
-NoStock=Laojääk puudub
-Restock=Laojäägi täiendamine
 ProductSpecial=Eriline
 QtyMin=Minimaalne kogus
-PriceQty=Selle koguse hind
 PriceQtyMin=Antud min koguse hind (allahindluseta)
 VATRateForSupplierProduct=KM määr (selle hankija/toote jaoks)
 DiscountQtyMin=Vaikimisi allahindlus kogusele
 NoPriceDefinedForThisSupplier=Antud hankija/toote jaoks pole määratletud hinda/kogust
 NoSupplierPriceDefinedForThisProduct=Antud toote jaoks pole määratletud hankija hinda/kogust
-RecordedProducts=Tooteid salvestatud
-RecordedServices=Teenuseid salvestatud
-RecordedProductsAndServices=Tooteid/teenuseid salvestatud
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Loo pisipilt
-ProductCanvasAbility=Kasuta spetsiaalseid "canvas" laiendusi
 ServiceNb=Teenus #%s
 ListProductServiceByPopularity=Toodete/teenuste nimekiri populaarsuse järgi
 ListProductByPopularity=Toodete nimekiri populaarsuse järgi
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Tolli kood
 CountryOrigin=Päritolumaa
-HiddenIntoCombo=Peida valitud nimekirjades
 Nature=Olemus
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Loo toote kaart
-HelpAddThisProductCard=See võimaldab toote loomise või kloonimise, kui seda ei ole veel olemas.
-AddThisServiceCard=Loo teenuse kaart
-HelpAddThisServiceCard=See võimaldab teenuse loomise või kloonimise, kui seda ei ole veel olemas.
 CurrentProductPrice=Hetkehind
 AlwaysUseNewPrice=Kasuta alati toote/teenuse hetkehinda
 AlwaysUseFixedPrice=Kasuta fikseeritud hinda
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Koguse ulatus
-ProductsDashboard=Toodete/teenuste kokkuvõte
-UpdateOriginalProductLabel=Muuda algset nime
-HelpUpdateOriginalProductLabel=Võimaldab toote nime muutmist
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Tootmise ja kaupade saatmine
 Build=Tooda
-BuildIt=Tootmine ja saatmine
-BuildindListInfo=Tootmiseks saadaval olev kogus lao kohta (sea koguseks 0, kui ei soovi edasist tegevust)
-QtyNeed=Kogus
-UnitPmp=Neto kogus VWAP
-CostPmpHT=Neto kokku VWAP
-ProductUsedForBuild=Automaatne tootmise kul
-ProductBuilded=Tootmine lõpetatud
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON andmed
-GlobalVariableUpdaterHelp0=Sõelu JSONi andmed määratletud URLilt, VALUE määrab ära seotud väärtuse asukoha
-GlobalVariableUpdaterHelpFormat0=formaat on {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService andmed
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Uuendamise intervall (minutities)
 LastUpdated=Viimati uuendatud
 CorrectlyUpdated=Õigesti uuendatud
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 31f516ada14..2966f01fe8a 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -8,7 +8,7 @@ Projects=Projektid
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Kõik
-PrivateProject=Projekti kontaktid
+PrivateProject=Project contacts
 MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist)
 ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on luba
 TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele)
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Uus projekt
 AddProject=Create project
 DeleteAProject=Kustuta projekt
 DeleteATask=Kustuta ülesanne
 ConfirmDeleteAProject=Kas oled kindel, et soovid selle projekti kustutada?
 ConfirmDeleteATask=Kas oled kindel, et soovid selle ülesande kustutada?
-OfficerProject=Juhi projekti
-LastProjects=Viimased %s projekt
-AllProjects=Kõik projektid
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Projektide nimekir
 ShowProject=Kuva projekt
 SetProject=Määra projekt
 NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Projekte
 TimeSpent=Aega kulutatud
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Aeg kulutatud uuesti
 MyTimeSpent=Minu poolt kulutatud aeg
-MyTasks=Minu ülesanded
 Tasks=Ülesanded
 Task=Ülesanne
 TaskDateStart=Ülesande alguse kuupäev
@@ -62,15 +55,12 @@ TaskDateEnd=Ülesande lõpu kuupäev
 TaskDescription=Ülesande kirjeldus
 NewTask=Uus ülesanne
 AddTask=Create task
-AddDuration=Lisa kestus
 Activity=Aktiivsus
 Activities=Ülesanded/toimingud
-MyActivity=Minu aktiivsus
 MyActivities=Minu ülesanded/aktiivsused
 MyProjects=Minu projektid
 MyProjectsArea=My projects Area
 DurationEffective=Efektiivne kestus
-Progress=Progress
 ProgressDeclared=Deklareeritud progress
 ProgressCalculated=Arvutatud progress
 Time=Aeg
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Antud projektiga seotud pakkumised
 ListOrdersAssociatedProject=Antud projektiga seotud müügitellimuste nimekiri
 ListInvoicesAssociatedProject=Antud projektiga seotud müügiarvete nimekiri
-ListPredefinedInvoicesAssociatedProject=Antud projektiga seotud eelmääratud müügiarvete nimekiri
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Antud projektiga seotud ostutellimuste nimekiri
 ListSupplierInvoicesAssociatedProject=Antud projektiga seotud ostuarvete nimekiri
 ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Toetaja
 TypeContact_project_task_external_TASKCONTRIBUTOR=Toetaja
 SelectElement=Vali element
 AddElement=Seosta elemendiga
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planeeritav koormus
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Viitavad objektid
-SearchAProject=Otsi projekti
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama
-ProjectDraft=Projektide mustandid
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index 3dc891237eb..ff4492669bc 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -3,27 +3,21 @@ Proposals=Pakkumised
 Proposal=Pakkumine
 ProposalShort=Pakkumine
 ProposalsDraft=Koosta pakkumiste mustandeid
-ProposalDraft=Koosta pakkumise mustand
 ProposalsOpened=Open commercial proposals
 Prop=Pakkumised
 CommercialProposal=Pakkumine
-CommercialProposals=Pakkumised
 ProposalCard=Pakkumise kaart
 NewProp=Uus pakkumine
-NewProposal=Uus pakkumine
 NewPropal=Uus pakkumine
 Prospect=Huviline
-ProspectList=Huviliste nimekiri
 DeleteProp=Kustuta pakkumine
 ValidateProp=Kinnita pakkumine
 AddProp=Create proposal
 ConfirmDeleteProp=Kas oled täiesti kindel, et soovid selle pakkumise kustutada?
 ConfirmValidateProp=Kas oled täiesti kindel, et soovid selle pakkumise kinnitada nimega <b>%s</b> ?
-LastPropals=Viimased %s pakkumist
-LastClosedProposals=Viimased %s suletud pakkumist
-LastModifiedProposals=Viimased %s muudetud pakkumist
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Kõik pakkumised
-LastProposals=Viimased pakkumised
 SearchAProposal=Otsi pakkumist
 NoProposal=No proposal
 ProposalsStatistics=Pakkumiste statistika
@@ -33,17 +27,12 @@ NbOfProposals=Pakkumisi
 ShowPropal=Näita pakkumist
 PropalsDraft=Mustandid
 PropalsOpened=Open
-PropalsNotBilled=Suletud, arve esitamata
 PropalStatusDraft=Mustand (vajab kinnitamist)
 PropalStatusValidated=Kinnitatud (pakkumine lahti)
-PropalStatusOpened=Kinnitatud (pakkumine lahti)
-PropalStatusClosed=Suletud
 PropalStatusSigned=Allkirjastatud (vaja arve esitada)
 PropalStatusNotSigned=Allkirjastamata (suletud)
 PropalStatusBilled=Arve esitatud
 PropalStatusDraftShort=Mustand
-PropalStatusValidatedShort=Kinnitatud
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Suletud
 PropalStatusSignedShort=Allkirjastatud
 PropalStatusNotSignedShort=Allkirjastamata
@@ -52,25 +41,14 @@ PropalsToClose=Pakkumisi sulgeda
 PropalsToBill=Allkirjastatud pakkumisi, mille kohta tuleb arve esitada
 ListOfProposals=Pakkumiste nimekiri
 ActionsOnPropal=Tegevused pakkumisel
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Pakkumise viide
 SendPropalByMail=Saada pakkumine kirja teel
-AssociatedDocuments=Pakkumisega seotud dokumendid:
-ErrorCantOpenDir=Ei saa kausta avada
 DatePropal=Pakkumise kuupäev
 DateEndPropal=Kehtib kuni
-DateEndPropalShort=Lõppkuupäev
 ValidityDuration=Kehtivuse kestvus
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Liigita 'Arve esitatud'
-BuildBill=Loo arve
 ErrorPropalNotFound=Pakkumist %s ei leitud
-Estimate=Hinnang:
-EstimateShort=Hinnang
-OtherPropals=Muud pakkumised
 AddToDraftProposals=Lisa pakkumise mustandisse
 NoDraftProposals=Pakkumise mustandeid ei ole
 CopyPropalFrom=Loo pakkumine olemasoleva pakkumise kopeerimise teel
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Müügiarve kontakt
 TypeContact_propal_external_CUSTOMER=Kliendi kontakt pakkumise järelkaja jaoks
 # Document models
 DocModelAzurDescription=Pakkumise täielik mudel (logo jne)
-DocModelJauneDescription=Kollane pakkumise mudel
 DefaultModelPropalCreate=Vaikimisi mudeli loomine
 DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada)
 DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata)
diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/et_EE/receiptprinter.lang
+++ b/htdocs/langs/et_EE/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/et_EE/resource.lang b/htdocs/langs/et_EE/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/et_EE/resource.lang
+++ b/htdocs/langs/et_EE/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index bee3eb0eb3b..879cdb19749 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Saadetiste ala
 ListOfSendings=Saadetiste nimekiri
 SendingMethod=Saatmisviis
-SendingReceipt=Saatmise kinnitus
-LastSendings=Viimased %s saadetist
-SearchASending=Otsi saadetist
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Saadetiste statistika
 NbOfSendings=Saadetiste arv
 NumberOfShipmentsByMonth=Saadetiste arv kuude järgi
 SendingCard=Shipment card
 NewSending=Uus saadetis
 CreateASending=Koosta saadetis
-CreateSending=Koosta saadetis
-QtyOrdered=Tellitud kogus
 QtyShipped=Saadetud kogus
 QtyToShip=Kogus saata
 QtyReceived=Saabunud kogus
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Tellimusega seotud teised saadetised
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Tellimusega seotud saadetised
 SendingsAndReceivingForSameOrder=Tellimusega seotud saadetised ja saabumised
 SendingsToValidate=Kinnitamast vajavad saadetised
 StatusSendingCanceled=Tühistatud
 StatusSendingDraft=Mustand
 StatusSendingValidated=Kinnitatud (väljastamisele minevad või juba väljastatud kaubad)
 StatusSendingProcessed=Töödeldud
-StatusSendingCanceledShort=Tühistatud
 StatusSendingDraftShort=Mustand
 StatusSendingValidatedShort=Kinnitatud
 StatusSendingProcessedShort=Töödeldud
 SendingSheet=Shipment sheet
-Carriers=Vedajad
-Carrier=Vedaja
-CarriersArea=Vedajate ala
-NewCarrier=Uus vedaja
 ConfirmDeleteSending=Kas soovid kindlasti selle saadetise kustutada?
 ConfirmValidateSending=Kas soovid kindlasti selle saadetise kinnitada viitega <b>%s</b> ?
 ConfirmCancelSending=Kas soovid kindlasti selle saadetise tühistada?
-GenericTransport=Üldine transdpor
-Enlevement=Klient tuleb järele
 DocumentModelSimple=Lihtsa dokumendi mudel
 DocumentModelMerou=Merou A5 mudel
 WarningNoQtyLeftToSend=Hoiatus: pole ühtki lähetamise ootel kaupa.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Saatmisel toimuvad tegevused
 LinkToTrackYourPackage=Paki jälgimise link
 ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt.
-RelatedShippings=Related shipments
 ShipmentLine=Saadetise rida
-CarrierList=Vedajate nimekiri
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Kliendi saak
-SendingMethodTRANS=Transportija
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Lihtne saatelehtede dokumendi mudel
 DocumentModelTyphon=Täiuslikum saatelehtede dokumendi mudel (logo jne)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER on määratlemata
 SumOfProductVolumes=Toodete ruumala summa
diff --git a/htdocs/langs/et_EE/sms.lang b/htdocs/langs/et_EE/sms.lang
index 3baf03cac38..6dea7767e90 100644
--- a/htdocs/langs/et_EE/sms.lang
+++ b/htdocs/langs/et_EE/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms õigesti saata (alates %s et %s)
 ErrorSmsRecipientIsEmpty=Number siht on tühi
 WarningNoSmsAdded=Pole uusi telefoninumber lisada siht nimekirja
 ConfirmValidSms=Kas võite kinnitada, kinnitada see campain?
-ConfirmResetMailing=Hoiatus, kui sa teed reinit SMS campain <b>%s,</b> siis laske teha mass saates seda teist korda. Kas tõesti on, mida sa wan teha?
-ConfirmDeleteMailing=Kas võite kinnitada eemaldamine campain?
-NbOfRecipients=Mitmeid eesmärke
 NbOfUniqueSms=Nb DOF unikaalne telefoninumbreid
 NbOfSms=Nbre of phon numbrid
 ThisIsATestMessage=See on test sõnum
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 103dc239ef9..376d95d3659 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Laod
 NewWarehouse=Uus ladu/laojäägi ala
 WarehouseEdit=Muuda ladu
 MenuNewWarehouse=Uus ladu
-WarehouseOpened=Warehouse open
-WarehouseClosed=Ladu suletud
 WarehouseSource=Lähteladu
 WarehouseSourceNotDefined=Ühtki ladu pole määratletud.
 AddOne=Lisa üks
@@ -17,11 +15,8 @@ DeleteSending=Kustuta saatmine
 Stock=Laojääk
 Stocks=Laojäägid
 StocksByLotSerial=Stocks by lot/serial
-Movement=Liikumine
 Movements=Liikumised
 ErrorWarehouseRefRequired=Lao viide on nõutud
-ErrorWarehouseLabelRequired=Lao nimi on nõutud
-CorrectStock=Paranda laojääk
 ListOfWarehouses=Ladude nimekiri
 ListOfStockMovements=Laojääkide nimekiri
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Liikumise silt
 NumberOfUnit=Ühikute arv
 UnitPurchaseValue=Ühiku ostuhind
-TotalStock=Kokku laos
 StockTooLow=Laojääk on liiga madal
 StockLowerThanLimit=Laojääk on madalam kui hoiatuse piir
 EnhancedValue=Väärtus
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Vähenda reaalset laojääki müügiarve/kreeditarve kinnitamisel
 DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamisel
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Suurenda reaalset laojääki ostuarvete/kreeditarvete kinnitamisel
 ReStockOnValidateOrder=Suurenda reaalset laojääki ostutellimuste heaks kiitmisel
 ReStockOnDispatchOrder=Suurenda reaalset laojääki käsitsi ladudesse saatmisel pärast ostutellimuse vastu võtmist
-ReStockOnDeleteInvoice=Suurenda reaalset laojääki arvete kustutamisel
 OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam staatuses, mis lubab toodete lattu saatmist.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist.
@@ -72,10 +66,6 @@ StockLimit=Koguse piir hoiatuseks
 PhysicalStock=Füüsiline laojääk
 RealStock=Reaalne laojääk
 VirtualStock=Virtuaalne laojääk
-MininumStock=Minimaalne laojääk
-StockUp=Varu kaupa
-MininumStockShort=Laojääk mi
-StockUpShort=Varu kaupa
 IdWarehouse=Lao ID
 DescWareHouse=Lao kirjeldus
 LieuWareHouse=Lao lokaliseerimine
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=See ladu esitab isiklikku varu, mis kuulub üksusel
 SelectWarehouseForStockDecrease=Vali laojäägi vähendamiseks kasutatav ladu
 SelectWarehouseForStockIncrease=Vali laojäägi suurendamiseks kasutatav ladu
 NoStockAction=Laojäägi tegevust ei ole
-LastWaitingSupplierOrders=Vastuvõtmist ootavad tellimused
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Tellida
 Replenishment=Värskendamine
 ReplenishmentOrders=Tellimuste värskendamine
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu <b>%s</b>
 WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu <b>%s</b>
 ForThisWarehouse=Antud lao tarbeks
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Värskendamised
 NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s)
 NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s)
 MassMovement=Mass movement
-MassStockMovement=Massiline lao liikumine
 SelectProductInAndOutWareHouse=Vali toode, kogus, lähteladu ja sihtladu, siis klõpsa "%s". Kui see on kõigi soovitud liikumiste jaoks tehtud, klõpsa "%s".
 RecordMovement=Registreeri ülekanne
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/et_EE/supplier_proposal.lang
+++ b/htdocs/langs/et_EE/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index 7ed7ae6ea6f..79f11be0da6 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Hankijad
-AddSupplier=Create a supplier
-SupplierRemoved=Hankija kustutatud
 SuppliersInvoice=Ostuarved
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Uus hankija
 History=Ajalugu
 ListOfSuppliers=Hankijate nimekiri
 ShowSupplier=Kuva hankija
 OrderDate=Tellimuse kuupäev
-BuyingPrice=Ostuhind
-BuyingPriceMin=Minimaalne ostuhind
-BuyingPriceMinShort=Min ostuhind
-TotalBuyingPriceMin=Alatoodete ostuhindade kogu summa
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda
 AddSupplierPrice=Lisa hankija hind
 ChangeSupplierPrice=Muuda hankija hinda
-ErrorQtyTooLowForThisSupplier=Selle hankija jaoks on kogus liiga madal või ei ole selle hankija jaoks sellele tootele hinda määratletud
-ErrorSupplierCountryIsNotDefined=Selle hankija riiki ei ole määratletud, paranda see esmalt
-ProductHasAlreadyReferenceInThisSupplier=Selle toote jaoks on sellel hankijal juba viide olemas
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=See hankija viide on juba seotud viitega: %s
 NoRecordedSuppliers=Ühtki hankijat pole salvestatud
 SupplierPayment=Hankija makse
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Kas oled täiesti kindel, et soovid heaks kiita tellimus
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Kas oled täiesti kindel, et soovid tagasi lükata tellimuse <b>%s</b> ?
 ConfirmCancelThisOrder=Kas oled täiesti kindel, et soovid tühistada telllimuse <b>%s</b> ?
-AddCustomerOrder=Loo müügitellimus
-AddCustomerInvoice=Loo müügiarve
 AddSupplierOrder=Loo ostutellimus
 AddSupplierInvoice=Loo ostuarve
 ListOfSupplierProductForSupplier=Hankija <b>%s</b> toodete ja hindade nimekiri
-NoneOrBatchFileNeverRan=Puudub või partiid <b>%s</b> pole hiljuti käivitatud
 SentToSuppliers=Saadetud hankijatele
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index ca6cac7fa04..30d5fe77714 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List tasude
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Äriühingu/ühenduse külastas
-Kilometers=Kilomeetrid
 FeesKilometersOrAmout=Summa või kilomeetrites
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index ac967ef7977..5c2405d0a1a 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Personalihalduse ala
 UserCard=Kasutaja kaart
-ContactCard=Kontakti kaart
 GroupCard=Grupi kaart
-NoContactCard=Kontaktide seas pole ühtki kaarti
 Permission=Õigus
 Permissions=Õigused
 EditPassword=Muuda salasõna
@@ -11,8 +9,6 @@ SendNewPassword=Loo salasõna ja saada
 ReinitPassword=Loo salasõna
 PasswordChangedTo=Salasõna muudetud: %s
 SubjectNewPassword=Uus Dolibarri salasõna
-AvailableRights=Saadaval õigused
-OwnedRights=Omab õigusi
 GroupRights=Grupi õigused
 UserRights=Kasutaja õigused
 UserGUISetup=Kasutaja kuva seadistamine
@@ -20,35 +16,27 @@ DisableUser=Keela
 DisableAUser=Keela kasutaja
 DeleteUser=Kustuta
 DeleteAUser=Kustuta kasutaja
-DisableGroup=Keela
-DisableAGroup=Keela grupp
 EnableAUser=Luba kasutaja
-EnableAGroup=Luba grupp
 DeleteGroup=Kustuta
 DeleteAGroup=Kustuta grupp
 ConfirmDisableUser=Kas oled täiesti kindel, et soovid keelata kasutaja <b>%s</b>?
-ConfirmDisableGroup=Kas oled täiesti kindel, et soovid keelata grupi <b>%s</b>?
 ConfirmDeleteUser=Kas oled täesti kindel, et soovid kustutada kasutaja <b>%s</b>?
 ConfirmDeleteGroup=Kas oled täiesti kindel, et soovid kustutada grupi <b>%s</b>?
 ConfirmEnableUser=Kas oled täiesti kindel, et soovid lubada kasutaja <b>%s</b>?
-ConfirmEnableGroup=Kas oled täiesti kindel, et soovid lubada grupi <b>%s</b>?
 ConfirmReinitPassword=Kas oled täiesti kindel, et soovid luua uue parooli kasutajale <b>%s</b>?
 ConfirmSendNewPassword=Kas oled täiesti kindel, et soovid luua ja saata uue parooli kasutajale <b>%s</b>?
 NewUser=Uus kasutaja
 CreateUser=Loo kasutaja
-SearchAGroup=Otsi gruppi
-SearchAUser=Otsi kasutajat
 LoginNotDefined=Kasutajanime pole määratletud.
 NameNotDefined=Nime pole määratletud.
 ListOfUsers=Kasutajate nimekiri
 SuperAdministrator=Superadministraator
 SuperAdministratorDesc=Üldine administraator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Vaikimisi õigused
 DefaultRightsDesc=Määratle siin <u>vaikimisi</u> õigused, mis antakse automaatselt <u>uuele kasutajale</u> (mine kasutaja kaardile olemasoleva kasutaja õiguste muutmiseks).
 DolibarrUsers=Dolibarri kasutajad
-LastName=Nimi
+LastName=Last Name
 FirstName=Eesnimi
 ListOfGroups=Gruppide nimekiri
 NewGroup=Uus grupp
@@ -57,33 +45,24 @@ RemoveFromGroup=Eemalda grupist
 PasswordChangedAndSentTo=Salasõna muudetud ja saadetud aadressile <b>%s</b>.
 PasswordChangeRequestSent=Kasutaja <b>%s</b> salasõna muutmise plave saadetud aadressile <b>%s</b>.
 MenuUsersAndGroups=Kasutajad ja grupid
-MenuMyUserCard=My user card
-LastGroupsCreated=Viimased %s loodud gruppi
-LastUsersCreated=Viimased %s loodud kasutajat
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Näita gruppi
 ShowUser=Näita kasutajat
 NonAffectedUsers=Sidumata kasutajad
 UserModified=Kasutaja edukalt muudetud
 PhotoFile=Foto fai
-UserWithDolibarrAccess=Dolibarri juurdepääsuga kasutaja
 ListOfUsersInGroup=Selles grupis olevate kasutajate nimekiri
 ListOfGroupsForUser=Selle kasutaja gruppide nimekiri
-UsersToAdd=Kasutajad, kes lisatakse sellesse gruppi
-GroupsToAdd=Grupid, kuhu see kasutaja lisatakse
-NoLogin=Kasutajanime pole
 LinkToCompanyContact=Seosta kolmanda isiku/kontaktiga
 LinkedToDolibarrMember=Seosta liikmega
 LinkedToDolibarrUser=Seosta Dolibarri kasutajaga
 LinkedToDolibarrThirdParty=Seosta Dolibarri kolmanda isikuga
 CreateDolibarrLogin=Loo kasutaja
 CreateDolibarrThirdParty=Loo kolmas isi
-LoginAccountDisable=Konto blokeeritud, sisesta uus kasutajanimi aktiveerimiseks.
 LoginAccountDisableInDolibarr=Konto on Dolibarris blokeeritud.
-LoginAccountDisableInLdap=Konto on domeenis blokeeritud.
 UsePersonalValue=Kasuta isikustatud väärtust
-GuiLanguage=Kasutajaliidese keel
 InternalUser=Sisemine kasutaja
-MyInformations=Minu andmed
 ExportDataset_user_1=Dolibarr kasutajad ja omadused
 DomainUser=Domeeni kasutaja %s
 Reactivate=Aktiveeri uuesti
@@ -94,8 +73,6 @@ Inherited=Päritud
 UserWillBeInternalUser=Loodav kasutaja on sisemine kasutaja (kuna ei ole seotud mõne kolmanda isikuga)
 UserWillBeExternalUser=Loodav kasutaja on väline kasutaja (kuna on seotud mõne kolmanda isikuga)
 IdPhoneCaller=Helistaja ID
-UserLogged=Kasutaja %s logis sisse
-UserLogoff=Kasutaja %s logis välja
 NewUserCreated=Loodi kasutaja %s
 NewUserPassword=Muudeti kasutaja %s parool
 EventUserModified=Muudeti kasutajat %s
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/et_EE/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang
index 25c94eb6cca..c6787099e58 100644
--- a/htdocs/langs/et_EE/withdrawals.lang
+++ b/htdocs/langs/et_EE/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Püsikorralduste ala
 CustomersStandingOrdersArea=Klientide püsikorralduste ala
 StandingOrders=Püsikorraldused
 StandingOrder=Püsikorraldused
 NewStandingOrder=Uus püsikorraldus
 StandingOrderToProcess=Töödelda
-StandingOrderProcessed=Töödeldud
-Withdrawals=Väljamaksed
-Withdrawal=Väljamakse
 WithdrawalsReceipts=Väljamaksete kviitungid
 WithdrawalReceipt=Väljamakse kviitung
-WithdrawalReceiptShort=Kviitung
-LastWithdrawalReceipts=Viimased %s väljamaksete kviitungit
-WithdrawedBills=Väljamakstud arved
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Väljamaksete read
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Klientide püsikorraldused
-CustomerStandingOrder=Kliendi püsikorraldus
 NbOfInvoiceToWithdraw=Väljamakse taotlusega seotud arveid
 NbOfInvoiceToWithdrawWithInfo=Väljamakse taotlusega seotud arveid, millega seotud kliendil on määratletud pangakonto info
 InvoiceWaitingWithdraw=Arve ootab väljamakset
@@ -29,10 +21,9 @@ ResponsibleUser=Vastutav kasutaja
 WithdrawalsSetup=Väljamaksete seadistamine
 WithdrawStatistics=Väljamaksete statistika
 WithdrawRejectStatistics=Keeldutud väljamaksete statistika
-LastWithdrawalReceipt=Viimased %s väljamaksete kviitungi
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Loo väljamakse taotlus
 ThirdPartyBankCode=Kolmanda isiku pangakood
-ThirdPartyDeskCode=Kolmanda isiku desk code
 NoInvoiceCouldBeWithdrawed=Ei õnnestunud ühegi arvega seotud väljamakset teha. Kontrolli, et arve on seotud kehtiva BANiga ettevõttega.
 ClassCredited=Määra krediteerituks
 ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks?
@@ -48,7 +39,6 @@ RefusedReason=Keeldumise põhjus
 RefusedInvoicing=Keeldumise eest arve esitamine
 NoInvoiceRefused=Ära esita arvet keeldumise eest
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Teadmata
 StatusWaiting=Ootel
 StatusTrans=Saadetud
 StatusCredited=Krediteeritud
@@ -67,10 +57,8 @@ CreateGuichet=Ainult kontor
 CreateBanque=Ainult pank
 OrderWaiting=Ootab töötlemist
 NotifyTransmision=Väljamakse ülekandmine
-NotifyEmision=Väljamakse emissioon
 NotifyCredit=Väljamakse kreedit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Vali info kliendi panga konto kohta, kust väljamakse teha
 WithBankUsingRIB=Pankadele, mis kasutavad RIB
 WithBankUsingBANBIC=Pankadele, mis kasutavad IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Pangakonto, kuhu väljamakse teha
@@ -95,7 +83,6 @@ InfoCreditMessage=Otsekorralduse %s makstud panga poolt <br> Makse andmed: %s
 InfoTransSubject=Otsekorralduse %s saatmine panka
 InfoTransMessage=Püsikorraldus %s on saadetud panka üksuse %s %s poolt.<br><br>
 InfoTransData=Summa: %s<br>Meetod: %s<br>Kuupäev: %s
-InfoFoot=See on Dolibarr poolt automaatselt saadetud sõnu
 InfoRejectSubject=Püsikorraldus tagasi lükatud
 InfoRejectMessage=Tere,<br><br>arvega %s seotud püsikorralduse makse ettevõttest %s, summas %s on panga poolt tagasi lükatud.<br><br>--<br>%s
 ModeWarning=Tootmisrežiim ei olnud seadistatud, pärast seda peatatakse simulatsioon
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index dbc992012a5..67f837f738e 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Fundazioa
 Version=Bertsioa
 VersionProgram=Programa bertsioa
-VersionLastInstall=Bertsioaren lehenengo instalazioa
-VersionLastUpgrade=Bertsioaren azkeneko eguneraketa
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Esperimentala
 VersionDevelopment=Garapena
 VersionUnknown=Ezezaguna
@@ -26,18 +26,15 @@ YourSession=Zure sesioa
 Sessions=Erabiltzaileen sesioa
 WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=<b>%s</b> moduluak gaituta egon behar du
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr instalatu edo eguneratu
-DolibarrUser=Dolibarr erabiltzailea
 InternalUser=Barneko erabiltzailea
 ExternalUser=Kanpoko erabiltzailea
 InternalUsers=Barneko erabiltzaileak
 ExternalUsers=Kanpoko erabiltzaileak
-GlobalSetup=Konfigurazio orokorra
 GUISetup=Itxura
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Segurtasunaren konfigurazioa
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Errorea, modulu honek PHP-ren %s bertsioa -edo handiagoa- behar du
 ErrorModuleRequireDolibarrVersion=Errorea, modulu honek Dolibarr-en %s bertsioa -edo handiagoa- behar du
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Ajax berrespen pop-up-ak erabili
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Bilaketa-iragazien aukerak
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript ezgaituta
-UsePopupCalendar=Datak sartzeko popup-a erabili
 UsePreviewTabs=Aurreikuspen fitxak erabili
 ShowPreview=Aurreikuspena aurkeztu
 PreviewNotAvailable=Aurreikuspena ez dago eskuragarri
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Oharra: zure PHP konfigurazioan ez da limiterik ezarri
 MaxSizeForUploadedFiles=Igotako fitxategien tamaina maximoa (0 fitxategiak igotzea ezgaitzeko)
 UseCaptchaCode=Sarrera orrian kode grafikoa (CAPTCHA) erabili
-UseAvToScanUploadedFiles=Igotako fitxategiak aztertzeko anti-birusa erabili
 AntiVirusCommand= Biruskontrako komandoaren kokapen osoa
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Kontabilitate moduluaren konfigurazia
 UserSetup=Erabiltzaileen kudeaketaren konfigurazioa
-MenuSetup=Menuen kudeaketaren konfigurazioa
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limiteak eta bereizmena
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=Guztiak
 NotConfigured=Konfiguratu gabeko modulua
-Activation=Aktibazioa
 Active=Aktibo
 SetupShort=Konfigurazioa
 OtherOptions=Beste aukerak
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Moduluak
-ModulesCommon=Modulu nagusiak
-ModulesOther=Beste moduluak
-ModulesInterfaces=Interfaze moduluak
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=%s parametroa
-LanguageParameter=%s hizkuntza parametroa
 LanguageBrowserParameter=%s parametroa
 LocalisationDolibarrParameters=Lokalizazio parametroak
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Denbora (zerbitzaria)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Kutxa
-Boxes=Kutxak
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Lehenetsitako ordena
 Position=Posizioa
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Erabiltzaileentzat menua
 LangFile=.lang fitxategia
 System=Sistema
@@ -151,23 +129,20 @@ SystemInfo=Sistemaren informazioa
 SystemToolsArea=Sistemaren tresnen gunea
 SystemToolsAreaDesc=Gune honek kudeaketarako aukerak eskaintzen ditu. Bilatzen ari zarena aukeratzeko menua erabili.
 Purge=Garbitu
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Orain garbitu
-PurgeNothingToDelete=Ez dago ezabatzeko karpeta edo fitxategirik
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> fitxategi edo karpetak ezabatu dira.
 PurgeAuditEvents=Garbitu segurtasuneko gertaera guztiak
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=Segurtasun-kopia berria
 GenerateBackup=Segurtasun-kopia egin
 Backup=Segurtasun-kopia
 Restore=Berrezarri
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Segurtasun-kopiaren emaitza
 BackupFileSuccessfullyCreated=Segurtasun-kopia ondo egin da
 YouCanDownloadBackupFile=Sortutako fitxategiak orain jaitsi ditzakezu
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Berez antzeman (nabigatzailean hizkuntza)
 FeatureDisabledInDemo=Demo-an ezgaitutako aukera
 Rights=Baimenak
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Modulu gehiago...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Esteka
-BoxesAvailable=Eskuragarri dauden kutxak
-BoxesActivated=Aktibatutako kutxak
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktibatu on
 ActiveOn=Aktibatuta on
 SourceFile=Iturri-fitxategia
-AutomaticIfJavascriptDisabled=Automatikoa JavaScript ezgaituta badago
-AvailableOnlyIfJavascriptNotDisabled=Eskuragarri soilik JavaScript ezgaituta ez badago
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Eskuragarri soilik JavaScript ezgaituta ez badago
 Required=Beharrezkoa
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Aukera
 DolibarrLicense=Lizentzia
-DolibarrProjectLeader=Proiektuaren burua
 Developpers=Garatzaileak/laguntzaileak
-OtherDeveloppers=Beste garatzaileak/languntzaileak
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr-en dokumentazioa Wiki-an
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Neurri-unitatea
 Emails=E-postak
 EMailsSetup=E-posten konfigurazioa
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID-a autentifikazio behar bada
 MAIN_MAIL_SMTPS_PW=SMTP parahitza autentifikazioa behar bada
 MAIN_MAIL_EMAIL_TLS= TLS (SSL) enkriptazioa erabili
-MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) enkriptazioa erabili
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduluaren konfigurazioa
 ModulesSetup=Moduluen konfigurazioa
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr-en uneko bertsioa
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Azkeneko bertsio egonkorra
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Ezgaitutako modulua
-ModuleDisabledSoNoEvent=Modulua ezgaituta dagoenez ez da inoiz gertaerarik sortu
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Gutxieneko luzeera
 LanguageFilesCachedIntoShmopSharedMemory=.lang fitxategiak memoria partekatuan kargatu dira
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Liburutegia
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=PDF-ak sortzeko erabilitako liburutegia
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Esteka freskatu
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Erabiltzaileak & Taldeak
@@ -483,15 +447,15 @@ Module200Desc=LDAP direktorioa sinkronizatzea
 Module210Name=PostNuke
 Module210Desc=PostNuke integrazioa
 Module240Name=Daten esportazioa
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Daten inportazioa
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Kideak
 Module310Desc=Foundation members management
 Module320Name=RSS kanala
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Laster-markak
-Module330Desc=Laster-markak kudeatzea
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web-egutegia
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editorea
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Gertaera/Atazak eta agenda kudeatzea
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Dokumentuak gorde eta partekatu
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Bezeroa
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=BEZ-a kudeatzea
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Kontratuak zenbakitzeko moduluak
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Kideak moduluaren konfigurazioa
 MemberMainOptions=Aukera nagusiak
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Kide bakoitzarentzat Sarrera bat kudeatu
 AdherentMailRequired=Kide berria sortzeko e-posta beharrezkoa da
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Deskribapena
 LDAPFieldDescriptionExample=Adibidea : deskribapena
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Jaiotze-data
-LDAPFieldBirthdateExample=Adibidea :
 LDAPFieldCompany=Erakundea
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Maila
-SyslogSimpleFile=Fitxategia
 SyslogFilename=Fitxategiaren izena eta kokapena
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index 8136f2cf01e..d868872c30a 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Gertaerak
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendak
 Calendar=Egutegia
-Calendars=Egutegiak
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Gertaerak
 EventsNb=Gertaera kopurua
-MyEvents=Nire gertaerak
-OtherEvents=Other events
 ListOfActions=Gertaeren zerrenda
 Location=Kokapena
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index b8484172194..f7fb0d7826c 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/eu_ES/bookmarks.lang b/htdocs/langs/eu_ES/bookmarks.lang
index c8c45f1b49e..db4d1274d08 100644
--- a/htdocs/langs/eu_ES/bookmarks.lang
+++ b/htdocs/langs/eu_ES/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Laster-marka sortu
 SetHereATitleForLink=Laster-markaren izenburua ezarri
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Laster-marken kudeaketa
-ListOfBookmarks=Laster-marken zerrenda
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/eu_ES/categories.lang
+++ b/htdocs/langs/eu_ES/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang
index 018713e3b2b..758b8db67fc 100644
--- a/htdocs/langs/eu_ES/commercial.lang
+++ b/htdocs/langs/eu_ES/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Proiektuaren egoera
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index b5e366ead66..36d98d39df1 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=BEZ zenbakia
 VATIntraShort=BEZ zenbakia
-VATIntraVeryShort=BEZ
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Bezeroa
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Hornitzailea
-CompanyList=Company's list
 AddContact=Kontaktua sortu
 AddContactAddress=Kontua/helbidea sortu
 EditContact=Kontaktua editatu
@@ -285,7 +264,6 @@ ContactsAddresses=Kontaktua/helbidea
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/eu_ES/contracts.lang
+++ b/htdocs/langs/eu_ES/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang
index 02aeb1cffb8..eb0811a2e38 100644
--- a/htdocs/langs/eu_ES/cron.lang
+++ b/htdocs/langs/eu_ES/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Informazioa
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/eu_ES/deliveries.lang
+++ b/htdocs/langs/eu_ES/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/eu_ES/dict.lang b/htdocs/langs/eu_ES/dict.lang
index a89480fcc0c..005aaa97988 100644
--- a/htdocs/langs/eu_ES/dict.lang
+++ b/htdocs/langs/eu_ES/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
diff --git a/htdocs/langs/eu_ES/donations.lang b/htdocs/langs/eu_ES/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/eu_ES/donations.lang
+++ b/htdocs/langs/eu_ES/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/eu_ES/ecm.lang
+++ b/htdocs/langs/eu_ES/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/eu_ES/help.lang b/htdocs/langs/eu_ES/help.lang
index fe836c72ab6..22da1f5c45e 100644
--- a/htdocs/langs/eu_ES/help.lang
+++ b/htdocs/langs/eu_ES/help.lang
@@ -1,28 +1,26 @@
 # Dolibarr language file - Source file is en_US - help
-# CommunitySupport=Forum/Wiki support
-# EMailSupport=Emails support
-# RemoteControlSupport=Online real time / remote support
-# OtherSupport=Other support
-# ToSeeListOfAvailableRessources=To contact/see available resources:
-# ClickHere=Click here
-# HelpCenter=Help center
-# DolibarrHelpCenter=Dolibarr help and support center
-# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-# TypeOfSupport=Source of support
-# TypeSupportCommunauty=Community (free)
-# TypeSupportCommercial=Commercial
-# TypeOfHelp=Type
-# NeedHelpCenter=Need help or support ?
-# Efficiency=Efficiency
-# TypeHelpOnly=Help only
-# TypeHelpDev=Help+Development
-# TypeHelpDevForm=Help+Development+Formation
-# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-# PossibleLanguages=Supported languages
-# MakeADonation=Help Dolibarr project, make a donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/eu_ES/hrm.lang
+++ b/htdocs/langs/eu_ES/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/eu_ES/incoterm.lang b/htdocs/langs/eu_ES/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/eu_ES/incoterm.lang
+++ b/htdocs/langs/eu_ES/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/eu_ES/ldap.lang b/htdocs/langs/eu_ES/ldap.lang
index ed16db42181..23f0df862b9 100644
--- a/htdocs/langs/eu_ES/ldap.lang
+++ b/htdocs/langs/eu_ES/ldap.lang
@@ -1,29 +1,23 @@
 # Dolibarr language file - Source file is en_US - ldap
-# DomainPassword=Password for domain
-# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-# UserMustChangePassNextLogon=User must change password on the domain %s
-# LdapUacf_NORMAL_ACCOUNT=User account
-# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
-# LDAPInformationsForThisUser=Information in LDAP database for this user
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPAttribute=LDAP attribute
-# LDAPAttributes=LDAP attributes
-# LDAPCard=LDAP card
-# LDAPRecordNotFound=Record not found in LDAP database
-# LDAPUsers=Users in LDAP database
-# LDAPGroups=Groups in LDAP database
-# LDAPFieldStatus=Status
-# LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/eu_ES/loan.lang
+++ b/htdocs/langs/eu_ES/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/eu_ES/mailmanspip.lang b/htdocs/langs/eu_ES/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/eu_ES/mailmanspip.lang
+++ b/htdocs/langs/eu_ES/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 7f1646a534e..5564797282f 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=e-posta bidali
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index bb8f6e4b91b..fcd13073967 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Bai
 no=ez
 No=Ez
 All=All
-Alls=All
 Home=Home
 Help=Laguntza
 OnlineHelp=Online help
 PageWiki=Wiki orrialdea
+MediaBrowser=Media browser
 Always=Beti
 Never=Inoiz
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Gehitu
 AddLink=Esteka gehitu
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Berritu
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Itxi
-Close2=Itxi
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Ezabatu
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Taldeak
 NoUserGroupDefined=No user group defined
 Password=Pasahitza
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Izena
 Person=Pertsona
 Parameter=Parameter
 Parameters=Parameters
 Value=Balioa
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=Balio berria
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Mota
 Language=Hizkuntza
 MultiLanguage=Multi-language
 Note=Oharra
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Zenbakia
 Limit=Limitea
 Limits=Limiteak
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Konexia
@@ -233,8 +222,8 @@ Date=Data
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Estekak
 Link=Esteka
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Irudia
 Photos=Irudiak
 AddPhoto=Irudia gehitu
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=Urtarrila
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Txostena
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Bete
 Reset=Reset
-ShowLog=Show log
 File=Fitxategia
 Files=Fitxategiak
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Adibideak
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/eu_ES/margins.lang
+++ b/htdocs/langs/eu_ES/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/eu_ES/oauth.lang
+++ b/htdocs/langs/eu_ES/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang
index 8d6de699338..a1046030172 100644
--- a/htdocs/langs/eu_ES/opensurvey.lang
+++ b/htdocs/langs/eu_ES/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
-# ExpireDate=Limit date
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/eu_ES/paypal.lang
+++ b/htdocs/langs/eu_ES/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/eu_ES/printing.lang
+++ b/htdocs/langs/eu_ES/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/eu_ES/productbatch.lang
+++ b/htdocs/langs/eu_ES/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/eu_ES/receiptprinter.lang
+++ b/htdocs/langs/eu_ES/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/eu_ES/resource.lang b/htdocs/langs/eu_ES/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/eu_ES/resource.lang
+++ b/htdocs/langs/eu_ES/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/eu_ES/sms.lang b/htdocs/langs/eu_ES/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/eu_ES/sms.lang
+++ b/htdocs/langs/eu_ES/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/eu_ES/supplier_proposal.lang
+++ b/htdocs/langs/eu_ES/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/eu_ES/suppliers.lang
+++ b/htdocs/langs/eu_ES/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index fc4ca4783c5..1935f871592 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Bisitatutako konpania/erakundea
-Kilometers=Kilometroak
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/eu_ES/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/eu_ES/withdrawals.lang
+++ b/htdocs/langs/eu_ES/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index 3db852c2506..abcb7666d1b 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=حسابداری
-Globalparameters=پارامترهای کلی
-Menuaccount=حساب های حسابداری
-Menuthirdpartyaccount=حساب Thirdparty
-MenuTools=ابزار ها
-
 ConfigAccountingExpert=پیکربندی ماژول حسابداری
 Journaux=مجلات
 JournalFinancial=مجلات مالی
-Exports=خروجی ها
-Export=Export
-Modelcsv=مدل خروجی اطلاعات
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=انتخاب مدل استخراج
-Modelcsv_normal=استخراج سنتی
-Modelcsv_CEGID=استخراج بصورت کارشناس CEGID
 BackToChartofaccounts=برگردان جدول حساب ها
 
-Definechartofaccounts=تعریف یک جدول از حساب ها
 Selectchartofaccounts=انتخاب یک جدول از حساب ها
 Addanaccount=اضافه کردن یک حساب حسابداری
 AccountAccounting=حساب حسابداری
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=ورشکستگی
 
 MenuAccountancy=Accountancy
 CustomersVentilation=مشتریان ورشکسته
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=حاشیه سود معامله
 Reports=گزارش ها
-ByCustomerInvoice=توسط فاکتورهای مشتریان
 NewAccount=حساب حسابداری جدید
 Create=ایجاد کردن
 CreateMvts=Create movement
-UpdateAccount=اصلاح حساب حسابداری
 UpdateMvts=اصلاح نقل و انتقال
 WriteBookKeeping=ثبت حساب ها در دفتر کل
 Bookkeeping=دفتر کل
 AccountBalance=Account balance
 
-AccountingVentilation=حسابداری تفکیک
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=نوع سند
 Docdate=تاریخ
 Docref=مرجع
-Numerocompte=حساب
 Code_tiers=Thirdparty
 Labelcompte=برچسب حساب
 Sens=SENS
 Codejournal=روزنامه
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=حذف پرونده از دفتر کل
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=پرداخت نقدی
-
-SupplierInvoicePayment=پرداخت صورتحساب عرضه کننده کالا
 CustomerInvoicePayment=پرداخت صورت حساب مشتری
 
 ThirdPartyAccount=حساب Thirdparty
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=فهرست حساب های حسابداری
 
-Pcgversion=نسخه هدف
 Pcgtype=کلاس حساب
 Pcgsubtype=تحت دسته از حساب
 Accountparent=ریشه حساب
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=خروجی ها
+Export=Export
+Modelcsv=مدل خروجی اطلاعات
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=انتخاب مدل استخراج
+Modelcsv_normal=استخراج سنتی
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index a378e5c0cc2..27923ef50c2 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -2,8 +2,8 @@
 Foundation=موسسه
 Version=نسخه
 VersionProgram=نسخه برنامه 
-VersionLastInstall=نسخه اولیه نصب
-VersionLastUpgrade=نسخه آخرین به روز رسانی
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=تجربی
 VersionDevelopment=توسعه
 VersionUnknown=ناشناخته
@@ -26,18 +26,15 @@ YourSession=نشست شما
 Sessions=کاربران را وارد نمایید
 WebUserGroup=کاربر وب سرور / گروه
 NoSessionFound=PHP شما به نظر می رسد اجازه نمی دهد به لیست نمود. دایرکتوری استفاده می شود برای صرفه جویی در جلسات <b>(٪ ها)</b> ممکن است از آن محافظت شود (به عنوان مثال، با مجوز OS یا با PHP open_basedir باشد بخشنامه).
-HTMLCharset=مجموعه کاراکتر برای صفحات HTML تولید
 DBStoringCharset=پایگاه داده مجموعه کاراکتر برای ذخیره داده ها
 DBSortingCharset=مجموعه نویسه پایگاه داده به مرتب سازی داده ها
 WarningModuleNotActive=<b>بخش٪ s</b> باید فعال باشد
 WarningOnlyPermissionOfActivatedModules=تنها مجوز مربوط به ماژول های فعال در اینجا نشان داده شده است. شما می توانید ماژول های دیگر در صفحه صفحه اصلی> راه اندازی-> ماژول ها فعال کنید.
 DolibarrSetup=Dolibarr نصب و یا ارتقا
-DolibarrUser=Dolibarr کاربر
 InternalUser=کاربر داخلی
 ExternalUser=کاربر خارجی
 InternalUsers=کاربران داخلی
 ExternalUsers=کاربران خارجی
-GlobalSetup=راه اندازی جهانی
 GUISetup=نمایش
 SetupArea=منطقه راه اندازی
 FormToTestFileUploadForm=فرم برای تست آپلود فایل (با توجه به راه اندازی)
@@ -45,6 +42,7 @@ IfModuleEnabled=توجه داشته باشید: بله موثر است تنها
 RemoveLock=حذف <b>فایل٪ s</b> در صورت وجود اجازه می دهد تا استفاده از ابزار به روز رسانی.
 RestoreLock=بازگرداندن <b>فایل٪ s،</b> با مجوز فقط خواندن، به هر استفاده از ابزار به روز رسانی را غیر فعال کنید.
 SecuritySetup=راه اندازی امنیت
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=خطا، این ماژول نیاز به PHP نسخه٪ s و یا بالاتر
 ErrorModuleRequireDolibarrVersion=خطا، این ماژول نیاز به Dolibarr نسخه٪ s و یا بالاتر
 ErrorDecimalLargerThanAreForbidden=خطا، دقت بالاتر <b>از٪ s</b> پشتیبانی نمی شود.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=ارزش 'سیستم' و 'systemauto برای نوع محفوظ است. شما می توانید 'کاربر' به عنوان ارزش برای اضافه کردن رکورد خود استفاده کنید
 ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی شود
 DisableJavascript=توابع غیر فعال کردن جاوا اسکریپت و آژاکس (توصیه شده برای فرد نابینا یا مرورگرهای متنی)
-ConfirmAjax=استفاده از popup ها به تایید آژاکس
 UseSearchToSelectCompanyTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم COMPANY_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است.
-UseSearchToSelectCompany=استفاده از رشته های تکمیل خودکار را انتخاب کنید اشخاص ثالث به جای استفاده از یک جعبه لیست.
-ActivityStateToSelectCompany= اضافه کردن یک گزینه فیلتر برای نشان دادن / پنهان کن thirdparties که در حال حاضر در فعالیت و یا تا به آن متوقف شد
 UseSearchToSelectContactTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم CONTACT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است.
-UseSearchToSelectContact=استفاده از رشته های تکمیل خودکار را انتخاب کنید تماس با (به جای استفاده از جعبه لیست).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=جستجو فیلتر گزینه
 NumberOfKeyToSearch=اسمشو نبر از شخصیت های به ماشه جستجو:٪ s را
-ViewFullDateActions=نمایش رویدادهای تاریخ های کامل در برگه سوم
 NotAvailableWhenAjaxDisabled=در دسترس نیست زمانی که آژاکس غیر فعال است
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=جاوا اسکریپت غیر فعال شده
-UsePopupCalendar=استفاده از پنجره برای تاریخ های ورودی
 UsePreviewTabs=استفاده از زبانه ها پیش نمایش
 ShowPreview=نشان دادن پیش نمایش
 PreviewNotAvailable=پیش بازی در دسترس نیست
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=توجه: PHP خود را محدود به اندازه 
 NoMaxSizeByPHPLimit=توجه داشته باشید: هیچ محدودیتی در تنظیمات PHP شما تنظیم
 MaxSizeForUploadedFiles=حداکثر اندازه فایل ارسالی (0 تا ندهید هر آپلود)
 UseCaptchaCode=استفاده از کد های گرافیکی (CAPTCHA) در صفحه ورود
-UseAvToScanUploadedFiles=استفاده از ضد ویروس به اسکن فایل های آپلود شده
 AntiVirusCommand= مسیر کامل فرمان آنتی ویروس
 AntiVirusCommandExample= به عنوان مثال برای کلموین: c: \\ Progra ~ 1 \\ کلموین \\ بن \\ clamscan.exe <br> به عنوان مثال برای ClamAV درحال: / usr / بن / clamscan
 AntiVirusParam= پارامترهای بیشتر در خط فرمان
 AntiVirusParamExample= به عنوان مثال برای کلموین: - پایگاه داده = "C: \\ فایلها برنامه (X86) \\ کلموین \\ معاونت"
 ComptaSetup=راه اندازی ماژول حسابداری
 UserSetup=راه اندازی مدیریت کاربر
-MenuSetup=راه اندازی مدیریت منو
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=محدوده و دقت
 MenuIdParent=منو پدر و مادر ID
 DetailMenuIdParent=ID از منو پدر و مادر (خالی برای منوی بالا)
 DetailPosition=تعداد مرتب سازی بر برای تعریف موقعیت منو
-PersonalizedMenusNotSupported=منوهای شخصی پشتیبانی نمی شود
 AllMenus=همه
 NotConfigured=ماژول تنظیم نشده است
-Activation=فعال سازی
 Active=فعال
 SetupShort=برپایی
 OtherOptions=گزینه های دیگر
@@ -116,34 +105,23 @@ Destination=مقصد
 IdModule=ماژول ID
 IdPermissions=مجوز های ID
 Modules=ماژول ها
-ModulesCommon=ماژول های اصلی
-ModulesOther=سایر ماژول ها
-ModulesInterfaces=رابط و مبدل های ماژول
-ModulesSpecial=ماژول های بسیار خاص
-ParameterInDolibarr=پارامتر٪ بازدید کنندگان
-LanguageParameter=پارامتر زبان از٪ s
 LanguageBrowserParameter=پارامتر٪ بازدید کنندگان
 LocalisationDolibarrParameters=پارامترهای محلی سازی
 ClientTZ=کارفرما منطقه زمان (کاربر)
 ClientHour=زمان مشتری (کاربر)
 OSTZ=سرور OS منطقه زمان
 PHPTZ=PHP سرور منطقه زمان
-PHPServerOffsetWithGreenwich=PHP سرور جبران عرض گرینویچ (ثانیه)
-ClientOffsetWithGreenwich=مشتری / مرورگر جبران عرض گرینویچ (ثانیه)
 DaylingSavingTime=نور روز صرفه جویی در زمان
 CurrentHour=PHP زمان (سرور)
-CompanyTZ=شرکت منطقه زمان (شرکت اصلی)
-CompanyHour=شرکت زمان (شرکت اصلی)
 CurrentSessionTimeOut=فاصله را وارد نمایید کنونی
 YouCanEditPHPTZ=برای تنظیم منطقه زمانی PHP مختلف (مورد نیاز نمی باشد)، شما می توانید سعی کنید برای اضافه کردن یک فایل. htacces با یک خط مثل این "SetEnv TZ اروپا / پاریس"
-OSEnv=OS محیط زیست
-Box=جعبه
-Boxes=جعبه
-MaxNbOfLinesForBoxes=حداکثر تعداد خطوط برای جعبه
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=به طور پیش فرض منظور
 Position=موقعیت
-MenusDesc=مدیران منوها محتوا از 2 میله منو (نوار افقی و نوار عمودی) را تعریف کنیم.
-MenusEditorDesc=ویرایشگر منو به شما اجازه تعریف نوشته های شخصی در منوها. استفاده از آن را به دقت برای جلوگیری از ساخت dolibarr نوشته های ناپایدار و منو برای همیشه غیر قابل دسترس. <br> برخی از ماژول اضافه کردن ورودی در منو (در منو <b>همه</b> در اغلب موارد). اگر برخی از این نوشته های به اشتباه حذف خواهند، شما می توانید آنها را غیر فعال و reenabling ماژول بازگرداند.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=منو برای کاربران
 LangFile=فایل زبان
 System=سیستم
@@ -151,23 +129,20 @@ SystemInfo=اطلاعات سیستم
 SystemToolsArea=ابزار های سیستم منطقه
 SystemToolsAreaDesc=این منطقه فراهم می کند ویژگی های دولت. با استفاده از منوی را انتخاب کنید از ویژگی های شما دنبال آن هستید.
 Purge=پالایش
-PurgeAreaDesc=این صفحه اجازه می دهد تا شما را به حذف تمام فایل های ساخته شده و یا ذخیره شده توسط Dolibarr (فایل های موقت و یا تمام فایل ها در <b>شاخه٪ s).</b> با استفاده از این ویژگی ضروری نیست. این است که برای کاربران که Dolibarr است که توسط یک ارائه دهنده است که مجوز فایل های ساخته شده توسط وب سرور به حذف ارائه نمی میزبانی.
-PurgeDeleteLogFile=فایل حذف ورود به <b>سیستم٪ s را</b> تعریف ماژول های Syslog (بدون ریسک از دست داده)
-PurgeDeleteTemporaryFiles=حذف همه فایل های موقت (بدون خطر از دست داده)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=حذف همه فایل ها در <b>دایرکتوری٪ است.</b> فایل های موقتی، بلکه افسردگی پشتیبان پایگاه داده، فایل های پیوست شده به عناصر (اشخاص ثالث، فاکتورها، ...) و ارسال به ماژول ECM حذف خواهد شد.
 PurgeRunNow=اکنون پاکسازی
-PurgeNothingToDelete=بدون شاخه یا فایل را حذف کنید.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>٪ s فایل</b> یا دایرکتوری حذف شده است.
 PurgeAuditEvents=پاکسازی تمام حوادث امنیتی
 ConfirmPurgeAuditEvents=آیا مطمئن هستید که می خواهید برای پاکسازی تمامی رویدادهای امنیتی؟ تمام سیاهههای مربوط به امنیت حذف خواهد شد، هیچ اطلاعات دیگر حذف خواهد شد.
-NewBackup=پشتیبان گیری جدید
 GenerateBackup=ایجاد پشتیبان گیری
 Backup=پشتیبان
 Restore=بازیابی
 RunCommandSummary=پشتیبان گیری شده است با دستور زیر راه اندازی
-RunCommandSummaryToLaunch=پشتیبان گیری را می توان با دستور زیر راه اندازی
-WebServerMustHavePermissionForCommand=وب سرور شما باید اجازه برای اجرای دستورات دارند
 BackupResult=نتیجه پشتیبان گیری
 BackupFileSuccessfullyCreated=فایل پشتیبان با موفقیت تولید
 YouCanDownloadBackupFile=فایل های تولید شده هم اکنون می توانید دانلود شود
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=نادیده گرفتن خطا از رکورد تکرار
 AutoDetectLang=آشکارسازی خودکار (زبان مرورگر)
 FeatureDisabledInDemo=از ویژگی های غیر فعال در نسخه ی نمایشی
 Rights=مجوز
-BoxesDesc=جعبه ها منطقه روی صفحه نمایش نشان می دهد که یک تکه از اطلاعات در برخی از صفحات. شما می توانید بین نشان دادن جعبه یا نه با انتخاب صفحه مورد نظر و کلیک کردن 'فعال'، و یا با کلیک کردن روی سطل آشغال به غیر فعال کردن آن را انتخاب کنید.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=تنها عناصر از <a href="%s">ماژول های فعال</a> نمایش داده می شود.
 ModulesDesc=ماژول های Dolibarr تعریف که قابلیت در نرم افزار را فعال کنید. برخی از ماژول نیاز به مجوز شما باید به کاربران عطا کند، پس از فعال کردن ماژول. بر روی دکمه روشن / خاموش در ستون "وضعیت" را کلیک کنید برای فعال کردن یک ماژول / ویژگی.
-ModulesInterfaceDesc=رابط ماژول Dolibarr شما اجازه می دهد برای اضافه کردن ویژگی های بسته نرم افزار خارجی، سیستم و یا خدمات.
-ModulesSpecialDesc=ماژول های ویژه ماژول های بسیار خاص و یا به ندرت استفاده می شود.
-ModulesJobDesc=ماژول های کسب و کار راه اندازی از پیش تعریف ساده از Dolibarr برای یک کسب و کار خاص فراهم می کند.
-ModulesMarketPlaceDesc=شما می توانید ماژول های بیشتری برای دانلود در وب سایت های خارجی را در اینترنت پیدا کنید ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=ماژول های بیشتر ...
 DoliStoreDesc=DoliStore، محل رسمی بازار برای ماژول های خارجی Dolibarr ERP / CRM
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=ارائه دهندگان وب سایت شما می توانید جستجو برای پیدا کردن ماژول های بیشتر ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=پیوند
-BoxesAvailable=جعبه دسترس
-BoxesActivated=جعبه های فعال
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=فعال در
 ActiveOn=فعال در
 SourceFile=فایل منبع
-AutomaticIfJavascriptDisabled=به صورت خودکار اگر جاوا اسکریپت غیر فعال است
-AvailableOnlyIfJavascriptNotDisabled=فقط در صورت های جاوا اسکریپت غیر فعال است
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=فقط در صورت های جاوا اسکریپت غیر فعال است
 Required=ضروری
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=حفاظت از فایل های پی دی اف ایج
 ProtectAndEncryptPdfFilesDesc=محافظت از یک سند PDF آن را نگه می دارد قابل مطالعه و چاپ با هر مرورگر PDF. با این حال، ویرایش و کپی امکان پذیر نیست. توجه داشته باشید که با استفاده از این ویژگی ساختمان از پی دی اف انباشت شده و متراکم جهانی کار نمی کند (مثل صورت حساب های پرداخت نشده).
 Feature=خصیصه
 DolibarrLicense=پروانه
-DolibarrProjectLeader=رهبر پروژه
 Developpers=توسعه دهندگان / همکاران
-OtherDeveloppers=دیگر توسعه دهندگان / همکاران
 OfficialWebSite=Dolibarr وب سایت رسمی بین المللی
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr مستندات در ویکی
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=برای کاربر و یا اسناد و مدارک ت
 ForAnswersSeeForum=برای هر گونه سوال / کمک های دیگر، شما می توانید انجمن Dolibarr استفاده کنید: <br> <a href="%s" target="_blank"><b>از٪ s</b></a>
 HelpCenterDesc1=این منطقه می تواند به شما کمک کند برای دریافت خدمات پشتیبانی راهنما در Dolibarr.
 HelpCenterDesc2=بخشی از این سرویس <b>تنها</b> در <b>انگلیسی</b> موجود است.
-CurrentTopMenuHandler=منوی بالای کنونی کنترل
-CurrentLeftMenuHandler=منوی سمت چپ کنونی کنترل
 CurrentMenuHandler=منو کنترل کنونی
-CurrentSmartphoneMenuHandler=منو گوشی های هوشمند کنونی کنترل
 MeasuringUnit=اندازه گیری واحد
 Emails=ایمیل
 EMailsSetup=راه اندازی ایمیل
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS هاست (به PHP ب
 MAIN_MAIL_EMAIL_FROM=فرستنده ایمیل برای ایمیل های خودکار (به طور پیش فرض در فایل php.ini <b>اجرا:٪ بازدید کنندگان)</b>
 MAIN_MAIL_ERRORS_TO=فرستنده ایمیل مورد استفاده برای خطا را برمی گرداند ایمیل های فرستاده شده
 MAIN_MAIL_AUTOCOPY_TO= ارسال سیستماتیک مخفی کربن کپی از همه ایمیل های ارسال شده به
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=غیر فعال کردن همه sendings ایمیل (برای تست و یا دموی)
 MAIN_MAIL_SENDMODE=روش استفاده برای ارسال ایمیل
 MAIN_MAIL_SMTPS_ID=SMTP ID اگر احراز هویت مورد نیاز
 MAIN_MAIL_SMTPS_PW=SMTP رمز عبور در صورت احراز هویت مورد نیاز
 MAIN_MAIL_EMAIL_TLS= استفاده از TLS (SSL) رمزگذاری
-MAIN_MAIL_EMAIL_STARTTLS= استفاده از TLS (STARTTLS) رمزگذاری
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=غیر فعال کردن همه sendings SMS (برای تست و یا دموی)
 MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS
 MAIN_MAIL_SMS_FROM=شماره تلفن پیش فرض فرستنده برای ارسال SMS
 FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=ماژول راه اندازی
 ModulesSetup=راه اندازی ماژول ها
@@ -309,8 +270,8 @@ InfDirAlt=از آنجا که نسخه 3 این امکان وجود دارد که
 InfDirExample=<br> سپس آن را در conf.php فایل اعلام <br> $ dolibarr_main_url_root_alt = 'http://myserver/custom' <br> $ dolibarr_main_document_root_alt = '/ راه / از / dolibarr / htdocs / سفارشی' <br> * این خطوط با "#" نظر، به کامنت فقط حذف شخصیت.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=نسخه فعلی Dolibarr
-CallUpdatePage=برو به صفحه ای که به روز رسانی ساختار بانک اطلاعاتی و دادهها:٪ است.
-LastStableVersion=آخرین نسخه پایدار
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=بروزرسانی آفلاین سرور
 GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد: <br> <b>{000000}</b> مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید. <br> <b>{000.000 +000}</b> همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است. <br> <b>{000000 @ X}</b> همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است. <br> <b>{تولد}</b> روز (01 تا 31). <br> <b>{میلی متر}</b> ماه (01 تا 12). <br> <b>{YY}، {تاریخ برای ورود yyyy}</b> یا <b>{Y}</b> سال بیش از 2، 4 و یا 1 عدد. <br>
 GenericMaskCodes2=<b>{CCCC}</b> کد مشتری در تعداد کاراکتر <br> <b>{cccc000}</b> کد مشتری در تعداد کاراکتر توسط شمارنده اختصاص داده شده برای مشتری است. این مبارزه اختصاص داده شده به مشتری است که در همان زمان از مبارزه جهانی بازنشانی کنید. <br> <b>{TTTT}</b> کد از نوع thirdparty در تعداد شخصیت (نگاه کنید به انواع فرهنگ لغت-thirdparty). <br>
@@ -334,8 +295,6 @@ UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثان
 DisableLinkToHelpCenter=مخفی کردن لینک <b>"آیا نیازمند کمک و یا حمایت"</b> در صفحه ورود
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=هیچ بسته بندی اتوماتیک وجود دارد، بنابراین اگر خط از صفحه در اسناد به دلیل بیش از حد طولانی، شما باید خودتان بازده حمل در ناحیه ی متن اضافه کنید.
-ModuleDisabled=ماژول غیر فعال است
-ModuleDisabledSoNoEvent=بنابراین رویداد ماژول غیر فعال است هرگز وجود نداشته است
 ConfirmPurge=آیا مطمئن هستید که می خواهید برای اجرای این پاکسازی؟ <br> این قطعا با هیچ راهی به آنها (فایل های ECM، فایل های پیوست ...) بازگرداندن حذف تمام فایل های داده های شما خواهد شد.
 MinLength=حداقل طول
 LanguageFilesCachedIntoShmopSharedMemory=فایل های. زبان بارگذاری شده در حافظه به اشتراک گذاشته شده
@@ -364,7 +323,7 @@ PDFAddressForging=قوانین برای ایجاد جعبه آدرس
 HideAnyVATInformationOnPDF=مخفی کردن همه اطلاعات مربوط به مالیات بر ارزش افزوده در تولید PDF
 HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF
 HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF
-HideDetailsOnPDF=جزئیات پنهان کردن محصولات خطوط در تولید PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=کتابخانه
 UrlGenerationParameters=پارامترهای به امن آدرس
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=فهرست پارامترها را به مانند کل
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=کتابخانه مورد استفاده برای ساخت PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=اخطار: <b>conf.php</b> شما شامل <b>dolibarr_pdf_force_fpdf</b> بخشنامه <b>= 1.</b> این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند. <br> برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید <a href="http://www.tcpdf.org/" target="_blank">کتابخانه TCPDF</a> ، پس از آن اظهار نظر و یا حذف خط <b>$ dolibarr_pdf_force_fpdf = 1،</b> و اضافه کردن به جای <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=تازه کردن لینک
 LinkToTest=لینک قابل کلیک تولید شده برای <strong>کاربر٪ s را</strong> (کلیک کنید شماره تلفن برای تست)
 KeepEmptyToUseDefault=خالی نگه دارید به استفاده از مقدار پیش فرض
 DefaultLink=لینک پیش فرض
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=اخطار، این مقدار ممکن است با راه اندازی خاص کاربر رونویسی (هر کاربر می تواند آدرس clicktodial خود تنظیم)
 ExternalModule=ماژول های خارجی - نصب به شاخه٪ s
 BarcodeInitForThirdparties=init انجام بارکد جمعی برای thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=پاک کردن همه ارزش بارکد فعلی
 ConfirmEraseAllCurrentBarCode=آیا مطمئن هستید که می خواهید برای پاک کردن تمام ارزش های بارکد در حال حاضر؟
 AllBarcodeReset=همه مقادیر بارکد حذف شده اند
 NoBarcodeNumberingTemplateDefined=بدون قالب بارکد شماره فعال به راه اندازی ماژول بارکد.
-NoRecordWithoutBarcodeDefined=هیچ سابقه ای با ارزش بارکد تعریف شده است.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=کاربران و گروه های
@@ -483,15 +447,15 @@ Module200Desc=هماهنگ سازی دایرکتوری LDAP
 Module210Name=PostNuke
 Module210Desc=ادغام PostNuke
 Module240Name=صادرات داده ها
-Module240Desc=ابزار به صادرات دادهها Dolibarr (با دستیاران)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=واردات داده ها
-Module250Desc=ابزار برای وارد کردن دادهها در Dolibarr (با دستیاران)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=کاربران
 Module310Desc=مدیریت اعضای بنیاد
 Module320Name=خوراک RSS
 Module320Desc=اضافه کردن خوراک RSS در داخل صفحات صفحه نمایش Dolibarr
 Module330Name=بوک مارک ها
-Module330Desc=مدیریت چوب الف
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=ویرایشگر WYSIWYG
-Module2000Desc=اجازه می دهد به ویرایش برخی از متن با استفاده از ویرایشگر پیشرفته
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=قیمت های پویا.
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=cron را
 Module2300Desc=Scheduled job management
-Module2400Name=دستور کار
-Module2400Desc=رویدادهای / وظایف و مدیریت برنامه
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=الکترونیکی مدیریت محتوا
 Module2500Desc=ذخیره و به اشتراک اسناد
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP کارفرما
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP با Maxmind قابلیت تبدیل
 Module3100Name=اسکایپ
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=چند شرکت
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=خزانه
 Module50000Desc=ماژول برای ارائه یک صفحه پرداخت آنلاین از طریق کارت اعتباری با خزانه
 Module50100Name=نقطه ای از فروش
-Module50100Desc=نقطه ای از ماژول فروش
+Module50100Desc=Point of sales module (POS).
 Module50200Name=پی پال
 Module50200Desc=ماژول برای ارائه یک صفحه پرداخت آنلاین از طریق کارت اعتباری با پی پال
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=کاربران
 Permission72=ایجاد / تغییر کاربران
 Permission74=حذف کاربران
 Permission75=Setup types of membership
-Permission76=دادهها صادرات
+Permission76=Export data
 Permission78=خوانده شده اشتراک ها
 Permission79=ایجاد / تغییر اشتراک ها
 Permission81=خوانده شده مشتریان سفارشات
@@ -808,15 +772,15 @@ Permission55002=ایجاد / تغییر نظر سنجی
 Permission59001=دفعات بازدید: حاشیه های تجاری
 Permission59002=تعریف حاشیه های تجاری
 Permission59003=Read every user margin
-DictionaryCompanyType=نوع Thirdparties
-DictionaryCompanyJuridicalType=انواع حقوقی thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=سطح بالقوه چشم انداز
 DictionaryCanton=State/Province
 DictionaryRegion=مناطق
 DictionaryCountry=کشورها
 DictionaryCurrency=واحد پول
-DictionaryCivility=عنوان تمدن
-DictionaryActions=نوع حوادث در دستور کار
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=نرخ مالیات بر ارزش افزوده و یا فروش نرخ مالیات
 DictionaryRevenueStamp=مقدار تمبر درآمد
@@ -825,25 +789,24 @@ DictionaryPaymentModes=حالت های پرداخت
 DictionaryTypeContact=انواع تماس / آدرس
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=فرمت مقاله
-DictionaryFees=نوع هزینه ها
+DictionaryFees=Types of fees
 DictionarySendingMethods=روش های حمل و نقل
 DictionaryStaff=کارکنان
 DictionaryAvailability=تاخیر در تحویل
 DictionaryOrderMethods=مرتب سازی بر روش
 DictionarySource=منبع از پیشنهادات / سفارشات
-DictionaryAccountancyplan=نمودار حساب
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=مدل برای نمودار حساب
 DictionaryEMailTemplates=الگوهای ایمیل
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=راه اندازی نجات داد
 BackToModuleList=بازگشت به لیست ماژول ها
 BackToDictionaryList=برگشت به فهرست واژه نامه ها
-VATReceivedOnly=نرخ ویژه اتهام نشده است
 VATManagement=مدیریت مالیات بر ارزش افزوده
-VATIsUsedDesc=نرخ مالیات بر ارزش افزوده به طور پیش فرض هنگام ایجاد چشم انداز، فاکتورها، سفارشات و غیره پیروی از قانون استاندارد های فعال: <br> اگر فروشنده به مالیات بر ارزش افزوده در نمی آید، پس از آن مالیات بر ارزش افزوده به طور پیش فرض = 0. پایان حکومت. <br> اگر (فروش کشور = خرید کشور)، پس از آن مالیات بر ارزش افزوده به طور پیش فرض = مالیات بر ارزش افزوده از محصولات در کشور فروش. پایان حکومت. <br> اگر فروشنده و خریدار در جامعه و کالاهای اروپایی محصولات حمل و نقل (اتومبیل، کشتی، هواپیما)، مالیات بر ارزش افزوده به طور پیش فرض = 0 (مالیات بر ارزش افزوده باید توسط خریدار در customoffice کشور خود پرداخت و نه در فروشنده). پایان حکومت. <br> اگر فروشنده و خریدار در جامعه اروپا و خریدار است یک شرکت نیست، پس از آن مالیات بر ارزش افزوده به طور پیش فرض = مالیات بر ارزش افزوده از تولید به فروش می رسد. پایان حکومت. <br> اگر فروشنده و خریدار در جامعه اروپا و خریدار یک شرکت، پس از آن مالیات بر ارزش افزوده به طور پیش فرض = 0 است. پایان حکومت. <br> دیگری به طور پیش فرض مالیات بر ارزش افزوده پیشنهاد = 0. پایان حکومت.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزوده ارائه شده است 0 که می تواند برای موارد مانند ارتباط استفاده می شود، افراد عضو جدید می توانید شرکت های کوچک است.
 VATIsUsedExampleFR=در فرانسه، به این معنی شرکت و یا سازمان داشتن یک سیستم مالی واقعی (ساده شده واقعی یا عادی واقعی). یک سیستم است که در آن مالیات بر ارزش افزوده اعلام شده است.
 VATIsNotUsedExampleFR=در فرانسه، به این معنی انجمن هایی که بدون مالیات بر ارزش افزوده اعلام کرد و شرکت ها، سازمان ها و یا حرفه های لیبرال که انتخاب کرده اند سیستم میکرو به شرکت های مالی (مالیات بر ارزش افزوده در حق رای دادن) و بدون اعلان مالیات بر ارزش افزوده پرداخت مالیات بر ارزش افزوده حق رای دادن. در فاکتورها - این انتخاب خواهد شد مرجع "هنر 293B از CGI مالیات بر ارزش افزوده قابل اعمال غیر" نشان می دهد.
@@ -884,7 +847,6 @@ NbOfDays=Nb در روز
 AtEndOfMonth=در پایان ماه
 Offset=افست
 AlwaysActive=همیشه فعال
-UpdateRequired=سیستم شما باید به روز شود. برای این کار، با کلیک بر روی <a href="%s">به روز رسانی در حال حاضر</a> .
 Upgrade=به روز رسانی
 MenuUpgrade=ارتقا / تمدید
 AddExtensionThemeModuleOrOther=اضافه کردن پسوند (تم، ماژول، ...)
@@ -894,14 +856,8 @@ DataRootServer=دایرکتوری فایل داده ها
 IP=IP
 Port=بندر
 VirtualServerName=نام سرور مجازی
-AllParameters=تمام پارامترهای
 OS=OS
-PhpEnv=پاکت
-PhpModules=ماژول ها
-PhpConf=کنفرانس
 PhpWebLink=لینک وب پی اچ پی
-Pear=گلابی
-PearPackages=بسته های گلابی
 Browser=مرورگر
 Server=سرور
 Database=پایگاه داده
@@ -910,28 +866,14 @@ DatabaseName=نام پایگاه داده
 DatabasePort=پورت پایگاه داده
 DatabaseUser=کاربر پایگاه داده
 DatabasePassword=رمز عبور پایگاه داده
-DatabaseConfiguration=راه اندازی پایگاه داده
 Tables=جداول
 TableName=نام جدول
-TableLineFormat=فرمت خط
 NbOfRecord=Nb و سوابق
-Constraints=محدودیت
-ConstraintsType=نوع محدودیت
-ConstraintsToShowOrNotEntry=محدودیت ورود به منو را نشان می دهد یا نه
-AllMustBeOk=همه از این باید بررسی می شود
 Host=سرور
 DriverType=نوع درایور
 SummarySystem=سیستم خلاصه اطلاعات
 SummaryConst=فهرست تمام پارامترهای راه اندازی Dolibarr
-SystemUpdate=به روز رسانی سیستم
-SystemSuccessfulyUpdate=سیستم شما با موفقیت به روز رسانی شده است
 MenuCompanySetup=شرکت / موسسه
-MenuNewUser=کاربر جدید
-MenuTopManager=مدیر منو بالا
-MenuLeftManager=مدیر منوی سمت چپ
-MenuSmartphoneManager=مدیر منو گوشی های هوشمند
-DefaultMenuTopManager=مدیر منو بالا
-DefaultMenuLeftManager=مدیر منوی سمت چپ
 DefaultMenuManager= مدیر منوی استاندارد
 DefaultMenuSmartphoneManager=مدیر منو گوشی های هوشمند
 Skin=تم پوست
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ
 DefaultLanguage=زبان پیش فرض برای استفاده از (زبان)
 EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه
 EnableShowLogo=نمایش لوگو را در منوی سمت چپ
-SystemSuccessfulyUpdated=سیستم شما با موفقیت به روز رسانی شده است
 CompanyInfo=شرکت / اطلاعات پایه
 CompanyIds=هویت شرکت / بنیاد
 CompanyName=نام
@@ -956,23 +897,19 @@ CompanyCountry=کشور
 CompanyCurrency=ارز اصلی
 CompanyObject=Object of the company
 Logo=لوگو
-DoNotShow=را نشان نمی
 DoNotSuggestPaymentMode=آیا نشان نمی
 NoActiveBankAccountDefined=بدون حساب بانکی فعال تعریف
 OwnerOfBankAccount=صاحب حساب بانکی از٪ s
 BankModuleNotActive=ماژول حساب بانکی فعال نیست
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=نمایش "میز کار" در صفحه اصلی
 Alerts=تصویر، موسیقی
-Delays=تاخیر
-DelayBeforeWarning=تاخیر قبل از هشدار دهنده
-DelaysBeforeWarning=تاخیر قبل از هشدار دهنده
 DelaysOfToleranceBeforeWarning=تاخیر تحمل قبل از هشدار دهنده
 DelaysOfToleranceDesc=این صفحه نمایش به شما اجازه تعریف تاخیر قابل تحمل قبل از یک هشدار بر روی صفحه نمایش با picto٪ برای هر یک از عناصر در اواخر گزارش شده است.
-Delays_MAIN_DELAY_ACTIONS_TODO=تحمل (در روز) تاخیر قبل از آماده باش در مراسم برنامه ریزی شده هنوز متوجه شدم
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تحمل (در روز) تاخیر قبل از آماده باش در دستور هنوز پردازش نشده
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=تحمل (در روز) تاخیر قبل از آماده باش در تامین کنندگان سفارشات هنوز پردازش نشده
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=تحمل (در روز) تاخیر قبل از آماده باش در طرح به بستن
 Delays_MAIN_DELAY_PROPALS_TO_BILL=تحمل (در روز) تاخیر قبل از آماده باش در طرح های ثبت شده در صورتحساب ندارد
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تاخیر تحمل (در روز) قبل از آماده باش در خدمات را به فعال
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تاخیر تحمل (در روز) 
 Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماده باش در حق عضویت به تاخیر افتاد
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=تمام پارامترهای موجود در منطقه راه اندازی شما اجازه می دهد به راه اندازی Dolibarr قبل از شروع به استفاده از آن.
-SetupDescription2=2 مهم ترین مراحل راه اندازی 2 برای اولین بار از آنهایی که در منوی تنظیمات سمت چپ است، این بدان معنی است صفحه راه اندازی شرکت / پایه و اساس و صفحه تنظیمات ماژول ها:
-SetupDescription3=پارامترها در منوی <a href="%s">تنظیمات -> شرکت / پایه</a> مورد نیاز است، زیرا اطلاعات وارد شده بر روی صفحه نمایش Dolibarr استفاده می شود و برای تغییر رفتار Dolibarr (به عنوان مثال برای ویژگی های مربوط به کشور خود را).
-SetupDescription4=پارامترها در منوی <a href="%s">تنظیمات -> ماژول های</a> مورد نیاز به دلیل Dolibarr است ERP / CRM ثابت اما مبلغ از ماژول های مختلف، همه مستقل بیشتر یا کمتر نیست. تنها پس از فعال کردن ماژول های شما جالب در آن خواهید دید ویژگی های در منوهای ظاهر شده است.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=دیگر نوشته های منو مدیریت پارامتر اختیاری دارد.
-EventsSetup=راه اندازی برای رویدادهای سیاهههای مربوط
 LogEvents=رویدادهای ممیزی امنیت
 Audit=ممیزی
-InfoDolibarr=ساعات Dolibarr
-InfoBrowser=ساعات مرورگر
-InfoOS=ساعات OS
-InfoWebServer=ساعات وب سرور
-InfoDatabase=پایگاه داده ساعات روز
-InfoPHP=ساعات PHP
-InfoPerf=ساعات اجرای
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=نام مرورگر
 BrowserOS=مرورگر OS
-ListEvents=رویدادهای حسابرسی
 ListOfSecurityEvents=فهرست حوادث امنیتی Dolibarr
 SecurityEventsPurged=رویدادهای امنیتی پاکسازی
 LogEventDesc=شما می توانید در اینجا قادر به ورود به سیستم برای رویدادهای امنیتی Dolibarr. <b>حسابرسی -</b> مدیران پس از آن می توانید مطالب خود را از طریق <b>ابزارهای سیستم</b> منو را ببینید. اخطار، این ویژگی می تواند مقدار زیادی از داده ها در پایگاه داده مصرف می کند.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای
 CompanyFundationDesc=ویرایش شده در این صفحه تمام اطلاعات شناخته شده از این شرکت و یا پایه شما نیاز به مدیریت (برای این کار، بر روی "اصلاح" را فشار دهید در پایین صفحه کلیک کنید)
 DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا
 AvailableModules=ماژول های موجود
-DeprecatedModules=Deprecated modules
 ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول).
 SessionTimeOut=وقت برای جلسه
 SessionExplanation=این تضمین تعدادی است که در جلسه پیش از این هرگز این تاخیر منقضی خواهد شد، اگر پاک کن جلسه توسط داخلی PHP پاک کن را وارد نمایید (و هیچ چیز دیگری) انجام می شود. داخلی پاک کننده را وارد نمایید PHP می کند گارانتی نیست که جلسه درست بعد از این تاخیر به پایان می رسد. این منقضی خواهد شد، پس از این تاخیر، و هنگامی که پاک کن را وارد نمایید به این صورت اجرا می شود، بنابراین هر <b>از٪ s /٪ دسترسی</b> است، اما تنها در دسترسی ساخته شده توسط جلسات دیگر. <br> توجه: در برخی از سرویس دهنده با یک مکانیزم خارجی تمیز کردن را وارد نمایید (cron را تحت اوبونتو ...)، جلسات می تواند پس از یک دوره تعریف شده توسط <strong>session.gc_maxlifetime</strong> به طور پیش فرض از بین برده، بدون توجه به آنچه ارزش در اینجا وارد شده است.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=راه اندازی در این فایل ها غ
 TriggerAlwaysActive=راه اندازی در این فایل همیشه فعال، هر آنچه که می ماژول های Dolibarr فعال می شود.
 TriggerActiveAsModuleActive=محرک در این فایل فعال هستند به عنوان <b>بخش٪ s</b> را فعال کنید.
 GeneratedPasswordDesc=تعریف اینجا که رد می خواهید استفاده کنید برای ایجاد رمز عبور جدید اگر شما بخواهید به تولید خودکار رمز عبور
-DictionaryDesc=تعریف در اینجا تمام دادهها مرجع. شما می توانید مقدار از پیش تعریف شده با شما کامل است.
-ConstDesc=این صفحه به شما اجازه ویرایش تمام پارامترهای دیگر در دسترس نیست در صفحات قبل. آنها پارامتر ها را برای توسعه دهندگان پیشرفته و یا برای troubleshouting رزرو شده هستند.
-OnceSetupFinishedCreateUsers=اخطار، شما یک کاربر مدیر Dolibarr می باشد. کاربران مدیر به راه اندازی Dolibarr استفاده می شود. برای استفاده معمول از Dolibarr، توصیه می شود به استفاده از یک کاربر غیر مدیر ایجاد شده از اعضا و منو گروه.
-MiscellaneousDesc=تعریف در اینجا تمام پارامترهای دیگر مربوط به امنیت.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=محدوده / راه اندازی دقیق
 LimitsDesc=شما می توانید محدودیت، دقت و بهینه سازی استفاده شده توسط Dolibarr در اینجا تعریف
 MAIN_MAX_DECIMALS_UNIT=حداکثر اعشار برای قیمت واحد
 MAIN_MAX_DECIMALS_TOT=حداکثر اعشار برای کل قیمت
 MAIN_MAX_DECIMALS_SHOWN=حداکثر اعشار برای قیمت نشان داده شده بر روی صفحه نمایش (اضافه کردن <b>...</b> بعد از این شماره اگر شما می خواهید برای دیدن <b>...</b> وقتی که تعداد ناقص است که بر روی صفحه نمایش نشان داده شده است)
-MAIN_DISABLE_PDF_COMPRESSION=استفاده از PDF فشرده سازی برای فایل های PDF تولید شده است.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=قیمت واحد خالص محصول
 TotalPriceAfterRounding=قیمت کل (خالص مالیاتی / مالیات بر ارزش افزوده / نرم) پس از گرد کردن
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=نمایش شناسه professionnal با آدرس در اس
 ShowVATIntaInAddress=مخفی کردن مالیات بر ارزش افزوده تعداد داخل با آدرس در اسناد
 TranslationUncomplete=ترجمه جزئی
 SomeTranslationAreUncomplete=بعضی از زبان های ممکن است تا حدی ترجمه شده و یا ممکن است دارای خطا است. اگر شما تشخیص برخی، شما می توانید فایل های زبان از ثبت نام به رفع <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
-MenuUseLayout=را hidable منو عمودی (گزینه جاوا اسکریپت باید غیر فعال نمی شود)
 MAIN_DISABLE_METEO=غیر فعال کردن دیدگاه هواشناسی
 TestLoginToAPI=ورود به سیستم تست به API
 ProxyDesc=برخی از ویژگی های Dolibarr نیاز به دسترسی به اینترنت به کار می کنند. تعریف در اینجا پارامتر ها را برای این. اگر سرور Dolibarr است در پشت یک پروکسی سرور، این پارامترها Dolibarr می گوید که چگونه برای دسترسی به اینترنت از طریق آن.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty)
 ExtraFieldsContacts=ویژگی های مکمل (تماس / آدرس)
 ExtraFieldsMember=ویژگی های مکمل (عضو)
 ExtraFieldsMemberType=ویژگی های مکمل (نوع عضو)
-ExtraFieldsCustomerOrders=ویژگی های مکمل (سفارشات)
 ExtraFieldsCustomerInvoices=ویژگی های مکمل (فاکتورها)
 ExtraFieldsSupplierOrders=ویژگی های مکمل (سفارشات)
 ExtraFieldsSupplierInvoices=ویژگی های مکمل (فاکتورها)
 ExtraFieldsProject=ویژگی های مکمل (پروژه ها)
 ExtraFieldsProjectTask=ویژگی های مکمل (وظایف)
 ExtraFieldHasWrongValue=ویژگی٪ دارای ارزش اشتباه است.
-AlphaNumOnlyCharsAndNoSpace=فقط alphanumericals بی فضا
 AlphaNumOnlyLowerCharsAndNoSpace=فقط alphanumericals و شخصیت های حروف کوچک و بدون فضا
-SendingMailSetup=راه اندازی sendings توسط ایمیل
 SendmailOptionNotComplete=اخطار، در برخی از سیستم های لینوکس، برای ارسال ایمیل از ایمیل شما، از sendmail باید راه اندازی حکم اعدام گزینه-BA (mail.force_extra_parameters پارامتر به یک فایل php.ini خود را). اگر برخی از دریافت کنندگان هرگز ایمیل های دریافت، سعی کنید به ویرایش این پارامتر PHP با mail.force_extra_parameters =-BA).
 PathToDocuments=مسیر اسناد
 PathDirectory=دایرکتوری
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=پیکربندی د لا traduction
-TranslationDesc=انتخاب زبان بر روی صفحه نمایش قابل مشاهده است می تواند اصلاح شود: <br> * در سطح جهانی را از منوی <strong>صفحه اصلی - راه اندازی - نمایش</strong> <br> * برای کاربر تنها از تب <strong>صفحه نمایش کاربر</strong> از کارت کاربر (در ورود در بالای صفحه کلیک کنید).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول
 ClassNotFoundIntoPathWarning=کلاس٪ s ​​را به مسیر PHP یافت نشد
@@ -1113,10 +1041,10 @@ BrowserIsKO=شما با استفاده از مرورگر وب از٪ s. این 
 XDebugInstalled=XDebug بارگذاری شده است.
 XCacheInstalled=XCache بارگذاری شده است.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=نسخه فیلد٪ s
 FillThisOnlyIfRequired=به عنوان مثال: +2 (را پر کنید فقط اگر منطقه زمانی جبران مشکلات با تجربه هستند)
 GetBarCode=دریافت بارکد
-EmptyNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست.
 ##### Module password generation
 PasswordGenerationStandard=بازگشت یک کلمه عبور تولید شده با توجه به الگوریتم Dolibarr داخلی: 8 کاراکتر شامل اعداد مشترک و شخصیت در حروف کوچک.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=کاربران و گروه های راه اندازی ماژول
-GeneratePassword=پیشنهاد یک رمز عبور ایجاد شده
 RuleForGeneratedPasswords=حکومت برای تولید کلمه عبور پیشنهادی و یا اعتبار کلمه عبور
-DoNotSuggest=آیا هر گونه رمز عبور نشان می دهد نیست
-EncryptedPasswordInDatabase=اجازه می دهد تا رمزنگاری کلمات عبور در پایگاه داده
 DisableForgetPasswordLinkOnLogonPage=آیا لینک را نشان نمی دهد "فراموش کردن رمز عبور» در صفحه ورود
 UsersSetup=راه اندازی ماژول کاربران
 UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کاربر جدید
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=راه اندازی ماژول شرکت
 CompanyCodeChecker=ماژول برای نسل اشخاص ثالث کد و چک کردن (مشتری یا عرضه کننده کالا)
 AccountCodeManager=ماژول برای تولید کد حسابداری (مشتری یا عرضه کننده کالا)
-ModuleCompanyCodeAquarium=بازگشت یک کد حسابداری ساخته شده توسط: <br> ٪ s را به دنبال شخص ثالث کد منبع برای کد منبع حسابداری، <br> ٪ s را پس از کد مشتری شخص ثالث برای یک کد حسابداری مشتری می باشد.
-ModuleCompanyCodePanicum=بازگشت یک کد حسابداری خالی است.
-ModuleCompanyCodeDigitaria=کد حسابداری بستگی به کد های شخص ثالث. کد از شخصیت "C" در مقام اول و پس از آن 5 حرف اول کد های شخص ثالث تشکیل شده است.
-UseNotifications=استفاده از اطلاعیه
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=اسناد قالب
 DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=اجباری برای ایجاد اشخاص ثالث؟
 MustBeInvoiceMandatory=اجباری به اعتبار فاکتورها؟
 Miscellaneous=متفرقه
 ##### Webcal setup #####
-WebCalSetup=راه اندازی لینک Webcalendar
-WebCalSyncro=اضافه کردن رویداد Dolibarr به WebCalendar
-WebCalAllways=همیشه، بدون درخواست
-WebCalYesByDefault=در خواست (بله به طور پیش فرض)
-WebCalNoByDefault=در خواست (بدون پیش فرض)
-WebCalNever=هرگز
-WebCalURL=URL برای دسترسی تقویم
-WebCalServer=سرور میزبانی وب پایگاه داده تقویم
-WebCalDatabaseName=نام پایگاه داده
-WebCalUser=کاربر برای دسترسی به پایگاه داده
-WebCalSetupSaved=راه اندازی Webcalendar با موفقیت ذخیره شد.
-WebCalTestOk=اتصال به سرور '٪ s' را در پایگاه داده '٪ s' را با کاربر '٪ s' موفقیت آمیز.
-WebCalTestKo1=اتصال به کارگزار «٪ s 'موفق اما پایگاه داده'٪ s 'را نمی تواند رسید.
-WebCalTestKo2=اتصال به کارگزار «٪ s 'با کاربر'٪ s 'شکست خورده است.
-WebCalErrorConnectOkButWrongDatabase=اتصال موفق پایگاه داده اما به نظر نمی آید به یک پایگاه داده Webcalendar.
-WebCalAddEventOnCreateActions=اضافه کردن رویداد تقویم در اقدامات ایجاد
-WebCalAddEventOnCreateCompany=اضافه کردن رویداد تقویم در شرکت ایجاد
-WebCalAddEventOnStatusPropal=اضافه کردن رویداد تقویم در تغییر وضعیت طرح های تجاری
-WebCalAddEventOnStatusContract=اضافه کردن رویداد تقویم در تغییر وضعیت قرارداد
-WebCalAddEventOnStatusBill=اضافه کردن رویداد تقویم در تغییر وضعیت صورت حساب
-WebCalAddEventOnStatusMember=اضافه کردن رویداد تقویم در تغییر وضعیت کاربران
 WebCalUrlForVCalExport=لینک صادرات به <b>فرمت٪ s</b> در لینک زیر موجود است:٪ s
-WebCalCheckWebcalSetup=شاید راه اندازی ماژول Webcal صحیح نمی باشد.
 ##### Invoices #####
 BillsSetup=راه اندازی ماژول فاکتورها
-BillsDate=تاریخ فاکتورها
 BillsNumberingModule=فاکتورها و یادداشت های اعتباری مدل شماره
 BillsPDFModules=اسناد فاکتور مدل
-CreditNoteSetup=راه اندازی ماژول توجه داشته باشید اعتباری
-CreditNotePDFModules=مدل های سند توجه داشته باشید اعتباری
 CreditNote=توجه داشته باشید اعتباری
 CreditNotes=یادداشت های اعتباری
 ForceInvoiceDate=تاریخ فاکتور نیروی به تاریخ اعتبار
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=غیر فعال کردن فاکتورها تکرار
 SuggestedPaymentModesIfNotDefinedInInvoice=حالت پرداخت های پیشنهادی در صورت حساب به طور پیش فرض اگر برای فاکتور تعریف نشده
-EnableEditDeleteValidInvoice=فعال کردن امکان ویرایش / حذف فاکتور معتبر بدون پرداخت
 SuggestPaymentByRIBOnAccount=پیشنهاد پرداخت برداشت در حساب
 SuggestPaymentByChequeToAddress=پیشنهاد پرداخت با چک به
 FreeLegalTextOnInvoices=متن رایگان در صورت حساب
 WatermarkOnDraftInvoices=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=راه اندازی ماژول طرح های تجاری
-CreateForm=ایجاد اشکال
-NumberOfProductLines=تعدادی از خطوط تولید
 ProposalsNumberingModules=مدل شماره طرح تجاری
 ProposalsPDFModules=تجاری و مدل های اسناد پیشنهاد
-ClassifiedInvoiced=صورتحساب طبقه بندی شده
-HideTreadedPropal=مخفی کردن طرح تجاری تحت درمان در لیست
-AddShippingDateAbility=توانایی اضافه کردن تاریخ حمل و نقل
-AddDeliveryAddressAbility=توانایی اضافه کردن تاریخ تحویل
-UseOptionLineIfNoQuantity=یک خط از محصول / خدمات با مقدار صفر به عنوان یک گزینه در نظر گرفته
 FreeLegalTextOnProposal=متن رایگان در طرح های تجاری
 WatermarkOnDraftProposal=تعیین میزان مد آب در پیش نویس طرح تجاری (هیچ اگر خالی)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=راه اندازی مدیریت سفارش
 OrdersNumberingModules=سفارشات شماره مدل
 OrdersModelModule=اسناد منظور مدل
-HideTreadedOrders=مخفی کردن سفارشات درمان و یا لغو در فهرست
-ValidOrderAfterPropalClosed=به اعتبار منظور پس از پیشنهاد نزدیک تر است، امکان به گام نیست به دستور موقت
 FreeLegalTextOnOrders=متن رایگان در سفارشات
 WatermarkOnDraftOrders=تعیین میزان مد آب به دستور پیش نویس (هیچ اگر خالی)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول
 ClickToDialUrlDesc=آدرس نامیده می شود که با کلیک بر روی picto تلفن انجام می شود. در URL، شما می توانید برچسب ها <br> <b>__PHONETO__</b> خواهد شد که با شماره تلفن از فرد جایگزین را به تماس <br> <b>__PHONEFROM__</b> خواهد شد که با شماره تلفن تماس شخص (شما) به جای <br> <b>__LOGIN__</b> خواهد شد که با ورود clicktodial خود را جایگزین (تعریف شده در کارت کاربر شما) <br> <b>__PASS__</b> خواهد شد که با رمز عبور clicktodial شما (تعریف شده در کارت کاربر خود را) جایگزین شده است.
 ##### Bookmark4u #####
-Bookmark4uSetup=راه اندازی ماژول Bookmark4u
 ##### Interventions #####
 InterventionsSetup=راه اندازی ماژول مداخلات
 FreeLegalTextOnInterventions=متن رایگان در اسناد مداخله
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=قرارداد شماره ماژول ها
 TemplatePDFContracts=اسناد قرارداد مدل
 FreeLegalTextOnContracts=متن رایگان در قرارداد
 WatermarkOnDraftContractCards=تعیین میزان مد آب در پیش نویس قرارداد (هیچ اگر خالی)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=راه اندازی ماژول کاربران
 MemberMainOptions=گزینه های اصلی
-AddSubscriptionIntoAccount=پیشنهاد به طور پیش فرض برای ایجاد یک تراکنش های بانکی، در ماژول بانک، که با اضافه کردن یک اشتراک غیر انتفایی جدید
 AdherentLoginRequired= مدیریت ورود برای هر عضو
 AdherentMailRequired=ایمیل مورد نیاز برای ایجاد یک عضو جدید
 MemberSendInformationByMailByDefault=جعبه برای ارسال از تایید پست الکترونیکی به کاربران (اعتبار سنجی و یا اشتراک جدید) است به صورت پیش فرض
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=سازمان از کاربران در LDAP
 LDAPSynchronizeGroups=سازمان از گروه های در LDAP
 LDAPSynchronizeContacts=سازمان از اطلاعات تماس در LDAP
 LDAPSynchronizeMembers=سازمان از اعضای بنیاد در LDAP
-LDAPTypeExample=OpenLdap، گروه افزار یا دایرکتوری فعال
 LDAPPrimaryServer=سرور اولیه
 LDAPSecondaryServer=سرور دوم
 LDAPServerPort=پورت سرور
@@ -1286,11 +1167,9 @@ LDAPGroupDn=DN گروه ها
 LDAPGroupDnExample=کامل DN (سابق: OU = گروه، DC = عنوان مثال، DC = کام)
 LDAPServerExample=آدرس سرور (سابق: localhost را، 192.168.0.2، ldaps :/ / ldap.example.com /)
 LDAPServerDnExample=کامل DN (سابق: DC = عنوان مثال، DC = کام)
-LDAPPasswordExample=رمز عبور مدیریت
 LDAPDnSynchroActive=کاربران و گروه های هماهنگ سازی
 LDAPDnSynchroActiveExample=LDAP به Dolibarr یا Dolibarr به هماهنگ سازی LDAP
 LDAPDnContactActive=هماهنگ سازی اطلاعات تماس '
-LDAPDnContactActiveYes=هماهنگ سازی فعال
 LDAPDnContactActiveExample=فعال / هماهنگ سازی Unactivated
 LDAPDnMemberActive=هماهنگ سازی کاربران '
 LDAPDnMemberActiveExample=فعال / هماهنگ سازی Unactivated
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=فهرست objectClass
 LDAPGroupObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، groupOfUniqueNames)
 LDAPContactObjectClassList=فهرست objectClass
 LDAPContactObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، inetOrgPerson و یا بالا، کاربر برای دایرکتوری فعال)
-LDAPMemberTypeDn=Dolibarr عضو نوع DN
-LDAPMemberTypeDnExample=کامل DN (سابق: OU = type_members، DC = عنوان مثال، DC = کام)
 LDAPTestConnect=اتصال LDAP تست
 LDAPTestSynchroContact=تماس با ما آزمون هماهنگ سازی
 LDAPTestSynchroUser=هماهنگ سازی کاربر تست
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP اتصال به سرور LDAP موفق (سرور =٪ S، ب
 LDAPTCPConnectKO=TCP اتصال به سرور LDAP شکست خورده (سرور =٪ S، بندر =٪ بازدید کنندگان)
 LDAPBindOK=به سرور LDAP اتصال / Authentificate موفق (سرور =٪ S، بندر =٪ S، مدیر =٪ ثانیه، رمز عبور =٪ بازدید کنندگان)
 LDAPBindKO=به سرور LDAP اتصال / Authentificate شکست خورده (سرور =٪ S، بندر =٪ S، مدیر =٪ ثانیه، رمز عبور =٪ بازدید کنندگان)
-LDAPUnbindSuccessfull=قطع ارتباط موفق
-LDAPUnbindFailed=قطع شکست خورده
-LDAPConnectToDNSuccessfull=اتصال به DN (٪ بازدید کنندگان) موفق
-LDAPConnectToDNFailed=اتصال به DN (از٪ s) شکست خورد
 LDAPSetupForVersion3=سرور LDAP پیکربندی از نسخه 3
 LDAPSetupForVersion2=سرور LDAP پیکربندی شده برای نسخه 2
 LDAPDolibarrMapping=نقشه برداری Dolibarr
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=ورود (سامبا، با Active Directory)
 LDAPFieldLoginSambaExample=به عنوان مثال: samaccountname
 LDAPFieldFullname=نام و نام خانوادگی
 LDAPFieldFullnameExample=به عنوان مثال: را انتخاب نمایید:
-LDAPFieldPassword=رمز عبور
 LDAPFieldPasswordNotCrypted=رمز عبور crypted نمی
 LDAPFieldPasswordCrypted=رمز عبور crypted
 LDAPFieldPasswordExample=به عنوان مثال: userPassword
-LDAPFieldCommonName=نام مشترک
 LDAPFieldCommonNameExample=به عنوان مثال: را انتخاب نمایید:
 LDAPFieldName=نام
 LDAPFieldNameExample=به عنوان مثال: SN
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=به عنوان مثال: کدپستی
 LDAPFieldTown=شهر
 LDAPFieldTownExample=به عنوان مثال: L
 LDAPFieldCountry=کشور
-LDAPFieldCountryExample=به عنوان مثال: ج
 LDAPFieldDescription=توصیف
 LDAPFieldDescriptionExample=به عنوان مثال: توضیحات
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= اعضای گروه
 LDAPFieldGroupMembersExample= به عنوان مثال: uniqueMember
 LDAPFieldBirthdate=تاریخ تولد
-LDAPFieldBirthdateExample=به عنوان مثال:
 LDAPFieldCompany=شرکت
 LDAPFieldCompanyExample=به عنوان مثال: O
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=به عنوان مثال: objectsid
 LDAPFieldEndLastSubscription=تاریخ پایان اشتراک
 LDAPFieldTitle=ارسال / تابع
 LDAPFieldTitleExample=به عنوان مثال: عنوان
-LDAPParametersAreStillHardCoded=پارامترهای LDAP هنوز هم HARDCODED (در کلاس در تماس)
 LDAPSetupNotComplete=راه اندازی LDAP کامل نیست (به به دیگران زبانه)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=هیچ مدیر یا کلمه عبور ارائه شده است. دسترسی LDAP ناشناس و در حالت فقط خواندنی خواهد بود.
 LDAPDescContact=این صفحه به شما اجازه تعریف LDAP ویژگی نام در درخت LDAP برای هر یک از داده ها بر روی تماس های Dolibarr.
@@ -1412,15 +1280,11 @@ ProductSetup=راه اندازی ماژول محصولات
 ServiceSetup=راه اندازی خدمات ماژول
 ProductServiceSetup=راه اندازی محصولات و خدمات ماژول ها
 NumberOfProductShowInSelect=تعداد حداکثر از محصولات در combos را از لیست انتخاب کنید (0 = بدون محدودیت)
-ConfirmDeleteProductLineAbility=تأییدیه زمانی که از بین بردن خطوط تولید در اشکال
-ModifyProductDescAbility=شخصی از توصیف محصول در اشکال
 ViewProductDescInFormAbility=تجسم از توصیف محصول در اشکال (در غیر این صورت به عنوان دوست پنجره)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=تجسم از محصولات توصیف در زبان thirdparty
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=همچنین اگر شما تعداد زیادی از محصول (> 100 000)، شما می توانید سرعت با تنظیم PRODUCT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است.
 UseSearchToSelectProduct=استفاده از یک فرم جستجو برای انتخاب یک محصول (و نه از لیست کشویی).
-UseEcoTaxeAbility=پشتیبانی سازگار با محیط زیست Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=فرض نوع بارکد استفاده برای محصولات
 SetDefaultBarcodeTypeThirdParties=فرض نوع بارکد استفاده برای اشخاص ثالث
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=راه اندازی ماژول گزارش ها
 SyslogOutput=گزارش خروجی
-SyslogSyslog=Syslog
 SyslogFacility=امکان
 SyslogLevel=سطح
-SyslogSimpleFile=پرونده
 SyslogFilename=نام فایل و مسیر
 YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را.
 ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=الگو از دریافت کمک مالی
 BarcodeSetup=راه اندازی بارکد
 PaperFormatModule=ماژول فرمت چاپ
 BarcodeEncodeModule=نوع پشتیبانی می کند بارکد
-UseBarcodeInProductModule=استفاده از بارکد برای محصولات
 CodeBarGenerator=ژنراتور بارکد
 ChooseABarCode=هیچ ژنراتور تعریف
 FormatNotSupportedByGenerator=نوع های این ژنراتور پشتیبانی نمی شود
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=پست الکترونیکی فرستنده (از) برای ایمیل های ارسال شده اطلاعیه
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=در حال ارسال راه اندازی ماژول
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=ایجاد WYSIWIG / نسخه از محصولات / خدما
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= ایجاد WYSIWIG / نسخه برای eMailings جرم (ابزار> ایمیل)
 FCKeditorForUserSignature=ایجاد WYSIWIG / نسخه از امضای کاربر
-FCKeditorForMail=ایجاد WYSIWIG / نسخه برای تمام نامه (به جز Outils-> ایمیل)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=اتصال موفق پایگاه داده اما به نظر نمی آید که یک پایگاه داده آهنگ تولد (٪ بازدید کنندگان کلیدی در جدول٪ s را یافت نشد).
 OSCommerceTestOk=اتصال به سرور '٪ s' را در پایگاه داده '٪ s' را با کاربر '٪ s' موفق.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=اتصال به کارگزار «٪ s 'موفق اما پای
 OSCommerceTestKo2=اتصال به کارگزار «٪ s 'با کاربر'٪ s 'شکست خورده است.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=منوی حذف
-TreeMenu=منوها درخت
 Menus=منوها
 TreeMenuPersonalized=منوهای شخصی
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=منو های جدید
-MenuConf=راه اندازی منوها
 Menu=انتخاب از منو
 MenuHandler=منوی کنترل
 MenuModule=ماژول منبع
@@ -1525,9 +1383,7 @@ DetailMenuHandler=که در آن منو کنترل برای نشان دادن م
 DetailMenuModule=نام ماژول در صورت ورود به منو از یک ماژول است
 DetailType=نوع منو (بالا و یا سمت چپ)
 DetailTitre=منوی برچسب و یا کد برچسب برای ترجمه
-DetailMainmenu=گروه که به آن تعلق داشت (منسوخ شده)
 DetailUrl=URL که منو شما ارسال (لینک URL مطلق و یا لینک های خارجی با http://)
-DetailLeftmenu=شرایط نمایش یا نه (منسوخ شده)
 DetailEnabled=شرایط برای نشان دادن و یا ورود نمی
 DetailRight=وضعیت برای نمایش منوها خاکستری غیر مجاز
 DetailLangs=نام فایل زبان برای ترجمه کد برچسب
@@ -1596,10 +1452,8 @@ EndPointIs=مشتریان SOAP باید درخواست خود را به نقطه
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=عمومی
 BankOrderGlobalDesc=ترتیب نمایش عمومی
 BankOrderES=اسپانیایی
 BankOrderESDesc=ترتیب نمایش اسپانیایی
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=چند شرکت نصب ماژول
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=ماژول وظایف شماره
 TaskModelModule=گزارش کارهای سند مدل
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = راه اندازی GED
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=سال مالی
-FiscalYear=سال مالی
 FiscalYearCard=کارت سال مالی
 NewFiscalYear=سال مالی جدید
-EditFiscalYear=ویرایش سال مالی
 OpenFiscalYear=سال مالی گسترش
 CloseFiscalYear=بستن سال مالی
 DeleteFiscalYear=حذف سال مالی
 ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index 7b93953f057..0ffa4f9e4a9 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=رویداد ID
 Actions=رویدادها
-ActionsArea=منطقه رویدادها (عملیات و وظایف)
 Agenda=دستور کار
 Agendas=برنامه
 Calendar=تقویم
-Calendars=تقویم
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=واگذار شده به
-DoneBy=انجام شده توسط
 Event=Event
 Events=رویدادها
 EventsNb=تعداد حوادث
-MyEvents=رویدادهای من
-OtherEvents=رویدادهای دیگر
 ListOfActions=فهرست وقایع
 Location=محل
+ToUserOfGroup=To any user in group
 EventOnFullDay=رویداد در تمام طول روز (بازدید کنندگان)
-SearchAnAction= جستجو یک رویداد / کار
 MenuToDoActions=همه رویدادها ناقص
 MenuDoneActions=همه رویدادها خاتمه یافته
 MenuToDoMyActions=رویدادهای ناقص من
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=رویدادهای گزارش شده توسط
 ActionsToDoBy=رویدادهای اختصاص یافته به
 ActionsDoneBy=رویدادهای انجام شده توسط
-ActionsForUser=رویدادهای ها برای کاربر
-ActionsForUsersGroup=رویدادها برای همه کاربران گروه
 ActionAssignedTo=Event assigned to
-AllMyActions= همه رویدادها من / وظایف
-AllActions= همه رویدادها / وظایف
 ViewCal=مشاهده ماه
 ViewDay=نمای روز
 ViewWeek=مشاهده هفته
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= نمایش با فیلترهای از پیش تعریف شده
 AutoActions= پر کردن خودکار
-AgendaAutoActionDesc= تعریف اینجا رویدادی که می خواهید Dolibarr برای ایجاد به طور خودکار یک رویداد در دستور کار. اگر چیزی (به طور پیش فرض) انتخاب شود، فقط اقدامات تجاری خواهد شد در دستور کار گنجانده شده است.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= این صفحه فراهم می کند گزینه اجازه می دهد تا صادرات رویدادی Dolibarr خود را در تقویم های خارجی (تاندربرد، تقویم گوگل، ...)
 AgendaExtSitesDesc=این صفحه اجازه می دهد تا به اعلام منابع خارجی از تقویم برای دیدن رویدادی خود را در دستور کار Dolibarr.
 ActionsEvents=رویدادهای که Dolibarr یک اقدام در دستور کار به طور خودکار ایجاد
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=تامین کننده فاکتور٪ s ارسال ب
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= شخص ثالث ایجاد شده
-DateActionPlannedStart= تاریخ شروع برنامه ریزی شده
-DateActionPlannedEnd= تاریخ پایان برنامه ریزی شده
-DateActionDoneStart= تاریخ شروع واقعی
-DateActionDoneEnd= تاریخ پایان واقعی
 DateActionStart= تاریخ شروع
 DateActionEnd= تاریخ پایان
 AgendaUrlOptions1=شما همچنین می توانید پارامترهای زیر برای فیلتر کردن خروجی اضافه:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint =٪ s را</b> برای محدود کردن خروجی به اقدامات داده شده به کاربر <b>از٪ s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=نمایش تماس های تولد را
-AgendaHideBirthdayEvents=مخفی کردن تماس های تولد را
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=مشغول
 ExportDataset_event1=فهرست رویدادی دستور کار
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=شماره تقویم
 AgendaExtNb=تقویم توجه از٪ s
 ExtSiteUrlAgenda=فایل مقرون URL برای دسترسی به.
 ExtSiteNoLabel=بدون شرح
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 2f37ff1d2c4..805564b4ad3 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=بانک
-Banks=بانک ها
 MenuBankCash=بانک/صندوق
-MenuSetupBank=پیکربندی بانک/صندوق
 BankName=نام بانک
 FinancialAccount=حساب
-FinancialAccounts=حسابها
 BankAccount=حساب بانکی
 BankAccounts=حسابهای بانکی
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=نيازمندی های حساب مالی شخص
 AccountLabel=برچسب حساب مالی
 CashAccount=حساب صندوق
 CashAccounts=حسابهای صندوق
-MainAccount=حساب اصلی
-CurrentAccount=حساب جاری
 CurrentAccounts=حساب های جاری
-SavingAccount=حساب پسانداز
 SavingAccounts=حساب های پس انداز
 ErrorBankLabelAlreadyExists=برچسب حساب مالی از قبل وجود دارد
 BankBalance=تعادل
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=سفارشات ایستاده
 StandingOrder=نظام نامه
-Withdrawals=برداشت ها
-Withdrawal=برداشت
 AccountStatement=بیانیه حساب
 AccountStatementShort=بيانيه
 AccountStatements=اظهارات حساب
 LastAccountStatements=آخرين اظهارات حساب کاربری
-Rapprochement=Reconciliate
 IOMonthlyReporting=گزارش ماهانه
 BankAccountDomiciliation=آدرس حساب
 BankAccountCountry=کشور حساب
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=حساب آدرس صاحب
 RIBControlError=کنترل یکپارچگی از ارزش مواجه شد. این به این معنی اطلاعات برای این شماره حساب است کامل و یا اشتباه نیست (چک کشور، اعداد و IBAN).
 CreateAccount=ایجاد حساب کاربری
 NewAccount=حساب جديد
-NewBankAccount=حساب جديد بانکی
 NewFinancialAccount=الحساب المالي الجديد
 MenuNewFinancialAccount=حساب های مالی جديد
-NewCurrentAccount=حساب جاری جديد
-NewSavingAccount=حساب پس انداز جديد
-NewCashAccount=حساب نقدی جديد
 EditFinancialAccount=ویرایش حساب
-AccountSetup=راه اندازی حساب های مالی
-SearchBankMovement=جنبش بانک جستجو
-Debts=بدهی
 LabelBankCashAccount=بانک و يا برچسب نقدی
 AccountType=نوع حساب
 BankType0=حساب پسانداز
 BankType1=کنونی و يا اعتبار حساب کارت
 BankType2=حساب های نقدی
-IfBankAccount=اگر حساب بانکی
 AccountsArea=منطقه حساب
 AccountCard=حساب کارت
 DeleteAccount=حذف حساب
 ConfirmDeleteAccount=آیا برای پاک کردن حساب مطمئن هستید؟
 Account=حساب
-ByCategories=بر اساس دسته ها
-ByRubriques=بر اساس دسته ها
 BankTransactionByCategories=معاملات بانک های دسته بندی
 BankTransactionForCategory=معاملات بانک برای <b>گروه٪ s را</b>
 RemoveFromRubrique=حذف پیوند با طبقه بندی
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=آیا مطمئن هستید که می خواهید ب
 ListBankTransactions=فهرست معاملات بانکی
 IdTransaction=ID معامله
 BankTransactions=معاملات بانک
-SearchTransaction=جستجو در معامله
 ListTransactions=معاملات فهرست
 ListTransactionsByCategory=لیست معامله / مجموعه
 TransactionsToConciliate=معاملات برای آشتی
 Conciliable=می توان آشتی
 Conciliate=وفق دادن
 Conciliation=مصالحه
-ConciliationForAccount=آشتی دادن اين حساب کاربری
 IncludeClosedAccount=شامل حساب های بسته شده
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=حساب به اعتبار
@@ -102,7 +81,6 @@ ConciliationDisabled=از ویژگی های آشتی غیر فعال است
 StatusAccountOpened=Open
 StatusAccountClosed=بسته شده
 AccountIdShort=شماره
-EditBankRecord=ویرایش رکورد
 LineRecord=معامله
 AddBankRecord=اضافه کردن معامله
 AddBankRecordLong=اضافه کردن معامله دستی
@@ -110,11 +88,8 @@ ConciliatedBy=آشتی با
 DateConciliating=تاريخ آشتی
 BankLineConciliated=معامله آشتی
 CustomerInvoicePayment=پرداخت با مشتری
-CustomerInvoicePaymentBack=پرداخت به مشتری برگشت
-SupplierInvoicePayment=پرداخت کننده
 WithdrawalPayment=پرداخت برداشت
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=مجله حساب مالی
 BankTransfer=انتقال بانک
 BankTransfers=نقل و انتقالات بانکی
 TransferDesc=انتقال از یک حساب به دیگری، Dolibarr دو پرونده ارسال (بدهی در حساب منبع و اعتبار در حساب هدف، از همان مقدار. همان برچسب و تاریخ را برای این معامله استفاده می شود)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=آيا مطمئن هستيد که می خواهيد
 DeleteCheckReceipt=این دریافت چک حذف شود؟
 ConfirmDeleteCheckReceipt=آیا مطمئن هستید که می خواهید این دریافت چک را حذف کنید؟
 BankChecks=چک های بانکی
-BankChecksToReceipt=چک انتظار برای سپرده
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=نمایش چک دریافت سپرده
 NumberOfCheques=Nb در چک
 DeleteTransaction=پاک کردن تراکنش
 ConfirmDeleteTransaction=آیا مطمئن هستید که می خواهید این معامله را حذف کنید؟
 ThisWillAlsoDeleteBankRecord=این نیز معاملات بانکی تولید را حذف کنید
 BankMovements=جنبش
-CashBudget=بودجه نقدی
 PlannedTransactions=معاملات برنامه ریزی شده
 Graph=گرافیک
 ExportDataset_banque_1=معاملات بانک و صورتحساب
 ExportDataset_banque_2=لغزش سپرده
 TransactionOnTheOtherAccount=معامله در حساب های دیگر
-TransactionWithOtherAccount=انتقال حساب
-PaymentNumberUpdateSucceeded=تعداد پرداخت به روز رسانی با موفقیت
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=تعداد پرداخت نمی تواند به روز شود
-PaymentDateUpdateSucceeded=تاریخ پرداخت با موفقیت به روز رسانی
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=تاریخ پرداخت نمی تواند به روز شود
 Transactions=تراکنش ها
 BankTransactionLine=تراکنش بانک
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=در نهایت، تعیین یک دسته بندی است که در آن برای طبقه بندی پرونده
 ToConciliate=به مصالحه؟
 ThenCheckLinesAndConciliate=سپس، بررسی خطوط موجود در صورت حساب بانکی و کلیک کنید
-BankDashboard=حساب های بانکی خلاصه
 DefaultRIB=به طور پیش فرض BAN
 AllRIB=همه BAN
 LabelRIB=BAN برچسب
 NoBANRecord=هیچ سابقه BAN
 DeleteARib=حذف رکورد BAN
 ConfirmDeleteRib=آیا مطمئن هستید که می خواهید این رکورد BAN را حذف کنید؟
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 9184ee8a819..477d9962402 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=فاکتورها منبع پرداخت نشده 
 BillsLate=پرداخت در اواخر
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=غیر فعال چون نمی تواند پاک شود
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=صورت حساب استاندارد
 InvoiceStandardAsk=صورت حساب استاندارد
 InvoiceStandardDesc=این نوع از فاکتور فاکتور معمول است.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=طرح تجاری مرتبط
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=به معتبر
 DateMaxPayment=پرداخت به دلیل قبل از
-DateEcheance=حد موعد مقرر
 DateInvoice=تاریخ صورتحساب
+DatePointOfTax=Point of tax
 NoInvoice=بدون فاکتور
 ClassifyBill=طبقه بندی صورت حساب
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=غیر قابل بازیابی
 SetConditions=تنظیم شرایط پرداخت
 SetMode=تنظیم حالت پرداخت
+SetRevenuStamp=Set revenue stamp
 Billed=ثبت شده در صورتحساب یا لیست
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=فوری
 PaymentConditionRECEP=فوری
 PaymentConditionShort30D=30 روز
 PaymentCondition30D=30 روز
-PaymentConditionShort30DENDMONTH=30 روز آخر ماه
-PaymentCondition30DENDMONTH=30 روز آخر ماه
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 روز
 PaymentCondition60D=60 روز
-PaymentConditionShort60DENDMONTH=60 روز آخر ماه
-PaymentCondition60DENDMONTH=60 روز آخر ماه
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=تحویل
 PaymentConditionPT_DELIVERY=در زایمان
-PaymentConditionShortPT_ORDER=بر اساس سفارش
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=بر اساس سفارش
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50٪ درصد در سال پیش، 50٪ در تحویل
 FixAmount=ثابت مقدار
 VarAmount=مقدار متغیر (٪٪ جمع.)
 # PaymentType
-PaymentTypeVIR=سپرده های بانکی
-PaymentTypeShortVIR=سپرده های بانکی
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=منظور بانک
 PaymentTypeShortPRE=منظور بانک
 PaymentTypeLIQ=پول نقد
@@ -355,12 +356,12 @@ PaymentTypeCB=کارت های اعتباری
 PaymentTypeShortCB=کارت های اعتباری
 PaymentTypeCHQ=بررسی
 PaymentTypeShortCHQ=بررسی
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=در پرداخت خط
 PaymentTypeShortVAD=در پرداخت خط
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=اطلاعات بانکی
@@ -368,7 +369,7 @@ BankCode=کد بانک
 DeskCode=کد میز
 BankAccountNumber=شماره حساب
 BankAccountNumberKey=کلید
-Residence=ماواگیری
+Residence=Direct debit
 IBANNumber=شماره IBAN
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=فهرست فاکتورها پرداخت نشده
 NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت حساب برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است.
 RevenueStamp=تمبر درآمد
 YouMustCreateInvoiceFromThird=این گزینه تنها زمانی ایجاد فاکتور از تب "مشتری" از thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=لایحه با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/fa_IR/bookmarks.lang b/htdocs/langs/fa_IR/bookmarks.lang
index 2b56357a7e1..86a79dc0990 100644
--- a/htdocs/langs/fa_IR/bookmarks.lang
+++ b/htdocs/langs/fa_IR/bookmarks.lang
@@ -1,19 +1,18 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=أضف هذه الصفحة إلى المفضلة
-Bookmark=احفظ
-Bookmarks=العناوين
-NewBookmark=إشارة مرجعية جديدة
-ShowBookmark=وتظهر علامة
-OpenANewWindow=فتح نافذة جديدة
-ReplaceWindow=استبدال النافذة الحالية
-BookmarkTargetNewWindowShort=نافذة جديدة
-BookmarkTargetReplaceWindowShort=النافذة الحالية
-BookmarkTitle=احفظ العنوان
-UrlOrLink=العنوان
-BehaviourOnClick=السلوك على الضغط على العنوان
-CreateBookmark=إيجاد المرجعية
-SetHereATitleForLink=مجموعة هنا عنوان المرجعية
-UseAnExternalHttpLinkOrRelativeDolibarrLink=استخدام خارجي عنوان النص المتشعب أو قريب Dolibarr عنوان
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=إذا كان الاختيار قد فتحت صفحة ويجب أن تظهر على وصلة الحالية أو نافذة جديدة
-BookmarksManagement=إدارة العناوين
-ListOfBookmarks=قائمة العناوين
+AddThisPageToBookmarks=اضافه کردن این صفحه به بوکمارک
+Bookmark=عنوان
+Bookmarks=عنوان ها
+NewBookmark=عنوان جدید
+ShowBookmark=نمایش عنوان
+OpenANewWindow=باز کردن یک پنجره جدید
+ReplaceWindow=جایگزینی پنجره
+BookmarkTargetNewWindowShort=پنجره جدید
+BookmarkTargetReplaceWindowShort=پنجره کنونی
+BookmarkTitle=تیتر عنوان
+UrlOrLink=یو ار ال
+BehaviourOnClick=رفتار زمانی که یک URL کلیک
+CreateBookmark=ایجاد عنوان
+SetHereATitleForLink=تنظیم یک عنوان برای نظر نشانه
+UseAnExternalHttpLinkOrRelativeDolibarrLink=استفاده از URL های http خارجی و یا یک URL Dolibarr نسبی
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+BookmarksManagement=مدیریت بوک مارک ها
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 4609e8bee9a..237d949f870 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=اطلاعات آر اس اس
-BoxLastProducts=تاریخ و زمان آخرین٪ محصولات / خدمات
-BoxProductsAlertStock=محصولات موجود در انبار هشدار
-BoxLastProductsInContract=تاریخ و زمان آخرین٪ از ناحیهی محصولات / خدمات
-BoxLastSupplierBills=صورت حساب آخرین کننده
-BoxLastCustomerBills=صورت حساب آخرین مشتری
-BoxOldestUnpaidCustomerBills=فاکتورها قدیمی تر مشتری پرداخت نشده است
-BoxOldestUnpaidSupplierBills=فاکتورها قدیمی تر عرضه کننده کالا پرداخت نشده است
-BoxLastProposals=آخرین طرح های تجاری
-BoxLastProspects=چشم انداز تاریخ و زمان آخرین اصلاح شده
-BoxLastCustomers=مشتریان آخرین تغییر
-BoxLastSuppliers=تامین کنندگان آخرین تغییر
-BoxLastCustomerOrders=آخرین سفارشات مشتری
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=آخرین کتاب ها
-BoxLastActions=تاریخ و زمان آخرین اقدامات
-BoxLastContracts=تاریخ و زمان آخرین قرارداد
-BoxLastContacts=تاریخ و زمان آخرین تماس / آدرس
-BoxLastMembers=آخرین عضو
-BoxFicheInter=تاریخ و زمان آخرین مداخلات
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=گردش مالی فروش
-BoxTotalUnpaidCustomerBills=فاکتورها مجموع مشتری پرداخت نشده است
-BoxTotalUnpaidSuppliersBills=فاکتورها مجموع عرضه کننده کالا پرداخت نشده است
-BoxTitleLastBooks=تاریخ و زمان آخرین٪ کتاب ثبت
-BoxTitleNbOfCustomers=تعدادی از مشتریان
-BoxTitleLastRssInfos=تاریخ و زمان آخرین٪ خبر از٪ s
-BoxTitleLastProducts=تاریخ و زمان آخرین٪ s تغییر داده محصولات / خدمات
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=محصولات موجود در انبار هشدار
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان ثبت
-BoxTitleLastCustomers=تاریخ و زمان آخرین٪ ثبت مشتریان
-BoxTitleLastModifiedSuppliers=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان اصلاح شده
-BoxTitleLastModifiedCustomers=تاریخ و زمان آخرین٪ مشتریان اصلاح شده
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=صورت حساب آخرین٪ بازدید کنندگان مشتری
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=صورت حساب آخرین٪ کننده است
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=تاریخ و زمان آخرین٪ s در چشم انداز تغییر
-BoxTitleLastProductsInContract=تاریخ و زمان آخرین٪ محصولات / خدمات در قرارداد
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=تاریخ و زمان آخرین٪ s را مداخله اصلاح شده
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=گردش مالی فروش
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=تاریخ و زمان آخرین٪ s تغییر اطلاعات تماس / آدرس
-BoxMyLastBookmarks=آخرین٪ من بازدید کنندگان بوک مارک ها
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال
-BoxLastExpiredServices=تاریخ و زمان آخرین٪ قدیمی ترین ارتباط با خدمات منقضی فعال
-BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات٪ s را به انجام
-BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد
-BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را
-LastRefreshDate=آخرین تاریخ تازه کردن
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است.
 ClickToAdd=برای اضافه کردن اینجا کلیک کنید.
 NoRecordedCustomers=بدون مشتریان ثبت
@@ -73,7 +55,6 @@ NoRecordedOrders=سفارشات بدون مشتری ثبت شده است
 NoRecordedProposals=هیچ طرح ثبت
 NoRecordedInvoices=فاکتورهای هیچ مشتری ثبت شده است
 NoUnpaidCustomerBills=فاکتورهای هیچ مشتری پرداخت نشده است
-NoRecordedSupplierInvoices=فاکتورها بدون منبع ثبت در
 NoUnpaidSupplierBills=فاکتورها بدون منبع پرداخت نشده است
 NoModifiedSupplierBills=فاکتورها بدون منبع ثبت در
 NoRecordedProducts=بدون ثبت محصولات / خدمات
@@ -82,8 +63,6 @@ NoContractedProducts=محصولات / خدمات قرارداد
 NoRecordedContracts=بدون قرارداد ثبت
 NoRecordedInterventions=بدون مداخلات ثبت
 BoxLatestSupplierOrders=آخرین سفارشات کالا
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=بدون منظور عرضه کننده کالا ثبت
 BoxCustomersInvoicesPerMonth=صورت حساب به مشتری در هر ماه
 BoxSuppliersInvoicesPerMonth=فاکتورها منبع در هر ماه
@@ -96,5 +75,5 @@ BoxProductDistributionFor=توزیع از٪ s را برای٪ s
 ForCustomersInvoices=مشتریان فاکتورها
 ForCustomersOrders=سفارشات مشتریان
 ForProposals=پیشنهادات
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index eaf744e5e01..336779d3aed 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=نقطه فروش
 CashDesk=نقطه فروش
-CashDesks=نقطه ای از فروش
-CashDeskBank=حساب بانکی
 CashDeskBankCash=حساب بانکی (پول نقد)
 CashDeskBankCB=حساب بانکی (کارت)
 CashDeskBankCheque=حساب بانکی (چک)
@@ -12,7 +10,6 @@ CashDeskProducts=محصولات
 CashDeskStock=موجودی
 CashDeskOn=بر
 CashDeskThirdParty=شخص ثالث
-CashdeskDashboard=دسترسی به پایانه فروش
 ShoppingCart=سبد خرید
 NewSell=فروش جدید
 BackOffice=دفتر برگشت
@@ -22,7 +19,6 @@ SellFinished=فروش به پایان رسید
 PrintTicket=چاپ بلیط
 NoProductFound=مقاله ای یافت نشد.
 ProductFound=محصول یافته شده
-ProductsFound=محصولات یافت شده
 NoArticle=هیچ مقاله ای یافت نشد
 Identification=شناسایی
 Article=مقاله
@@ -30,11 +26,10 @@ Difference=تفاوت
 TotalTicket=کل بلیط ها
 NoVAT=بدون مالیات بر ارزش افزوده برای این فروش
 Change=اضافی دریافت شد
-CalTip=برای مشاهده تقویم کلیک کنید
-CashDeskSetupStock=از شما خواسته می شود موجودی انبار را در هنگام ایجاد صورتحساب کاهش دهید اما برای این منظور انباری تعریف نشده <br> تنظیمات ماژول انبار را تغییر دهید، و یا یک انبار انتخاب کنید.
 BankToPay=شارژ حساب
 ShowCompany=نمایش شرکت
 ShowStock=نمایش انبار
 DeleteArticle=برای حذف این مقاله کلیک کنید
 FilterRefOrLabelOrBC=جستجو (کد عکس / برچسب)
 UserNeedPermissionToEditStockToUsePos=از شما خواسته شده تا موجودی انبار را هنگام ایجاد فاکتور کاهش دهید، بنابراین کاربری که از POS استفاده می کند می بایست اجازه ویرایش انبار را داشته باشد.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index 61b0d928ead..4ea6987c48c 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=به
 AddIn=اضافه کردن در
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=زیر شاخه ها
-CatStatistics=ارقام
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=اعتبارسنجی زمینه
 NoSubCat=بدون زیرشاخه.
 SubCatOf=زیرشاخه
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=شما را فراموش کرده به اطلاع زمینه
-ErrCatAlreadyExists=این نام قبلا استفاده شده
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>٪ s</b> با <b>موفقیت</b> اضافه شد.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=هیچ یک
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=این رده در حال حاضر با این کد عکس وجود دارد
-ReturnInProduct=برگشت به کارت محصول / خدمات
-ReturnInSupplier=برگشت به کارت کالا
-ReturnInCompany=برگشت به کارت مشتری / چشم انداز
-ContentsVisibleByAll=مطالب توسط همه قابل مشاهده خواهد بود
 ContentsVisibleByAllShort=مطالب توسط همه قابل مشاهده
 ContentsNotVisibleByAllShort=مطالب توسط همه قابل رویت نیست
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=مشتریان مشخصات. / Prosp. مجمو
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=این رده در کل حاوی هر محصول نیست.
 ThisCategoryHasNoSupplier=این رده در هیچ منبع نیست.
 ThisCategoryHasNoCustomer=این رده در کل حاوی هر مشتری نیست.
 ThisCategoryHasNoMember=این رده در هیچ عضو نیست.
 ThisCategoryHasNoContact=این رده در کل حاوی هر گونه ارتباط نیست.
-AssignedToCustomer=واگذار شده به یک مشتری
-AssignedToTheCustomer=واگذار شده به مشتری
-InternalCategory=گروه داخلی
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=تصویر حذف کنید
-ConfirmDeletePicture=تأیید حذف تصویر؟
 ExtraFieldsCategories=ویژگی های مکمل
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang
index 8df20373d78..329adf0afd2 100644
--- a/htdocs/langs/fa_IR/commercial.lang
+++ b/htdocs/langs/fa_IR/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=تجاری
 CommercialArea=منطقه تجاری
-CommercialCard=کارت بازرگانی
-CustomerArea=منطقه مشتریان
 Customer=مشتری
 Customers=مشتریان
 Prospect=چشم انداز
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=قرار ملاقات گذاشتن
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=کارت رویداد
-PercentDone=درصد کامل
-ActionOnCompany=کار در مورد شرکت
-ActionOnContact=کار درباره ما تماس با
-TaskRDV=جلسات
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=نشست با٪ s
 ShowTask=نمایش کار
 ShowAction=نمایش رویداد
@@ -28,30 +23,21 @@ SalesRepresentative=نمایندگی فروش
 SalesRepresentatives=نمایندگان فروش
 SalesRepresentativeFollowUp=نماینده فروش (پیگیری)
 SalesRepresentativeSignature=نماینده فروش (امضا)
-CommercialInterlocutor=مخاطب تجاری
-ErrorWrongCode=کد اشتباه است
 NoSalesRepresentativeAffected=بدون نمایندگی فروش خاصی اختصاص داده شود
 ShowCustomer=نمایش مشتری
 ShowProspect=نمایش چشم انداز
 ListOfProspects=لیست چشم انداز
 ListOfCustomers=فهرست مشتریان
-LastDoneTasks=تاریخ و زمان آخرین٪ s به کارهای انجام شده
-LastRecordedTasks=وظایف آخرین ثبت
-LastActionsToDo=تاریخ و زمان آخرین٪ قدیمی ترین عملیات به اتمام است
-DoneAndToDoActionsFor=انجام شده و برای این کار رویدادی برای٪ s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=انجام شده و برای این کار وقایع
 DoneActions=رویدادهای انجام شده
-DoneActionsFor=رویدادهای انجام شده برای٪ s
 ToDoActions=رویدادهای ناقص
-ToDoActionsFor=رویدادهای ناقص برای٪ s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=قابل اجرا نیست
 StatusActionToDo=برای انجام این کار
 StatusActionDone=کامل
-MyActionsAsked=رویدادهای I ثبت شده اند
-MyActionsToDo=رویدادهای من باید انجام دهید
-MyActionsDone=رویدادهای اختصاص داده به من
 StatusActionInProcess=در فرآیند
 TasksHistoryForThisContact=رویدادهای این تماس
 LastProspectDoNotContact=آیا تماس بگیرید
@@ -59,13 +45,8 @@ LastProspectNeverContacted=هرگز تماس
 LastProspectToContact=برای تماس با
 LastProspectContactInProcess=تماس در فرایند
 LastProspectContactDone=تماس با انجام
-DateActionPlanned=تاریخ رویداد برنامه ریزی شده برای
-DateActionDone=تاریخ رویداد انجام می شود
-ActionAskedBy=رویداد گزارش شده توسط
 ActionAffectedTo=Event assigned to
 ActionDoneBy=رویداد های انجام شده توسط
-ActionUserAsk=به گزارش
-ErrorStatusCantBeZeroIfStarted=اگر زمینه <b>'تاریخ انجام می شود'</b> پر شده است، اقدام آغاز شده است (و یا به پایان رسید)، پس درست است <b>'وضعیت'</b> می تواند 0٪٪ نیست.
 ActionAC_TEL=تلفن تماس
 ActionAC_FAX=ارسال فکس
 ActionAC_PROP=ارسال پیشنهاد از طریق پست
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=دیگر (رویدادی به طور خودکار قرار د
 ActionAC_MANUAL=رویدادهای دستی قرار داده
 ActionAC_AUTO=رویدادی به صورت خودکار قرار داده
 Stats=آمار فروش
-CAOrder=حجم فروش (سفارشات اعتبار)
-FromTo=از٪ s به٪ s
-MargeOrder=حاشیه (سفارشات اعتبار)
-RecapAnnee=خلاصه از سال
-NoData=هیچ اطلاعات وجود دارد
 StatusProsp=وضعیت چشم انداز
 DraftPropals=طرح تجاری پیش نویس
-SearchPropal=جستجوی یک طرح تجاری
-CommercialDashboard=خلاصه تجاری
 NoLimit=No limit
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 8d15f2c58a1..36da679a842 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=نام شرکت از٪ s از قبل وجود دارد. یکی دیگر را انتخاب کنید.
-ErrorPrefixAlreadyExists=پیشوند٪ s در حال حاضر وجود دارد. یکی دیگر را انتخاب کنید.
 ErrorSetACountryFirst=تنظیم این کشور برای اولین بار
 SelectThirdParty=انتخاب شخص ثالث
-DeleteThirdParty=حذف شخص ثالث
 ConfirmDeleteCompany=آیا مطمئن هستید که می خواهید این شرکت و تمام اطلاعات به ارث برده را حذف کنید؟
 DeleteContact=حذف یک تماس / آدرس
 ConfirmDeleteContact=آیا مطمئن هستید که می خواهید این مخاطب و تمام اطلاعات به ارث برده را حذف کنید؟
 MenuNewThirdParty=شخص ثالث جدید
-MenuNewCompany=شرکت جدید
 MenuNewCustomer=مشتری جدید
 MenuNewProspect=چشم انداز جدید
 MenuNewSupplier=منبع جدید
 MenuNewPrivateIndividual=فردی خصوصی جدید
-MenuSocGroup=گروه
 NewCompany=شرکت جدید (چشم انداز، مشتری، عرضه کننده کالا)
 NewThirdParty=شخص ثالث جدید (چشم انداز، مشتری، عرضه کننده کالا)
-NewSocGroup=گروه شرکت های جدید
-NewPrivateIndividual=فردی خصوصی جدید (چشم انداز، مشتری، عرضه کننده کالا)
 CreateDolibarrThirdPartySupplier=ایجاد یک حزب سوم (منبع)
 ProspectionArea=منطقه Prospection
-SocGroup=گروه شرکت های
 IdThirdParty=کد های شخص ثالث
 IdCompany=شرکت آیدی
 IdContact=تماس با شناسه
 Contacts=تماس / آدرس
 ThirdPartyContacts=تماس با ما شخص ثالث
 ThirdPartyContact=شخص ثالث تماس با ما / آدرس
-StatusContactValidated=وضعیت تماس / آدرس
 Company=شرکت
 CompanyName=نام شرکت
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=کشور است در داخل جامعه اقتصادی اروپ
 ThirdPartyName=نام و نام خانوادگی شخص ثالث
 ThirdParty=شخص ثالث
 ThirdParties=احزاب سوم
-ThirdPartyAll=احزاب سوم (همه)
 ThirdPartyProspects=چشم انداز
 ThirdPartyProspectsStats=چشم انداز
 ThirdPartyCustomers=مشتریان
@@ -49,9 +40,7 @@ Company/Fundation=شرکت / بنیاد
 Individual=فردی خصوصی
 ToCreateContactWithSameName=به طور خودکار ایجاد یک تماس فیزیکی با همان اطلاعات
 ParentCompany=شرکت مادر
-Subsidiary=جانبی
 Subsidiaries=شرکتهای تابعه
-NoSubsidiary=بدون تابعه
 ReportByCustomers=گزارش های مشتریان
 ReportByQuarter=گزارش های نرخ
 CivilityCode=کد تمدن
@@ -60,7 +49,6 @@ Lastname=نام خانوادگی
 Firstname=نام
 PostOrFunction=ارسال / تابع
 UserTitle=عنوان
-Surname=نام خانوادگی / شبه
 Address=نشانی
 State=ایالت / استان
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=زبان پیش فرض
 VATIsUsed=مالیات بر ارزش افزوده استفاده شده است
 VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شود
 CopyAddressFromSoc=آدرس با آدرس thirdparty را پر کنید
-NoEmailDefined=هیچ ایمیل تعریف شده وجود دارد
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE استفاده شده است
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=نوع RE
 TypeLocaltax2ES=IRPF نوع
-TypeES=نوع
-ThirdPartyEMail=از٪ s
 WrongCustomerCode=کد مشتری نامعتبر است
 WrongSupplierCode=کد تامین کننده نامعتبر است
 CustomerCodeModel=مدل کد مشتری
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=تعداد مالیات بر ارزش افزوده
 VATIntraShort=تعداد مالیات بر ارزش افزوده
-VATIntraVeryShort=مالیات بر ارزش افزوده
 VATIntraSyntaxIsValid=نحو معتبر است
 VATIntraValueIsValid=ارزش معتبر است
 ProspectCustomer=چشم انداز / مشتریان
 Prospect=چشم انداز
 CustomerCard=کارت به مشتری
 Customer=مشتریان
-CustomerDiscount=تخفیف به مشتری
 CustomerRelativeDiscount=تخفیف به مشتریان نسبی
-CustomerAbsoluteDiscount=تخفیف به مشتریان مطلق
 CustomerRelativeDiscountShort=تخفیف نسبی
 CustomerAbsoluteDiscountShort=تخفیف مطلق
 CompanyHasRelativeDiscount=این مشتری است تخفیف به طور پیش فرض <b>از٪ s٪٪</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتبا
 CompanyHasNoAbsoluteDiscount=این مشتری است هیچ اعتباری تخفیف در دسترس
 CustomerAbsoluteDiscountAllUsers=تخفیف مطلق (اعطا شده توسط همه کاربران)
 CustomerAbsoluteDiscountMy=تخفیف مطلق (اعطا شده توسط خودتان)
-DefaultDiscount=پیش فرض تخفیف
-AvailableGlobalDiscounts=تخفیف مطلق در دسترس
 DiscountNone=هیچ یک
 Supplier=تامین کننده
-CompanyList=لیست شرکت
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=ویرایش مخاطب
@@ -285,7 +264,6 @@ ContactsAddresses=تماس / آدرس
 NoContactDefinedForThirdParty=بدون تماس تعریف شده برای این حزب سوم
 NoContactDefined=بدون تماس تعریف
 DefaultContact=پیش فرض تماس با ما / آدرس
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=حذف یک شرکت
 PersonalInformations=اطلاعات شخصی
@@ -294,23 +272,16 @@ CustomerCode=کد مشتری
 SupplierCode=کد تامین کننده
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=حساب کاربری مشتری
-SupplierAccount=حساب تامین کننده
 CustomerCodeDesc=کد مشتری، منحصر به فرد برای همه مشتریان
 SupplierCodeDesc=کد تامین کننده، منحصر به فرد برای همه تامین کنندگان
 RequiredIfCustomer=در صورتیکه شخص ثالث یک مشتری و یا چشم انداز است
 RequiredIfSupplier=در صورتیکه شخص ثالث تامین کنندگان است
 ValidityControledByModule=اعتبار کنترل های ماژول
 ThisIsModuleRules=این قوانین برای این ماژول است
-LastProspect=آخرین
 ProspectToContact=چشم انداز تماس
 CompanyDeleted=شرکت "٪ s" را حذف از پایگاه داده.
 ListOfContacts=لیست مخاطبین / آدرس
 ListOfContactsAddresses=لیست مخاطبین / آدرس
-ListOfProspectsContacts=لیست مخاطبین چشم انداز
-ListOfCustomersContacts=فهرست تماس مشتری
-ListOfSuppliersContacts=لیست مخاطبین با عرضه کننده کالا
-ListOfCompanies=فهرست شرکت
 ListOfThirdParties=فهرست اشخاص ثالث
 ShowCompany=Show thirdparty
 ShowContact=نمایش تماس
@@ -322,19 +293,15 @@ ContactForProposals=تماس پیشنهاد را
 ContactForContracts=تماس قرارداد را
 ContactForInvoices=تماس با فاکتور را
 NoContactForAnyOrder=این تماس یک تماس برای هر سفارش نمی
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=این تماس یک تماس برای هر پیشنهاد تجاری
 NoContactForAnyContract=این تماس یک تماس برای هر قرارداد
 NoContactForAnyInvoice=این تماس یک تماس برای هر فاکتور نمی
 NewContact=تماس جدید
 NewContactAddress=تماس جدید / آدرس
-LastContacts=آخرین تماس
 MyContacts=مخاطبین من
-Phones=تلفن
 Capital=سرمایه
 CapitalOf=سرمایه از٪ s
 EditCompany=ویرایش شرکت
-EditDeliveryAddress=ویرایش آدرس های تحویل
 ThisUserIsNot=این کاربر، چشم انداز، مشتری و نه عرضه کننده کالا نمی
 VATIntraCheck=تصفیه
 VATIntraCheckDesc=لینک <b>از٪ s</b> اجازه می دهد تا به درخواست سرویس جستجوگر مالیات بر ارزش افزوده اروپا. دسترسی به اینترنت خارجی را از سرور مورد نیاز است برای این سرویس به کار می کنند.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=ورود به Intracomunnautary مالیات بر ار
 VATIntraManualCheck=شما همچنین می توانید به صورت دستی از اروپا وب سایت بررسی <a href="%s" target="_blank">از٪ s</a>
 ErrorVATCheckMS_UNAVAILABLE=ورود امکان پذیر نیست. خدمات تصفیه توسط دولت عضو (٪ بازدید کنندگان) ارائه نشده است.
 NorProspectNorCustomer=و نه چشم انداز، و نه مشتری
-JuridicalStatus=وضعیت حقوقی
+JuridicalStatus=Legal form
 Staff=کارکنان
 ProspectLevelShort=پتانسیل
 ProspectLevel=بالقوه چشم انداز
@@ -370,21 +337,16 @@ TE_PRIVATE=فردی خصوصی
 TE_OTHER=دیگر
 StatusProspect-1=آیا تماس بگیرید
 StatusProspect0=هرگز تماس
-StatusProspect1=برای تماس با
+StatusProspect1=To be contacted
 StatusProspect2=تماس با در فرآیند
 StatusProspect3=تماس با انجام
 ChangeDoNotContact=تغییر وضعیت به "آیا تماس بگیرید '
 ChangeNeverContacted=تغییر وضعیت به "هرگز تماس '
-ChangeToContact=تغییر وضعیت به "برای تماس با '
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=تغییر وضعیت به "تماس با در فرآیند '
 ChangeContactDone=تغییر وضعیت به "تماس با انجام"
 ProspectsByStatus=چشم انداز های وضعیت
-BillingContact=تماس با حسابداری
-NbOfAttachedFiles=تعداد فایل های پیوست شده
-AttachANewFile=ضمیمه کردن فایل جدید
-NoRIB=بدون BAN تعریف
 NoParentCompany=هیچ یک
-ExportImport=صادرات و واردات
 ExportCardToFormat=کارت صادرات به فرمت
 ContactNotLinkedToCompany=تماس با به هر شخص ثالث مرتبط نیست
 DolibarrLogin=ورود Dolibarr
@@ -396,50 +358,36 @@ ImportDataset_company_2=تماس / آدرس (از thirdparties یا نه) و و
 ImportDataset_company_3=جزئیات بانک
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=سطح قیمت
-DeliveriesAddress=آدرس تحویل
 DeliveryAddress=آدرس تحویل
-DeliveryAddressLabel=تحویل برچسب آدرس
-DeleteDeliveryAddress=حذف یک آدرس تحویل
-ConfirmDeleteDeliveryAddress=آیا مطمئن هستید که می خواهید این آدرس تحویل را حذف کنید؟
-NewDeliveryAddress=آدرس تحویل جدید
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=بدون آدرس های تحویل جایگزین تعریف
+AddAddress=Add address
 SupplierCategory=طبقه بندی کننده
-JuridicalStatus200=مستقل
+JuridicalStatus200=Independent
 DeleteFile=حذف فایل
 ConfirmDeleteFile=آیا مطمئن هستید که می خواهید این فایل را حذف کنید؟
-AllocateCommercial=واگذار شده به فروش نماینده
-SelectCountry=انتخاب کشور
-SelectCompany=انتخاب شخص ثالث
+AllocateCommercial=Assigned to sales representative
 Organization=سازمان
-AutomaticallyGenerated=تولید شده بصورت خودکار
 FiscalYearInformation=اطلاعات در سال مالی
 FiscalMonthStart=شروع ماه از سال مالی
-YouMustCreateContactFirst=شما باید ایمیل تماس برای شخص ثالث برای اولین بار ایجاد می شود قادر به اضافه کردن اطلاعیه ها ایمیل.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=فهرست تامین کنندگان
 ListProspectsShort=فهرست چشم انداز
 ListCustomersShort=فهرست مشتریان
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=تاریخ و زمان آخرین٪ بازدید کنندگان اشخاص ثالث اصلاح شده
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد
 InActivity=باز
 ActivityCeased=بسته
-ActivityStateFilter=وضعیت فعالیت
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=لایحه برجسته کنونی
 OutstandingBill=حداکثر. برای لایحه برجسته
-OutstandingBillReached=رسیدم حداکثر. برای لایحه برجسته
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=numero بازگشت با فرمت syymm-NNNN برای کد مشتری و٪ syymm-NNNN برای کد منبع که در آن YY سال است٪، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است.
 LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست.
 ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 6f439ec4548..c26d080d0d7 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=حسابداری
-AccountancyCard=کارت حسابداری
-Treasury=خزانه داری
 MenuFinancial=مالی
 TaxModuleSetupToModifyRules=برو به <a href="%s">نصب ماژول مالیات</a> برای تغییر قوانین برای محاسبه
 TaxModuleSetupToModifyRulesLT=برو به <a href="%s">راه اندازی شرکت</a> برای تغییر قوانین برای محاسبه
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان دا
 LTReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی شرکت محاسبه می شود.
 Param=برپایی
 RemainingAmountPayment=پرداخت مقدار باقی مانده:
-AmountToBeCharged=کل مبلغ پرداخت:
-AccountsGeneral=حساب
 Account=حساب
-Accounts=حساب
 Accountparent=حساب پدر و مادر
 Accountsparent=حساب پدر و مادر
-BillsForSuppliers=صورت حساب برای تامین کنندگان
 Income=درامد
 Outcome=هزینه
 ReportInOut=درآمد / هزینه
@@ -34,8 +27,6 @@ Balance=تعادل
 Debit=بدهی
 Credit=اعتبار
 Piece=حسابداری توضیحات.
-Withdrawal=برداشت
-Withdrawals=برداشت ها
 AmountHTVATRealReceived=شبکه جمع آوری
 AmountHTVATRealPaid=خالص پرداخت می شود
 VATToPay=مالیات بر ارزش افزوده به فروش می رساند
@@ -45,7 +36,6 @@ VATSummary=موجودی مالیات بر ارزش افزوده
 LT2SummaryES=IRPF موجودی
 LT1SummaryES=RE موجودی
 VATPaid=مالیات بر ارزش افزوده پرداخت می شود
-SalaryPaid=حقوق و دستمزد پرداخت می شود
 LT2PaidES=IRPF پرداخت
 LT1PaidES=RE پرداخت
 LT2CustomerES=فروش IRPF
@@ -54,34 +44,27 @@ LT1CustomerES=RE فروش
 LT1SupplierES=RE خرید
 VATCollected=مالیات بر ارزش افزوده جمع آوری
 ToPay=به پرداخت
-ToGet=به عقب بر گردیم
 SpecialExpensesArea=منطقه برای تمام پرداخت های ویژه
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=هزینه های ویژه
 MenuTaxAndDividends=مالیات و سود سهام
-MenuSalaries=حقوق
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=منطقه حسابداری / خزانه داری
-AccountancySetup=راه اندازی حسابداری
 NewPayment=پرداخت جدید
 Payments=پرداخت
 PaymentCustomerInvoice=پرداخت صورت حساب به مشتری
-PaymentSupplierInvoice=پرداخت صورتحساب تامین کننده
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=پرداخت مالیات بر ارزش افزوده
-PaymentSalary=پرداخت حقوق و دستمزد
 ListPayment=فهرست پرداخت
-ListOfPayments=فهرست پرداخت
 ListOfCustomerPayments=لیست پرداخت های مشتری
-ListOfSupplierPayments=لیست پرداخت های منبع
 DateStartPeriod=دوره تاریخ شروع
 DateEndPeriod=دوره تاریخ پایان
-NewVATPayment=پرداخت مالیات بر ارزش افزوده جدید
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده
 TotalToPay=مجموع به پرداخت
-TotalVATReceived=مالیات بر ارزش افزوده دریافت شده
 CustomerAccountancyCode=کد حسابداری مشتری
 SupplierAccountancyCode=کد حسابداری تامین کننده
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=شماره حساب
 AccountNumber=شماره حساب
 NewAccount=حساب کاربری جدید
 SalesTurnover=گردش مالی فروش
 SalesTurnoverMinimum=حداقل گردش مالی فروش
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=توسط اشخاص ثالث
 ByUserAuthorOfInvoice=توسط نویسنده فاکتور
-AccountancyExport=صادرات حسابداری
-ErrorWrongAccountancyCodeForCompany=بد کد حسابداری مشتری برای٪ s
-SuppliersProductsSellSalesTurnover=گردش مالی تولید شده توسط فروش محصولات تولید کننده است.
 CheckReceipt=چک سپرده
 CheckReceiptShort=چک سپرده
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=تخفیف های جدید
 NewCheckDeposit=واریز چک های جدید
 NewCheckDepositOn=ایجاد رسید سپرده در حساب:٪ s را
-NoWaitingChecks=بدون چک انتظار برای سپرده.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=تاریخ دریافت چک
 NbOfCheques=Nb در چک
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=مجله فروش
 DescPurchasesJournal=مجله خرید
 InvoiceRef=کد عکس فاکتور.
 CodeNotDef=تعریف نشده
-AddRemind=اعزام مقدار موجود
-RemainToDivide= باقی می ماند به اعزام:
 WarningDepositsNotIncluded=سپرده فاکتورها در این نسخه با این ماژول حسابداری گنجانده نشده است.
 DatePaymentTermCantBeLowerThanObjectDate=تاریخ مدت پرداخت نمی تواند کمتر از تاریخ شی.
 Pcg_version=نسخه PCG
 Pcg_type=نوع PCG
 Pcg_subtype=زیر گروه PCG
 InvoiceLinesToDispatch=خطوط فاکتور به اعزام
-InvoiceDispatched=فاکتورها اعزام
-AccountancyDashboard=خلاصه حسابداری
 ByProductsAndServices=با محصولات و خدمات
 RefExt=کد عکس خارجی
-ToCreateAPredefinedInvoice=برای ایجاد یک فاکتور از پیش تعریف شده، ایجاد یک فاکتور استاندارد پس از آن، بدون تأیید آن، با کلیک بر روی دکمه "تبدیل به فاکتور از پیش تعریف شده".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=روش 1
 Mode2=روش 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang
index 6678163a17b..d77c12248fa 100644
--- a/htdocs/langs/fa_IR/contracts.lang
+++ b/htdocs/langs/fa_IR/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=منطقه قرارداد
 ListOfContracts=فهرست قرارداد
-LastModifiedContracts=Last %s modified contracts
 AllContracts=همه قراردادها
 ContractCard=کارت قرارداد
-ContractStatus=وضعیت قرارداد
 ContractStatusNotRunning=در حال اجرا نیست
-ContractStatusRunning=در حال اجرا
 ContractStatusDraft=پیش نویس
 ContractStatusValidated=اعتبار
 ContractStatusClosed=بسته
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=تمام نشده است
 ServiceStatusLate=در حال اجرا، تمام شده
 ServiceStatusLateShort=منقضی شده
 ServiceStatusClosed=بسته
-ServicesLegend=خدمات افسانه
 Contracts=قراردادها
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=خدمات بسته شده
 NewContract=قرارداد جدید
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=جستجوی یک قرارداد
 DeleteAContract=حذف یک قرارداد
 CloseAContract=بستن یک قرارداد
 ConfirmDeleteAContract=آیا مطمئن هستید که می خواهید این قرارداد و تمام خدمات خود را حذف کنید؟
@@ -46,22 +41,16 @@ ConfirmActivateService=آیا مطمئن هستید که می خواهید بر
 RefContract=قرارداد مرجع
 DateContract=تاریخ قرارداد
 DateServiceActivate=تاریخ فعال سازی سرویس
-DateServiceUnactivate=سرویس تاریخ بی اثر سازی
-DateServiceStart=تاریخ برای آغاز خدمات
-DateServiceEnd=تاریخ برای پایان خدمات
 ShowContract=نمایش قرارداد
 ListOfServices=فهرست خدمات
 ListOfInactiveServices=فهرست خدمات فعال است
 ListOfExpiredServices=فهرست خدمات فعال منقضی شده
 ListOfClosedServices=فهرست خدمات بسته
-ListOfRunningContractsLines=فهرست در حال اجرا خطوط قرارداد
 ListOfRunningServices=لیست خدمات در حال اجرا
 NotActivatedServices=خدمات غیر فعال (در قرارداد اعتبار)
 BoardNotActivatedServices=خدمات برای فعال سازی در قرارداد اعتبار
-LastContracts=Last %s contracts
-LastActivatedServices=تاریخ و زمان آخرین٪ s به خدمات فعال
-LastModifiedServices=تاریخ و زمان آخرین٪ بازدید کنندگان خدمات اصلاح شده
-EditServiceLine=خط ویرایش خدمات
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=تاریخ شروع
 ContractEndDate=تاریخ پایان
 DateStartPlanned=تاریخ شروع برنامه ریزی شده
@@ -72,10 +61,7 @@ DateStartReal=تاریخ شروع واقعی
 DateStartRealShort=تاریخ شروع واقعی
 DateEndReal=تاریخ پایان واقعی
 DateEndRealShort=تاریخ پایان واقعی
-NbOfServices=Nb و خدمات
 CloseService=نزدیک خدمات
-ServicesNomberShort=٪ سرویس (ها)
-RunningServices=در حال اجرا خدمات
 BoardRunningServices=خدمات تمام شده در حال اجرا
 ServiceStatus=وضعیت خدمات
 DraftContracts=پیش نویس قرارداد
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=من انتخاب قرارداد هدف جدید و
 ConfirmMoveToAnotherContractQuestion=را انتخاب کنید که در آن قرارداد موجود (از شخص ثالث همان)، شما می خواهید به حرکت می کند این سرویس به؟
 PaymentRenewContractId=تمدید قرارداد خط (تعداد٪ بازدید کنندگان)
 ExpiredSince=تاریخ انقضا
-RelatedContracts=قراردادهای مرتبط
 NoExpiredServices=بدون خدمات فعال منقضی شده
 ListOfServicesToExpireWithDuration=فهرست خدمات به پایان می رسد در٪ s روز
 ListOfServicesToExpireWithDurationNeg=فهرست خدمات تمام شده از بیش از٪ s روز
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=نمایندگی فروش محصولا
 TypeContact_contrat_external_BILLING=حسابداری ارتباط با مشتری
 TypeContact_contrat_external_CUSTOMER=پیگیری ارتباط با مشتری
 TypeContact_contrat_external_SALESREPSIGN=قرارداد امضای ارتباط با مشتری
-Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON ثابت تعریف نشده
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index 55a5a41c510..5b30db28ebe 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = در حدود
-CronAbout = درباره cron را
-CronAboutPage = cron را در مورد صفحه
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=شغل برنامه ریزی
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=لیست شغل ها غیر فعال
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=تاریخ و زمان آخرین اجرا
 CronLastOutput=تاریخ و زمان آخرین خروجی اجرا
 CronLastResult=آخرین نتیجه
-CronListOfCronJobs=لیست شغل ها برنامه ریزی شده
 CronCommand=فرمان
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=کار
 CronNone=هیچ یک
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=اعدام بعدی
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=روش
 CronModule=واحد
-CronAction=عمل
-CronStatus=وضعیت
-CronStatusActive=فعال بودن
-CronStatusInactive=غیر فعال
 CronNoJobs=بدون شغل ثبت نام
 CronPriority=اولویت
 CronLabel=توصیف
@@ -59,11 +46,10 @@ CronEach=هر
 JobFinished=کار راه اندازی به پایان رسید و
 #Page card
 CronAdd= اضافه کردن شغل
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=به عنوان مثال / شی برای ایجاد
 CronArgs=پارامترها
-CronSaveSucess=صرفه جویی در موفقیت
+CronSaveSucess=Save successfully
 CronNote=توضیح
 CronFieldMandatory=زمینه های از٪ s الزامی است
 CronErrEndDateStartDt=تاریخ پایان نمی تواند قبل از تاریخ شروع می شود
@@ -81,14 +67,12 @@ CronCommandHelp=خط فرمان سیستم را اجرا کند.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=اطلاعات
 # Common
 CronType=Job type
 CronType_method=روش تماس از یک کلاس Dolibarr
 CronType_command=فرمان شل
-CronMenu=cron را
 CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s
-UseMenuModuleToolsToAddCronJobs=برو به منوی "صفحه اصلی - ماژول ابزار - فهرست فرصت های شغلی" برای دیدن و ویرایش کار برنامه ریزی شده.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang
index ed843992c20..1584205b7fd 100644
--- a/htdocs/langs/fa_IR/deliveries.lang
+++ b/htdocs/langs/fa_IR/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=تحویل
-Deliveries=تحویل
+DeliveryRef=Ref Delivery
 DeliveryCard=کارت تحویل
 DeliveryOrder=منظور تحویل
-DeliveryOrders=تحویل سفارشات
 DeliveryDate=تاریخ تحویل
-DeliveryDateShort=تحویل سیستمهای. تاریخ
 CreateDeliveryOrder=تولید منظور تحویل
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=تعداد تحویل
 SetDeliveryDate=تنظیم تاریخ حمل و نقل
 ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل
 ValidateDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید به اعتبار این رسید تحویل؟
@@ -30,3 +27,4 @@ Recipient=دریافت کننده
 ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد
 Shippable=حمل و نقلی
 NonShippable=حمل و نقلی نیست
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang
index 85319c4b5ce..129954f898a 100644
--- a/htdocs/langs/fa_IR/dict.lang
+++ b/htdocs/langs/fa_IR/dict.lang
@@ -115,7 +115,7 @@ CountryHM=جزیره هرد و مک دونالد
 CountryVA=مقدس (شهر واتیکان)
 CountryHN=هندوراس
 CountryHK=هنگ کنگ
-CountryIS=Icelande
+CountryIS=ایسلند
 CountryIN=هندوستان
 CountryID=اندونزی
 CountryIR=ایران
@@ -138,7 +138,7 @@ CountryLS=لسوتو
 CountryLR=کشور لیبریا
 CountryLY=اهل لیبی
 CountryLI=لیختن اشتاین
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=لوکزامبورگ
 CountryMO=ماکائو
 CountryMK=مقدونیه، یوگسلاوی سابق
@@ -290,6 +290,8 @@ CurrencySingXOF=فرانک CFA BCEAO
 CurrencyXPF=فرانک CFP
 CurrencySingXPF=CFP فرانک
 CurrencyCentSingEUR=در صد
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=هزارم
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=اینترنت
diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang
index 8e7f94bfebd..640d848c152 100644
--- a/htdocs/langs/fa_IR/donations.lang
+++ b/htdocs/langs/fa_IR/donations.lang
@@ -3,19 +3,12 @@ Donation=اهداء
 Donations=کمک های مالی
 DonationRef=کد عکس کمک مالی.
 Donor=دهنده
-Donors=اهدا کنندگان
 AddDonation=Create a donation
 NewDonation=کمک مالی جدید
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=نمایش کمک مالی
-DonationPromise=وعده هدیه
-PromisesNotValid=وعده اعتبار نیست
-PromisesValid=وعده های معتبر
-DonationsPaid=کمک های مالی پرداخت می شود
-DonationsReceived=کمک مالی دریافت کرد
 PublicDonation=کمک مالی عمومی
-DonationsNumber=مبلغ
 DonationsArea=منطقه کمک مالی
 DonationStatusPromiseNotValidated=پیش نویس وعده
 DonationStatusPromiseValidated=وعده اعتبار
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=اعتبار قول
 DonationReceipt=دریافت کمک مالی
-BuildDonationReceipt=ساخت رسید
 DonationsModels=اسناد مدل برای رسید کمک مالی
-LastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده
-SearchADonation=جستجوی یک کمک مالی
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=دریافت کننده کمک مالی
-ThankYou=با تشکر از شما
 IConfirmDonationReception=گیرنده اعلام پذیرش، به عنوان یک کمک مالی، از مقدار زیر
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index 3ab5a15434e..0e845288292 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=اسناد من
-DocsGenerated=اسناد تولید شده
-DocsElements=عناصر اسناد
-DocsThirdParties=اسناد اشخاص ثالث
-DocsContracts=اسناد قرارداد
-DocsProposals=طرح های اسناد
-DocsOrders=سفارشات اسناد
-DocsInvoices=اسناد فاکتورها
 ECMNbOfDocs=Nb و اسناد در دایرکتوری
-ECMNbOfDocsSmall=Nb و از توضیحات.
 ECMSection=دایرکتوری
 ECMSectionManual=دایرکتوری دستی
 ECMSectionAuto=دایرکتوری ها به صورت خودکار
@@ -18,7 +9,6 @@ ECMSections=راهنماها
 ECMRoot=ریشه
 ECMNewSection=دایرکتوری جدید
 ECMAddSection=اضافه کردن دایرکتوری
-ECMNewDocument=سند جدید
 ECMCreationDate=تاریخ ایجاد
 ECMNbOfFilesInDir=تعداد فایل ها در دایرکتوری
 ECMNbOfSubDir=تعداد زیر دایرکتوری ها
@@ -28,11 +18,9 @@ ECMArea=منطقه EDM
 ECMAreaDesc=EDM (سند الکترونیکی مدیریت) منطقه اجازه می دهد تا شما را به صرفه جویی، به اشتراک گذاری و جستجو به سرعت همه نوع اسناد در Dolibarr.
 ECMAreaDesc2=* دایرکتوری ها به صورت خودکار به طور خودکار در هنگام اضافه کردن اسناد از کارت یک عنصر پر شده است. <br> * دایرکتوری دستی می توان برای ذخیره اسناد به یک عنصر خاصی پیوند ندارد.
 ECMSectionWasRemoved=<b>شاخه٪ s</b> حذف شده است.
-ECMDocumentsSection=سند دایرکتوری
 ECMSearchByKeywords=جستجو با کلمات کلیدی
 ECMSearchByEntity=جستجو توسط شی
 ECMSectionOfDocuments=راهنماها اسناد
-ECMTypeManual=دستی
 ECMTypeAuto=اتوماتیک
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=اسناد مربوط به اشخاص ثالث
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 41f304153a2..d92a6c1be17 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=بدون خطا، ما متعهد
 ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار
 ErrorBadEMail=ایمیل٪ اشتباه است
 ErrorBadUrl=آدرس٪ s در اشتباه است
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=ورود به٪ s در حال حاضر وجود دارد.
 ErrorGroupAlreadyExists=گروه٪ s در حال حاضر وجود دارد.
 ErrorRecordNotFound=صفحه موجود نیست.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=برای ایجاد پرونده <b>«٪ s»</b> شکست
 ErrorFailToRenameDir=برای تغییر نام دایرکتوری <b>'٪ s'</b> را به <b>'٪ s</b> »شکست خورد.
 ErrorFailToCreateDir=برای ایجاد دایرکتوری <b>'٪ s</b> »شکست خورد.
 ErrorFailToDeleteDir=دایرکتوری <b>'٪ s' به</b> حذف انجام نشد.
-ErrorFailedToDeleteJoinedFiles=می تواند محیط زیست را حذف کنید چون برخی از فایل های پیوست وجود دارد. حذف اولین پیوستن به فایل های.
 ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است.
 ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد.
 ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی باید متفاوت باشد.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=کد نوار مورد نیاز
 ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود
 ErrorBarCodeAlreadyUsed=کد نوار در حال حاضر استفاده می شود
 ErrorPrefixRequired=پیشوند مورد نیاز
-ErrorUrlNotValid=آدرس وب سایت اشتباه است
 ErrorBadSupplierCodeSyntax=نحو بد برای کد منبع
 ErrorSupplierCodeRequired=کد تامین کننده مورد نیاز
 ErrorSupplierCodeAlreadyUsed=کد تامین کننده در حال حاضر استفاده می شود
 ErrorBadParameters=پارامترهای بد
-ErrorBadValueForParameter=ارزش اشتباه '٪ s' را برای پارامتر نادرست '٪ s' را
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=مقدار «٪ s 'است قالب تاریخ اشتباه
 ErrorWrongDate=تاریخ صحیح نمی باشد!
 ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد
 ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان)
-ErrorUserCannotBeDelete=کاربر نمی تواند حذف شود. ممکن است آن را در نهادهای Dolibarr همراه است.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد.
 ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر <b>safe_mode</b> پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه).
 ErrorNoMailDefinedForThisUser=بدون پست تعریف شده برای این کاربر
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=ارزش اشتباه برای تعداد <b>فیلد٪ s</b>
 ErrorsOnXLines=خطا <b>در٪ s را</b> ثبت منبع (ها)
 ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده)
 ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست
-ErrorDatabaseParameterWrong=پایگاه داده های پارامتر راه اندازی <b>'٪ s' را</b> تا به ارزش سازگار به استفاده از Dolibarr (باید مقدار <b>«٪ s</b> 'داشته باشد).
 ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید.
 ErrorQtyTooLowForThisSupplier=مقدار خیلی کم برای این عرضه کننده کالا یا بدون قیمت در این محصول برای این کالا تعریف شده
-ErrorModuleSetupNotComplete=راه اندازی ماژول به نظر می رسد ناقص. برو در راه اندازی - ماژول ها را پر کنید.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=خطا در ماسک
 ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب
 ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید.
-ErrorProductWithRefNotExist=محصولات با مرجع <i>'٪ s' را</i> وجود ندارد
 ErrorDeleteNotPossibleLineIsConsolidated=حذف ممکن نیست چون رکورد به یک transation بانکی است که با آشتی خاتمه نیافت مرتبط
 ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داده
 ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق
 ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند.
-ErrorPasswordDiffers=کلمات عبور متفاوت است، لطفا دوباره آنها را تایپ کنید.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dolibarr خود را از منوی٪ s->٪ s را تعریف شده است.
 ErrorForbidden3=به نظر می رسد که Dolibarr از طریق یک جلسه تصدیق استفاده نمی شود. نگاهی به اسناد و مدارک راه اندازی Dolibarr بدانید که چگونه برای مدیریت احراز اصالت (htaccess تغییر نام دهید، mod_auth و یا دیگر ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=کلاس Imagick در این PHP یافت نشد. بدو
 ErrorRecordAlreadyExists=ضبط از قبل وجود دارد
 ErrorCantReadFile=برای خواندن پرونده «٪ s» شکست خورد
 ErrorCantReadDir=برای خواندن دایرکتوری شکست خورد '٪ s' را
-ErrorFailedToFindEntity=برای خواندن محیط زیست «٪ s» شکست خورد
 ErrorBadLoginPassword=ارزش بد برای ورود و یا کلمه عبور
 ErrorLoginDisabled=حساب شما غیر فعال شده است
 ErrorFailedToRunExternalCommand=برای اجرای دستور خارجی ها انجام نشد. آن را چک کنید در دسترس است و شده runnable توسط سرور PHP شما می باشد. اگر PHP <b>حالت Safe Mode</b> را فعال کنید، بررسی کنید که فرمان است در داخل یک پوشه تعریف شده توسط <b>safe_mode_exec_dir</b> پارامتر.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=ارزش های جدید را نمی توان ب
 ErrorFailedToValidatePasswordReset=به راه اندازی مجدد کنتور رمز عبور شکست خورده است. ممکن است راه اندازی مجدد کنتور در حال حاضر انجام شده است (این لینک را می توان مورد استفاده فقط یک بار). اگر نه، سعی کنید به راه اندازی مجدد فرآیند راه اندازی مجدد کنتور.
 ErrorToConnectToMysqlCheckInstance=اتصال به پایگاه داده نتواند. چک کردن سرور خروجی زیر در حال اجرا است (در بیشتر موارد، شما می توانید آن را از خط فرمان با 'کد: sudo / و غیره / init.d / خروجی زیر شروع به' راه اندازی).
 ErrorFailedToAddContact=برای اضافه کردن مخاطب انجام نشد
-ErrorDateMustBeBeforeToday=تاریخ نمی تواند بیشتر از امروز
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع٪ s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد.
 ErrorPHPNeedModule=خطا، PHP شما باید <b>بخش٪ s</b> نصب کرده باشید برای استفاده از این ویژگی.
 ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده
 WarningSafeModeOnCheckExecDir=هشدار، <b>safe_mode</b> گزینه PHP در تا دستور باید در داخل یک دایرکتوری اعلام شده توسط پی اچ پی <b>safe_mode_exec_dir</b> پارامتر های ذخیره شده است.
-WarningAllowUrlFopenMustBeOn=<b>خاموش allow_url_fopen</b> پارامتر باید به <b>در</b> در <b>فایل php.ini</b> فیلتر برای داشتن این ماژول کار کاملا تنظیم شده است. شما باید این فایل را به صورت دستی تغییر دهید.
-WarningBuildScriptNotRunned=<b>اسکریپت٪ بود</b> هنوز اجرا نشده است برای ساخت گرافیک، و یا هیچ اطلاعات برای نشان دادن وجود ندارد.
 WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این هدف (URL) وجود دارد.
 WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این.
 WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را <b>(htdocs / کنفرانس / conf.php)</b> می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=تمام هشدارهای امنیتی (قابل مشاه
 WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط.
 WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه.
 WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را).
-WarningNotRelevant=عملیات بی ربط برای این مجموعه داده
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index f50f3fb2adc..725ed77010e 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=زمینه های صادراتی
 ExportedFields=زمینه های صادراتی
 ImportModelName=پروفایل واردات
 ImportModelSaved=مشخصات واردات تحت <b>نام٪ s را</b> نجات داد.
-ImportableFields=زمینه واردات
-ImportedFields=رشته های وارداتی
 DatasetToExport=مجموعه داده برای صادرات
 DatasetToImport=واردات فایل را به مجموعه داده
-NoDiscardedFields=بدون زمینه در فایل منبع دور انداخته شده
-Dataset=مجموعه داده
 ChooseFieldsOrdersAndTitle=رشته های سفارش ...
-FieldsOrder=منظور زمینه
 FieldsTitle=عنوان زمینه
-FieldOrder=منظور درست است
 FieldTitle=عنوان درست
-ChooseExportFormat=فرمت صادرات را انتخاب کنید
 NowClickToGenerateToBuildExportFile=در حال حاضر، فرمت فایل را انتخاب کنید در جعبه دسته کوچک موسیقی جاز و کلیک بر روی "ایجاد" برای ساخت فایل صادرات ...
 AvailableFormats=فرمت های موجود
 LibraryShort=کتابخانه
@@ -45,7 +38,7 @@ FormatedExportDesc2=گام اول برای انتخاب یک مجموعه داد
 FormatedExportDesc3=هنگامی که داده به صادرات انتخاب می شوند، شما می توانید فرمت فایل خروجی شما می خواهید به صادرات داده خود را به کار گیرید.
 Sheet=ورق
 NoImportableData=بدون اطلاعات واردات (بدون ماژول با تعاریف به اجازه واردات داده ها)
-FileSuccessfullyBuilt=فایل صادرات تولید
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=درخواست SQL مورد استفاده برای ایجاد فایل صادرات
 LineId=کد خط
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=درست است حرکت شماره ستون از٪ s
 ExampleOfImportFile=مثالی از فایل ورودی
 SaveImportProfile=ذخیره سازی این مشخصات واردات
 ErrorImportDuplicateProfil=برای صرفه جویی در این پروفایل واردات با این نام انجام نشد. مشخصات موجود در حال حاضر با این نام وجود دارد.
-ImportSummary=خلاصه راه اندازی واردات
 TablesTarget=جداول هدفمند
 FieldsTarget=رشته های هدفمند
-TableTarget=جدول هدفمند
 FieldTarget=درست هدفمند
 FieldSource=درست است منبع
-DoNotImportFirstLine=آیا خط اول از فایل منبع وارد نشده است
 NbOfSourceLines=تعداد خطوط در فایل منبع
 NowClickToTestTheImport=پارامترهای واردات شما تعریف شده اند را بررسی کنید. اگر آنها درست هستند، بر روی دکمه کلیک کنید <b>"٪ s"</b> را برای راه اندازی یک شبیه سازی از روند واردات (هیچ داده ای را در پایگاه داده خود را تغییر، آن را تنها یک شبیه سازی برای لحظه ای) ...
 RunSimulateImportFile=راه اندازی شبیه سازی واردات
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=<b>٪</b> درست <b>ها</b> به طور خود
 CsvOptions=گزینه CSV
 Separator=تفکیک کننده
 Enclosure=محوطه
-SuppliersProducts=تولید کنندگان محصولات
-BankCode=کد بانک
-DeskCode=کد میز
-BankAccountNumber=شماره حساب
-BankAccountNumberKey=کلید
 SpecialCode=کد ویژه
 ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=اگر می خواهید برای فیلتر کردن در برخی از ارزش ها، فقط مقادیر ورودی در اینجا.
-FilterableFields=Filterable Fields
 FilteredFields=رشته های فیلتر شده
 FilteredFieldsValues=ارزش فیلتر
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang
index 8e286b72e43..59d7adb0265 100644
--- a/htdocs/langs/fa_IR/help.lang
+++ b/htdocs/langs/fa_IR/help.lang
@@ -4,7 +4,6 @@ EMailSupport=پشتیبانی ایمیل
 RemoteControlSupport=زمان واقعی آنلاین / پشتیبانی از راه دور
 OtherSupport=پشتیبانی دیگر
 ToSeeListOfAvailableRessources=برای تماس / نگاه کنید به منابع در دسترس:
-ClickHere=اینجا را کلیک کنید
 HelpCenter=مرکز راهنما
 DolibarrHelpCenter=کمک Dolibarr و پشتیبانی مرکز
 ToGoBackToDolibarr=در غیر این صورت، با کلیک <a href="%s">در اینجا به استفاده از Dolibarr</a>
@@ -21,8 +20,7 @@ ToGetHelpGoOnSparkAngels1=برخی از شرکت ها می توانند پشتی
 ToGetHelpGoOnSparkAngels3=شما همچنین می توانید به لیستی از تمام مربیان برای Dolibarr بروید، برای این کار با کلیک بر روی دکمه
 ToGetHelpGoOnSparkAngels2=گاهی اوقات، هیچ شرکت های موجود در حال حاضر شما می توانید جستجوی خود را وجود دارد، بنابراین فکر می کنم برای تغییر فیلتر برای "همه در دسترس بودن" است. شما قادر به ارسال درخواست بیشتر خواهد شد.
 BackToHelpCenter=در غیر این صورت، در اینجا کلیک کنید برای رفتن <a href="%s">به عقب برای کمک به صفحه اصلی مرکز</a> .
-LinkToGoldMember=شما می توانید یکی از مربی های Dolibarr برای زبان خود را (از%s) با کلیک کردن ویجت خود (وضعیت و حداکثر قیمت ها به طور خودکار به روز رسانی) از پیش انتخاب شده تماس بگیرید:
+LinkToGoldMember=شما می توانید یکی از مربی های Dolibarr برای زبان خود را (از٪ s) با کلیک کردن ویجت خود (وضعیت و حداکثر قیمت ها به طور خودکار به روز رسانی) از پیش انتخاب شده تماس بگیرید:
 PossibleLanguages=زبانهای پشتیبانی شده
-MakeADonation=کمک به پروژه Dolibarr، کمک مالی
 SubscribeToFoundation=کمک به پروژه Dolibarr، مشترک به پایه و اساس
-SeeOfficalSupport=برای حمایت Dolibarr رسمی در زبان شما: <br> <a href="%s" target="_blank"><b>از%s</b></a>
+SeeOfficalSupport=برای حمایت Dolibarr رسمی در زبان شما: <br> <a href="%s" target="_blank"><b>از٪ s</b></a>
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index 042248d3714..fda610f5b52 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=بیانیه ماهانه
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=تاریخ شروع
 DateFinCP=تاریخ پایان
@@ -23,31 +21,26 @@ DescCP=توصیف
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید.
 ErrorSQLCreateCP=خطای SQL در ایجاد رخ داده است:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=بازگشت به صفحه قبل
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=گردش کار اطلاعات
 RequestByCP=درخواست شده توسط
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=ویرایش
 DeleteCP=حذف کردن
-ActionValidCP=معتبر ساختن
 ActionRefuseCP=رد کردن
 ActionCancelCP=لغو کردن
 StatutCP=وضعیت
-SendToValidationCP=ارسال به اعتبار سنجی
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=شما باید یک تاریخ شروع انتخاب کنید.
 NoDateFin=شما باید تاریخ پایان را انتخاب کنید.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=برای کاربر
 PrevSoldeCP=موجودی قبلی
 NewSoldeCP=موجودی جدید
 alreadyCPexist=A leave request has already been done on this period.
-UserName=نام
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=به روز رسانی ماهانه
 ManualUpdate=دستی به روز رسانی
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=شرح گزینه
-ValueOptionCP=ارزش
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=اعتبارسنجی پیکربندی
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=به روز رسانی با موفقیت.
-ErrorUpdateConfCP=خطا در به روز رسانی رخ داد، لطفا دوباره سعی کنید.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=معتبر ساختن
-UpdateEventCP=رویدادی به روز رسانی
-CreateEventCP=ساختن
-NameEventCP=نام رویداد
-OkCreateEventCP=علاوه بر این از این رویداد خوب پیش رفت.
-ErrorCreateEventCP=خطا در ایجاد رویداد.
-UpdateEventOkCP=به روز رسانی از این رویداد خوب پیش رفت.
-ErrorUpdateEventCP=خطا در به روز رسانی این رویداد.
-DeleteEventCP=حذف رویداد
-DeleteEventOkCP=این رویداد حذف شده است.
-ErrorDeleteEventCP=خطا در هنگام حذف رویداد.
-TitleDeleteEventCP=حذف یک مرخصی استثنایی
-TitleCreateEventCP=ایجاد یک مرخصی استثنایی
-TitleUpdateEventCP=میتوانید ویرایش و یا حذف یک مرخصی استثنایی
-DeleteEventOptionCP=حذف کردن
-UpdateEventOptionCP=به روز رسانی
 ErrorMailNotSend=در حالی که ارسال ایمیل یک خطا رخ داده است:
-NoCPforMonth=بدون این ماه را ترک کنند.
-nbJours=شماره روز
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/fa_IR/hrm.lang
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/fa_IR/incoterm.lang b/htdocs/langs/fa_IR/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/fa_IR/incoterm.lang
+++ b/htdocs/langs/fa_IR/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 130724f9b8d..aee91fba26b 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=لطفا دستورالعمل‌ها را گام به گام اجرا کنید. 
 MiscellaneousChecks=بررسی پیش‌نیازها 
-DolibarrWelcome=به Dolibarr خوش آمدید
 ConfFileExists=فایل پیکربندی <b>%s</b> موجود است
-ConfFileDoesNotExists=فایل <b>پیکربندی٪ s</b> وجود ندارد!
 ConfFileDoesNotExistsAndCouldNotBeCreated=فایل <b>پیکربندی٪ s</b> وجود ندارد و نمی توان آن را!
 ConfFileCouldBeCreated=فایل <b>پیکربندی٪ s را</b> می تواند ایجاد شود.
 ConfFileIsNotWritable=فایل <b>پیکربندی٪ است</b> قابل نوشتن نیست. مجوز بررسی کنید. برای اولین بار نصب کنید، وب سرور شما باید اعطا می شود که قادر به ارسال این فایل در فرایند پیکربندی (به عنوان مثال در یونیکس مانند سیستم عامل "سطح دسترسی 666").
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=برای ایجاد پایگاه داده '٪ s »ش
 ErrorFailedToConnectToDatabase=برای اتصال به پایگاه داده '٪ s »شکست خورد.
 ErrorDatabaseVersionTooLow=نسخه پایگاه داده (٪ بازدید کنندگان) خیلی قدیمی است. نسخه٪ s یا بالاتر مورد نیاز است.
 ErrorPHPVersionTooLow=نسخه PHP خیلی قدیمی است. نسخه٪ s مورد نیاز است.
-WarningPHPVersionTooLow=نسخه PHP خیلی قدیمی است. نسخه٪ یا بیشتر مورد انتظار است. این نسخه باید اجازه نصب اما پشتیبانی نمی شود.
 ErrorConnectedButDatabaseNotFound=اتصال به موفق سرور، اما پایگاه داده '٪ s' یافت نشد.
 ErrorDatabaseAlreadyExists=پایگاه داده '٪ s' از قبل وجود دارد.
 IfDatabaseNotExistsGoBackAndUncheckCreate=اگر پایگاه داده وجود دارد، به عقب برگردید و گزینه تیک بزنید "ایجاد پایگاه داده".
 IfDatabaseExistsGoBackAndCheckCreate=اگر پایگاه داده در حال حاضر وجود دارد، بازگشت و تیک گزینه "ایجاد پایگاه داده" گزینه است.
 WarningBrowserTooOld=نسخه خیلی قدیمی از مرورگر. به روز رسانی مرورگر خود را به آخرین ورژن فایرفاکس، کروم و اپرا است که به شدت توصیه.
 PHPVersion=PHP نسخه
-YouCanContinue=شما می توانید ادامه ...
 License=با استفاده از مجوز
 ConfigurationFile=فایل پیکربندی
 WebPagesDirectory=دایرکتوری که در آن صفحات وب ذخیره می شوند
@@ -43,7 +39,6 @@ URLRoot=URL ریشه
 ForceHttps=مجبور ارتباط امن (HTTPS)
 CheckToForceHttps=این گزینه به زور ارتباط امن را بررسی کنید (صفحه ی). <br> این مستلزم آن است که وب سرور با گواهی SSL پیکربندی شده است.
 DolibarrDatabase=پایگاه داده Dolibarr
-DatabaseChoice=انتخاب پایگاه داده
 DatabaseType=نوع پایگاه داده
 DriverType=نوع درایور
 Server=سرور
@@ -63,7 +58,6 @@ CheckToCreateUser=جعبه چک کنید اگر صاحب پایگاه داده 
 DatabaseRootLoginDescription=ورود از کاربر مجاز به ایجاد پایگاه داده جدید و یا کاربران جدید، اجباری اگر بانک اطلاعاتی شما و یا صاحب آن می کند در حال حاضر وجود ندارد.
 KeepEmptyIfNoPassword=دیدگاهتان را خالی اگر کاربر هیچ رمز عبور (جلوگیری از این)
 SaveConfigurationFile=صرفه جویی در مقدار
-ConfigurationSaving=صرفه جویی در فایل پیکربندی
 ServerConnection=اتصال به سرور
 DatabaseCreation=ایجاد پایگاه داده
 UserCreation=ایجاد کاربر
@@ -82,7 +76,7 @@ SetupEnd=پایان از راه اندازی
 SystemIsInstalled=این نصب کامل شده است.
 SystemIsUpgraded=Dolibarr با موفقیت به روز رسانی شده است.
 YouNeedToPersonalizeSetup=شما نیاز به پیکربندی Dolibarr را با توجه به نیاز خود (ظاهر، امکانات، ...). برای این کار، لطفا لینک زیر را دنبال کنید:
-AdminLoginCreatedSuccessfuly=Dolibarr مدیر ورود <b>'٪ s' را</b> ایجاد موفقیت.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=برو به Dolibarr
 GoToSetupArea=برو به Dolibarr (منطقه راه اندازی)
 MigrationNotFinished=نسخه از پایگاه داده خود را به طور کامل به روز نیست، بنابراین شما باید برای اجرای عملیات ارتقا دوباره.
@@ -93,9 +87,7 @@ LoginAlreadyExists=در حال حاضر وجود دارد
 DolibarrAdminLogin=Dolibarr مدیر در انجمن
 AdminLoginAlreadyExists=حساب مدیر Dolibarr <b>'٪ s' از</b> قبل وجود دارد. برو به عقب، اگر شما می خواهید برای ایجاد یک دیگر.
 WarningRemoveInstallDir=اخطار، به دلایل امنیتی، پس از نصب و یا ارتقا کامل است، برای جلوگیری از استفاده از ابزار را دوباره نصب کنید، شما باید یک فایل <b>install.lock</b> به دایرکتوری سند Dolibarr نام اضافه، به منظور جلوگیری از سوء استفاده از آن را.
-ThisPHPDoesNotSupportTypeBase=این سیستم PHP هیچ رابط کاربری را پشتیبانی نمی کند برای دسترسی به نوع پایگاه داده از٪ s
 FunctionNotAvailableInThisPHP=در این پی اچ پی در دسترس نیست
-MigrateScript=اسکریپت مهاجرت
 ChoosedMigrateScript=را انتخاب کنید اسکریپت مهاجرت
 DataMigration=اطلاعات مهاجرت
 DatabaseMigration=مهاجرت پایگاه داده ساختار
@@ -113,22 +105,12 @@ AlreadyDone=در حال حاضر مهاجرت
 DatabaseVersion=بانک اطلاعات نسخه
 ServerVersion=نسخه سرور پایگاه داده
 YouMustCreateItAndAllowServerToWrite=شما باید این پوشه ایجاد کنید و اجازه می دهد برای وب سرور برای ارسال به آن.
-CharsetChoice=انتخاب شخصیت مجموعه
-CharacterSetClient=مجموعه کاراکتر های مورد استفاده برای تولید صفحات وب HTML
-CharacterSetClientComment=مجموعه کاراکتر برای نمایش وب را انتخاب کنید. <br/> به طور پیش فرض پیشنهاد مجموعه کاراکتر یکی از پایگاه داده خود را است.
 DBSortingCollation=شخصیت منظور مرتب سازی
-DBSortingCollationComment=کد صفحه ای که تعریف منظور مرتب سازی شخصیت استفاده شده توسط پایگاه داده را انتخاب کنید. این پارامتر نیز 'میترا' از سوی برخی از پایگاه های داده نامیده می شود. <br/> این پارامتر نمی تواند تعریف شود اگر پایگاه داده در حال حاضر وجود دارد.
-CharacterSetDatabase=مجموعه کاراکتر برای پایگاه داده
-CharacterSetDatabaseComment=را انتخاب کنید مجموعه کاراکتر می خواستم برای ایجاد پایگاه داده باشد. <br/> این پارامتر نمی تواند تعریف شود اگر پایگاه داده در حال حاضر وجود دارد.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه <b>داده٪ است،</b> اما برای این، Dolibarr نیاز به اتصال <b>به٪ s</b> سرور با مجوز فوق العاده <b>کاربر٪ s را.</b>
 YouAskLoginCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده ورود <b>به٪ s را،</b> اما برای این، Dolibarr نیاز به اتصال <b>به٪ s</b> سرور با مجوز فوق العاده <b>کاربر٪ s را.</b>
 BecauseConnectionFailedParametersMayBeWrong=به عنوان اتصال، میزبان یا پارامترهای کاربر فوق العاده باید اشتباه باشد.
 OrphelinsPaymentsDetectedByMethod=یتیمان پرداخت شناسایی شده با استفاده از روش از٪ s
 RemoveItManuallyAndPressF5ToContinue=حذف آن دستی و F5 را فشار دهید تا ادامه خواهد داد.
-KeepDefaultValuesWamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliWamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد.
-KeepDefaultValuesDeb=شما با استفاده از جادوگر Dolibarr راه اندازی از یک بسته لینوکس (اوبونتو، دبیان، فدورا ...)، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تنها رمز صاحب پایگاه داده برای ایجاد باید پر شوند. تغییر پارامترهای دیگر تنها در صورتی شما می دانید آنچه شما انجام دهد.
-KeepDefaultValuesMamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliMamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد.
-KeepDefaultValuesProxmox=شما با استفاده از جادوگر در راه اندازی Dolibarr از یک دستگاه مجازی بورس، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد.
 FieldRenamed=درست است تغییر نام داد
 IfLoginDoesNotExistsCheckCreateUser=اگر وارد کند وجود دارد نشده است، شما باید گزینه را تیک "ایجاد کاربر"
 ErrorConnection=سرور <b>"٪ s"،</b> نام پایگاه داده <b>"٪ s"،</b> برای ورود اینجا <b>"٪ s"،</b> و یا رمز عبور پایگاه داده ممکن است اشتباه باشد و یا نسخه PHP مشتری ممکن است خیلی قدیمی در مقایسه با نسخه پایگاه داده باشد.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=اطلاعات مهاجرت برای سفارشات کن
 MigrationProposal=مهاجرت داده ها برای طرح های تجاری
 MigrationInvoice=اطلاعات مهاجرت برای صورت حساب مشتری
 MigrationContract=اطلاعات مهاجرت برای قرارداد
-MigrationSuccessfullUpdate=به روز رسانی موفق
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=روند ارتقاء شکست خورده
 MigrationRelationshipTables=مهاجرت به داده ها برای جداول رابطه (٪ بازدید کنندگان)
 MigrationPaymentsUpdate=پرداخت اصلاح داده ها
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=ایجاد خط قرارداد برای قرار
 MigrationContractsNothingToUpdate=هیچ چیز بیشتری برای انجام
 MigrationContractsFieldDontExist=fk_facture درست می کند وجود دارد نیست. هیچ چیز به انجام.
 MigrationContractsEmptyDatesUpdate=قرارداد تصحیح تاریخ خالی
-MigrationContractsEmptyDatesUpdateSuccess=قرارداد تصحیح تاریخ emtpy انجام موفقیت
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=بدون قرارداد تاریخ خالی برای اصلاح
 MigrationContractsEmptyCreationDatesNothingToUpdate=تاریخ ایجاد قرارداد برای اصلاح
 MigrationContractsInvalidDatesUpdate=تاریخ مقدار بد اصلاح قرارداد
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=قرارداد صحیح از٪ s (تاریخ ق
 MigrationContractsInvalidDatesNumber=٪ s در قرارداد اصلاح شده
 MigrationContractsInvalidDatesNothingToUpdate=تاریخ با ارزش بد برای اصلاح
 MigrationContractsIncoherentCreationDateUpdate=بد قرارداد ارزش تصحیح تاریخ ایجاد
-MigrationContractsIncoherentCreationDateUpdateSuccess=بد قرارداد ارزش تصحیح تاریخ ایجاد انجام succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=بدون مقدار بد برای تاریخ ایجاد قرارداد برای اصلاح
 MigrationReopeningContracts=قرارداد باز کردن بسته های خطا
 MigrationReopenThisContract=بازگشایی قرارداد از٪ s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست
 HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index d99289e1fd2..dfeaec9513a 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=کارت مداخله
 NewIntervention=مداخله های جدید
 AddIntervention=Create intervention
 ListOfInterventions=فهرست مداخلات
-EditIntervention=ویرایش مداخله
 ActionsOnFicheInter=عملیات مداخله
-LastInterventions=مداخلات آخرین٪ بازدید کنندگان
+LastInterventions=Latest %s interventions
 AllInterventions=تمام مداخلات
 CreateDraftIntervention=ایجاد پیش نویس
-CustomerDoesNotHavePrefix=مشتری یک پیشوند ندارد
 InterventionContact=تماس با مداخله
 DeleteIntervention=حذف مداخله
 ValidateIntervention=اعتبارسنجی مداخله
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=مداخلات و خطوط مداخلات
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=ثبت شده در صورتحساب یا لیست
-RelatedInterventions=مداخلات مرتبط
 ShowIntervention=نمایش مداخله
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=نماینده زیر تا مداخله
-TypeContact_fichinter_internal_INTERVENING=مداخله
-TypeContact_fichinter_external_BILLING=حسابداری ارتباط با مشتری
 TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس
 # Modele numérotation
-ArcticNumRefModelDesc1=مدل تعداد عمومی
-ArcticNumRefModelError=برای فعال سازی ناموفق
-PacificNumRefModelDesc1=بازگشت numero با فرمت٪ syymm-NNNN که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است
-PacificNumRefModelError=کارت مداخله با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید.
-PrintProductsOnFichinter=محصول چاپ بر روی کارت مداخله
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang
index b45c44d446c..333b99bd31c 100644
--- a/htdocs/langs/fa_IR/ldap.lang
+++ b/htdocs/langs/fa_IR/ldap.lang
@@ -1,29 +1,23 @@
 # Dolibarr language file - Source file is en_US - ldap
-DomainPassword=كلمة السر لالنطاق
-YouMustChangePassNextLogon=كلمة السر للمستخدم <b>٪</b> على النطاق <b>ق ق ٪</b> ويجب أن يتغير.
-UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪
-LdapUacf_NORMAL_ACCOUNT=حساب المستخدم
-LdapUacf_DONT_EXPIRE_PASSWORD=كلمة السر لا تنتهي
-LdapUacf_ACCOUNTDISABLE=تم تعطيل الحساب في مجال ق ٪
-LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال
-LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم
-LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة
-LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو
-LDAPAttribute=LDAP السمة
-LDAPAttributes=LDAP الصفات
-LDAPCard=بطاقة LDAP
-LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP
-LDAPUsers=المستخدمين في قاعدة البيانات LDAP
-LDAPGroups=مجموعات LDAP في قاعدة البيانات
-LDAPFieldStatus=حالة
-LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب
-LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك
-LDAPFieldLastSubscriptionDate=آخر موعد الاكتتاب
-LDAPFieldLastSubscriptionAmount=الاكتتاب المبلغ الأخير
-SynchronizeDolibarr2Ldap=التزامن بين المستخدمين (Dolibarr --> LDAP)
-UserSynchronized=وتزامن المستخدم
-GroupSynchronized=مجموعة متزامنة
-MemberSynchronized=عضو متزامنة
-ContactSynchronized=وتزامن الاتصال
-ForceSynchronize=واكبت قوة Dolibarr --> LDAP
-ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات.
+DomainPassword=رمز عبور برای دامنه
+YouMustChangePassNextLogon=رمز عبور برای <b> کاربر از٪ s </ B> در دامنه <b> از٪ s </ b> باید تغییر کند.
+UserMustChangePassNextLogon=کاربر باید رمز عبور بر روی دامنه را تغییر دهد %s
+LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این مخاطب
+LDAPInformationsForThisUser=اطلاعات در پایگاه داده LDAP برای این کاربر
+LDAPInformationsForThisGroup=اطلاعات در پایگاه داده LDAP برای این گروه
+LDAPInformationsForThisMember=اطلاعات در پایگاه داده LDAP برای این عضو
+LDAPAttributes=ویژگی های LDAP
+LDAPCard=کارت LDAP
+LDAPRecordNotFound=رکورد در پایگاه داده LDAP یافت نشد
+LDAPUsers=کاربران در پایگاه داده LDAP
+LDAPFieldStatus=وضعیت
+LDAPFieldFirstSubscriptionDate=تاریخ اولین عضویت
+LDAPFieldFirstSubscriptionAmount=اولین مبلغ آبونمان
+LDAPFieldLastSubscriptionDate=آخرین تاریخ اشتراک
+LDAPFieldLastSubscriptionAmount=تاریخ و زمان آخرین مبلغ آبونمان
+UserSynchronized=تعریف کاربر
+GroupSynchronized=تعریف گروه
+MemberSynchronized=تعریف کاربران
+ContactSynchronized=تعریف تماس
+ForceSynchronize=هماهنگ سازی نیروی Dolibarr -> LDAP
+ErrorFailedToReadLDAP=برای خواندن پایگاه داده LDAP شکست خورده است. LDAP راه اندازی ماژول و دسترسی به پایگاه داده را بررسی کنید.
diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/fa_IR/loan.lang
+++ b/htdocs/langs/fa_IR/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/fa_IR/mailmanspip.lang b/htdocs/langs/fa_IR/mailmanspip.lang
index e5a85c4d820..d85129f20fb 100644
--- a/htdocs/langs/fa_IR/mailmanspip.lang
+++ b/htdocs/langs/fa_IR/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=پستچی و SPIP ماژول راه اندازی
 MailmanTitle=پستچی لیست پستی سیستم
 TestSubscribe=برای آزمایش اشتراک به لیست پستچی
 TestUnSubscribe=برای آزمایش لغو اشتراک از لیست پستچی
-MailmanCreationSuccess=آزمون اشتراک با موفقیت اجرا شد
-MailmanDeletionSuccess=آزمون لغو عضویت با موفقیت اجرا شد
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=به روز رسانی پستچی انجام خواهد شد
 SynchroSpipEnabled=به روز رسانی SPIP انجام خواهد شد
 DescADHERENT_MAILMAN_ADMINPW=رمز عبور مدیر پستچی
@@ -23,5 +23,5 @@ DeleteIntoSpip=حذف از SPIP
 DeleteIntoSpipConfirmation=آیا مطمئن هستید که می خواهید به حذف این عضو از SPIP؟
 DeleteIntoSpipError=به سرکوب کاربر از SPIP ناموفق
 SPIPConnectionFailed=برای اتصال به SPIP ناموفق
-SuccessToAddToMailmanList=اضافه کردن به%s به پستچی فهرست٪ و یا پایگاه داده SPIP انجام می شود
-SuccessToRemoveToMailmanList=حذف از%s از پستچی فهرست٪ و یا پایگاه داده SPIP انجام می شود
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index f7fef300c02..c159dacb34b 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=ارسال ایمیل
 EMailing=ارسال ایمیل
-Mailings=ارسال ایمیل ها
 EMailings=ارسال ایمیل ها
 AllEMailings=همه eMailings
 MailCard=ایمیل کارت
-MailTargets=اهداف
 MailRecipients=دریافت کنندگان
 MailRecipient=دریافت کننده
 MailTitle=توصیف
@@ -27,16 +25,11 @@ ResetMailing=ارسال دوباره ایمیل
 DeleteMailing=حذف ایمیل
 DeleteAMailing=حذف ایمیل
 PreviewMailing=ایمیل پیش
-PrepareMailing=آماده ایمیل
 CreateMailing=ایجاد ایمیل
-MailingDesc=این صفحه به شما اجازه ارسال ایمیل ها به یک گروه از مردم.
-MailingResult=ایمیل ارسال شود
 TestMailing=ایمیل تست
 ValidMailing=معتبر ایمیل
-ApproveMailing=تصویب ایمیل
 MailingStatusDraft=پیش نویس
 MailingStatusValidated=اعتبار
-MailingStatusApproved=تایید شده
 MailingStatusSent=فرستاده
 MailingStatusSentPartialy=قسمتی های ارسال شده
 MailingStatusSentCompletely=به طور کامل ارسال شد
@@ -45,7 +38,6 @@ MailingStatusNotSent=ارسال نشده
 MailSuccessfulySent=ایمیل با موفقیت ارسال شد (از٪ s به٪ s)
 MailingSuccessfullyValidated=ایمیل با موفقیت معتبر
 MailUnsubcribe=لغو اشتراک
-Unsuscribe=لغو اشتراک
 MailingStatusNotContact=آیا تماس نمی
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن 
 ConfirmValidMailing=آیا مطمئن هستید که می خواهید به اعتبار این ایمیل؟
 ConfirmResetMailing=اخطار، توسط reinitializing <b>ایمیل٪،</b> شما اجازه می دهد به ایجاد یک توده از ارسال این ایمیل به زمان دیگر. آیا مطمئن هستید که این همان چیزی است که شما می خواهید انجام دهید؟
 ConfirmDeleteMailing=آیا مطمئن هستید که می خواهید این emailling را حذف کنید؟
-NbOfRecipients=تعداد دریافت کنندگان
 NbOfUniqueEMails=NB از ایمیل های منحصر به فرد
 NbOfEMails=Nb در ایمیل
 TotalNbOfDistinctRecipients=تعداد دریافت کنندگان مشخص
 NoTargetYet=بدون دریافت کنندگان تعریف شده است هنوز (برو روی تب در گیرندگان ')
-AddRecipients=اضافه کردن دریافت کنندگان
 RemoveRecipient=حذف گیرنده
 CommonSubstitutions=تعویض مشترک
 YouCanAddYourOwnPredefindedListHere=برای ایجاد ایمیل ماژول انتخاب خود را، htdocs / اصلی / ماژول / پستی / README.
@@ -70,41 +60,22 @@ CloneEMailing=کلون ایمیل
 ConfirmCloneEMailing=آیا مطمئن هستید که می خواهید به کلون کردن این ایمیل؟
 CloneContent=پیام کلون
 CloneReceivers=دریافت کنندگان Cloner به
-DateLastSend=تاریخ و زمان آخرین ارسال
+DateLastSend=Date of latest sending
 DateSending=تاریخ ارسال
 SentTo=ارسال شده <b>به٪ s</b>
 MailingStatusRead=خواندن
-CheckRead=خوانده شده رسید
 YourMailUnsubcribeOK=ایمیل <b>به٪ s</b> درست را از لیست پستی unsubcribe است
-MailtoEMail=لینک بیش از حد به ایمیل
-ActivateCheckRead=اجازه به استفاده از "Unsubcribe" لینک
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=ارسال به٪ s را دریافت کنندگان ارسال می شود.
 XTargetsAdded=<b>٪ s را</b> دریافت کنندگان اضافه به لیست هدف
-EachInvoiceWillBeAttachedToEmail=یک سند با استفاده از پیش فرض فاکتور قالب سند ایجاد شده و متصل به هر یک از ایمیل.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=یادآوری از فاکتور از٪ s (٪ بازدید کنندگان)
-SendRemind=ارسال یادآور شده توسط ایمیل
-RemindSent=٪ s را یادآور (بازدید کنندگان) ارسال می شود
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=آدرس ایمیل یادآوری ارسال
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=تماس / آدرس تمام اشخاص ثالث (مشتری، چشم انداز، تامین کننده، ...)
-MailingModuleDescDolibarrUsers=کاربران Dolibarr
-MailingModuleDescFundationMembers=اعضای بنیاد با ایمیل
-MailingModuleDescEmailsFromFile=ایمیل از یک فایل متنی (ایمیل، نام خانوادگی، نام. دیگر)
-MailingModuleDescEmailsFromUser=ایمیل از ورودی کاربر (ایمیل، نام خانوادگی، نام. دیگر)
-MailingModuleDescContactsCategories=احزاب سوم (بر اساس طبقه بندی)
-MailingModuleDescDolibarrContractsLinesExpired=احزاب سوم با خطوط قرارداد منقضی شده است
-MailingModuleDescContactsByCompanyCategory=تماس / آدرس اشخاص ثالث (بر اساس طبقه بندی اشخاص ثالث)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=اعضای بنیاد (دسته)
-MailingModuleDescContactsByFunction=تماس / آدرس اشخاص ثالث (موقعیت / تابع)
 LineInFile=خط٪ در فایل
 RecipientSelectionModules=درخواست تعریف شده برای انتخاب گیرنده
 MailSelectedRecipients=دریافت کنندگان برگزیده
@@ -116,7 +87,6 @@ MailNoChangePossible=دریافت کنندگان برای ایمیل معتبر
 SearchAMailing=جستجو های پستی
 SendMailing=ارسال ایمیل
 SendMail=ارسال ایمیل
-SentBy=ارسال شده توسط
 MailingNeedCommand=برای دلیل امنیت، با ارسال یک ایمیل بهتر است زمانی که از خط فرمان انجام می شود. اگر شما یکی، مدیر سرور خود بخواهید برای راه اندازی از دستور زیر برای ارسال ایمیل به همه گیرندگان:
 MailingNeedCommand2=با این حال شما می توانید آنها را به صورت آنلاین ارسال شده توسط اضافه کردن MAILING_LIMIT_SENDBYWEB پارامتر با مقدار حداکثر تعداد ایمیل های شما می خواهید به جلسه ارسال کنید. برای این کار، در خانه به - راه اندازی - سایر.
 ConfirmSendingEmailing=اگر نمی توانید و یا ترجیح می دهند از ارسال آنها را با مرورگر وب خود، لطفا تایید شما مطمئن هستید که می خواهید برای ارسال ایمیل با شرکت از مرورگر خود هستند؟
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 24eac4d03cd..c8e882d8b44 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=بدون ترجمه
 NoRecordFound=هیچ سابقه ای پیدا نشد
+NotEnoughDataYet=Not enough data
 NoError=بدون خطا
 Error=خطا
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=درست است '٪ s' را مورد نیاز است
 ErrorFieldFormat=درست است '٪ s' را دارد یک مقدار بد
 ErrorFileDoesNotExists=فایل٪ s وجود ندارد
 ErrorFailedToOpenFile=برای باز کردن فایل٪ s شکست خورد
-ErrorCanNotCreateDir=نمی توانید ایجاد پوشه از٪ s
-ErrorCanNotReadDir=آیا می توانم به عنوان خوانده شده دیر شده٪ s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=پارامتر٪ s را تعریف نشده
 ErrorUnknown=خطا مشخص نشده است
 ErrorSQL=خطا در SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=فایل لوگو '٪ s' یافت نشد
 ErrorGoToGlobalSetup=برو به راه اندازی "شرکت / بنیاد برای رفع این
 ErrorGoToModuleSetup=برو به ماژول راه اندازی به رفع این
 ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گیرنده =٪ بازدید کنندگان) شکست خورد
-ErrorAttachedFilesDisabled=اتصال فایل است بر روی این سرور غیر فعال است
 ErrorFileNotUploaded=فایل آپلود نشد. بررسی کنید که اندازه حداکثر مجاز تجاوز نمی کند، که فضای خالی موجود بر روی دیسک است و در حال حاضر وجود دارد یک فایل با همین نام در این شاخه.
 ErrorInternalErrorDetected=خطا در شناسایی
-ErrorNoRequestRan=بدون فرار درخواست
 ErrorWrongHostParameter=پارامتر میزبان اشتباه است
 ErrorYourCountryIsNotDefined=کشور شما تعریف نشده است. برو به خانه، راه اندازی، ویرایش و ارسال دوباره فرم.
 ErrorRecordIsUsedByChild=این رکورد را حذف کنید شکست خورده است. این رکورد توسط حداقل یک پرونده کودک استفاده می شود.
@@ -68,18 +67,15 @@ SelectDate=یک تاریخ را انتخاب کنید
 SeeAlso=همچنین نگاه کنید به٪ s را
 SeeHere=See here
 BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=فایل برای پیوست انتخاب شده، اما هنوز ارسال نشده. بر روی "فایل ضمیمه" برای این کلیک کنید.
 NbOfEntries=Nb و از نوشته
-GoToWikiHelpPage=خوانده شده کمک آنلاین (نیاز به دسترسی به اینترنت)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=خوانده شده راهنما
 RecordSaved=رکورد ذخیره شده
 RecordDeleted=رکورد های حذف شده
 LevelOfFeature=سطح از ویژگی های
 NotDefined=تعریف نشده
-DefinedAndHasThisValue=تعریف و ارزش به
-IsNotDefined=تعریف نشده
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr حالت تائید راه اندازی <b>به٪ s</b> در فایل پیکربندی <b>conf.php</b> است. <br> این به این معنی است که پایگاه داده رمز عبور در خارج به Dolibarr است، بنابراین تغییر این زمینه ممکن است هیچ اثر داشته باشد.
 Administrator=مدیر
 Undefined=تعریف نشده
@@ -93,12 +89,11 @@ ConnectedSince=از اتصال
 AuthenticationMode=حالت مجوزهای
 RequestedUrl=آدرس درخواست شده
 DatabaseTypeManager=مدیر نوع پایگاه داده
-RequestLastAccess=درخواست برای آخرین دسترسی به پایگاه داده
-RequestLastAccessInError=درخواست برای آخرین دسترسی به پایگاه داده در خطا
-ReturnCodeLastAccessInError=کد بازگشت برای آخرین دسترسی به پایگاه داده در خطا
-InformationLastAccessInError=اطلاعات برای آخرین دسترسی به پایگاه داده در خطا
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr شناسایی کرده است یک خطای فنی
-InformationToHelpDiagnose=این اطلاعات است که می تواند کمک تشخیصی است
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=اطلاعات بیشتر
 TechnicalInformation=اطلاعات فنی
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=بله
 no=هیچ
 No=بدون
 All=همه
-Alls=All
 Home=خانه
 Help=کمک
 OnlineHelp=کمک آنلاین
 PageWiki=صفحه ویکی
+MediaBrowser=Media browser
 Always=همیشه
 Never=هرگز
 Under=تحت
@@ -135,11 +130,10 @@ Disabled=غیر فعال
 Add=اضافه کردن
 AddLink=اضافه کردن لینک
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=به روز رسانی
-AddActionToDo=اضافه کردن رویداد به انجام
-AddActionDone=اضافه کردن رویداد انجام می شود
 Close=نزدیک
-Close2=نزدیک
+CloseBox=Remove widget from your dashboard
 Confirm=تکرار
 ConfirmSendCardByMail=آیا شما واقعا می خواهید برای ارسال مطالب این کارت از طریق پست <b>به٪ s؟</b>
 Delete=حذف کردن
@@ -173,7 +167,6 @@ Upload=ارسال فایل
 ToLink=پیوند
 Select=انتخاب
 Choose=را انتخاب کنید
-ChooseLangage=لطفا زبان خود را انتخاب کنید
 Resize=تغییر اندازه
 Recenter=Recenter
 Author=نویسنده
@@ -184,13 +177,11 @@ Groups=گروه
 NoUserGroupDefined=No user group defined
 Password=رمز عبور
 PasswordRetype=رمز عبور خود را تایپ مجدد
-NoteSomeFeaturesAreDisabled=توجه داشته باشید که بسیاری از ویژگی های / ماژول ها در این تظاهرات غیر فعال می باشد.
 Name=نام
 Person=شخص
 Parameter=پارامتر
 Parameters=پارامترها
 Value=ارزش
-GlobalValue=ارزش جهانی
 PersonalValue=ارزش شخصی
 NewValue=ارزش های جدید
 CurrentValue=ارزش کنونی
@@ -199,7 +190,6 @@ Type=نوع
 Language=زبان
 MultiLanguage=چند زبان
 Note=یادداشت
-CurrentNote=توجه داشته باشید کنونی
 Title=عنوان
 Label=برچسب
 RefOrLabel=کد عکس. و یا برچسب
@@ -217,7 +207,6 @@ AmountByMonth=مقدار در ماه
 Numero=شماره
 Limit=حد
 Limits=محدوده
-DevelopmentTeam=تیم توسعه
 Logout=خروج از سیستم
 NoLogoutProcessWithAuthMode=بدون قابلیت قطع عملی با حالت تائید <b>شده٪ s</b>
 Connection=ارتباط
@@ -233,8 +222,8 @@ Date=تاریخ
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=تاریخ شروع
-DateEnd=تاریخ پایان
+DateStart=Start date
+DateEnd=End date
 DateCreation=تاریخ ایجاد
 DateCreationShort=Creat. date
 DateModification=تاریخ اصلاح
@@ -250,8 +239,6 @@ DateOperationShort=Oper. تاریخ
 DateLimit=تاریخ محدود
 DateRequest=تاریخ درخواست
 DateProcess=تاریخ فرایند
-DatePlanShort=تاریخ برنامه ریزی
-DateRealShort=تاریخ واقعی است.
 DateBuild=تاریخ گزارش ساخت
 DatePayment=تاریخ پرداخت
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=نسخه
 Paste=خمیر
 Default=پیش فرض
 DefaultValue=ارزش قرار دادی
-DefaultGlobalValue=ارزش جهانی
 Price=قیمت
 UnitPrice=قیمت واحد
 UnitPriceHT=قیمت واحد (خالص)
@@ -313,7 +299,6 @@ UnitPriceTTC=قیمت واحد
 PriceU=UP
 PriceUHT=UP (خالص)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=مقدار
 AmountInvoice=مقدار فاکتور
@@ -332,10 +317,7 @@ AmountLT1ES=مقدار RE
 AmountLT2ES=مقدار IRPF
 AmountTotal=مقدار کل
 AmountAverage=میانگین مقدار
-PriceQtyHT=قیمت این مقدار (خالص از مالیات)
 PriceQtyMinHT=دقیقه مقدار قیمت. (خالص از مالیات)
-PriceQtyTTC=قیمت این مقدار (مالیات شرکت)
-PriceQtyMinTTC=دقیقه مقدار قیمت. (شرکت از مالیات)
 Percentage=در صد
 Total=کل
 SubTotal=جمع جزء
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=مجموع (مالیات شرکت)
 TotalHT=مجموع (خالص از مالیات)
 TotalHTforthispage=مجموع (خالص از مالیات) به این صفحه
+Totalforthispage=Total for this page
 TotalTTC=مجموع (مالیات شرکت)
 TotalTTCToYourCredit=مجموع (مالیات شرکت) به اعتبار شما
 TotalVAT=مالیات بر مجموع
@@ -351,7 +334,6 @@ TotalLT1=مالیات بر مجموع 2
 TotalLT2=مالیات بر مجموع 3
 TotalLT1ES=مجموع RE
 TotalLT2ES=IRPF ها
-IncludedVAT=شامل مالیات
 HT=خالص از مالیات
 TTC=مالیات بر شرکت
 VAT=مالیات بر فروش کالا
@@ -379,9 +361,7 @@ CommercialProposalsShort=طرح های تجاری
 Comment=توضیح
 Comments=نظرات
 ActionsToDo=رویدادهای به انجام
-ActionsDone=رویدادهای انجام شده
 ActionsToDoShort=برای انجام این کار
-ActionsRunningshort=آغاز شده
 ActionsDoneShort=انجام شده
 ActionNotApplicable=قابل اجرا نیست
 ActionRunningNotStarted=برای شروع
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث
 AddressesForCompany=آدرس برای این شخص ثالث
 ActionsOnCompany=رویدادها در مورد این شخص ثالث
 ActionsOnMember=رویدادها در مورد این عضو
-NActions=٪ حوادث
 NActionsLate=٪ s در اواخر
 RequestAlreadyDone=Request already recorded
 Filter=صافی
@@ -407,15 +386,11 @@ Generate=تولید
 Duration=مدت
 TotalDuration=مدت زمان کل
 Summary=خلاصه
-MyBookmarks=بوک مارک من
-OtherInformationsBoxes=دیگر جعبه اطلاعات
-DolibarrBoard=هیئت مدیره Dolibarr
 DolibarrStateBoard=ارقام
 DolibarrWorkBoard=وظایف کار هیئت مدیره
 Available=در دسترس
 NotYetAvailable=هنوز در دسترس نیست
 NotAvailable=در دسترس نیست
-Popularity=محبوبیت
 Categories=Tags/categories
 Category=Tag/category
 By=توسط
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=دوباره حساب کردن
-ResultOk=موفقیت
 ResultKo=شکست
 Reporting=گزارش
 Reportings=گزارش
@@ -454,11 +428,9 @@ ByCompanies=توسط اشخاص ثالث
 ByUsers=با کاربران
 Links=ها
 Link=پیوند
-Receipts=رسید
 Rejects=رد
 Preview=پیش بازی
 NextStep=گام بعدی
-PreviousStep=گام قبلی
 Datas=اطلاعات
 None=هیچ یک
 NoneF=هیچ یک
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=تصویر
 Photos=تصاویر
 AddPhoto=اضافه کردن عکس
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=ورود به سیستم
 CurrentLogin=ورود به سیستم کنونی
 January=ژانویه
@@ -526,12 +500,10 @@ ReportName=گزارش نام
 ReportPeriod=گزارش دوره
 ReportDescription=توصیف
 Report=گزارش
-Keyword=CLE سخن نغز
+Keyword=Keyword
 Legend=افسانه
-FillTownFromZip=پر کردن شهرستان از فایل های فشرده
 Fill=پر کردن
 Reset=تنظیم مجدد
-ShowLog=نمایش ورود به سیستم
 File=پرونده
 Files=فایل
 NotAllowed=مجاز
@@ -542,12 +514,10 @@ Examples=نمونه
 NoExample=بدون عنوان مثال
 FindBug=گزارش یک اشکال
 NbOfThirdParties=تعداد اشخاص ثالث
-NbOfCustomers=تعدادی از مشتریان
 NbOfLines=تعداد خطوط
 NbOfObjects=تعدادی از اشیاء
-NbOfReferers=تعداد ارجاعات
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=مقدار کل
 DateFromTo=از٪ s به٪ s
 DateFrom=از٪ s
@@ -560,20 +530,13 @@ Internals=داخلی
 Externals=خارجی
 Warning=هشدار
 Warnings=هشدارها
-BuildPDF=ساخت PDF
-RebuildPDF=بازسازی PDF
 BuildDoc=ساخت فیلم کارگردان تهیه کننده
-RebuildDoc=بازسازی توضیحات
 Entity=محیط
 Entities=اشخاص
-EventLogs=گزارش ها
 CustomerPreview=پیش نمایش با مشتری
 SupplierPreview=پیش نمایش تامین کننده
-AccountancyPreview=پیش نمایش حسابداری
 ShowCustomerPreview=نشان دادن پیش نمایش مشتری
 ShowSupplierPreview=منبع نمایش پیش نمایش
-ShowAccountancyPreview=پیش نمایش نشان می دهد حسابداری
-ShowProspectPreview=نشان دادن پیش نمایش چشم انداز
 RefCustomer=کد عکس. مشتری
 Currency=پول
 InfoAdmin=اطلاعات برای مدیران
@@ -584,18 +547,16 @@ UndoExpandAll=Undo در گسترش
 Reason=دلیل
 FeatureNotYetSupported=ویژگی هنوز پشتیبانی نشده
 CloseWindow=بستن پنجره
-Question=سوال
 Response=پاسخ
 Priority=اولویت
 SendByMail=ارسال با ایمیل
 MailSentBy=ایمیل های فرستاده شده توسط
 TextUsedInTheMessageBody=بدن ایمیل
-SendAcknowledgementByMail=ارسال ACK. از طریق ایمیل
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=بدون پست الکترونیک
 NoMobilePhone=موبایل ممنوع
 Owner=مالک
-DetectedVersion=نسخه یافت شد
 FollowingConstantsWillBeSubstituted=ثابت های زیر را با مقدار متناظر جایگزین شده است.
 Refresh=تازه کردن
 BackToList=بازگشت به لیست
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=می تواند اصلاح شود اگر معتبر نیست
 RecordModifiedSuccessfully=رکورد موفقیت اصلاح شده
 RecordsModified=٪ پرونده اصلاح شده
 AutomaticCode=کد به صورت خودکار
-NotManaged=مدیریت نشده
 FeatureDisabled=از ویژگی های غیر فعال
-MoveBox=جعبه حرکت از٪ s
+MoveBox=Move widget
 Offered=ارائه شده
 NotEnoughPermissions=شما اجازه دسترسی به این اقدام ندارد
 SessionName=نام و نام خانوادگی را وارد نمایید
 Method=روش
 Receive=دریافت
 PartialWoman=بخشی
-PartialMan=بخشی
 TotalWoman=کل
-TotalMan=کل
 NeverReceived=هرگز دریافت
 Canceled=لغو شد
 YouCanChangeValuesForThisListFromDictionarySetup=شما می توانید مقادیر را برای این لیست را از تنظیمات منو را تغییر دهید - فرهنگ لغت
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=رنگ
 Documents=فایل های مرتبط
-DocumentsNb=فایل های لینک شده (٪ بازدید کنندگان)
 Documents2=اسناد
-BuildDocuments=اسناد تولید شده
 UploadDisabled=بارگذاری غیر فعال است
 MenuECM=اسناد
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=صفحه
 Notes=یادداشت ها
 AddNewLine=اضافه کردن خط جدید
 AddFile=اضافه کردن فایل
-ListOfFiles=لیست فایل های موجود
 FreeZone=ورود رایگان
 FreeLineOfType=ورود رایگان از نوع
 CloneMainAttributes=شی کلون با ویژگی های اصلی آن
@@ -656,7 +611,6 @@ PDFMerge=PDF ادغام
 Merge=ادغام کردن
 PrintContentArea=نمایش صفحه به چاپ منطقه محتوای اصلی
 MenuManager=مدیریت منو
-NoMenu=بدون زیر منو
 WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر و نگهداری می باشد، بنابراین تنها ورود <b>به٪ s را</b> مجاز به استفاده از نرم افزار در حال حاضر.
 CoreErrorTitle=خطای سیستم
 CoreErrorMessage=متأسفیم، خطایی رخ داده است. بررسی سیاهههای مربوط و یا تماس با مدیر سیستم خود.
@@ -683,7 +637,6 @@ Frequency=فرکانس
 IM=پیام های فوری
 NewAttribute=ویژگی های جدید
 AttributeCode=ویژگی کد
-OptionalFieldsSetup=راه اندازی ویژگی های اضافی
 URLPhoto=URL عکس / آرم
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=ایجاد پیش نویس
@@ -699,8 +652,6 @@ ByMonth=در ماه
 ByDay=به روز
 BySalesRepresentative=با نمایندگی فروش
 LinkedToSpecificUsers=لینک به تماس با کاربر خاص
-DeleteAFile=حذف یک فایل
-ConfirmDeleteAFile=آیا مطمئن هستید که می خواهید به حذف فایل
 NoResults=هیچ نتیجه ای
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=ماژول ابزار
 Test=تست
 Element=عنصر
 NoPhotoYet=بدون ورود دست هنوز
-HomeDashboard=خلاصه صفحه اصلی
 Dashboard=Dashboard
 Deductible=مالیات پذیر
 from=از
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=دوشنبه
 Tuesday=سهشنبه
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang
index 796c7129928..5f76d985789 100644
--- a/htdocs/langs/fa_IR/margins.lang
+++ b/htdocs/langs/fa_IR/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=محصولات و خدمات
 AllProducts=همه محصولات و خدمات
 ChooseProduct/Service=انتخاب محصول و یا خدمات
-StartDate=تاریخ شروع
-EndDate=تاریخ پایان
-Launch=شروع
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=روش مارجین برای تخفیف جهانی
@@ -31,15 +28,11 @@ UseDiscountAsService=به عنوان یک سرویس
 UseDiscountOnTotal=در ساب توتال
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=معرفی می کند اگر تخفیف های جهانی به عنوان یک محصول، سرویس و یا فقط در ساب توتال برای محاسبه حاشیه درمان می شود.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=حاشیه خام
-MargeNette=حاشیه خالص
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=قیمت تمام شده
-BuyingCost=قیمت تمام شده
 UnitCharges=اتهامات واحد
 Charges=عوارض
 AgentContactType=عامل تجاری و نوع تماس
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index ba748702946..a62fdc8c429 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=بخش کاربران
-PublicMembersArea=بخش کاربران عمومی
 MemberCard=کارت اعضا
 SubscriptionCard=کارت اشتراک
 Member=عضو
 Members=کاربران
-MemberAccount=ورود اعضا
 ShowMember=کارت نمایش عضو
 UserNotLinkedToMember=کاربر به یک عضو مرتبط نیست
 ThirdpartyNotLinkedToMember=شخص ثالث به عضو لینک نشده است
 MembersTickets=کاربران بلیط
 FundationMembers=اعضای بنیاد
-Attributs=خواص
-ErrorMemberTypeNotDefined=نوع کاربران تعریف نشده
-ListOfPublicMembers=فهرست کاربران عمومی
 ListOfValidatedPublicMembers=فهرست کاربران عمومی معتبر
 ErrorThisMemberIsNotPublic=این عضو است عمومی نمی
 ErrorMemberIsAlreadyLinkedToThisThirdParty=یکی دیگر از عضو (نام و نام <b>خانوادگی:٪ S،</b> وارد <b>کنید:٪ s)</b> در حال حاضر به شخص <b>ثالث٪ s در</b> ارتباط است. حذف این لینک برای اولین بار به دلیل یک شخص ثالث می تواند تنها به یک عضو (و بالعکس) پیوند داده نمی شود.
@@ -36,21 +31,16 @@ MenuMembersUpToDate=تا اعضای تاریخ
 MenuMembersNotUpToDate=از اعضای تاریخ
 MenuMembersResiliated=اعضای Resiliated
 MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت
-DateAbonment=تاریخ ثبت نام
 DateSubscription=تاریخ ثبت نام
-DateNextSubscription=اشتراک بعدی
 DateEndSubscription=تاریخ پایان ثبت نام
 EndSubscription=اشتراک پایان
 SubscriptionId=شناسه اشتراک
 MemberId=نام کاربری
 NewMember=عضو جدید
-NewType=نوع عضو جدید
 MemberType=نوع کاربران
 MemberTypeId=نوع شناسه عضو
 MemberTypeLabel=نوع کاربران برچسب
 MembersTypes=انواع کاربران
-MembersAttributes=ویژگی های کاربران
-SearchAMember=جستجو در
 MemberStatusDraft=پیش نویس (نیاز به تایید می شود)
 MemberStatusDraftShort=پیش نویس
 MemberStatusActive=اعتبار (انتظار آبونمان)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=به روز
 MemberStatusResiliated=عضو Resiliated
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=عضو پیش نویس
-MembersStatusToValidShort=عضو پیش نویس
-MembersStatusValidated=اعضای اعتبار
-MembersStatusPaid=اشتراک به روز
-MembersStatusPaidShort=به روز
-MembersStatusNotPaid=اشتراک از تاریخ
-MembersStatusNotPaidShort=از تاریخ
 MembersStatusResiliated=اعضای Resiliated
-MembersStatusResiliatedShort=اعضای Resiliated
 NewCotisation=سهم های جدید
 PaymentSubscription=پرداخت سهم جدید
-EditMember=ویرایش عضو
 SubscriptionEndDate=تاریخ پایان اشتراک در
 MembersTypeSetup=نوع کاربران راه اندازی
 NewSubscription=اشتراک جدید
@@ -81,8 +63,6 @@ Subscription=اشتراک
 Subscriptions=اشتراک ها
 SubscriptionLate=دیر
 SubscriptionNotReceived=اشتراک هرگز دریافت
-SubscriptionLateShort=دیر
-SubscriptionNotReceivedShort=هرگز دریافت
 ListOfSubscriptions=فهرست اشتراک ها
 SendCardByMail=ارسال کارت توسط ایمیل
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=هیچ نوع عضو تعریف شده است. برو ب
 NewMemberType=نوع عضو جدید
 WelcomeEMail=خوش آمدید ایمیل
 SubscriptionRequired=اشتراک مورد نیاز
-EditType=نوع ویرایش عضو
 DeleteType=حذف کردن
 VoteAllowed=رای اجازه
 Physical=فیزیکی
@@ -111,22 +90,18 @@ PublicMemberList=فهرست کاربران عمومی
 BlankSubscriptionForm=شکل خودکار اشتراک عمومی
 BlankSubscriptionFormDesc=Dolibarr می تواند به شما URL های عمومی ارائه اجازه می دهد تا بازدید کننده خارجی به درخواست برای عضویت در پایه و اساس. اگر یک ماژول پرداخت آنلاین فعال باشد، به صورت پرداخت نیز به صورت خودکار ارائه خواهند شد.
 EnablePublicSubscriptionForm=فعال کردن فرم خودکار اشتراک عمومی
-MemberPublicLinks=لینک های عمومی / صفحات
 ExportDataset_member_1=کاربران و اشتراک
 ImportDataset_member_1=کاربران
-LastMembers=عضو تاریخ و زمان آخرین٪ بازدید کنندگان
-LastMembersModified=تاریخ و زمان آخرین٪ اعضای اصلاح شده
-LastSubscriptionsModified=تاریخ و زمان آخرین٪ s به اشتراک اصلاح شده
-AttributeName=نام صفت
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=رشته
 Text=متن
 Int=بین المللی
 DateAndTime=تاریخ و زمان
 PublicMemberCard=کاربران کارت های عمومی
-MemberNotOrNoMoreExpectedToSubscribe=کاربران بیشتری انتظار می رود نیست و یا هیچ به اشتراک
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=نمایش اشتراک
-MemberModifiedInDolibarr=کاربران تغییر در Dolibarr
 SendAnEMailToMember=ارسال ایمیل به اطلاعات به عضو
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع ایمیل را دریافت کرده در مورد خودکار کتیبه مهمان
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=فرستادن به ایمیل دریافت در صورت خودکار کتیبه مهمان
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=متن چاپ شده در بالای کارت ها
 DescADHERENT_CARD_TEXT=متن چاپ شده بر روی کارت های عضو (چین در سمت چپ)
 DescADHERENT_CARD_TEXT_RIGHT=متن چاپ شده بر روی کارت های عضو (چین در سمت راست)
 DescADHERENT_CARD_FOOTER_TEXT=متن چاپ شده در پایین از کارت های عضو
-GlobalConfigUsedIfNotDefined=متن تعریف شده در راه اندازی ماژول بنیاد استفاده خواهد شد اگر در اینجا تعریف نشده
-MayBeOverwrited=این متن را می توان با مقدار مشخص شده برای نوع عضو overwrited
 ShowTypeCard=نمایش نوع «٪ s '
 HTPasswordExport=نسل فایل htpassword
 NoThirdPartyAssociatedToMember=بدون شخص ثالث مرتبط به این کاربر
-ThirdPartyDolibarr=شخص ثالث Dolibarr
 MembersAndSubscriptions= کاربران و اشتراک
 MoreActions=اقدام مکمل در ضبط
 MoreActionsOnSubscription=اقدام مکمل، پیشنهاد به طور پیش فرض هنگام ضبط اشتراک
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=آمار کاربران بر اساس کشور
 MembersStatisticsByState=آمار کاربران توسط ایالت / استان
 MembersStatisticsByTown=آمار کاربران توسط شهر
 MembersStatisticsByRegion=آمار کاربران بر اساس منطقه
-MemberByRegion=تعداد کاربران بر اساس منطقه
 NbOfMembers=تعداد اعضا
 NoValidatedMemberYet=هیچ اعتبار یافت
 MembersByCountryDesc=این صفحه آمار در اعضا را با کشورهای به شما نشان دهد. گرافیک در گوگل خدمات گراف آنلاین بستگی دارد با این حال و در دسترس است تنها در صورت اتصال به اینترنت در حال کار است.
@@ -191,16 +162,11 @@ TurnoverOrBudget=گردش مالی (برای یک شرکت) و یا بودجه (
 DefaultAmount=مقدار پیش فرض از اشتراک
 CanEditAmount=بازدید کنندگان می توانند / ویرایش میزان اشتراک خود را انتخاب کنید
 MEMBER_NEWFORM_PAYONLINE=پرش در یکپارچه صفحه پرداخت آنلاین
-Associations=مبانی
-Collectivités=سازمان ها
-Particuliers=شخصی
-Entreprises=شرکت
-DOLIBARRFOUNDATION_PAYMENT_FORM=برای پرداخت اشتراک خود را با استفاده از یک انتقال بانکی، صفحه را ببینید <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> برای پرداخت با استفاده از یک کارت اعتباری یا پی پال، بر روی دکمه در پایین این صفحه کلیک کنید. <br>
 ByProperties=با ویژگی
 MembersStatisticsByProperties=آمار کاربران توسط ویژگی
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=نرخ مالیات بر ارزش افزوده برای استفاده از اشتراک ها
 NoVatOnSubscription=بدون TVA برای اشتراک
-MEMBER_PAYONLINE_SENDEMAIL=ایمیل برای هشدار دادن به هنگام Dolibarr دریافت تایید از پرداخت اعتبار برای اشتراک
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/fa_IR/oauth.lang
+++ b/htdocs/langs/fa_IR/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang
index c77a85f28b6..8cb71719bba 100644
--- a/htdocs/langs/fa_IR/opensurvey.lang
+++ b/htdocs/langs/fa_IR/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=رای
 Surveys=نظرسنجی ها
 OrganizeYourMeetingEasily=سازماندهی جلسات و نظر سنجی خود را به راحتی. نوع اول را انتخاب کنید نظر سنجی ...
 NewSurvey=نظرسنجی جدید
-NoSurveysInDatabase=٪ بازدید کنندگان نظر سنجی (ها) را به پایگاه داده باشد.
 OpenSurveyArea=منطقه نظرسنجی ها
 AddACommentForPoll=شما می توانید یک نظر به نظر سنجی اضافه کنید ...
 AddComment=اضافه کردن نظر
@@ -38,29 +37,23 @@ ExpireDate=تاریخ محدود
 NbOfSurveys=مجموع نظرسنجی
 NbOfVoters=Nb و از رای دهندگان
 SurveyResults=نتایج
-PollAdminDesc=شما مجاز به تغییر تمام خطوط رای این نظرسنجی با دکمه "ویرایش". شما می توانید، و همچنین، حذف یک ستون یا یک خط با%s. شما همچنین می توانید یک ستون جدید با%s اضافه کنید.
+PollAdminDesc=شما مجاز به تغییر تمام خطوط رای این نظرسنجی با دکمه "ویرایش". شما می توانید، و همچنین، حذف یک ستون یا یک خط با٪ s. شما همچنین می توانید یک ستون جدید با٪ s اضافه کنید.
 5MoreChoices=5 انتخاب های بیشتر
-Abstention=خودداری از دادن رای
 Against=در برابر
 YouAreInivitedToVote=از شما دعوت شده برای این نظرسنجی رای دهید
 VoteNameAlreadyExists=این نام از قبل برای این نظر سنجی مورد استفاده قرار گرفت
-ErrorPollDoesNotExists=خطا، نظرسنجی <strong>از%s</strong> می کند وجود ندارد.
-OpenSurveyNothingToSetup=هیچ تنظیم خاصی برای انجام این کار وجود دارد.
-PollWillExpire=نظر سنجی شما به طور خودکار <strong>به%s را</strong> روز پس از آخرین روز از نظرسنجی شما منقضی خواهد شد.
 AddADate=اضافه کردن یک تاریخ
 AddStartHour=اضافه کردن شروع ساعت
 AddEndHour=اضافه کردن پایان ساعت
 votes=رای (ها)
 NoCommentYet=هیچ نظری برای این نظرسنجی رای دهید ارسال نشده است
-CanEditVotes=آیا می توانم به رای دیگران را تغییر دهید
 CanComment=رای دهندگان می توانند در این نظرسنجی نظر
 CanSeeOthersVote=رای دهندگان می توانند رای افراد دیگر را مشاهده کنید
 SelectDayDesc=برای هر روز انتخاب شده، شما می توانید انتخاب کنید، یا نه، جلسه ساعت در فرمت های زیر است: <br> - خالی، <br> - "8H"، "8H" و یا "08:00" به شروع ساعت در جلسه، <br> - "8-11"، "8H-11h"، "8H-11H" و یا "8:00-11:00" به شروع جلسه و در پایان ساعت، <br> - "8h15-11h15"، "8H15-11H15" و یا "8:15-11:15" برای همین قضیه ولی با دقیقه.
 BackToCurrentMonth=برگشت به ماه جاری
 ErrorOpenSurveyFillFirstSection=شما اولین بخش ایجاد نظرسنجی را پر نمی کند
 ErrorOpenSurveyOneChoice=حداقل یک انتخاب را وارد کنید
-ErrorOpenSurveyDateFormat=تاریخ باید به فرمت YYYY-MM-DD
 ErrorInsertingComment=خطایی وجود دارد در حالی که قرار دادن نظر شما
 MoreChoices=انتخاب های بیشتر برای رای دهندگان را وارد کنید
-SurveyExpiredInfo=زمان رای گیری از این نظرسنجی به پایان رسیده است.
-EmailSomeoneVoted=%s را تا به یک خط پر شده است. شما می توانید نظر سنجی خود را در لینک پیدا کنید:%s
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=٪ s را تا به یک خط پر شده است. شما می توانید نظر سنجی خود را در لینک پیدا کنید:٪ s
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 5fe072a6767..17e9c8ae2f1 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -6,8 +6,8 @@ OrderId=سفارش کد سفارش
 Order=سفارش
 Orders=سفارشات
 OrderLine=خط منظور
-OrderFollow=پیگیری
 OrderDate=تاریخ سفارش
+OrderDateShort=Order date
 OrderToProcess=منظور پردازش
 NewOrder=سفارش
 ToOrder=سفارش
@@ -19,7 +19,6 @@ CustomerOrder=سفارش مشتری
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=پردازش
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=تحویل
-StatusOrderToBill2Short=به بیل
 StatusOrderApprovedShort=تایید شده
 StatusOrderRefusedShort=رد
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=پردازش
 StatusOrderToBill=تحویل
-StatusOrderToBill2=به بیل
 StatusOrderApproved=تایید شده
 StatusOrderRefused=رد
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=دریافت همه چیز
 ShippingExist=حمل و نقل وجود دارد
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=پیش نویس و یا مورد تایید در عین حال دستور داده
-DraftOrWaitingShipped=پیش نویس و یا اعتبار هنوز حمل نشده است
 MenuOrdersToBill=سفارشات تحویل
 MenuOrdersToBill2=Billable orders
-SearchOrder=نتایج جستجو
-SearchACustomerOrder=جستجوی یک سفارش مشتری
-SearchASupplierOrder=Search a supplier order
 ShipProduct=محصول کشتی
 CreateOrder=ایجاد نظم
 RefuseOrder=منظور رد
@@ -75,22 +67,16 @@ DeleteOrder=به منظور حذف
 CancelOrder=جهت لغو
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=اضافه کردن به سفارشات من
-AddToOtherOrders=اضافه کردن به دیگر سفارشات
 AddToDraftOrders=اضافه کردن به پیش نویس منظور
 ShowOrder=نمایش جهت
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=بدون پیش نویس سفارشات
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=دیگر سفارشات
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=تاریخ و زمان آخرین٪ s در دستور تغییر
-LastClosedOrders=تاریخ و زمان آخرین٪ s در دستور بسته
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=تمام سفارشات
 NbOfOrders=تعداد سفارشات
 OrdersStatistics=آمار سفارش
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=میزان سفارشات توسط ماه (خالص از
 ListOfOrders=فهرست سفارشات
 CloseOrder=نزدیک منظور
 ConfirmCloseOrder=آیا مطمئن هستید که میخواهید این منظور deliverd؟ پس از سفارش تحویل داده شده است، می توان آن را به صورتحساب تنظیم شده است.
-ConfirmCloseOrderIfSending=آیا مطمئن هستید که می خواهید برای بستن این دستور؟ شما باید منظور تنها زمانی که تمام حمل و نقل انجام می شود نزدیک است.
 ConfirmDeleteOrder=آیا مطمئن هستید که می خواهید این دستور را حذف کنید؟
 ConfirmValidateOrder=آیا مطمئن هستید که می خواهید به اعتبار این منظور با <b>نام٪ s را؟</b>
 ConfirmUnvalidateOrder=آیا مطمئن هستید که می خواهید برای بازگرداندن نظم <b>به٪ s به</b> پیش نویس وضعیت؟
@@ -108,24 +93,17 @@ ConfirmCancelOrder=آیا مطمئن هستید که می خواهید به لغ
 ConfirmMakeOrder=آیا مطمئن هستید که می خواهید برای تایید شما به این منظور <b>در٪ s</b> ساخته شده است؟
 GenerateBill=تولید صورت حساب
 ClassifyShipped=طبقه بندی تحویل
-ClassifyBilled=طبقه بندی صورتحساب
-ComptaCard=کارت حسابداری
 DraftOrders=دستور پیش نویس
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=سفارشات مرتبط
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=در دستور روند
 RefOrder=کد عکس. سفارش
-RefCustomerOrder=کد عکس. سفارش مشتری
-RefCustomerOrderShort=کد عکس. cust در. سفارش
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=ارسال سفارش از طریق پست
 ActionsOnOrder=رویدادهای سفارش
 NoArticleOfTypeProduct=هیچ مقاله از نوع «تولید» بنابراین هیچ مقاله قابل حمل با کشتی برای این منظور
 OrderMode=روش سفارش
 AuthorRequest=درخواست نویسنده
-UseCustomerContactAsOrderRecipientIfExist=اگر به جای آدرس شخص ثالث به عنوان آدرس دریافت کننده منظور تعریف شده استفاده از آدرس ارتباط با مشتری
-RunningOrders=سفارشات در فرآیند
 UserWithApproveOrderGrant=کاربران داده با "سفارشات تایید" اجازه.
 PaymentOrderRef=پرداخت منظور از٪ s
 CloneOrder=منظور کلون
@@ -133,6 +111,9 @@ ConfirmCloneOrder=آیا مطمئن هستید که می خواهید به کل
 DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا
 TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=منبع تماس با منبع ز
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ثابت تعریف نشده
 Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ثابت تعریف نشده
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=برای بارگذاری ماژول پرونده «٪ s» شکست خورد
-Error_FailedToLoad_COMMANDE_ADDON_File=برای بارگذاری ماژول پرونده «٪ s» شکست خورد
 Error_OrderNotChecked=بدون سفارشات به فاکتور انتخاب شده
 # Sources
 OrderSource0=پیشنهاد تجاری
@@ -159,7 +138,6 @@ OrderSource4=کمپین فکس
 OrderSource5=تجاری
 OrderSource6=فروشگاه
 QtyOrdered=تعداد سفارش داده شده
-AddDeliveryCostLine=اضافه کردن یک خط هزینه حمل که نشان دهنده وزن از نظم
 # Documents models
 PDFEinsteinDescription=مدل نظم کامل (logo. ..)
 PDFEdisonDescription=یک مدل جهت ساده
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 99017096dc4..2440cff4837 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=کد امنیتی
 Calendar=تقویم
+NumberingShort=N°
 Tools=ابزار
-ToolsDesc=این منطقه به گروه ابزار دیگر در دسترس را به دیگر نوشته های منو نمی اختصاص یافته است. <br><br> این ابزار را می توانید از منوی سمت رسیده است.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=جشن تولد
-BirthdayDate=جشن تولد
+BirthdayDate=Birthday date
 DateToBirth=تاریخ تولد
-BirthdayAlertOn= تولد هشدار فعال
-BirthdayAlertOff= تولد غیر فعال هشدار
+BirthdayAlertOn=تولد هشدار فعال
+BirthdayAlertOff=تولد غیر فعال هشدار
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=مداخله اعتبار
 Notify_FICHINTER_SENTBYMAIL=مداخله با پست
 Notify_ORDER_VALIDATE=سفارش مشتری معتبر
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__ شما در اینجا خواهید دید حمل و نقل __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ شما در اینجا را پیدا خواهد کرد از مداخله __ FICHINTERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __ PERSONALIZED__ __ SIGNATURE__
-DemoDesc=Dolibarr ERP / CRM جمع و جور ساخته چند ماژول کاربردی است. نسخه ی نمایشی است که شامل همه ماژول ها هیچ معنی نیست که این هرگز رخ می دهد. بنابراین، چند پروفایل های دمو در دسترس هستند.
-ChooseYourDemoProfil=را انتخاب کنید مشخصات آزمایشی که مطابقت دارند فعالیت های خود را ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=مدیریت اعضای پایه
 DemoFundation2=مدیریت اعضا و حساب بانکی از یک پایه
 DemoCompanyServiceOnly=مدیریت تنها یک سرویس فروش فعالیت های آزاد
 DemoCompanyShopWithCashDesk=مدیریت یک فروشگاه با یک میز نقدی
 DemoCompanyProductAndStocks=مدیریت یک شرکت کوچک یا متوسط ​​فروش محصولات
 DemoCompanyAll=مدیریت یک شرکت کوچک یا متوسط ​​با فعالیت های متعدد (تمام ماژول های اصلی)
-GoToDemo=برو به نسخه ی نمایشی
 CreatedBy=ایجاد شده توسط٪ s
 ModifiedBy=اصلاح شده توسط٪ s
 ValidatedBy=تایید شده توسط٪ s
-CanceledBy=لغو شده توسط٪ s
 ClosedBy=بسته شده توسط٪ s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=فایل٪ s حذف شد
 DirWasRemoved=شاخه٪ s حذف شد
-FeatureNotYetAvailableShort=موجود در نسخه های بعدی
-FeatureNotYetAvailable=ویژگی هنوز در این نسخه در دسترس نیست
-FeatureExperimental=از ویژگی های تجربی. در این نسخه پایدار نیست
-FeatureDevelopment=از ویژگی های توسعه. در این نسخه پایدار نیست
-FeaturesSupported=ویژگی های پشتیبانی
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=عرض
 Height=ارتفاع
 Depth=عمق
@@ -108,8 +105,7 @@ Right=راست
 CalculatedWeight=وزن محاسبه شده
 CalculatedVolume=حجم محاسبه شده
 Weight=وزن
-TotalWeight=وزن مجموع
-WeightUnitton=تن
+WeightUnitton=tonne
 WeightUnitkg=کیلوگرم
 WeightUnitg=گرم
 WeightUnitmg=میلی گرم
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=حجم
-TotalVolume=حجم کل
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=اینچ
 SizeUnitfoot=پا
 SizeUnitpoint=نقطه
 BugTracker=اشکالات
-SendNewPasswordDesc=این فرم به شما اجازه درخواست رمز عبور جدید. از آن خواهد شد به آدرس الکترونیک شما ارسال می کند. <br> تغییر تنها پس از کلیک کردن بر روی لینک تایید در داخل این ایمیل موثر خواهد بود. <br> نرم افزار ایمیل خوان خود را چک کنید.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=بازگشت به صفحه ورود
-AuthenticationDoesNotAllowSendNewPassword=نحوه <b>تایید٪ s است.</b> <br> در این حالت، Dolibarr نمی توانند بفهمند و نه رمز عبور خود را تغییر دهید. <br> تماس با مدیر سیستم شما اگر می خواهید رمز عبور خود را تغییر دهید.
-EnableGDLibraryDesc=نصب و یا فعال کتابخانه GD با PHP خود را برای استفاده از این گزینه.
-EnablePhpAVModuleDesc=شما نیاز به نصب یک ماژول سازگار با آنتی ویروس خود را. (ClamAV درحال: PHP4-clamavlib OU PHP5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>پروفسور کد از٪ s</b> اطلاعات بسته به کشور های شخص ثالث است. <br> به عنوان مثال، برای <b>کشور٪، این کد٪ بازدید کنندگان</b> است.
 DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی
 StatsByNumberOfUnits=آمار در تعدادی از محصولات / خدمات واحد
 StatsByNumberOfEntities=آمار در تعداد اشخاص مراجعه کننده
-NumberOfProposals=تعدادی از پیشنهادات در گذشته 12 ماه
-NumberOfCustomerOrders=تعداد سفارش مشتری در گذشته 12 ماه
-NumberOfCustomerInvoices=تعداد فاکتورها مشتری در گذشته 12 ماه
-NumberOfSupplierOrders=تعداد سفارشات کالا در گذشته 12 ماه
-NumberOfSupplierInvoices=تعداد فاکتورها منبع در گذشته 12 ماه
-NumberOfUnitsProposals=تعداد واحد در طرح در گذشته 12 ماه
-NumberOfUnitsCustomerOrders=تعداد واحد در سفارش مشتری در گذشته 12 ماه
-NumberOfUnitsCustomerInvoices=تعداد واحد در صورت حساب مشتری در گذشته 12 ماه
-NumberOfUnitsSupplierOrders=تعداد واحد در سفارشات کالا در گذشته 12 ماه
-NumberOfUnitsSupplierInvoices=تعداد واحد در فاکتورها منبع در گذشته 12 ماه
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است.
 EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بوده است.
 EMailTextProposalValidated=این پیشنهاد از٪ s دارای اعتبار بوده است.
@@ -186,7 +183,6 @@ ImageEditor=ویرایشگر تصویر
 YouReceiveMailBecauseOfNotification=شما این پیام را دریافت خواهید کرد چرا که ایمیل شما به لیست از اهداف به حوادث خاص به٪ نرم افزار از٪ s را مطلع اضافه شده است.
 YouReceiveMailBecauseOfNotification2=این رویداد به شرح زیر است:
 ThisIsListOfModules=این یک لیست از ماژول های از پیش انتخاب شده توسط این مشخصات نسخه ی نمایشی (فقط ماژول های متداول در این نسخه ی نمایشی قابل مشاهده هستند) است. ویرایش این را به یک نسخه ی نمایشی شخصی تر و با کلیک بر روی "شروع".
-ClickHere=اینجا را کلیک کنید
 UseAdvancedPerms=استفاده از مجوز های پیشرفته ی برخی از ماژول
 FileFormat=فرمت فایل
 SelectAColor=یک رنگ را انتخاب کنید
@@ -203,13 +199,11 @@ YouMustClickToChange=با این حال شما باید اول بر روی لی
 ForgetIfNothing=اگر شما این تغییر را درخواست نکرده، فقط این ایمیل را فراموش کرده ام. اعتبار نامه های شما امن نگهداری می شود.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=اضافه کردن ورودی در تقویم از٪ s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=صادرات
@@ -234,10 +227,8 @@ LibraryUsed=Librairy استفاده
 LibraryVersion=نسخه
 ExportableDatas=داده های صادراتی
 NoExportableData=بدون داده های صادراتی (بدون ماژول ها با داده های صادراتی بارگذاری می شود، و یا مجوز از دست رفته)
-ToExport=صادرات
 NewExport=صادرات جدید
 ##### External sites #####
-ExternalSites=سایت های خارجی
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang
index b5927c24257..f14378aefbd 100644
--- a/htdocs/langs/fa_IR/paypal.lang
+++ b/htdocs/langs/fa_IR/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=راه اندازی ماژول پی پال
 PaypalDesc=این ماژول صفحات پیشنهاد به اجازه پرداخت <a href="http://www.paypal.com" target="_blank">پی پال</a> توسط مشتریان. این می تواند برای پرداخت رایگان و پرداخت در یک شیء خاص Dolibarr استفاده می شود (فاکتور، سفارش، ...)
 PaypalOrCBDoPayment=پرداخت با کارت اعتباری یا پی پال
 PaypalDoPayment=پرداخت با پی پال
-PaypalCBDoPayment=پرداخت با کارت اعتباری
 PAYPAL_API_SANDBOX=تست حالت / گودال ماسهبازی
 PAYPAL_API_USER=نام کاربری API
 PAYPAL_API_PASSWORD=رمز عبور API
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=پی پال تنها
 PAYPAL_CSS_URL=آدرس Optionnal از سبک CSS ورق در صفحه پرداخت
 ThisIsTransactionId=این شناسه از معامله <b>است:٪ s</b>
 PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست
-PAYPAL_IPN_MAIL_ADDRESS=آدرس پست الکترونیکی برای اطلاع رسانی فوری پرداخت (IPN)
 PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از٪ s
 YouAreCurrentlyInSandboxMode=شما در حال حاضر در "گودال ماسهبازی" حالت
 NewPaypalPaymentReceived=پرداخت پی پال جدید دریافت
diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/fa_IR/printing.lang
+++ b/htdocs/langs/fa_IR/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/fa_IR/productbatch.lang
+++ b/htdocs/langs/fa_IR/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 28305a9a887..642532a16f6 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -14,8 +14,6 @@ Create=ساختن
 Reference=ارجاع
 NewProduct=محصول جدید
 NewService=خدمات جدید
-ProductCode=کد محصول
-ServiceCode=کد سرویس
 ProductVatMassChange=تغییر مالیات بر ارزش افزوده جرم
 ProductVatMassChangeDesc=اين صفحه را می توان مورد استفاده برای تغییر نرخ مالیات بر ارزش افزوده در محصولات یا خدمات از یک مقدار را به دیگری تعریف شده است. اخطار، این تغییر در تمام پایگاه داده انجام می شود.
 MassBarcodeInit=بارکد جرم init 
@@ -25,29 +23,17 @@ ProductAccountancySellCode=کد حسابداری (فروش)
 ProductOrService=محصولات و خدمات
 ProductsAndServices=محصولات و خدمات
 ProductsOrServices=محصولات و خدمات
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=محصولات و خدمات آمار
-ProductsStatistics=آمار محصولات
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=مرجع داخلی
-LastRecorded=آخرین محصولات / خدمات در فروش ثبت
-LastRecordedProductsAndServices=تاریخ و زمان آخرین٪ ثبت محصولات / خدمات
-LastModifiedProductsAndServices=تاریخ و زمان آخرین٪ s تغییر داده محصولات / خدمات
-LastRecordedProducts=تاریخ و زمان آخرین٪ محصولات ثبت شده
-LastRecordedServices=تاریخ و زمان آخرین٪ بازدید کنندگان خدمات ثبت
-LastProducts=آخرین محصولات
-CardProduct0=کارت
-CardProduct1=کارت خدمات
-CardContract=کارت قرارداد
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=موجودی
 Stocks=سهام
-Movement=جنبش
 Movements=جنبش
 Sell=فروش
 Buy=خرید
@@ -62,7 +48,6 @@ ProductStatusOnBuy=برای خرید
 ProductStatusNotOnBuy=نه برای خرید
 ProductStatusOnBuyShort=برای خرید
 ProductStatusNotOnBuyShort=نه برای خرید
-UpdatePrice=قیمت به روز رسانی
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=قیمت های کاربردی از
 SellingPrice=قیمت فروش
 SellingPriceHT=قیمت فروش (خالص از مالیات)
 SellingPriceTTC=قیمت فروش (مالیات شرکت)
-PublicPrice=قیمت عمومی
-CurrentPrice=قیمت کنونی
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=قیمت های جدید
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (٪ بدون مالیات). این پیام همچنین می تواند به نظر می رسد اگر شما نوع تخفیف بیش از حد مهم است.
-ContractStatus=وضعیت قرارداد
 ContractStatusClosed=بسته
-ContractStatusRunning=Ongoing
-ContractStatusExpired=سپری
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=محصول با مرجع٪ s در حال حاضر وجود دارد.
 ErrorProductBadRefOrLabel=ارزش اشتباه به عنوان مرجع و یا برچسب.
 ErrorProductClone=یک مشکل وجود دارد در حالی که تلاش برای کلون کردن محصول و یا خدمات.
@@ -97,43 +72,30 @@ ShowService=نمایش خدمات
 ProductsAndServicesArea=محصولات و خدمات منطقه
 ProductsArea=منطقه محصولات
 ServicesArea=خدمات منطقه
-AddToMyProposals=اضافه کردن به پیشنهاد من
-AddToOtherProposals=اضافه کردن به پیشنهادات دیگر
-AddToMyBills=اضافه کردن به صورتحساب من
-AddToOtherBills=اضافه کردن به صورتحساب های دیگر
-CorrectStock=سهام صحیح
 ListOfStockMovements=فهرست جنبش های سهام
 BuyingPrice=قیمت خرید
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=کارت تامین کننده
-CommercialCard=کارت بازرگانی
-AllWays=راه برای پیدا کردن محصول خود را در سهام
-NoCat=محصول خود را در هر موضوع نیستید
-PrimaryWay=مسیر اولیه
 PriceRemoved=قیمت حذف
 BarCode=بارکد
 BarcodeType=نوع بارکد
 SetDefaultBarcodeType=تنظیم نوع بارکد
 BarcodeValue=ارزش بارکد
 NoteNotVisibleOnBill=توجه داشته باشید (در صورت حساب قابل رویت نیست، پیشنهاد ...)
-CreateCopy=ایجاد کپی
 ServiceLimitedDuration=اگر محصول یک سرویس با مدت زمان محدود است:
 MultiPricesAbility=سطح بسیاری از قیمت هر محصول / خدمات
 MultiPricesNumPrices=تعداد قیمت
-MultiPriceLevelsName=مقوله های قیمت
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=وابسته
 Translation=ترجمه
 KeywordFilter=فیلتر کلمه کلیدی
 CategoryFilter=فیلتر گروه
 ProductToAddSearch=جستجو محصول برای اضافه کردن
-AddDel=اضافه کردن / حذف
 NoMatchFound=هیچ بازی یافت
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=یکی از محصول انتخاب پدر و م
 DeleteProduct=حذف یک محصول / خدمات
 ConfirmDeleteProduct=آیا مطمئن هستید که می خواهید به حذف این محصول / خدمات؟
 ProductDeleted=محصولات / خدمات "٪ s" حذف از پایگاه داده باشد.
-DeletePicture=حذف یک عکس
-ConfirmDeletePicture=آیا مطمئن هستید که می خواهید این تصویر را حذف کنید؟
 ExportDataset_produit_1=محصولات
 ExportDataset_service_1=خدمات
 ImportDataset_produit_1=محصولات
 ImportDataset_service_1=خدمات
 DeleteProductLine=حذف خط تولید
 ConfirmDeleteProductLine=آیا مطمئن هستید که می خواهید این خط تولید را حذف کنید؟
-NoProductMatching=هیچ محصول / خدمات مطابقت با معیار شما
-MatchingProducts=جستجوی محصولات / خدمات
-NoStockForThisProduct=بدون سهام برای این محصول
-NoStock=بدون سهام
-Restock=Restock
 ProductSpecial=ویژه
 QtyMin=حداقل تعداد
-PriceQty=قیمت این مقدار
 PriceQtyMin=قیمت این دقیقه. تعداد (W / O تخفیف)
 VATRateForSupplierProduct=نرخ مالیات بر ارزش افزوده (برای این عرضه کننده کالا / محصول)
 DiscountQtyMin=به طور پیش فرض تخفیف ویژه برای تعداد
 NoPriceDefinedForThisSupplier=بدون قیمت / تعداد تعریف شده برای این عرضه کننده کالا / محصول
 NoSupplierPriceDefinedForThisProduct=بدون منبع قیمت / تعداد تعریف شده برای این محصول
-RecordedProducts=محصولات ثبت شده
-RecordedServices=خدمات ثبت
-RecordedProductsAndServices=محصولات / خدمات ثبت
 PredefinedProductsToSell=فرآورده های از پیش تعریف شده برای فروش
 PredefinedServicesToSell=خدمات از پیش تعریف شده برای فروش
 PredefinedProductsAndServicesToSell=فرآورده های از پیش تعریف شده / خدمات برای فروش
 PredefinedProductsToPurchase=محصول از پيش تعريف شده برای خريد
 PredefinedServicesToPurchase=خدمات از پيش تعريف شده برای خريد
 PredefinedProductsAndServicesToPurchase=فرآورده های از پيش تعريف شده / خدمات به خريد
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=ساختن عکس کوچک
-ProductCanvasAbility=استفاده از ویژه "بوم" افزونه
 ServiceNb=خدمات #٪ s را
 ListProductServiceByPopularity=لیست محصولات / خدمات محبوبیت
 ListProductByPopularity=لیست محصولات بر اساس محبوبیت
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=کد آداب و رسوم
 CountryOrigin=کشور مبدا
-HiddenIntoCombo=پنهان به لیست انتخاب کنید
 Nature=طبیعت
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=قالب کد عکس محصول
 ServiceCodeModel=قالب کد عکس خدمات
-AddThisProductCard=ایجاد کارت محصول
-HelpAddThisProductCard=این گزینه به شما اجازه می دهد که در ایجاد یا کلون کردن یک محصول اگر آن وجود ندارد.
-AddThisServiceCard=ایجاد کارت خدمات
-HelpAddThisServiceCard=این گزینه به شما اجازه می دهد که در ایجاد یا کلون کردن یک سرویس اگر آن وجود ندارد.
 CurrentProductPrice=قیمت کنونی
 AlwaysUseNewPrice=همیشه قیمت فعلی محصول / خدمات استفاده
 AlwaysUseFixedPrice=استفاده از قیمت های ثابت
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=دامنه تعداد
-ProductsDashboard=محصولات / خدمات خلاصه
-UpdateOriginalProductLabel=تغییر برچسب اصلی
-HelpUpdateOriginalProductLabel=اجازه می دهد تا به ویرایش نام محصول
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=تولید و اقلام dispatchment
 Build=محصول
-BuildIt=تولید و اعزام
-BuildindListInfo=مقدار موجود برای تولید در هر انبار (آن را به 0 برای هیچ اقدام دیگری)
-QtyNeed=تعداد
-UnitPmp=خالص واحد VWAP
-CostPmpHT=خالص VWAP کل
-ProductUsedForBuild=خودکار مصرف شده توسط تولید
-ProductBuilded=تولید کامل
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 8846fde35c4..e0bae0b05df 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -8,7 +8,7 @@ Projects=پروژه ها
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=هر کسی
-PrivateProject=اطلاعات تماس پروژه
+PrivateProject=Project contacts
 MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر چه باشد نوع) می باشد.
 ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کا
 TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=پروژه های جدید
 AddProject=Create project
 DeleteAProject=حذف یک پروژه
 DeleteATask=حذف کار
 ConfirmDeleteAProject=آیا مطمئن هستید که می خواهید این پروژه را حذف کنید؟
 ConfirmDeleteATask=آیا مطمئن هستید که می خواهید این کار را حذف کنید؟
-OfficerProject=پروژه افسر
-LastProjects=پروژه تاریخ و زمان آخرین٪ بازدید کنندگان
-AllProjects=همه پروژه ها
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=لیست پروژه ها
 ShowProject=نمایش پروژه
 SetProject=تنظیم پروژه
 NoProject=هیچ پروژه تعریف شده و یا متعلق به
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb در پروژه
 TimeSpent=زمان صرف شده
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=زمان جدید به سر برد
 MyTimeSpent=وقت من صرف
-MyTasks=کارهای من
 Tasks=وظایف
 Task=کار
 TaskDateStart=تاریخ شروع کار
@@ -62,15 +55,12 @@ TaskDateEnd=تاریخ پایان کار
 TaskDescription=شرح وظیفه
 NewTask=کار جدید
 AddTask=Create task
-AddDuration=اضافه کردن مدت زمان
 Activity=فعالیت
 Activities=وظایف / فعالیت ها
-MyActivity=فعالیت های من
 MyActivities=کارهای من / فعالیت ها
 MyProjects=پروژه های من
 MyProjectsArea=My projects Area
 DurationEffective=مدت زمان موثر
-Progress=پیشرفت
 ProgressDeclared=پیشرفت اعلام کرد
 ProgressCalculated=پیشرفت محاسبه شده
 Time=زمان
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=فهرست طرح تجاری مرتبط با پروژه
 ListOrdersAssociatedProject=لیست سفارشات مشتری در ارتباط با پروژه
 ListInvoicesAssociatedProject=فهرست فاکتورها مشتری در ارتباط با پروژه
-ListPredefinedInvoicesAssociatedProject=فهرست فاکتورها از پیش تعریف شده مشتری در ارتباط با پروژه
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=فهرست سفارشات منبع در ارتباط با پروژه
 ListSupplierInvoicesAssociatedProject=فهرست فاکتورها منبع در ارتباط با پروژه
 ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=فهرست رویدادی به این پروژه
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=فعالیت در پروژه این هفته
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=شرکت کننده
 TypeContact_project_task_external_TASKCONTRIBUTOR=شرکت کننده
 SelectElement=انتخاب عنصر
 AddElement=لینک به عنصر
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=حجم کار برنامه ریزی شده
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=مراجعه اشیاء
-SearchAProject=جستجوی یک پروژه
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد
-ProjectDraft=پروژه های پیش نویس
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
@@ -199,6 +182,6 @@ OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
 OppStatusNEGO=Negociation
 OppStatusPENDING=Pending
-OppStatusWIN=Won
+OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 121583377d4..bc0736c2fcc 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -3,27 +3,21 @@ Proposals=طرح های تجاری
 Proposal=پیشنهاد تجاری
 ProposalShort=پیشنهاد
 ProposalsDraft=طرح تجاری پیش نویس
-ProposalDraft=پیش نویس طرح تجاری
 ProposalsOpened=Open commercial proposals
 Prop=طرح های تجاری
 CommercialProposal=پیشنهاد تجاری
-CommercialProposals=طرح های تجاری
 ProposalCard=کارت های پیشنهادی
 NewProp=طرح تجاری جدید
-NewProposal=طرح تجاری جدید
 NewPropal=پیشنهاد جدید
 Prospect=چشم انداز
-ProspectList=لیست چشم انداز
 DeleteProp=حذف طرح تجاری
 ValidateProp=اعتبار طرح های تجاری
 AddProp=Create proposal
 ConfirmDeleteProp=آیا مطمئن هستید که می خواهید این پیشنهاد تجاری را حذف کنید؟
 ConfirmValidateProp=آیا مطمئن هستید که می خواهید به اعتبار این پیشنهاد تجاری تحت <b>نام٪ s را؟</b>
-LastPropals=پیشنهادات و زمان آخرین٪ بازدید کنندگان
-LastClosedProposals=تاریخ و زمان آخرین٪ s را پیشنهاد بسته
-LastModifiedProposals=تاریخ و زمان آخرین٪ s را پیشنهاد اصلاح
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=تمام طرح های پیشنهادی
-LastProposals=آخرین پیشنهادات
 SearchAProposal=جستجوی یک پیشنهاد
 NoProposal=No proposal
 ProposalsStatistics=آمار طرح های تجاری
@@ -33,17 +27,12 @@ NbOfProposals=تعداد طرح های تجاری
 ShowPropal=نمایش پیشنهاد
 PropalsDraft=نوعی بازی چکرز
 PropalsOpened=Open
-PropalsNotBilled=بسته در صورتحساب یا لیست نمی
 PropalStatusDraft=پیش نویس (نیاز به تایید می شود)
 PropalStatusValidated=اعتبار (پیشنهاد باز است)
-PropalStatusOpened=اعتبار (پیشنهاد باز است)
-PropalStatusClosed=بسته
 PropalStatusSigned=امضا (نیازهای حسابداری و مدیریت)
 PropalStatusNotSigned=امضا نشده (بسته شده)
 PropalStatusBilled=ثبت شده در صورتحساب یا لیست
 PropalStatusDraftShort=پیش نویس
-PropalStatusValidatedShort=اعتبار
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=بسته
 PropalStatusSignedShort=امضاء شده
 PropalStatusNotSignedShort=امضا نشده
@@ -52,25 +41,14 @@ PropalsToClose=طرح تجاری برای بستن
 PropalsToBill=طرح تجاری امضا به لایحه
 ListOfProposals=فهرست طرح های تجاری
 ActionsOnPropal=رویدادهای پیشنهاد
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=کد عکس طرح تجاری
 SendPropalByMail=ارسال پیشنهاد تجاری از طریق پست
-AssociatedDocuments=اسناد مرتبط با طرح:
-ErrorCantOpenDir=آیا می توانم دایرکتوری باز نمی شود
 DatePropal=تاریخ پیشنهاد
 DateEndPropal=اعتبار تاریخ پایان
-DateEndPropalShort=تاریخ پایان
 ValidityDuration=مدت اعتبار
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=طبقه بندی صورتحساب
-BuildBill=ساخت فاکتور
 ErrorPropalNotFound=Propal٪ s را یافت نشد
-Estimate=برآورد:
-EstimateShort=تخمین
-OtherPropals=طرح های دیگر
 AddToDraftProposals=اضافه کردن به پیش نویس پیشنهاد
 NoDraftProposals=بدون پیش نویس پیشنهادات
 CopyPropalFrom=ایجاد طرح های تجاری با کپی کردن طرح های موجود
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=تماس با فاکتور به مشتری
 TypeContact_propal_external_CUSTOMER=تماس با مشتری را در پی بالا پیشنهاد
 # Document models
 DocModelAzurDescription=یک مدل پیشنهاد کامل (logo. ..)
-DocModelJauneDescription=مدل پیشنهاد Jaune
 DefaultModelPropalCreate=ایجاد مدل پیش فرض
 DefaultModelPropalToBill=قالب پیش فرض هنگام بستن یک طرح کسب و کار (به صورتحساب می شود)
 DefaultModelPropalClosed=قالب پیش فرض هنگام بستن یک طرح کسب و کار (unbilled)
diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/fa_IR/receiptprinter.lang
+++ b/htdocs/langs/fa_IR/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/fa_IR/resource.lang b/htdocs/langs/fa_IR/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/fa_IR/resource.lang
+++ b/htdocs/langs/fa_IR/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index 9f9db4de309..5263626ee99 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=منطقه حمل و نقل
 ListOfSendings=فهرست محموله
 SendingMethod=روش حمل و نقل
-SendingReceipt=دریافت رایگان کالا
-LastSendings=تاریخ و زمان آخرین٪ بازدید کنندگان محموله
-SearchASending=جستجو برای حمل و نقل
+LastSendings=Latest %s shipments
 StatisticsOfSendings=آمار برای محموله
 NbOfSendings=تعداد محموله
 NumberOfShipmentsByMonth=تعداد محموله های ماه
 SendingCard=Shipment card
 NewSending=حمل و نقل جدید
 CreateASending=ایجاد یک حمل و نقل
-CreateSending=ایجاد حمل و نقل
-QtyOrdered=تعداد سفارش داده شده
 QtyShipped=تعداد حمل
 QtyToShip=تعداد به کشتی
 QtyReceived=تعداد دریافت
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=دیگر محموله برای این منظور
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=حمل و نقل برای این منظور
 SendingsAndReceivingForSameOrder=حمل و نقل و receivings برای این منظور
 SendingsToValidate=حمل و نقل به اعتبار
 StatusSendingCanceled=لغو شد
 StatusSendingDraft=پیش نویس
 StatusSendingValidated=اعتبار (محصولات به کشتی و یا در حال حمل می شود)
 StatusSendingProcessed=پردازش
-StatusSendingCanceledShort=لغو شد
 StatusSendingDraftShort=پیش نویس
 StatusSendingValidatedShort=اعتبار
 StatusSendingProcessedShort=پردازش
 SendingSheet=Shipment sheet
-Carriers=حمل
-Carrier=حامل
-CarriersArea=منطقه حامل
-NewCarrier=حامل جدید
 ConfirmDeleteSending=آیا مطمئن هستید که می خواهید این حمل و نقل را حذف کنید؟
 ConfirmValidateSending=آیا مطمئن هستید که می خواهید به اعتبار این حمل و نقل با <b>اشاره٪ s را؟</b>
 ConfirmCancelSending=آیا مطمئن هستید که می خواهید به لغو این حمل و نقل؟
-GenericTransport=عمومی حمل و نقل
-Enlevement=بدست شده توسط مشتری
 DocumentModelSimple=سند مدل ساده
 DocumentModelMerou=مدل Merou A5
 WarningNoQtyLeftToSend=اخطار، محصولات در حال انتظار برای حمل شود.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=رویدادهای در حمل و نقل
 LinkToTrackYourPackage=لینک به پیگیری بسته بندی خود را
 ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود.
-RelatedShippings=Related shipments
 ShipmentLine=خط حمل و نقل
-CarrierList=فهرست از حمل و نقل
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=گرفتن توسط مشتری
-SendingMethodTRANS=ناقل
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=سند مدل ساده برای رسید تحویل
 DocumentModelTyphon=مدل سند کامل بیشتر برای رسید تحویل (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت تعریف نشده
 SumOfProductVolumes=مجموع حجم محصول
diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang
index 27f6a253395..819fb7be511 100644
--- a/htdocs/langs/fa_IR/sms.lang
+++ b/htdocs/langs/fa_IR/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=اس ام اس به درستی ارسال می شود (از٪
 ErrorSmsRecipientIsEmpty=تعداد مورد نظر خالی است
 WarningNoSmsAdded=بدون شماره تلفن جدید برای اضافه کردن به لیست مورد هدف قرار دهند
 ConfirmValidSms=آیا اعتبار این campain از تایید شما؟
-ConfirmResetMailing=هشدار، اگر شما را به یک راه اندازی مجدد کنتور از اس ام اس <b>campain٪،</b> شما اجازه خواهد داد که به جرم ارسال از آن را برای بار دوم. آیا واقعا آنچه شما رنگ پریده کاری انجام دهید؟
-ConfirmDeleteMailing=آیا شما تایید حذف از campain؟
-NbOfRecipients=تعداد اهداف
 NbOfUniqueSms=Nb در DOF شماره تلفن های منحصر به فرد
 NbOfSms=Nbre از اعداد phon
 ThisIsATestMessage=این یک پیام تست است
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index e0e2978f99f..b7de57ef80b 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=ساختمان و ذخیره سازی
 NewWarehouse=جدید منطقه انبار / سهام
 WarehouseEdit=اصلاح انبار
 MenuNewWarehouse=انبار جدید
-WarehouseOpened=Warehouse open
-WarehouseClosed=انبار بسته شده
 WarehouseSource=انبار منبع
 WarehouseSourceNotDefined=بدون انبار تعریف شده است،
 AddOne=اضافه کردن یک
@@ -17,11 +15,8 @@ DeleteSending=حذف ارسال
 Stock=موجودی
 Stocks=سهام
 StocksByLotSerial=Stocks by lot/serial
-Movement=جنبش
 Movements=جنبش
 ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است
-ErrorWarehouseLabelRequired=برچسب انبار مورد نیاز است
-CorrectStock=سهام صحیح
 ListOfWarehouses=لیست انبار
 ListOfStockMovements=فهرست جنبش های سهام
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=برچسب جنبش
 NumberOfUnit=تعداد واحد
 UnitPurchaseValue=قیمت خرید واحد
-TotalStock=در انبار ها
 StockTooLow=سهام بیش از حد کم
 StockLowerThanLimit=سهام کمتر از حد هشدار
 EnhancedValue=ارزش
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=کاهش سهام واقعی بر روی مشتریان اعتبار فاکتورها / یادداشت های اعتباری
 DeStockOnValidateOrder=کاهش سهام واقعی در اعتبار سنجی سفارشات مشتریان
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=افزایش سهام واقعی در تامین کنندگان فاکتورها / یادداشت های اعتباری اعتبار
 ReStockOnValidateOrder=افزایش سهام واقعی در سفارشات تامین کنندگان موافقت
 ReStockOnDispatchOrder=افزایش سهام واقعی در اعزام کتابچه راهنمای کاربر به انبارها، بعد از دریافت سفارش کالا
-ReStockOnDeleteInvoice=افزایش سهام واقعی در حذف فاکتور
 OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است و یا بیشتر یک وضعیت است که اجازه می دهد تا اعزام از محصولات در انبارها سهام.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=محصولات از پیش تعریف شده برای این شی. بنابراین بدون اعزام در انبار مورد نیاز است.
@@ -72,10 +66,6 @@ StockLimit=محدود سهام برای هشدار
 PhysicalStock=سهام فیزیکی
 RealStock=سهام و مستغلات
 VirtualStock=سهام مجازی
-MininumStock=حداقل سهام
-StockUp=انبار کردن
-MininumStockShort=دقیقه سهام
-StockUpShort=انبار کردن
 IdWarehouse=انبار شناسه
 DescWareHouse=شرح انبار
 LieuWareHouse=انبار محل
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=این انبار را نشان سهام شخصی 
 SelectWarehouseForStockDecrease=انتخاب انبار استفاده برای سهام کاهش
 SelectWarehouseForStockIncrease=انتخاب انبار استفاده برای افزایش سهام
 NoStockAction=بدون عمل سهام
-LastWaitingSupplierOrders=سفارشات در انتظار پذیرایی
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=برای سفارش
 Replenishment=دوباره پر کردن
 ReplenishmentOrders=سفارشات دوباره پر کردن
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=<b>انبار٪ خواهد</b> شد برای سهام
 WarehouseForStockIncrease=<b>انبار٪ خواهد</b> شد برای افزایش سهام استفاده
 ForThisWarehouse=برای این انبار
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=پر کردن
 NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب
 NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان)
 MassMovement=جنبش توده ای
-MassStockMovement=جنبش سهام توده
 SelectProductInAndOutWareHouse=انتخاب محصول، مقدار، یک انبار منابع و انبار هدف، و سپس کلیک کنید "٪ s". به محض این که برای همه جنبش های مورد نیاز انجام می شود، بر روی "٪ s" را کلیک کنید.
 RecordMovement=رکورد ی انتقال
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/fa_IR/supplier_proposal.lang
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index ac327d0fdfa..a37e08ca23a 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=تولید کنندگان
-AddSupplier=Create a supplier
-SupplierRemoved=تامین کننده حذف
 SuppliersInvoice=تولید کنندگان صورتحساب
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=منبع جدید
 History=تاریخ
 ListOfSuppliers=لیست تامین کنندگان
 ShowSupplier=منبع نمایش
 OrderDate=تاریخ سفارش
-BuyingPrice=قیمت خرید
-BuyingPriceMin=حداقل قیمت خرید
-BuyingPriceMinShort=قیمت خرید حداقل
-TotalBuyingPriceMin=کل subproducts خرید قیمت
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده
 AddSupplierPrice=اضافه کردن قیمت عرضه کننده کالا
 ChangeSupplierPrice=تغییر قیمت عرضه کننده کالا
-ErrorQtyTooLowForThisSupplier=مقدار خیلی کم برای این عرضه کننده کالا یا بدون قیمت در این محصول برای این کالا تعریف شده
-ErrorSupplierCountryIsNotDefined=کشور برای این کالا تعریف نشده است. اولین تصحیح این.
-ProductHasAlreadyReferenceInThisSupplier=این محصول در حال حاضر یک مرجع در این منبع
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=این منبع مرجع در حال حاضر با یک مرجع در ارتباط است:٪ s را
 NoRecordedSuppliers=بدون تامین کنندگان ثبت
 SupplierPayment=پرداخت کننده
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=آیا مطمئن هستید که می خواهید بر
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=آیا مطمئن هستید که می خواهید برای انکار این منظور <b>از٪ s؟</b>
 ConfirmCancelThisOrder=آیا مطمئن هستید که می خواهید به لغو این منظور <b>از٪ s؟</b>
-AddCustomerOrder=ایجاد سفارش مشتری
-AddCustomerInvoice=ایجاد فاکتور مشتری
 AddSupplierOrder=ایجاد نظم عرضه کننده کالا
 AddSupplierInvoice=ایجاد کننده کالا فاکتور
 ListOfSupplierProductForSupplier=لیست محصولات و قیمت ها را برای عرضه کننده کالا <b>از٪ s</b>
-NoneOrBatchFileNeverRan=هیچ و یا دسته ای <b>از٪ s</b> فرار نمی اخیرا
 SentToSuppliers=ارسال شده به تامین کنندگان
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index db2ee23303b..bf2dc0fb434 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=فهرست هزینه ها
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=شرکت / بنیاد بازدید کردند
-Kilometers=کیلومتر
 FeesKilometersOrAmout=مقدار و یا کیلومتر
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index e9b10e25069..cf026250469 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=منطقه HRM
 UserCard=کارت کاربر
-ContactCard=کارت دفتر تلفن
 GroupCard=کارت گروه
-NoContactCard=أي بطاقة اتصالات بين
 Permission=إذن
 Permissions=مجوزها
 EditPassword=ویرایش گذرواژه
@@ -11,8 +9,6 @@ SendNewPassword=دوباره سازی و فرستادن گذرواژه
 ReinitPassword=دوباره سازی گذرواژه
 PasswordChangedTo=گذرواژه تغییر کرد به: %s
 SubjectNewPassword=گذرواژه جدید شما برای Dolibarr
-AvailableRights=مجوزهای اجازه داده شده
-OwnedRights=مالک مجوزها
 GroupRights=مجوزهای گروه
 UserRights=مجوزهای کاربر
 UserGUISetup=پیکربندی نمایش کاربر
@@ -20,35 +16,27 @@ DisableUser=ناپویا کردن
 DisableAUser=ناپویا کردن یک کاربر
 DeleteUser=پاک کردن
 DeleteAUser=پاک کردن یک کاربر
-DisableGroup=ناپویا کردن
-DisableAGroup=ناپویا کردن یک گروه
 EnableAUser=پویا کردن یک کاربر
-EnableAGroup=پویا کردن یک گروه
 DeleteGroup=پاک کردن
 DeleteAGroup=پاک کردن یک گروه
 ConfirmDisableUser=آیا مطمئن هستید که می خواهید <b>کاربر٪ s به</b> غیر فعال کردن؟
-ConfirmDisableGroup=آیا مطمئن هستید که می خواهید <b>گروه٪ s به</b> غیر فعال کردن؟
 ConfirmDeleteUser=آیا مطمئن هستید که می خواهید <b>کاربر٪ s</b> را حذف کنید؟
 ConfirmDeleteGroup=آیا مطمئن هستید که می خواهید <b>گروه٪ s</b> را حذف کنید؟
 ConfirmEnableUser=آیا مطمئن هستید که می خواهید به فعال کردن <b>کاربر٪ s را؟</b>
-ConfirmEnableGroup=آیا مطمئن هستید که می خواهید به فعال کردن <b>گروه٪ s؟</b>
 ConfirmReinitPassword=آیا مطمئن هستید که می خواهید برای تولید یک کلمه رمز جدید برای <b>کاربر٪ s را؟</b>
 ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم <b>٪ ق؟</b>
 NewUser=کاربر تازه
 CreateUser=ساخت کاربر
-SearchAGroup=جستجوی یک گروه
-SearchAUser=جستجوی یک کاربر
 LoginNotDefined=ورود به تعریف نیست.
 NameNotDefined=اسم غير محدد.
 ListOfUsers=لیست کاربران
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=administrator  همگانی
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=مجوزهای پیش پندار
 DefaultRightsDesc=تعریف در اینجا مجوز <u>به طور پیش فرض</u> است که به طور خودکار به یک کاربر <u>جدید ایجاد شده</u> (برو روی کارت کاربر به تغییر مجوز یک کاربر موجود) اعطا می شود.
 DolibarrUsers=Dolibarr کاربران
-LastName=نام
+LastName=Last Name
 FirstName=نام اول
 ListOfGroups=لیست گروهها
 NewGroup=گروه تازه
@@ -57,33 +45,24 @@ RemoveFromGroup=پاک کردن از گروه
 PasswordChangedAndSentTo=تغییر رمز عبور و ارسال <b>به٪ s.</b>
 PasswordChangeRequestSent=درخواست تغییر رمز عبور <b>برای٪ s ارسال به٪ s.</b>
 MenuUsersAndGroups=کاربران و گروهها
-MenuMyUserCard=My user card
-LastGroupsCreated=تاریخ و زمان آخرین٪ گروه های ایجاد شده
-LastUsersCreated=تاریخ و زمان آخرین٪ کاربران ایجاد شده
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=نمایش گروه
 ShowUser=نمایش کاربر
 NonAffectedUsers=کاربران غیر اختصاص داده
 UserModified=کاربر با موفقیت به اصلاح
 PhotoFile=فایل نگاره
-UserWithDolibarrAccess=کاربر با دسترسی Dolibarr
 ListOfUsersInGroup=لیست کاربران در این گروه
 ListOfGroupsForUser=لیست گروه های این کاربر
-UsersToAdd=کاربران برای اضافه کردن به این گروه
-GroupsToAdd=گروه برای اضافه کردن به این کاربر
-NoLogin=وارد نشده اید
 LinkToCompanyContact=لینک به شخص ثالث / ارتباط با ما
 LinkedToDolibarrMember=لینک به عضو
 LinkedToDolibarrUser=لینک به کاربر Dolibarr
 LinkedToDolibarrThirdParty=لینک به Dolibarr شخص ثالث
 CreateDolibarrLogin=ساختن یک کاربر
 CreateDolibarrThirdParty=إيجاد طرف ثالث
-LoginAccountDisable=حساب غیر فعال شده، قرار دادن یک ورودی جدید برای آن را فعال کنید.
 LoginAccountDisableInDolibarr=حساب قطع در Dolibarr.
-LoginAccountDisableInLdap=حساب قطع در دامنه.
 UsePersonalValue=استفاده از ارزش های شخصی
-GuiLanguage=زبان رابط
 InternalUser=کاربر داخلی
-MyInformations=دیتای من
 ExportDataset_user_1=کاربران Dolibarr و خواص
 DomainUser=کاربر دامنه از٪ s
 Reactivate=دوباره فعال کردن
@@ -94,8 +73,6 @@ Inherited=به ارث برده
 UserWillBeInternalUser=کاربر های ایجاد شده خواهد بود داخلی (چون به شخص ثالث خاصی پیوند ندارد)
 UserWillBeExternalUser=کاربر ایجاد خواهد شد یک کاربر خارجی (چون به شخص ثالث خاص مرتبط است)
 IdPhoneCaller=شناسه تماس گیرنده تلفن
-UserLogged=کاربر٪ s را وارد
-UserLogoff=کاربر %s خارج شد
 NewUserCreated=کاربر %s ساخته شد
 NewUserPassword=تغییر رمز عبور برای٪ s
 EventUserModified=کاربر٪ s تغییر
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/fa_IR/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index cb2c743cefd..ff4948fe468 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=ایستاده منطقه سفارشات
 CustomersStandingOrdersArea=مشتریان ایستاده منطقه سفارشات
 StandingOrders=سفارشات ایستاده
 StandingOrder=سفارشات ایستاده
 NewStandingOrder=منظور ایستاده جدید
 StandingOrderToProcess=به پردازش
-StandingOrderProcessed=پردازش
-Withdrawals=برداشت ها
-Withdrawal=برداشت
 WithdrawalsReceipts=رسید برداشت
 WithdrawalReceipt=دریافت برداشت
-WithdrawalReceiptShort=دریافت
-LastWithdrawalReceipts=تاریخ و زمان آخرین٪ بازدید کنندگان رسید خروج
-WithdrawedBills=فاکتورها خارج
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=خطوط برداشت
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=سفارشات ایستاده با مشتری
-CustomerStandingOrder=مشتری منظور ایستاده
 NbOfInvoiceToWithdraw=نیوبیوم. از فاکتور با برداشت درخواست
 NbOfInvoiceToWithdrawWithInfo=نیوبیوم. از فاکتور با درخواست مشتریان با اطلاعات حساب بانکی تعریف شده برداشت
 InvoiceWaitingWithdraw=سیاهه انتظار برای برداشت
@@ -29,10 +21,9 @@ ResponsibleUser=کاربر مسئول
 WithdrawalsSetup=راه اندازی برداشت
 WithdrawStatistics=آمار برداشت است
 WithdrawRejectStatistics=آمار برداشت رد در
-LastWithdrawalReceipt=تاریخ و زمان آخرین٪ بازدید کنندگان رسید خروج
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=یک درخواست برداشت
 ThirdPartyBankCode=کد های بانکی شخص ثالث
-ThirdPartyDeskCode=کد میز شخص ثالث
 NoInvoiceCouldBeWithdrawed=بدون فاکتور با موفقیت withdrawed. بررسی کنید که فاکتور در شرکت های با BAN معتبر هستند.
 ClassCredited=طبقه بندی اعتبار
 ClassCreditedConfirm=آیا مطمئن هستید که می خواهید برای طبقه بندی این دریافت و برداشت به عنوان در حساب بانکی شما اعتبار؟
@@ -48,7 +39,6 @@ RefusedReason=دلیلی برای رد
 RefusedInvoicing=حسابداری رد
 NoInvoiceRefused=آیا رد اتهام نیست
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=ناشناخته
 StatusWaiting=انتظار
 StatusTrans=فرستاده
 StatusCredited=اعتبار
@@ -67,10 +57,8 @@ CreateGuichet=تنها دفتر
 CreateBanque=تنها بانک
 OrderWaiting=در انتظار درمان
 NotifyTransmision=برداشت انتقال
-NotifyEmision=برداشت انتشار
 NotifyCredit=برداشت اعتباری
 NumeroNationalEmetter=شماره ملی فرستنده
-PleaseSelectCustomerBankBANToWithdraw=اطلاعات مربوط به حساب بانکی مشتری را انتخاب کنید تا برداشت
 WithBankUsingRIB=برای حساب های بانکی با استفاده از RIB
 WithBankUsingBANBIC=برای حساب های بانکی با استفاده از IBAN / BIC / SWIFT
 BankToReceiveWithdraw=حساب بانکی برای دریافت خارج
@@ -95,7 +83,6 @@ InfoCreditMessage=منظور ایستاده٪ بازدید کنندگان شده
 InfoTransSubject=انتقال ایستاده منظور٪ به بانک
 InfoTransMessage=منظور ایستاده٪ s بر به بانک توسط٪ s٪ s ارسال شد. <br><br>
 InfoTransData=مقدار:٪ s را <br> روش: از٪ s <br> تاریخ:٪ s را
-InfoFoot=این یک پیام خودکار ارسال شده توسط Dolibarr است
 InfoRejectSubject=منظور ایستاده خودداری کرد
 InfoRejectMessage=سلام، <br><br> به ترتیب ایستاده از فاکتور٪ s را مربوط به شرکت٪، با میزان٪ بازدید کنندگان شده است توسط بانک خودداری کرد. <br><br> - <br> از٪ s
 ModeWarning=انتخاب برای حالت واقعی تنظیم نشده بود، ما بعد از این شبیه سازی را متوقف کند
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 8194d14bb75..37fcd1c84ed 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Versio
 VersionProgram=Ohjelmaversio
-VersionLastInstall=Versio alkuperäisestä asentaa
-VersionLastUpgrade=Version viime päivityksen
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Kokeellinen
 VersionDevelopment=Kehitys
 VersionUnknown=Tuntematon
@@ -26,18 +26,15 @@ YourSession=Istuntosi
 Sessions=Käyttäjät istunto
 WebUserGroup=Web-palvelimen käyttäjä / ryhmä
 NoSessionFound=PHP näyttää voida luetella aktiivisten istuntojen. Directory käyttää tallentaa istuntoja <b>(%s)</b> voidaan suojata (Jos esimerkiksi OS luvat tai PHP direktiivi open_basedir).
-HTMLCharset=Charset varten luotu HTML-sivut
 DBStoringCharset=Database charset tallentaa tiedot
 DBSortingCharset=Database charset lajitella tiedot
 WarningModuleNotActive=<b>Moduuli %s</b> on oltava käytössä
 WarningOnlyPermissionOfActivatedModules=Vain oikeudet liittyvät aktivoitu moduulit näkyvät täällä. Voit aktivoida muita moduulit asennuskuvaruudun - Moduuli sivulla.
 DolibarrSetup=Dolibarr asennus tai päivitys
-DolibarrUser=Dolibarr käyttäjä
 InternalUser=Sisäinen käyttäjä
 ExternalUser=Ulkoinen käyttäjä
 InternalUsers=Sisäiset käyttäjät
 ExternalUsers=Ulkopuoliset käyttäjät
-GlobalSetup=Global setup
 GUISetup=Näyttö
 SetupArea=Asetusalue
 FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos <b>moduuli %s</b> on käytö
 RemoveLock=Poista <b>tiedosto %s,</b> jos se on olemassa, jotta päivitys työkalu.
 RestoreLock=Korvaa <b>tiedosto %s</b> luku lupaa vain tiedoston poistaa mahdolliset käyttörajoitukset päivityksen työkalu.
 SecuritySetup=Turvallisuus-asetukset
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Virhe Tätä moduulia edellyttää PHP version %s tai enemmän
 ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr version %s tai enemmän
 ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi <b>kuin %s</b> ei ole tuettu.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Lisää suodin näyttää / piilottaa thirdparties jotka ovat nykyisin toimintaa tai on lopettanut sen
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Hakusuodattimiani vaihtoehtoja
 NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s
-ViewFullDateActions=Näytä koko päivämäärät toimia kolmannen arkin
 NotAvailableWhenAjaxDisabled=Ole käytettävissä, kun Ajax vammaisten
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript pois päältä
-UsePopupCalendar=Käytä popup päivämäärät panos
 UsePreviewTabs=Käytä esikatsella välilehtiä
 ShowPreview=Näytä esikatselu
 PreviewNotAvailable=Esikatselu ei ole käytettävissä
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Huomaa: sinun PHP rajoissa kunkin tiedoston lataa <b>kok
 NoMaxSizeByPHPLimit=Huom: Ei raja on asetettu sinun PHP kokoonpano
 MaxSizeForUploadedFiles=Enimmäiskoko on ladannut tiedostot (0 Poista kaikki upload)
 UseCaptchaCode=Käytä graafinen koodi kirjautumissivulla
-UseAvToScanUploadedFiles=Käytä anti-virus scan ladannut tiedostot
 AntiVirusCommand= Koko polku antivirus komento
 AntiVirusCommandExample= Esimerkki Simpukka: c: \\ Program Files (x86) \\ Simpukka \\ bin \\ clamscan.exe <br> Esimerkki ClamAV: / usr / bin / clamscan
 AntiVirusParam= Lisää parametreja komentoriviltä
 AntiVirusParamExample= Esimerkki Simpukka - tietokanta = "C: \\ Program Files (x86) \\ Simpukka \\ lib"
 ComptaSetup=Kirjanpito-moduulin asetukset
 UserSetup=Käyttäjien hallinta-asetukset
-MenuSetup=Valikot hallinto-setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Raja-arvot ja tarkkuus
 MenuIdParent=Emo-valikosta tunnus
 DetailMenuIdParent=ID emo-valikossa (0 ylhäältä valikosta)
 DetailPosition=Lajittele numero määritellä valikkopalkki kanta
-PersonalizedMenusNotSupported=Mukautettuja valikoita ei tueta
 AllMenus=Kaikki
 NotConfigured=Ei määritetty
-Activation=Aktivointi
 Active=Aktiivinen
 SetupShort=Setup
 OtherOptions=Muut valinnat
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Moduulit
-ModulesCommon=Yhteinen modules
-ModulesOther=Muut moduulit
-ModulesInterfaces=Liitännät modules
-ModulesSpecial=Special modules
-ParameterInDolibarr=Parametri %s
-LanguageParameter=Kieli parametri %s
 LanguageBrowserParameter=Parametri %s
 LocalisationDolibarrParameters=Lokalisointi parametrit
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=Aikavyöhyke Server PHP
-PHPServerOffsetWithGreenwich=Offset for PHP-palvelimen leveys Greenwich (sekunnin)
-ClientOffsetWithGreenwich=Client / Browser offset leveys Greenwich (sekuntia)
 DaylingSavingTime=Kesäaika (käyttäjä)
 CurrentHour=Nykyinen tunti
-CompanyTZ=Aikavyöhyke yritys (varsinainen yhtiö)
-CompanyHour=H yritys (varsinainen yhtiö)
 CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Ympäristö
-Box=Box
-Boxes=Laatikot
-MaxNbOfLinesForBoxes=Max määrä rivit laatikot
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Oletus jotta
 Position=Position
-MenusDesc=Valikot johtajien määritellä sisältö, 2 valikkopalkki tangot (rekki ja vertikaalisten bar).
-MenusEditorDesc=Valikon editorin avulla voit määritellä henkikökohtaiset merkinnät valikoissa. Käytä sitä huolellisesti välttää dolibarr epävakaa ja valikkoon rivit pysyvästi saavuttamaton. <br> Jotkut moduulit lisätä merkintöjä valikot (valikossa <b>Kaikki</b> useimmissa tapauksissa). Jos olet poistanut joitakin näistä merkinnöistä vahingossa, voit palauttaa ne pois ja reenabling moduulin.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Valikko käyttäjille
 LangFile=File. Lang
 System=System
@@ -151,23 +129,20 @@ SystemInfo=Järjestelmän tiedot
 SystemToolsArea=Kehitysresurssit alueella
 SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit.
 Purge=Purge
-PurgeAreaDesc=Tämän sivun avulla voit poistaa kaikki tiedostot rakennettu tai varastoinut Dolibarr (väliaikainen tiedostoja tai kaikki <b>tiedostot %s</b> hakemistoon). Käyttämällä tätä ominaisuutta ei ole tarpeen. Se on säädetty käyttäjät, joiden Dolibarr isännöi tarjoaja ei tarjoa oikeudet poistaa tiedostoja rakentanut www-palvelin.
-PurgeDeleteLogFile=Poista <b>lokitiedoston %s</b> määritelty Syslog moduulin (ei aiheuta vaaraa löysä tiedot)
-PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (no riskin löysä tiedot)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot <b>hakemistoon %s.</b> Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu.
 PurgeRunNow=Siivoa nyt
-PurgeNothingToDelete=ei hakemistoon poistaa.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b> %s</b> tiedostot tai hakemistot poistetaan.
 PurgeAuditEvents=Purge kaikki tapahtumat
 ConfirmPurgeAuditEvents=Oletko varma, että haluat poistaa kaikki turvallisuus-tapahtumia? Kaikki turvallisuus lokit on poistettu, ei ole muita tietoja on poistettu.
-NewBackup=Uusi varmuuskopio
 GenerateBackup=Luo varmuuskopio
 Backup=Backup
 Restore=Palauta
 RunCommandSummary=Varmuuskopiointi tapahtuu seuraava komento
-RunCommandSummaryToLaunch=Varmuuskopiointi voidaan käynnistää komennolla
-WebServerMustHavePermissionForCommand=Web-palvelin on lupa suorittaa tällaisia komentoja
 BackupResult=Backup tulos
 BackupFileSuccessfullyCreated=Backup tiedoston onnistuneesti luotu
 YouCanDownloadBackupFile=Tuottamat tiedostot voi ladata
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ohita virheitä kahdentuneet (INSERT Ignore)
 AutoDetectLang=Automaattisesti (selaimen kieli)
 FeatureDisabledInDemo=Feature vammaisten demo
 Rights=Oikeudet
-BoxesDesc=Laatikot ovat kuvaruudun alueella, jotka osoittavat, pala tietoa joitakin sivuja. Voit valita, näytetäänkö ruutuun tai ei valitsemalla kohde sivun ja napsauttamalla "Ota käyttöön", tai klikkaamalla roskakoriin poistaa se.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules määritellä, mitkä toiminnot on käytössä ohjelmistoja. Jotkut moduulit vaatia oikeuksia sinulla on myönnettävä käyttäjille jälkeen mahdollistaa moduulin.
-ModulesInterfaceDesc=The Dolibarr moduulien ansiosta voit lisätä ominaisuuksia riippuen ohjelmistojen, järjestelmien tai palveluja.
-ModulesSpecialDesc=Erityispainos moduulit ovat hyvin erityinen tai harvoin käytetty moduuleita.
-ModulesJobDesc=Business modules antamaan yksinkertaisia ennalta asennusohjelma Dolibarr tiettyä liiketoimintaa.
-ModulesMarketPlaceDesc=Löydät lisää moduuleja ladata Pat internetissä ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Lisää moduuleja ...
 DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web-sivuston tarjoajat voit etsiä löytää lisää moduuleja ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Linkki
-BoxesAvailable=Laatikot saatavilla
-BoxesActivated=Laatikot aktivoitu
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Ota annetun
 ActiveOn=Aktivoitu
 SourceFile=Lähdetiedostoa
-AutomaticIfJavascriptDisabled=Automaattinen, jos JavaScript ei ole käytössä
-AvailableOnlyIfJavascriptNotDisabled=Käytettävissä vain, jos JavaScript ei ole poistettu
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Käytettävissä vain, jos JavaScript ei ole poistettu
 Required=Vaadittu
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, tauk
 ProtectAndEncryptPdfFilesDesc=Suojaaminen PDF asiakirja pitää saatavilla lukea ja tulostaa kaikki PDF-selaimella. Kuitenkin, editointi ja kopiointi ei ole mahdollista enää. Huomaa, että käyttäessäsi tätä ominaisuutta tehdä rakentaa maailmanlaajuinen kumuloida pdf ei toimi (kuten maksamattomat laskut).
 Feature=Ominaisuus
 DolibarrLicense=Lisenssi
-DolibarrProjectLeader=Projektin johtaja
 Developpers=Kehittäjät / vastaajat
-OtherDeveloppers=Muut kehittäjät / vastaajat
 OfficialWebSite=Kansainvälinen virallisella web-sivut
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs
 ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla: <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr.
 HelpCenterDesc2=Osa tätä palvelua on saatavilla <b>vain Englanti.</b>
-CurrentTopMenuHandler=Nykyinen päävalikko huolitsijan
-CurrentLeftMenuHandler=Nykyinen vasemman valikon huolitsijan
 CurrentMenuHandler=Nykyinen valikko handler
-CurrentSmartphoneMenuHandler=Nykyinen älypuhelin menu handler
 MeasuringUnit=Mittayksikön
 Emails=E-mailit
 EMailsSetup=Sähköpostit setup
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi
 MAIN_MAIL_EMAIL_FROM=Lähettäjän e-mail automaattisen sähköpostit (oletusarvoisesti <b>php.ini: %s)</b>
 MAIN_MAIL_ERRORS_TO=Lähettäjän e-mail käytetään virheiden palaa lähetetyt sähköpostit
 MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Poista kaikki sähköpostiviestit sendings (testi-tai demos)
 MAIN_MAIL_SENDMODE=Menetelmä käyttää lähettäessään Sähköpostit
 MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan
 MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan
 MAIN_MAIL_EMAIL_TLS= TLS (SSL) salaa
-MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) salaa
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot)
 MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä
 MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen
 FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduuli setup
 ModulesSetup=Moduulit setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr nykyinen versio
-CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s.
-LastStableVersion=Viimeisin vakaa versio
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei väli
 DisableLinkToHelpCenter=Piilota linkki <b>"Tarvitsetko apua tai tukea"</b> on kirjautumissivulla
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea.
-ModuleDisabled=Moduuli vammaisten
-ModuleDisabledSoNoEvent=Moduuli vammaisten niin tapauksessa ole koskaan luonut
 ConfirmPurge=Oletko varma, että haluat suorittaa tämän purge? <br> Tämä poistaa lopullisesti kaikki tiedoston tietoja ei tapa palauttaa ne (ECM tiedostot liitteenä tiedostoja ...).
 MinLength=Vähimmäispituus
 LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia
@@ -364,7 +323,7 @@ PDFAddressForging=Säännöt luoda osoitteeseen laatikot
 HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisävero syntyy PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Kirjasto
 UrlGenerationParameters=Parametrit turvata URL
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Käyttäjät & ryhmät
@@ -483,15 +447,15 @@ Module200Desc=LDAP-hakemiston synkronointi
 Module210Name=PostNuke
 Module210Desc=PostNuke yhdentyminen
 Module240Name=Tietojen vienti
-Module240Desc=Tool viedä Dolibarr datas (ja avustajat)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Tietojen tuonti
-Module250Desc=Tool tuoda datas vuonna Dolibarr (ja avustajat)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Jäsenet
 Module310Desc=Säätiön jäsenten hallintaan
 Module320Name=RSS Feed
 Module320Desc=Lisää RSS-syöte sisällä Dolibarr näytön sivuilla
 Module330Name=Kirjanmerkit
-Module330Desc=Kirjanmerkit hallinto
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=FCKeditor
-Module2000Desc=WYSIWYG-editori
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Toimet / tehtävät ja esityslistan hallinta
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Sähköinen Content Management
 Module2500Desc=Tallentaa ja jakaa asiakirjoja
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind tulokset valmiuksia
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-yhtiö
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Moduuli tarjoaa online-maksu sivun luottokortti Paybox
 Module50100Name=Kassa
-Module50100Desc=Kassa-moduuli
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Lue jäseniä
 Permission72=Luoda / muuttaa jäsenten
 Permission74=Poista jäseniä
 Permission75=Setup types of membership
-Permission76=Vienti datas
+Permission76=Export data
 Permission78=Lue tilauksia
 Permission79=Luoda / muuttaa tilaukset
 Permission81=Lue asiakkaiden tilauksia
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup tallennettu
 BackToModuleList=Palaa moduulien luetteloon
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Erityistä verokantaa ei veloiteta
 VATManagement=Alv Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä.
 VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu.
 VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa.
@@ -884,7 +847,6 @@ NbOfDays=Nb päivää
 AtEndOfMonth=Kuukauden lopussa
 Offset=Offset
 AlwaysActive=Aina aktiivinen
-UpdateRequired=Your system needs to be updated. To do this, click on <a href=Järjestelmä on saatettava ajan tasalle. Voit tehdä tämän napsauttamalla <a href="%s">Päivitä nyt.</a>
 Upgrade=Päivitys
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Lisää laajennus (teema, moduulin ...)
@@ -894,14 +856,8 @@ DataRootServer=Data-hakemistoon
 IP=IP
 Port=Port
 VirtualServerName=Virtuaali-palvelimen nimi
-AllParameters=Kaikki parametrit
 OS=OS
-PhpEnv=Env
-PhpModules=Moduulit
-PhpConf=Conf
 PhpWebLink=Web-Php linkki
-Pear=Päärynä
-PearPackages=Pear Paketit
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Tietokannan nimi
 DatabasePort=Tietokannan portti
 DatabaseUser=Tietokantakäyttäjien
 DatabasePassword=Tietokannan salasana
-DatabaseConfiguration=Tietokanta-asetukset
 Tables=Taulukot
 TableName=Taulukko nimi
-TableLineFormat=Line-muodossa
 NbOfRecord=Nb tietueista
-Constraints=Rajoitukset
-ConstraintsType=Constraint tyyppi
-ConstraintsToShowOrNotEntry=Constraint näyttämään tai ei Valikosta
-AllMustBeOk=Kaikki nämä on tarkastettava
 Host=Server
 DriverType=Driver tyyppi
 SummarySystem=System Information summary
 SummaryConst=Luettelo kaikista Dolibarr setup parametrit
-SystemUpdate=Järjestelmän päivitys
-SystemSuccessfulyUpdate=Järjestelmä on päivitetty onnistui
 MenuCompanySetup=Yritys / säätiö
-MenuNewUser=Uusi käyttäjä
-MenuTopManager=Päävalikko johtaja
-MenuLeftManager=Vasen valikko johtaja
-MenuSmartphoneManager=Smartphone valikonhallinta
-DefaultMenuTopManager=Päävalikko johtaja
-DefaultMenuLeftManager=Vasen valikko johtaja
 DefaultMenuManager= Standard valikonhallinta
 DefaultMenuSmartphoneManager=Smartphone valikonhallinta
 Skin=Ihon teema
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa
 DefaultLanguage=Oletuskieltä käyttää (kieli-koodi)
 EnableMultilangInterface=Ota monikielinen käyttöliittymä
 EnableShowLogo=Show logo vasemmalla valikossa
-SystemSuccessfulyUpdated=Järjestelmä on päivitetty onnistuneesti
 CompanyInfo=Yritys / säätiö tiedot
 CompanyIds=Yritys / perusta identiteettien
 CompanyName=Nimi
@@ -956,23 +897,19 @@ CompanyCountry=Maa
 CompanyCurrency=Main valuutta
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Älä näytä
 DoNotSuggestPaymentMode=Eivät viittaa siihen,
 NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty
 OwnerOfBankAccount=Omistajan pankkitilille %s
 BankModuleNotActive=Pankkitilit moduuli ei ole käytössä
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Näytä "työpöytä" on etusivu
 Alerts=Vahtipalvelu
-Delays=Viivästykset
-DelayBeforeWarning=Viive ennen varoitus
-DelaysBeforeWarning=Viivästykset ennen varoitus
 DelaysOfToleranceBeforeWarning=Suvaitsevaisuus viivästyksellä ennen varoitus
 DelaysOfToleranceDesc=Tässä näytössä voidaan määrittää siedetty viivästyksiä, ennen kuin hälytys on raportoitu näytön kanssa picto %s kunkin myöhään elementti.
-Delays_MAIN_DELAY_ACTIONS_TODO=Viive toleranssi (päivinä) ennen varoituskynnysten suunnitelluista toimista ei vielä ole
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Viive toleranssi (päivinä) ennen varoituskynnysten tilauksissa ei ole vielä tehty
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Viive toleranssi (päivinä) ennen ilmoituksen toimittajille tilauksia ei ole vielä käsitelty
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista lopettaa
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista ei laskuteta
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten palveluista aktivoida
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Suvaitsevaisuus viive (päivinä) e
 Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen myöhästymisestä jäsenmaksu
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Kaikki parametrit saatavilla asennusohjelma alueella voit setup Dolibarr ennen kuin alkaa käyttää sitä.
-SetupDescription2=2 tärkein setup toimenpiteet ovat 2 ensimmäinen niistä vuonna vasemmalle valikko, tämä tarkoittaa Yritys / säätiö setup sivulla ja moduulit setup sivulla:
-SetupDescription3=Parametrit valikossa <b>Asetukset -> Yritys / säätiö</b> ovat tarpeen, koska panos tietoja käytetään Dolibarr näyttää ja muuttaa Dolibarr käyttäytymiseen (esimerkiksi ominaisuuksia, jotka liittyvät oman maan).
-SetupDescription4=<b>Moduulit</b> setup on tarpeen, koska Dolibarr ei ole yksinkertainen ERP / CRM mutta summa useita moduuleja, kaikki enemmän tai vähemmän riippumaton. Se on vasta, kun aktivoit modules olet mielenkiintoinen näet ominaisuuksia ilmestyi Dolibarr valikosta.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä.
-EventsSetup=Asennusohjelma tapahtumien lokit
 LogEvents=Security Audit tapahtumat
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit tapahtumat
 ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat
 SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava
 LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjestelmänvalvojat voivat sitten nähdä sen sisällön kautta valikosta <b>System tools - Audit.</b> Varoitus, tämä ominaisuus voi kuluttaa suuren määrän tietoa tietokannasta.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan k
 CompanyFundationDesc=Muokkaa tämän sivun kaikkien tiedossa tietoa yrityksen tai fundation sinun täytyy hallita
 DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä
 AvailableModules=Saatavilla olevat moduulit
-DeprecatedModules=Deprecated modules
 ToActivateModule=Aktivoi moduulit, mennä setup-alueella.
 SessionTimeOut=Aika pois istunnosta
 SessionExplanation=Tämä määrä taata, että istunto ei koskaan pääty ennen tätä viivästystä. Mutta PHP sessoin johto ei takeet siitä, että istunto aina päättyy sen jälkeen, kun tämä viive: Tämä ongelma ilmenee, jos järjestelmä puhdistaa välimuisti istunto on käynnissä. <br> Huom: ilman erityistä järjestelmää, sisäisen PHP prosessi puhtaan istuntoonsa joka <b>noin %s / %s,</b> mutta ainoastaan pääsy tehdään muissa istunnoissa.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päält
 TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit.
 TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia <b>moduuli %s</b> on käytössä.
 GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=Tällä sivulla voit muokata kaikkia muita muuttujia ei ole saatavilla edellinen sivua. Ne on varattu parametrit edistyneelle kehittäjät tai troubleshouting.
-OnceSetupFinishedCreateUsers=Varoitus, olet Dolibarr järjestelmänvalvojan käyttäjätili. Administrator käyttäjät ovat tottuneet setup Dolibarr. Jos kyseessä on tavanomainen käyttö Dolibarr, on suositeltavaa käyttää kuin järjestelmänvalvojan käyttäjätili luotu Käyttäjät & ryhmät valikosta.
-MiscellaneousDesc=Määritä tässä kaikki muut parametrit, jotka liittyvät turvallisuuteen.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Rajat / Precision setup
 LimitsDesc=Voit määrittää rajat, täsmennyksiä ja optimisations käyttää Dolibarr tästä
 MAIN_MAX_DECIMALS_UNIT=Max desimaalitarkkuuksia yksikkökohtaiseen hinnat
 MAIN_MAX_DECIMALS_TOT=Max desimaalitarkkuuksia kokonaistyöllisyyttä hinnat
 MAIN_MAX_DECIMALS_SHOWN=Max desimaalitarkkuuksia hinnat näkyvät näytöllä (Lisää <b>...</b> sen jälkeen, kun tämä numero, jos haluat nähdä <b>...</b> kun numero on katkaistu, kun näkyy näytössä)
-MAIN_DISABLE_PDF_COMPRESSION=Käytä PDF kompressiota varten luotu PDF-tiedostoina.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net yksikköhinta tuotteen
 TotalPriceAfterRounding=Kokonaishinta (netto / vat / sis. alv) pyöristämisen jälkeen
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjoje
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Osittainen käännös
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Tee pystysuunnassa valikon hidable (optio javascript ei saa pois päältä)
 MAIN_DISABLE_METEO=Poista Meteo näkymä
 TestLoginToAPI=Testaa kirjautua API
 ProxyDesc=Jotkin Dolibarr on oltava Internet-työhön. Määritä tässä parametrit tästä. Jos Dolibarr palvelin on välityspalvelimen takana, näiden parametrien kertoo Dolibarr miten Internetin kautta läpi.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of lähetysten sähköpostitse
 SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba).
 PathToDocuments=Polku asiakirjoihin
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Käyttäjät ja ryhmät-moduulin asetukset
-GeneratePassword=Ehdota syntyy salasana
 RuleForGeneratedPasswords=Työjärjestyksen tuottaa ehdotti salasanoja
-DoNotSuggest=Älä osoita salasana
-EncryptedPasswordInDatabase=Jotta salaus salasanat on tietokanta
 DisableForgetPasswordLinkOnLogonPage=Älä näytä linkkiä "Unohda salasana" on kirjautumissivulla
 UsersSetup=Käyttäjät moduuli setup
 UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Yritykset moduulin asetukset
 CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja)
 AccountCodeManager=Moduuli kirjanpitotietojen koodi sukupolven (asiakas tai toimittaja)
-ModuleCompanyCodeAquarium=Paluu kirjanpitoyrityksen koodi rakentanut %s, jota seuraa kolmannen osapuolen toimittaja koodi toimittajan kirjanpitotietojen koodi ja %s, jonka jälkeen kolmas osapuoli asiakas-koodi asiakkaan kirjanpito-koodi.
-ModuleCompanyCodePanicum=Palata tyhjään kirjanpitotietojen koodi.
-ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. Koodi koostuu merkin "C" ensimmäisessä kanta seurasi ensimmäisen 5 merkkiä kolmannen osapuolen koodi.
-UseNotifications=Käytä ilmoitukset
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Asiakirjat mallit
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Muut
 ##### Webcal setup #####
-WebCalSetup=Webcalendar linkki setup
-WebCalSyncro=Lisää Dolibarr tapahtumia webcalendar
-WebCalAllways=Aina ei pyydä
-WebCalYesByDefault=Tarvepainatus (kyllä oletusarvoisesti)
-WebCalNoByDefault=Kysyntään (ei oletusarvona)
-WebCalNever=Ei koskaan
-WebCalURL=URL-osoite kalenterin käytön
-WebCalServer=Server hosting kalenteri tietokanta
-WebCalDatabaseName=Tietokannan nimi
-WebCalUser=Käyttäjän yhteys tietokantaan
-WebCalSetupSaved=Webcalendar asetukset on tallennettu.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu.
-WebCalTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed.
-WebCalErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan webcalendar tietokantaan.
-WebCalAddEventOnCreateActions=Lisätä kalenteriin tapahtuman toimista luoda
-WebCalAddEventOnCreateCompany=Lisätä kalenteriin tapahtuman yrityksiä luomaan
-WebCalAddEventOnStatusPropal=Lisätä kalenteriin tapahtuman kaupallisiin ehdotuksia tilan muutos
-WebCalAddEventOnStatusContract=Lisätä kalenteriin tapahtuman sopimusten tilan muutos
-WebCalAddEventOnStatusBill=Lisätä kalenteriin tapahtuman laskut tilan muutos
-WebCalAddEventOnStatusMember=Lisätä kalenteriin tapahtuman jäsenten tilan muutos
 WebCalUrlForVCalExport=<b>Vienti-yhteys %s-muodossa</b> on saatavilla seuraavasta linkistä: %s
-WebCalCheckWebcalSetup=Ehkä Webcal moduulin asetukset ei ole oikein.
 ##### Invoices #####
 BillsSetup=Laskut moduulin asetukset
-BillsDate=Laskut päivämäärä
 BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli
 BillsPDFModules=Laskun asiakirjojen malleja
-CreditNoteSetup=Menoilmoitus moduulin asetukset
-CreditNotePDFModules=Menoilmoitus asiakirja mallit
 CreditNote=Menoilmoitus
 CreditNotes=Hyvityslaskuja
 ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Poista toistettavissa laskut
 SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotetut maksut tilassa lasku automaattisesti, jos ei ole määritetty lasku
-EnableEditDeleteValidInvoice=Ota mahdollisuus muokata tai poistaa voimassa lasku ilman maksua
 SuggestPaymentByRIBOnAccount=Ehdota maksun peruuttaa huomioon
 SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on
 FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Kaupalliset ehdotuksia moduulin asetukset
-CreateForm=Luo muotoja
-NumberOfProductLines=Numero tuotteita
 ProposalsNumberingModules=Kaupalliset ehdotus numerointiin modules
 ProposalsPDFModules=Kaupalliset ehdotus asiakirjojen malleja
-ClassifiedInvoiced=Turvaluokitellut laskutetaan
-HideTreadedPropal=Piilota käsitelty kaupallisten ehdotuksia luetteloon
-AddShippingDateAbility=Lisää meriliikenneyhtiön päivämäärä kyky
-AddDeliveryAddressAbility=Lisää toimituspäivää kyky
-UseOptionLineIfNoQuantity=Rivi tuotteen / palvelun nolla määrä pidetään vaihtoehto
 FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Tilaukset hallinto-setup
 OrdersNumberingModules=Tilaukset numerointiin modules
 OrdersModelModule=Tilaa asiakirjojen malleja
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=Validoimiseksi tilauksen jälkeen ehdotus lähempänä, on mahdollista olla askel väliaikaisen jotta
 FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset
 ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja <br> <b>%% 1 $ s</b> qui seerumien remplac par le tlphone de <b>l'appelbr&gt;%%</b> 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre) <br> <b>%% 3 $ s</b> qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur) <br> <b>%% 4</b> $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u moduulin asetukset
 ##### Interventions #####
 InterventionsSetup=Interventions moduulin asetukset
 FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Sopimukset numerointi moduulit
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Jäsenet moduulin asetukset
 MemberMainOptions=Päävaihtoehtoa
-AddSubscriptionIntoAccount=Lisää tilauksia otetaan pankin tai rahaa tilille, pankki-moduuli
 AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle
 AdherentMailRequired=EMail tarvitse luoda uuden jäsenen
 MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Synkronoi Dolibarr käyttäjille LDAP
 LDAPSynchronizeGroups=Synkronoi Dolibarr ryhmien LDAP
 LDAPSynchronizeContacts=Synkronoi Dolibarr yhteyksiä LDAP
 LDAPSynchronizeMembers=Järjestämisestä säätiön jäsenten LDAP
-LDAPTypeExample=OpenLDAP, Egroupware tai Active Directory
 LDAPPrimaryServer=Ensisijainen palvelin
 LDAPSecondaryServer=Toissijainen palvelin
 LDAPServerPort=Palvelimen portti
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Ryhmien DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Täydellinen DN (ex: ou= ryhmien, dc= yhteiskunta, dc= com)
 LDAPServerExample=Palvelimen osoite (esim. localhost, 192.168.0.2, ldaps: / / ldap.example.com /)
 LDAPServerDnExample=Complete DN (ex: dc=company,dc=Täydellinen DN (ex: dc= yritys, dc= com)
-LDAPPasswordExample=Admin salasana
 LDAPDnSynchroActive=Käyttäjät ja ryhmät synkronointi
 LDAPDnSynchroActiveExample=LDAP-Dolibarr tai Dolibarr on LDAP-synkronointi
 LDAPDnContactActive=Kontaktien synkronointi
-LDAPDnContactActiveYes=Aktiivihiili synkronointi
 LDAPDnContactActiveExample=Aktiivihiili / Unactivated synkronointi
 LDAPDnMemberActive=Jäsenten synkronointi
 LDAPDnMemberActiveExample=Aktiivihiili / Unactivated synkronointi
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Luettelo objectClass
 LDAPGroupObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Luettelo objectClass
 LDAPContactObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, inetOrgPerson tai alkuun, käyttäjän Active Directory)
-LDAPMemberTypeDn=Dolibarr jäsenen tyyppi DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Täydellinen DN (ex: ou= type_members, dc= yhteiskunta, dc= com)
 LDAPTestConnect=Testaa LDAP-yhteys
 LDAPTestSynchroContact=Test yhteystiedon synkronointi
 LDAPTestSynchroUser=Test käyttäjän synkronointi
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP yhte
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP yhteyden LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Yhdistä / Authentificate on LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s, Admin= %s, salasana= %s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Katkaise epäonnistui
-LDAPConnectToDNSuccessfull=Yhteys au DN ( %s) Russie
-LDAPConnectToDNFailed=Yhteys au DN ( %s) choue
 LDAPSetupForVersion3=LDAP-palvelin määritetty versio 3
 LDAPSetupForVersion2=LDAP-palvelin määritetty versio 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Esimerkki: samaccountname
 LDAPFieldFullname=Etunimi Nimi
 LDAPFieldFullnameExample=Esimerkki: cn
-LDAPFieldPassword=Salasana
 LDAPFieldPasswordNotCrypted=Salasana ei crypted
 LDAPFieldPasswordCrypted=Salasana crypted
 LDAPFieldPasswordExample=Esimerkki: userPassword
-LDAPFieldCommonName=Yleisnimi
 LDAPFieldCommonNameExample=Esimerkki: cn
 LDAPFieldName=Nimi
 LDAPFieldNameExample=Esimerkki: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Esimerkki: postinumero
 LDAPFieldTown=Kaupunki
 LDAPFieldTownExample=Esimerkki: l
 LDAPFieldCountry=Maa
-LDAPFieldCountryExample=Esimerkki: c
 LDAPFieldDescription=Kuvaus
 LDAPFieldDescriptionExample=Esimerkki: kuvaus
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Ryhmän jäsenet
 LDAPFieldGroupMembersExample= Esimerkki: uniqueMember
 LDAPFieldBirthdate=Syntymäaika
-LDAPFieldBirthdateExample=Esimerkki:
 LDAPFieldCompany=Yritys
 LDAPFieldCompanyExample=Esimerkki: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Esimerkki: objectsid
 LDAPFieldEndLastSubscription=Päiväys merkintää varten
 LDAPFieldTitle=Virka / Tehtävä
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa.
 LDAPDescContact=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr yhteystiedot.
@@ -1412,15 +1280,11 @@ ProductSetup=Tuotteet Moduuli setup
 ServiceSetup=Services-moduuli asennus
 ProductServiceSetup=Tuotteet ja palvelut moduulien asennus
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max numero tuotteiden yhdistelmät valitse listat (0= ei ylärajaa)
-ConfirmDeleteProductLineAbility=Vahvistus poisto linja tuottaa lomakkeet
-ModifyProductDescAbility=Mukauttaminen kuvausten tuotettu lomakkeet
 ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisin kuin popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualisointi tuotteiden kuvausten thirdparty kielellä
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Tuki Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita
 SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Syslog-moduulin asetukset
 SyslogOutput=Kirjaudu tuotos
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Taso
-SyslogSimpleFile=Tiedosto
 SyslogFilename=Tiedoston nimi ja polku
 YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston.
 ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta
 BarcodeSetup=Viivakoodi setup
 PaperFormatModule=Tulosta muodossa moduuli
 BarcodeEncodeModule=Viivakoodi koodaus tyyppi
-UseBarcodeInProductModule=Käytä viivakoodin tuotteita
 CodeBarGenerator=Viivakoodi generaattori
 ChooseABarCode=N: o generaattori määritelty
 FormatNotSupportedByGenerator=Ei tue tämän generaattori
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään ilmoitukset
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Lähetysvalinnat-moduulin asetukset
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG luominen / painos postitusten
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan OSCommerce tietokanta (Key %s ei löydy taulukossa %s).
 OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä ' %s' onnistunut.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tav
 OSCommerceTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Valikko poistettu
-TreeMenu=Tree valikot
 Menus=Menut
 TreeMenuPersonalized=Henkikökohtaiset valikot
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Uusi valikko
-MenuConf=Valikot setup
 Menu=Valinta-valikossa
 MenuHandler=Valikko huolitsijan
 MenuModule=Lähde moduuli
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Valikko huolitsijan missä osoittavat uuden valikon
 DetailMenuModule=Moduulin nimi, jos Valikosta kotoisin moduuli
 DetailType=Tyyppi-valikosta (ylä-tai vasemmalla)
 DetailTitre=Valikko etiketti tai etiketti koodin käännös
-DetailMainmenu=Ryhmä, johon se kuuluu (vanhentunut)
 DetailUrl=URL-osoite, jossa valikkopalkki lähettää sinulle (Absoluuttinen URL-linkki tai ulkoinen yhteys http://)
-DetailLeftmenu=Displya kunnossa vai ei (vanhentunut)
 DetailEnabled=Ehto näyttää tai tulon
 DetailRight=Ehto näyttö luvattoman harmaa valikot
 DetailLangs=Lang tiedoston nimen etiketti koodin käännös
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP asiakkaille on toimitettava osallistumispyynnöt on Dolibarr pä
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Yleinen
 BankOrderGlobalDesc=Yleinen näyttöjärjestys
 BankOrderES=Espanjalainen
 BankOrderESDesc=Espanjan näyttöjärjestys
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-yhtiö moduulin asetukset
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index 36136bcb010..eba71392f21 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Toimet
-ActionsArea=Toimien alueella (tapahtumat ja tehtävät)
 Agenda=Agenda
 Agendas=Esityslistat
 Calendar=Kalenteri
-Calendars=Kalenterit
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Vaikuttaa
-DoneBy=Tekemiäni
 Event=Event
 Events=Tapahtumat
 EventsNb=Number of events
-MyEvents=My tapahtumia
-OtherEvents=Muut tapahtumat
 ListOfActions=Luettelo tapahtumista
 Location=Sijainti
+ToUserOfGroup=To any user in group
 EventOnFullDay=Tapahtuma on koko päivä
-SearchAnAction= Haku toimintasuunnitelma / tehtävä
 MenuToDoActions=Kaikki puutteelliset toimet
 MenuDoneActions=Kaikki irti toimia
 MenuToDoMyActions=Oma puutteellisia toimia
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Toimet kirjattava
 ActionsToDoBy=Toimet vaikuttaa
 ActionsDoneBy=Toimet tehdään
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Kaikki toimet / tehtävät
-AllActions= Toutes les actions / tehtävät
 ViewCal=Näytä kalenteri
 ViewDay=Päivä näkymä
 ViewWeek=Viikkonäkymä
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Näytä ennalta suodattimet
 AutoActions= Automaattinen täyttö Esityslistan
-AgendaAutoActionDesc= Määritä tässä tapahtumia joihin haluat Dolibarr luoda automaattisesti toimia asialistalla. Jos mitään ei tarkastettu (oletuksena), vain ruumiillisen toimien on oltava mukana esityslistalla.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Tämän sivun avulla määrittää muita muuttujia Esityslistan moduuli.
 AgendaExtSitesDesc=Tällä sivulla voit ilmoittaa ulkoisten kalenterien näkemään tapahtumiin otetaan Dolibarr asialistalle.
 ActionsEvents=Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisesti
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Kolmannen osapuolen luonut
-DateActionPlannedStart= SUUNNITELTU ALKAMISPÄIVÄ
-DateActionPlannedEnd= Suunniteltu lopetuspäivämäärää
-DateActionDoneStart= Real Aloituspäivästä
-DateActionDoneEnd= Real lopetuspäivämäärää
 DateActionStart= Aloituspäivämäärä
 DateActionEnd= Lopetuspäivä
 AgendaUrlOptions1=Voit myös lisätä seuraavat parametrit suodattaa output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=<b>logint= %s</b> rajoittaa tuotannon toimet vaikuttavat <b>käyttäjän %s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Näytä syntymäpäivä yhteyksiä
-AgendaHideBirthdayEvents=Piilota syntymäpäivä yhteyksiä
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Määrä kalenterit
 AgendaExtNb=Kalenteri nb %s
 ExtSiteUrlAgenda=URL päästä. ICal-tiedostona
 ExtSiteNoLabel=Ei kuvausta
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 47d268c0063..e7938bf1c66 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Pankki
-Banks=Pankit
 MenuBankCash=Pankki / Käteinen
-MenuSetupBank=Pankki / Käteinen asetukset
 BankName=Pankin nimi
 FinancialAccount=Tili
-FinancialAccounts=Tilit
 BankAccount=Pankkitili
 BankAccounts=Pankkitilit
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Rahoitustase ref
 AccountLabel=Rahoitustase etiketti
 CashAccount=Käteistili
 CashAccounts=Käteistilit
-MainAccount=Päätili
-CurrentAccount=Nykyinen tili
 CurrentAccounts=Nykyiset tilit
-SavingAccount=Säästötili
 SavingAccounts=Säästötilit
 ErrorBankLabelAlreadyExists=Rahoitustase etiketti on jo olemassa
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Kestotilaus
 StandingOrder=Kestotilaus
-Withdrawals=Nostot
-Withdrawal=Nosto
 AccountStatement=Tiliote
 AccountStatementShort=Laskelma
 AccountStatements=Tiliotteet
 LastAccountStatements=Viimeisimmät tiliotteet
-Rapprochement=Yhteensovita
 IOMonthlyReporting=Kuukausiraportti
 BankAccountDomiciliation=Tilin osoite
 BankAccountCountry=Tilin maa
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Tilinomistajan osoite
 RIBControlError=Eheydentarkistus arvojen epäonnistuu. Tämä tarkoittaa tiedoista tilinumero eivät ole täydellisiä tai väärin (tarkista maassa, numerot ja IBAN).
 CreateAccount=Luo tili
 NewAccount=Uusi tili
-NewBankAccount=Uusi pankkitili
 NewFinancialAccount=New rahoitustili
 MenuNewFinancialAccount=Uusi rahoitustili
-NewCurrentAccount=Uusi nykyinen tili
-NewSavingAccount=Uusi säästötili
-NewCashAccount=Uusi käteistili
 EditFinancialAccount=Muokkaa tiliä
-AccountSetup=Rahoitustilien asetukset
-SearchBankMovement=Hae pankkisiirtoa
-Debts=Velat
 LabelBankCashAccount=Pankki tai käteisen valuutta
 AccountType=Tilin tyyppi
 BankType0=Säästötili
 BankType1=Nykyinen tai luottokorttitili
 BankType2=Käteistili
-IfBankAccount=Mikäli pankkitili
 AccountsArea=Tilialue
 AccountCard=Tii-kortti
 DeleteAccount=Poista tili
 ConfirmDeleteAccount=Oletko varma, että haluat poistaa tämän tilin?
 Account=Tili
-ByCategories=Kategorioittain
-ByRubriques=Kategorioittain
 BankTransactionByCategories=Pankkitapahtumat kategorioittain
 BankTransactionForCategory=Pankki tapahtumat kategoria<b>%s</b>
 RemoveFromRubrique=Poista linkki kategoriaan
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Oletko varma, että haluat poistaa linkin tapahtuman j
 ListBankTransactions=Luettelo pankkitapahtumista
 IdTransaction=Tapahtumatunnus
 BankTransactions=Pankkitapahtumat
-SearchTransaction=Hea tapahtumia
 ListTransactions=Luettelo tapahtumista
 ListTransactionsByCategory=Luettelo tapahtumista / kategoria
 TransactionsToConciliate=Liiketoimista hyvitellä
 Conciliable=Conciliable
 Conciliate=Sovita
 Conciliation=Yhteensovita
-ConciliationForAccount=Hyvitellä tämän tilin
 IncludeClosedAccount=Sisällytä suljettu tilit
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Luottotili
@@ -102,7 +81,6 @@ ConciliationDisabled=Sovittelukomitea ominaisuus pois päältä
 StatusAccountOpened=Open
 StatusAccountClosed=Suljettu
 AccountIdShort=Numero
-EditBankRecord=Muokkaa
 LineRecord=Tapahtuma
 AddBankRecord=Lisää tapahtuma
 AddBankRecordLong=Lisää tapahtuma manuaalisesti
@@ -110,11 +88,8 @@ ConciliatedBy=Sovetteli
 DateConciliating=Sovittelupäivä
 BankLineConciliated=Tapahtuma soviteltu
 CustomerInvoicePayment=Asiakasmaksu
-CustomerInvoicePaymentBack=Asiakasmaksu takaisin
-SupplierInvoicePayment=Toimittajan maksu
 WithdrawalPayment=Hyvitysmaksu
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Rahoitustase journal
 BankTransfer=Pankkisiirto
 BankTransfers=Pankkisiirrot
 TransferDesc=Siirtäminen tililtä toiselle yhden, Dolibarr kirjoittaa kaksi tietuetta (luottotililtä vuonna lähdetiliksi ja luottoa tavoite huomioon, että sama määrä. Sama merkki ja päivämäärä voidaan käyttää tästä tapahtumasta)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Oletko varma, että haluat vahvistaa tämän? Muutok
 DeleteCheckReceipt=Poista tämä shekkikuitti?
 ConfirmDeleteCheckReceipt=Oletko varma, että haluat poistaa tämän sekkikuitin?
 BankChecks=Pankkisekit
-BankChecksToReceipt=Sekit odottaa talletusten
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Näytä tarkistaa Talletus kuitti
 NumberOfCheques=Nb Sekkien
 DeleteTransaction=Poista tapahtuma
 ConfirmDeleteTransaction=Oletko varma, että haluat poistaa tämän tapahtuman?
 ThisWillAlsoDeleteBankRecord=Tämä poistaa myös luodun pankkitapahtuman
 BankMovements=Siirrot
-CashBudget=Käteisbudjetti
 PlannedTransactions=Suunnitellut tapahtumat
 Graph=Grafiikka
 ExportDataset_banque_1=Pankkitapahtumat ja tilitiedot
 ExportDataset_banque_2=Talletuslomake
 TransactionOnTheOtherAccount=Tapahtuma toisella tilillä
-TransactionWithOtherAccount=Tilisiirto
-PaymentNumberUpdateSucceeded=Maksu numero päivitetty onnistuneesti
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Maksu numero ei voi päivittää
-PaymentDateUpdateSucceeded=Maksupäivä päivityksen onnistuneesti
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Maksupäivä ei voi päivittää
 Transactions=Tapahtumat
 BankTransactionLine=Pankkitapahtuma
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Pankkitilien yhteenveto
 DefaultRIB=Oletun BAN
 AllRIB=Kaikki BAN
 LabelRIB=BAN tunnus
 NoBANRecord=Ei BAN tietuetta
 DeleteARib=Poista BAN tiedue
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index f811cfb61f0..e27980570c0 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s
 BillsLate=Maksuviivästykset
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Poistettu käytöstä koska ei voida poistaa
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Oletuslasku
 InvoiceStandardAsk=Oletuslasku
 InvoiceStandardDesc=Tämä lasku on oletuslasku.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Liittyvien kaupallisten ehdotuksia
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Kelvollisiin
 DateMaxPayment=Maksettava ennen
-DateEcheance=Eräpäivä raja
 DateInvoice=Laskun päiväys
+DatePointOfTax=Point of tax
 NoInvoice=N: o lasku
 ClassifyBill=Luokittele lasku
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Ei-korvattaviksi
 SetConditions=Aseta maksuehdot
 SetMode=Aseta maksun tila
+SetRevenuStamp=Set revenue stamp
 Billed=Laskutetun
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Välittömät
 PaymentConditionRECEP=Välittömät
 PaymentConditionShort30D=30 päivää
 PaymentCondition30D=30 päivää
-PaymentConditionShort30DENDMONTH=30 päivän loppuun kuukauden
-PaymentCondition30DENDMONTH=30 päivän loppuun kuukauden
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 päivää
 PaymentCondition60D=60 päivää
-PaymentConditionShort60DENDMONTH=60 päivän loppuun kuukauden
-PaymentCondition60DENDMONTH=60 päivän loppuun kuukauden
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Toimitus
 PaymentConditionPT_DELIVERY=Toimituksen
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Pankkitalletus
-PaymentTypeShortVIR=Pankkitalletus
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Pankin jotta
 PaymentTypeShortPRE=Pankin jotta
 PaymentTypeLIQ=Rahat
@@ -355,12 +356,12 @@ PaymentTypeCB=Luottokortin
 PaymentTypeShortCB=Luottokortin
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Rivillä maksu
 PaymentTypeShortVAD=Rivillä maksu
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Pankkitiedot
@@ -368,7 +369,7 @@ BankCode=Pankin koodi
 DeskCode=Työpöytä-koodi
 BankAccountNumber=Tilinumero
 BankAccountNumberKey=Avain
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN-numero
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Luettelo maksamattomista laskuista
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/fi_FI/bookmarks.lang b/htdocs/langs/fi_FI/bookmarks.lang
index e10383c918a..5b4e2b6773e 100644
--- a/htdocs/langs/fi_FI/bookmarks.lang
+++ b/htdocs/langs/fi_FI/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Käyttäytyminen klikkaa URL
 CreateBookmark=Luo kirjanmerkki
 SetHereATitleForLink=Aseta tässä otsikon kirjanmerkki
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Käytä ulkoista http URL tai suhteellisen Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Valitse jos sivu avattu yhteys on oltava nykyiseen tai uuteen ikkunaan
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Kirjanmerkkien hallinta
-ListOfBookmarks=Luetteloosi
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index 77300203a05..66e7343528e 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss tiedot
-BoxLastProducts=Uusimmat tuotteet / palvelut
-BoxProductsAlertStock=Tuotteita varastossa hälytys
-BoxLastProductsInContract=Viimeisimmät %s sopimuksien tuotteet / palvelut
-BoxLastSupplierBills=Viimeisimmät toimittajien laskut
-BoxLastCustomerBills=Viimeisimmät asiakkaiden laskut
-BoxOldestUnpaidCustomerBills=Vanhimmat maksamattomat asiakkaiden laskut
-BoxOldestUnpaidSupplierBills=Vanhimmat maksamattomat toimittajien laskut
-BoxLastProposals=Viimeisimmät kaupalliset ehdotukset
-BoxLastProspects=Viimeksi muokatut mahdollisuudet
-BoxLastCustomers=Viimeisin muokatut asiakkaat
-BoxLastSuppliers=Viimeksi muokatut toimittajat
-BoxLastCustomerOrders=Viimeisimmät asiakkaan tilaukset
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Uusimmat kirjat
-BoxLastActions=Viimeisimmät toiminnot
-BoxLastContracts=Viimeisimmät sopimukset
-BoxLastContacts=Viimeisimmät kontaktit/osoitteet
-BoxLastMembers=Viimeisimmät jäsenet
-BoxFicheInter=Viimeisimmät väliintulot
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Myynnin liikevaihto
-BoxTotalUnpaidCustomerBills=Maksamattomia asiakkaiden laskuja yhteensä
-BoxTotalUnpaidSuppliersBills=Maksamattomia toimittajan laskuja yhteensä
-BoxTitleLastBooks=Viimeisimmät %s kirjatatut kirjat
-BoxTitleNbOfCustomers=Asiakasmäärä
-BoxTitleLastRssInfos=Viimeisimmät %s uutiset %s
-BoxTitleLastProducts=Viimeksi %s muokattuja tuotteita/palveluita
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Tuotteiden varastohälytykset
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Viimeksi %s lisätyt toimittajat
-BoxTitleLastCustomers=Viimeisimmät %s lisätyt asiakkaat
-BoxTitleLastModifiedSuppliers=Viimeksi %s muokatut toimittajat
-BoxTitleLastModifiedCustomers=Viimeksi %s muokatut asiakkaat
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Viimeisimmät %s asiakkaiden laskut
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Viimeisimmät %s toimittajien laskut
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Viimeksi %s muokatut mahdollisuudet
-BoxTitleLastProductsInContract=Viimeisimmät %s tuotteet / palvelut sopimuksissa
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Viimeisimmät %s muokkaamat väliintulot
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Myynnin liikevaihto
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Viimeksi %s muokattuja kontaktit/osoitteet
-BoxMyLastBookmarks=Viimeisimmät %s kirjanmerkit
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Vanhimat aktiiviset päättyneet palvelut
-BoxLastExpiredServices=Viimeisimmät %s vanhimmat kontaktit aktiivisesti vanhenevilla palveluilla
-BoxTitleLastActionsToDo=Viimeisimmät %s tehtävät
-BoxTitleLastContracts=Viimeisimmät %s sopimukset
-BoxTitleLastModifiedDonations=Viimeisimmät %s muokatut lahjoitukset
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=RSS päivitys epäonnistui. Viimeisin onnistunut päivityksen päivämäärä: %s
-LastRefreshDate=Viimeisin päivitys
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Kirjanmerkkejä ei ole määritelty.
 ClickToAdd=Klikkaa tästä lisätäksesi.
 NoRecordedCustomers=Ei tallennettuja asiakkaita
@@ -73,7 +55,6 @@ NoRecordedOrders=Ei tallennettuja asiakastilauksia
 NoRecordedProposals=Ei tallennettuja ehdotuksia
 NoRecordedInvoices=Ei tallennettuja asiakkaan laskuja
 NoUnpaidCustomerBills=Ei maksamattomia asiakkaiden laskuja
-NoRecordedSupplierInvoices=Ei tallennettuja toimittajien laskuja
 NoUnpaidSupplierBills=Ei maksamattomia toimittajien laskuja
 NoModifiedSupplierBills=Ei tallennettuja toimittajien laskuja
 NoRecordedProducts=Ei tallennettuja tuotteita/palveluita
@@ -82,8 +63,6 @@ NoContractedProducts=Ei tuotteita/palveluita sopimuksissa
 NoRecordedContracts=Ei tallennetuja sopimuksia
 NoRecordedInterventions=Ei tallennettuja väliintuloja
 BoxLatestSupplierOrders=Viimeisin toimittajan tilaus
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=Ei tallennettuja toimittajan tilauksia
 BoxCustomersInvoicesPerMonth=Asiakaslaskuja kuukausittain
 BoxSuppliersInvoicesPerMonth=Toimittajien laskuja kuukausittain
@@ -96,5 +75,5 @@ BoxProductDistributionFor=%s jakelut %s
 ForCustomersInvoices=Asiakkaiden laskut
 ForCustomersOrders=Asiakkaiden tilaukset
 ForProposals=Ehdotukset
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index 7e6ddcbdca2..5ec50d5bee3 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Myyntipiste
 CashDesk=Myyntipiste
-CashDesks=Point of myynnin
-CashDeskBank=Pankkitili
 CashDeskBankCash=Pankkitili (raha)
 CashDeskBankCB=Pankkitili (kortti)
 CashDeskBankCheque=Pankkitili (tarkistus)
@@ -12,7 +10,6 @@ CashDeskProducts=Tuotteet
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Kolmas osapuoli
-CashdeskDashboard=Point of sale access
 ShoppingCart=Ostoskori
 NewSell=Uusi myydä
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Myy valmis
 PrintTicket=Tulosta lippu
 NoProductFound=Ei artikkeli löydetty
 ProductFound=Tuote löytyy
-ProductsFound=tuotetta löytyi
 NoArticle=Ei artikkeli
 Identification=Tunnistaminen
 Article=Artikkeli
@@ -30,8 +26,6 @@ Difference=Ero
 TotalTicket=Yhteensä lippu
 NoVAT=Ei arvonlisävero tämän myynnin
 Change=Ylimääräinen sai
-CalTip=Klikkaa tarkastella kalenteria
-CashDeskSetupStock=Pyydät vähentää varastossa laskun luomisessa, mutta varastoon tätä ei ole määritelty <br> Muuta varastossa moduulin asennuksen tai valitse varasto
 BankToPay=Veloitustili
 ShowCompany=Näytä yrityksen
 ShowStock=Näytä varasto
diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang
index c865b4ed576..accc050efa8 100644
--- a/htdocs/langs/fi_FI/categories.lang
+++ b/htdocs/langs/fi_FI/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=Sisällä
 AddIn=Lisää
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Alaluokat
-CatStatistics=Tilastot
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate aloilla
 NoSubCat=N: o alaluokka.
 SubCatOf=Alaluokat
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Unohditte ilmoitettava kentät
-ErrCatAlreadyExists=Tämä nimi on jo käytössä
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b> %s</b> on lisätty onnistuneesti.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Ei mitään
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Tämä luokka on jo olemassa samassa paikassa
-ReturnInProduct=Takaisin tuotteen / palvelun kortti
-ReturnInSupplier=Palaa toimittaja-kortti
-ReturnInCompany=Palaa asiakas / näköpiirissä kortti
-ContentsVisibleByAll=Sisältö näkyy kaikkien
 ContentsVisibleByAllShort=Sisällys näkyviin kaikki
 ContentsNotVisibleByAllShort=Sisältö ei näy kaikissa
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo. / prosp. luokat
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Tämä kategoria ei sisällä mitään tuotetta.
 ThisCategoryHasNoSupplier=Tämä kategoria ei sisällä mitään toimittaja.
 ThisCategoryHasNoCustomer=Tämä kategoria ei sisällä asiakkaalle.
 ThisCategoryHasNoMember=Tämä kategoria ei sisällä mitään jäsen.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Annetaan asiakkaalle
-AssignedToTheCustomer=Annetaan asiakkaan
-InternalCategory=Inernal luokka
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang
index b4555fd2d77..400dabe1b8a 100644
--- a/htdocs/langs/fi_FI/commercial.lang
+++ b/htdocs/langs/fi_FI/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Kaupalliset
 CommercialArea=Kaupalliset toiminnot
-CommercialCard=Kaupalliset kortti
-CustomerArea=Asiakasalue
 Customer=Asiakas
 Customers=Asiakkaat
 Prospect=Mahdollisuus
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Tapahtumakortti
-PercentDone=Prosenttia tehty
-ActionOnCompany=Tehtävä yritykselle
-ActionOnContact=Tehtävä kontaktille
-TaskRDV=Tapaamiset
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Tapaaminen %s kanssa
 ShowTask=Näytä tehtävä
 ShowAction=Näytä toiminta
@@ -28,30 +23,21 @@ SalesRepresentative=Myyntiedustaja
 SalesRepresentatives=Myyntiedustajat
 SalesRepresentativeFollowUp=Myyntiedustaja (follow-up)
 SalesRepresentativeSignature=Myyntiedustaja (allekirjoitus)
-CommercialInterlocutor=Kaupallinen neuvottelija
-ErrorWrongCode=Väärä koodi
 NoSalesRepresentativeAffected=Ei kohdistettua myyntiedustajaa
 ShowCustomer=Näytä asiakas
 ShowProspect=Näytä näköpiirissä
 ListOfProspects=Luettelo näkymät
 ListOfCustomers=Luettelo asiakkaille
-LastDoneTasks=Viimeisimmät %s tehdyt tehtävät
-LastRecordedTasks=Viimeisimmät kirjatut tehtävät
-LastActionsToDo=Viimeisin %s vanhin toimia ei ole saatu
-DoneAndToDoActionsFor=Tehty ja tehdä tehtäviä %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Tehty ja tehdä tehtäviä
 DoneActions=Tehty toimia
-DoneActionsFor=Tehty toimia %s
 ToDoActions=Puutteellinen toimet
-ToDoActionsFor=Puutteellinen toimia %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Ei sovelleta
 StatusActionToDo=Voit tehdä
 StatusActionDone=Tehty
-MyActionsAsked=Toimet olen kirjataan
-MyActionsToDo=Toimet Olen tehdä
-MyActionsDone=Toimet vaikuttaa minusta
 StatusActionInProcess=Työnalla
 TasksHistoryForThisContact=Kontaktin tapahtumat
 LastProspectDoNotContact=Älä ota yhteyttä
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Älä koskaan yhteyttä
 LastProspectToContact=Voit ottaa yhteyttä
 LastProspectContactInProcess=Yhteystiedot prosessi
 LastProspectContactDone=Yhteystiedot tehnyt
-DateActionPlanned=Päiväys toimia varten
-DateActionDone=Päiväys toiminta tapahtuu
-ActionAskedBy=Toimi pyytänyt
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Toiminta tapahtuu
-ActionUserAsk=Tallennettu
-ErrorStatusCantBeZeroIfStarted=Jos kenttä <b>"Päiväys tehtävä</b> on täytetty, toiminta on alkanut (tai valmis), joten alalla" <b>Tila</b> "ei voi olla 0%%.
 ActionAC_TEL=Puhelinsoitto
 ActionAC_FAX=Lähetä faksi
 ActionAC_PROP=Lähetä ehdotus
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Muut (automaattisesti lisätyt tapahtumat)
 ActionAC_MANUAL=Manuaalisesti lisätyt tapahtumat
 ActionAC_AUTO=Automaalliset lisätyt tapahtumat
 Stats=Myyntitilastot
-CAOrder=Myyntivolyymi (vahvistetut tilaukset)
-FromTo=alkaen %s - %s asti
-MargeOrder=Marginaalit (vahvistetut tilaukset)
-RecapAnnee=Vuoden yhteenveto
-NoData=Ei tietoja
 StatusProsp=Mahdollisuuden tila
 DraftPropals=Kaupallisten ehdotusten luonnos
-SearchPropal=Hae kaupallisia ehdotuksia
-CommercialDashboard=Kaupallinen yhteenveto
 NoLimit=No limit
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 3b4718cc54b..a786a7baf67 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Yrityksen nimi %s on jo olemassa. Valitse toinen.
-ErrorPrefixAlreadyExists=Etunumero %s on jo olemassa. Valitse toinen.
 ErrorSetACountryFirst=Aseta ensin maa
 SelectThirdParty=Valitse kolmas osapuoli
-DeleteThirdParty=Poista kolmas osapuoli
 ConfirmDeleteCompany=Oletko varma, että haluat poistaa tämän yrityksen ja kaikki sen tiedot tiedot?
 DeleteContact=Poista yhteystieto
 ConfirmDeleteContact=Oletko varma, että haluat poistaa tämän yhteystiedot ja tiedot?
 MenuNewThirdParty=Uusi kolmas osapuoli
-MenuNewCompany=Uusi yritys
 MenuNewCustomer=Uusi asiakas
 MenuNewProspect=Uusi mahdollisuus
 MenuNewSupplier=Uusi toimittaja
 MenuNewPrivateIndividual=Uusi yksityishenkilö
-MenuSocGroup=Ryhmät
 NewCompany=Uusi yhtiö (mahdollisuus, asiakas, toimittaja)
 NewThirdParty=Uusi kolmas osapuoli (mahdollisuus, asiakas, toimittaja)
-NewSocGroup=Uusi yritysryhmä
-NewPrivateIndividual=Uusi yksityishenkilö (mahdollisuus, asiakas, toimittaja)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Uusien mahdollisuuksien alue
-SocGroup=Yritysryhmät
 IdThirdParty=Kolmannen osapuolen tunnus
 IdCompany=Yritystunnus
 IdContact=Yhteystiedon tunnus
 Contacts=Yhteystiedot/Osoitteet
 ThirdPartyContacts=Kolmannen osapuolen yhteystiedot
 ThirdPartyContact=Kolmannen osapuolen yhteystiedot/osoitteet
-StatusContactValidated=Yhteystietojen/osoitteiden tila
 Company=Yritys
 CompanyName=Yrityksen nimi
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Maa kuuluu EU:hun
 ThirdPartyName=Kolmannen osapuolen nimi
 ThirdParty=Kolmas osapuoli
 ThirdParties=Kolmannet osapuolet
-ThirdPartyAll=Kolmannet osapuolet (kaikki)
 ThirdPartyProspects=Mahdollisuudet
 ThirdPartyProspectsStats=Näkymät
 ThirdPartyCustomers=Asiakkaat
@@ -49,9 +40,7 @@ Company/Fundation=Yritys / säätiö
 Individual=Yksityishenkilö
 ToCreateContactWithSameName=Luo automaattisesti fyysinen kontakti samalla informaatiolla
 ParentCompany=Emoyhtiö
-Subsidiary=Tytäryhtiö
 Subsidiaries=Tytäryhtiöt
-NoSubsidiary=Ei tytäryhtiö
 ReportByCustomers=Raportti asiakkaiden mukaan
 ReportByQuarter=Raportti tuloksittain
 CivilityCode=Siviilisääty
@@ -60,7 +49,6 @@ Lastname=Sukunimi
 Firstname=Etunimi
 PostOrFunction=Virka / Tehtävä
 UserTitle=Titteli
-Surname=Sukunimi / Pseudo
 Address=Osoite
 State=Valtio / Lääni
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Oletuskieli
 VATIsUsed=Arvonlisävero käytössä
 VATIsNotUsed=Arvonlisävero ei ole käytössä
 CopyAddressFromSoc=Täytä kolmanen osapuolen osoite
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE käytössä
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Asiakastunnus vihreellinen
 WrongSupplierCode=Toimittajatunnus virheellinen
 CustomerCodeModel=Asiakastunnuksen malli
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=ALV-numero
 VATIntraShort=ALV-numero
-VATIntraVeryShort=Alv
 VATIntraSyntaxIsValid=Syntaksi on voimassa
 VATIntraValueIsValid=Arvo on voimassa
 ProspectCustomer=Mahdollisuus / Asiakas
 Prospect=Mahdollisuus
 CustomerCard=Asiakaskortti
 Customer=Asiakas
-CustomerDiscount=Asiakasalennus
 CustomerRelativeDiscount=Suhteellinen asiakasalennus
-CustomerAbsoluteDiscount=Absoluuttinen asiakasalennus
 CustomerRelativeDiscountShort=Suhteellinen alennus
 CustomerAbsoluteDiscountShort=Absoluuttinen alennus
 CompanyHasRelativeDiscount=Tällä asiakkaalla on oletusalennus<b> %s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Tällä asiakkaalla on vielä luottomerkintöjä <b>%s</b>
 CompanyHasNoAbsoluteDiscount=Asiakkaalla ei ole alennuksia saatavilla
 CustomerAbsoluteDiscountAllUsers=Absoluuttinen alennuksia (myöntää kaikille käyttäjille)
 CustomerAbsoluteDiscountMy=Absoluuttinen alennuksia (myöntää itse)
-DefaultDiscount=Oletusalennus
-AvailableGlobalDiscounts=Absoluuttinen alennuksia saatavilla
 DiscountNone=Ei mitään
 Supplier=Toimittaja
-CompanyList=Yritysluettelo
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Muokkaa yhteystiedot / osoite
@@ -285,7 +264,6 @@ ContactsAddresses=Yhteystiedot / Osoitteet
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Ei yhteystietoja määritelty tämän kolmannen osapuolen
 DefaultContact=Oletus kontakti / osoite
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Poista yrityksen
 PersonalInformations=Henkilötiedot
@@ -294,23 +272,16 @@ CustomerCode=Asiakas-koodi
 SupplierCode=Toimittajan koodi
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Asiakastili
-SupplierAccount=Toimittaja huomioon
 CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille
 SupplierCodeDesc=Toimittaja koodi ainutlaatuinen kaikille toimittajille
 RequiredIfCustomer=Vaaditaan, jos kolmas osapuoli on asiakas tai mahdollisuus
 RequiredIfSupplier=Vaaditaan, jos kolmas osapuoli on toimittajan
 ValidityControledByModule=Voimassaolo hallinnassa moduuli
 ThisIsModuleRules=Tämä on säännöt tämän moduulin
-LastProspect=Viimeinen
 ProspectToContact=Esitetilaus yhteyttä
 CompanyDeleted=Yritys " %s" poistettu tietokannasta.
 ListOfContacts=Luettelo yhteystiedot
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=Luettelo mahdollisuus yhteystiedot
-ListOfCustomersContacts=Luettelo asiakkaan yhteystiedot
-ListOfSuppliersContacts=Luettelo toimittajan yhteystietoja
-ListOfCompanies=Luettelon yrityksistä,
 ListOfThirdParties=Luettelo kolmansien osapuolten
 ShowCompany=Show thirdparty
 ShowContact=Näytä yhteystiedot
@@ -322,19 +293,15 @@ ContactForProposals=Ehdotukset yhteystiedot
 ContactForContracts=Sopimukset yhteystiedot
 ContactForInvoices=Laskut yhteystiedot
 NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyttä mihinkään jotta
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Tämä yhteys ei ole yhteyttä mihinkään kaupalliseen ehdotus
 NoContactForAnyContract=Tämä yhteys ei ole yhteyttä mihinkään sopimukseen
 NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku
 NewContact=Uusi yhteystieto
 NewContactAddress=New contact/address
-LastContacts=Viimeisin yhteystiedot
 MyContacts=Omat yhteystiedot
-Phones=Phones
 Capital=Pääkaupunki
 CapitalOf=Capital of %s
 EditCompany=Muokkaa yrityksen
-EditDeliveryAddress=Muokkaa toimitusosoite
 ThisUserIsNot=Tämä käyttäjä ei ole näköpiirissä, asiakkaan tai toimittajan
 VATIntraCheck=Shekki
 VATIntraCheckDesc=<b>Linkkiä %s</b> sallii pyytää Euroopan alv checker palveluun. Ulkoisen Internet-palvelimelta vaaditaan tätä palvelua työtä.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Tarkista Intracomunnautary alv Euroopan komission Inte
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=Voit myös tarkistaa manuaalisesti eurooppalaisen <a href="%s" target="_blank">www-sivuston %s</a>
 ErrorVATCheckMS_UNAVAILABLE=Tarkista ole mahdollista. Tarkista palvelu ei toimiteta jäsenvaltion ( %s).
 NorProspectNorCustomer=Eikä näköpiirissä, eikä asiakkaan
-JuridicalStatus=Juridinen asema
+JuridicalStatus=Legal form
 Staff=Henkilökunta
 ProspectLevelShort=Mahdollinen
 ProspectLevel=Esitetilaus mahdollisten
@@ -370,21 +337,16 @@ TE_PRIVATE=Yksityishenkilö
 TE_OTHER=Muu
 StatusProspect-1=Älä yhteyttä
 StatusProspect0=Älä koskaan yhteyttä
-StatusProspect1=Voit ottaa yhteyttä
+StatusProspect1=To be contacted
 StatusProspect2=Yhteystiedot prosessi
 StatusProspect3=Yhteystiedot tehnyt
 ChangeDoNotContact=Muuta aseman Älä yhteyttä "
 ChangeNeverContacted=Muuta asema "ei koskaan ottanut yhteyttä"
-ChangeToContact=Muuta status "Voit ottaa yhteyttä"
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Muuta status' Yhteystiedot prosessi "
 ChangeContactDone=Muuta status' Yhteystiedot tehnyt "
 ProspectsByStatus=Näkymät aseman
-BillingContact=Laskutusyhteenveto yhteyttä
-NbOfAttachedFiles=Numero liitettyjen tiedostojen
-AttachANewFile=Liitä uusi tiedosto
-NoRIB=Kieltoa ei määritelty
 NoParentCompany=Ei mitään
-ExportImport=Import-Export
 ExportCardToFormat=Vienti kortin muodossa
 ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen
 DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Pankkitiedot
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Hintataso
-DeliveriesAddress=Toimitus osoitteet
 DeliveryAddress=Toimitusosoite
-DeliveryAddressLabel=Toimitusosoite etiketti
-DeleteDeliveryAddress=Poista toimitusosoite
-ConfirmDeleteDeliveryAddress=Oletko varma, että haluat poistaa tämän toimitusosoite?
-NewDeliveryAddress=Uusi toimitusosoite
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=Mitään vaihtoehtoista toimitusosoite määritelty
+AddAddress=Add address
 SupplierCategory=Toimittajan tuoteryhmä
 JuridicalStatus200=Independent
 DeleteFile=Poista tiedosto
 ConfirmDeleteFile=Oletko varma, että haluat poistaa tämän tiedoston?
-AllocateCommercial=Allocate kaupallisen
-SelectCountry=Valitse maa
-SelectCompany=Valitse kolmasosaa osapuoli
+AllocateCommercial=Assigned to sales representative
 Organization=Organisaatio
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Tiedot tilikauden
 FiscalMonthStart=Lähtölista kuukauden kuluessa tilikauden
-YouMustCreateContactFirst=Sinun on luotava sähköpostit yhteyksiä kolmannen osapuolen ensin voi lisätä sähköpostit ilmoituksia.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Luettelo toimittajat
 ListProspectsShort=Luettelo näkymät
 ListCustomersShort=Luettelo asiakkaiden
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Viimeksi %s muutettu kolmansien osapuolten
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen
 InActivity=Avoinna
 ActivityCeased=Kiinni
-ActivityStateFilter=Työllisyystilanne
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0.
 LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index be68e832f7d..f2745c70b95 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Kirjanpito
-AccountancyCard=Kirjanpito-kortti
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Määrät kuvassa on laskettu määritte
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Määrä maksu jäljellä:
-AmountToBeCharged=Kokonaismäärä maksaa:
-AccountsGeneral=Tilit
 Account=Tili
-Accounts=Tilit
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Esitykset toimittajille
 Income=Tuotot
 Outcome=Tulos
 ReportInOut=Tulot / tulokset
@@ -34,8 +27,6 @@ Balance=Saldo
 Debit=Debet
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Peruuttaminen
-Withdrawals=Nostot
 AmountHTVATRealReceived=HT kerätty
 AmountHTVATRealPaid=HT maksetaan
 VATToPay=ALV maksettava
@@ -45,7 +36,6 @@ VATSummary=Alv Yhteenveto
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=Alv maksetaan
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Maksettu
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF myynti
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=Alv
 ToPay=Maksaa
-ToGet=Palatakseni
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Veroja ja osinkoja
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Kirjanpito / Treasury alueella
-AccountancySetup=Kirjanpidon setup
 NewPayment=Uusi maksu
 Payments=Maksut
 PaymentCustomerInvoice=Asiakas laskun maksu
-PaymentSupplierInvoice=Toimittajan laskun maksu
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=ALV-maksu
-PaymentSalary=Salary payment
 ListPayment=Luettelo maksut
-ListOfPayments=Luettelo maksut
 ListOfCustomerPayments=Luettelo asiakkaan maksut
-ListOfSupplierPayments=Luettelo toimittaja maksut
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=Uuden alv-maksu
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Näytä arvonlisäveron maksaminen
 TotalToPay=Yhteensä maksaa
-TotalVATReceived=Yhteensä ALV
 CustomerAccountancyCode=Asiakas kirjanpitotietojen koodi
 SupplierAccountancyCode=Toimittaja kirjanpitotietojen koodi
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Tilinumero
 AccountNumber=Tilinumero
 NewAccount=Uusi tili
 SalesTurnover=Myynnin liikevaihto
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Bu kolmansien osapuolten
 ByUserAuthorOfInvoice=Laskulla tekijä
-AccountancyExport=Kirjanpidon vienti
-ErrorWrongAccountancyCodeForCompany=Bad asiakas kirjanpitotietojen koodi %s
-SuppliersProductsSellSalesTurnover=Luotu liikevaihto myynti toimittajien tuotteita.
 CheckReceipt=Tarkista tallettaa
 CheckReceiptShort=Tarkista tallettaa
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Uusi edullisista
 NewCheckDeposit=Uusi tarkistaa talletus
 NewCheckDepositOn=Uusi tarkistaa talletuksen huomioon: %s
-NoWaitingChecks=N: o tarkastusten odottaa talletus.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Cheque vastaanotto panos päivämäärä
 NbOfCheques=Nb Sekkien
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Myynti lehdessä
 DescPurchasesJournal=Ostot lehdessä
 InvoiceRef=Laskun ref.
 CodeNotDef=Ei määritelty
-AddRemind=Lähettäminen saatavissa määrä
-RemainToDivide= Remain lähettää:
 WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon tämän kirjanpito moduulin.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang
index 65b43cd6520..ef9e7a2ed5d 100644
--- a/htdocs/langs/fi_FI/contracts.lang
+++ b/htdocs/langs/fi_FI/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Sopimukset alueella
 ListOfContracts=Luetteloa sopimuksista
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Kaikki sopimukset
 ContractCard=Sopimus-kortti
-ContractStatus=Sopimus asema
 ContractStatusNotRunning=Ole käynnissä
-ContractStatusRunning=Running
 ContractStatusDraft=Vedos
 ContractStatusValidated=Validoidut
 ContractStatusClosed=Suljettu
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Ei lakkaa
 ServiceStatusLate=Juoksu, lakkaa
 ServiceStatusLateShort=Lakkaa
 ServiceStatusClosed=Suljettu
-ServicesLegend=Palvelut legenda
 Contracts=Sopimukset
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Suljettu palvelut
 NewContract=Uusi sopimus
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Haku sopimuksen
 DeleteAContract=Poista sopimuksen
 CloseAContract=Sulje sopimuksen
 ConfirmDeleteAContract=Oletko varma, että haluat poistaa tämän sopimuksen ja kaikki sen palveluja?
@@ -46,22 +41,16 @@ ConfirmActivateService=Oletko varma, että haluat aktivoida tämän palvelun <b>
 RefContract=Contract reference
 DateContract=Sopimuspäivä
 DateServiceActivate=Tiedoksiantopäivä aktivointi
-DateServiceUnactivate=Tiedoksiantopäivä unactivation
-DateServiceStart=Voimassaolo alkaa palvelun
-DateServiceEnd=Päivämäärä lopussa palvelu
 ShowContract=Näytä sopimus
 ListOfServices=Luettelo palveluista
 ListOfInactiveServices=Luettelo ei ole aktiivinen palvelut
 ListOfExpiredServices=Luettelo lakkaa aktiivinen palvelut
 ListOfClosedServices=Luettelo suljettu palvelut
-ListOfRunningContractsLines=Luettelo käynnissä sopimuksen linjat
 ListOfRunningServices=Luettelo käynnissä olevat palvelut
 NotActivatedServices=Ei aktivoitu palvelut (muun muassa validoitava sopimukset)
 BoardNotActivatedServices=Palvelut aktivoida kesken validoitava sopimukset
-LastContracts=Last %s contracts
-LastActivatedServices=Viimeisin %s aktivoitu palvelut
-LastModifiedServices=Viimeisin %s muunnettu palvelut
-EditServiceLine=Muokkaa palvelulinja
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Aloituspäivämäärä
 ContractEndDate=Lopetuspäivä
 DateStartPlanned=SUUNNITELTU ALKAMISPÄIVÄ
@@ -72,10 +61,7 @@ DateStartReal=Real Aloituspäivästä
 DateStartRealShort=Real Aloituspäivästä
 DateEndReal=Real lopetuspäivämäärää
 DateEndRealShort=Real lopetuspäivämäärää
-NbOfServices=Nb palvelujen
 CloseService=Sulje palvelu
-ServicesNomberShort=%s service (s)
-RunningServices=Käynnissä olevat palvelut
 BoardRunningServices=Lakkaa käynnissä olevat palvelut
 ServiceStatus=Tila-palvelun
 DraftContracts=Drafts sopimukset
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed uusi tavoite sopimuksen ja vahvistaa Halu
 ConfirmMoveToAnotherContractQuestion=Valitse jossa nykyistä sopimusta (samaa kolmannelle osapuolelle), jonka haluat siirtää tämän palvelun?
 PaymentRenewContractId=Uudista sopimus linja (numero %s)
 ExpiredSince=Vanhenemispäivä
-RelatedContracts=Liittyvien sopimusten
 NoExpiredServices=Ei päättynyt aktiiviset palvelut
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Myyntiedustajaasi seurata sopimuksen
 TypeContact_contrat_external_BILLING=Laskutus asiakkaan yhteystiedot
 TypeContact_contrat_external_CUSTOMER=Seurata asiakkaiden yhteystiedot
 TypeContact_contrat_external_SALESREPSIGN=Kirjautuminen sopimus asiakkaiden yhteystiedot
-Error_CONTRACT_ADDON_NotDefined=Jatkuva CONTRACT_ADDON ei määritelty
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index 08d33a2b1fe..38a2c8a09f7 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Yleisesti
-CronAbout = Yleisesti Cronista
-CronAboutPage = Cron yleisesti sivu
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Hylättyjen tehtävien lista
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Viimeinen ajo
 CronLastOutput=Viimeisen ajon tulostus
 CronLastResult=Viimeisen tuloksen koodi
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Ei mitään
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Menetelmä
 CronModule=Moduuli
-CronAction=Action
-CronStatus=Tila
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Prioriteetti
 CronLabel=Kuvaus
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parametrit
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Kommentti
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang
index 6421da77ef1..6a585f15746 100644
--- a/htdocs/langs/fi_FI/deliveries.lang
+++ b/htdocs/langs/fi_FI/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Toimitus
-Deliveries=Toimitukset
+DeliveryRef=Ref Delivery
 DeliveryCard=Toimitus-kortti
 DeliveryOrder=Toimitusvahvistus
-DeliveryOrders=Toimitus tilaukset
 DeliveryDate=Toimituspäivää
-DeliveryDateShort=Toimitus. päivämäärä
 CreateDeliveryOrder=Luo toimitusvahvistus
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Kpl toimitettu
 SetDeliveryDate=Aseta meriliikenneyhtiön päivämäärä
 ValidateDeliveryReceipt=Validate toimituksen vastaanottamisen
 ValidateDeliveryReceiptConfirm=Oletko varma, että haluat vahvistaa tämän toimituksen vastaanottamisesta?
@@ -30,3 +27,4 @@ Recipient=Edunsaajavaltiot
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang
index 759c36326b8..38efc9345e2 100644
--- a/htdocs/langs/fi_FI/dict.lang
+++ b/htdocs/langs/fi_FI/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxemburg
 CountryMO=Macao
 CountryMK=Makedonia, entinen Jugoslavian tehty
diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang
index 2d55edc3294..e58fb29d6c9 100644
--- a/htdocs/langs/fi_FI/donations.lang
+++ b/htdocs/langs/fi_FI/donations.lang
@@ -3,19 +3,12 @@ Donation=Lahjoitus
 Donations=Lahjoitukset
 DonationRef=Donation ref.
 Donor=Rahoittajien
-Donors=Luovuttajat
 AddDonation=Create a donation
 NewDonation=Uusi lahjoitus
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift lupaus
-PromisesNotValid=Ei validoitava lupaukset
-PromisesValid=Validoidut lupaukset
-DonationsPaid=Lahjoitukset maksetaan
-DonationsReceived=Lahjoitukset
 PublicDonation=Julkiset lahjoitus
-DonationsNumber=Luovutusnumero
 DonationsArea=Lahjoitukset alueella
 DonationStatusPromiseNotValidated=Luonnos lupaus
 DonationStatusPromiseValidated=Validoidut lupaus
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Vahvista lupaus
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Rakenna vastaanottamisesta
 DonationsModels=Asiakirjat malleja lahjoitus kuitit
-LastModifiedDonations=Viimeksi %s muutettu lahjoitukset
-SearchADonation=Etsi lahjoitus
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang
index e0a68f0e564..321db98bb49 100644
--- a/htdocs/langs/fi_FI/ecm.lang
+++ b/htdocs/langs/fi_FI/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Omat asiakirjat
-DocsGenerated=Muodostettu asiakirjat
-DocsElements=Elements asiakirjat
-DocsThirdParties=Asiakirjat kolmansien osapuolten
-DocsContracts=Asiakirjat sopimukset
-DocsProposals=Asiakirjat ehdotuksia
-DocsOrders=Asiakirjat tilaukset
-DocsInvoices=Asiakirjat laskut
 ECMNbOfDocs=Nb asiakirjojen hakemisto
-ECMNbOfDocsSmall=Nb of Doc.
 ECMSection=Directory
 ECMSectionManual=Manuaalinen hakemistoon
 ECMSectionAuto=Automaattinen hakemistoon
@@ -18,7 +9,6 @@ ECMSections=Hakemistot
 ECMRoot=Juuri
 ECMNewSection=Uusi hakemisto
 ECMAddSection=Lisää käsikirja hakemistoon
-ECMNewDocument=Uusi asiakirja
 ECMCreationDate=Luontipäivämäärä
 ECMNbOfFilesInDir=Määrä tiedostoja hakemistossa
 ECMNbOfSubDir=Useita osa-hakemistoja
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automaattinen hakemistoja täyttyvät automaattisesti kun lisäät dokumentteja kortin osa. <br> * Manuaalinen hakemistojen avulla voidaan tallentaa asiakirjoja, joita ei ole sidottu tiettyyn osa.
 ECMSectionWasRemoved=<b>Hakemiston %s</b> on poistettu.
-ECMDocumentsSection=Asiakirja luettelopalvelujen
 ECMSearchByKeywords=Etsi avainsanoja
 ECMSearchByEntity=Etsi objekti
 ECMSectionOfDocuments=Hakemistot asiakirjoja
-ECMTypeManual=Manuaalinen
 ECMTypeAuto=Automaattinen
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Asiakirjat liittyy kolmansien osapuolten
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 2048bbc50da..b2dd1b6888d 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s on väärä
 ErrorBadUrl=Url %s on väärä
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa.
 ErrorGroupAlreadyExists=Ryhmän %s on jo olemassa.
 ErrorRecordNotFound=Levykauppa ei löytynyt.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Luominen epäonnistui file <b>' %s'.</b>
 ErrorFailToRenameDir=Epäonnistui nimetä directory <b>' %s' osaksi' %s'.</b>
 ErrorFailToCreateDir=Luominen epäonnistui directory <b>' %s'.</b>
 ErrorFailToDeleteDir=Poistaminen ei onnistunut directory <b>' %s'.</b>
-ErrorFailedToDeleteJoinedFiles=Ei voi poistaa yksikkö, koska siellä on noin liittyi tiedostoja. Poista liittyä tiedostot ensin.
 ErrorThisContactIsAlreadyDefinedAsThisType=Tämä yhteys on jo määritelty yhteyttä tämän tyypin osalta.
 ErrorCashAccountAcceptsOnlyCashMoney=Tämä pankkitili on käteistä huomioon, joten se hyväksyy maksujen tyypin käteisellä vain.
 ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Etunumero tarvitaan
-ErrorUrlNotValid=Www-sivuston osoite on virheellinen
 ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi
 ErrorSupplierCodeRequired=Toimittaja-koodi tarvitaan
 ErrorSupplierCodeAlreadyUsed=Toimittaja koodi jo käytössä
 ErrorBadParameters=Bad parametrit
-ErrorBadValueForParameter=Väärä arvo &quot;%s&quot; parametrien väärä &quot;%s&quot;
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Arvo &quot;%s&quot; on väärä päivämäärä muoto
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s)
-ErrorUserCannotBeDelete=Käyttäjä ei voi poistaa. Voi olla se liittyy annetun Dolibarr yhteisöjä.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Jotkin vaaditut kentät eivät ole täytetty.
 ErrorFailedToCreateDir=Luominen epäonnistui hakemiston. Tarkista, että Web-palvelin käyttäjällä on oikeudet kirjoittaa Dolibarr asiakirjat hakemistoon. Jos parametri <b>safe_mode</b> on käytössä tämän PHP, tarkista, että Dolibarr php tiedostot omistaa web-palvelimen käyttäjä (tai ryhmä).
 ErrorNoMailDefinedForThisUser=Ei postia määritelty tälle käyttäjälle
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Väärä arvo kentän numero <b>%s</b> (arvo <b>&quot;%s&quot
 ErrorsOnXLines=Virheet <b>%s</b> lähde linjat
 ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus)
 ErrorSpecialCharNotAllowedForField=Erikoismerkkejä ei sallita kentän "%s"
-ErrorDatabaseParameterWrong=Tietokannan asetukset parametri <b>"%s"</b> on arvo ei ole yhteensopiva käyttää Dolibarr (on arvo <b>"%s).</b>
 ErrorNumRefModel=Viittaus olemassa otetaan tietokantaan (%s) ja ei ole yhteensopiva tämän numeroinnin sääntöä. Poista levy tai nimen viittaus aktivoida tämän moduulin.
 ErrorQtyTooLowForThisSupplier=Määrä liian alhainen tämän toimittaja tai ei hinta määritellään tämän tuotteen tavarantoimittaja
-ErrorModuleSetupNotComplete=Setup moduulin näyttää olevan epätäydellisiä. Mene Setup - Moduulit loppuun.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Virhe naamio
 ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa
 ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Valitse ainakin yksi merkintä.
-ErrorProductWithRefNotExist=Tuotteen viitaten <i>&quot;%s&quot;</i> ei ole olemassa
 ErrorDeleteNotPossibleLineIsConsolidated=Poistaminen ei ole mahdollista, koska levy on sidottu pankin transation joka sovitelleet
 ErrorProdIdAlreadyExist=%s on siirretty toiseen kolmanteen
 ErrorFailedToSendPassword=Epäonnistui lähettää salasana
 ErrorFailedToLoadRSSFile=Ei saada RSS-syötteen. Yritä lisätä jatkuvasti MAIN_SIMPLEXMLLOAD_DEBUG jos virheilmoituksia ei ole tarpeeksi tietoa.
-ErrorPasswordDiffers=Salasanat vaihtelee, kirjoita ne uudelleen.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Lupa tämän sisäänkirjoittautumissivuksesi voidaan määritellä oma Dolibarr järjestelmänvalvoja valikkopalkki %s-> %s.
 ErrorForbidden3=Vaikuttaa siltä, että Dolibarr ei käytetä kautta autentikoitu istunnossa. Tutustu Dolibarr setup asiakirjat tietää, miten hallita authentications (htaccess, mod_auth tai muita ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Tehtävä imagick_readimage ei löydy tässä PHP. Esika
 ErrorRecordAlreadyExists=Record jo olemassa
 ErrorCantReadFile=Failed to read file ' %s'
 ErrorCantReadDir=Lukeminen epäonnistui directory ' %s'
-ErrorFailedToFindEntity=Lukeminen epäonnistui yksikkö ' %s'
 ErrorBadLoginPassword=Bad arvo kirjautumistunnus tai salasana
 ErrorLoginDisabled=Tilisi on poistettu käytöstä
 ErrorFailedToRunExternalCommand=Epäonnistui suorittaa ulkoista komentoa. Tarkista se on saatavilla ja runnable teidän PHP palvelimelta. Jos PHP <b>Vikasietotila</b> on käytössä, tarkista, että komento on sisällä hakemiston määritelty parametri <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto <b>safe_mode</b> on niin komento on tallennettu hakemistoon ilmoittama php parametri <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=Parametri <b>allow_url_fopen</b> on <b>käytössä</b> vuonna Filer <b>php.ini</b> siitä tässä moduulissa työskentelee täysin. Sinun täytyy muuttaa tämän tiedoston manuaalisesti.
-WarningBuildScriptNotRunned=<b>Script %s</b> ei ole vielä juoksi rakentaa grafiikkaa, tai ei ole tietoja, jotka osoittavat.
 WarningBookmarkAlreadyExists=Kirjanmerkki tämän otsikon tai tämän tavoitteen (URL) on jo olemassa.
 WarningPassIsEmpty=Varoitus, tietokannan salasana on tyhjä. Tämä on turvallisuus reikään. Sinun tulisi lisätä salasanan tietokantaan ja muuttaa conf.php tiedosto vastaavasti.
 WarningConfFileMustBeReadOnly=Varoitus, config tiedosto <b>(htdocs / conf / conf.php)</b> voidaan korvata jonka web-palvelin. Tämä on vakava tietoturva-aukko. Muokkaa käyttöoikeuksia tiedoston luettavaksi vain tila-käyttöjärjestelmän käyttäjä käyttää Web-palvelimeen. Jos käytät Windows ja FAT oman levy, sinun täytyy tietää, että tämä tiedostojärjestelmä ei mahdollista lisätä käyttöoikeuksia tiedostoon, joten ei voi olla täysin turvallista.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Tämä varoitus pysyy aktiivisena niin kauan kuin tähän
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index 3301528dd14..b9803e9358c 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable kentät
 ExportedFields=Viedyt kentät
 ImportModelName=Tuo profiilin nimi
 ImportModelSaved=Tuo profiili tallennetaan <b>nimi %s.</b>
-ImportableFields=Tuoda maahan kentät
-ImportedFields=Maahantuodut kentät
 DatasetToExport=Tietokokonaisuus viedä
 DatasetToImport=Tietokokonaisuus tuoda
-NoDiscardedFields=Ei aloilla lähdetiedosto on hävitettävä
-Dataset=Tietokokonaisuus
 ChooseFieldsOrdersAndTitle=Valitse kentät, jotta ...
-FieldsOrder=Aloilla, jotta
 FieldsTitle=Fields otsikko
-FieldOrder=Kenttä järjestys
 FieldTitle=Kentän nimi
-ChooseExportFormat=Valitse vientimuoto
 NowClickToGenerateToBuildExportFile=Nyt klikkaa "Luo" rakentaa vienti tiedostoa ...
 AvailableFormats=Muodot disponibles
 LibraryShort=Kirjasto
@@ -45,7 +38,7 @@ FormatedExportDesc2=Ensimmäinen askel on valita ennalta tiedot, sitten valita k
 FormatedExportDesc3=Kun tiedot vienti on valittu, voit määritellä lähtö-tiedostomuodossa, jonka haluat viedä tietosi.
 Sheet=Arkki
 NoImportableData=Ei tuoda maahan tiedot (ei-moduulin määritelmiä mahdollistaa tietojen tuonti)
-FileSuccessfullyBuilt=Vie tiedosto luotu
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Pyydä tarkoitus rakentaa viedä tiedosto
 LineId=Id-linjan
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Siirrä kenttä sarakkeeseen numero %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Tallenna tämä tuonti profiili
 ErrorImportDuplicateProfil=Tallennus epäonnistui tämän tuoda profiilin tällä nimellä. Nykyinen profiili on jo olemassa tällä nimellä.
-ImportSummary=Tuo setup yhteenveto
 TablesTarget=Kohdennettu taulukot
 FieldsTarget=Kohdennettu kentät
-TableTarget=Kohdennettu taulukko
 FieldTarget=Alalta
 FieldSource=Lähde kenttä
-DoNotImportFirstLine=Älä tuo ensimmäinen rivi lähdetiedoston
 NbOfSourceLines=Määrä riviä lähdetiedoston
 NowClickToTestTheImport=Tarkista tuonti parametrit olet määrittänyt. Jos ne ovat oikein, klikkaa painiketta <b>"%s"</b> käynnistää simulaation tuominen (eikä tietoja muuttaa tietokannan, se on vain simulaatio tällä hetkellä) ...
 RunSimulateImportFile=Käynnistä tuonti simulointi
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Pankin koodi
-DeskCode=Työpöytä-koodi
-BankAccountNumber=Tilinumero
-BankAccountNumberKey=Avain
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/fi_FI/help.lang b/htdocs/langs/fi_FI/help.lang
index ff5a37846e4..1868ee3b188 100644
--- a/htdocs/langs/fi_FI/help.lang
+++ b/htdocs/langs/fi_FI/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Sähköpostit tukea
 RemoteControlSupport=Online reaaliajassa / etätuki
 OtherSupport=Muut tuet
 ToSeeListOfAvailableRessources=Voit ottaa yhteyttä / nähdä käytettävissä olevat varat:
-ClickHere=Klikkaa tästä
 HelpCenter=Ohjekeskukseen
 DolibarrHelpCenter=Dolibarr apua ja tukea keskus
 ToGoBackToDolibarr=Muuten napsauta <a href="%s">tästä käyttää Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Joskus ei ole yhtiön käytettävissä tällä hetkell
 BackToHelpCenter=Muussa tapauksessa, klikkaa tästä ja mennä <a href="%s">takaisin ohjekeskukseen kotisivu.</a>
 LinkToGoldMember=Voit soittaa yksi valmentaja valittua on Dolibarr for your language ( %s) napsauttamalla hänen Widget (status ja enimmäishinta päivittyvät automaattisesti):
 PossibleLanguages=Tuetut kielet
-MakeADonation=Ohje Dolibarr hanke, tee lahjoitus
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index 6cdc0f5ba67..d8b91c07c43 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Aloituspäivämäärä
 DateFinCP=Lopetuspäivä
@@ -23,31 +21,26 @@ DescCP=Kuvaus
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Muokkaa
 DeleteCP=Poistaa
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Peruuta
 StatutCP=Tila
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Nimi
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Luo
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Poistaa
-UpdateEventOptionCP=Päivittää
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/fi_FI/hrm.lang
+++ b/htdocs/langs/fi_FI/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/fi_FI/incoterm.lang b/htdocs/langs/fi_FI/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/fi_FI/incoterm.lang
+++ b/htdocs/langs/fi_FI/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 2be4ced17b8..ec2b6e262b7 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Seuraa ohjeita askel askeleelta.
 MiscellaneousChecks=Ehtojen tarkistus
-DolibarrWelcome=Tervetuloa Dolibarriin
 ConfFileExists=Asetustiedosto <b>%s</b> on olemassa.
-ConfFileDoesNotExists=Asetustiedosto <b>%s</b> ei ole olemassa!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Asetustiedostoa <b>%s</b> ei ole olemassa, ja sitä ei voi luoda!
 ConfFileCouldBeCreated=Asetustiedosto <b>%s</b> voitaisiin luoda.
 ConfFileIsNotWritable=Asetustiedosto <b>%s</b> ei ole kirjoitettavissa. Tarkista käyttöoikeudet. Ensimmäistä kertaa asennettaessa, verkkopalvelimesi on annettava kirjoituslupa tämän asetusprosessin aikana asennus ( esimerkiksi "chmod 666"  Unix tyylisisä OSsiessa).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Luominen epäonnistui tietokanta ' %s'.
 ErrorFailedToConnectToDatabase=Epäonnistui muodostaa tietokanta ' %s'.
 ErrorDatabaseVersionTooLow=Tietokannan versio (%s) on liian vanha. Versio %s tai korkeampi on tarpeen.
 ErrorPHPVersionTooLow=PHP versio liian vanha. Versio %s on tarpeen.
-WarningPHPVersionTooLow=PHP version liian vanha. Versio %s tai enemmän odotetaan. Tämä versio pitäisi mahdollistaa asentaa mutta ei tueta.
 ErrorConnectedButDatabaseNotFound=Yhteys palvelimeen onnistunut mutta tietokantaan %s ei löydy.
 ErrorDatabaseAlreadyExists=Database ' %s' on jo olemassa.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Jos tietokanta ei ole, palaa takaisin ja tarkistaa vaihtoehto "Luo tietokanta".
 IfDatabaseExistsGoBackAndCheckCreate=Jos tietokanta on jo olemassa, mene takaisin ja poista "Luo tietokanta" vaihtoehto.
 WarningBrowserTooOld=Selaimesi versio on liian vanha. Selaimen päivitys tuoreimpaan versioon on suositeltavaa. Suosittelemme selaimeksi Firefoxia, Chromea tai Operaa.
 PHPVersion=PHP Version
-YouCanContinue=Voit jatkaa ...
 License=Käyttämällä lisenssi
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory jossa www-sivut on tallennettu
@@ -43,7 +39,6 @@ URLRoot=URL juuri
 ForceHttps=Force suojatut yhteydet (https)
 CheckToForceHttps=Valitse tämä asetus pakottaa suojattuja yhteyksiä (https). <br> Tämä edellyttää, että www-palvelin on määritetty SSL-varmenne.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Tietokannan valinta
 DatabaseType=Tietokannan tyyppi
 DriverType=Driver tyyppi
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Valintaruutu, jos kirjautuminen ei ole olemassa, ja ne on luot
 DatabaseRootLoginDescription=Kirjaudu että käyttäjä voi luoda uusia tietokantoja tai uusia käyttäjiä, hyödytön, jos tietokanta ja tietokanta on jo olemassa (kuten silloin, kun olet isännöi Web hosting-palvelujen tarjoaja).
 KeepEmptyIfNoPassword=Jätä tyhjä, jos käyttäjä ei ole salasanaa (välttää)
 SaveConfigurationFile=Tallenna arvot
-ConfigurationSaving=Tallennetaan configuration file
 ServerConnection=Palvelinyhteys
 DatabaseCreation=Tietokannan luominen
 UserCreation=Käyttäjän luominen
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=Tämä asennus on valmis.
 SystemIsUpgraded=Dolibarr on päivitetty onnistuneesti.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr vastaamaan tarpeisiin (ulkonäkö, ominaisuudet, ...). Voit tehdä tämän alla olevasta linkistä:
-AdminLoginCreatedSuccessfuly=Dolibarr ylläpitäjä sisäänkirjoittautumissivuksesi <b>' %s'</b> on luotu onnistui.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Siirry Dolibarr
 GoToSetupArea=Siirry Dolibarr (setup-alue)
 MigrationNotFinished=Version tietokanta ei ole täysin ajan tasalla, joten sinun täytyy suorittaa päivityksen uudelleen.
@@ -93,9 +87,7 @@ LoginAlreadyExists=On jo olemassa
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr järjestelmänvalvojan tili <b>' %s'</b> on jo olemassa.
 WarningRemoveInstallDir=Varoitus, turvallisuussyistä, kun asennus tai päivitys on valmis, poista <b>asennus hakemistoon tai nimetä sen install.lock välttämiseksi sen ilkivaltaisten käyttöä.</b>
-ThisPHPDoesNotSupportTypeBase=Tämä PHP ei tue mitään rajapintana pääsy tietokantaan tyyppi %s
 FunctionNotAvailableInThisPHP=Ei saatavana tämän PHP
-MigrateScript=Siirrä script
 ChoosedMigrateScript=Valittu siirtyä script
 DataMigration=Tietojen siirtäminen
 DatabaseMigration=Rakenne tietokanta muuttoliike
@@ -113,22 +105,12 @@ AlreadyDone=Jo siirtynyt
 DatabaseVersion=Database versio
 ServerVersion=Database Server versio
 YouMustCreateItAndAllowServerToWrite=Sinun on luotava tähän hakemistoon ja mahdollistaa web-palvelin voi kirjoittaa sitä.
-CharsetChoice=Merkistö valinta
-CharacterSetClient=Merkistö käytetään tuotettu HTML-sivuja
-CharacterSetClientComment=Valitse merkistö Web-näytön. <br/> Oletus ehdotettu merkistö on yksi tietokannan.
 DBSortingCollation=Luonne lajittelu jotta
-DBSortingCollationComment=Valitse sivun koodi, joka määrittää merkin n lajittelu jotta käyttää tietokantaa. Tämä parametri on myös kutsuttu "kokoamisen" noin tietokantoja. <br/> Tämä parametri ei voida määritellä, jos tietokanta on jo olemassa.
-CharacterSetDatabase=Merkistö tietokanta
-CharacterSetDatabaseComment=Valitse merkistö etsintäkuulutettu tietokannan luomista. <br/> Tämä parametri ei voida määritellä, jos tietokanta on jo olemassa.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Te kysytte luoda <b>tietokanta %s,</b> mutta tästä Dolibarr tarvitse liittää <b>palvelimeen %s</b> Super <b>käyttäjän %s</b> käyttöoikeudet.
 YouAskLoginCreationSoDolibarrNeedToConnect=Te kysytte luoda tietokanta <b>sisäänkirjoittautumissivuksesi %s,</b> mutta tästä Dolibarr tarvitse liittää <b>palvelimeen %s</b> Super <b>käyttäjän %s</b> käyttöoikeudet.
 BecauseConnectionFailedParametersMayBeWrong=Kuten yhteys epäonnistui, isännän tai super käyttäjä parametrit on väärässä.
 OrphelinsPaymentsDetectedByMethod=Orphelins maksu havaittu menetelmä %s
 RemoveItManuallyAndPressF5ToContinue=Poistaa sen manuaalisesti ja paina F5 jatkaa.
-KeepDefaultValuesWamp=Voit käyttää DoliWamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet.
-KeepDefaultValuesDeb=Voit käyttää Dolibarr ohjatun peräisin Ubuntu tai Debian-pakettien, joten ehdottamat arvot tässä on jo optimoitu. Vain salasanan tietokannan omistajan luoda on täytettävä. Muuta muut parametrit vain, jos tiedät mitä teet.
-KeepDefaultValuesMamp=Voit käyttää DoliMamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet.
-KeepDefaultValuesProxmox=Käytät Dolibarr ohjatun päässä Proxmox virtuaalinen laite, joten ehdotetut arvot tässä on jo optimoitu. Muuta niitä vain, jos tiedät mitä teet.
 FieldRenamed=Kenttä uudelleennimetty
 IfLoginDoesNotExistsCheckCreateUser=Jos kirjautuminen ei ole vielä, sinun täytyy tarkistaa vaihtoehto "Luo käyttäjä"
 ErrorConnection=Server <b>" %s"</b> Tietokannan nimi <b>" %s",</b> login <b>" %s",</b> tai tietokannan salasana olla väärässä tai PHP asiakkaan versio voi olla liian vanha verrattuna tietokannan versiota.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Tietojen siirtäminen toimittajille tilausten
 MigrationProposal=Tietojen siirtäminen kaupallisiin ehdotuksia
 MigrationInvoice=Tietojen siirtäminen asiakkaiden laskut
 MigrationContract=Tietojen siirtäminen sopimusten
-MigrationSuccessfullUpdate=Päivitys onnistunut
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Epäonnistui päivitysprosessi
 MigrationRelationshipTables=Tiedot maahanmuuton suhteen taulukot (%s)
 MigrationPaymentsUpdate=Maksu tietojen korjaus
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Luo sopimus linja sopimustavaroiden ref %s
 MigrationContractsNothingToUpdate=Ei enää Muistettavaa
 MigrationContractsFieldDontExist=Kenttä fk_facture ei ole enää. Mitään ei tehdä.
 MigrationContractsEmptyDatesUpdate=Sopimus tyhjä päivämäärä korjaus
-MigrationContractsEmptyDatesUpdateSuccess=Sopimus emtpy päivämäärä korjaus tehdään onnistui
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Mitään sopimusta ei tyhjä päivämäärä korjata
 MigrationContractsEmptyCreationDatesNothingToUpdate=Mitään sopimusta ei luontipäivämäärä korjata
 MigrationContractsInvalidDatesUpdate=Bad arvopäivä sopimuksen korjaus
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s sopimusten muuntamattomat
 MigrationContractsInvalidDatesNothingToUpdate=N: o päivämäärän mukaisessa huono arvo korjata
 MigrationContractsIncoherentCreationDateUpdate=Bad arvo sopimuksen luontipäivämäärä korjaus
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad arvo sopimuksen luontipäivämäärä korjaus tehdään onnistuneesti
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Ei huono arvo sopimustavaroiden luontipäivämäärä korjata
 MigrationReopeningContracts=Avoinna sopimuksen suljettu virhe
 MigrationReopenThisContract=Uudelleen sopimuksen %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat
 HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index 4d95d872ef3..b78f6ace9f5 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Interventio-kortti
 NewIntervention=Uusi
 AddIntervention=Create intervention
 ListOfInterventions=Luettelo interventioiden
-EditIntervention=Editer interventioelimen
 ActionsOnFicheInter=Toimia interventio
-LastInterventions=Viimeisin %s interventioiden
+LastInterventions=Latest %s interventions
 AllInterventions=Kaikki interventiot
 CreateDraftIntervention=Luo luonnos
-CustomerDoesNotHavePrefix=Asiakas ei ole etuliitettä
 InterventionContact=Väliintulo yhteyttä
 DeleteIntervention=Poista interventioelimen
 ValidateIntervention=Validate interventioelimen
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Laskutetaan
-RelatedInterventions=Liittyvissä toimissa
 ShowIntervention=Näytä interventio
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Edustajan seuraamaan interventioelimen
-TypeContact_fichinter_internal_INTERVENING=Sääntely
-TypeContact_fichinter_external_BILLING=Laskutus asiakkaan yhteystiedot
 TypeContact_fichinter_external_CUSTOMER=Seurata asiakkaiden yhteystiedot
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic numero malli
-ArcticNumRefModelError=Epäonnistui aktivoida
-PacificNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn jossa VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0
-PacificNumRefModelError=Interventiokynnyksen kortin alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/fi_FI/ldap.lang b/htdocs/langs/fi_FI/ldap.lang
index 1d903f33c90..e2aafcfb96e 100644
--- a/htdocs/langs/fi_FI/ldap.lang
+++ b/htdocs/langs/fi_FI/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Salasana verkkotunnuksen
 YouMustChangePassNextLogon=Salasana <b>käyttäjän %s verkkotunnuksen %s</b> on muuttunut.
 UserMustChangePassNextLogon=Käyttäjän on muutettava salasana verkkotunnuksen %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Salasana ei vanhene
-LdapUacf_ACCOUNTDISABLE=Tili on poistettu käytöstä verkkotunnuksen %s
 LDAPInformationsForThisContact=Tiedot LDAP-tietokannan tämä yhteystieto
 LDAPInformationsForThisUser=Tiedot LDAP-tietokannan tämän käyttäjän
 LDAPInformationsForThisGroup=Tiedot LDAP-tietokannan tähän ryhmään
 LDAPInformationsForThisMember=Tiedot LDAP-tietokannan tämä jäsen
-LDAPAttribute=LDAP-attribuutti
 LDAPAttributes=LDAP-attribuutteja
 LDAPCard=LDAP-kortti
 LDAPRecordNotFound=Kirjataan ei löydy LDAP-tietokanta
 LDAPUsers=Käyttäjät LDAP-tietokanta
-LDAPGroups=Ryhmät LDAP-tietokanta
 LDAPFieldStatus=Tila
 LDAPFieldFirstSubscriptionDate=Ensimmäisen tilauksen päivämäärä
 LDAPFieldFirstSubscriptionAmount=Fist merkinnän määrästä
 LDAPFieldLastSubscriptionDate=Viimeisin tilaus päivämäärän
 LDAPFieldLastSubscriptionAmount=Viimeisin tilaus määrä
-SynchronizeDolibarr2Ldap=Synkronoi käyttäjä (Dolibarr -> LDAP)
 UserSynchronized=Käyttäjän synkronoidaan
 GroupSynchronized=Ryhmän synkronoidaan
 MemberSynchronized=Jäsen synkronoidaan
diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/fi_FI/loan.lang
+++ b/htdocs/langs/fi_FI/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/fi_FI/mailmanspip.lang b/htdocs/langs/fi_FI/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/fi_FI/mailmanspip.lang
+++ b/htdocs/langs/fi_FI/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index 2cc002fc92b..dbed3264d88 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Sähköpostituksen
 EMailing=Sähköpostituksen
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Kaikki eMailings
 MailCard=Sähköpostituksen kortti
-MailTargets=Tavoitteet
 MailRecipients=Vastaanottajat
 MailRecipient=Edunsaajavaltiot
 MailTitle=Otsikko
@@ -27,16 +25,11 @@ ResetMailing=Uudelleen sähköpostitse
 DeleteMailing=Poista sähköpostia
 DeleteAMailing=Poistaa sähköpostia
 PreviewMailing=Esikatselu sähköpostia
-PrepareMailing=Valmistetaan sähköpostia
 CreateMailing=Luo sähköpostia
-MailingDesc=Tällä sivulla voit lähettää emailings on ryhmä ihmisiä.
-MailingResult=Lähetysvalinnat sähköpostit tulos
 TestMailing=Test sähköpostia
 ValidMailing=Voimassa sähköpostia
-ApproveMailing=Hyväksy sähköpostitse
 MailingStatusDraft=Vedos
 MailingStatusValidated=Validoidut
-MailingStatusApproved=Hyväksyttiin
 MailingStatusSent=Lähetetty
 MailingStatusSentPartialy=Lähetetyt osittain
 MailingStatusSentCompletely=Lähetetyt täysin
@@ -45,7 +38,6 @@ MailingStatusNotSent=Ei lähetetty
 MailSuccessfulySent=Sähköposti onnistui lähetettävä (kohteesta %s %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon.
 ConfirmValidMailing=Oletko varma, että haluat vahvistaa tämän sähköpostitse?
 ConfirmResetMailing=Varoitus, jonka reinitializing <b>sähköpostitse %s,</b> te sallitte tehdä massa lähettäminen tähän sähköpostiviestiin toisella kertaa. Oletko varma, että tämä on, mitä haluat tehdä?
 ConfirmDeleteMailing=Oletko varma, että haluat poistaa tämän emailling?
-NbOfRecipients=Määrälle vastaanottajia
 NbOfUniqueEMails=Nb ainutlaatuisia sähköpostit
 NbOfEMails=Nb sähköpostia
 TotalNbOfDistinctRecipients=Useita eri vastaanottajille
 NoTargetYet=N: o vastaanottajat määritelty vielä (Mene välilehti "Vastaanottajat")
-AddRecipients=Lisää vastaanottajat
 RemoveRecipient=Poista vastaanottaja
 CommonSubstitutions=Yhteinen vaihtumisista
 YouCanAddYourOwnPredefindedListHere=Voit luoda sähköpostisi Valitsimen moduuli, katso htdocs / includes / modules / postitusten / README.
@@ -70,41 +60,22 @@ CloneEMailing=Klooni Sähköpostituksen
 ConfirmCloneEMailing=Oletko varma, että haluat klooni tämän sähköpostitse?
 CloneContent=Klooni viesti
 CloneReceivers=Cloner vastaanottajat
-DateLastSend=Viimeisen lähettäminen
+DateLastSend=Date of latest sending
 DateSending=Päivämäärä lähettää
 SentTo=Lähetetään <b>%s</b>
 MailingStatusRead=Luettu
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Yhteystiedot kaikista kolmansien osapuolten (asiakas, näkymä, toimittaja, ...)
-MailingModuleDescDolibarrUsers=Kaikki Dolibarr käyttäjien sähköpostit
-MailingModuleDescFundationMembers=Säätiön jäsenten sähköpostit
-MailingModuleDescEmailsFromFile=Sähköpostit tekstitiedosto (sähköposti, nimi, sukunimi)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Yhteystiedot kaikista kolmansien osapuolten (luokittain)
-MailingModuleDescDolibarrContractsLinesExpired=Kolmannen osapuolen kanssa lakkaa sopimuksen linjat
-MailingModuleDescContactsByCompanyCategory=Yhteydet kolmansien osapuolten (kolmansien osapuolten ryhmä)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Säätiön jäsenet (kategoria)
-MailingModuleDescContactsByFunction=Yhteydet kolmansien osapuolten (sijainnin / toiminto)
 LineInFile=Rivi %s tiedosto
 RecipientSelectionModules=Määritelty pyynnöt vastaanottajien valinta
 MailSelectedRecipients=Valitut vastaanottajat
@@ -116,7 +87,6 @@ MailNoChangePossible=Vastaanottajat validoitava sähköpostia ei voi muuttaa
 SearchAMailing=Haku mailing
 SendMailing=Lähetä sähköpostia
 SendMail=Lähetä sähköpostia
-SentBy=Lähettänyt
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 33771c311d4..0e1374af182 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Ei käännöstä
 NoRecordFound=Tietueita ei löytynyt
+NotEnoughDataYet=Not enough data
 NoError=Ei virheitä
 Error=Virhe
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Kenttä '%s' on
 ErrorFieldFormat=Kenttä '%s' on huono arvo
 ErrorFileDoesNotExists=Tiedosto %s ei ole olemassa
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Ei voi luoda dir %s
-ErrorCanNotReadDir=Ei voi lukea dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parametri %s ei ole määritelty
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo-tiedoston ' %s' ei löytynyt
 ErrorGoToGlobalSetup=Siirry "Yritys / Fundation" setup vahvistaa tämän
 ErrorGoToModuleSetup=Siirry Moduuli setup vahvistaa tämän
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Failed to send mail (lähettäjä= %s, vastaanotin= %s)
-ErrorAttachedFilesDisabled=Kiinnitys-tiedostot-ominaisuus on poistettu tämän serveur
 ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suurinta sallittua, että vapaata tilaa on käytettävissä levyllä ja että siellä ei ole jo tiedoston samalla nimellä tähän hakemistoon.
 ErrorInternalErrorDetected=Virhe havaittu
-ErrorNoRequestRan=N: o pyynnöstä juoksi
 ErrorWrongHostParameter=Väärä vastaanottavan parametri
 ErrorYourCountryIsNotDefined=Oma maa ei ole määritelty. Siirry Home-Setup-Edit ja sen jälkeen uudelleen muodossa.
 ErrorRecordIsUsedByChild=Epäonnistui poistaa tämän tietueen. Tämä rekisteri on käytössä ainakin lapsen kirjaa.
@@ -68,18 +67,15 @@ SelectDate=Valitse päivä
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default taustaväri
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä.
 NbOfEntries=Huom Merkintöjen
-GoToWikiHelpPage=Lue online-ohjeesta (tarvitaan Internet-yhteys)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Lue auttaa
 RecordSaved=Record tallennettu
 RecordDeleted=Record deleted
 LevelOfFeature=Taso ominaisuuksia
 NotDefined=Ei määritelty
-DefinedAndHasThisValue=Määritelty ja arvo
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication tila on <b>asetettu %s</b> configuration file <b>conf.php.</b> <br> Tämä tarkoittaa sitä, että salasana tietokannan extern on Dolibarr, joten muuttuvat tällä alalla voi olla mitään vaikutuksia.
 Administrator=Administrator
 Undefined=Määrittelemätön
@@ -93,12 +89,11 @@ ConnectedSince=Sidossuhteessa koska
 AuthenticationMode=Todentamisjärjestelmien tilassa
 RequestedUrl=Pyydetty URL-osoite
 DatabaseTypeManager=Database Type Manager
-RequestLastAccess=Pyyntö viime tietokantaan pääsy
-RequestLastAccessInError=Pyyntö viime tietokantaan pääsy virhe
-ReturnCodeLastAccessInError=Return code viime tietokantaan pääsy virhe
-InformationLastAccessInError=Tietoja viimeksi tietokantaan pääsy virhe
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe
-InformationToHelpDiagnose=Tämä on tietoja, joiden avulla voidaan diagnosoida
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Lisätietoa
 TechnicalInformation=Tekniset tiedot
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Kyllä
 no=ei
 No=Ei
 All=Kaikki
-Alls=All
 Home=Koti
 Help=Apu
 OnlineHelp=Online-ohje
 PageWiki=Wiki-sivulla
+MediaBrowser=Media browser
 Always=Aina
 Never=Ei koskaan
 Under=alle
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Lisää
 AddLink=Lisää linkki
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Päivittää
-AddActionToDo=Lisää toimia tehdä
-AddActionDone=Lisää toimia tehnyt
 Close=Sulje
-Close2=Sulje
+CloseBox=Remove widget from your dashboard
 Confirm=Vahvista
 ConfirmSendCardByMail=Haluatko varmasti lähettää tämän kortin postitse?
 Delete=Poistaa
@@ -173,7 +167,6 @@ Upload=Lähetä tiedosto
 ToLink=Linkki
 Select=Valitse
 Choose=Valitse
-ChooseLangage=Valitse kieli
 Resize=Muuta kokoa
 Recenter=Keskitä
 Author=Laatija
@@ -184,13 +177,11 @@ Groups=Ryhmät
 NoUserGroupDefined=No user group defined
 Password=Salasana
 PasswordRetype=Kirjoitta salasana uudelleen
-NoteSomeFeaturesAreDisabled=Huomaa, että monet piirteet / modules on poistettu käytöstä tämän esittelyn.
 Name=Nimi
 Person=Henkilö
 Parameter=Parametri
 Parameters=Parametrit
 Value=Arvo
-GlobalValue=Yleinen arvo
 PersonalValue=Henkilökohtainen arvo
 NewValue=Uusi arvo
 CurrentValue=Nykyinen arvo
@@ -199,7 +190,6 @@ Type=Tyyppi
 Language=Kieli
 MultiLanguage=Monikielisyys
 Note=Huomautus
-CurrentNote=Nykyinen merkintä
 Title=Otsikko
 Label=Etiketti
 RefOrLabel=Viite tai etiketissä
@@ -217,7 +207,6 @@ AmountByMonth=Määrä kuukausittain
 Numero=Numero
 Limit=Raja
 Limits=Rajat
-DevelopmentTeam=Kehitystiimi
 Logout=Uloskirjaus
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Yhteys
@@ -233,8 +222,8 @@ Date=Päivä
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Alkaen
-DateEnd=Päättyen
+DateStart=Start date
+DateEnd=End date
 DateCreation=Luotu
 DateCreationShort=Creat. date
 DateModification=Muokattu
@@ -250,8 +239,6 @@ DateOperationShort=Operaatiopäivä
 DateLimit=Rajapäivä
 DateRequest=Pyydetty
 DateProcess=Käsitelty
-DatePlanShort=Suunniteltu
-DateRealShort=Todellinen
 DateBuild=Raportti rakentaa päivämäärä
 DatePayment=Maksupäivä
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Kopioi
 Paste=Liitä
 Default=Oletus
 DefaultValue=Oletusarvo
-DefaultGlobalValue=Yleisarvo
 Price=Hinta
 UnitPrice=Yksikköhinta
 UnitPriceHT=Yksikköhinta (netto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Yksikköhinta
 PriceU=UP
 PriceUHT=UP (netto)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Määrä
 AmountInvoice=Laskun summa
@@ -332,10 +317,7 @@ AmountLT1ES=Määrä RE
 AmountLT2ES=Määrä IRPF
 AmountTotal=Yhteissumma
 AmountAverage=Keskimääräinen summa
-PriceQtyHT=Hinta tämä määrä (ilman veroja)
 PriceQtyMinHT=Hinta määrä min. (ilman veroja)
-PriceQtyTTC=Hinta tämän määrän (sis. alv)
-PriceQtyMinTTC=Hinta määrä min. (sis. vero)
 Percentage=Prosenttia
 Total=Yhteensä
 SubTotal=Välisumma
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Yhteensä (sis. alv)
 TotalHT=Yhteensä (ilman veroja)
 TotalHTforthispage=Yhteensä (veroton) tällä sivulla
+Totalforthispage=Total for this page
 TotalTTC=Yhteensä (sis. alv)
 TotalTTCToYourCredit=Yhteensä (sis. alv) on luotollesi
 TotalVAT=Verot yhteensä
@@ -351,7 +334,6 @@ TotalLT1=Verot yhteensä 2
 TotalLT2=Verot yhteensä 3
 TotalLT1ES=Yhteensä RE
 TotalLT2ES=Yhteensä IRPF
-IncludedVAT=Mukana alv
 HT=Veroton
 TTC=Sis. alv
 VAT=Alv
@@ -379,9 +361,7 @@ CommercialProposalsShort=Kaupalliset ehdotukset
 Comment=Kommentti
 Comments=Kommentit
 ActionsToDo=Tehtävät
-ActionsDone=Tehdyt
 ActionsToDoShort=Tehtävät
-ActionsRunningshort=Aloitettu
 ActionsDoneShort=Valmis
 ActionNotApplicable=Ei sovelleta
 ActionRunningNotStarted=Aloitetaan
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet
 AddressesForCompany=Sidosryhmien osoitteet
 ActionsOnCompany=Sidosryhmien tapahtumat
 ActionsOnMember=Jäsenen tapahtumat
-NActions=%s tapahtumat
 NActionsLate=%s myöhässä
 RequestAlreadyDone=Request already recorded
 Filter=Suodata
@@ -407,15 +386,11 @@ Generate=Luo
 Duration=Kesto
 TotalDuration=Kokonaiskesto
 Summary=Yhteenveto
-MyBookmarks=Omat kirjanmerkit
-OtherInformationsBoxes=Muut tiedot laatikot
-DolibarrBoard=Dolibarr pöytä
 DolibarrStateBoard=Tilastot
 DolibarrWorkBoard=Työtehtäväpöytä
 Available=Saatavissa
 NotYetAvailable=Ei vielä saatavilla
 NotAvailable=Ei saatavilla
-Popularity=Suosio
 Categories=Tags/categories
 Category=Tag/category
 By=Mennessä
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Laske uudelleen
-ResultOk=Onnistuminen
 ResultKo=Virhe
 Reporting=Raportointi
 Reportings=Raportointi
@@ -454,11 +428,9 @@ ByCompanies=Sidosryhmittäin
 ByUsers=Käyttäjittäin
 Links=Linkit
 Link=Linkki
-Receipts=Kuitit
 Rejects=Hylkäykset
 Preview=Esikatselu
 NextStep=Seuraava askel
-PreviousStep=Edellinen vaihe
 Datas=Tiedot
 None=Ei mitään
 NoneF=Ei mitään
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Kuva
 Photos=Kuvat
 AddPhoto=Lisää kuva
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Kirjautuminen
 CurrentLogin=Nykyinen kirjautuminen
 January=Tammikuu
@@ -526,12 +500,10 @@ ReportName=Raportin nimi
 ReportPeriod=Raportointikausi
 ReportDescription=Kuvaus
 Report=Raportti
-Keyword=Mot cl
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Täytä postitoimipaikka postinumerosta
 Fill=Täytä
 Reset=Nollaa
-ShowLog=Näytä loki
 File=Tiedosto
 Files=Tiedostot
 NotAllowed=Ei sallittu
@@ -542,12 +514,10 @@ Examples=Esimerkkejä
 NoExample=Ei esimerkkiä
 FindBug=Ilmoita virheestä
 NbOfThirdParties=Sidosryhmien määrä
-NbOfCustomers=Asiakkaiden määrä
 NbOfLines=Rivien määrä
 NbOfObjects=Kohteiden määrä
-NbOfReferers=Viittaajien määrä
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Kokonaismäärä
 DateFromTo=Kohteesta %s %s
 DateFrom=Kohteesta %s
@@ -560,20 +530,13 @@ Internals=Sisäinen
 Externals=Ulkoinen
 Warning=Varoitus
 Warnings=Varoitukset
-BuildPDF=Rakenna PDF
-RebuildPDF=Uudelleenrakenna PDF
 BuildDoc=Rakenna dokumentti
-RebuildDoc=Uudelleenrakenna dokumentti
 Entity=Ympäristö
 Entities=Ympäristöt
-EventLogs=Lokit
 CustomerPreview=Asiakkaan esikatselu
 SupplierPreview=Toimittajan esikatselu
-AccountancyPreview=Kirjanpidon esikatselu
 ShowCustomerPreview=Näytä asiakkaan esikatselu
 ShowSupplierPreview=Näytä toimittajan esikatselu
-ShowAccountancyPreview=Näytä kirjanpitotietojen esikatselu
-ShowProspectPreview=Näytä mahdollisuuden esikatselu
 RefCustomer=Asiakasviite
 Currency=Valuutta
 InfoAdmin=Tietoja järjestelmänvalvojille
@@ -584,18 +547,16 @@ UndoExpandAll=Kumoa laajentaminen
 Reason=Syy
 FeatureNotYetSupported=Ominaisuus ei vielä tue
 CloseWindow=Sulje ikkuna
-Question=Kysymys
 Response=Vastaus
 Priority=Prioriteetti
 SendByMail=Lähetä sähköpostilla
 MailSentBy=Sähköpostin lähetti
 TextUsedInTheMessageBody=Sähköpostiviesti
-SendAcknowledgementByMail=Lähetä Ack. sähköpostitse
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Ei sähköpostia
 NoMobilePhone=Ei matkapuhelinta
 Owner=Omistaja
-DetectedVersion=Tunnistettu versio
 FollowingConstantsWillBeSubstituted=Seuraavat vakiot voidaan korvata ja vastaava arvo.
 Refresh=Päivitä
 BackToList=Palaa luetteloon
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Voidaan muuttaa, jos ei kelpaa
 RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti
 RecordsModified=%s tietuetta muokattu
 AutomaticCode=Automaattinen koodi
-NotManaged=Ei hallittu
 FeatureDisabled=Ominaisuus pois päältä
-MoveBox=Siirrä ruutuun %s
+MoveBox=Move widget
 Offered=Tarjottu
 NotEnoughPermissions=Sinulla ei ole lupaa tätä toimintaa varten
 SessionName=Istunnon nimi
 Method=Menetelmä
 Receive=Vastaanota
 PartialWoman=Osittainen
-PartialMan=Osittainen
 TotalWoman=Yhteensä
-TotalMan=Yhteensä
 NeverReceived=Ei ole saapunut
 Canceled=Peruutettu
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Väri
 Documents=Linkitettyjä tiedostoja
-DocumentsNb=Linkitetyt tiedostot (%s)
 Documents2=Asiakirjat
-BuildDocuments=Muodostettu asiakirjoja
 UploadDisabled=Lähetys pois käytöstä
 MenuECM=Asiakirjat
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Sivu
 Notes=Huomiot
 AddNewLine=Lisää uusi rivi
 AddFile=Lisää tiedosto
-ListOfFiles=Luettelo saatavilla olevista tiedostoista
 FreeZone=Vapaa pääsy
 FreeLineOfType=Ilmaisen pääsyn tyyppi
 CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Näytä sivu tulostaa päävalikkoon alue
 MenuManager=Valikkomanageri
-NoMenu=Ei alivalikkoa
 WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut <b>%s</b> saa käyttää hakemuksen tällä hetkellä.
 CoreErrorTitle=Järjestelmävirhe
 CoreErrorMessage=Tapahtui virhe. Tarkista lokit tai ota yhteyttä järjestelmänvalvojaan.
@@ -683,7 +637,6 @@ Frequency=Toistuvuus
 IM=Pikaviestit
 NewAttribute=Uusi ominaisuus
 AttributeCode=Ominaisuuden koodi
-OptionalFieldsSetup=Lisäominaisuuksien asetukset
 URLPhoto=Kuvan tai logon url
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Luo luonnos
@@ -699,8 +652,6 @@ ByMonth=Kuukauden mukaan
 ByDay=Päivän mukaan
 BySalesRepresentative=Myyntiedustajittain
 LinkedToSpecificUsers=Linkitetty käyttäjätietoon
-DeleteAFile=Poista tiedosto
-ConfirmDeleteAFile=Haluatko varmasti poistaa tiedoston
 NoResults=Ei tuloksia
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Moduuli työkalut
 Test=Testi
 Element=Osa
 NoPhotoYet=Ei kuvaa saatavilla vielä
-HomeDashboard=Kotiyhteenveto
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Maanantai
 Tuesday=Tiistai
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang
index c778925a9b5..d831cbc2132 100644
--- a/htdocs/langs/fi_FI/margins.lang
+++ b/htdocs/langs/fi_FI/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Tuote tai palvelu
 AllProducts=Kaikki tuotteet ja palvelut
 ChooseProduct/Service=Valitse tuote tai palvelu
-StartDate=Aloituspäivämäärä
-EndDate=Lopetuspäivä
-Launch=Alku
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index c9fcf97dae6..d40b8cfa6e8 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Jäsenalue
-PublicMembersArea=Julkiset jäsenten alueella
 MemberCard=Jäsen-kortti
 SubscriptionCard=Tilaus-kortti
 Member=Jäsen
 Members=Jäsenet
-MemberAccount=Kirjaudu
 ShowMember=Näytä jäsenen kortti
 UserNotLinkedToMember=Käyttäjää ei liity jäseneksi
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Jäsenet Liput
 FundationMembers=Säätiön jäsenet
-Attributs=Määritteet
-ErrorMemberTypeNotDefined=Jäsen tyyppiä ei ole määritelty
-ListOfPublicMembers=Luettelo yleisistä jäseniä
 ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet
 ErrorThisMemberIsNotPublic=Tämä jäsen ei ole julkinen
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Toinen jäsen <b>(nimi: %s, kirjautuminen: %s)</b> on jo liitetty kolmasosaa <b>osapuoli %s.</b> Poista tämä ensimmäiseksi, koska kolmas osapuoli ei voi yhdistää vain jäsen (ja päinvastoin).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Ajan jäsenten
 MenuMembersNotUpToDate=Vanhentunut jäseniä
 MenuMembersResiliated=Resiliated jäseniä
 MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa
-DateAbonment=Tilaus päivämäärän
 DateSubscription=Tilaus päivämäärän
-DateNextSubscription=Seuraava tilaus
 DateEndSubscription=Tilaus lopetuspäivämäärää
 EndSubscription=Lopeta tilaus
 SubscriptionId=Tilaus id
 MemberId=Jäsen id
 NewMember=Uusi jäsen
-NewType=Uusi jäsen tyyppi
 MemberType=Jäsen tyyppi
 MemberTypeId=Jäsen tyyppi id
 MemberTypeLabel=Jäsen tyyppi etiketti
 MembersTypes=Jäsenet tyypit
-MembersAttributes=Jäsenet attributes
-SearchAMember=Etsi jäsen
 MemberStatusDraft=Luonnos (on vahvistettu)
 MemberStatusDraftShort=Validoida
 MemberStatusActive=Validoidut (odottaa tilaus)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Ajan tasalla
 MemberStatusResiliated=Resiliated jäsen
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Luonnos jäseniä
-MembersStatusToValidShort=Luonnos jäseniä
-MembersStatusValidated=Validoidut jäseniä
-MembersStatusPaid=Tilaus ajan tasalla
-MembersStatusPaidShort=Ajan tasalla
-MembersStatusNotPaid=Tilaus vanhentunut
-MembersStatusNotPaidShort=Vanhentunut
 MembersStatusResiliated=Resiliated jäseniä
-MembersStatusResiliatedShort=Resiliated jäseniä
 NewCotisation=Uusi rahoitusosuus
 PaymentSubscription=Uusi osuus maksu
-EditMember=Muokkaa jäsenluetteloa
 SubscriptionEndDate=Tilaus päättymispäivämäärän
 MembersTypeSetup=Jäsenet tyyppi setup
 NewSubscription=Uusi tilaus
@@ -81,8 +63,6 @@ Subscription=Tilaus
 Subscriptions=Tilaukset
 SubscriptionLate=Myöhäinen
 SubscriptionNotReceived=Tilaus koskaan saanut
-SubscriptionLateShort=Myöhäinen
-SubscriptionNotReceivedShort=Koskaan saanut
 ListOfSubscriptions=Luettelo tilaukset
 SendCardByMail=Lähetä kortti
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Jäsen tyypit määritelty. Go to setup - Jäsenet tyypit
 NewMemberType=Uusi jäsen tyyppi
 WelcomeEMail=Tervetuloa e-mail
 SubscriptionRequired=Vaatii tilauksen
-EditType=Muokkaa jäsen tyyppi
 DeleteType=Poistaa
 VoteAllowed=Äänestys sallittua
 Physical=Fyysinen
@@ -111,22 +90,18 @@ PublicMemberList=Julkiset jäsenluetteloa
 BlankSubscriptionForm=Merkintälomake
 BlankSubscriptionFormDesc=Dolibarr voi tarjota sinulle julkista URL jotta ulkopuolisia vierailijoita pyytää tilata perusta. Jos online-maksu moduuli on käytössä, maksuvälineenä myös automaattisesti säädetään.
 EnablePublicSubscriptionForm=Ota yleisölle auto-merkintälomakkeen
-MemberPublicLinks=Julkiset linkit / sivut
 ExportDataset_member_1=Jäsenet ja tilaukset
 ImportDataset_member_1=Jäsenet
-LastMembers=Viimeisin %s jäseniä
-LastMembersModified=Viimeisin %s muunnettu jäseniä
-LastSubscriptionsModified=Viimeksi %s muutettu liittymät
-AttributeName=Attribuutin nimi
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Teksti
 Int=Int
 DateAndTime=Päivämäärä ja kellonaika
 PublicMemberCard=Osakkeenomistajan julkinen kortti
-MemberNotOrNoMoreExpectedToSubscribe=Jäsen tai ei ole enää odotettavissa tilata
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Näytä tilaus
-MemberModifiedInDolibarr=Jäsen muutettu Dolibarr
 SendAnEMailToMember=Lähetä tiedot sähköpostitse jäsen
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Teksti painettu päälle jäsen kortit
 DescADHERENT_CARD_TEXT=Teksti painettu jäsen kortit
 DescADHERENT_CARD_TEXT_RIGHT=Teksti on painettu jäsen kortit (yhdenmukaistettava oikealla)
 DescADHERENT_CARD_FOOTER_TEXT=Teksti painettu pohjaan jäsen kortit
-GlobalConfigUsedIfNotDefined=Teksti on määritelty säätiön moduulissa asennusohjelma käyttää, jos ei määritellä tässä
-MayBeOverwrited=Tämä teksti voidaan overwrited arvosta määritelty jäsenen mukaan
 ShowTypeCard=Näytä tyyppi ' %s'
 HTPasswordExport=htpassword tiedosto sukupolven
 NoThirdPartyAssociatedToMember=Kolmansista osapuolista ei näihin jäsen
-ThirdPartyDolibarr=Dolibarr kolmannen osapuolen
 MembersAndSubscriptions= Jäsenet ja Subscriptions
 MoreActions=Täydentäviä toimia tallennus
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Jäsenten tilastot maittain
 MembersStatisticsByState=Jäsenten tilastot valtio / lääni
 MembersStatisticsByTown=Jäsenten tilastot kaupunki
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Jäsenmäärä
 NoValidatedMemberYet=Ei validoitu jäsenet pitivät
 MembersByCountryDesc=Tämä ruutu näyttää tilastoja jäseniä maittain. Graphic riippuu kuitenkin Googlen online-käyrä palvelu ja on käytettävissä vain, jos internet-yhteys toimii.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Liikevaihto (yritykselle) tai budjetti (ja säätiö)
 DefaultAmount=Oletus määrä tilauksen
 CanEditAmount=Matkailija voi valita / muokata määrä merkitsemästään
 MEMBER_NEWFORM_PAYONLINE=Hyppää integroitu verkossa maksusivulla
-Associations=Perustukset
-Collectivités=Organisaatiot
-Particuliers=Henkilökohtainen
-Entreprises=Yritykset
-DOLIBARRFOUNDATION_PAYMENT_FORM=Voit tehdä tilauksen maksun avulla pankkisiirrolla sivulla <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Voit maksaa luottokortilla tai PayPal, klikkaa painiketta sivun alalaidassa. <br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/fi_FI/oauth.lang
+++ b/htdocs/langs/fi_FI/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang
index 3d89f3a3447..9a3c8bb4a04 100644
--- a/htdocs/langs/fi_FI/opensurvey.lang
+++ b/htdocs/langs/fi_FI/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Raja-päivämäärä
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index af7833735de..bba58d9f5d0 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Tilata
 Orders=Tilaukset
 OrderLine=Tilaa linja
-OrderFollow=Seuranta
 OrderDate=Tilaa päivämäärä
+OrderDateShort=Order date
 OrderToProcess=Jotta prosessi
 NewOrder=Uusi järjestys
 ToOrder=Tee jotta
@@ -19,7 +19,6 @@ CustomerOrder=Asiakas jotta
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Jalostettu
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Bill
-StatusOrderToBill2Short=Bill
 StatusOrderApprovedShort=Hyväksyttiin
 StatusOrderRefusedShort=Kieltäydytty
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Jalostettu
 StatusOrderToBill=Bill
-StatusOrderToBill2=Bill
 StatusOrderApproved=Hyväksyttiin
 StatusOrderRefused=Kieltäydytty
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Kaikki saivat
 ShippingExist=Lähetys olemassa
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Esitys tai hyväksytty ei vielä määrännyt
-DraftOrWaitingShipped=Esitys tai validoitua ole vielä lähetetty
 MenuOrdersToBill=Tilaukset laskuttaa
 MenuOrdersToBill2=Billable orders
-SearchOrder=Haku jotta
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Laiva tuote
 CreateOrder=Luo Tilaa
 RefuseOrder=Jätteiden jotta
@@ -75,22 +67,16 @@ DeleteOrder=Poista jotta
 CancelOrder=Peruuta tilaus
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my tilaukset
-AddToOtherOrders=Lisää muut tilaukset
 AddToDraftOrders=Add to draft order
 ShowOrder=Näytä jotta
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Muut tilaukset
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Viimeisin %s muunnettu tilaukset
-LastClosedOrders=Viimeisin %s suljettu tilaukset
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Kaikki tilaukset
 NbOfOrders=Määrä tilauksia
 OrdersStatistics=Tilaukset tilastot
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=Luettelo tilaukset
 CloseOrder=Sulje jotta
 ConfirmCloseOrder=Oletko varma, että haluat sulkea tämän tilauksen? Kun tilaus on päättynyt, se voidaan laskuttaa.
-ConfirmCloseOrderIfSending=Oletko varma, että haluat sulkea tämän tilauksen? Sinun on lähellä tilauksen vasta, kun kaikki merenkulku on valmis.
 ConfirmDeleteOrder=Oletko varma, että haluat poistaa tämän tilauksen?
 ConfirmValidateOrder=Oletko varma, että haluamme vahvistaa tämän määräyksen nojalla <b>nimi %s?</b>
 ConfirmUnvalidateOrder=Oletko varma että haluat palauttaa järjestyksen <b>%s</b> Luonnos-tilaan?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Oletko varma, että haluat peruuttaa tämän tilauksen?
 ConfirmMakeOrder=Oletko varma, että haluat vahvistaa olet tehnyt tämän <b>tilauksen %s?</b>
 GenerateBill=Luo lasku
 ClassifyShipped=Classify delivered
-ClassifyBilled=Luokittele "Laskutetun"
-ComptaCard=Kirjanpito-kortti
 DraftOrders=Luonnos tilaukset
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Aiheeseen liittyvät tilaukset
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=Prosessissa tilaukset
 RefOrder=Ref. tilata
-RefCustomerOrder=Ref. asiakas jotta
-RefCustomerOrderShort=Ref. asiakasnumero. tilata
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Lähetä tilata postitse
 ActionsOnOrder=Toimia, jotta
 NoArticleOfTypeProduct=N: o artikkeli tyypin "tuote" niin ei shippable artikkeli tässä tilauksessa
 OrderMode=Jotta menetelmä
 AuthorRequest=Pyydä tekijä
-UseCustomerContactAsOrderRecipientIfExist=Käytä asiakkaan yhteystiedot, jos se on määritetty sijaan kolmannen osapuolen osoite jotta vastaanottajan osoite
-RunningOrders=Toimitussuhteet prosessi
 UserWithApproveOrderGrant=Useres myönnetään "hyväksyä tilauksia" lupaa.
 PaymentOrderRef=Maksutoimisto jotta %s
 CloneOrder=Klooni jotta
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Oletko varma, että haluat klooni tässä <b>järjestyksessä
 DispatchSupplierOrder=Vastaanottaminen toimittaja järjestys %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan tilauksen
 TypeContact_commande_internal_SHIPPING=Edustaja seurantaan merenkulku
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Toimittajan yhteystiedot seurantaan
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON ole määritelty
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON ole määritelty
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file ' %s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file ' %s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Kaupalliset ehdotus
@@ -159,7 +138,6 @@ OrderSource4=Faksi kampanja
 OrderSource5=Kaupalliset
 OrderSource6=Varastoida
 QtyOrdered=Kpl velvoitti
-AddDeliveryCostLine=Lisää toimitus kustannukset linja ilmoitetaan paino, jotta
 # Documents models
 PDFEinsteinDescription=Täydellinen jotta malli (logo. ..)
 PDFEdisonDescription=Yksinkertainen, jotta malli
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 306b95dc1ee..4112fa76613 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Suojakoodi
 Calendar=Kalenteri
+NumberingShort=N°
 Tools=Työkalut
-ToolsDesc=Tämä alue on omistettu ryhmä sekalaisia ​​työkaluja ole saatavilla muihin valikot. <br><br> Näitä työkaluja pääsee valikosta puolella.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Syntymäpäivä
-BirthdayDate=Syntymäpäivä
+BirthdayDate=Birthday date
 DateToBirth=Päiväys syntyvyyden
-BirthdayAlertOn= syntymäpäivä hälytys aktiivinen
-BirthdayAlertOff= syntymäpäivä varoituskynnysten inaktiivinen
+BirthdayAlertOn=syntymäpäivä hälytys aktiivinen
+BirthdayAlertOff=syntymäpäivä varoituskynnysten inaktiivinen
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Validate interventioelimen
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Asiakas tilaa validoitu
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr on kompakti ERP / CRM säveltänyt useita toiminnallisia moduuleja. A demo, joka sisältää kaikki moduulit eivät merkitse mitään, koska tämä ei koskaan tapahdu. Joten useita demo profiilit ovat saatavilla.
-ChooseYourDemoProfil=Valitse demo profil jotka vastaavat aktiviisuutesi ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Hallitse jäseniä säätiön
 DemoFundation2=Jäsenten hallinta ja pankkitilille säätiön
 DemoCompanyServiceOnly=Hallinnoi freelance toimintaa myymällä palvelua vain
 DemoCompanyShopWithCashDesk=Hallinnoi liikkeen kanssa kassa
 DemoCompanyProductAndStocks=Hallitse pieni tai keskisuuri yritys myy tuotteitaan
 DemoCompanyAll=Hallitse pieni tai keskisuuri yritys, jossa on useita toimintoja (kaikki tärkeimmät moduulit)
-GoToDemo=Siirry demo
 CreatedBy=Created by %s
 ModifiedBy=Muuttanut %s
 ValidatedBy=Vahvistaja %s
-CanceledBy=Peruuttama %s
 ClosedBy=Suljettu %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=Tiedosto on poistettu
 DirWasRemoved=Directory poistettiin
-FeatureNotYetAvailableShort=Saatavana on seuraava versio
-FeatureNotYetAvailable=Ominaisuus ei ole vielä käytettävissä tässä versiossa
-FeatureExperimental=Kokeellinen ominaisuus. Ei vakaa tässä versiossa
-FeatureDevelopment=Kehittäminen ominaisuutta. Ei vakaa tässä versiossa
-FeaturesSupported=Ominaisuudet tuettava
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Leveys
 Height=Korkeus
 Depth=Syvyys
@@ -108,8 +105,7 @@ Right=Oikeus
 CalculatedWeight=Laskettu paino
 CalculatedVolume=Laskettu määrä
 Weight=Paino
-TotalWeight=Kokonaispaino
-WeightUnitton=tonnia
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Nide
-TotalVolume=Kokonaismyynti
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=tuuma
 SizeUnitfoot=jalka
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=Tämän lomakkeen avulla voit pyytää uuden Passord. Se lähettää sähköpostiosoitteesi. <br> Muutos tulee voimaan vasta, kun napsautat vahvistuslinkki sisällä tähän sähköpostiviestiin. <br> Tarkista sähköpostisi Reader-ohjelmisto.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Takaisin kirjautumissivulle
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode <b>on %s.</b> <br> Tässä tilassa Dolibarr ei voi tietää, eikä vaihtaa salasanasi. <br> Ota yhteyttä järjestelmän ylläpitäjään, jos haluat vaihtaa salasanasi.
-EnableGDLibraryDesc=Asenna tai mahdollista GD kirjaston kanssa PHP käytettäväksi tätä vaihtoehtoa.
-EnablePhpAVModuleDesc=Sinun tarvitsee asentaa moduuli sopusoinnussa your anti-virus. (Clamav: php4-clamavlib tai php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> on tietojen mukaan kolmannen osapuolen maassa. <br> Esimerkiksi <b>maa %s,</b> se <b>koodi %s.</b>
 DolibarrDemo=Dolibarr ERP / CRM-demo
 StatsByNumberOfUnits=Statistics in kappalemäärä
 StatsByNumberOfEntities=Tilastot määrän yhteisöistä
-NumberOfProposals=Useita ehdotuksia viime 12 kuukauden
-NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden
-NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden
-NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois
-NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden
-NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Väliintulo %s validoitava
 EMailTextInvoiceValidated=Lasku %s validoitava
 EMailTextProposalValidated=Ehdotus %s on hyväksytty.
@@ -186,7 +183,6 @@ ImageEditor=Kuvankäsittelyohjelmassa
 YouReceiveMailBecauseOfNotification=Saat tämän viestin koska sähköpostiosoitteesi on lisätty luetteloon tavoitteet ilmoitetaan erityisesti tapahtumien osaksi %s ohjelmisto %s.
 YouReceiveMailBecauseOfNotification2=Tämä tapahtuma on seuraava:
 ThisIsListOfModules=Tämä on luettelo moduuleista Esivalittujen tämän demon profiilia (vain yleisimmät moduulit näkyvät tässä Demo). Muokkaa tätä on enemmän henkilökohtaista demo ja klikkaa &quot;Start&quot;.
-ClickHere=Klikkaa tästä
 UseAdvancedPerms=Käytä Lisäkäyttöoikeudet joidenkin moduulien
 FileFormat=Tiedostomuoto
 SelectAColor=Valitse väri
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Lisää merkintä kalenteri %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Vienti
@@ -234,10 +227,8 @@ LibraryUsed=Librairy käytetään
 LibraryVersion=Version
 ExportableDatas=Exportable datas
 NoExportableData=Ei vietävä tiedot (ei moduulien kanssa vietävä tiedot ladattu tai puuttuvat oikeudet)
-ToExport=Vienti
 NewExport=Uusia vientimahdollisuuksia
 ##### External sites #####
-ExternalSites=Ulkoiset sivustot
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang
index d0d7437c439..4349d30a55b 100644
--- a/htdocs/langs/fi_FI/paypal.lang
+++ b/htdocs/langs/fi_FI/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal moduuli setup
 PaypalDesc=Tämä moduuli tarjoaa sivuja, jotta maksua <a href="http://www.paypal.com" target="_blank">PayPal</a> asiakkaat. Tätä voidaan käyttää ilmaiseksi maksua tai maksun tietystä Dolibarr esine (lasku, tilaus, ...)
 PaypalOrCBDoPayment=Maksaa luottokortilla tai Paypal
 PaypalDoPayment=Maksa Paypal
-PaypalCBDoPayment=Maksa luottokortilla
 PAYPAL_API_SANDBOX=Tila testi / hiekkalaatikko
 PAYPAL_API_USER=API käyttäjätunnus
 PAYPAL_API_PASSWORD=API salasana
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url CSS-tyylisivun maksamisesta sivu
 ThisIsTransactionId=Tämä on id liiketoimen: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse
-PAYPAL_IPN_MAIL_ADDRESS=Sähköpostiosoite varten instant tiedon maksusta (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Olet nyt &quot;hiekkalaatikko&quot;-tilassa
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/fi_FI/printing.lang
+++ b/htdocs/langs/fi_FI/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/fi_FI/productbatch.lang
+++ b/htdocs/langs/fi_FI/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index bdcac8d9dc9..ec90d3d8023 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -14,8 +14,6 @@ Create=Luo
 Reference=Viite
 NewProduct=Uusi tuote
 NewService=Uusi palvelu
-ProductCode=Tuotekoodi
-ServiceCode=Palvelukoodi
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Kirjanpidon koodi (myydä)
 ProductOrService=Tuote tai palvelu
 ProductsAndServices=Tuotteet ja palvelut
 ProductsOrServices=Tuotteet tai palvelut
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Tuotteiden ja Palveluiden tilastot
-ProductsStatistics=Tuotteiden tilastot
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Sisäinen viite
-LastRecorded=Uusimmat tuotteet / palvelut myydä kirjataan
-LastRecordedProductsAndServices=Viimeisin %s kirjataan tuotteet / palvelut
-LastModifiedProductsAndServices=Viimeisin %s muunneltuja tuotteita / palveluita
-LastRecordedProducts=Viimeisin %s tuotteet kirjataan
-LastRecordedServices=Viimeisin %s palvelut kirjataan
-LastProducts=Uusimmat tuotteet
-CardProduct0=Tuote-kortti
-CardProduct1=Palvelukortti
-CardContract=Sopimus-kortti
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Kanta
 Stocks=Varastot
-Movement=Movement
 Movements=Liikkeet
 Sell=Myynti
 Buy=Ostot
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Saatavissa
 ProductStatusNotOnBuy=Vanhentunut
 ProductStatusOnBuyShort=Saatavissa
 ProductStatusNotOnBuyShort=Vanhentunut
-UpdatePrice=Päivitä hinta
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Sovellettu hinnat
 SellingPrice=Myyntihinta
 SellingPriceHT=Myyntihinta (ilman veroja)
 SellingPriceTTC=Myyntihinta (sis. alv)
-PublicPrice=Julkiset hinta
-CurrentPrice=Nykyinen hinta
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Uusi hinta
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Myyntihinta ei voi olla pienempi kuin pienin sallittu tämän tuotteen ( %s ilman veroja)
-ContractStatus=Sopimus asema
 ContractStatusClosed=Suljettu
-ContractStatusRunning=Ongoing
-ContractStatusExpired=lakkaa
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa.
 ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Näytä palvelu
 ProductsAndServicesArea=Tuotteiden ja palvelujen alalla
 ProductsArea=Tuotteiden alalla
 ServicesArea=Palvelut alueella
-AddToMyProposals=Add to my ehdotuksia
-AddToOtherProposals=Lisää muita ehdotuksia
-AddToMyBills=Add to my bills
-AddToOtherBills=Lisää muut laskut
-CorrectStock=Oikea varastossa
 ListOfStockMovements=Luettelo varastojen muutokset
 BuyingPrice=Osto
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Toimittaja-kortti
-CommercialCard=Kaupalliset kortti
-AllWays=Polku löydä tuotetta varastossa
-NoCat=Tuote ei ole missään luokassa
-PrimaryWay=Ensisijainen polku
 PriceRemoved=Hinta poistettu
 BarCode=Viivakoodi
 BarcodeType=Viivakoodi tyyppi
 SetDefaultBarcodeType=Aseta viivakoodi tyyppi
 BarcodeValue=Viivakoodi-arvo
 NoteNotVisibleOnBill=Huomautus (ei näy laskuissa ehdotuksia ...)
-CreateCopy=Luo kopio
 ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Lukumäärä hinta
-MultiPriceLevelsName=Hintakategorioissa
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Käännös
 KeywordFilter=Hakusanalla suodatin
 CategoryFilter=Luokka suodatin
 ProductToAddSearch=Hae tuote lisätä
-AddDel=Lisää / Poista
 NoMatchFound=Ei hakutuloksia löytyi
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Yksi valittu tuote on vanhempi nykyinen tuote
 DeleteProduct=Poista tuotteen / palvelun
 ConfirmDeleteProduct=Oletko varma, että haluat poistaa tämän tuotteen / palvelun?
 ProductDeleted=Tuote / palvelu " %s" poistettu tietokannasta.
-DeletePicture=Poista kuva
-ConfirmDeletePicture=Oletko varma, että haluat poistaa tämän kuvan?
 ExportDataset_produit_1=Tuotteet ja palvelut
 ExportDataset_service_1=Palvelut
 ImportDataset_produit_1=Tuotteet
 ImportDataset_service_1=Palvelut
 DeleteProductLine=Poista tuote linja
 ConfirmDeleteProductLine=Oletko varma, että haluat poistaa tämän tuotteen linja?
-NoProductMatching=O tuotteen / palvelun vastaavat perusteet
-MatchingProducts=Vastaavat tuotteet / palvelut
-NoStockForThisProduct=Ei varastossa tämän tuotteen
-NoStock=N: o Stock
-Restock=Uudistamiseen
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Hinta tämän määrän
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=Ei hinta / kpl määritelty tämän toimittaja / tuote
 NoSupplierPriceDefinedForThisProduct=Toimittaja ei hinta / kpl määritelty tämän tuotteen
-RecordedProducts=Tuotteet kirjataan
-RecordedServices=Services recorded
-RecordedProductsAndServices=Tuotteet / palvelut kirjataan
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Luo peukalon
-ProductCanvasAbility=Käytä erityistä "kankaalle" AddOns
 ServiceNb=Service # %s
 ListProductServiceByPopularity=Luettelo tuotteiden tai palveluiden suosion
 ListProductByPopularity=Luettelo tuotteita / palveluita suosion
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Tullikoodeksi
 CountryOrigin=Alkuperä maa
-HiddenIntoCombo=Piilotettu osaksi valitse listat
 Nature=Luonto
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Kpl
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 50177fda449..4754121474e 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -8,7 +8,7 @@ Projects=Projektit
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Yhteiset hanke
-PrivateProject=Yhteystiedot Hankkeen
+PrivateProject=Project contacts
 MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi).
 ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinull
 TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Uusi projekti
 AddProject=Create project
 DeleteAProject=Poista hanke
 DeleteATask=Poista tehtävä
 ConfirmDeleteAProject=Oletko varma, että haluat poistaa tämän hankkeen?
 ConfirmDeleteATask=Oletko varma, että haluat poistaa tämän tehtävän?
-OfficerProject=Officer hanke
-LastProjects=Viimeisin %s hankkeiden
-AllProjects=Kaikki hankkeet
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Luettelo hankkeista
 ShowProject=Näytä hankkeen
 SetProject=Aseta hankkeen
 NoProject=Ei hanke määritellään
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb hankkeiden
 TimeSpent=Käytetty aika
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Uusi käytetty aika
 MyTimeSpent=Oma käytetty aika
-MyTasks=Omat tehtävät
 Tasks=Tehtävät
 Task=Tehtävä
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=Uusi tehtävä
 AddTask=Create task
-AddDuration=Lisää kesto
 Activity=Toiminto
 Activities=Tehtävät / toiminnot
-MyActivity=Oma aktiivisuus
 MyActivities=Omat tehtävät / toiminnot
 MyProjects=Omat hankkeet
 MyProjectsArea=My projects Area
 DurationEffective=Todellisen keston
-Progress=Edistyminen
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Aika
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät
 ListOrdersAssociatedProject=Luettelot tilausten hankkeeseen liittyvät
 ListInvoicesAssociatedProject=Luettelot laskut liittyvät hankkeen
-ListPredefinedInvoicesAssociatedProject=Luettelo asiakkaiden ennalta laskut liittyvät hankkeen
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Luettelo toimittajien tilaukset hankkeeseen liittyvät
 ListSupplierInvoicesAssociatedProject=Luettelo tavarantoimittajien laskut liittyvät hankkeen
 ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang
index 81ff00278a7..be9602ab984 100644
--- a/htdocs/langs/fi_FI/propal.lang
+++ b/htdocs/langs/fi_FI/propal.lang
@@ -3,27 +3,21 @@ Proposals=Kaupalliset ehdotuksia
 Proposal=Kaupalliset ehdotus
 ProposalShort=Ehdotus
 ProposalsDraft=Luonnos kaupallinen ehdotuksia
-ProposalDraft=Luonnos kaupallinen ehdotus
 ProposalsOpened=Open commercial proposals
 Prop=Kaupalliset ehdotuksia
 CommercialProposal=Kaupalliset ehdotus
-CommercialProposals=Kaupalliset ehdotuksia
 ProposalCard=Ehdotus kortti
 NewProp=Uusia kaupallisia ehdotus
-NewProposal=Uusia kaupallisia ehdotus
 NewPropal=Uusi ehdotus
 Prospect=Esitetilaus
-ProspectList=Esitetilaus luettelo
 DeleteProp=Poista kaupallinen ehdotus
 ValidateProp=Validate kaupallinen ehdotus
 AddProp=Create proposal
 ConfirmDeleteProp=Oletko varma, että haluat poistaa tämän kaupallisen ehdotusta?
 ConfirmValidateProp=Oletko varma, että haluat vahvistaa kaupallista ehdotusta?
-LastPropals=Viimeisin %s ehdotuksia
-LastClosedProposals=Viimeisin %s suljettu ehdotuksia
-LastModifiedProposals=Viimeisin %s muutetut ehdotukset
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Kaikki ehdotukset
-LastProposals=Viimeisin ehdotuksia
 SearchAProposal=Haku ehdotuksen
 NoProposal=No proposal
 ProposalsStatistics=Kaupalliset ehdotuksia tilastot
@@ -33,17 +27,12 @@ NbOfProposals=Numero kaupallisten ehdotuksia
 ShowPropal=Näytä ehdotus
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Suljettu ei laskuteta
 PropalStatusDraft=Luonnos (on vahvistettu)
 PropalStatusValidated=Validoidut (ehdotus on avattu)
-PropalStatusOpened=Validoidut (ehdotus on avattu)
-PropalStatusClosed=Suljettu
 PropalStatusSigned=Allekirjoitettu (laskuttaa)
 PropalStatusNotSigned=Ei ole kirjautunut (suljettu)
 PropalStatusBilled=Laskutetun
 PropalStatusDraftShort=Vedos
-PropalStatusValidatedShort=Validoidut
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Suljettu
 PropalStatusSignedShort=Allekirjoitettu
 PropalStatusNotSignedShort=Ei ole kirjautunut
@@ -52,25 +41,14 @@ PropalsToClose=Kaupalliset ehdotuksia lähellä
 PropalsToBill=Allekirjoitettu kaupallinen ehdotuksia bill
 ListOfProposals=Luettelo kaupallisista ehdotuksia
 ActionsOnPropal=Toimia, ehdotus
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Kaupalliset ehdotus ref
 SendPropalByMail=Lähetä kaupallinen ehdotus postitse
-AssociatedDocuments=Asiakirjat kanssa assosioituneet ehdotus:
-ErrorCantOpenDir=Ei voi avata hakemistoon
 DatePropal=Päiväys Ehdotuksen
 DateEndPropal=Päiväys loppuun voimassaoloaika
-DateEndPropalShort=Voimassaolo päättyy
 ValidityDuration=Voimassaolo kesto
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Luokittele laskutetaan
-BuildBill=Rakenna lasku
 ErrorPropalNotFound=Propal %s ei löydy
-Estimate=Arvio:
-EstimateShort=Arvio
-OtherPropals=Muut ehdotukset
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Luo kaupallinen ehdotus kopioimalla olemassa olevan ehdotuksen
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Asiakkaan lasku yhteystiedot
 TypeContact_propal_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan ehdotus
 # Document models
 DocModelAzurDescription=Täydellinen ehdotus malli (logo. ..)
-DocModelJauneDescription=Jaune ehdotus malli
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/fi_FI/receiptprinter.lang
+++ b/htdocs/langs/fi_FI/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/fi_FI/resource.lang b/htdocs/langs/fi_FI/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/fi_FI/resource.lang
+++ b/htdocs/langs/fi_FI/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index bca682a3d59..36cc7350f89 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Sendings alueella
 ListOfSendings=Luettelo sendings
 SendingMethod=Lähetysvalinnat menetelmä
-SendingReceipt=Lähettävä vastaanottanut
-LastSendings=Viimeisin %s sendings
-SearchASending=Haku lähettävä
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Tilastot sendings
 NbOfSendings=Lukumäärä sendings
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=Uusi lähettäminen
 CreateASending=Luo lähettäminen
-CreateSending=Luo lähettäminen
-QtyOrdered=Kpl velvoitti
 QtyShipped=Kpl lähetysvuotta
 QtyToShip=Kpl alusten
 QtyReceived=Kpl saanut
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Muut sendings tässä tilauksessa
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Sendings tässä tilauksessa
 SendingsAndReceivingForSameOrder=Sendings ja receivings tässä tilauksessa
 SendingsToValidate=Lähetysvalinnat validoida
 StatusSendingCanceled=Peruttu
 StatusSendingDraft=Vedos
 StatusSendingValidated=Validoidut (tuotteet alukselle tai jo lähettänyt)
 StatusSendingProcessed=Jalostettu
-StatusSendingCanceledShort=Peruttu
 StatusSendingDraftShort=Vedos
 StatusSendingValidatedShort=Validoidut
 StatusSendingProcessedShort=Jalostettu
 SendingSheet=Shipment sheet
-Carriers=Varustamot
-Carrier=Carrier
-CarriersArea=Liikenteenharjoittajia alueella
-NewCarrier=Uusi operaattori
 ConfirmDeleteSending=Oletko varma, että haluat poistaa tämän lähettämistä?
 ConfirmValidateSending=Oletko varma, että haluat valdate tämän lähettämistä?
 ConfirmCancelSending=Oletko varma, että haluat peruuttaa tämän lähettämistä?
-GenericTransport=Generic liikenne
-Enlevement=Saanut asiakkaan
 DocumentModelSimple=Yksinkertaisen mallin
 DocumentModelMerou=Merou A5 malli
 WarningNoQtyLeftToSend=Varoitus, ei tuotteet odottavat lähettämistä.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Tapahtumat lähetystä
 LinkToTrackYourPackage=Linkki seurata pakettisi
 ShipmentCreationIsDoneFromOrder=Tällä hetkellä uuden lähetys tehdään tilauksesta kortin.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Saalis asiakas
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Yksinkertaisen mallin toimitusten kuitit
 DocumentModelTyphon=Täydellisempi mallin toimitusten kuitit (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Jatkuva EXPEDITION_ADDON_NUMBER ei määritelty
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/fi_FI/sms.lang b/htdocs/langs/fi_FI/sms.lang
index 5b802b8a086..788484ea78f 100644
--- a/htdocs/langs/fi_FI/sms.lang
+++ b/htdocs/langs/fi_FI/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms oikein lähetetään (vuodesta %s ja %s)
 ErrorSmsRecipientIsEmpty=Määrä tavoite on tyhjä
 WarningNoSmsAdded=Ei uusia puhelinnumero lisätä kohde luetteloon
 ConfirmValidSms=Haluatko vahvistaa validointi tästä campain?
-ConfirmResetMailing=Varoitus, jos teet reinit SMS campain <b>%s,</b> annatte tehdä massan lähettämällä sen toistamiseen. Onko se todella mitä olet kalpea tehdä?
-ConfirmDeleteMailing=Haluatko vahvistaa poistamalla campain?
-NbOfRecipients=Määrä tavoitteita
 NbOfUniqueSms=Nb DOF ainutlaatuinen puhelinnumeroita
 NbOfSms=Nbre of phon numeroiden
 ThisIsATestMessage=Tämä on testi viesti
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index f4c65145f0c..c4425da5edc 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Varastot
 NewWarehouse=Uusi varasto / Kanta-alue
 WarehouseEdit=Muokkaa varasto
 MenuNewWarehouse=Uusi varasto
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse suljettu
 WarehouseSource=Lähde varasto
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Poista lähettäminen
 Stock=Kanta
 Stocks=Varastot
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Liikkeet
 ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan
-ErrorWarehouseLabelRequired=Warehouse etiketissä on
-CorrectStock=Oikea varastossa
 ListOfWarehouses=Luettelo varastoissa
 ListOfStockMovements=Luettelo varastojen muutokset
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Kappalemäärä
 UnitPurchaseValue=Unit purchase price
-TotalStock=Yhteensä varastossa
 StockTooLow=Kanta liian alhainen
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease todellinen varastot laskuista / hyvityslaskuja
 DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Lisäys todellinen varastot laskuista / hyvityslaskuja
 ReStockOnValidateOrder=Lisäys todellinen varastot tilaukset toteaa
 ReStockOnDispatchOrder=Lisäys real varastot käsikirja lähettämistä osaksi varastot, kun toimittaja voidaan vastaanottaa
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdollistaa lähettäminen varastossa olevista tuotteista varastoissa.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lähettämistä varastossa on.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Varasto
 RealStock=Real Stock
 VirtualStock=Virtual varastossa
-MininumStock=Vähimmäisvarasto
-StockUp=Kanta ylös
-MininumStockShort=Kanta min
-StockUpShort=Kanta ylös
 IdWarehouse=Id-varasto
 DescWareHouse=Kuvaus varasto
 LieuWareHouse=Lokalisointi varasto
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Tämä varasto edustaa henkilökohtainen kanta %s %
 SelectWarehouseForStockDecrease=Valitse varasto käyttää varastossa laskua
 SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/fi_FI/supplier_proposal.lang
+++ b/htdocs/langs/fi_FI/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang
index 275d4c0e6b8..c834260ec25 100644
--- a/htdocs/langs/fi_FI/suppliers.lang
+++ b/htdocs/langs/fi_FI/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Tavarantoimittajat
-AddSupplier=Create a supplier
-SupplierRemoved=Toimittaja poistettu
 SuppliersInvoice=Tavarantoimittajan lasku
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Uudsi toimittaja
 History=Historia
 ListOfSuppliers=Luettelo toimittajista
 ShowSupplier=Näytä toimittaja
 OrderDate=Tilauspäivä
-BuyingPrice=Ostohinta
-BuyingPriceMin=Minimi ostohinta
-BuyingPriceMinShort=Minimi ostohinta
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Lisää toimittajan hinta
 ChangeSupplierPrice=Vaihda toimittajan hinta
-ErrorQtyTooLowForThisSupplier=Määrä liian alhaisia tämän toimittajan tai ei hinta määritellään tämän tuotteen tämän toimittajan
-ErrorSupplierCountryIsNotDefined=Maa tämä toimittaja ei ole määritelty. Korjata ensin.
-ProductHasAlreadyReferenceInThisSupplier=Tämä tuote on jo viittaus tässä toimittaja
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tämä viittaus toimittaja on jo liitetty viite: %s
 NoRecordedSuppliers=N: o toimittajat kirjataan
 SupplierPayment=Toimittaja maksu
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Oletko varma, että haluat hyväksyä tämän tilauksen?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Oletko varma, että haluat kieltää tämän tilauksen?
 ConfirmCancelThisOrder=Oletko varma, että haluat peruuttaa tämän tilauksen?
-AddCustomerOrder=Luo asiakas jotta
-AddCustomerInvoice=Luo asiakkaalle laskun
 AddSupplierOrder=Luo toimittaja jotta
 AddSupplierInvoice=Luo toimittajan laskun
 ListOfSupplierProductForSupplier=Luettelo tuotteista ja hinnoista <b>toimittaja %s</b>
-NoneOrBatchFileNeverRan=Ei mitään tai <b>erän %s</b> ei juoksi hiljattain
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang
index de67afa36b9..cb1ea04241d 100644
--- a/htdocs/langs/fi_FI/trips.lang
+++ b/htdocs/langs/fi_FI/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Luettelo palkkiot
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Yritys / säätiö vieraili
-Kilometers=Kilometers
 FeesKilometersOrAmout=Määrä tai kilometreinä
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index c4ba8d89603..e299d84847d 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=Käyttäjän kortti
-ContactCard=Osoitekortin
 GroupCard=Ryhmän kortti
-NoContactCard=N: o kortin joukossa yhteystiedot
 Permission=Lupa
 Permissions=Oikeudet
 EditPassword=Muokkaa salasanaa
@@ -11,8 +9,6 @@ SendNewPassword=Lähetä uusi salasana
 ReinitPassword=Luo uusi salasana
 PasswordChangedTo=Salasana muutettu: %s
 SubjectNewPassword=Uusi salasana Dolibarr
-AvailableRights=Saatavilla olevat luvat
-OwnedRights=Omisti käyttöoikeudet
 GroupRights=Ryhmän käyttöoikeudet
 UserRights=Käyttöluvat
 UserGUISetup=Käyttäjän näytön asetukset
@@ -20,35 +16,27 @@ DisableUser=Poistaa käytöstä
 DisableAUser=Poista käyttäjä
 DeleteUser=Poistaa
 DeleteAUser=Poista käyttäjä
-DisableGroup=Poistaa käytöstä
-DisableAGroup=Poista ryhmä
 EnableAUser=Ota käyttäjä
-EnableAGroup=Ota ryhmä
 DeleteGroup=Poistaa
 DeleteAGroup=Poista ryhmä
 ConfirmDisableUser=Oletko varma, että haluat poistaa <b>käyttäjän %s?</b>
-ConfirmDisableGroup=Oletko varma, että haluat poistaa <b>ryhmän %s?</b>
 ConfirmDeleteUser=Oletko varma, että haluat <b>poistaa %s?</b>
 ConfirmDeleteGroup=Oletko varma, että haluat poistaa <b>ryhmän %s?</b>
 ConfirmEnableUser=Oletko varma, että haluat antaa <b>käyttäjän %s?</b>
-ConfirmEnableGroup=Oletko varma, että haluat antaa <b>ryhmän %s?</b>
 ConfirmReinitPassword=Oletko varma, että haluat luoda uuden käyttäjän <b>salasana %s?</b>
 ConfirmSendNewPassword=Oletko varma, että haluat luoda ja lähettää uuden salasanan <b>käyttäjän %s?</b>
 NewUser=Uusi käyttäjä
 CreateUser=Luo käyttäjä
-SearchAGroup=Etsi ryhmää
-SearchAUser=Etsi käyttäjä
 LoginNotDefined=Kirjaudu ei ole määritelty.
 NameNotDefined=Nimi ei ole määritelty.
 ListOfUsers=Luettelo käyttäjistä
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator kaikki oikeudet
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Oletus käyttöoikeudet
 DefaultRightsDesc=Määritä tässä default käyttöoikeudet automaattisesti joka myönnetään uusille käyttäjille.
 DolibarrUsers=Dolibarr käyttäjät
-LastName=Nimi
+LastName=Last Name
 FirstName=Etunimi
 ListOfGroups=Luettelo ryhmien
 NewGroup=Uusi ryhmä
@@ -57,33 +45,24 @@ RemoveFromGroup=Poista ryhmästä
 PasswordChangedAndSentTo=Salasana muutettu ja <b>lähetetään %s.</b>
 PasswordChangeRequestSent=Pyynnön vaihtaa <b>salasana %s lähetetään %s.</b>
 MenuUsersAndGroups=Käyttäjät & ryhmät
-MenuMyUserCard=My user card
-LastGroupsCreated=Viimeisin %s luonut ryhmiä
-LastUsersCreated=Viimeisin %s käyttäjät luotu
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Näytä ryhmä
 ShowUser=Näytä käyttäjän
 NonAffectedUsers=Ei vaikuttaa käyttäjien
 UserModified=Käyttäjä muutettu onnistuneesti
 PhotoFile=Photo tiedosto
-UserWithDolibarrAccess=Käyttäjälle Dolibarr pääsy
 ListOfUsersInGroup=Luettelo käyttäjien tässä ryhmässä
 ListOfGroupsForUser=Luettelo ryhmien tälle käyttäjälle
-UsersToAdd=Käyttäjät lisätä tähän ryhmään
-GroupsToAdd=Ryhmät, jos haluat lisätä tämän käyttäjän
-NoLogin=Ei tunnus
 LinkToCompanyContact=Linkki kolmannen osapuolen / contact
 LinkedToDolibarrMember=Linkki jäsen
 LinkedToDolibarrUser=Linkki Dolibarr käyttäjä
 LinkedToDolibarrThirdParty=Linkki Dolibarr kolmannen osapuolen
 CreateDolibarrLogin=Luo Dolibarr huomioon
 CreateDolibarrThirdParty=Luo kolmasosaa osapuoli
-LoginAccountDisable=Tili poistettu, aseta uusi kirjautumistunnuksesi sen käyttöön.
 LoginAccountDisableInDolibarr=Huomioon vammaisten Dolibarr.
-LoginAccountDisableInLdap=Tili poistettu alalla.
 UsePersonalValue=Käytä henkilökohtaista arvo
-GuiLanguage=Kieli -
 InternalUser=Sisäinen käyttäjä
-MyInformations=Omat tiedot
 ExportDataset_user_1=Dolibarr käyttäjille ja ominaisuudet
 DomainUser=Domain käyttäjän %s
 Reactivate=Uudelleenaktivoi
@@ -94,8 +73,6 @@ Inherited=Peritty
 UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liity erityistä kolmannelle osapuolelle)
 UserWillBeExternalUser=Luotu käyttäjä tulee ulkopuolinen käyttäjä (koska liittyy erityistä kolmannelle osapuolelle)
 IdPhoneCaller=Id puhelimeen soittajan
-UserLogged=Käyttäjän %s kytketty
-UserLogoff=Käyttäjä %s logout
 NewUserCreated=Käyttäjä %s on luotu
 NewUserPassword=Salasana muutos %s
 EventUserModified=Käyttäjän %s muuntamattomat
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/fi_FI/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang
index 009e7afcb4d..163c8c625a1 100644
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Pysyvän tilaukset alueella
 CustomersStandingOrdersArea=Asiakkaat pysyvän tilaukset alueella
 StandingOrders=Pysyvän tilaukset
 StandingOrder=Pysyvän tilaukset
 NewStandingOrder=Uusi kestotilaus
 StandingOrderToProcess=Jotta prosessi
-StandingOrderProcessed=Jalostettu
-Withdrawals=Nostot
-Withdrawal=Peruuttaminen
 WithdrawalsReceipts=Nostot kuitit
 WithdrawalReceipt=Peruuttaminen vastaanottamisesta
-WithdrawalReceiptShort=Kuitti
-LastWithdrawalReceipts=Viimeisin %s vetäytymis kuitit
-WithdrawedBills=Withdrawed laskut
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Nostot linjat
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Asiakas pysyvän tilaukset
-CustomerStandingOrder=Asiakas kestotilaus
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Laskun odottaa peruuttaa
@@ -29,10 +21,9 @@ ResponsibleUser=Vastaava käyttäjä
 WithdrawalsSetup=Peruuttaminen setup
 WithdrawStatistics=Peruuttaa tilastot
 WithdrawRejectStatistics=Peruuta hylkää tilastot
-LastWithdrawalReceipt=Viimeisin %s poistamista kuitit
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Tee peruuttaa pyynnön
 ThirdPartyBankCode=Kolmannen osapuolen pankin koodi
-ThirdPartyDeskCode=Kolmannen osapuolen desk-koodi
 NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto.
 ClassCredited=Luokittele hyvitetään
 ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi?
@@ -48,7 +39,6 @@ RefusedReason=Hylkäämisen syy
 RefusedInvoicing=Laskutus hylkääminen
 NoInvoiceRefused=Älä lataa hylkäämisestä
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Tuntematon
 StatusWaiting=Odotus
 StatusTrans=Toimitettu
 StatusCredited=Hyvitetään
@@ -67,10 +57,8 @@ CreateGuichet=Vain toimisto
 CreateBanque=Vain pankki
 OrderWaiting=Odottelen hoito
 NotifyTransmision=Irtisanominen Lähetetty
-NotifyEmision=Irtisanominen päästöjen
 NotifyCredit=Irtisanominen Credit
 NumeroNationalEmetter=Kansallinen lähetin määrä
-PleaseSelectCustomerBankBANToWithdraw=Valitse tiedot asiakkaan pankkitilille peruuttaa
 WithBankUsingRIB=Jos pankkitilit käyttäen RIB
 WithBankUsingBANBIC=Jos pankkitilit käyttäen IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Pankkitili saada vetäytyy
@@ -95,7 +83,6 @@ InfoCreditMessage=Kestotilaus %s on maksanut pankille <br> Tiedot maksu: %s
 InfoTransSubject=Toimittaminen kestotilaus %s pankkiin
 InfoTransMessage=Kestotilaus %s on transmited sen pankkiin %s %s. <br><br>
 InfoTransData=Määrä: %s <br> Metode: %s <br> Date: %s
-InfoFoot=Tämä on automaattinen viesti lähetetään Dolibarr
 InfoRejectSubject=Pysyvä järjestyksessä kieltäytyi
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi
diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang
new file mode 100644
index 00000000000..dc4b895ede4
--- /dev/null
+++ b/htdocs/langs/fr_CA/users.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - users
+UserAccountancyCode=code comptabie de l'utilisateur
diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang
new file mode 100644
index 00000000000..7656edf7aa4
--- /dev/null
+++ b/htdocs/langs/fr_CA/website.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - website
+WebsiteSetupDesc=Créer ici autant d'entrée que le nombre de différents sites Web dont vous avez besoin. Ensuite, allez dans le menu Sites Web pour les éditer.
+DeleteWebsite=Supprimer site internet
+ConfirmDeleteWebsite=Etes-vous sûr de vouloir supprimer ce site Web. Toutes ses pages et le contenu seront également supprimés.
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 58e1cd7912f..8bf64752b8f 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=גרסה
 VersionProgram=גרסה התוכנית
-VersionLastInstall=הגרסה הראשונית התקן
-VersionLastUpgrade=הגרסה האחרונה שדרוג
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=נסיוני
 VersionDevelopment=התפתחות
 VersionUnknown=לא ידוע
@@ -26,18 +26,15 @@ YourSession=הפגישה שלך
 Sessions=משתמשים הפגישה
 WebUserGroup=שרת אינטרנט המשתמש / קבוצה
 NoSessionFound=PHP שלך נראה שלא לאפשר לרשימת פגישות פעילים. מדריך להשתמש כדי לשמור פגישות <b>(%s)</b> עשויים להיות מוגנים (למשל, על ידי הרשאות מערכת ההפעלה או על ידי PHP הוראה open_basedir).
-HTMLCharset=Charset עבור דפי HTML שנוצרו
 DBStoringCharset=מאגר המידע charset לאחסון נתונים
 DBSortingCharset=מאגר המידע charset למיין נתונים
 WarningModuleNotActive=<b>%s</b> מודול יש להפעיל
 WarningOnlyPermissionOfActivatedModules=הרשאות רק הקשורים מודולים מופעלים מוצגים כאן. ניתן להפעיל מודולים נוספים ב-Home&gt; Setup-> דף מודולים.
 DolibarrSetup=Dolibarr להתקין או לשדרג
-DolibarrUser=Dolibarr המשתמש
 InternalUser=פנימית המשתמש
 ExternalUser=משתמש חיצוני
 InternalUsers=משתמשים פנימיים
 ExternalUsers=משתמשים חיצוניים
-GlobalSetup=ההתקנה הגלובלית
 GUISetup=להציג
 SetupArea=הגדרת האזור
 FormToTestFileUploadForm=טופס לבדוק העלאת קובץ (על פי ההגדרה)
@@ -45,6 +42,7 @@ IfModuleEnabled=הערה: כן, הוא יעיל רק אם <b>%s</b> מודול 
 RemoveLock=הסר קבצים <b>%s</b> אם היא קיימת כדי לאפשר שימוש בכלי העדכון.
 RestoreLock=החלף <b>%s</b> קבצים, עם הרשאה לקריאה בלבד, לבטל את כל השימוש בכלי העדכון.
 SecuritySetup=הגדרת אבטחה
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה
 ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Dolibarr גרסה ומעלה
 ErrorDecimalLargerThanAreForbidden=שגיאה, דיוק גבוה יותר <b>%s</b> אינו נתמך.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=השתמש קופצים אייאקס אישור
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= הוספת אפשרות סינון להראות / להסתיר thirdparties שהם כיום בפעילות או חדל זה
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=מסננים אפשרויות חיפוש
 NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s
-ViewFullDateActions=הצג מלאים תאריכים לאירועים גיליון 3
 NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript מושבת
-UsePopupCalendar=השתמש קופץ קלט תאריכים
 UsePreviewTabs=השתמש בכרטיסיות תצוגה מקדימה
 ShowPreview=הצג תצוגה מקדימה
 PreviewNotAvailable=לא זמין תצוגה מקדימה
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=הערה: PHP שלך מגביל גודל כל קובץ 
 NoMaxSizeByPHPLimit=הערה: אין גבול מוגדר בתצורת שלך PHP
 MaxSizeForUploadedFiles=הגודל המקסימלי של קבצים שאפשר להעלות (0 לאסור על כל ההעלאה)
 UseCaptchaCode=השתמש בקוד גרפי (CAPTCHA) בדף הכניסה
-UseAvToScanUploadedFiles=שימוש אנטי וירוס כדי לסרוק את הקבצים שנטענו
 AntiVirusCommand= הנתיב המלא האנטי וירוס הפקודה
 AntiVirusCommandExample= דוגמה ClamWin: c: \\ progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> דוגמה ClamAV: / usr / bin / clamscan
 AntiVirusParam= פרמטרים נוספים על שורת הפקודה
 AntiVirusParamExample= דוגמה עבור ClamWin: - מסד נתונים = &quot;C: \\ קבצי תוכניות (x86) \\ ClamWin \\ lib&quot;
 ComptaSetup=מודול הנהלת חשבונות ההתקנה
 UserSetup=התקנה וניהול של המשתמש
-MenuSetup=התקנה וניהול של תפריט
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=גבולות ודיוק
 MenuIdParent=התפריט ההורה מזהה
 DetailMenuIdParent=תעודת הזהות של ההורה התפריט (0 עבור התפריט העליון)
 DetailPosition=מיין במספר להגדיר מיקום תפריט
-PersonalizedMenusNotSupported=תפריטים מותאמים אישית אינם נתמכים
 AllMenus=כל
 NotConfigured=מודול לא מוגדר
-Activation=הפעלה
 Active=פעיל
 SetupShort=הגדרת
 OtherOptions=אפשרויות אחרות
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=מודולים
-ModulesCommon=ראשי מודולים
-ModulesOther=מודולים אחרים
-ModulesInterfaces=מודולים וממשקים
-ModulesSpecial=מודולים ספציפיים מאוד
-ParameterInDolibarr=פרמטר %s
-LanguageParameter=פרמטר שפה %s
 LanguageBrowserParameter=פרמטר %s
 LocalisationDolibarrParameters=Localisation פרמטרים
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=אזור זמן PHP שרת
-PHPServerOffsetWithGreenwich=PHP שרת לקזז רוחב גריניץ' (שניות)
-ClientOffsetWithGreenwich=לקוח / דפדפן לקזז רוחב גריניץ' (שניות)
 DaylingSavingTime=שעון קיץ (משתמש)
 CurrentHour=שעה PHP (שרת)
-CompanyTZ=אזור זמן החברה (החברה העיקרית)
-CompanyHour=השעה החברה (החברה העיקרית)
 CurrentSessionTimeOut=ההפעלה הנוכחית פסק זמן
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=מערכת ההפעלה הסביבה
-Box=קופסה
-Boxes=תיבות
-MaxNbOfLinesForBoxes=מקס מספר השורות עבור תיבות
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=ברירת המחדל של סדר
 Position=Position
-MenusDesc=מנהלי תפריטים להגדיר את התוכן של 2 שורות התפריטים (שורת אופקי קו אנכי).
-MenusEditorDesc=עורך התפריט מאפשר לך להגדיר ערכים אישית בתפריטים. השתמש בו בזהירות כדי להימנע dolibarr יציב ערכי תפריט נגיש באופן קבוע. <br> כמה מודולים להוסיף ערכים על התפריטים (בתפריט <b>כל</b> ברוב המקרים). אם הסרת חלק מן הערכים הללו בטעות, ניתן לשחזר אותם על ידי השבתת reenabling מודול.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=תפריט עבור משתמשים
 LangFile=הקובץ. Lang
 System=מערכת
@@ -151,23 +129,20 @@ SystemInfo=מערכת מידע
 SystemToolsArea=כלי המערכת באזור
 SystemToolsAreaDesc=אזור זה מספק תכונות ניהול. השתמשו בתפריט כדי לבחור את התכונה שאתה מחפש.
 Purge=Purge
-PurgeAreaDesc=דף זה מאפשר לך למחוק את כל הקבצים מאוחסנים על ידי בנו או Dolibarr (הקבצים הזמניים או את כל הקבצים בספרייה <b>%s).</b> באמצעות תכונה זו אינה הכרחית. הוא מצורף עבור משתמשים אשר Dolibarr מאוחסנת על ידי ספק, כי אינו מציע הרשאות למחוק קבצים שנבנו על ידי שרת האינטרנט.
-PurgeDeleteLogFile=מחק להתחבר <b>%s</b> קבצים שהוגדרו עבור מודול Syslog (אין סיכון נתונים רופפים)
-PurgeDeleteTemporaryFiles=למחוק את כל הקבצים הזמניים (אין סיכון לנתונים רופפים)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=מחק את כל הקבצים <b>%s</b> במדריך. קבצים זמניים, אלא גם גיבוי מסד הנתונים משליכה, קבצים המצורפים אלמנטים (צדדים שלישיים, חשבוניות, ...) ורק לאחר מכן להעלות את מודול ECM יימחקו.
 PurgeRunNow=לטהר עכשיו
-PurgeNothingToDelete=אין ספרייה או קובץ למחוק.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> קבצים או ספריות נמחק.
 PurgeAuditEvents=לטהר את כל אירועי האבטחה
 ConfirmPurgeAuditEvents=האם אתה בטוח שאתה רוצה לטהר את כל אירועי האבטחה? כל היומנים הביטחון יימחקו, נתונים אחרים לא יוסרו.
-NewBackup=חדש לגיבוי
 GenerateBackup=ליצור גיבוי
 Backup=גיבוי
 Restore=לשחזר
 RunCommandSummary=גיבוי הושק עם הפקודה הבאה
-RunCommandSummaryToLaunch=הגיבוי ניתן להפעיל עם הפקודה הבאה
-WebServerMustHavePermissionForCommand=שרת האינטרנט שלך חייב להיות רשות להפעיל פקודות כאלה
 BackupResult=גיבוי התוצאה
 BackupFileSuccessfullyCreated=קובץ הגיבוי שנוצר בהצלחה
 YouCanDownloadBackupFile=קבצים שנוצרו כעת ניתן להוריד
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=התעלם טעויות של רשומות כפולות (
 AutoDetectLang=Autodetect (שפת הדפדפן)
 FeatureDisabledInDemo=התכונה זמינה ב דמו
 Rights=הרשאות
-BoxesDesc=תיבות שטח המסך להראות כי פיסת מידע על כמה דפים. ניתן לבחור בין הצגת תיבת או לא על ידי בחירת דף היעד ולחיצה על &quot;הפעל&quot;, או על ידי לחיצה על פח אשפה כדי לבטל את זה.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=האלמנטים היחידים של <a href="%s">מודולים המאפשרים</a> מוצגים.
 ModulesDesc=מודולים Dolibarr להגדיר אילו פונקציונליות מופעלת התוכנה. מודולים מסוימים מחייבים הרשאות עליך להעניק למשתמשים, לאחר הפעלת המודול. לחץ על כפתור כיבוי / ב 'סטטוס' טור לאפשר מודול / תכונה.
-ModulesInterfaceDesc=ממשק מודולים Dolibarr מאפשר להוסיף תכונות בהתאם לתוכנה, מערכות חיצוניות או שירותים.
-ModulesSpecialDesc=מודולים מיוחדים הם מודולים ספציפיים מאוד, או השתמשו רק לעתים רחוקות.
-ModulesJobDesc=מודולים עסקיים לספק התקנה מוגדרת מראש פשוט של Dolibarr לעסק מסוים.
-ModulesMarketPlaceDesc=תוכל למצוא רכיבים נוספים כדי להוריד באתרי אינטרנט חיצוניים באינטרנט ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=מודולים נוספים ...
 DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=אתר ספקי האינטרנט שבהם אתה יכול לחפש למצוא מודולים נוספים ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=קשר
-BoxesAvailable=הזמינות תיבות
-BoxesActivated=תיבות מופעל
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=הפעל על
 ActiveOn=הופעל על
 SourceFile=מקור הקובץ
-AutomaticIfJavascriptDisabled=אוטומטי אם JavaScript מושבת
-AvailableOnlyIfJavascriptNotDisabled=אפשרות זו זמינה רק אם JavaScript לא מבוטלת
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=אפשרות זו זמינה רק אם JavaScript לא מבוטלת
 Required=דרוש
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=הגנה על קבצי PDF שנוצרו הופעל (ל
 ProtectAndEncryptPdfFilesDesc=הגנה על מסמך PDF שומר אותו לזמין לקרוא ולהדפיס עם כל דפדפן PDF. עם זאת, עריכת והעתקה אינו אפשרי עוד. שים לב כי השימוש בתכונה זו את בניית PDF המצטבר העולמי לא עובד (כמו חשבוניות שלא שולמו).
 Feature=תכונה
 DolibarrLicense=רשיון
-DolibarrProjectLeader=מנהל הפרויקט
 Developpers=מפתחים / תורמים
-OtherDeveloppers=מפתחים אחרים / תורמים
 OfficialWebSite=Dolibarr האינטרנט הבינלאומי הרשמי
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr תיעוד בוויקי
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (ד
 ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr.
 HelpCenterDesc2=חלק שירות זה זמינים <b>באנגלית בלבד.</b>
-CurrentTopMenuHandler=הנוכחי בתפריט העליון המטפל
-CurrentLeftMenuHandler=הנוכחי התפריט השמאלי המטפל
 CurrentMenuHandler=התפריט הנוכחי מטפל
-CurrentSmartphoneMenuHandler=התפריט הנוכחי החכם המטפל
 MeasuringUnit=יחידת מדידה
 Emails=אימיילים
 EMailsSetup=דואר אלקטרוני הגדרת
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוג
 MAIN_MAIL_EMAIL_FROM=* טלפון נייד עבור מיילים אוטומטיים (כברירת מחדל ב php.ini: <b>%s)</b>
 MAIN_MAIL_ERRORS_TO=* טלפון נייד המשמש מיילים מחזיר שגיאה שלח
 MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא&quot;ל שנשלחו
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=הפוך את כל הודעות דואר אלקטרוני sendings (למטרות בדיקה או הדגמות)
 MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים
 MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות
 MAIN_MAIL_SMTPS_PW=SMTP סיסמא אם נדרש אימות
 MAIN_MAIL_EMAIL_TLS= השתמש ב-TLS (SSL) להצפין
-MAIN_MAIL_EMAIL_STARTTLS= השתמש ב-TLS (STARTTLS) להצפין
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=הפוך את כל sendings SMS (למטרות בדיקה או הדגמות)
 MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS
 MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט
 FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=מודול ההתקנה
 ModulesSetup=מודולים ההתקנה
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr הגרסה הנוכחית
-CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s.
-LastStableVersion=הגרסה היציבה האחרונה
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש: <br> <b>{000000}</b> המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה. <br> <b>{000} 000000</b> זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים. <br> <b>{000000 @ x}</b> זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ&quot;מ} או {yyyy} {מ&quot;מ} נדרש גם. <br> <b>Dd {}</b> היום (01 עד 31). <br> <b>{מ&quot;מ}</b> החודש (01 עד 12). <br> <b>{Yy}, {yyyy}</b> או <b>{y}</b> השנה על 2, 4 או 1 מספרים. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או
 DisableLinkToHelpCenter=הסתרת הקישור <b>&quot;זקוק לעזרה או תמיכה&quot;</b> בעמוד הכניסה
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=אין גלישה אוטומטית, כך שאם הקו הוא מתוך עמוד על מסמכים, כי זמן רב מדי, יש להוסיף את עצמך חוזר המרכבה בתיבת הטקסט.
-ModuleDisabled=מודול נכים
-ModuleDisabledSoNoEvent=נכים מודול כדי האירוע לא נוצר
 ConfirmPurge=האם אתה בטוח שאתה רוצה לבצע את הטיהור? <br> זה ימחוק את כל הנתונים שלך בהחלט קבצים ללא דרך לשחזר אותם (ECM קבצים, קבצים מצורפים ...).
 MinLength=מינימום אורך
 LanguageFilesCachedIntoShmopSharedMemory=קבצים. Lang טעון בזיכרון משותף
@@ -364,7 +323,7 @@ PDFAddressForging=חוקי לזייף תיבות כתובת
 HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע&quot;מ על PDF שנוצר
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=משתמשים להקות
@@ -483,15 +447,15 @@ Module200Desc=במדריך LDAP סינכרון
 Module210Name=PostNuke
 Module210Desc=PostNuke אינטגרציה
 Module240Name=נתוני היצוא
-Module240Desc=כלי לייצא Dolibarr datas (עם עוזרי)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=נתוני היבוא
-Module250Desc=כלי לייבוא ​​datas ב Dolibarr (עם עוזרי)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=משתמשים
 Module310Desc=קרן וניהול חברי
 Module320Name=עדכוני RSS
 Module320Desc=הוסף עדכון RSS בתוך דפי Dolibarr מסך
 Module330Name=הסימניות
-Module330Desc=הפוך ההנהלה
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=לוח השנה
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=עורך WYSIWYG
-Module2000Desc=אפשר לערוך כמה אזור הטקסט באמצעות עורך מתקדם
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=סדר היום
-Module2400Desc=אירועים / משימות וניהול סדר היום
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=תוכן אלקטרוני ניהול
 Module2500Desc=לשמור ולשתף מסמכים
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind המרות יכולות
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=רב החברה
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם PayBox
 Module50100Name=נקודת מכירות
-Module50100Desc=נקודת מודול מכירות
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=קראו חברי
 Permission72=צור / לשנות חברים
 Permission74=מחיקת חברים
 Permission75=Setup types of membership
-Permission76=ייצוא datas
+Permission76=Export data
 Permission78=קרא מנויים
 Permission79=צור / לשנות מנויים
 Permission81=לקרוא הזמנות הלקוחות
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=הגדרת הציל
 BackToModuleList=חזרה לרשימת מודולים
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=שיעור מיוחד לא טעונה
 VATManagement=מע&quot;מ ניהול
-VATIsUsedDesc=שיעור המע&quot;מ כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל: <br> אם המוכר הוא נתון מע&quot;מ, אז המע&quot;מ כברירת מחדל = 0. קץ שלטון. <br> אם (בארץ מוכר = לקנות בארץ), אז כברירת מחדל מע&quot;מ = מס ערך מוסף של המוצר בארץ מוכר. קץ שלטון. <br> אם המוכר והקונה בקהילה וסחורות אירופה הם מוצרי תחבורה (מכונית, ספינה, מטוס), המע&quot;מ מחדל = 0 (המע&quot;מ צריך להיות משולם על ידי הקונה על customoffice של ארצו ולא המוכר). קץ שלטון. <br> אם המוכר והקונה בקהילה הקונה האירופי היא לא חברה, אז כברירת מחדל מע&quot;מ = מס ערך מוסף של המוצר שנמכר. קץ שלטון. <br> אם המוכר והקונה בקהילה האירופית הקונה היא חברה, אז מע&quot;מ כברירת מחדל = 0. קץ שלטון. <br> אחר מע&quot;מ ברירת המחדל המוצעת = 0. קץ שלטון.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=כברירת מחדל המע&quot;מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות.
 VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שיש להם מערכת הכספים האמיתי (פשוטה נדל או רגיל). מערכת שבה מע&quot;מ מוכרז.
 VATIsNotUsedExampleFR=בצרפת, זה אומר שהם עמותות מע&quot;מ לא הכריז או חברות, ארגונים או מקצועות חופשיים שבחרו מערכת ארגונית מיקרו הכספים (מע&quot;מ זיכיון) ושילם מע&quot;מ זיכיון ללא כל הצהרה מע&quot;מ. בחירה זו תציג את התייחסות &quot;מע&quot;מ רלוונטי ללא - אמנות-293B של CGI&quot; על חשבוניות.
@@ -884,7 +847,6 @@ NbOfDays=נ.ב. הימים
 AtEndOfMonth=בסוף החודש
 Offset=לקזז
 AlwaysActive=פעיל תמיד
-UpdateRequired=המערכת יש לעדכן. לשם כך, לחץ על <a href="%s">Update כעת</a> .
 Upgrade=שדרוג
 MenuUpgrade=שדרוג / הארך
 AddExtensionThemeModuleOrOther=הוסף הרחבה (נושא, מודול, ...)
@@ -894,14 +856,8 @@ DataRootServer=קבצי נתונים בספרייה
 IP=ה-IP
 Port=נמל
 VirtualServerName=שרת וירטואלי שם
-AllParameters=כל הפרמטרים
 OS=מערכת ההפעלה
-PhpEnv=Env
-PhpModules=מודולים
-PhpConf=Conf
 PhpWebLink=אינטרנט Php הקישור
-Pear=אגס
-PearPackages=אגס חבילות
 Browser=Browser
 Server=שרת
 Database=מסד נתונים
@@ -910,28 +866,14 @@ DatabaseName=שם מסד הנתונים
 DatabasePort=מאגר המידע הנמל
 DatabaseUser=מסד הנתונים משתמש
 DatabasePassword=מסד הנתונים הסיסמה
-DatabaseConfiguration=הגדרת מסד הנתונים
 Tables=לוחות
 TableName=שם טבלה
-TableLineFormat=קו בפורמט
 NbOfRecord=נ.ב. הרשומות
-Constraints=אילוצים
-ConstraintsType=מגבלה של סוג
-ConstraintsToShowOrNotEntry=אילוץ או לא להראות את הערך בתפריט
-AllMustBeOk=כל אלה יש לבדוק
 Host=שרת
 DriverType=הנהג סוג
 SummarySystem=מערכת מידע סיכום
 SummaryConst=רשימה של כל הפרמטרים ההתקנה Dolibarr
-SystemUpdate=מערכת עדכון
-SystemSuccessfulyUpdate=המערכת עודכנה בהצלחה
 MenuCompanySetup=החברה / קרן
-MenuNewUser=משתמש חדש
-MenuTopManager=התפריט העליון המנהל
-MenuLeftManager=התפריט השמאלי מנהל
-MenuSmartphoneManager=התפריט החכם המנהל
-DefaultMenuTopManager=התפריט העליון המנהל
-DefaultMenuLeftManager=התפריט השמאלי מנהל
 DefaultMenuManager= התפריט הסטנדרטי מנהל
 DefaultMenuSmartphoneManager=התפריט החכם המנהל
 Skin=העור נושא
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי
 DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה)
 EnableMultilangInterface=אפשר ממשק רב לשוני
 EnableShowLogo=הצג את הלוגו בתפריט השמאלי
-SystemSuccessfulyUpdated=המערכת עודכנה בהצלחה
 CompanyInfo=החברה / בסיס מידע
 CompanyIds=החברה / קרן זהויות
 CompanyName=שם
@@ -956,23 +897,19 @@ CompanyCountry=מדינה
 CompanyCurrency=ראשי המטבע
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=אל תציג
 DoNotSuggestPaymentMode=לא מציע
 NoActiveBankAccountDefined=אין לך חשבון בנק פעיל מוגדר
 OwnerOfBankAccount=הבעלים של %s חשבון הבנק
 BankModuleNotActive=חשבונות בנק המודול לא מופעל
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=הצג את &quot;שולחן העבודה&quot; בעמוד הבית
 Alerts=התראות
-Delays=עיכובים
-DelayBeforeWarning=עיכוב לפני אזהרה
-DelaysBeforeWarning=עיכובים לפני אזהרה
 DelaysOfToleranceBeforeWarning=סובלנות עיכובים לפני אזהרה
 DelaysOfToleranceDesc=מסך זה מאפשר לך להגדיר את העיכובים נסבל לפני התראה מדווח על המסך עם %s picto עבור כל רכיב מאוחר.
-Delays_MAIN_DELAY_ACTIONS_TODO=סובלנות עיכוב (בימים) לפני התראה על אירועים מתוכננים שטרם
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=סובלנות עיכוב (בימים) לפני התראה על הזמנות לא מעובד עדיין
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=סובלנות עיכוב (בימים) לפני התראה על הזמנות ספקים לא מעובד עדיין
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=סובלנות עיכוב (בימים) לפני התראה על הצעות לסגור
 Delays_MAIN_DELAY_PROPALS_TO_BILL=סובלנות עיכוב (בימים) לפני התראה על הצעות לא מחויב
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי להפעיל
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=עיכוב סובלנות (בימי
 Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התראה על דמי חבר מאוחרת
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=כל הפרמטרים הזמינים באזור ההתקנה מאפשרת לך להגדיר Dolibarr לפני תחילת השימוש בו.
-SetupDescription2=2 שלבי ההתקנה החשובים ביותר הם 2 הראשונים בתפריט ההתקנה שמאל, זו החברה / הקרן באמצעות דף הגדרות מודולים דף הגדרות:
-SetupDescription3=פרמטרים של <b>הגדרת</b> תפריט <b>-> החברה / קרן</b> נדרשים כי המידע קלט משמש מציג Dolibarr ולשנות התנהגות Dolibarr (למשל עבור תכונות הקשורות למדינה שלך).
-SetupDescription4=פרמטרים של <b>הגדרת</b> תפריט <b>-> מודולים</b> נדרשים משום Dolibarr אינו קבוע ERP / CRM, אך סכום של מספר מודולים, כולם עצמאיים פחות או יותר. זה רק לאחר הפעלת מודולים אתה מעניין, כי אתה תראה תכונות הופיעו תפריטים.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרים אופציונליים.
-EventsSetup=ההתקנה של יומני אירועים
 LogEvents=ביקורת אבטחה אירועים
 Audit=ביקורת
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=ביקורת אירועים
 ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון
 SecurityEventsPurged=אירועים ביטחוניים מטוהר
 LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr הביטחון. מנהלים יכולים לראות את התוכן שלה באמצעות <b>כלי מערכת</b> התפריטים <b>- הביקורת.</b> אזהרה, תכונה זו יכולה לצרוך כמות גדולה של נתונים במסד נתונים.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל
 CompanyFundationDesc=עריכת בדף זה כל המידע הידוע של החברה או הקרן עליך לנהל (עבור קליק זה, על כפתור &quot;ערוך&quot; בתחתית העמוד)
 DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן
 AvailableModules=הזמינות מודולים
-DeprecatedModules=Deprecated modules
 ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules).
 SessionTimeOut=זמן לפגישה
 SessionExplanation=מספר זה מבטיח הפעלה לא יפוג לפני עיכוב זה. אבל וניהול PHP הפגישה האם לא ערובה הפגישה תמיד לפוג לאחר עיכוב זה: זו מתרחשת כאשר מערכת הפעלה לנקות מטמון פועל. <br> הערה: עם מערכת לא בפרט, תהליך פנימי PHP ינקו כל פגישה על <b>%s /</b> גישה <b>%s</b> אבל רק במהלך גישה על ידי מפגשים אחרים.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=גורמים בקובץ זה אינם זמיני
 TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנה מה הם מודולים Dolibarr מופעל.
 TriggerActiveAsModuleActive=גורמים בקובץ זה הם פעיל <b>%s</b> מודול מופעלת.
 GeneratedPasswordDesc=להגדיר כאן כלל שבו ברצונך להשתמש כדי ליצור סיסמה חדשה אם אתה שואל כדי שהסיסמה אוטומטי שנוצר
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=דף זה מאפשר לך לערוך את כל הפרמטרים האחרים לא זמין בעמודים הקודמים. הם שמורים הפרמטרים למפתחים מתקדמים או troubleshouting.
-OnceSetupFinishedCreateUsers=אזהרה, אתה משתמש שמנהל Dolibarr. מנהל משתמשים רגילים להגדיר Dolibarr. לשימוש הרגיל של Dolibarr, מומלץ להשתמש משתמש של מנהל מערכת לא נוצר משתמשים &amp; תפריט קבוצות.
-MiscellaneousDesc=להגדיר כאן את כל הפרמטרים האחרים הקשורים לביטחון.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=גבולות / הגדרת Precision
 LimitsDesc=ניתן להגדיר גבולות, precisions ו optimisations המשמשים Dolibarr כאן
 MAIN_MAX_DECIMALS_UNIT=מקס שברים עשרוניים עבור מחירי יחידה
 MAIN_MAX_DECIMALS_TOT=מקס שברים עשרוניים במחירים הכל
 MAIN_MAX_DECIMALS_SHOWN=שברים עשרוניים מקס במחירים המוצג על המסך (הוסף <b>...</b> לאחר מספר זה אם אתה רוצה לראות <b>...</b> כאשר מספר מקוצר כאשר מוצג על המסך)
-MAIN_DISABLE_PDF_COMPRESSION=השתמש דחיסה של קבצי PDF PDF שנוצר.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=יחידת מחיר נטו של המוצר
 TotalPriceAfterRounding=המחיר הכולל (נטו / מע&quot;מ / מס כולל) לאחר עיגול
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=תרגום חלקי
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=להפוך את התפריט האנכי hidable (JavaScript אפשרות אסור זמין)
 MAIN_DISABLE_METEO=בטל meteo נוף
 TestLoginToAPI=בדוק להיכנס API
 ProxyDesc=תכונות מסוימות של Dolibarr צריך גישה לאינטרנט כדי לעבוד. הגדרת פרמטרים כאן בשביל זה. אם שרת Dolibarr עומד מאחורי שרת proxy, הפרמטרים האלה אומר Dolibarr כיצד לגשת לאינטרנט דרכו.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=ההתקנה של sendings בדוא&quot;ל
 SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא&quot;ל הדוא&quot;ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא&quot;ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA).
 PathToDocuments=הדרך מסמכים
 PathDirectory=מדריך
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=תצורת דה לה traduction
-TranslationDesc=בחירת שפה גלוי על המסך יכול להיות שונה: <br> * בכל העולם <strong>מהבית</strong> התפריט <strong>- התקנה - תצוגה</strong> <br> * עבור המשתמש רק <strong>מהתצוגה</strong> כרטיסיית <strong>המשתמש</strong> של כרטיס המשתמש (לחץ על כניסה על גבי המסך).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=משתמשים וקבוצות ההתקנה מודול
-GeneratePassword=הצע את הסיסמה שנוצר
 RuleForGeneratedPasswords=כלל לייצר סיסמאות או שהציע לאמת סיסמאות
-DoNotSuggest=לא מציע שום סיסמה
-EncryptedPasswordInDatabase=כדי לאפשר את ההצפנה של הסיסמאות במסד הנתונים
 DisableForgetPasswordLinkOnLogonPage=אל תציג את הקישור &quot;שכח סיסמה&quot; בדף הכניסה
 UsersSetup=משתמשים מודול ההתקנה
 UserMailRequired=דוא&quot;ל נדרש ליצור משתמש חדש
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=חברות מודול ההתקנה
 CompanyCodeChecker=מודול לדור הצדדים 3 קוד ובדיקת (הלקוח או הספק)
 AccountCodeManager=מודול הנהלת חשבונות לדור קוד (הלקוח או הספק)
-ModuleCompanyCodeAquarium=חזור קוד חשבון נבנה על ידי: <br> %s ואחריו קוד צד שלישי הספק את קוד חשבון הספק, <br> %s ואחריו קוד לקוח צד שלישי עבור קוד חשבון הלקוח.
-ModuleCompanyCodePanicum=חזור קוד חשבון ריק.
-ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד שלישי. הקוד מורכב בעל אופי &quot;C&quot; בעמדה 1 ואחריו את 5 התווים הראשונים של קוד של צד שלישי.
-UseNotifications=השתמש הודעות
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=תבניות מסמכים
 DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=שונות
 ##### Webcal setup #####
-WebCalSetup=קישור לוח השנה ההתקנה
-WebCalSyncro=הוסף אירוע Dolibarr אל לוח השנה
-WebCalAllways=תמיד, לא לשאול
-WebCalYesByDefault=על פי דרישה (כן כברירת מחדל)
-WebCalNoByDefault=על פי דרישה (לא כברירת מחדל)
-WebCalNever=אף פעם
-WebCalURL=כתובת לגישה לוח השנה
-WebCalServer=אירוח שרתים לוח השנה באתר
-WebCalDatabaseName=שם מסד הנתונים
-WebCalUser=למשתמש גישה באתר
-WebCalSetupSaved=התקנת לוח השנה נשמרו בהצלחה.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=חיבור &quot;%s&quot; שרת להצליח אבל &quot;%s&quot; מסד נתונים לא ניתן היה להשיג.
-WebCalTestKo2=חיבור &quot;%s של שרת עם&quot; %s &quot;המשתמש נכשל.
-WebCalErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות באתר לוח השנה.
-WebCalAddEventOnCreateActions=הוסף אירוע בלוח השנה על פעולות ליצור
-WebCalAddEventOnCreateCompany=הוסף אירוע בלוח השנה על חברות ליצור
-WebCalAddEventOnStatusPropal=הוסף אירוע בלוח השנה על שינוי מצב ההצעות מסחרי
-WebCalAddEventOnStatusContract=הוסף אירוע בלוח השנה על שינוי הסטטוס חוזים
-WebCalAddEventOnStatusBill=הוסף אירוע בלוח השנה על שינוי מצב החשבונות
-WebCalAddEventOnStatusMember=הוסף אירוע בלוח השנה על שינוי מעמד חברי
 WebCalUrlForVCalExport=הקישור ייצוא לפורמט <b>%s</b> זמין בקישור הבא: %s
-WebCalCheckWebcalSetup=אולי ההתקנה מודול Webcal אינה נכונה.
 ##### Invoices #####
 BillsSetup=חשבוניות ההתקנה מודול
-BillsDate=חשבוניות תאריך
 BillsNumberingModule=חשבוניות ושטרי אשראי המונים מודול
 BillsPDFModules=חשבוניות ומסמכים מודלים
-CreditNoteSetup=הערה אשראי מודול ההתקנה
-CreditNotePDFModules=הודעת הזיכוי מסמכים דגמים
 CreditNote=כתב זכויות
 CreditNotes=אשראי הערות
 ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=בטל חשבוניות הדיר
 SuggestedPaymentModesIfNotDefinedInInvoice=תשלומים שהציע מצב בחשבונית כברירת מחדל, אם לא הוגדרו עבור חשבונית
-EnableEditDeleteValidInvoice=הפעל את האפשרות לערוך / למחוק חשבונית תקפה ללא תשלום
 SuggestPaymentByRIBOnAccount=מציע תשלום לסגת בשל
 SuggestPaymentByChequeToAddress=מציע תשלום באמצעות המחאה כדי
 FreeLegalTextOnInvoices=טקסט חופשי על חשבוניות
 WatermarkOnDraftInvoices=סימן מים על חשבוניות טיוטה (כל אם ריק)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=מודול הצעות מסחרי ההתקנה
-CreateForm=יצירת טפסים
-NumberOfProductLines=מספר קווי מוצרים
 ProposalsNumberingModules=הצעה מסחרית המונה מודולים
 ProposalsPDFModules=מסמכי ההצעה מודלים מסחריים
-ClassifiedInvoiced=סיווג החשבונית
-HideTreadedPropal=הסתר את ההצעות המסחריות שטופלו ברשימה
-AddShippingDateAbility=הוסף תאריך היכולת משלוח
-AddDeliveryAddressAbility=הוסף תאריך יכולת המסירה
-UseOptionLineIfNoQuantity=קו של המוצר / שירות עם כמות אפס נחשבת כאופציה
 FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות
 WatermarkOnDraftProposal=סימן מים על הצעות טיוטה מסחריים (כל אם ריק)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=התקנה וניהול של סדר
 OrdersNumberingModules=הזמנות מספור מודולים
 OrdersModelModule=מסמכים הזמנת דגמים
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=כדי לאמת את הסדר אחרי קרוב ההצעה, מאפשרת לא לדרוך על פי צו זמני
 FreeLegalTextOnOrders=טקסט חינם על הזמנות
 WatermarkOnDraftOrders=סימן מים על צווי הגיוס (כל אם ריק)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
 ClickToDialUrlDesc=כתובת האתר נקרא כאשר לחיצה על הטלפון picto נעשה. ב-URL, ניתן להשתמש בתגיות <br> <b>__PHONETO__</b> כי יוחלף מספר הטלפון של אדם לקרוא <br> <b>__PHONEFROM__</b> כי יוחלף מספר הטלפון של אדם קורא (שלך) <br> <b>__LOGIN__</b> כי יוחלפו התחברות clicktodial שלך (המוגדר בכרטיס המשתמש שלך) <br> <b>__PASS__</b> כי יוחלף עם הסיסמה clicktodial שלך (המוגדר בכרטיס המשתמש שלך).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u ההתקנה מודול
 ##### Interventions #####
 InterventionsSetup=התערבויות מודול ההתקנה
 FreeLegalTextOnInterventions=טקסט חופשי במסמכים התערבות
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=חוזים מספור מודולים
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=חברי מודול ההתקנה
 MemberMainOptions=אפשרויות עיקריות
-AddSubscriptionIntoAccount=מציעים כברירת מחדל ליצור פעולה בנקאית, במודול הבנק, בעת הוספת מנוי שילם חדש
 AdherentLoginRequired= ניהול התחברות לכל חבר
 AdherentMailRequired=דוא&quot;ל נדרש ליצור חבר חדש
 MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=ארגון של משתמשים ב-LDAP
 LDAPSynchronizeGroups=ארגון קבוצות LDAP
 LDAPSynchronizeContacts=ארגון של אנשי קשר ב-LDAP
 LDAPSynchronizeMembers=ארגון של אנשי הקרן ב LDAP
-LDAPTypeExample=OpenLdap, eGroupware או של Active Directory
 LDAPPrimaryServer=ראשי השרת
 LDAPSecondaryServer=תיכון שרת
 LDAPServerPort=שרת הנמל
@@ -1286,11 +1167,9 @@ LDAPGroupDn=קבוצות של DN
 LDAPGroupDnExample=השלם DN (לשעבר: ou = קבוצות, DC = החברה, DC = com)
 LDAPServerExample=כתובת השרת (לשעבר: localhost, 192.168.0.2, LDAPS :/ / ldap.example.com /)
 LDAPServerDnExample=ד.נ. השלם (לשעבר: DC = חברת הבירה = com)
-LDAPPasswordExample=Admin סיסמה
 LDAPDnSynchroActive=משתמשים וקבוצות סינכרון
 LDAPDnSynchroActiveExample=LDAP כדי Dolibarr או Dolibarr לסינכרון LDAP
 LDAPDnContactActive=סנכרון אנשי קשר '
-LDAPDnContactActiveYes=הפעלת הסנכרון
 LDAPDnContactActiveExample=הופעל / לא ממושכת סינכרון
 LDAPDnMemberActive=חברי סינכרון
 LDAPDnMemberActiveExample=הופעל / לא ממושכת סינכרון
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=רשימת objectClass
 LDAPGroupObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: העליון, groupOfUniqueNames)
 LDAPContactObjectClassList=רשימת objectClass
 LDAPContactObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: המשתמש inetOrgPerson העליון, או למעלה, עבור Active Directory)
-LDAPMemberTypeDn=סוג ד.נ. Dolibarr חבר של
-LDAPMemberTypeDnExample=השלם DN (לשעבר: ou = type_members, DC = החברה, DC = com)
 LDAPTestConnect=בדיקת מהירות LDAP
 LDAPTestSynchroContact=מבחן הקשר של סינכרון
 LDAPTestSynchroUser=המשתמש מבחן של סינכרון
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP להתחבר ל-LDAP מוצלחים שרת (Server = %s, נ
 LDAPTCPConnectKO=TCP להתחבר לשרת LDAP נכשל (שרת = %s, נמל %s =)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=חבר / Authentificate לשרת LDAP נכשל (שרת = %s, פורט = %s, מנהל = %s, סיסמה = %s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=הניתוק נכשל
-LDAPConnectToDNSuccessfull=חיבור au DN (%s) רי ¿½ ussie
-LDAPConnectToDNFailed=חיבור au DN (%s) אני ¿½ chouï ¿½ דואר
 LDAPSetupForVersion3=שרת LDAP המוגדר עבור גרסה 3
 LDAPSetupForVersion2=שרת LDAP מוגדר לגרסה 2
 LDAPDolibarrMapping=Dolibarr מיפוי
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=התחברות (סמבה, ActiveDirectory)
 LDAPFieldLoginSambaExample=דוגמה: samaccountname
 LDAPFieldFullname=שם פרטי
 LDAPFieldFullnameExample=לדוגמה: cn
-LDAPFieldPassword=סיסמה
 LDAPFieldPasswordNotCrypted=סיסמה לא crypted
 LDAPFieldPasswordCrypted=סיסמה crypted
 LDAPFieldPasswordExample=דוגמה: userPassword
-LDAPFieldCommonName=שם נפוץ
 LDAPFieldCommonNameExample=לדוגמה: cn
 LDAPFieldName=שם
 LDAPFieldNameExample=דוגמה: SN
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=דוגמה: מיקוד
 LDAPFieldTown=עיר
 LDAPFieldTownExample=דוגמה: אני
 LDAPFieldCountry=מדינה
-LDAPFieldCountryExample=דוגמה: c
 LDAPFieldDescription=תאור
 LDAPFieldDescriptionExample=דוגמה: תיאור
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= חברי הקבוצה
 LDAPFieldGroupMembersExample= דוגמה: uniqueMember
 LDAPFieldBirthdate=תאריך לידה
-LDAPFieldBirthdateExample=דוגמה:
 LDAPFieldCompany=חברה
 LDAPFieldCompanyExample=דוגמה: O
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=דוגמה: objectsid
 LDAPFieldEndLastSubscription=תאריך סיום המנוי
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=ההתקנה LDAP אינה שלמה (ללכת על כרטיסיות ואחרים)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=אין מנהל או הסיסמה סיפק. גישה LDAP יהיה אנונימי ב למצב קריאה בלבד.
 LDAPDescContact=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים שנמצאו על הקשר Dolibarr.
@@ -1412,15 +1280,11 @@ ProductSetup=מוצרים מודול ההתקנה
 ServiceSetup=מודול שירותי התקנה
 ProductServiceSetup=מוצרים ושירותים ההתקנה מודולים
 NumberOfProductShowInSelect=מספר מקסימלי של מוצרים combos בחר רשימות (0 = ללא הגבלה)
-ConfirmDeleteProductLineAbility=אישור לאחר הסרת קווי מוצרים בצורות
-ModifyProductDescAbility=התאמה אישית של תיאורי מוצרים בצורות
 ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרים בתחום הטפסים (גם בכינויו tooltip קופץ)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=ויזואליזציה של תיאורי מוצרים בשפה thirdparty
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=תמיכה Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים
 SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=יומנים מודול ההתקנה
 SyslogOutput=יומני פלטי
-SyslogSyslog=Syslog
 SyslogFacility=מתקן
 SyslogLevel=רמה
-SyslogSimpleFile=קובץ
 SyslogFilename=שם קובץ ונתיב
 YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr &quot;מסמכים&quot;. ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה.
 ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=תבנית של קבלת תרומה
 BarcodeSetup=ברקוד ההתקנה
 PaperFormatModule=להדפיס בפורמט מודול
 BarcodeEncodeModule=קידוד ברקוד סוג
-UseBarcodeInProductModule=השתמש הברקודים של המוצרים
 CodeBarGenerator=ברקוד גנרטור
 ChooseABarCode=לא מחולל מוגדר
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא&quot;ל שנשלחו עבור הודעות
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=שליחת ההתקנה מודול
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שי
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות באתר osCommerce (%s מפתח לא נמצא %s טבלה).
 OSCommerceTestOk=חיבור &quot;%s של שרת&quot; %s &quot;מסד נתונים עם מוצלחת&quot; %s של המשתמש.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=חיבור &quot;%s&quot; שרת להצליח אבל &quot;%s&
 OSCommerceTestKo2=חיבור &quot;%s של שרת עם&quot; %s &quot;המשתמש נכשל.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=תפריט נמחק
-TreeMenu=עץ תפריטים
 Menus=תפריטים
 TreeMenuPersonalized=תפריטים מותאמים אישית
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=תפריט חדש
-MenuConf=תפריט Setup
 Menu=בחירת התפריט
 MenuHandler=תפריט המטפל
 MenuModule=מקור מודול
@@ -1525,9 +1383,7 @@ DetailMenuHandler=תפריט המטפל היכן להציג תפריט חדש
 DetailMenuModule=שם מודול אם סעיף מתפריט באים מודול
 DetailType=סוג התפריט (למעלה או שמאלה)
 DetailTitre=תפריט תווית או קוד תווית לתרגום
-DetailMainmenu=הקבוצה שעבורה הוא שייך (מיושן)
 DetailUrl=כתובת האתר שם התפריט לשלוח לך (קישור URL מוחלטת או קישור חיצוני עם http://)
-DetailLeftmenu=הצגת מצב או לא (מיושן)
 DetailEnabled=מצב להראות או לא רשומה
 DetailRight=מצב כדי להציג תפריטים אפורים לא מורשים
 DetailLangs=לנג שם הקובץ לתרגום הקוד תווית
@@ -1596,10 +1452,8 @@ EndPointIs=לקוחות סבון חייב לשלוח את בקשותיהם עד
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=כללי
 BankOrderGlobalDesc=התצוגה כללי סדר
 BankOrderES=ספרדית
 BankOrderESDesc=התצוגה ספרדית כדי
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=רב החברה מודול ההתקנה
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index ad78900464a..18d41531d6c 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=סדר היום
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index bf52b97a5f3..48facbfbda7 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=הוראות קבע
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 23d9cedf7f7..6cc6fc2bc78 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=על משלוח
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/he_IL/bookmarks.lang b/htdocs/langs/he_IL/bookmarks.lang
index 2bd3322ba10..0584c28666f 100644
--- a/htdocs/langs/he_IL/bookmarks.lang
+++ b/htdocs/langs/he_IL/bookmarks.lang
@@ -1,19 +1,18 @@
 # Dolibarr language file - Source file is en_US - marque pages
-# AddThisPageToBookmarks=Add this page to bookmarks
-# Bookmark=Bookmark
+AddThisPageToBookmarks=Add this page to bookmarks
+Bookmark=Bookmark
 Bookmarks=הסימניות
-# NewBookmark=New bookmark
-# ShowBookmark=Show bookmark
-# OpenANewWindow=Open a new window
-# ReplaceWindow=Replace current window
-# BookmarkTargetNewWindowShort=New window
-# BookmarkTargetReplaceWindowShort=Current window
-# BookmarkTitle=Bookmark title
-# UrlOrLink=URL
-# BehaviourOnClick=Behaviour when a URL is clicked
-# CreateBookmark=Create bookmark
-# SetHereATitleForLink=Set a title for the bookmark
-# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
-# BookmarksManagement=Bookmarks management
-# ListOfBookmarks=List of bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new window
+ReplaceWindow=Replace current window
+BookmarkTargetNewWindowShort=New window
+BookmarkTargetReplaceWindowShort=Current window
+BookmarkTitle=Bookmark title
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a URL is clicked
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a title for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index 822207c520d..c036d45a8e0 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=הצעות
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index afed770db1c..6d160d5e522 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=נקודת מכירות
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=מוצרים
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/he_IL/categories.lang
+++ b/htdocs/langs/he_IL/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang
index 866ff0547bf..6ecf9a56b44 100644
--- a/htdocs/langs/he_IL/commercial.lang
+++ b/htdocs/langs/he_IL/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=מסחרי
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 4ec2fbbd255..874a30a1d1c 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=קבוצות
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=חברה
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=צדדים שלישיים
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=החברה / קרן
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=שם פרטי
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=כתובת
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=סגל
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=אחר
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index e2af646ba6d..d1b34f26441 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=הגדרת
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang
index ea85e2eca89..ea4dcc587a3 100644
--- a/htdocs/langs/he_IL/contracts.lang
+++ b/htdocs/langs/he_IL/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=חוזים
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang
index 321c0b9e27a..417d9a824e1 100644
--- a/htdocs/langs/he_IL/cron.lang
+++ b/htdocs/langs/he_IL/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=תאור
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/he_IL/deliveries.lang
+++ b/htdocs/langs/he_IL/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang
index a662b0f7573..8971d8e82d4 100644
--- a/htdocs/langs/he_IL/dict.lang
+++ b/htdocs/langs/he_IL/dict.lang
@@ -1,329 +1,327 @@
 # Dolibarr language file - Source file is en_US - dict
-# CountryFR=France
-# CountryBE=Belgium
-# CountryIT=Italy
-# CountryES=Spain
-# CountryDE=Germany
-# CountryCH=Switzerland
-# CountryGB=Great Britain
-# CountryUK=United Kingdom
-# CountryIE=Ireland
-# CountryCN=China
-# CountryTN=Tunisia
-# CountryUS=United States
-# CountryMA=Morocco
-# CountryDZ=Algeria
-# CountryCA=Canada
-# CountryTG=Togo
-# CountryGA=Gabon
-# CountryNL=Netherlands
-# CountryHU=Hungary
-# CountryRU=Russia
-# CountrySE=Sweden
-# CountryCI=Ivoiry Coast
-# CountrySN=Senegal
-# CountryAR=Argentina
-# CountryCM=Cameroon
-# CountryPT=Portugal
-# CountrySA=Saudi Arabia
-# CountryMC=Monaco
-# CountryAU=Australia
-# CountrySG=Singapore
-# CountryAF=Afghanistan
-# CountryAX=Åland Islands
-# CountryAL=Albania
-# CountryAS=American Samoa
-# CountryAD=Andorra
-# CountryAO=Angola
-# CountryAI=Anguilla
-# CountryAQ=Antarctica
-# CountryAG=Antigua and Barbuda
-# CountryAM=Armenia
-# CountryAW=Aruba
-# CountryAT=Austria
-# CountryAZ=Azerbaijan
-# CountryBS=Bahamas
-# CountryBH=Bahrain
-# CountryBD=Bangladesh
-# CountryBB=Barbados
-# CountryBY=Belarus
-# CountryBZ=Belize
-# CountryBJ=Benin
-# CountryBM=Bermuda
-# CountryBT=Bhutan
-# CountryBO=Bolivia
-# CountryBA=Bosnia and Herzegovina
-# CountryBW=Botswana
-# CountryBV=Bouvet Island
-# CountryBR=Brazil
-# CountryIO=British Indian Ocean Territory
-# CountryBN=Brunei Darussalam
-# CountryBG=Bulgaria
-# CountryBF=Burkina Faso
-# CountryBI=Burundi
-# CountryKH=Cambodia
-# CountryCV=Cape Verde
-# CountryKY=Cayman Islands
-# CountryCF=Central African Republic
-# CountryTD=Chad
-# CountryCL=Chile
-# CountryCX=Christmas Island
-# CountryCC=Cocos (Keeling) Islands
-# CountryCO=Colombia
-# CountryKM=Comoros
-# CountryCG=Congo
-# CountryCD=Congo, The Democratic Republic of the
-# CountryCK=Cook Islands
-# CountryCR=Costa Rica
-# CountryHR=Croatia
-# CountryCU=Cuba
-# CountryCY=Cyprus
-# CountryCZ=Czech Republic
-# CountryDK=Denmark
-# CountryDJ=Djibouti
-# CountryDM=Dominica
-# CountryDO=Dominican Republic
-# CountryEC=Ecuador
-# CountryEG=Egypt
-# CountrySV=El Salvador
-# CountryGQ=Equatorial Guinea
-# CountryER=Eritrea
-# CountryEE=Estonia
-# CountryET=Ethiopia
-# CountryFK=Falkland Islands
-# CountryFO=Faroe Islands
-# CountryFJ=Fiji Islands
-# CountryFI=Finland
-# CountryGF=French Guiana
-# CountryPF=French Polynesia
-# CountryTF=French Southern Territories
-# CountryGM=Gambia
-# CountryGE=Georgia
-# CountryGH=Ghana
-# CountryGI=Gibraltar
-# CountryGR=Greece
-# CountryGL=Greenland
-# CountryGD=Grenada
-# CountryGP=Guadeloupe
-# CountryGU=Guam
-# CountryGT=Guatemala
-# CountryGN=Guinea
-# CountryGW=Guinea-Bissau
-# CountryGY=Guyana
-# CountryHT=Haïti
-# CountryHM=Heard Island and McDonald
-# CountryVA=Holy See (Vatican City State)
-# CountryHN=Honduras
-# CountryHK=Hong Kong
-# CountryIS=Icelande
-# CountryIN=India
-# CountryID=Indonesia
-# CountryIR=Iran
-# CountryIQ=Iraq
-# CountryIL=Israel
-# CountryJM=Jamaica
-# CountryJP=Japan
-# CountryJO=Jordan
-# CountryKZ=Kazakhstan
-# CountryKE=Kenya
-# CountryKI=Kiribati
-# CountryKP=North Korea
-# CountryKR=South Korea
-# CountryKW=Kuwait
-# CountryKG=Kyrghyztan
-# CountryLA=Lao
-# CountryLV=Latvia
-# CountryLB=Lebanon
-# CountryLS=Lesotho
-# CountryLR=Liberia
-# CountryLY=Libyan
-# CountryLI=Liechtenstein
-# CountryLT=Lituania
-# CountryLU=Luxembourg
-# CountryMO=Macao
-# CountryMK=Macedonia, the former Yugoslav of
-# CountryMG=Madagascar
-# CountryMW=Malawi
-# CountryMY=Malaysia
-# CountryMV=Maldives
-# CountryML=Mali
-# CountryMT=Malta
-# CountryMH=Marshall Islands
-# CountryMQ=Martinique
-# CountryMR=Mauritania
-# CountryMU=Mauritius
-# CountryYT=Mayotte
-# CountryMX=Mexico
-# CountryFM=Micronesia
-# CountryMD=Moldova
-# CountryMN=Mongolia
-# CountryMS=Monserrat
-# CountryMZ=Mozambique
-# CountryMM=Birmania (Myanmar)
-# CountryNA=Namibia
-# CountryNR=Nauru
-# CountryNP=Nepal
-# CountryAN=Netherlands Antilles
-# CountryNC=New Caledonia
-# CountryNZ=New Zealand
-# CountryNI=Nicaragua
-# CountryNE=Niger
-# CountryNG=Nigeria
-# CountryNU=Niue
-# CountryNF=Norfolk Island
-# CountryMP=Northern Mariana Islands
-# CountryNO=Norway
-# CountryOM=Oman
-# CountryPK=Pakistan
-# CountryPW=Palau
-# CountryPS=Palestinian Territory, Occupied
-# CountryPA=Panama
-# CountryPG=Papua New Guinea
-# CountryPY=Paraguay
-# CountryPE=Peru
-# CountryPH=Philippines
-# CountryPN=Pitcairn Islands
-# CountryPL=Poland
-# CountryPR=Puerto Rico
-# CountryQA=Qatar
-# CountryRE=Reunion
-# CountryRO=Romania
-# CountryRW=Rwanda
-# CountrySH=Saint Helena
-# CountryKN=Saint Kitts and Nevis
-# CountryLC=Saint Lucia
-# CountryPM=Saint Pierre and Miquelon
-# CountryVC=Saint Vincent and Grenadines
-# CountryWS=Samoa
-# CountrySM=San Marino
-# CountryST=Sao Tome and Principe
-# CountryRS=Serbia
-# CountrySC=Seychelles
-# CountrySL=Sierra Leone
-# CountrySK=Slovakia
-# CountrySI=Slovenia
-# CountrySB=Solomon Islands
-# CountrySO=Somalia
-# CountryZA=South Africa
-# CountryGS=South Georgia and the South Sandwich Islands
-# CountryLK=Sri Lanka
-# CountrySD=Sudan
-# CountrySR=Suriname
-# CountrySJ=Svalbard and Jan Mayen
-# CountrySZ=Swaziland
-# CountrySY=Syrian
-# CountryTW=Taiwan
-# CountryTJ=Tajikistan
-# CountryTZ=Tanzania
-# CountryTH=Thailand
-# CountryTL=Timor-Leste
-# CountryTK=Tokelau
-# CountryTO=Tonga
-# CountryTT=Trinidad and Tobago
-# CountryTR=Turkey
-# CountryTM=Turkmenistan
-# CountryTC=Turks and Cailos Islands
-# CountryTV=Tuvalu
-# CountryUG=Uganda
-# CountryUA=Ukraine
-# CountryAE=United Arab Emirates
-# CountryUM=United States Minor Outlying Islands
-# CountryUY=Uruguay
-# CountryUZ=Uzbekistan
-# CountryVU=Vanuatu
-# CountryVE=Venezuela
-# CountryVN=Viet Nam
-# CountryVG=Virgin Islands, British
-# CountryVI=Virgin Islands, U.S.
-# CountryWF=Wallis and Futuna
-# CountryEH=Western Sahara
-# CountryYE=Yemen
-# CountryZM=Zambia
-# CountryZW=Zimbabwe
-# CountryGG=Guernsey
-# CountryIM=Isle of Man
-# CountryJE=Jersey
-# CountryME=Montenegro
-# CountryBL=Saint Barthelemy
-# CountryMF=Saint Martin
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+CountryGB=Great Britain
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Icelande
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrghyztan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Birmania (Myanmar)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Cailos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
 
 ##### Civilities #####
-# CivilityMME=Mrs.
-# CivilityMR=Mr.
-# CivilityMLE=Ms.
-# CivilityMTRE=Master
-# CivilityDR=Doctor
-
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
 ##### Currencies #####
-# Currencyeuros=Euros
-# CurrencyAUD=AU Dollars
-# CurrencySingAUD=AU Dollar
-# CurrencyCAD=CAN Dollars
-# CurrencySingCAD=CAN Dollar
-# CurrencyCHF=Swiss Francs
-# CurrencySingCHF=Swiss Franc
-# CurrencyEUR=Euros
-# CurrencySingEUR=Euro
-# CurrencyFRF=French Francs
-# CurrencySingFRF=French Franc
-# CurrencyGBP=GB Pounds
-# CurrencySingGBP=GB Pound
-# CurrencyINR=Indian rupees
-# CurrencySingINR=Indian rupee
-# CurrencyMAD=Dirham
-# CurrencySingMAD=Dirham
-# CurrencyMGA=Ariary
-# CurrencySingMGA=Ariary
-# CurrencyMUR=Mauritius rupees
-# CurrencySingMUR=Mauritius rupee
-# CurrencyNOK=Norwegian krones
-# CurrencySingNOK=Norwegian krone
-# CurrencyTND=Tunisian dinars
-# CurrencySingTND=Tunisian dinar
-# CurrencyUSD=US Dollars
-# CurrencySingUSD=US Dollar
-# CurrencyUAH=Hryvnia
-# CurrencySingUAH=Hryvnia
-# CurrencyXAF=CFA Francs BEAC
-# CurrencySingXAF=CFA Franc BEAC
-# CurrencyXOF=CFA Francs BCEAO
-# CurrencySingXOF=CFA Franc BCEAO
-# CurrencyXPF=CFP Francs
-# CurrencySingXPF=CFP Franc
-
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
-
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian krone
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
-# DemandReasonTypeSRC_INTE=Internet
-# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-# DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-# DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-# DemandReasonTypeSRC_COMM=Commercial contact
-# DemandReasonTypeSRC_SHOP=Shop contact
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
-
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/he_IL/donations.lang b/htdocs/langs/he_IL/donations.lang
index a8365c79d8c..4c79f1dfba8 100644
--- a/htdocs/langs/he_IL/donations.lang
+++ b/htdocs/langs/he_IL/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=תרומות
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang
index a8e8978e8b0..cddbfbdbbf0 100644
--- a/htdocs/langs/he_IL/ecm.lang
+++ b/htdocs/langs/he_IL/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=מדריך
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index 90f4fba8ee2..e7ff27b7ded 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/he_IL/help.lang b/htdocs/langs/he_IL/help.lang
index 6097dac1759..ca1945f1d70 100644
--- a/htdocs/langs/he_IL/help.lang
+++ b/htdocs/langs/he_IL/help.lang
@@ -1,28 +1,26 @@
 # Dolibarr language file - Source file is en_US - help
-# CommunitySupport=Forum/Wiki support
-# EMailSupport=Emails support
-# RemoteControlSupport=Online real time / remote support
-# OtherSupport=Other support
-# ToSeeListOfAvailableRessources=To contact/see available resources:
-# ClickHere=Click here
-# HelpCenter=Help center
-# DolibarrHelpCenter=Dolibarr help and support center
-# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-# TypeOfSupport=Source of support
-# TypeSupportCommunauty=Community (free)
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
 TypeSupportCommercial=מסחרי
-# TypeOfHelp=Type
-# NeedHelpCenter=Need help or support ?
-# Efficiency=Efficiency
-# TypeHelpOnly=Help only
-# TypeHelpDev=Help+Development
-# TypeHelpDevForm=Help+Development+Formation
-# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-# PossibleLanguages=Supported languages
-# MakeADonation=Help Dolibarr project, make a donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 2a09e665a90..6b210811047 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=תאור
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=שם
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/he_IL/hrm.lang
+++ b/htdocs/langs/he_IL/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/he_IL/incoterm.lang b/htdocs/langs/he_IL/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/he_IL/incoterm.lang
+++ b/htdocs/langs/he_IL/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 0af84b5f798..3e24b0aa6ad 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=הנהג סוג
 Server=שרת
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index 943f275e62a..bf98fcba5e2 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/he_IL/ldap.lang b/htdocs/langs/he_IL/ldap.lang
index ed16db42181..23f0df862b9 100644
--- a/htdocs/langs/he_IL/ldap.lang
+++ b/htdocs/langs/he_IL/ldap.lang
@@ -1,29 +1,23 @@
 # Dolibarr language file - Source file is en_US - ldap
-# DomainPassword=Password for domain
-# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-# UserMustChangePassNextLogon=User must change password on the domain %s
-# LdapUacf_NORMAL_ACCOUNT=User account
-# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
-# LDAPInformationsForThisUser=Information in LDAP database for this user
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPAttribute=LDAP attribute
-# LDAPAttributes=LDAP attributes
-# LDAPCard=LDAP card
-# LDAPRecordNotFound=Record not found in LDAP database
-# LDAPUsers=Users in LDAP database
-# LDAPGroups=Groups in LDAP database
-# LDAPFieldStatus=Status
-# LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/he_IL/loan.lang
+++ b/htdocs/langs/he_IL/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/he_IL/mailmanspip.lang b/htdocs/langs/he_IL/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/he_IL/mailmanspip.lang
+++ b/htdocs/langs/he_IL/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index a65c130f366..e37b543e7c5 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=תאור
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 8735815550b..ab698d83a56 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=כן
 no=no
 No=לא
 All=כל
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=אף פעם
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=קבוצות
 NoUserGroupDefined=No user group defined
 Password=סיסמה
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=שם
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=קשר
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=נתונים
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=תאור
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=קובץ
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=יומנים
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/he_IL/margins.lang
+++ b/htdocs/langs/he_IL/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index 8b206d9dcfb..87f9e0cae28 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=משתמשים
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=משתמשים
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/he_IL/oauth.lang
+++ b/htdocs/langs/he_IL/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang
index 8d6de699338..a1046030172 100644
--- a/htdocs/langs/he_IL/opensurvey.lang
+++ b/htdocs/langs/he_IL/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
-# ExpireDate=Limit date
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index 96c20d71254..9043d5a1d6b 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=סדר
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=מסחרי
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 2f1163b40bc..43196ef16f8 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=גרסה
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/he_IL/paypal.lang
+++ b/htdocs/langs/he_IL/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/he_IL/printing.lang
+++ b/htdocs/langs/he_IL/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/he_IL/productbatch.lang
+++ b/htdocs/langs/he_IL/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 205140ff51f..1ec0fa16035 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=מניות
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=מוצרים
 ExportDataset_service_1=שירותים
 ImportDataset_produit_1=מוצרים
 ImportDataset_service_1=שירותים
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index ee8785e6397..3aeca2b2183 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -8,7 +8,7 @@ Projects=פרוייקטים
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/he_IL/receiptprinter.lang
+++ b/htdocs/langs/he_IL/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/he_IL/resource.lang b/htdocs/langs/he_IL/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/he_IL/resource.lang
+++ b/htdocs/langs/he_IL/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index 4af108df46b..e57f64437d9 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/he_IL/sms.lang b/htdocs/langs/he_IL/sms.lang
index e05674db25e..04411814826 100644
--- a/htdocs/langs/he_IL/sms.lang
+++ b/htdocs/langs/he_IL/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index 96588cd798d..1f7d11cd0a6 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=מניות
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/he_IL/supplier_proposal.lang
+++ b/htdocs/langs/he_IL/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang
index ced53d96db1..f6743d3f516 100644
--- a/htdocs/langs/he_IL/suppliers.lang
+++ b/htdocs/langs/he_IL/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=ספקים
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang
index fcfd24fd5f3..481e06cc64e 100644
--- a/htdocs/langs/he_IL/trips.lang
+++ b/htdocs/langs/he_IL/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index a0bf208cacf..2ab97c0cbab 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=הרשאות
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=משתמש חדש
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=שם
+LastName=Last Name
 FirstName=שם פרטי
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=פנימית המשתמש
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/he_IL/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang
index 928f6f123f1..1e17d3d4ff9 100644
--- a/htdocs/langs/he_IL/withdrawals.lang
+++ b/htdocs/langs/he_IL/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=הוראות קבע
 StandingOrder=הוראות קבע
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=לא ידוע
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 911814f8a38..794ff8d1d29 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript isključena
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=Svi
 NotConfigured=Module not configured
-Activation=Aktivacije
 Active=Aktivan
 SetupShort=Postavke
 OtherOptions=Ostale opcije
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Moduli
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parametri %s
-LanguageParameter=Parametar jezika %s
 LanguageBrowserParameter=Parametri %s
 LocalisationDolibarrParameters=Parametri prijevoda
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Kutija
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=Sistem
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Sigurnosna kopija
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index 811e16d7cb5..cf3959094ce 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID događaja
 Actions=Događaji
-ActionsArea=Područje za događaje (akcije i zadaci)
 Agenda=Podsjetnik
 Agendas=Podsjetnici
 Calendar=Kalendar
-Calendars=Kalendari
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Dodjeljeno korisniku
-DoneBy=Učinio/la
 Event=Event
 Events=Događaj
 EventsNb=Broj događaja
-MyEvents=Moji događaji
-OtherEvents=Drugi događaji
 ListOfActions=Lista događaja
 Location=Lokacija
+ToUserOfGroup=To any user in group
 EventOnFullDay=Događaji za cijeli dan(e)
-SearchAnAction= Traži događaj/zadatak
 MenuToDoActions=Svi nepotpuni događaji
 MenuDoneActions=Svi prekinuti događaji
 MenuToDoMyActions=Svi nedovršeni događaji
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Događaje izvijestio/la
 ActionsToDoBy=Događaj dodjeljen
 ActionsDoneBy=Događaji završeni od strane korisnika
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Svi moji događaji/zadaci
-AllActions= Svi događaji/zadaci
 ViewCal=Mjesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Tjedni pregled
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
 AutoActions= Automasko filtriranje
-AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u podsjetnike. Ukoliko se ništa ne provjerava( po defaultu), samo manualne akcije će biti uključene u dnevni red.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Ova stranica omogućava opcije za izvoz događaja u vanjski kalendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Ova stranica omogućuje postavu vanjskih izvora kalendara kako bi se mogli viditi svoje događaje u Dolibarr podsjetnicima
 ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima automatski
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Treća stranka stvorena
-DateActionPlannedStart= Planirani početni datum
-DateActionPlannedEnd= Planirani završni datum
-DateActionDoneStart= Stvarni početni datum
-DateActionDoneEnd= Stvarni završni datum
 DateActionStart= Datum početka
 DateActionEnd= Datum završetka
 AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazanog: 
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>Prijava=%s</b>da se ograniči prikaz na akcije dodijeljene korisniku  <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Prikaži rođendan kontakata
-AgendaHideBirthdayEvents=Sakrij rođendane kontakata
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zauzet
 ExportDataset_event1=Lista podsjetnika događaja
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Broj kalendara
 AgendaExtNb=Calendar broj %s
 ExtSiteUrlAgenda=URL za pristup .ical datoteki
 ExtSiteNoLabel=Bez opisa
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 5584db83de5..21ab80cf3e4 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Banke
 MenuBankCash=Banka/Gotovina
-MenuSetupBank=Bank/Cash setup
 BankName=Ime banke
 FinancialAccount=Račun
-FinancialAccounts=Računi
 BankAccount=Bankovni račun
 BankAccounts=Bankovni računi
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Štedni račun
 SavingAccounts=Štedni računi
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Otvorene narudžbe
 StandingOrder=Otvorena narudžba
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Kreiraj račun
 NewAccount=Novi račun
-NewBankAccount=Novi bankovni račun
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=Novi gotovinski račun
 EditFinancialAccount=Uredi račun
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Tip računa
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Račun
-ByCategories=Po kategorijama
-ByRubriques=Po kategorijama
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Pretraži transakcije
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Zatvoren
 AccountIdShort=Broj
-EditBankRecord=Uredi zapis
 LineRecord=Transakcija
 AddBankRecord=Dodaj transakciju
 AddBankRecordLong=Dodaj transakciju ručno
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Plaćanje dobavljaču
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bankovni transfer
 BankTransfers=Bankovni transferi
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Obriši transakciju
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 8451f6e8b57..bbe430398be 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s
 BillsLate=Zakašnjela plaćanja
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Isključeno jer se ne može izbrisati
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Običan račun
 InvoiceStandardAsk=Običan račun
 InvoiceStandardDesc=Ovo je uobičajeni tip računa.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Povezane ponude
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Za ovjeru
 DateMaxPayment=Plaćanje do
-DateEcheance=Dospijeće plaćanja
 DateInvoice=Datum računa
+DatePointOfTax=Point of tax
 NoInvoice=Nema računa
 ClassifyBill=Svrstavanje računa
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Nepovratno
 SetConditions=Odredi rok plaćanja
 SetMode=Odredi oblik plaćanja
+SetRevenuStamp=Set revenue stamp
 Billed=Nplaćeno
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Predložak računa
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Odmah
 PaymentConditionRECEP=Odmah
 PaymentConditionShort30D=30 dana
 PaymentCondition30D=30 dana
-PaymentConditionShort30DENDMONTH=30 dana od kraja mjeseca
-PaymentCondition30DENDMONTH=30 dana od kraja mjeseca
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dana
 PaymentCondition60D=60 dana
-PaymentConditionShort60DENDMONTH=60 dana od kraja mjeseca
-PaymentCondition60DENDMONTH=60 dana od kraja mjeseca
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Isporuka
 PaymentConditionPT_DELIVERY=Po primitku
-PaymentConditionShortPT_ORDER=Po nalogu
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Po nalogu
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke
 FixAmount=Utvrđeni iznos
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bankovni polog
-PaymentTypeShortVIR=Bankovni polog
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Narudžbenica banke
 PaymentTypeShortPRE=Narudžbenica banke
 PaymentTypeLIQ=Gotovina
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Internet plaćanje
 PaymentTypeShortVAD=Internet plaćanje
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bankovni podaci
@@ -368,7 +369,7 @@ BankCode=Oznaka Banke
 DeskCode=Desk code
 BankAccountNumber=Broj računa
 BankAccountNumberKey=Ključ
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN broj
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Popis neplaćenih računa
 NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za treće osobe kojima ste vi prodajni predstavnik
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang
index d54d85db598..b0c627f70f9 100644
--- a/htdocs/langs/hr_HR/bookmarks.lang
+++ b/htdocs/langs/hr_HR/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Ponašanje kad se klikne na URL
 CreateBookmark=Kreiraj zabilješku
 SetHereATitleForLink=Postavi naslov za zabilješku
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Bolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izaberi da li će se stanica otvorena sa linka otvorini u trenutnom ili novom prozoru
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Upravljanje zabilješkama
-ListOfBookmarks=Lista zabilješki
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 2057f59d33b..0773482be16 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS Informacije
-BoxLastProducts=Zadnjih %s proizvoda / usluga
-BoxProductsAlertStock=Proizvodi u skaldištu - uzbuna
-BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda / usluga
-BoxLastSupplierBills=Posljednji računi od dobavljača
-BoxLastCustomerBills=Posljednji računi od kupaca
-BoxOldestUnpaidCustomerBills=Najstariji neplaćeni računi kupaca
-BoxOldestUnpaidSupplierBills=Najstariji neplaćeni računi dobavljača
-BoxLastProposals=Najnovije ponude
-BoxLastProspects=Posljednji izmijenjeni potencijalni kupci
-BoxLastCustomers=Posljednji izmijenjeni kupci
-BoxLastSuppliers=Posljednji izmijenjeni dobavljači
-BoxLastCustomerOrders=Najnovije narudžbe kupaca
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Najnovije knjige
-BoxLastActions=Najnovije aktivnosti
-BoxLastContracts=Najnoviji ugovori
-BoxLastContacts=Najnoviji kontakti / Adrese
-BoxLastMembers=Najnoviji članovi
-BoxFicheInter=Najnovije intervencije
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Promet
-BoxTotalUnpaidCustomerBills=Ukupni neplaćeni računi kupaca
-BoxTotalUnpaidSuppliersBills=Ukupni neplaćeni računi dobavljača
-BoxTitleLastBooks=Posljednjih %s spremljenih knjige
-BoxTitleNbOfCustomers=Broj klijenata
-BoxTitleLastRssInfos=Posljednjih %s vijesti iz %s
-BoxTitleLastProducts=Posljednjih %s izmijenjenih proizvoda / usluga
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Proizvodi u skladištu - uzbuna
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Prošlogodišnjih %s spremljenih dobavljača
-BoxTitleLastCustomers=Posljednjih %s spremljenih kupaca
-BoxTitleLastModifiedSuppliers=Posljednjih %s izmijenjenih dobavljača
-BoxTitleLastModifiedCustomers=Posljednjih %s izmijenjenih kupaca
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Posljednjih %s računi kupaca
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Posljednjih %s računi dobavljača
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Posljednjih %s izmijenjenih potencijalnih kupaca
-BoxTitleLastProductsInContract=Posljednjih %s proizvoda / usluga u ugovorima
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Prošlogodišnji% s modificirani intervencija
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Promet
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Prošlogodišnji% s modificirani kontakti / Adrese
-BoxMyLastBookmarks=Moja posljednja% s oznake
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Najstariji aktivni istekli usluge
-BoxLastExpiredServices=Prošlogodišnji% s Najstariji kontakti s aktivnim istekao usluge
-BoxTitleLastActionsToDo=Prošlogodišnji% s akcije učiniti
-BoxTitleLastContracts=Prošlogodišnji% s ugovorima
-BoxTitleLastModifiedDonations=Prošlogodišnji% s modificirani donacije
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Nisam uspio osvježiti RSS tok. Zadnja uspješna datum osvježavanja:% s
-LastRefreshDate=Posljednji dan osvježavanja
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Nema oznaka definirana.
 ClickToAdd=Kliknite ovdje za dodavanje.
 NoRecordedCustomers=Nema snimljene kupci
@@ -73,7 +55,6 @@ NoRecordedOrders=Nema zabilježenih kupca narudžbe
 NoRecordedProposals=Nema snimljene prijedlozi
 NoRecordedInvoices=Nema zabilježenih kupca račune
 NoUnpaidCustomerBills=Ne neplaćene račune kupca
-NoRecordedSupplierInvoices=Nema zabilježenih dobavljača računi
 NoUnpaidSupplierBills=Ne neplaćene račune dobavljača
 NoModifiedSupplierBills=Nema zabilježenih dobavljača računi
 NoRecordedProducts=Nema zabilježenih proizvodi / usluge
@@ -82,8 +63,6 @@ NoContractedProducts=Nema proizvoda / usluge ugovorene
 NoRecordedContracts=Nema snimljene ugovori
 NoRecordedInterventions=Nema zabilježenih intervencija
 BoxLatestSupplierOrders=Najnoviji dobavljač narudžbe
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=Ne bilježi dobavljač bi
 BoxCustomersInvoicesPerMonth=Korisnički računi mjesečno
 BoxSuppliersInvoicesPerMonth=Dobavljač računi mjesečno
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Raspodjela% s za% s
 ForCustomersInvoices=Kupci računi
 ForCustomersOrders=Kupci narudžbe
 ForProposals=Prijedlozi
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang
index 5cfdcf3289a..e27be29b568 100644
--- a/htdocs/langs/hr_HR/commercial.lang
+++ b/htdocs/langs/hr_HR/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Kupac
 Customers=Kupci
 Prospect=Potencijalni kupac
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Susreti
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Prikaži zadatak
 ShowAction=Prikaži događaj
@@ -28,30 +23,21 @@ SalesRepresentative=Trgovački predstavnik
 SalesRepresentatives=Trgovački predstavnici
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Prikaži kupca
 ShowProspect=Prikaži potencijalnog kupca
 ListOfProspects=Lista potencijalnih kupaca
 ListOfCustomers=Lista kupaca
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Završeni događaji
-DoneActionsFor=Završeni događaji za %s
 ToDoActions=Nedovršeni događaji
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Završeno
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=U procesu
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Telefonski poziv
 ActionAC_FAX=Pošalji faks
 ActionAC_PROP=Pošalji ponudu poštom
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Statistike prodaje
-CAOrder=Volumen prodaje (ovjerene narudžbe)
-FromTo=od %s za %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=Nema podataka
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 29692f7e855..f9294b9b3e2 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Ime poduzeća %s već postoji. Odaberite drugo.
-ErrorPrefixAlreadyExists=Prefiks %s već postoji. Molimo izaberite drugo ime.
 ErrorSetACountryFirst=Odaberite prvo državu
 SelectThirdParty=Odaberite treću osobu
-DeleteThirdParty=Izbrišite treću stranku
 ConfirmDeleteCompany=Jeste li sigurni da želite izbrisati ovu poduzeće i sve njezine nasljeđene podatke?
 DeleteContact=Izbriši kontakt/adresu.
 ConfirmDeleteContact=Jeste li sigurni da želite izbrisati ovaj kontakt i sve nasljeđene informacije?
 MenuNewThirdParty=Nova treća strana
-MenuNewCompany=Nova kompanija
 MenuNewCustomer=Novi kupac
 MenuNewProspect=Novi potencijalni kupac
 MenuNewSupplier=Novi dobavljač
 MenuNewPrivateIndividual=Nova privatna osoba
-MenuSocGroup=Grupe
 NewCompany=Nova kompanija(potencijalni kupac, kupac, dobavljač)
 NewThirdParty=Nova stranka(potencijalni kupac, kupac, dobavljač)
-NewSocGroup=Nova grupa kompanija
-NewPrivateIndividual=Nova privatna osoba(potencijalni kupac, kupac, dobavljač)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Grupa kompanija
 IdThirdParty=Id treće strane
 IdCompany=Id kompanije
 IdContact=Id kontakta
 Contacts=Kontakti/Adrese
 ThirdPartyContacts=Kontakti treće stranke
 ThirdPartyContact=Stranka kontakt / adresa
-StatusContactValidated=Status of contact/address
 Company=Kompanija
 CompanyName=Ime kompanije 
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Ime treće stranke
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Potencijalni kupac
 ThirdPartyProspectsStats=Potencijalni kupci
 ThirdPartyCustomers=Kupci
@@ -49,9 +40,7 @@ Company/Fundation=Kompanija/fundacija
 Individual=Privatna osoba
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Kompanija vlasnik
-Subsidiary=Podružnica
 Subsidiaries=Podružnice
-NoSubsidiary=Nema podružnica
 ReportByCustomers=Izvještaj od kupaca
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Prezime
 Firstname=Ime
 PostOrFunction=Pozicija/Funkcija
 UserTitle=Titula
-Surname=Surname/Pseudo
 Address=Adresa
 State=Država/provincija
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Primarni jezik
 VATIsUsed=Porez se koristi
 VATIsNotUsed=Porez se ne korisit
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=Nema definirane email adrese
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Porezni broj
 VATIntraShort=Porezni broj
-VATIntraVeryShort=Porez
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Kupac
-CustomerDiscount=Popust za kupca
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Dobavljač
-CompanyList=Lista kompanija
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Uredi kontakt
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakt/adrese
 NoContactDefinedForThirdParty=Nema kontakta za ovo stranku
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Izbriši firmu
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Rečun kupca
-SupplierAccount=Račun dobavljača
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Zadnje
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Prikaži kontakt
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Zadnji kontakti
 MyContacts=Moji kontakti
-Phones=Telefoni
 Capital=Kapital
 CapitalOf=Kapital od %s
 EditCompany=Uredi firmu
-EditDeliveryAddress=Uredi adresu dostave
 ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač
 VATIntraCheck=Ček
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Privatna osoba
 TE_OTHER=Drugo
 StatusProspect-1=Nemoj kontaktirati
 StatusProspect0=Nikad kontaktirana
-StatusProspect1=Treba kontaktirati
+StatusProspect1=To be contacted
 StatusProspect2=Trenutno se kontaktira
 StatusProspect3=Završen kontakt
 ChangeDoNotContact=Promjeni u status "nemoj kontaktirat"
 ChangeNeverContacted=Promjeni status u 'nikad kontaktiran'
-ChangeToContact=Promjeni status u 'treba kontaktirat'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Uvoz-izvoz
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Adrese dostave
 DeliveryAddress=Adresa dostave
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=IZbriši adresu dostave
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Kategorija dobavljača
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Izbriši datoteku
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Dodjeljen trgovačkom predstavniku
-SelectCountry=Odaberi državu
-SelectCompany=Odaberi treću stranu
+AllocateCommercial=Assigned to sales representative
 Organization=Organizacija
-AutomaticallyGenerated=Automatski generirano
 FiscalYearInformation=Informacije za fiskalnu godinu
 FiscalMonthStart=Početni mjesec fiskalne godine
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Lista dobavljača
 ListProspectsShort=Lista potencijalnih kupaca
 ListCustomersShort=Lista kupaca
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Otvoren
 ActivityCeased=Zatvoren
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Trenutno otvoreni računi
 OutstandingBill=Maksimalno za otvorene račune
-OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang
index cb7e95ad174..bb3e9cd4e27 100644
--- a/htdocs/langs/hr_HR/contracts.lang
+++ b/htdocs/langs/hr_HR/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Područje ugovora
 ListOfContracts=Popis ugovora
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Svi ugovori
 ContractCard=Kartice ugovora
-ContractStatus=Status ugovora
 ContractStatusNotRunning=Nije pokrenut
-ContractStatusRunning=Pokrenut
 ContractStatusDraft=Skica
 ContractStatusValidated=Ovjeren
 ContractStatusClosed=Završen
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Nedovršen
 ServiceStatusLate=Završen
 ServiceStatusLateShort=Završen
 ServiceStatusClosed=Zatvoren
-ServicesLegend=Knjiga usluga
 Contracts=Ugovori
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Završene usluge
 NewContract=Novi ugovor
 NewContractSubscription=New contract/subscription
 AddContract=Izradi ugovor
-SearchAContract=Pretraži ugovor
 DeleteAContract=Izbriši ugovor
 CloseAContract=Zatvori ugovor
 ConfirmDeleteAContract=Jeste li sigurni da želite izbrisati ovaj ugovor sa svim njegovim uslugama
@@ -46,22 +41,16 @@ ConfirmActivateService=Jeste li sigurni da želite aktiviratu uslugu sa danom <b
 RefContract=Referenca ugovora
 DateContract=Datum ugovora
 DateServiceActivate=Datum aktivacije usluge
-DateServiceUnactivate=Datum završetka usluge
-DateServiceStart=Datum za početak usluge
-DateServiceEnd=Datum za završetak usluge
 ShowContract=Prikaži ugovor
 ListOfServices=Lista usluga
 ListOfInactiveServices=Lista neaktivnig usluga
 ListOfExpiredServices=Lista isteklih aktivnih usluga
 ListOfClosedServices=Lista završenih usluga
-ListOfRunningContractsLines=Lista otvorenih stavki ugovora
 ListOfRunningServices=Lista usluga koje se odvijaju
 NotActivatedServices=Neaktivne usluge(među ovjerenim ugovorima)
 BoardNotActivatedServices=Usluge za aktivaciju među ovjerenim ugovorima
-LastContracts=Last %s contracts
-LastActivatedServices=Zadnje %s aktivne usluge
-LastModifiedServices=Zadnje %s modificirane usluge
-EditServiceLine=Uredi liniju usluge
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Datum početka
 ContractEndDate=Datum završetka
 DateStartPlanned=Planirani početni datum
@@ -72,10 +61,7 @@ DateStartReal=Stvarni početni datum
 DateStartRealShort=Stvarni početni datum
 DateEndReal=Stvarni završni datum
 DateEndRealShort=Stvarni završni datum
-NbOfServices=Broju usluga
 CloseService=Završi uslugu
-ServicesNomberShort=%s usluga(e)
-RunningServices=Pokrenute usluge
 BoardRunningServices=Usluge koje su istekle
 ServiceStatus=Status usluge
 DraftContracts=Skica ugovora
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Prihvaćam novi prikazani ugovor i potvrđujem da 
 ConfirmMoveToAnotherContractQuestion=Odaberi u koji postojeći ugovor(od same treće strane), vi želite preselite usluge?
 PaymentRenewContractId=Obnovi liniju ugovora(broj %s)
 ExpiredSince=Datum isteka
-RelatedContracts=Povezani ugovori
 NoExpiredServices=Nema isteklih aktivnih usluga
 ListOfServicesToExpireWithDuration=Lista usluga koja ističe za %s dana
 ListOfServicesToExpireWithDurationNeg=Lista usluga koji ističe za više od %s dana
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Ugovor za sljedeći ugovor prodajnog p
 TypeContact_contrat_external_BILLING=Izrada računa za klijentov ugovor
 TypeContact_contrat_external_CUSTOMER=Ugovor za sljedeći ugovor kontakta
 TypeContact_contrat_external_SALESREPSIGN=Potpisivanje ugovora u ime Klijenta
-Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON nije definirana
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang
index c5dae6638e4..afeaf5b2ea3 100644
--- a/htdocs/langs/hr_HR/deliveries.lang
+++ b/htdocs/langs/hr_HR/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Dostava
-Deliveries=Dostave
+DeliveryRef=Ref Delivery
 DeliveryCard=Dostavna kartica
 DeliveryOrder=Narudžba za isporuku
-DeliveryOrders=Narudžbe za isporuku
 DeliveryDate=Datum dostave
-DeliveryDateShort=Datum dostave
 CreateDeliveryOrder=Generiraj narudžbu dostave
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Količina dostavljena
 SetDeliveryDate=Postavi dan za slanje
 ValidateDeliveryReceipt=Ovjeriti otpremnicu
 ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite ovjeriti otpremnicu?
@@ -30,3 +27,4 @@ Recipient=Primatelj
 ErrorStockIsNotEnough=Nema dovoljno robe na skladištu
 Shippable=Dostava je moguća
 NonShippable=Dostava nije moguća
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang
index 07cb4dcc4e3..2022600a381 100644
--- a/htdocs/langs/hr_HR/dict.lang
+++ b/htdocs/langs/hr_HR/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesoto
 CountryLR=Liberija
 CountryLY=Libija
 CountryLI=Liechtenstein
-CountryLT=Litva
+CountryLT=Lithuania
 CountryLU=Luksemburg
 CountryMO=Makao
 CountryMK=Makedonija
diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/hr_HR/donations.lang
+++ b/htdocs/langs/hr_HR/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/hr_HR/ecm.lang
+++ b/htdocs/langs/hr_HR/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/hr_HR/help.lang b/htdocs/langs/hr_HR/help.lang
index fe836c72ab6..22da1f5c45e 100644
--- a/htdocs/langs/hr_HR/help.lang
+++ b/htdocs/langs/hr_HR/help.lang
@@ -1,28 +1,26 @@
 # Dolibarr language file - Source file is en_US - help
-# CommunitySupport=Forum/Wiki support
-# EMailSupport=Emails support
-# RemoteControlSupport=Online real time / remote support
-# OtherSupport=Other support
-# ToSeeListOfAvailableRessources=To contact/see available resources:
-# ClickHere=Click here
-# HelpCenter=Help center
-# DolibarrHelpCenter=Dolibarr help and support center
-# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-# TypeOfSupport=Source of support
-# TypeSupportCommunauty=Community (free)
-# TypeSupportCommercial=Commercial
-# TypeOfHelp=Type
-# NeedHelpCenter=Need help or support ?
-# Efficiency=Efficiency
-# TypeHelpOnly=Help only
-# TypeHelpDev=Help+Development
-# TypeHelpDevForm=Help+Development+Formation
-# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-# PossibleLanguages=Supported languages
-# MakeADonation=Help Dolibarr project, make a donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/hr_HR/hrm.lang
+++ b/htdocs/langs/hr_HR/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/hr_HR/incoterm.lang b/htdocs/langs/hr_HR/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/hr_HR/incoterm.lang
+++ b/htdocs/langs/hr_HR/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/hr_HR/ldap.lang b/htdocs/langs/hr_HR/ldap.lang
index ed16db42181..23f0df862b9 100644
--- a/htdocs/langs/hr_HR/ldap.lang
+++ b/htdocs/langs/hr_HR/ldap.lang
@@ -1,29 +1,23 @@
 # Dolibarr language file - Source file is en_US - ldap
-# DomainPassword=Password for domain
-# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-# UserMustChangePassNextLogon=User must change password on the domain %s
-# LdapUacf_NORMAL_ACCOUNT=User account
-# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
-# LDAPInformationsForThisUser=Information in LDAP database for this user
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPAttribute=LDAP attribute
-# LDAPAttributes=LDAP attributes
-# LDAPCard=LDAP card
-# LDAPRecordNotFound=Record not found in LDAP database
-# LDAPUsers=Users in LDAP database
-# LDAPGroups=Groups in LDAP database
-# LDAPFieldStatus=Status
-# LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/hr_HR/loan.lang
+++ b/htdocs/langs/hr_HR/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/hr_HR/mailmanspip.lang b/htdocs/langs/hr_HR/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/hr_HR/mailmanspip.lang
+++ b/htdocs/langs/hr_HR/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 400dd6e783b..dbcd65d0f2f 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Bez prijevoda
 NoRecordFound=Nema pronađenih bilješki
+NotEnoughDataYet=Not enough data
 NoError=Bez greške
 Error=Greška
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Potrebno je '%s' polje
 ErrorFieldFormat=Neispravna vrijednost u polju '%s'
 ErrorFileDoesNotExists=Datoteka %s ne postoji
 ErrorFailedToOpenFile=Datoteka %s nije uspješno otvorena
-ErrorCanNotCreateDir=Mapa %s se ne može izraditi
-ErrorCanNotReadDir=Mapa %s se ne može otvoriti
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Značajka %s nije određena
 ErrorUnknown=Nepoznata greška
 ErrorSQL=Greška na SQL-u
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Datoteka s logom '%s' nije pronađena
 ErrorGoToGlobalSetup=Idite na postavke 'Tvrtka/Organizacija' kako bi ste ovo popravili
 ErrorGoToModuleSetup=Idite na postavke modula kako bi ste ovo popravili
 ErrorFailedToSendMail=Elektronska pošta nije poslana (pošiljatelj=%s, primatelj=%s)
-ErrorAttachedFilesDisabled=Na ovom poslužitelju nije dozvoljeno stavljanje datoteka u privitak 
 ErrorFileNotUploaded=Datoteka nije učitana. Proverite da veličina ne prelazi dozvoljenu, da imate slobodnog mjesta na disku i da u ovoj mapi nema datoteke sa istim imenom.
 ErrorInternalErrorDetected=Pronađena greška
-ErrorNoRequestRan=Nikakav zahtjev nije pokrenut
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Unesi grad iz poštanskog broja
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=Od %s za %s
 DateFrom=Od %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=od
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/hr_HR/margins.lang
+++ b/htdocs/langs/hr_HR/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/hr_HR/members.lang
+++ b/htdocs/langs/hr_HR/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/hr_HR/oauth.lang
+++ b/htdocs/langs/hr_HR/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang
index 8d6de699338..a1046030172 100644
--- a/htdocs/langs/hr_HR/opensurvey.lang
+++ b/htdocs/langs/hr_HR/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
-# ExpireDate=Limit date
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index 5fd0b6d125e..1ab3056513f 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Narudžba
 Orders=Narudžbe
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Datum narudžbe
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=Nova narudžba
 ToOrder=Napravi narudžbu
@@ -19,7 +19,6 @@ CustomerOrder=Narudžbe kupaca
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Dostavljeno
-StatusOrderToBill2Short=Za poslat račun
 StatusOrderApprovedShort=Odobreno
 StatusOrderRefusedShort=Odbijeno
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Obrađeno
 StatusOrderToBill=Dostavljeno
-StatusOrderToBill2=Za naplatu
 StatusOrderApproved=Odobreno
 StatusOrderRefused=Odbijeno
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Primljena cijela pošiljka
 ShippingExist=Dostava postoji
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Pretraži narudžbe
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Pošalji proizvod
 CreateOrder=Kreiraj narudžbu
 RefuseOrder=Odbij narudžbu
@@ -75,22 +67,16 @@ DeleteOrder=Obriši narudžbu
 CancelOrder=Poništi narudžbu
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Dodaj u moje narudžbe
-AddToOtherOrders=Dodaj u ostale narudžbe
 AddToDraftOrders=Add to draft order
 ShowOrder=Prikaži narudžbu
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Sve narudžbe
 NbOfOrders=Broj narudžbe
 OrdersStatistics=Statistike narudžbe
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=Lista narudžbi
 CloseOrder=Zatvori narudžbu
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Kreiraj račun
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/hr_HR/paypal.lang
+++ b/htdocs/langs/hr_HR/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/hr_HR/printing.lang
+++ b/htdocs/langs/hr_HR/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/hr_HR/productbatch.lang
+++ b/htdocs/langs/hr_HR/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index f74ed6427f6..b96104e0a85 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -14,8 +14,6 @@ Create=Izradi
 Reference=Reference
 NewProduct=Novi proizvod
 NewService=Nova usluga
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi ili usluge
 ProductsOrServices=Proizvodi ili usluge
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Statistika proizvoda i usluga
-ProductsStatistics=Statistika proizvoda
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Zadnji zabilježeni proizvodi/usluge na prodaji
-LastRecordedProductsAndServices=Zadnih %s zabilježeni proizvodi/usluge
-LastModifiedProductsAndServices=Zadnjih %s izmjenjenih proizvoda/usluga
-LastRecordedProducts=Zadnjih %s zabilježenih proizvoda
-LastRecordedServices=Zadnjih %s zabilježenih usluga
-LastProducts=Zadnji proizvodi
-CardProduct0=Kartica proizvoda
-CardProduct1=Kartica usluga
-CardContract=Kartica ugovora
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Zaliha
 Stocks=Zalihe
-Movement=Kretanje
 Movements=Kretanja
 Sell=Prodaja
 Buy=Kupovine
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Za kupovinu
 ProductStatusNotOnBuy=Nije za kupovinu
 ProductStatusOnBuyShort=Za kupovinu
 ProductStatusNotOnBuyShort=Nije za kupovinu
-UpdatePrice=Obnovljena cijena
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Cijene preuzete od
 SellingPrice=Prodajna cijena
 SellingPriceHT=Prodajna cijena (bez PDV-a)
 SellingPriceTTC=Prodajna cijena (sa PDV-om)
-PublicPrice=Public price
-CurrentPrice=Trenutna cijena
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Nova cijena
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Prodajna cijena za ovaj proizvod (%s bez PDV-a) ne može biti manja od najmanje dozvoljene. Ova poruka može se pojaviti i kada ste upisali bitan popust.
-ContractStatus=Stanje ugovora
 ContractStatusClosed=Zatvoreno
-ContractStatusRunning=Ongoing
-ContractStatusExpired=isteklo
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Prikaži uslugu
 ProductsAndServicesArea=Sučelje proizvoda i usluga
 ProductsArea=Sučelje proizvoda
 ServicesArea=Sučelje usluga
-AddToMyProposals=Dodaj mojim ponudama
-AddToOtherProposals=Dodaj među druge ponude
-AddToMyBills=Dodaj mojim računima
-AddToOtherBills=Dodaj među druge račune
-CorrectStock=Ispravi zalihe
 ListOfStockMovements=Popis kretanja zaliha
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Kartica dobavljača
-CommercialCard=Kartica Trgovine
-AllWays=Slijed za pronalazak proizvoda na zalihi
-NoCat=Vaš proizvod se ne nalazi u ni jednoj grupi
-PrimaryWay=Osnovni slijed
 PriceRemoved=Cijena uklonjena
 BarCode=Barkod
 BarcodeType=Tip barkoda
 SetDefaultBarcodeType=Odredi tip barkoda
 BarcodeValue=Vrijednost barkoda
 NoteNotVisibleOnBill=Bilješka (ne vidi se na računima, ponudama...)
-CreateCopy=Izradi preslik
 ServiceLimitedDuration=Ako je proizvod usluga ograničenog trajanja:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Broj cijena
-MultiPriceLevelsName=Grupe cijena
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Pridruži
 Translation=Prijevod
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Pronađi proizvod za dodavanje
-AddDel=Dodaj/izbriši
 NoMatchFound=Ništa slično nije pronađeno
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Brisanje slike
-ConfirmDeletePicture=Jeste li sigurni da želite izbrisati ovu sliku?
 ExportDataset_produit_1=Proizvodi
 ExportDataset_service_1=Usluge
 ImportDataset_produit_1=Proizvodi
 ImportDataset_service_1=Usluge
 DeleteProductLine=Izbriši stavku proizvoda
 ConfirmDeleteProductLine=Jeste li sigurni da želite izbrisati stavku proizvoda?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=Nema na 
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Najmanja količina
-PriceQty=Cijena za ovu količinu
 PriceQtyMin=Cijena za ovu najmanju količinu (bez popusta)
 VATRateForSupplierProduct=Stopa PDV-a (za ovog dobavljača/proizvod)
 DiscountQtyMin=Osnovi popust za količinu
 NoPriceDefinedForThisSupplier=Cijena/količina nije određena za ovog dobavljača/proizvod
 NoSupplierPriceDefinedForThisProduct=Za ovaj proizvod nije određena cijena/količina dobavljača
-RecordedProducts=Zabilježeni proizvodi
-RecordedServices=Zabilježene usluge
-RecordedProductsAndServices=Zabilježeni proizvodi/usluge
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Usluga #%s
 ListProductServiceByPopularity=Popis proizvoda/usluga poredanih po popularnosti
 ListProductByPopularity=Popis proizvoda poredanih po popularnosti
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index bd83a40224d..c991330214c 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekti
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Novi projekt
 AddProject=Create project
 DeleteAProject=Izbriši projekt
 DeleteATask=Izbriši zadatak
 ConfirmDeleteAProject=Jeste li sigurni da želite izbrisati ovaj projekt?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Posljednjih %s projekata
-AllProjects=Svi projekti
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekt
 NoProject=Nema definiranih ili vlastih projekata
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Vrijeme utrošeno
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 2defee0201d..1ccce9db324 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -3,27 +3,21 @@ Proposals=Trgovačke ponude
 Proposal=Trgovačka ponuda
 ProposalShort=Ponuda
 ProposalsDraft=Skice trgovačkih ponuda
-ProposalDraft=Skica trgovačke ponude
 ProposalsOpened=Open commercial proposals
 Prop=Trgovačke ponude
 CommercialProposal=Trgovačka ponuda
-CommercialProposals=Trgovačke ponude
 ProposalCard=Kartica ponude
 NewProp=Nova trgovačka ponuda
-NewProposal=Nova trgovačka ponuda
 NewPropal=Nova ponuda
 Prospect=Mogući kupac
-ProspectList=Popis mogućih kupaca
 DeleteProp=Izbriši trgovačku ponudu
 ValidateProp=Ovjeri trgovačku ponudu
 AddProp=Izradi ponudu
 ConfirmDeleteProp=Jeste li sigurni da želite izbrisati ovu trgovačku ponudu?
 ConfirmValidateProp=Jesti li sigurni da želite ovjeriti ovu trgovačku ponudu pod imenom <b>%s</b>?
-LastPropals=Zadnjih %s proposals
-LastClosedProposals=Zadnjih %s zatvorenih ponuda
-LastModifiedProposals=Zadnjih %s izmjenjenih ponuda
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Sve ponude
-LastProposals=Zadnje ponude
 SearchAProposal=Pronađi ponudu
 NoProposal=No proposal
 ProposalsStatistics=Statistika trgovačkih ponuda
@@ -33,17 +27,12 @@ NbOfProposals=Broj trgovačkih ponuda
 ShowPropal=Prikaži ponudu
 PropalsDraft=Skice
 PropalsOpened=Open
-PropalsNotBilled=Zatvorena, nije naplaćena
 PropalStatusDraft=Skica (potrebno ovjeriti)
 PropalStatusValidated=Ovjerena (otvorena ponuda)
-PropalStatusOpened=Ovjerena (otvorena ponuda)
-PropalStatusClosed=Zatvorena
 PropalStatusSigned=Potpisana (za naplatu)
 PropalStatusNotSigned=Nije potpisana (zatvorena)
 PropalStatusBilled=Naplaćena
 PropalStatusDraftShort=Skica
-PropalStatusValidatedShort=Ovjerena
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Zatvorena
 PropalStatusSignedShort=Potpisana
 PropalStatusNotSignedShort=Nije potpisana
@@ -52,25 +41,14 @@ PropalsToClose=Trgovačke ponude za zatvaranje
 PropalsToBill=Potpisane trgovačke ponude za naplatu
 ListOfProposals=Popis trgovačkih ponuda
 ActionsOnPropal=Događaji vezani uz ponudu
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Broj trgovačke ponude
 SendPropalByMail=Pošalji trgovačku ponudu e-poštom
-AssociatedDocuments=Dokumenti povezani s ovom ponudom:
-ErrorCantOpenDir=Mapa se ne može otvoriti
 DatePropal=Datum ponude
 DateEndPropal=Datum dospijeća
-DateEndPropalShort=Datum završetka
 ValidityDuration=Vrijedi do
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Označi kao naplaćena
-BuildBill=Izradi račun
 ErrorPropalNotFound=Ponuda %s nije pronađena
-Estimate=Procjena:
-EstimateShort=Procjena
-OtherPropals=Ostale ponude
 AddToDraftProposals=Dodati skici ponude
 NoDraftProposals=Nema skica ponuda
 CopyPropalFrom=Izradi trgovačku ponudu preslikanjem postojeće ponude
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Kontakt osoba pri kupcu za račun
 TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu
 # Document models
 DocModelAzurDescription=Cjeloviti model ponude (logo...)
-DocModelJauneDescription="Žuti" model ponude
 DefaultModelPropalCreate=Izrada osnovnog modela
 DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu)
 DefaultModelPropalClosed=Osnovni predložak prilikom zatvaranja poslovne ponude (nenaplaćeno)
diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/hr_HR/receiptprinter.lang
+++ b/htdocs/langs/hr_HR/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/hr_HR/resource.lang b/htdocs/langs/hr_HR/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/hr_HR/resource.lang
+++ b/htdocs/langs/hr_HR/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index 9d304938bc4..a56069a0b7c 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=Popis pošiljki
 SendingMethod=Metoda dostave
-SendingReceipt=Otpremnica pošiljke
-LastSendings=Posljednjih %s pošiljki
-SearchASending=Pretraži pošiljke
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistike pošiljki
 NbOfSendings=Broj pošiljki
 NumberOfShipmentsByMonth=Broj pošiljki tijekom mjeseca
 SendingCard=Shipment card
 NewSending=Nova pošiljka
 CreateASending=Kreiraj pošiljku
-CreateSending=Kreiraj pošiljku
-QtyOrdered=Količina naručena
 QtyShipped=Količina poslana
 QtyToShip=Količina za poslat
 QtyReceived=Količina primljena
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Poništeno
 StatusSendingDraft=Skica
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Obrađen
-StatusSendingCanceledShort=Poništeno
 StatusSendingDraftShort=Skica
 StatusSendingValidatedShort=Ovjereno
 StatusSendingProcessedShort=Obrađen
 SendingSheet=Shipment sheet
-Carriers=Dostavljači
-Carrier=Dostavljač
-CarriersArea=Područje dostavljača
-NewCarrier=Novi dostavljač
 ConfirmDeleteSending=Jeste li sigurni da želite izbrisati ovu pošiljku?
 ConfirmValidateSending=jeste li sigurni da želite ovjeriti ovu pošiljku sa referencom <b>%s</b> ?
 ConfirmCancelSending=Jeste li sigurni da želite poništiti ovu pošiljku?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Jednostavan model dokumenta
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Ukupni volumen proizvoda
diff --git a/htdocs/langs/hr_HR/sms.lang b/htdocs/langs/hr_HR/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/hr_HR/sms.lang
+++ b/htdocs/langs/hr_HR/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index f12c77bc363..c25f77f7438 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=Kartica korisnika
-ContactCard=Kartica kontakta
 GroupCard=Kartica grupe
-NoContactCard=Nema kartica među kontaktima
 Permission=Dopuštenje
 Permissions=Dopuštenja
 EditPassword=Uredi lozinku
@@ -11,8 +9,6 @@ SendNewPassword=Ponovno stvori i pošalji lozinku
 ReinitPassword=Ponovno stvori lozinku
 PasswordChangedTo=Lozinka promjenjena u: %s
 SubjectNewPassword=Vaša nova lozinka za Dolibarr
-AvailableRights=Dostupna ovlaštenja
-OwnedRights=Ostvarena dopuštenja
 GroupRights=Grupna dopuštenja
 UserRights=Korisnička dopuštenja
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Onemogući
 DisableAUser=Onemogući korisnika
 DeleteUser=Obriši
 DeleteAUser=Obriši korisnika
-DisableGroup=Onemogući
-DisableAGroup=Onemogući grupu
 EnableAUser=Onemogući korisnika
-EnableAGroup=Omogući grupu
 DeleteGroup=Izbriši
 DeleteAGroup=Obriši grupu
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=Novi korisnik
 CreateUser=Stvori korisnika
-SearchAGroup=Pretraži grupu
-SearchAUser=Pretraži korisnika
 LoginNotDefined=Prijava nije definirana
 NameNotDefined=Ime nije definirano
 ListOfUsers=Lista korisnika
 SuperAdministrator=Super administrator
 SuperAdministratorDesc=Globalni administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr korisnik
-LastName=Ime
+LastName=Last Name
 FirstName=Ime
 ListOfGroups=Lista grupa
 NewGroup=Nova grupa
@@ -57,33 +45,24 @@ RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Korisnici & Grupe
-MenuMyUserCard=My user card
-LastGroupsCreated=Zadnje %s kreirane grupe
-LastUsersCreated=Zadnji %s kreirani korisnici
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Prikaži grupu
 ShowUser=Prikaži korisnika
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Kreiraj korisnika
 CreateDolibarrThirdParty=Kreiraj treću stranu
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=Moji podaci
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=Korisnikova %s prijava
-UserLogoff=Korisnikova %s odjava
 NewUserCreated=Korisnik %s kreiran
 NewUserPassword=Lozinka promjenjena za %s
 EventUserModified=Korisnik %s modificiran
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/hr_HR/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/hr_HR/withdrawals.lang
+++ b/htdocs/langs/hr_HR/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 9e2ed75449e..aa1bb3a6e0a 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -1,65 +1,44 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_SEPARATORCSV=Oszlop határoló az export fájlhoz
+ACCOUNTING_EXPORT_DATE=Dátum formátuma az export fájlhoz
+ACCOUNTING_EXPORT_PIECE=Darabszám exportálása
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export globális számlákkal
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Könyvelés
-Globalparameters=Globális beállítások
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Eszközök
-
 ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
-JournalFinancial=Financial journals
-Exports=Export
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
+Journaux=Naplók
+JournalFinancial=Pénzügyi mérleg naplók
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Riportok
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Készít
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Számlasor
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Dátum
 Docref=Hivatkozás
-Numerocompte=Számla
 Code_tiers=Partner
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Partner számla
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Terv verziója
 Pcgtype=Számlaosztály
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Export
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Klasszikus export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 593f8413c01..f12c24c8ad3 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Alapítvány
 Version=Verzió
 VersionProgram=Programverzió
-VersionLastInstall=Kezdeti telepítés verziója
-VersionLastUpgrade=Legutóbbi frissítés verziója
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Kísérleti
 VersionDevelopment=Fejlesztői
 VersionUnknown=Ismeretlen
@@ -26,18 +26,15 @@ YourSession=Az Ön munkamenete
 Sessions=Felhasználók munkamenetei
 WebUserGroup=Webszerver felhasználója / csoportja
 NoSessionFound=A PHP úgy tűnik, hogy nem engedi az aktív munkamenetek felsorolását. Lehet, hogy a munkamenetek tárhelyének <b>(%s)</b> hozzáférése korlátozott. (Például az operációs rendszer vagy a PHP open_basedir direktívája által).
-HTMLCharset=A generált HTML oldalak karakterkészlete
 DBStoringCharset=Az adatbázis adattárolási karakterkészlete
 DBSortingCharset=Az adatbázis adatrendezési karakterkészlete
 WarningModuleNotActive=A <b>%s</b> modult engedélyezni kell
 WarningOnlyPermissionOfActivatedModules=Csak az aktivált modulokkal kacsolatos jogosultságok jelennek meg itt. A többi modul a Home->Beállítás->Modulok oldalon aktiválható.
 DolibarrSetup=A Dolibarr telepítése vagy frissítése
-DolibarrUser=A Dolibarr felhasználó
 InternalUser=Belső felhasználó
 ExternalUser=Külső felhasználó
 InternalUsers=Belső felhasználók
 ExternalUsers=Külső felhasználók
-GlobalSetup=Globális beállítás
 GUISetup=Kijelző
 SetupArea=Beállítási terület
 FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint)
@@ -45,7 +42,8 @@ IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> mo
 RemoveLock=A frissítőeszköz használatához törölje a következő fájlt, ha létezik: <b>%s</b>
 RestoreLock=Újítsa meg a <b>%s</b> fájlt csak olvasásra szóló engedéllyel, hogy megtiltsa a frissítőeszköz bármilyen használatát.
 SecuritySetup=Biztonsági beállítások
-ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a PHP %s, vagy újabb verzióját igényli
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
 ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
 ErrorDecimalLargerThanAreForbidden=Hiba, nagyobb mint <b>%s</b> pontosság nem támogatott.
 DictionarySetup=Szótár beállítása
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket.
 ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket
 DisableJavascript=A Javascript és Ajax funkciók kikapcsolása. (Látássérültek számára, vagy szöveges böngészők használata esetén ajánlott)
-ConfirmAjax=Ajax visszaigazoló ablakok használata
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Automatikus kitöltés használata lista helyett a harmadik felek kiválasztásakor
-ActivityStateToSelectCompany= Lehetővé tenni a harmadik felek szűrését tevékenységük jelenlegi állapota alapján (aktív / beszüntetett tevékenység)
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Automatikus kitöltés használata a kapcsolat kiválasztásakor (lista helyett)
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Keresési szűrők beállítása
 NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s
-ViewFullDateActions=Az események teljes időpontjának ábrázolása a harmadik lapon
 NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript letiltva
-UsePopupCalendar=Használja felugró ablakot a dátumok beírásához
 UsePreviewTabs=Előnézeti lapok használata
 ShowPreview=Előnézet megtekintése
 PreviewNotAvailable=Előnézet nem elérhető
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlfeltöltést <b>%s</b> %s
 NoMaxSizeByPHPLimit=Megjegyzés: A PHP konfigurációban nincs beállítva korlátozás
 MaxSizeForUploadedFiles=A feltöltött fájlok maximális mérete (0 megtiltja a feltöltést)
 UseCaptchaCode=Grafikus kód (CAPTCHA) használata a bejelentkezési oldalon
-UseAvToScanUploadedFiles=Vírusellenőrzés végzése a feltöltött fájlokon
 AntiVirusCommand= A vírusirtó parancs teljes elérési útvonala
 AntiVirusCommandExample= Példa ClamWin esetére: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe <br> Példa ClamAV esetére: /usr/bin/clamscan
 AntiVirusParam= A parancssor további paraméterei
 AntiVirusParamExample= Példa ClamWin esetére: -database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Számviteli modul beállítása
 UserSetup=Felhasználói beállítások kezelése
-MenuSetup=Menükezelés beállítása
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Korlátok és pontosság
 MenuIdParent=Szülő menü ID
 DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres)
 DetailPosition=A menu sorrendjét meghatározó szám
-PersonalizedMenusNotSupported=Személyre szabott menük nem támogatottak
 AllMenus=Minden
 NotConfigured=A modul nincs konfigurálva
-Activation=Aktiválás
 Active=Aktív
 SetupShort=Beállítás
 OtherOptions=Egyéb lehetőségek
@@ -116,34 +105,23 @@ Destination=Úticél
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modulok
-ModulesCommon=Főbb modulok
-ModulesOther=Egyéb modulok
-ModulesInterfaces=Interfész modulok
-ModulesSpecial=Nagyon speciális modulok
-ParameterInDolibarr=Paraméter %s
-LanguageParameter=Nyelvi paraméter %s
 LanguageBrowserParameter=Paraméter %s
 LocalisationDolibarrParameters=Lokalizációs paraméterek
 ClientTZ=Kliens időzónája (felhasználó)
 ClientHour=Kliens ideje (felhasználó)
 OSTZ=A szerver operációs rendszerének időzónája
 PHPTZ=A PHP szerver időzónája
-PHPServerOffsetWithGreenwich=PHP szerver offset szélessége Greenwich (másodperc)
-ClientOffsetWithGreenwich=Client / Böngésző offset szélessége Greenwich (másodperc)
 DaylingSavingTime=Nyári időszámítás
 CurrentHour=PHP óra (szerver)
-CompanyTZ=A cég időzónája (központ)
-CompanyHour=A cég ideje (központ)
 CurrentSessionTimeOut=Jelenlegi munkamenet lejárása
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=Az operációs rendszer környezeti változói
-Box=Doboz
-Boxes=Dobozok
-MaxNbOfLinesForBoxes=Sorok maximális száma a dobozokban
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Alapértelmezett sorrend
 Position=Pozíció
-MenusDesc=Menük vezetők határozzák meg tartalmát, a 2 menüsorok (vízszintes és függőleges bar bar).
-MenusEditorDesc=A menü szerkesztő teszik, hogy megadjuk a menükben személyes bejegyzéseket. Használja óvatosan, hogy ne dolibarr instabil és menüpontok tartósan elérhetetlen. <br> Néhány modul bejegyzéseket a menükben (a menü <b>Összes</b> a legtöbb esetben). Ha eltávolította ezeket a bejegyzéseket néhány véletlenül, vissza tudja állítani őket, és letiltja reenabling a modul.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menü a felhasználók
 LangFile=File. Lang
 System=Rendszer
@@ -151,23 +129,20 @@ SystemInfo=Rendszerinformációk
 SystemToolsArea=Rendszereszközök területe
 SystemToolsAreaDesc=Ez a terület ad adminisztrációs funkciókat. Használja a menüt a funkciót, amit keresel.
 Purge=Purge
-PurgeAreaDesc=Ez az oldal lehetővé teszi, hogy törölje az összes fájlt épített vagy tárolt Dolibarr (ideiglenes fájlokat vagy az összes fájl <b>%s</b> könyvtárban). A szolgáltatás használata nem szükséges. Ez biztosítja a felhasználók számára, akiknek Dolibarr ad otthont, amelyet a szolgáltató, amely nem kínál jogosultságokat törölni fájlokat épített a web szerver.
-PurgeDeleteLogFile=Log fájl törlése <b>%s</b> meg a Syslog modul (nem veszélyezteti a laza adatok)
-PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlokat (nem veszélyezteti a laza adatok)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFilesShort=Ideiglenes fájlok törlése
 PurgeDeleteAllFilesInDocumentsDir=Összes fájl törlése <b>%s</b> könyvtárban. Az ideiglenes fájlok, hanem adatbázis mentés guba, csatolt fájlok elemek (harmadik fél, számlák, ...) és feltölteni az ECM modul törlődik.
 PurgeRunNow=Tisztíts meg most
-PurgeNothingToDelete=Nincs könyvtár vagy fájl törlése.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> törölt fájlokat vagy könyvtárakat.
 PurgeAuditEvents=Tisztíts meg minden biztonsági esemény
 ConfirmPurgeAuditEvents=Biztosan meg akarja tisztítani az összes biztonsági esemény? Minden biztonsági naplók törlésre kerül, semmilyen más adat törlődik.
-NewBackup=Új biztonsági mentés
 GenerateBackup=Generálása mentés
 Backup=Biztonsági mentés
 Restore=Visszaállítása
 RunCommandSummary=Backup indult a következő paranccsal
-RunCommandSummaryToLaunch=Backup indítható a következő paranccsal
-WebServerMustHavePermissionForCommand=A web szerver kell az engedélyt, az ilyen parancsok futtatásához
 BackupResult=Backup eredmény
 BackupFileSuccessfullyCreated=Backup file sikeresen generált
 YouCanDownloadBackupFile=Generált fájlok most már letölthető
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Figyelmen kívül hagyja a hibák ismétlődő rekordok (
 AutoDetectLang=Autodetect (böngésző nyelv)
 FeatureDisabledInDemo=Tiltva demo
 Rights=Engedélyek
-BoxesDesc=Dobozok képernyő terület mutatják, hogy az információ egy elemének egyes oldalakon. Választhat a bemutató dobozban, vagy nem célzott kiválasztásával oldalra és kattintson a &quot;Aktiválás&quot;, vagy kattintson a kukába kikapcsolni.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Csak az elemek <a href="%s">bekapcsolt modulok</a> jelennek meg.
 ModulesDesc=Dolibarr modulok meghatározzák, mely funkció engedélyezve van a szoftverben. Néhány modul szükséges engedélyeket be kell nyújtani a felhasználók számára, lehetővé téve modul után. Kattints a gombra on / off oszlopban &quot;Állapot&quot;, hogy egy modul / funkciót.
-ModulesInterfaceDesc=A Dolibarr modulok interfész lehetővé teszi, hogy új funkciókat függően külső szoftverek, rendszerek és szolgáltatások.
-ModulesSpecialDesc=Speciális modulok nagyon egyedi vagy ritkán használt modulokat.
-ModulesJobDesc=Üzleti modulok olyan egyszerű, előre definiált beállítás a Dolibarr egy adott vállalkozás.
-ModulesMarketPlaceDesc=Még több modult letölteni a külső internetes oldalak az interneten ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=További modulok ...
 DoliStoreDesc=DoliStore, a hivatalos piaci hely Dolibarr ERP / CRM külső modulok
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site szolgáltatók kereshet, így több modult ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Dobozok elérhető
-BoxesActivated=Dobozok aktivált
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktiválás
 ActiveOn=Aktiválódik
 SourceFile=Forrás fájl
-AutomaticIfJavascriptDisabled=Automatikus ha a JavaScript le van tiltva
-AvailableOnlyIfJavascriptNotDisabled=Csak ha a JavaScript nincs letiltva
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Csak ha a JavaScript nincs letiltva
 Required=Kötelező
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Védelme generált pdf fájlok (aktivált nem ajánlot
 ProtectAndEncryptPdfFilesDesc=Védelem a PDF dokumentum tartja elérhetővé olvasni és nyomtatni bármilyen PDF böngészőben. Azonban a szerkesztés és másolás nem lehetséges többé. Megjegyzendő, hogy ezt a szolgáltatást használja, hogy az épület globális összesített pdf nem működik (például kifizetetlen számlák).
 Feature=Feature
 DolibarrLicense=Engedély
-DolibarrProjectLeader=Projektvezető
 Developpers=Fejlesztők / közreműködők
-OtherDeveloppers=Más fejlesztők / szerkesztők
 OfficialWebSite=Dolibarr nemzetközi hivatalos honlapján
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentáció Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GY
 ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Ez a terület is segít, hogy a Help támogató szolgáltatás Dolibarr.
 HelpCenterDesc2=Néhány része a szolgáltatás <b>csak angolul érhető el.</b>
-CurrentTopMenuHandler=Aktuális menü tetején handler
-CurrentLeftMenuHandler=A jelenlegi baloldali menüben handler
 CurrentMenuHandler=Aktuális menü kezelő
-CurrentSmartphoneMenuHandler=Aktuális menü kezelő okostelefon
 MeasuringUnit=Mérőegység
 Emails=E-mail
 EMailsSetup=E-mail beállítása
@@ -264,28 +229,24 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált
 MAIN_MAIL_EMAIL_FROM=Feladó e-mail automatikus e-maileket (alapértelmezés a php.ini-ben: <b>%s)</b>
 MAIN_MAIL_ERRORS_TO=Feladó e-mail használt hiba visszatér elküldött e-mailek
 MAIN_MAIL_AUTOCOPY_TO= Küldje szisztematikusan rejtett szén-másolatot az összes elküldött e-mailek
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Tiltsa le az összes e-mailek küldésének (vizsgálati célokra, vagy demo)
 MAIN_MAIL_SENDMODE=Módszer használata küldjön e-mailt
 MAIN_MAIL_SMTPS_ID=SMTP hitelesítés szükséges, ha ID
 MAIN_MAIL_SMTPS_PW=SMTP jelszó hitelesítés szükséges, ha
 MAIN_MAIL_EMAIL_TLS= Használja a TLS (SSL) titkosítja
-MAIN_MAIL_EMAIL_STARTTLS= Használja a TLS (STARTTLS) titkosítja
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Tiltsa le az összes SMS-küldések (vizsgálati célokra, vagy demo)
 MAIN_SMS_SENDMODE=Módszer használatát, hogy küldjön SMS-
 MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszámát az SMS-küldés
 FeatureNotAvailableOnLinux=Szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail program helyben.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modul telepítés
 ModulesSetup=Modulok beállítása
 ModuleFamilyBase=Rendszer
 ModuleFamilyCrm=Ügyfél kapcsolat kezelés (CRM)
 ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProducts=Termékkezelés (PM)
+ModuleFamilyHr=Emberi Erőforrás Kezelés (HR)
 ModuleFamilyProjects=Projektek / kollaboratív munkát
 ModuleFamilyOther=Más
 ModuleFamilyTechnic=Multi-modulok eszközök
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr jelenlegi verzió
-CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s.
-LastStableVersion=Utolsó stabil verzió
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=A szerver offline frissítése
 GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -332,10 +293,8 @@ UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosults
 SeeWikiForAllTeam=Vessen egy pillantást a wiki oldalon a teljes lista az összes szereplő és a szervezetük
 UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül)
 DisableLinkToHelpCenter=Hide link <b>&quot;Segítségre van szüksége, vagy támogatják&quot;</b> a bejelentkezési oldalon
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Az online segítség "<b>%s</b>" hivatkozásának elrejtése
 AddCRIfTooLong=Nincs automatikus tördelése, így ha sor az oldal dokumentumok, mert túl hosszú, akkor meg kell adnia magát kocsivisszát írva.
-ModuleDisabled=Modul tiltva
-ModuleDisabledSoNoEvent=Modul tiltva, így ha nem teremtett
 ConfirmPurge=Biztos vagy benne, hogy végre ez a tisztogatás? <br> Ez biztosan törli az összes adatot fájlokat nem lehet visszaállítani őket (ECM kép, csatolt fájlok ...).
 MinLength=Minimális hossz
 LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória
@@ -355,7 +314,7 @@ ThemeDir=Skins könyvtárba
 ConnectionTimeout=Connexion timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=A funkció használatához a(z) <b>%s</b> modul bekapcsolása szükséges.
 SecurityToken=Kulcs a biztonságos URL-ek
 NoSmsEngine=Nincs SMS küldő menedzser áll. SMS küldő menedzser nem telepített alapértelmezett elosztó (mert attól függ, hogy egy külső szolgáltató), de megtalálható néhány a http://www.dolistore.com
 PDF=PDF
@@ -364,7 +323,7 @@ PDFAddressForging=Szabályok kovácsolni címre dobozok
 HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF
 HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban
 HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban
-HideDetailsOnPDF=A terméksorok részleteinek elrejtése a PDF-ben
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Könyvtár
 UrlGenerationParameters=URL paraméterek biztosítása
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Hivatkozás frissítése
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Az alapérték használatához hagyja üresen
 DefaultLink=Alapértelmezett hivatkozás
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Felhasználók és csoportok
@@ -439,7 +403,7 @@ Module23Desc=Ellenőrzése fogyasztása energiák
 Module25Name=Vevői megrendelések
 Module25Desc=Ügyfél érdekében vezetése
 Module30Name=Számlák
-Module30Desc=Számlák és jóváírást vezetősége az ügyfelek számára. Számla vezetése a beszállítókat
+Module30Desc=Ügyfél számlák és jóváírás, beszállítói számlák kezelése
 Module40Name=Beszállítók
 Module40Desc=Szállító menedzsment és vásárlás (megrendelések és számlák)
 Module42Name=Naplók
@@ -461,7 +425,7 @@ Module55Desc=Vonalkód vezetése
 Module56Name=Telefonálás
 Module56Desc=Telephony Integration
 Module57Name=Állandó megbízás
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Desc=Állandó megbízások és felvételek kezelése. Tartalmazza a SEPA átutalásnál használt file készítését.
 Module58Name=ClickToDial
 Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -473,7 +437,7 @@ Module75Desc=Költségek és kirándulások vezetésének figyelmét
 Module80Name=Küldemények
 Module80Desc=Szállítása és szállítás érdekében vezetése
 Module85Name=Bankok és készpénz
-Module85Desc=Kezelése bank vagy készpénz számlák
+Module85Desc=Házipénztár és bankszámlák kezelése
 Module100Name=Külső helyszínen
 Module100Desc=Tartalmazza a külső weboldal Dolibarr a menük és nézd meg egy Dolibarr keretben
 Module105Name=Mailman és SIP
@@ -483,21 +447,21 @@ Module200Desc=LDAP címtár szinkronizálás
 Module210Name=PostNuke
 Module210Desc=PostNuke integráció
 Module240Name=Adat export
-Module240Desc=Szerszám exportálni Dolibarr adatok (az asszisztensek)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Adat import
-Module250Desc=Szerszám importálni Adatok a Dolibarr (az asszisztensek)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Tagok
 Module310Desc=Alapítvány tagjai menedzsment
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed belül Dolibarr képernyőre
 Module330Name=Könyvjelzők
-Module330Desc=Bookmark vezetése
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integráció
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Name=Különleges költségek
+Module500Desc=Különleges kiadások (adók, szociális vagy pénzügyi adók, osztalék) kezelése
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -516,16 +480,16 @@ Module1400Name=Számvitel
 Module1400Desc=Számviteli menedzsment (dupla felek)
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
+Module1780Name=Címkék/kategóriák
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG szerkesztő
-Module2000Desc=Hagyjuk szerkeszteni egy szöveget terület egy fejlett szerkesztő
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Napirend
-Module2400Desc=Események / feladatok és napirend menedzsment
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Elektronikus Content Management
 Module2500Desc=Mentés és dokumentumok megosztása
 Module2600Name=API/Web services (SOAP server)
@@ -536,11 +500,11 @@ Module2660Name=Call WebServices (SOAP client)
 Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
 Module2700Desc=Használja online szolgáltatást Gravatar (www.gravatar.com), hogy fotó a felhasználók / tagok (találtak a levelek). Szüksége van egy internet-hozzáférési
-Module2800Desc=FTP Client
+Module2800Desc=FTP kliens
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konverziók képességek
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-cég
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Modult kínál online fizetési oldalra bankkártyáját Paybox
 Module50100Name=Értékesítési
-Module50100Desc=Point of Sales Modul
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modult kínál online fizetési oldalra hitelkártya Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Olvassa tagjai
 Permission72=Létrehozza / módosítja tagjai
 Permission74=Törlés tagjai
 Permission75=Setup types of membership
-Permission76=Export adatok
+Permission76=Export data
 Permission78=Olvassa előfizetések
 Permission79=Létrehozza / módosítja előfizetések
 Permission81=Olvassa el az ügyfelek megrendelések
@@ -634,8 +598,8 @@ Permission142=Create/modify all projects and tasks (also private projects i am n
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Olvassa szolgáltatók
 Permission147=Olvassa statisztika
-Permission151=Olvassa házszabályok
-Permission152=Hozzon létre / módosítható állandó megbízások kérés
+Permission151=Állandó megrendelések olvasása
+Permission152=Állandó megbízáskérés készítése/módosítása
 Permission153=Átviteli állandó megbízások bevételek
 Permission154=Hitel / elutasítása házszabály bevételek
 Permission161=Read contracts/subscriptions
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Harmadik felek típusai
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Régiók
 DictionaryCountry=Országok
 DictionaryCurrency=Pénznemek
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Kapcsolat- és címtípusok
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Papírméretek
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Rendelés módjai
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=E-mail sablonok
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Beállítás mentett
 BackToModuleList=Visszalép a modulok listáját
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Speciális kulcs nincs feltöltve
 VATManagement=ÁFA kezelés
-VATIsUsedDesc=Az ÁFA-kulcs létrehozásakor alapértelmezés szerint kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt: <br> Ha az eladó a HÉA alá, majd HÉA default = 0. Vége a szabály. <br> Ha a (eladási = vételi ország ország), akkor az ÁFA ÁFA = alapértelmezés szerint a termék az eladó ország. Vége a szabály. <br> Ha az eladó és a vevő az Európai Közösség és az áruk szállítása termékek (autó, hajó, repülő), az alapértelmezett ÁFA = 0 (a HÉA-t kell fizetni a vevő a customoffice hazája, és nem az eladónak). Vége a szabály. <br> Ha az eladó és a vevő az Európai Közösség és a vevő nem egy cég, akkor az ÁFA ÁFA = alapértelmezés szerint értékesített termékek. Vége a szabály. <br> Ha az eladó és a vevő az Európai Közösség és a vevő egy cég, akkor a HÉA default = 0. Vége a szabály. <br> Különben a javasolt alapértelmezett ÁFA = 0. Vége a szabály.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek.
 VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezetek, amelyek a valós pénzügyi rendszer (egyszerűsített vagy normál valós valós). Egy rendszer, amelyekre a HÉA nyilvánítják.
 VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia &quot;Nem alkalmazandó hozzáadottérték-adó - art-293B CGI&quot; a számlákat.
@@ -884,7 +847,6 @@ NbOfDays=Nb napok
 AtEndOfMonth=A hónap végén
 Offset=Offset
 AlwaysActive=Mindig aktív
-UpdateRequired=A rendszer frissíteni kell. Ehhez kattintsunk a <a href="%s">Frissítés most</a> .
 Upgrade=Upgrade
 MenuUpgrade=Frissítés / kiterjesztése
 AddExtensionThemeModuleOrOther=Add kiterjesztés (téma, modul, ...)
@@ -894,15 +856,9 @@ DataRootServer=Adatfájlok könyvtár
 IP=IP
 Port=Kikötő
 VirtualServerName=Virtuális szerver neve
-AllParameters=Minden paraméter
 OS=OS
-PhpEnv=Env
-PhpModules=Modulok
-PhpConf=Conf
 PhpWebLink=Web-Php kapcsolat
-Pear=Körte
-PearPackages=PEAR csomag
-Browser=Browser
+Browser=Böngésző
 Server=Szerver
 Database=Adatbázis
 DatabaseServer=Adatbázis-kiszolgáló
@@ -910,28 +866,14 @@ DatabaseName=Az adatbázis neve
 DatabasePort=Adatbázis port
 DatabaseUser=Adatbázis felhasználói
 DatabasePassword=Adatbázis jelszó
-DatabaseConfiguration=Adatbázis beállítás
 Tables=Táblázatok
 TableName=Táblanév
-TableLineFormat=Sor formátumú
 NbOfRecord=Nb rekordok
-Constraints=Megszorítások
-ConstraintsType=Megszorítás típusát
-ConstraintsToShowOrNotEntry=Megszorítás megjelenítéséhez vagy a menü bejegyzés
-AllMustBeOk=Mindezek ellenőrizni kell
 Host=Szerver
 DriverType=Vezető típus
 SummarySystem=Rendszer információk összefoglaló
 SummaryConst=List of all Dolibarr beállítási paraméterek
-SystemUpdate=System Update
-SystemSuccessfulyUpdate=A rendszer sikeresen frissítésre került
 MenuCompanySetup=Company / Alapítvány
-MenuNewUser=Új felhasználó
-MenuTopManager=Top Menükezelőben
-MenuLeftManager=Bal menü menedzser
-MenuSmartphoneManager=Smartphone Menükezelőben
-DefaultMenuTopManager=Top Menükezelőben
-DefaultMenuLeftManager=Bal menü menedzser
 DefaultMenuManager= Normál menü menedzser
 DefaultMenuSmartphoneManager=Smartphone Menükezelőben
 Skin=Bőr téma
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben
 DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód)
 EnableMultilangInterface=Engedélyezze a többnyelvű interfész
 EnableShowLogo=Mutasd logo a bal menüben
-SystemSuccessfulyUpdated=A rendszer már sikeresen frissítve
 CompanyInfo=Cég / alapítvány adatai
 CompanyIds=Cég / alapítvány identitások
 CompanyName=Név
@@ -955,24 +896,20 @@ CompanyTown=Város
 CompanyCountry=Ország
 CompanyCurrency=Fő valuta
 CompanyObject=Object of the company
-Logo=Logo
-DoNotShow=Ne jelenjen meg
+Logo=Logó
 DoNotSuggestPaymentMode=Ne azt
 NoActiveBankAccountDefined=Nincs aktív bankszámla definiált
 OwnerOfBankAccount=Tulajdonosa bankszámla %s
 BankModuleNotActive=Bankszámlák modul nincs engedélyezve
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show &quot;munkapad&quot; a honlapon
 Alerts=Figyelmeztetések
-Delays=Késések
-DelayBeforeWarning=Késleltetett előtt figyelmeztetés
-DelaysBeforeWarning=Késéssel figyelmeztetés
 DelaysOfToleranceBeforeWarning=Tolerancia késéssel figyelmeztetés
 DelaysOfToleranceDesc=Ez a képernyő lehetővé teszi, hogy meghatározza a tolerálható késéssel riasztást jelentett a képernyőn Picto %s minden késedelmes elem.
-Delays_MAIN_DELAY_ACTIONS_TODO=Késleltetés tolerancia (napokban), mielőtt a tervezett események figyelmeztető jelzés még nem valósult
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Késleltetés tolerancia (napokban), mielőtt riasztást megrendelések még nincs feldolgozva
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Késleltetés tolerancia (napokban), mielőtt riasztást szállítók megrendelések még nincs feldolgozva
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatokat, hogy lezárja
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatok nem kell fizetnie
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető szolgáltatások aktiválásához
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia késleltetést (nap) el
 Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés késedelmes tagdíj
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Minden paraméter elérhető a setup területen lehetővé teszi, hogy beállít Dolibarr megkezdése előtt használja.
-SetupDescription2=A 2 legfontosabb beállítási lépések a 2 elsők a bal oldali setup menüben, ez azt jelenti cég / alapítvány oldalt és modulok beállítási oldalon:
-SetupDescription3=Paraméterek menüben <b>Setup -> Company / alapítvány</b> van szükség, mert bemeneti adatokat használnak Dolibarr kijelzők és módosítani Dolibarr magatartás (például a szolgáltatások kapcsolódnak az ország).
-SetupDescription4=Paraméterek menüben <b>Setup -> Modul</b> van szükség, mert Dolibarr nem egy fix ERP / CRM, hanem egy bizonyos összeget, több modulból, melyek többé-kevésbé független. Csak modulok aktiválása után te érdekes, hogy látni fogja vonások a menükben.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=További bejegyzések kezelése menüben választható paramétereket.
-EventsSetup=Beállítás esemény naplózása
 LogEvents=Biztonsági audit események
 Audit=Könyvvizsgálat
-InfoDolibarr=Információk a Dolibarról
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Események vizsgálata
 ListOfSecurityEvents=Listája Dolibarr biztonsági események
 SecurityEventsPurged=Biztonsági események kitisztítják
 LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszergazdák láthatják annak tartalmát menün keresztül <b>Rendszereszközök - Audit.</b> Figyelem, ez a funkció nagy mennyiségű adatot dolgozhat fel az adatbázisban!
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak r
 CompanyFundationDesc=Szerkesztése ezen az oldalon minden ismert információt a vállalat vagy alapítvány szeretne kezelni (Erre klikk, a &quot;Módosítás&quot; gombot a lap alján)
 DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt
 AvailableModules=Elérhető modulok
-DeprecatedModules=Deprecated modules
 ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
 SessionTimeOut=Időtúllépés a munkamenet
 SessionExplanation=Ez a szám garancia arra, hogy session soha nem jár le, mielőtt ez a késlekedés. De a PHP session kezelése nem garantálja, hogy mindig session után lejár ez a késedelem: Ez akkor fordul elő, ha a rendszer tisztítása cache munkamenet fut. <br> Megjegyzés: nem adott rendszer belső folyamat PHP session tiszta minden a <b>%s / %s</b> hozzáférés, de csak a hozzáférést más kapcsolatok által.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint <
 TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat.
 TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív <b>%s</b> modul engedélyezve van.
 GeneratedPasswordDesc=Határozza meg itt, hogy melyik szabályt kívánja használni, hogy új jelszót, ha kéred, hogy automatikusan generált jelszó
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=Ez az oldal lehetővé teszi, hogy módosítsuk az összes többi paraméter nem áll rendelkezésre az előző oldalakon. Ők tartják fenn paraméterek haladó fejlesztőknek vagy troubleshouting.
-OnceSetupFinishedCreateUsers=Figyelem, egy Dolibarr rendszergazdaként. Rendszergazda felhasználók használják Dolibarr beállítani. A szokásos használat Dolibarr, akkor ajánlatos használni egy nem adminisztrátori felhasználói létre Felhasználók és csoportok menüben.
-MiscellaneousDesc=Adjuk meg itt az összes többi paraméter a biztonsággal kapcsolatos.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Korlátok / Precision beállítás
 LimitsDesc=Megadhatjuk, korlátok, pontosítást és optimalizálás által használt Dolibarr itt
 MAIN_MAX_DECIMALS_UNIT=Max a tizedes egységár
 MAIN_MAX_DECIMALS_TOT=Max tizedes teljes áron
 MAIN_MAX_DECIMALS_SHOWN=Max tizedes az árak a képernyőn látható (Új <b>...</b> miután ezt a számot, ha meg akarja nézni <b>...</b> amikor számot csonkolni a képernyőn látható)
-MAIN_DISABLE_PDF_COMPRESSION=Használja a PDF tömörítés generált PDF fájlokat.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Nettó egységár egy termék
 TotalPriceAfterRounding=Teljes ár (nettó / ÁFA / incl adó) után a kerekítés
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Részleges fordítás
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=A függőleges menü hidable (opció javascript nem kikapcsolható)
 MAIN_DISABLE_METEO=Meteo nézet letiltása
 TestLoginToAPI=Tesztelje be az API
 ProxyDesc=Egyes funkciói Dolibarr kell egy internetes hozzáférési dolgozni. Határozza meg itt paramétereit. Ha a Dolibarr szerver egy proxy szerver mögött, ezek a paraméterek Dolibarr elmondja, hogyan érhető el interneten keresztül is.
@@ -1079,27 +1010,24 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Beállítás a küldések e-mailben
 SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba).
 PathToDocuments=Út a dokumentumok
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationSetup=Fordítás beállítása
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
+YouMustEnableOneModule=Legalább egy modult engedélyezni kell
+ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP útvonalon
+YesInSummer=Nyáron
 OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
@@ -1113,10 +1041,10 @@ BrowserIsKO=A %s webböngészőt használja. Ez a böngésző közismerten rossz
 XDebugInstalled=XDebug betöltve.
 XCacheInstalled=XCache betöltve.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=%s mező szerkesztése
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=A forráskód szabad / ingyenes, és bármikor megváltoztatható.
 ##### Module password generation
 PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=A felhasználók és csoportok modul beállítása
-GeneratePassword=Javasolj egy generált jelszó
 RuleForGeneratedPasswords=Szabály generálni jelszavakat, vagy javasolt validálása jelszavak
-DoNotSuggest=Nem utalnak semmilyen jelszót
-EncryptedPasswordInDatabase=Annak érdekében, hogy a titkosítást a jelszavak az adatbázisban
 DisableForgetPasswordLinkOnLogonPage=Ne jelenjen meg a link &quot;Elfelejtett jelszó&quot; a belépés oldalra
 UsersSetup=Felhasználók modul beállítása
 UserMailRequired=E-mail létrehozásához szükséges új felhasználó
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Cégek modul beállítása
 CompanyCodeChecker=Modul harmadik felek code-termelés és ellenőrzés (ügyfél vagy szállító)
 AccountCodeManager=Modul a nyilvántartási kódot generációs (ügyfél vagy szállító)
-ModuleCompanyCodeAquarium=Vissza 1 számviteli kódot építette: <br> %s követ harmadik fél szolgáltató kódját a szállító számviteli kódot, <br> %s követ harmadik fél ügyfél kódja, ha az ügyfél számviteli kódot.
-ModuleCompanyCodePanicum=Vissza az üres számviteli kódot.
-ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kódot. A kód áll a karakter &quot;C&quot;-ben az első helyen, majd az első 5 karakter a harmadik fél kódot.
-UseNotifications=Használja értesítések
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Dokumentumok sablonok
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Vegyes
 ##### Webcal setup #####
-WebCalSetup=WebCalendar kapcsolat beállítása
-WebCalSyncro=Add Dolibarr események WebCalendar
-WebCalAllways=Mindig, nem kérdezi
-WebCalYesByDefault=On Demand (alapértelmezés szerint igen)
-WebCalNoByDefault=Igény szerint (nem az alapértelmezett)
-WebCalNever=Soha
-WebCalURL=A naptári URL hozzáférés
-WebCalServer=Szerver hosting adatbázis-naptár
-WebCalDatabaseName=Az adatbázis neve
-WebCalUser=Felhasználó adatbázishoz való hozzáférés
-WebCalSetupSaved=WebCalendar telepítés sikeresen elmentve.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Csatlakozás a szerverhez &quot;%s&quot; sikerül, de adatbázis &quot;%s&quot; nem lehet elérni.
-WebCalTestKo2=Csatlakozás a szerverhez &quot;%s&quot; felhasználói &quot;%s&quot; sikerült.
-WebCalErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem úgy néz ki, hogy egy WebCalendar adatbázisban.
-WebCalAddEventOnCreateActions=Add naptáreseményt keresetek létre
-WebCalAddEventOnCreateCompany=Add naptári esemény a vállalkozások létrehozásához
-WebCalAddEventOnStatusPropal=Add naptári esemény a kereskedelmi javaslatok állapotváltozásról
-WebCalAddEventOnStatusContract=Add naptáreseményt szerződések állapotváltozásról
-WebCalAddEventOnStatusBill=Add naptári esemény a váltókon állapotváltozásról
-WebCalAddEventOnStatusMember=Add a naptári esemény tagjai állapotváltozásról
 WebCalUrlForVCalExport=Az export linket <b>%s</b> formátumban elérhető a következő linkre: %s
-WebCalCheckWebcalSetup=Lehet, hogy a webcal modul beállítása nem helyes.
 ##### Invoices #####
 BillsSetup=Számlák modul beállítása
-BillsDate=Számlák dátum
 BillsNumberingModule=Számlák és jóváírási számozási modul
 BillsPDFModules=Számla dokumentumok modellek
-CreditNoteSetup=Jóváírást modul beállítása
-CreditNotePDFModules=Jóváírást dokumentum modellek
 CreditNote=Jóváírást
 CreditNotes=Jóváírási
 ForceInvoiceDate=Kényszer számla keltétől annak érvényességét
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Megismételhető számlák letiltása
 SuggestedPaymentModesIfNotDefinedInInvoice=Javasolt fizetési mód a számlát az alap, ha nincs meg a számla
-EnableEditDeleteValidInvoice=Engedélyezze a lehetőséget, hogy szerkeszteni / törölni érvényes számla nélküli fizetés
 SuggestPaymentByRIBOnAccount=Javasolj fizetés miatt visszavonja
 SuggestPaymentByChequeToAddress=Javasolj fizetési csekket
 FreeLegalTextOnInvoices=Szabad szöveg a számlán
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+WatermarkOnDraftInvoices=Vízjel a számlavázlatokon (nincs, ha üres)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=A kereskedelmi modul beállítási javaslatok
-CreateForm=Formák létrehozása
-NumberOfProductLines=A termék vonalak száma
 ProposalsNumberingModules=Üzleti ajánlat számozási modulok
 ProposalsPDFModules=Üzleti ajánlat dokumentumok modellek
-ClassifiedInvoiced=Minősített számlázott
-HideTreadedPropal=Elrejtése a kezelt üzleti ajánlatot a listán
-AddShippingDateAbility=Add szállítási határidő képessége
-AddDeliveryAddressAbility=Add szállítási határidő képessége
-UseOptionLineIfNoQuantity=Egy sor termék / szolgáltatás nulla összeg szóba,
 FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order Management Setup
 OrdersNumberingModules=Megrendelés számozási modulok
 OrdersModelModule=Rendelés dokumentumok modellek
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=Ahhoz, hogy érvényesítse a megbízást, miután javaslat közelebb, lehetővé teszi, hogy ne lépjen az ideiglenes sorrendben
 FreeLegalTextOnOrders=Szabad szöveg rendelés
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Megrendelés szállíthatóságát jelző ikon hozzáadása a megrendelések listájához
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
 ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag <br> <b>__PHONETO__</b> Hogy fogja helyettesíteni a telefonszámot hívott személynek <br> <b>__PHONEFROM__</b> Hogy váltják fel a hívó telefonszámát személy (a tiéd) <br> <b>__LOGIN__</b> Hogy váltják fel clicktodial login (azaz a felhasználói kártya) <br> <b>__PASS__</b> Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u modul beállítása
 ##### Interventions #####
 InterventionsSetup=Beavatkozások modul beállítása
 FreeLegalTextOnInterventions=Szabad az intervenciós szöveges dokumentumok
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Szerződések számozási modulok
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Tagok modul beállítása
 MemberMainOptions=Fő opciók
-AddSubscriptionIntoAccount=Javasolja, hogy alapértelmezés szerint létrehoz egy bankot tranzakció banki modul, ha hozzáad egy új későbbiekben fizetős előfizetés
 AdherentLoginRequired= Készítsen egy Login minden tagja számára
 AdherentMailRequired=E-mail létrehozásához szükséges új tagot
 MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Szervezet a felhasználók LDAP
 LDAPSynchronizeGroups=Csoportok szervezése az LDAP-ban
 LDAPSynchronizeContacts=Kapcsolatok szervezése az LDAP-ban
 LDAPSynchronizeMembers=Szervezet alapító tagjai az LDAP-ban
-LDAPTypeExample=OpenLDAP eGroupWare vagy az Active Directory
 LDAPPrimaryServer=Elsődleges szerver
 LDAPSecondaryServer=Másodlagos szerver
 LDAPServerPort=Szerver port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Csoportok &quot;DN
 LDAPGroupDnExample=Teljes DN (ex: ou = csoport, dc = társadalom, dc = com)
 LDAPServerExample=Szerver címe (pl: localhost, 192.168.0.2, ldaps :/ / ldap.example.com /)
 LDAPServerDnExample=Teljes DN (ex: dc = cég, dc = com)
-LDAPPasswordExample=Admin jelszó
 LDAPDnSynchroActive=A felhasználók és csoportok szinkronizálás
 LDAPDnSynchroActiveExample=LDAP Dolibarr Dolibarr vagy az LDAP-szinkronizálás
 LDAPDnContactActive=Ismerősök szinkronizálás
-LDAPDnContactActiveYes=Aktivált szinkronizálás
 LDAPDnContactActiveExample=Az aktivált / Unactivated szinkronizálás
 LDAPDnMemberActive=A képviselők szinkronizálás
 LDAPDnMemberActiveExample=Az aktivált / Unactivated szinkronizálás
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=ObjectClass listája
 LDAPGroupObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, groupOfUniqueNames)
 LDAPContactObjectClassList=ObjectClass listája
 LDAPContactObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, vagy felső inetOrgPerson, felhasználó Active Directory)
-LDAPMemberTypeDn=Dolibarr tag típus DN
-LDAPMemberTypeDnExample=Teljes DN (ex: ou = type_members, dc = társadalom, dc = com)
 LDAPTestConnect=Tesztelje LDAP kapcsolat
 LDAPTestSynchroContact=Teszt névjegy szinkronizálás
 LDAPTestSynchroUser=Test felhasználó szinkronizálás
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP csatlakozni az LDAP szerver sikeres (= %s Server, Port = %s
 LDAPTCPConnectKO=TCP csatlakozni az LDAP kiszolgáló nem (Server = %s, Port = %s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Csatlakozás / Authentificate az LDAP-kiszolgáló nem (Server = %s, Port = %s, Admin = %s, Password = %s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Bontása nem sikerült
-LDAPConnectToDNSuccessfull=Csatlakozás au DN (%s) ri ¿½ ussie
-LDAPConnectToDNFailed=Csatlakozás au DN (%s) ï ¿½ ¿½ chouï e
 LDAPSetupForVersion3=LDAP-kiszolgáló konfigurálva a 3-as verzió
 LDAPSetupForVersion2=LDAP-kiszolgáló konfigurálva a 2-es verziója
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Bejelentkezés (samba, ActiveDirectoryba)
 LDAPFieldLoginSambaExample=Példa: sAMAccountName
 LDAPFieldFullname=Keresztnév
 LDAPFieldFullnameExample=Példa: cn
-LDAPFieldPassword=Jelszó
 LDAPFieldPasswordNotCrypted=Jelszó nem kódolják
 LDAPFieldPasswordCrypted=Jelszó kódolják
 LDAPFieldPasswordExample=Példa: userPassword
-LDAPFieldCommonName=Közönséges név
 LDAPFieldCommonNameExample=Példa: cn
 LDAPFieldName=Név
 LDAPFieldNameExample=Példa: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Példa: Irányítószám
 LDAPFieldTown=Város
 LDAPFieldTownExample=Példa: l
 LDAPFieldCountry=Ország
-LDAPFieldCountryExample=Példa: c
 LDAPFieldDescription=Leírás
 LDAPFieldDescriptionExample=Példa: leírás
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= A csoport tagjai
 LDAPFieldGroupMembersExample= Példa: uniqueMember
 LDAPFieldBirthdate=Születésének
-LDAPFieldBirthdateExample=Példa:
 LDAPFieldCompany=Vállalat
 LDAPFieldCompanyExample=Példa: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Példa: objectsid
 LDAPFieldEndLastSubscription=Születési előfizetés vége
 LDAPFieldTitle=Hozzászólás / Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP telepítés nem teljes (go másokra fül)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nem rendszergazdai jelszót vagy biztosított. LDAP hozzáférés lesz, névtelen és csak olvasható módba.
 LDAPDescContact=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr kapcsolatok.
@@ -1412,15 +1280,11 @@ ProductSetup=Termékek modul beállítása
 ServiceSetup=Szolgáltatások modul beállítása
 ProductServiceSetup=Termékek és szolgáltatások modulok beállítása
 NumberOfProductShowInSelect=Max. termékek száma a kombók válassza listák (0 = nincs korlát)
-ConfirmDeleteProductLineAbility=Megerősítés eltávolításakor gyártósorok formában
-ModifyProductDescAbility=Személyre termékleírások formában
 ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatványok (egyébként a felugró eszköztipp)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization termékek leírását a thirdparty nyelven
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Támogatás Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek
 SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=ez nem egy könyvtár!
 ##### Syslog #####
 SyslogSetup=Naplók modul beállítása
 SyslogOutput=Naplók kimenetek
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Szint
-SyslogSimpleFile=Fájl
 SyslogFilename=A fájl nevét és elérési útvonalát
 YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr &quot;Dokumentumok&quot; mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt.
 ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Sablon az adomány átvételét
 BarcodeSetup=Vonalkód beállítás
 PaperFormatModule=Nyomtatási formátum modul
 BarcodeEncodeModule=Vonalkód kódolás típusa
-UseBarcodeInProductModule=Használja vonalkódok termékek
 CodeBarGenerator=Vonalkód generátor
 ChooseABarCode=Nem meghatározott generátor
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Feladó e-mail (-tól) az e-maileket küldött értesítések
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Küldő modul beállítása
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatá
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem néz ki, hogy egy OsCommerce adatbázis (Key %s nem található táblázatban %s).
 OSCommerceTestOk=Csatlakozás a szerverhez &quot;%s&quot; az adatbázis &quot;%s&quot; felhasználói &quot;%s&quot; sikeres.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Csatlakozás a szerverhez &quot;%s&quot; sikerül, de adatbáz
 OSCommerceTestKo2=Csatlakozás a szerverhez &quot;%s&quot; felhasználói &quot;%s&quot; sikerült.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menü törölve
-TreeMenu=Fa menük
 Menus=Menük
 TreeMenuPersonalized=Személyre szabott menük
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Új menü
-MenuConf=Beállítási menük
 Menu=A menü kiválasztása
 MenuHandler=Menü kezelő
 MenuModule=Forrás modul
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menü, ahol a kezelő jelzi az új menü
 DetailMenuModule=Modul neve, ha menübejegyzés származnak modul
 DetailType=Típusa menüben (fent vagy bal oldalt)
 DetailTitre=Menü címke vagy a címke kódját fordítás
-DetailMainmenu=Csoport, amelyhez tartozik (elavult)
 DetailUrl=URL, ahol menüt küld (abszolút URL linket, vagy external link http://)
-DetailLeftmenu=Kijelző állapot vagy nem (elavult)
 DetailEnabled=Feltétel megjelenítéséhez vagy belépési
 DetailRight=Feltétel megjeleníteni jogosulatlan szürke menük
 DetailLangs=Lang fájl nevét címke kód fordítást
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP kliens kell küldeni a kérelmeket az Dolibarr végpont elérhet
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Általános
 BankOrderGlobalDesc=Általános megjelenítési sorrend
 BankOrderES=Spanyol
 BankOrderESDesc=Spanyol megjelenítési sorrend
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Több cég setup modul
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Mindig szerkeszthető
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index d4f1745e47d..1d6d8375950 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Cselekvés
-ActionsArea=Cselekvés terület (Események és Feladatok)
 Agenda=Napirend
 Agendas=Napirendek
 Calendar=Naptár
-Calendars=Naptárak
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Befolyásolhatja
-DoneBy=Által végzett
 Event=Event
 Events=Események
-EventsNb=Number of events
-MyEvents=Saját rendezvények
-OtherEvents=Egyéb események
+EventsNb=Események száma
 ListOfActions=Események listája
 Location=Helyszín
+ToUserOfGroup=To any user in group
 EventOnFullDay=Egész napos esemény
-SearchAnAction= Cselekvés/feladat keresése
 MenuToDoActions=Minden nem teljesített cselekvés
 MenuDoneActions=Minden megszüntetett cselekvés
 MenuToDoMyActions=Nem teljesített cselekvéseim
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Cselekvéseket rögzítette
 ActionsToDoBy=Eseményeket befolyásolhatja
 ActionsDoneBy=Actions done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Az én cselekvéseim/feladataim
-AllActions= Az összes cselekvés/feladat
 ViewCal=Naptár megtekintése
 ViewDay=Nap nézet
 ViewWeek=Hét nézet
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Előre definiált szűrőkkel való megtekintés
 AutoActions= Napirend automatikus kitöltése
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an action in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Ez az oldal lehetővé teszi a napirend modul konfigurálását.
 AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -48,7 +38,7 @@ PropalValidatedInDolibarr=%s ajánlat érvényesítve
 InvoiceValidatedInDolibarr=%s számla érvényesítve
 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
 InvoiceBackToDraftInDolibarr=Számla %s menj vissza a tervezett jogállását
-InvoiceDeleteDolibarr=Invoice %s deleted
+InvoiceDeleteDolibarr=%s számla törölve
 OrderValidatedInDolibarr=%s megrendelés érvényesítve
 OrderDeliveredInDolibarr=Order %s classified delivered
 OrderCanceledInDolibarr=Rendelés %s törölt
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Harmadik fél létrehozva
-DateActionPlannedStart= Tervezett indulási dátum
-DateActionPlannedEnd= Tervezett befejezési dátum
-DateActionDoneStart= Tényleges indulási dátum
-DateActionDoneEnd= Tényleges befejezési dátum
 DateActionStart= Indulási dátum
 DateActionEnd= Befejezési dátum
 AgendaUrlOptions1=Az alábbi paramétereket hozzá lehet adni a kimenet szűréséhez:
@@ -76,9 +65,9 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> kimenet szükítése a <b>%s</b> felhasználó érintő cselekvésekre.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Kapcsolatok születésnapjának mutatása
-AgendaHideBirthdayEvents=Kapcsolatok születésnapjának elrejtése
-Busy=Busy
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Elfoglalt
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
 DefaultWorkingHours=Default working hours in day (Example: 9-18)
@@ -90,11 +79,9 @@ ExtSitesNbOfAgenda=Száma naptárak
 AgendaExtNb=Naptár nb %s
 ExtSiteUrlAgenda=URL eléréséhez. ICal fájl
 ExtSiteNoLabel=Nincs leírás
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
-AddEvent=Create event
+AddEvent=Esemény létrehozása
 MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 4a8a09769cc..a3bf9b95c5f 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -1,125 +1,100 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Bankok
 MenuBankCash=Bank / Készpénz
-MenuSetupBank=Bank / Készpénz setup
 BankName=Bank neve
 FinancialAccount=Fiók
-FinancialAccounts=Számlák
 BankAccount=Bankszámla
 BankAccounts=Bankszámlák
-ShowAccount=Show Account
+ShowAccount=Számla fiók mutatása
 AccountRef=Pénzügyi mérleg ref
 AccountLabel=Pénzügyi mérleg címke
 CashAccount=Készpénz számla
 CashAccounts=Pénztárak
-MainAccount=Főszámla
-CurrentAccount=Folyószámla
 CurrentAccounts=Folyószámlák
-SavingAccount=Takarékszámla
 SavingAccounts=Megtakarítási számlák
 ErrorBankLabelAlreadyExists=Pénzügyi mérleg címke már létezik
-BankBalance=Egyensúly
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimális megengedett egyensúly
-BalanceMinimalDesired=Minimum a kívánt egyensúlyt
+BankBalance=Egyenleg
+BankBalanceBefore=Ezelőtti egyenleg
+BankBalanceAfter=Eztuáni egyenleg
+BalanceMinimalAllowed=Minimális megengedett mérleg
+BalanceMinimalDesired=Minimum kívánt mérleg
 InitialBankBalance=Kezdeti mérleg
-EndBankBalance=Vége egyensúly
+EndBankBalance=Végső egyeleg
 CurrentBalance=Aktuális egyenleg
-FutureBalance=Jövő egyensúly
-ShowAllTimeBalance=Mutasd egyensúly elejétől
-AllTime=From start
+FutureBalance=Jövőbeni egyenleg
+ShowAllTimeBalance=Mutasd az egyenleget a legelejétől
+AllTime=Elejétől
 Reconciliation=Egyeztetés
 RIB=Bankszámla száma
 IBAN=IBAN szám
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=Az IBAN valós
+IbanNotValid=Az IBAN nem valós
 BIC=BIC / SWIFT száma
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC / SWIFT valós
+SwiftNotValid=BIC / SWIFT nem valós
 StandingOrders=Állandó megbízás
 StandingOrder=Állandó érvényű parancs
-Withdrawals=Kivonás
-Withdrawal=Visszavonás
 AccountStatement=Számlakivonat
 AccountStatementShort=Nyilatkozat
 AccountStatements=Számlakivonatok
 LastAccountStatements=Utolsó számlakivonatok
-Rapprochement=Reconciliate
 IOMonthlyReporting=Havi jelentés
 BankAccountDomiciliation=Számla-cím
-BankAccountCountry=Veszik az országspecifikus
-BankAccountOwner=Számlatulajdonos nevét
+BankAccountCountry=Számla országa
+BankAccountOwner=Számlatulajdonos neve
 BankAccountOwnerAddress=Számlatulajdonos címe
 RIBControlError=Épségének ellenőrzése az értékek nem. Ez azt jelenti, információkat a számlaszám nem teljes vagy hibás (ellenőrzésére ország, számokat és IBAN).
-CreateAccount=Regisztráció
-NewAccount=Új fiók
-NewBankAccount=Új bankszámla
+CreateAccount=Számla létrehozás
+NewAccount=Új számla fiók
 NewFinancialAccount=Új pénzügyi számla
 MenuNewFinancialAccount=Új pénzügyi számla
-NewCurrentAccount=Új folyó fizetési mérleg
-NewSavingAccount=Új megtakarítási számla
-NewCashAccount=Új pénzszámlájának
 EditFinancialAccount=Fiók szerkesztése
-AccountSetup=Pénzügyi számlák beállítása
-SearchBankMovement=Keresés a bank mozgás
-Debts=Tartozások
 LabelBankCashAccount=Bank vagy készpénz címke
 AccountType=Számla típusa
 BankType0=Takarékszámla
 BankType1=A jelenlegi vagy hitelkártya számla
 BankType2=Készpénz számla
-IfBankAccount=Ha a bankszámla
-AccountsArea=Számlák terület
+AccountsArea=Számlák területe
 AccountCard=Számla kártya
-DeleteAccount=Fiók törlése
-ConfirmDeleteAccount=Biztos benne, hogy törli ezt a fiókot?
-Account=Fiók
-ByCategories=Kategóriák szerint
-ByRubriques=Kategóriák szerint
+DeleteAccount=Számla fiók törlése
+ConfirmDeleteAccount=Biztos benne, hogy törli ezt a számla fiókot?
+Account=Számla
 BankTransactionByCategories=Bank ügyletek kategóriákba
 BankTransactionForCategory=Banki tranzakciók kategória <b>%s</b>
-RemoveFromRubrique=Vegye kapcsolatot kategóriában
-RemoveFromRubriqueConfirm=Biztosan el akarja távolítani közötti kapcsolat a tranzakciót és a kategória?
-ListBankTransactions=Lista a banki tranzakciók
-IdTransaction=Transaction ID
+RemoveFromRubrique=Kapcsolat eltávolítása kategóriával
+RemoveFromRubriqueConfirm=Biztosan el akarja távolítani a kapcsolatot a tranzakciót és a kategória közt?
+ListBankTransactions=Banki tranzakciók listája
+IdTransaction=Tranzakció ID azonosító
 BankTransactions=Banki tranzakciók
-SearchTransaction=Keresés a tranzakció
 ListTransactions=Tranzakciók listája
-ListTransactionsByCategory=Lista tranzakció / kategória
-TransactionsToConciliate=Tranzakciók összeegyeztetni
+ListTransactionsByCategory=Tranzakció / kategória listája
+TransactionsToConciliate=Egyeztetendő tranzakciók
 Conciliable=Lehet egyeztetni
 Conciliate=Összeegyeztetni
 Conciliation=Egyeztetés
-ConciliationForAccount=Összeegyeztetni ezt a számlát
 IncludeClosedAccount=Közé zárt fiókok
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Számla a hitelhez
-AccountToDebit=Számla terhére
+OnlyOpenedAccount=Csak nyitott számla egyenlegeket
+AccountToCredit=Jóváirandó számla
+AccountToDebit=Terhelendő számla
 DisableConciliation=Letiltása összehangolási funkció erre a számlára
 ConciliationDisabled=Megbékélés funkció tiltva
-StatusAccountOpened=Open
-StatusAccountClosed=Zárva
+StatusAccountOpened=Nyitott
+StatusAccountClosed=Lezárt
 AccountIdShort=Szám
-EditBankRecord=A rekord szerkesztése
 LineRecord=Tranzakció
-AddBankRecord=Add tranzakció
+AddBankRecord=Tranzakció hozzáadása
 AddBankRecordLong=Add tranzakció kézzel
-ConciliatedBy=Egyeztetni a
-DateConciliating=Összeegyeztetni dátum
-BankLineConciliated=Tranzakció egyeztetni
-CustomerInvoicePayment=Ügyfél fizetési
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Szállító kifizetése
-WithdrawalPayment=Élelmezés-egészségügyi várakozási fizetés
-SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Pénzügyi mérleg folyóirat
+ConciliatedBy=Egyeztetésenként
+DateConciliating=Összeegyeztetés dátuma
+BankLineConciliated=Összeegyeztetett tranzakció
+CustomerInvoicePayment=Vásárlói fizetés
+WithdrawalPayment=Visszavont fizetés
+SocialContributionPayment=Szociális/költségvetési adó fizetés
 BankTransfer=Banki átutalás
-BankTransfers=Banki átutalás
-TransferDesc=Át egyik fiókból a másikba, Dolibarr fog írni két rekordot (a terhelés forrás számla és a hitel a fiókot, azonos összeget. Ugyanazon a címkén és a dátumot fogják használni a tranzakció)
-TransferFrom=-Tól
-TransferTo=A
+BankTransfers=Banki átutalások
+TransferDesc=Átutalás egyik fiókból a másikba, Dolibarr két rekordot fog írni (a terhelést a forrás számláról és a jóváírást a cél számlára, azonos számlákra. Ugyanazt a címkét és a dátumot fogja a tranzakciókhoz felhasználni)
+TransferFrom=Feladó
+TransferTo=Címzett
 TransferFromToDone=A transzfer <b>%s</b> a <b>%s</b> a <b>%s</b> %s lett felvéve.
 CheckTransmitter=Adó
 ValidateCheckReceipt=Érvényesítése ezt az ellenőrzést átvételét?
@@ -127,46 +102,41 @@ ConfirmValidateCheckReceipt=Biztos benne, hogy szeretné érvényesíteni ezt az
 DeleteCheckReceipt=Törölje a négyzet számlát?
 ConfirmDeleteCheckReceipt=Biztosan törölni szeretné ezt az ellenőrzést átvételét?
 BankChecks=Bank ellenőrzése
-BankChecksToReceipt=Ellenőrzi vár betét
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Mutasd ellenőrizze betét kézhezvételétől
 NumberOfCheques=Nb csekk
 DeleteTransaction=Törlés tranzakció
 ConfirmDeleteTransaction=Biztos benne, hogy törli ezt a tranzakciót?
 ThisWillAlsoDeleteBankRecord=Ez azt is törölni keletkezett banki tranzakciók
 BankMovements=Movements
-CashBudget=Készpénz költségvetés
 PlannedTransactions=Tervezett műveletek
 Graph=Grafika
 ExportDataset_banque_1=Banki tranzakciók és a számlakivonat
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_2=Letéti irat
 TransactionOnTheOtherAccount=Tranzakció a másik számlára
-TransactionWithOtherAccount=Számla transzfer
-PaymentNumberUpdateSucceeded=Fizetési száma frissített sikeres
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Fizetési száma nem lehet frissíteni
-PaymentDateUpdateSucceeded=Fizetési határidő frissítés sikeres
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Fizetési határidő nem lehet frissíteni
-Transactions=Transactions
+Transactions=Tranzakciók
 BankTransactionLine=Bank tranzakció
 AllAccounts=Minden bank / készpénzszámlák
 BackToAccount=Visszalép a számla
 ShowAllAccounts=Mutasd az összes fiók
 FutureTransaction=Ügylet Futur. Semmiképpen egyeztetni.
 SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a &quot;Create&quot;.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To conciliate?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN
+EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket
+ToConciliate=Egyeztetni?
+ThenCheckLinesAndConciliate=Ezután, ellenőrizze a bank kivinathoz tartozó tételsorokat és kattintson
+DefaultRIB=Alaptértelmezett BAN
+AllRIB=Összes BAN
+LabelRIB=BAN felirat
+NoBANRecord=Nincs BAN megadva
+DeleteARib=BAN törlése
+ConfirmDeleteRib=Biztosan törölni szeretné ezt a BAN adatbázis belyegyzést?
+RejectCheck=Csekk visszatért
+ConfirmRejectCheck=Biztosan meg szeretné jelölni visszavontként a csekket?
+RejectCheckDate=Csekk visszatéréséenk dátuma
+CheckRejected=Csekk visszatért
+CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 6b6a60cbeb9..2af257778d9 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Nyitott számlák szállító: %s
 BillsLate=Késedelmes fizetések
 BillsStatistics=Vevőszámla statisztika
 BillsStatisticsSuppliers=Beszállítói számlák statisztikája
-DisabledBecauseNotErasable=Tiltva, mert nem lehet törölni
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Normál számla
 InvoiceStandardAsk=Normál számla
 InvoiceStandardDesc=Ez a fajta számla az általános számla.
@@ -74,10 +74,10 @@ PaymentsAlreadyDone=Fizetve
 PaymentsBackAlreadyDone=Fizetés visszavonva
 PaymentRule=Fizetési szabály
 PaymentMode=Fizetési típus
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
+IdPaymentMode=Fizetési mód (id)
+LabelPaymentMode=Fizetési mód (címke)
+PaymentModeShort=Fizetési mód
+PaymentTerm=Fizetési feltétel
 PaymentConditions=Fizetési feltételek
 PaymentConditionsShort=Fizetési feltételek
 PaymentAmount=Fizetés összege
@@ -93,7 +93,7 @@ ClassifyUnBilled=Classify 'Unbilled'
 CreateBill=Számla létrehozása
 CreateCreditNote=Create credit note
 AddBill=Számla vagy jóváírás készítése
-AddToDraftInvoices=Add to draft invoice
+AddToDraftInvoices=Számlatervezethez ad
 DeleteBill=Számla törlése
 SearchACustomerInvoice=Keressen egy vásárlói számlát
 SearchASupplierInvoice=Beszállítói számla keresése
@@ -141,7 +141,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy sz
 BillFrom=Feladó
 BillTo=Címzett
 ActionsOnBill=Műveletek a számlán
-RecurringInvoiceTemplate=Recurring invoice
+RecurringInvoiceTemplate=Ismétlődő számla
 NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
 FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
 NotARecurringInvoiceTemplate=Not a recurring template invoice
@@ -157,22 +157,22 @@ SuppliersDraftInvoices=Beszállítók tervezet számlák
 Unpaid=Kifizetetlen
 ConfirmDeleteBill=Biztosan törölni kívánja ezt a számlát?
 ConfirmValidateBill=Biztosan akarja érvényesíteni ezt a számlát a következő hivatkozással <b>%s?</b>
-ConfirmUnvalidateBill=Biztosan meg szeretné változtatni a számla <b>%s</b> vázlat?
-ConfirmClassifyPaidBill=Biztosan meg szeretné változtatni a status <b>%s</b> számlát fizetni?
-ConfirmCancelBill=Biztosan meg akarja szakítani <b>%s</b> számlát?
+ConfirmUnvalidateBill=Biztosan piszkozatra kívánja módosítani a <b>%s</b> számlát?
+ConfirmClassifyPaidBill=Biztosan szeretné a <b>%s</b> számlát fizetettként megjelölni?
+ConfirmCancelBill=Biztosan meg akarja szakítani a(z) <b>%s</b> számlát?
 ConfirmCancelBillQuestion=Miért kell ezt a számlát "Elhagyott"-nak minősíteni?
-ConfirmClassifyPaidPartially=Biztosan meg szeretné változtatni a status <b>%s</b> számlát fizetni?
-ConfirmClassifyPaidPartiallyQuestion=Ezt a számlát nem fizették ki teljesen. Mik az okai, hogy zárja be a számlát?
-ConfirmClassifyPaidPartiallyReasonAvoir=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t korrigálom jóváírás készítésével.
+ConfirmClassifyPaidPartially=Biztosan szeretné a <b>%s</b> számlát fizetettként megjelölni?
+ConfirmClassifyPaidPartiallyQuestion=Ezt a számlát nem fizették ki teljesen. Miért szeretné lezárni?
+ConfirmClassifyPaidPartiallyReasonAvoir=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t korrigálom jóváírás készítésével.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél
-ConfirmClassifyPaidPartiallyReasonProductReturned=Termékek részben visszatért
+ConfirmClassifyPaidPartiallyReasonProductReturned=Részben visszaszállított termékek
 ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ez a választás akkor lehetséges, ha a számlát nem adtak megfelelő megjegyzést. (Példa: &quot;Csak az adó megfelelő az ára, hogy már ténylegesen kifizetett ad levonási jog&quot;)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás is csak akkor lehetséges, ha a számla tartalmazza a helyes megjegyzés.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt, ha minden más esetben.
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>rossz ügyfél</b> egy ügyfél, amelyek nem hajlandók fizetni a tartozását.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ez a választás akkor lehetséges, ha a számlát megfelelő megjegyzéssel látták el. (Példa: "Csak a kifizetett összeg áfája vonható le")
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás csak akkor lehetséges, ha a számla megfelelő megjegyzést tartalmaz.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt minden más esetben.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>rossz ügyfél</b> egy ügyfél, amely nem hajlandó fizetni a tartozását.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha minden más, nem működik, például az alábbi esetekben: <br> - A fizetés nem teljesült, mert néhány terméket visszaszállítottak <br> - Az összegnél kifogás merült fel, mert a kedvezményt nem érvényesítették <br> Minden esetben a külömbséget javítani kell a könyvelési rendszerben jóváírás létrehozásával.
 ConfirmClassifyAbandonReasonOther=Más
@@ -180,16 +180,16 @@ ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden m
 ConfirmCustomerPayment=Ön megerősíti ezt a fizetési bemenet <b>%s</b> %s?
 ConfirmSupplierPayment=Megerősíted, hogy ez a fizetés beérkezett erre: <b>%s</b> %s ?
 ConfirmValidatePayment=Biztosan meg akarja érvényesíteni ezt a kifizetést? Nincs változás lehet megfizetése után érvényesíti.
-ValidateBill=Érvényesítés számla
-UnvalidateBill=Unvalidate számla
-NumberOfBills=Nb számlák
-NumberOfBillsByMonth=Nb a számlák hónap
+ValidateBill=Számla érvényesítése
+UnvalidateBill=Számla érvényesítés törlése
+NumberOfBills=Számlák száma
+NumberOfBillsByMonth=Számlák száma havonta
 AmountOfBills=Számlák összege
 AmountOfBillsByMonthHT=Összege a számlák havonta (adózott)
 ShowSocialContribution=Mutasd a szociális adót
-ShowBill=Mutasd számla
-ShowInvoice=Mutasd számla
-ShowInvoiceReplace=Megjelenítése helyett számlát
+ShowBill=Számla megjelenítése
+ShowInvoice=Számla megjelenítése
+ShowInvoiceReplace=Helyetesítő számla megjelenítése
 ShowInvoiceAvoir=Mutasd jóváírást
 ShowInvoiceDeposit=Mutasd letéti számla
 ShowInvoiceSituation=Show situation invoice
@@ -197,33 +197,33 @@ ShowPayment=Mutasd fizetés
 AlreadyPaid=Már kifizetett
 AlreadyPaidBack=Visszafizetés megtörtént
 AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és betétek)
-Abandoned=Elhagyott
+Abandoned=Elveszett
 RemainderToPay=Maradék egyenleg
 RemainderToTake=Fennmaradt átadandó összeg
 RemainderToPayBack=Fennmaradt visszafizetendő összeg
 Rest=Folyamatban
-AmountExpected=Követelt összeget
-ExcessReceived=A felesleges kapott
+AmountExpected=Követelt összeg
+ExcessReceived=Túlfizetés
 EscompteOffered=Árengedmény (kifizetés előtt tartó)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Kedvezmény
 SendBillRef=Számla elküldése %s
 SendReminderBillRef=Számla elküldése %s (emlékeztető)
 StandingOrders=Állandó megbízás
 StandingOrder=Állandó érvényű parancs
 NoDraftBills=Nincs tervezet számlák
 NoOtherDraftBills=Nincs más tervezet számlák
-NoDraftInvoices=No draft invoices
+NoDraftInvoices=Nincs számlaterv
 RefBill=Számla ref
-ToBill=Bill
-RemainderToBill=Fennmaradó Bill
+ToBill=Számlázni
+RemainderToBill=Fennmaradó számlázni
 SendBillByMail=Küldés e-mailben számlát
 SendReminderBillByMail=Küldés e-mailben emlékeztető
 RelatedCommercialProposals=Kapcsolódó üzleti ajánlatot
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Ahhoz, hogy érvényes
 DateMaxPayment=Esedékes kifizetés előtt
-DateEcheance=Esedékesség határ
 DateInvoice=Számla dátuma
+DatePointOfTax=Point of tax
 NoInvoice=Nincs számla
 ClassifyBill=Osztályozza számla
 SupplierBillsToPay=Nyitott szállító számlák
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Nyiott vevőszámlák
 NonPercuRecuperable=Nem javítható
 SetConditions=Állítsa fizetési feltételek
 SetMode=Állítsa fizetési mód
+SetRevenuStamp=Set revenue stamp
 Billed=Kiszámlázott
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Számla minta
@@ -245,10 +246,10 @@ CustomersInvoicesAndPayments=Vevői számlák és kifizetések
 ExportDataset_invoice_1=Vevői számlák listája és számlát vonalak
 ExportDataset_invoice_2=Vevői számlák és kifizetések
 ProformaBill=Proforma Bill:
-Reduction=Csökkentés
-ReductionShort=Csök.
+Reduction=Kedvezmény
+ReductionShort=Kedv.
 Reductions=Kedvezmények
-ReductionsShort=Csök.
+ReductionsShort=Kedv.
 Discounts=Kedvezmények
 AddDiscount=Létrehozása kedvezmény
 AddRelativeDiscount=Létrehozása relatív kedvezmény
@@ -281,7 +282,7 @@ HelpAbandonBadCustomer=Ez az összeg már Elhagyott (kétes vevő), rendkívüli
 HelpAbandonOther=Ez az összeg már elhagyott, mivel valamilyen hiba történt (pl.: hibás vevő vagy a számla kicserélésre került)
 IdSocialContribution=Szociális/költségvetési adó fizetési azonosító
 PaymentId=Fizetés id
-PaymentRef=Payment ref.
+PaymentRef=Fizetési hivatkozás
 InvoiceId=Számla id
 InvoiceRef=Számla ref.
 InvoiceDateCreation=Számla létrehozás dátuma
@@ -304,63 +305,63 @@ TotalOfTwoDiscountMustEqualsOriginal=Összesen két új kedvezményt meg kell eg
 ConfirmRemoveDiscount=Biztosan el akarja távolítani ezt a kedvezményt?
 RelatedBill=Kapcsolódó számla
 RelatedBills=Kapcsolódó számlák
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
+RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák
+RelatedSupplierInvoices=Kapcsolódó beszállítói számlák
+LatestRelatedBill=Utolsó kapcsolódó számla
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentNote=Payment note
+PaymentNote=Fizetési megjegyzés
 ListOfPreviousSituationInvoices=List of previous situation invoices
 ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+FrequencyPer_d=Minden %s. nap
+FrequencyPer_m=Minden %s. hónap
+FrequencyPer_y=Minden %s. év
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+NextDateToExecution=Következő számlakészítés dátuma
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Azonnali
 PaymentConditionRECEP=Azonnali
 PaymentConditionShort30D=30 nap
 PaymentCondition30D=30 nap
-PaymentConditionShort30DENDMONTH=30 nappal a hónap végén
-PaymentCondition30DENDMONTH=30 nappal a hónap végén
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 nap
 PaymentCondition60D=60 nap
-PaymentConditionShort60DENDMONTH=60 nappal a hónap végén
-PaymentCondition60DENDMONTH=60 nappal a hónap végén
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Kézbesítés
-PaymentConditionPT_DELIVERY=A szállítási
-PaymentConditionShortPT_ORDER=Megrendelés alatt
+PaymentConditionPT_DELIVERY=Kézbesítéskor
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Megrendelés alatt
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor
 FixAmount=Fix összeg
 VarAmount=Változó összeg (%% össz.)
 # PaymentType
-PaymentTypeVIR=Bankbetét
-PaymentTypeShortVIR=Bankbetét
-PaymentTypePRE=Bank érdekében
-PaymentTypeShortPRE=Bank érdekében
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Inkasszó
+PaymentTypeShortPRE=Inkasszó
 PaymentTypeLIQ=Készpénz
-PaymentTypeShortLIQ=Készpénz
-PaymentTypeCB=Hitelkártya
+PaymentTypeShortLIQ=Kp
+PaymentTypeCB=Bankkártya
 PaymentTypeShortCB=Hitelkártya
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeCHQ=Csekk
+PaymentTypeShortCHQ=Csekk
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On-line fizetés
 PaymentTypeShortVAD=On-line fizetés
-PaymentTypeTRA=Szerződés szerint
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Banki adatok
@@ -368,18 +369,18 @@ BankCode=Bank kódja
 DeskCode=Íróasztal kód
 BankAccountNumber=Számlaszám
 BankAccountNumberKey=Kulcs
-Residence=Telepítés
+Residence=Direct debit
 IBANNumber=IBAN szám
 IBAN=IBAN
 BIC=BIC / SWIFT
-BICNumber=BIC / SWIFT száma
+BICNumber=BIC / SWIFT szám
 ExtraInfos=Extra infók
 RegulatedOn=Szabályozni
-ChequeNumber=Ellenőrizze N °
-ChequeOrTransferNumber=Ellenőrizze / N ° Transzfer
+ChequeNumber=Csekk N °
+ChequeOrTransferNumber=Csekk /  Transzfer N °
 ChequeMaker=Check/Transfer transmitter
 ChequeBank=Bank Check
-CheckBank=Check
+CheckBank=Csekk
 NetToBePaid=Net kell fizetni
 PhoneNumber=Tel
 FullPhoneNumber=Telefon
@@ -399,7 +400,7 @@ LimitedLiabilityCompanyCapital=SARL a főváros
 UseLine=Alkalmaz
 UseDiscount=Használja kedvezmény
 UseCredit=Használja hitel
-UseCreditNoteInInvoicePayment=Csökkentse összeget fizetni ez a hitelkockázati
+UseCreditNoteInInvoicePayment=Végösszeg csökkentése ezzel a hitellel
 MenuChequeDeposits=Ellenőrzések betétek
 MenuCheques=Ellenőrzések
 MenuChequesReceipts=Ellenőrzések bevételek
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Nyitott számlák listája
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Illetékbélyeg
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
-ModifyAllLines=Modify all lines
+ModifyAllLines=Minden sor módosítása
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,12 +467,11 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Hiba történt az összeg módosításakor a(z) %s soron
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a <strong>%s - %s - %s</strong> menüpontot.
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
 
diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang
index 415ba7cd01a..b8724ab91bf 100644
--- a/htdocs/langs/hu_HU/bookmarks.lang
+++ b/htdocs/langs/hu_HU/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Viselkedés, ha egy URL elérési útra kattintott
 CreateBookmark=Könyvjelző lértehozása
 SetHereATitleForLink=Állítsa be a címet a könyvjelzőhöz
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon egy külső http URL-t vagy relatív URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a megnyitni kívánt oldal egy új oldalon vagy a jelenlegin jelenjen meg
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Könyvjelzők kezelése
-ListOfBookmarks=Könyvjelzők listája
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index 21f5acf123e..ed11b29d195 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss Információk
-BoxLastProducts=Utolsó %s termék / szolgáltatás
-BoxProductsAlertStock=Készlet figyelmeztetés
-BoxLastProductsInContract=Utolsó %s leszerződött termék / szolgáltatás
-BoxLastSupplierBills=Utolsó beszállítói számlák
-BoxLastCustomerBills=Utolsó ügyfél számlák
-BoxOldestUnpaidCustomerBills=Legrégebbi kifizetetlen ügyfél számla
-BoxOldestUnpaidSupplierBills=Legrégebbi kifizetetlen beszállítói számla
-BoxLastProposals=Utolsó üzleti ajánlatok
-BoxLastProspects=Utolsó kilátások
-BoxLastCustomers=Utolsó ügyfelek
-BoxLastSuppliers=Utolsó beszállítól
-BoxLastCustomerOrders=Utolsó ügyfél rendelések
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Utosó könyvek
-BoxLastActions=Utolsó cselekvések
-BoxLastContracts=Utolsó szerződések
-BoxLastContacts=Utolsó kapcsolatok / címek
-BoxLastMembers=Utolsó tagok
-BoxFicheInter=Utolsó beavatkozás
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Nyitott számla egyenleg
-BoxSalesTurnover=Értékesítési forgalom
-BoxTotalUnpaidCustomerBills=Összes ki nem fizetett ügyfél számla
-BoxTotalUnpaidSuppliersBills=Összes ki nem fizetett beszállító számla
-BoxTitleLastBooks=Utolsó %s jegyzett könyvek
-BoxTitleNbOfCustomers=Ügyfelek száma
-BoxTitleLastRssInfos=Utolsó %s hír a(z) %s -ról
-BoxTitleLastProducts=Utolsó %s módosított termék / szolgáltatás
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Készlet figyelmeztetés
-BoxTitleLastCustomerOrders=Utolsó %s vevői megrendelés
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Utolsó %s jegyzett beszállító
-BoxTitleLastCustomers=Utolsó %s jegyzett vevő
-BoxTitleLastModifiedSuppliers=Utolsó %s módosított beszállító
-BoxTitleLastModifiedCustomers=Utolsó %s módosított vevő
-BoxTitleLastCustomersOrProspects=Utolsó %s vevő vagy jelentkező
-BoxTitleLastPropals=Utolsó %s jelentkező
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Utolsó %s vevő számla
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Utolsó %s szállító számla
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Utolsó %s módosított jelentkező
-BoxTitleLastProductsInContract=Utolsó %s termékek / szolgáltatások szerződésbe foglalva
-BoxTitleLastModifiedMembers=Utolsó %s tag
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Legrégebbi %s nyitott vevői számla
 BoxTitleOldestUnpaidSupplierBills=Legrégebbi %s nyitott szállítói számla
 BoxTitleCurrentAccounts=Nyitott számlaegyenleg
-BoxTitleSalesTurnover=Értékesítési forgalom
-BoxTitleTotalUnpaidCustomerBills=Nyiott vevőszámlák
-BoxTitleTotalUnpaidSuppliersBills=Nyitott szállító számlák
-BoxTitleLastModifiedContacts=Utolsó %s módosított kapcsolat / cím
-BoxMyLastBookmarks=%s utolsó könyvjelzőm
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások
-BoxLastExpiredServices=Utolsó %s legidősebb aktív kapcsolatot lejárt szolgáltatások
-BoxTitleLastActionsToDo=Utolsó %s végrehatjtásra váró cselekvés
-BoxTitleLastContracts=Utolsó %s szerzősédesk
-BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s
-LastRefreshDate=Utolsó frissítés
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Nincs könyvjezlő. Kattintson <a href="%s">ide</a> könyvjelző hozzáadásához.
 ClickToAdd=Klikkelj ide.
 NoRecordedCustomers=Nincs bejegyzett ügyfél
@@ -73,7 +55,6 @@ NoRecordedOrders=Nincs bejegyzett ügyfél megrendelés
 NoRecordedProposals=Nincs bejegyzett ajánlat
 NoRecordedInvoices=Nincs bejegyzett ügyfél számla
 NoUnpaidCustomerBills=Nincs kifizetetlen ügyfél számla
-NoRecordedSupplierInvoices=Nincs bejegyzett beszállító számla
 NoUnpaidSupplierBills=Nincs kifizetetlen beszállító számla
 NoModifiedSupplierBills=Nincs bejegyzett beszállító számla
 NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás
@@ -82,8 +63,6 @@ NoContractedProducts=Nincs szerződött termék / szolgáltatás
 NoRecordedContracts=Nincs bejegyzett szerződés
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Ügyfél számlák
 ForCustomersOrders=Customers orders
 ForProposals=Javaslatok
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index e92c88b11ed..c7ec6a493f4 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Az értékesítés helyén
 CashDesk=Az értékesítés helyén
-CashDesks=Értékesítési pont
-CashDeskBank=Bankszámla
 CashDeskBankCash=Bankszámlaszám (készpénz)
 CashDeskBankCB=Bankszámlaszám (kártya)
 CashDeskBankCheque=Bankszámlaszám (csekk)
@@ -12,7 +10,6 @@ CashDeskProducts=Termékek
 CashDeskStock=Készlet
 CashDeskOn=azon
 CashDeskThirdParty=Harmadik fél
-CashdeskDashboard=Értékesítési pont elérés
 ShoppingCart=Bevásárlókocsi
 NewSell=Új eladni
 BackOffice=Back-office
@@ -22,7 +19,6 @@ SellFinished=Eladás befejezte
 PrintTicket=Nyomtatás jegy
 NoProductFound=Nem találtam cikket
 ProductFound=termék található
-ProductsFound=talált termék
 NoArticle=Nincs cikk
 Identification=Azonosítás
 Article=Árucikk
@@ -30,8 +26,6 @@ Difference=Különbség
 TotalTicket=Összes jegy
 NoVAT=Nem ez az értékesítés ÁFA
 Change=A felesleges kapott
-CalTip=Kattintson a naptárhoz
-CashDeskSetupStock=Ön azt kérdezi, hogy csökkentse a számla állomány létrehozását, de ez a raktár nem került meghatározásra <br> Változás készlet modul beállítás, vagy válasszon egy raktárban
 BankToPay=Hitelszámla
 ShowCompany=Mutasd cég
 ShowStock=Mutasd raktár
diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang
index cc78de05579..8caf13be405 100644
--- a/htdocs/langs/hu_HU/categories.lang
+++ b/htdocs/langs/hu_HU/categories.lang
@@ -1,8 +1,7 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=Tag/Category
-Rubriques=Tags/Categories
+Rubriques=Címkék/kategóriák
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Alkategóriák
-CatStatistics=Statisztikák
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Mezők hitelesítése
 NoSubCat=Nincs alkategória.
 SubCatOf=Alkategória
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Elfelejtette kitölteni a mezőket
-ErrCatAlreadyExists=Ez a nvé már használatban van
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> sikeresen hozzá lett adva.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Nincs
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik
-ReturnInProduct=Vissza a termék/szolgáltatás kártyához
-ReturnInSupplier=Vissza a beszállító kártyához
-ReturnInCompany=Vissza az ügyfél/kilátás kártyához
-ContentsVisibleByAll=A tartalom mindenki számára látható lesz
 ContentsVisibleByAllShort=Tartalom látható mindenki számára
 ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Ez a kategória nem tartalmaz termékeket.
 ThisCategoryHasNoSupplier=Ez a kategória nem tartalmaz beszállítót.
 ThisCategoryHasNoCustomer=Ez a kategória nem tartalmaz vásárlót.
 ThisCategoryHasNoMember=Ez a kategória nem tartalmaz tagot.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Vásárlóhoz rendelve
-AssignedToTheCustomer=Vásárlóhoz rendelve
-InternalCategory=Belső kategória
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang
index bef3262e1df..48eff66923c 100644
--- a/htdocs/langs/hu_HU/commercial.lang
+++ b/htdocs/langs/hu_HU/commercial.lang
@@ -1,57 +1,43 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Kereskedelem
 CommercialArea=Kereskedelemi terület
-CommercialCard=Kereskedelemi kártya
-CustomerArea=Ügyfél terület
 Customer=Ügyfél
 Customers=Ügyfelek
 Prospect=Kilátás
 Prospects=Kilátások
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Találkozó
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+DeleteAction=Esemény törlése
+NewAction=Új esemény
+AddAction=Esemény létrehozása
+AddAnAction=Esemény létrehozása
+AddActionRendezVous=Találkozó ütemezése
+ConfirmDeleteAction=Biztosan törölni akarja ezt az eseményt?
 CardAction=Cselekvés kártya
-PercentDone=százalék kész
-ActionOnCompany=Céggel kapcsolatos feladat
-ActionOnContact=Kapcsolattal kapcsolatos feladat
-TaskRDV=Találkozó
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Találkozó %s -al
 ShowTask=Feladat mutatása
 ShowAction=Cselekvés mutatása
 ActionsReport=Cselekvés jelentés
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Partnerek értékesítővel
 SalesRepresentative=Értékesítő
 SalesRepresentatives=Értékesítők
 SalesRepresentativeFollowUp=Értékesítő (utólagos)
 SalesRepresentativeSignature=Értékesítő (aláírás)
-CommercialInterlocutor=Kereskedelmi partnere
-ErrorWrongCode=Rossz kód
 NoSalesRepresentativeAffected=Nincs érintett értékesítő
 ShowCustomer=Ügyfél mutatása
 ShowProspect=Kilátás mutatása
 ListOfProspects=Kilátások listája
 ListOfCustomers=Ügyfelek listája
-LastDoneTasks=Utolsó %s kész feladat
-LastRecordedTasks=Utolsó jegyzett feladatok
-LastActionsToDo=Utolsó %s legrégebbi nem végrehajtott feladat
-DoneAndToDoActionsFor=Végrehajtott és végrehajtásra váró feladatok %s részére
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Végrehajtott és végrehajtásra váró feladatok
 DoneActions=Befejezett cselekvések
-DoneActionsFor=Befejezett cselekvések %s részére
 ToDoActions=Befejezetlen cselekvések
-ToDoActionsFor=Befejezetlen cselekvések %s részére
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Nem alkalmazható
 StatusActionToDo=Végrehajtani
 StatusActionDone=Kész
-MyActionsAsked=Általam jegyzett cselekvések
-MyActionsToDo=Általam végrahajtandó cselekvések
-MyActionsDone=Engem befolyásoló események
 StatusActionInProcess=Folyamatban
 TasksHistoryForThisContact=Cselekvések ehhez a kapcsolathoz
 LastProspectDoNotContact=Ne forduljon hozzá
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Soha nem volt kapcsolatfölvétel
 LastProspectToContact=Kapcsolatba lépés
 LastProspectContactInProcess=Kapcsolatba lépés folyamatban
 LastProspectContactDone=Kapcsolatba lépés megtörtént
-DateActionPlanned=Cselekmény dátuma
-DateActionDone=Cselekvés befejezésésnek a dátuma
-ActionAskedBy=Cselekvést kérte
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Cselekvést végrehatja
-ActionUserAsk=Jegyezte
-ErrorStatusCantBeZeroIfStarted=Ha a '<b>Cselekvés befejezésésnek a dátuma</b>' mező rendelkezik tartalommal, a cselekvés elkezdődőtt (vagy befejeződtt), az '<b>Állapot</b>' mező nem lehet 0%%.
 ActionAC_TEL=Telefon hívás
 ActionAC_FAX=Fax küldés
 ActionAC_PROP=Ajánlat küldése emailben
@@ -82,16 +63,9 @@ ActionAC_SUP_ORD=Beszállítói rendelés elküldése levélben
 ActionAC_SUP_INV=Beszállítói számla elküldése levélben
 ActionAC_OTH=Más
 ActionAC_OTH_AUTO=Other (automatically inserted events)
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
+ActionAC_MANUAL=Kézzel hozzáadott események
+ActionAC_AUTO=Automatikusan generált események
+Stats=Eladási statisztikák
 StatusProsp=Prospect állapot
 DraftPropals=Készítsen üzleti ajánlatot
-SearchPropal=Keressen egy kereskedelmi javaslatot
-CommercialDashboard=Commercial summary
-NoLimit=No limit
+NoLimit=Nincs határ
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 3f4eaa82313..34640c94e1d 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Cégnév %s már létezik. Válasszon egy másikat.
-ErrorPrefixAlreadyExists=Prefix %s már létezik. Válasszon egy másikat.
 ErrorSetACountryFirst=Először állítsa be az országot
 SelectThirdParty=Válasszon egy partnert
-DeleteThirdParty=Partner törlése
 ConfirmDeleteCompany=Biztos benne, hogy törli a céget és az összes örökölt információt?
 DeleteContact=Kapcsolat/címek törlése
 ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt?
 MenuNewThirdParty=Új partner
-MenuNewCompany=Új cég
 MenuNewCustomer=Új vevő
 MenuNewProspect=Új jelentkező
 MenuNewSupplier=Új beszállító
 MenuNewPrivateIndividual=Új magánszemély
-MenuSocGroup=Csoportok
 NewCompany=Új cég (jelentkező, vevő, szállító)
 NewThirdParty=Új partner (jelentkező, vevő, szállító)
-NewSocGroup=Új cégcsoport
-NewPrivateIndividual=Új magánszemély (jelentkező, vevő, szállító)
 CreateDolibarrThirdPartySupplier=Parnter (szállító) létrehozása
 ProspectionArea=Potenciális ​​terület
-SocGroup=Cégcsoport
 IdThirdParty=Partner ID
 IdCompany=Cég ID
 IdContact=Contact ID
 Contacts=Kapcsolatok/Elérhetőségek
 ThirdPartyContacts=Partner kapcsolatok
 ThirdPartyContact=Paertner Kapcsolat/Cím
-StatusContactValidated=Kapcsolat/Címek állapota
 Company=Cég
 CompanyName=Cégnév
 AliasNames=Álnév megnevezése (kereskedelmi, jogvédett, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=EU tagország
 ThirdPartyName=Partner neve
 ThirdParty=Partner
 ThirdParties=Partner
-ThirdPartyAll=Partnerek (összes)
 ThirdPartyProspects=Jelentkezők
 ThirdPartyProspectsStats=Jelentkezők
 ThirdPartyCustomers=Vevők
@@ -49,9 +40,7 @@ Company/Fundation=Cég / Alapítvány
 Individual=Magánszemély
 ToCreateContactWithSameName=Automatikus fizikai kapcsolatot hoz létre ugyanazokkal az információkkal
 ParentCompany=Anyavállalat
-Subsidiary=Leányvállalat
 Subsidiaries=Leányvállalatok
-NoSubsidiary=Nincs leányvállalata
 ReportByCustomers=Jelentés vevőnként
 ReportByQuarter=Jelentés %-onként
 CivilityCode=Udvariassági kód
@@ -60,7 +49,6 @@ Lastname=Vezetéknév
 Firstname=Keresztnév
 PostOrFunction=Beosztás / Szerepkör
 UserTitle=Cím
-Surname=Vezetéknév / Becenév
 Address=Cím
 State=Állam / Tartomány
 StateShort=Állam/Megye
@@ -86,7 +74,6 @@ DefaultLang=Nyelv alapértelmezés szerint
 VATIsUsed=ÁFÁ-t használandó
 VATIsNotUsed=ÁFÁ-t nem használandó
 CopyAddressFromSoc=Cím kitöltése a partner címével
-NoEmailDefined=Nincs e-mail megadva
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE használandó
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE típus
 TypeLocaltax2ES=IRPF típus
-TypeES=Típus
-ThirdPartyEMail=%s
 WrongCustomerCode=Vevőkód érvénytelen
 WrongSupplierCode=Szállító kód érvénytelen
 CustomerCodeModel=Vevőkód modell
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Adószám
 VATIntraShort=Adószám
-VATIntraVeryShort=Áfa
 VATIntraSyntaxIsValid=Szintaxis érvényes
 VATIntraValueIsValid=Az érték érvényes
 ProspectCustomer=Jelentkező / Vevő
 Prospect=Jelentkező
 CustomerCard=Vevő-kártya
 Customer=Vevő
-CustomerDiscount=Vásárlói kedvezmény
 CustomerRelativeDiscount=Relatív vásárlói kedvezmény
-CustomerAbsoluteDiscount=Abszolút vásárlói kedvezmény
 CustomerRelativeDiscountShort=Relatív kedvezmény
 CustomerAbsoluteDiscountShort=Abszolút kedvezmény
 CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik <b>%s %s</b>-ig
 CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele
 CustomerAbsoluteDiscountAllUsers=Abszolút kedvezmények (minden felhasználó által megadott)
 CustomerAbsoluteDiscountMy=Abszolút kedvezmények (által nyújtott magad)
-DefaultDiscount=Alapértelmezett kedvezmény
-AvailableGlobalDiscounts=Abszolút kedvezmények
 DiscountNone=Nincs
 Supplier=Szállító
-CompanyList=Cégek listája
 AddContact=Kapcsolat létrehozása
 AddContactAddress=Kapcsolat/cím létrehozása
 EditContact=Kapcsoalt szerkesztése
@@ -285,7 +264,6 @@ ContactsAddresses=Kapcsolatok / címek
 NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez
 NoContactDefined=Nincs kapcsolat megadva
 DefaultContact=Alapértelmezett kapcsolat
-AddCompany=Cég létrehozása
 AddThirdParty=Parnter létrehozása (harmadik fél)
 DeleteACompany=Cég törlése
 PersonalInformations=Személyes adatok
@@ -294,23 +272,16 @@ CustomerCode=Vevőkód
 SupplierCode=Szállító kódja
 CustomerCodeShort=Vevőkód
 SupplierCodeShort=Beszállító kódja
-CustomerAccount=Vevő számlája
-SupplierAccount=Szállító számlája
 CustomerCodeDesc=Vevőkód, egyedi minden vevő számára
 SupplierCodeDesc=Szállító kódja, egyedi minden szolgáltató
 RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező
 RequiredIfSupplier=Kötelező, ha harmadik fél a szállító
 ValidityControledByModule=Érvényességi a modulban beállítva
 ThisIsModuleRules=A modul szabályai
-LastProspect=Utolsó
 ProspectToContact=Jelentkező a kapcsolat felvételre
 CompanyDeleted="%s" cég törölve az adatbázisból.
 ListOfContacts=Névjegyek / címek
 ListOfContactsAddresses=Kapcsolatok listája
-ListOfProspectsContacts=Jelentkezők kapcsolatainak listája
-ListOfCustomersContacts=Ügyfél kapcsolatok listája
-ListOfSuppliersContacts=Szállítói kapcsolatok listája
-ListOfCompanies=Cégek listája
 ListOfThirdParties=Partnerek listája
 ShowCompany=Show thirdparty
 ShowContact=Kapcsolat mutatása
@@ -322,19 +293,15 @@ ContactForProposals=Jelentkező kapcsolattartó
 ContactForContracts=Szerződéses kapcsolattartó
 ContactForInvoices=Számla kapcsolattartó
 NoContactForAnyOrder=Egyetlen megrdelésben sem kapcsolattartó
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem
 NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem
 NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem
 NewContact=Új kapcsolat
 NewContactAddress=Új kapcsolat/cím
-LastContacts=Utolsó kapcsolatok
 MyContacts=Kapcsolataim
-Phones=Telefonok
 Capital=Tőke
 CapitalOf=%s tőkéje
 EditCompany=Cég szerkesztése
-EditDeliveryAddress=Szállítási cím szerkesztése
 ThisUserIsNot=A felhasználó nem jelentkező, vevő vagy szállító
 VATIntraCheck=Csekk
 VATIntraCheckDesc=A link <b>%s</b> lehetővé teszi, hogy kérje az európai adószám ellenőrzését. Internet kapcsolat szükséges.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Ellenőrizze a közösségen belüli ÁFA-t az európa
 VATIntraManualCheck=Ön is ellenőrizheti manuálisan az EU honlapján <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s).
 NorProspectNorCustomer=Nem jelentkező vagy vevő
-JuridicalStatus=Jogi státusz
+JuridicalStatus=Legal form
 Staff=Személyzet
 ProspectLevelShort=Potenciális
 ProspectLevel=Jelentkezői potenciál
@@ -370,21 +337,16 @@ TE_PRIVATE=Magánszemély
 TE_OTHER=Más
 StatusProspect-1=Nincs kapcsolatfelvétel
 StatusProspect0=Kapcsolatfelvétel nem volt
-StatusProspect1=A kapcsolatfelvételhez
+StatusProspect1=To be contacted
 StatusProspect2=Kapcsolat folyamatban
 StatusProspect3=Kapcsolatfelévétel történt
 ChangeDoNotContact=Megváltoztás erre: 'Ne keresse'
 ChangeNeverContacted=Megváltoztatás erre: 'Soha nem lépett kapcsolatba'
-ChangeToContact=Megváltoztás erre: 'Lépjen kapcsolatba'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Megváltoztatás erre: 'Kapcsolat folyamatban'
 ChangeContactDone=Megváltoztatás erre: 'Kapcsolat létrejött'
 ProspectsByStatus=Jelentkezők állapot szerint
-BillingContact=Számlázási kapcsolat
-NbOfAttachedFiles=A csatolt fájlok száma
-AttachANewFile=Új fájl csatolása
-NoRIB=Nincs BAN megadva
 NoParentCompany=Egyik sem
-ExportImport=Import-Export
 ExportCardToFormat=Kártya exportálása formázással
 ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva
 DolibarrLogin=Dolibarr bejelentkezés
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok
 ImportDataset_company_3=Banki adatok
 ImportDataset_company_4=Harmadik fél/Kereskedelmi képviselők (Hatással van a vaállalatokhoz tartozó  kereskedelmi képviselő felhasználókra)
 PriceLevel=Árszint
-DeliveriesAddress=Szállítási címek
 DeliveryAddress=Szállítási cím
-DeliveryAddressLabel=Szállítási cím címke
-DeleteDeliveryAddress=Szállítási cím törlése
-ConfirmDeleteDeliveryAddress=Biztosan törölni akarja ezt a szállítási címet?
-NewDeliveryAddress=Új szállítási cím
-AddDeliveryAddress=Cím létrehozása
-AddAddress=Cím létrehozása
-NoOtherDeliveryAddress=Nincs alternatív szállítási cím megadva
+AddAddress=Add address
 SupplierCategory=Szállítói kategória
-JuridicalStatus200=Független
+JuridicalStatus200=Independent
 DeleteFile=Fájl törlése
 ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt?
-AllocateCommercial=Kereskedelmi képviselőhöz rendelve
-SelectCountry=Válasszon országot
-SelectCompany=Válasszon partnert
+AllocateCommercial=Assigned to sales representative
 Organization=Szervezet
-AutomaticallyGenerated=Automatikusan generált
 FiscalYearInformation=Információ a pénzügyi évről
 FiscalMonthStart=Pénzügyi év kezdő hónapja
-YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a partnerhez.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Szállítók listája
 ListProspectsShort=Jelenkezők listája
 ListCustomersShort=Vevők listája
 ThirdPartiesArea=Partner és a szerződés helye
-LastModifiedThirdParties=Utolsó %s módosított partner
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Összes egyedi parnter
 InActivity=Nyitott
 ActivityCeased=Lezárt
-ActivityStateFilter=Aktivitás állapota
 ProductsIntoElements=Termékek / szolgáltatások listálya ide %s
 CurrentOutstandingBill=Jelenlegi kintlévőség
 OutstandingBill=Maximális kintlévőség
-OutstandingBillReached=Elérte a kintlévőség felső határát
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Vevőkód a %yymm-nnnn, valamint a szállítókód a %syymm-nnnn szám formátumban, ahol yy év, mm a hónap és nnnn sorfolytonosan növekvő számsor, ami nem lehet nulla.
 LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható.
 ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató)
-SearchThirdparty=Partner keresése
-SearchContact=Szerződés keresése
 MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül)
 MergeThirdparties=Partnerek egyesítése
 ConfirmMergeThirdparties=Biztos hogy egyesíteni szeretnéd ezt a partnert az aktuális partnerrel? Minden kapcsolt objektum (számlák, megrendelések, ...) átkerülnek a jelenlegi partnerhez, így a másik törölhetővé válik.
 ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént
-ErrorThirdpartiesMerge=Hiba történt a partner törlésekor. Ellenőrizd a log-ban. A változtatás visszavonva.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index f2b2415b5d5..87b133d41d6 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Könyvelés
-AccountancyCard=Számviteli kártya
-Treasury=Kincstár
 MenuFinancial=Pénzügyi
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Az itt feltüntetett összegek kiszámí
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Beállítás
 RemainingAmountPayment=Összeg kifizetése még:
-AmountToBeCharged=Teljes fizetendő összeg:
-AccountsGeneral=Számlák
 Account=Fiók
-Accounts=Számlák
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills szállítók
 Income=Jövedelem
 Outcome=Költség
 ReportInOut=Bevétel / Kiadás
@@ -34,8 +27,6 @@ Balance=Egyenleg
 Debit=Tartozik
 Credit=Hitel
 Piece=Accounting Doc.
-Withdrawal=Visszavonás
-Withdrawals=Kivonás
 AmountHTVATRealReceived=Net gyűjtött
 AmountHTVATRealPaid=Net fizetett
 VATToPay=ÁFA értékesít
@@ -45,7 +36,6 @@ VATSummary=ÁFA egyenleg
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=Megfizetett HÉA
-SalaryPaid=Salary paid
 LT2PaidES=Fizetett IRPF
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF értékesítési
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=Beszedett HÉA
 ToPay=Fizetni
-ToGet=Ahhoz, hogy vissza
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
-MenuSpecialExpenses=Special expenses
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+MenuSpecialExpenses=Különleges költségek
 MenuTaxAndDividends=Adók és osztalék
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Számviteli / Treasury területén
-AccountancySetup=Számviteli setup
 NewPayment=Új fizetési
 Payments=Kifizetések
 PaymentCustomerInvoice=Ügyfél számla fizetési
-PaymentSupplierInvoice=Szállító számla fizetési
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Szociális/költségvetési adó fizetés
 PaymentVat=ÁFA-fizetés
-PaymentSalary=Salary payment
 ListPayment=A fizetési lista
-ListOfPayments=A fizetési lista
 ListOfCustomerPayments=Ügyfelek fizetési listája
-ListOfSupplierPayments=Listája szállítói kifizetések
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=Új ÁFA-fizetési
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Mutasd ÁFA fizetési
 TotalToPay=Összes fizetni
-TotalVATReceived=Teljes ÁFA kapott
 CustomerAccountancyCode=Az ügyfél számviteli kódot
 SupplierAccountancyCode=Szállító számviteli kódot
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Számlaszám
 AccountNumber=Számlaszám
 NewAccount=Új fiók
 SalesTurnover=Értékesítési árbevétele
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Bu harmadik fél
 ByUserAuthorOfInvoice=A számla szerző
-AccountancyExport=Számviteli export
-ErrorWrongAccountancyCodeForCompany=Rossz ügyfél számviteli kódot %s
-SuppliersProductsSellSalesTurnover=A forgalmat az eladások a beszállító termékeit.
 CheckReceipt=Ellenőrizze a betéti
 CheckReceiptShort=Ellenőrizze a betéti
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Új kedvezmény
 NewCheckDeposit=Új ellenőrizze betéti
 NewCheckDepositOn=Készítsen nyugtát letét számla: %s
-NoWaitingChecks=Nem ellenőrzi vár betét.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Ellenőrizze a fogadás dátumát
 NbOfCheques=Nb ellenőrzések
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,23 +165,19 @@ DescSellsJournal=Értékesítési Journal
 DescPurchasesJournal=Vásárlások Journal
 InvoiceRef=Számla ref.
 CodeNotDef=Nem meghatározott
-AddRemind=Dispatch rendelkezésre álló összeg
-RemainToDivide= Maradj az elszállítást:
 WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatban a számviteli modul.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:<br>1. mód: az Áfa kerekítése soronként, majd összeadva.<br>2. mód: összeadva soronként, majd a végeredmény kerekítve.<br>A végeredményben lehet némi eltérés. Az alapértelmezett: <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang
index 00df1812a53..7e4ee07c392 100644
--- a/htdocs/langs/hu_HU/contracts.lang
+++ b/htdocs/langs/hu_HU/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Szerzősdések terólet
 ListOfContracts=Szerződések listája
-LastModifiedContracts=Utolsó %s módosított szerződés
 AllContracts=Minden szerződés
 ContractCard=Szerződés kártya
-ContractStatus=Szerződés állpaot
 ContractStatusNotRunning=Nem fut
-ContractStatusRunning=Fut
 ContractStatusDraft=Piszkozat
 ContractStatusValidated=Hitelesítve
 ContractStatusClosed=Lezárva
@@ -17,9 +14,8 @@ ServiceStatusNotLateShort=Nem járt le
 ServiceStatusLate=Fut, lejárt
 ServiceStatusLateShort=Lejárt
 ServiceStatusClosed=Lezárt
-ServicesLegend=Szolgáltatások magyarázat
 Contracts=Szerződések
-ContractsSubscriptions=Contracts/Subscriptions
+ContractsSubscriptions=Szerződések / Előfizetések
 ContractsAndLine=Szerződések és a szerződések sorai
 Contract=Szerződés
 ContractLine=Szerződés tételsor
@@ -31,9 +27,8 @@ MenuRunningServices=Futó szolgáltatások
 MenuExpiredServices=Lejárt szolgáltatások
 MenuClosedServices=Lezárt szolgáltatások
 NewContract=Új szerződés
-NewContractSubscription=New contract/subscription
+NewContractSubscription=Új szerződés / előfizetés
 AddContract=Szerződés hozzáadása
-SearchAContract=Szerződés keresése
 DeleteAContract=Szerződés törlése
 CloseAContract=Szerződés lezárása
 ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást?
@@ -46,22 +41,16 @@ ConfirmActivateService=Biztos aktiválni akarja a <b>%s</b> dátummal ellátott
 RefContract=Szerződés azonosító
 DateContract=Szerződés dátuma
 DateServiceActivate=Szolgáltatás aktiválásának dátuma
-DateServiceUnactivate=Szolgáltatás deaktiválásának dátuma
-DateServiceStart=Szolgáltatás kezdetének a dátuma
-DateServiceEnd=Szolgáltatás végének a dátuma
 ShowContract=Szerződés mutatása
 ListOfServices=Szolgáltatások listája
 ListOfInactiveServices=Nem aktív szolágltatások listája
 ListOfExpiredServices=Lejárt, de még aktív szolgáltatások listája
 ListOfClosedServices=Lezárt szolgáltatások listája
-ListOfRunningContractsLines=Futó szerződések listája
 ListOfRunningServices=Futó szolgáltatások listája
 NotActivatedServices=Inaktív szolgáltatások (a hitelesített szerződések között)
 BoardNotActivatedServices=Hitelesített szerződésekhez tartozó aktiválandó szolgáltatások
-LastContracts=Utolsó %s szerződés
-LastActivatedServices=Utolós %s aktivált szolgáltatás
-LastModifiedServices=Utolsó %s módosított szolgáltatás
-EditServiceLine=Szolgáltatás sor szerkesztése
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Kezdési dátum
 ContractEndDate=Befejezési dátum
 DateStartPlanned=Tervezett kezdési dátum
@@ -72,10 +61,7 @@ DateStartReal=Tényleges kezdési dátum
 DateStartRealShort=Tényleges kezdési dátum
 DateEndReal=Tényleges befejezési dátum
 DateEndRealShort=Tényleges befejezési dátum
-NbOfServices=Szolgáltatások száma
 CloseService=Szolgáltatás lezárása
-ServicesNomberShort=%s szolgáltatás
-RunningServices=Futó szolgáltatások
 BoardRunningServices=Lejárt futó szolgáltatások
 ServiceStatus=Szolgáltatások állapota
 DraftContracts=Szerződés tervezetek
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Új cél szerződést választottam a szolgáltatá
 ConfirmMoveToAnotherContractQuestion=Melyik létező szerződéshez (ugyan azon harmadik fél) szeretné átmozgatni a szolgáltatást?
 PaymentRenewContractId=Szerződés sor megújítása (%s)
 ExpiredSince=Lejárati dátum
-RelatedContracts=Csatlakozó szerződések
 NoExpiredServices=Nincs lejárt aktív szolgáltatások
 ListOfServicesToExpireWithDuration=%s napon belül lejáró szolgáltatások
 ListOfServicesToExpireWithDurationNeg=%s napon túl lejáró szolgáltatások
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Értékesítési képviselő a szerző
 TypeContact_contrat_external_BILLING=Számlázandó ügyfél
 TypeContact_contrat_external_CUSTOMER=Ügyfél kapcsolat tartó
 TypeContact_contrat_external_SALESREPSIGN=A szerződést aláíró személy
-Error_CONTRACT_ADDON_NotDefined=Állandó CONTRACT_ADDON nincs definiálva
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index 4963c870dd5..784fcb9eb48 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Róla
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Nincs
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Módszer
 CronModule=Modul
-CronAction=Action
-CronStatus=Állapot
-CronStatusActive=Enabled
-CronStatusInactive=Kikapcsolva
 CronNoJobs=No jobs registered
 CronPriority=Prioritás
 CronLabel=Leírás
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Paraméterek
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Megjegyzés
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=Küldő
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang
index 47cb3709a33..547be1914c7 100644
--- a/htdocs/langs/hu_HU/deliveries.lang
+++ b/htdocs/langs/hu_HU/deliveries.lang
@@ -1,32 +1,30 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Kézbesítés
-Deliveries=Kézbesítések
+DeliveryRef=Ref Delivery
 DeliveryCard=Kézbesítés kártya
-DeliveryOrder=Kézbesítés megrendelés
-DeliveryOrders=Kézbesítés megrendelések
+DeliveryOrder=Megrendelés kézbesítése
 DeliveryDate=Kézbesítés dátuma
-DeliveryDateShort=Kézb. dátuma
-CreateDeliveryOrder=Kézbesítési megrendelés generálása
-DeliveryStateSaved=Delivery state saved
-QtyDelivered=Szállított mennyiség
+CreateDeliveryOrder=Megrendelési szállítás generálása
+DeliveryStateSaved=Szállítási állapot mentve
 SetDeliveryDate=Szállítási dátum beállítása
 ValidateDeliveryReceipt=Szállítási bizonylat hitelesítése
 ValidateDeliveryReceiptConfirm=Biztos hitelesíteni akarja a szállítási bizonylatot?
 DeleteDeliveryReceipt=Törlés átvételi elismervényen
-DeleteDeliveryReceiptConfirm=Biztos benne, hogy törli átvételi elismervényen <b>%s?</b>
+DeleteDeliveryReceiptConfirm=Biztos benne, hogy törli a(z) <b>%s</b> átvételi elismervényt?
 DeliveryMethod=Szállítási mód
 TrackingNumber=Nyomonkövetési szám
-DeliveryNotValidated=Szállítási nem validált
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+DeliveryNotValidated=Szállítási nem hitelesített
+StatusDeliveryCanceled=Visszavonva
+StatusDeliveryDraft=Piszkozat
+StatusDeliveryValidated=Kézbesítve
 # merou PDF model
 NameAndSignature=Név és aláírás :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
+ToAndDate=Címzett___________________________________ dátum ____/_____/__________
+GoodStatusDeclaration=A fenti termékeket kifogástalan minőségben átvettem,
+Deliverer=Szállító :
+Sender=Küldő
+Recipient=Címzett
+ErrorStockIsNotEnough=Nincs elég raktáron
+Shippable=Szállítható
+NonShippable=Nem szállítható
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang
index 3f99f994aec..49ffe7362a4 100644
--- a/htdocs/langs/hu_HU/dict.lang
+++ b/htdocs/langs/hu_HU/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Libéria
 CountryLY=Líbiai
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxemburg
 CountryMO=Makaó
 CountryMK=Macedónia, volt Jugoszláv az
diff --git a/htdocs/langs/hu_HU/donations.lang b/htdocs/langs/hu_HU/donations.lang
index 606cc976570..84b7b15c611 100644
--- a/htdocs/langs/hu_HU/donations.lang
+++ b/htdocs/langs/hu_HU/donations.lang
@@ -3,19 +3,12 @@ Donation=Adomány
 Donations=Adományok
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donorok
 AddDonation=Create a donation
 NewDonation=Új adomány
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Ajándék ígéret
-PromisesNotValid=Nem hitelesített ígéretek
-PromisesValid=Hitelesített ígéretek
-DonationsPaid=Kifizetett adományok
-DonationsReceived=Kapott adományok
 PublicDonation=Publikus adomány
-DonationsNumber=Adomány szám
 DonationsArea=Adomány terület
 DonationStatusPromiseNotValidated=Igéret vázlat
 DonationStatusPromiseValidated=Hitelesített ígéret
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Érvényesítés ígéret
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Nyugta készítése
 DonationsModels=Dokumentum modellek adományok nyugtájához
-LastModifiedDonations=Utolsó módosítás adományok %s
-SearchADonation=Keresés adományt
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index 96e4ff4484d..3405b7e4ea2 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Az én dokumentumaim
-DocsGenerated=Generált dokumentumok
-DocsElements=Elem dokumentumok
-DocsThirdParties=Harmadik fél dokumentumai
-DocsContracts=Szerződések
-DocsProposals=Ajánaltok
-DocsOrders=Megrendelések
-DocsInvoices=Számlák
 ECMNbOfDocs=Dokumentumok száma a könyvtárban
-ECMNbOfDocsSmall=#
 ECMSection=Könyvtár
 ECMSectionManual=Kézi könyvtár
 ECMSectionAuto=Automata könyvtár
@@ -18,7 +9,6 @@ ECMSections=Könyvtárak
 ECMRoot=Gyökér
 ECMNewSection=Új könyvtár
 ECMAddSection=Könyvtár hozzáadása
-ECMNewDocument=Új Dokumentuk
 ECMCreationDate=Létrehozás dátuma
 ECMNbOfFilesInDir=Fájlok száma a könyvtárban
 ECMNbOfSubDir=Alkönyvtárok száma
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.<br>* A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem.
 ECMSectionWasRemoved=<b>%s</b> könyvtár törölve lett.
-ECMDocumentsSection=Könyvtár dokumentuma
 ECMSearchByKeywords=Kulcs szavak alapjáni keresés
 ECMSearchByEntity=Objektum alapjáni keresés
 ECMSectionOfDocuments=Dokumentumok könyvtárai
-ECMTypeManual=Kézi
 ECMTypeAuto=Automatikus
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Harmadik féllel kapcsolatban álló dokumentumok
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 2caa1ea3fe6..782b30eefae 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=E-mail %s rossz
 ErrorBadUrl=Url %s rossz
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Bejelentkezés %s már létezik.
 ErrorGroupAlreadyExists=Csoport %s már létezik.
 ErrorRecordNotFound=Jegyezze fel nem található.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Nem sikerült létrehozni a fájlt <b>&quot;%s&quot;.</b>
 ErrorFailToRenameDir=Nem sikerült átnevezni könyvtár <b>&quot;%s&quot;</b> a <b>&quot;%s&quot;.</b>
 ErrorFailToCreateDir=Nem sikerült létrehozni a könyvtárat <b>&quot;%s&quot;.</b>
 ErrorFailToDeleteDir=Nem sikerült törölni a könyvtárat <b>&quot;%s&quot;.</b>
-ErrorFailedToDeleteJoinedFiles=Nem lehet törölni a környezetet, mert van néhány kép csatlakozott. Vegye csatlakozni fájlok.
 ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot.
 ErrorCashAccountAcceptsOnlyCashMoney=Ez egy bankszámlán pénzszámlájának, ezért fizetést elfogadó típus csak készpénzes.
 ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek kell lennie.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Előtag szükséges
-ErrorUrlNotValid=A honlap címe hibás
 ErrorBadSupplierCodeSyntax=Rossz szintaxisa szállító kód
 ErrorSupplierCodeRequired=Szállító kód szükséges
 ErrorSupplierCodeAlreadyUsed=Szállító kód már használatban
 ErrorBadParameters=Hibás paraméterek
-ErrorBadValueForParameter=Rossz érték &quot;%s&quot; helytelen paraméter &quot;%s&quot;
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Érték &quot;%s&quot; rossz a dátum formátumát
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nem sikerült írni a könyvtárban %s
 ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =)
-ErrorUserCannotBeDelete=A felhasználó nem törölhető. Lehet, hogy ez jár a Dolibarr szervezetek.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Néhány jelölt mezők kitöltése kötelező nem töltött.
 ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter <b>safe_mode</b> engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport).
 ErrorNoMailDefinedForThisUser=Nincs definiálva mail felhasználó
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Rossz érték mezőszám <b>%s</b> (érték <b>&quot;%s&quot;
 ErrorsOnXLines=<b>%s</b> hibák forrása vonalak
 ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus)
 ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedélyezett területen &quot;%s&quot;
-ErrorDatabaseParameterWrong=Adatbázis beállítás paraméter <b>&quot;%s&quot;,</b> amelynek értéke nem kompatibilis használni Dolibarr (kell érték <b>&quot;%s&quot;).</b>
 ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult.
 ErrorQtyTooLowForThisSupplier=Mennyiség túl alacsony ehhez a szállító vagy nincs ár megadva a termék erre a szállító
-ErrorModuleSetupNotComplete=Beállítás modul néz ki, hogy uncomplete. Menj a Setup - modulok befejezéséhez.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Hiba a maszk
 ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül
 ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Hiba. Válasszon legalább egy bejegyzést.
-ErrorProductWithRefNotExist=Termék referencia <i>&quot;%s&quot;</i> nem létezik
 ErrorDeleteNotPossibleLineIsConsolidated=Törlése nem lehetséges, mert rekord kapcsolódik egy bank, amely egyeztetett transation
 ErrorProdIdAlreadyExist=%s van rendelve egy másik harmadik
 ErrorFailedToSendPassword=Nem sikerült elküldeni a jelszót
 ErrorFailedToLoadRSSFile=Nem kap RSS feed. Próbálja felvenni, ha állandó MAIN_SIMPLEXMLLOAD_DEBUG hibaüzenetek nem nyújt elegendő információt.
-ErrorPasswordDiffers=Jelszavak eltér, kérjük, írja be őket újra.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Engedély e be lehet meghatározni a Dolibarr rendszergazda menüből %s-> %s.
 ErrorForbidden3=Úgy tűnik, hogy Dolibarr nem használt keresztül hitelesített ülésén. Vessen egy pillantást Dolibarr üzembe helyezési dokumentációban tudni, hogyan kell kezelni hitelesítések (htaccess, mod_auth vagy más ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Osztály imagick nem található ebben a PHP. Nem előn
 ErrorRecordAlreadyExists=Felvétel már létezik
 ErrorCantReadFile=Nem sikerült olvasni file "%s"
 ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s"
-ErrorFailedToFindEntity=Nem sikerült olvasni környezet "%s"
 ErrorBadLoginPassword=Rossz érték be vagy jelszó
 ErrorLoginDisabled=A fiók le van tiltva
 ErrorFailedToRunExternalCommand=Nem sikerült futtatni külső parancsot. Ellenőrizze, hogy elérhető és futtatható a PHP szerver. Ha a PHP <b>Safe Mode</b> be van kapcsolva, ellenőrizze, hogy a parancs belsejében egy könyvtár által meghatározott paraméter <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Figyelem, a PHP <b>safe_mode</b> beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=Paraméter <b>allow_url_fopen</b> kell állítani <b>a php.ini-ben</b> Filer, amiért ez a modul működése teljesen. Módosítania kell ezt a fájlt kézzel.
-WarningBuildScriptNotRunned=Script <b>%s</b> még nem futott építeni grafika, vagy nincs adat megjelenítéséhez.
 WarningBookmarkAlreadyExists=A könyvjelző ezzel a címmel, vagy ez a cél (URL) már létezik.
 WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyuk. Meg kell hozzá egy jelszót, hogy az adatbázis és változtassa meg a fájl conf.php ezt tükröznie kell.
 WarningConfFileMustBeReadOnly=Figyelem, a config file <b>(htdocs / conf / conf.php)</b> át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Minden biztonsági figyelmeztetések (látható: admin fe
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index 7a80d3c7aae..21ccb8f6da6 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportálható mezők
 ExportedFields=Exportált mezők
 ImportModelName=Import profil nevét
 ImportModelSaved=Import profil mentett néven <b>%s.</b>
-ImportableFields=Importálható mezők
-ImportedFields=Importált mezők
 DatasetToExport=Dataset exportálni
 DatasetToImport=Import fájl adatsor
-NoDiscardedFields=Nincs mezők forrás file törlődik
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Válassza ki a mezőket érdekében ...
-FieldsOrder=Fields érdekében
 FieldsTitle=Fields címmel
-FieldOrder=Mező rendezés
 FieldTitle=Mező cím
-ChooseExportFormat=Válasszon export formátum
 NowClickToGenerateToBuildExportFile=Most válassza ki azt a fájlformátumot, kombinált listában, és kattintson a &quot;Generate&quot; építeni export file ...
 AvailableFormats=Elérhető formátumok
 LibraryShort=Könyvtár
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importálható adat (nincs modul meghatározások lehetővé teszik az adatok import)
-FileSuccessfullyBuilt=Export generált fájl
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL kérés építésére használták exportfájlba
 LineId=Id sor
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Mező áthelyezése oszlop száma %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Mentse az import profil
 ErrorImportDuplicateProfil=Nem sikerült menteni a behozatali profilt ezen a néven. Meglévő profil már létezik ezen a néven.
-ImportSummary=Import Telepítés összegzése
 TablesTarget=Célzott táblázatok
 FieldsTarget=Célzott területek
-TableTarget=Célzott táblázat
 FieldTarget=Célzott terület
 FieldSource=Forrás mezőben
-DoNotImportFirstLine=Ne importálja első sorban a forrás fájl
 NbOfSourceLines=Sorok száma a forrás fájlban
 NowClickToTestTheImport=Ellenőrizze import paramétereket megadtuk. Ha az adatok helyesek, kattintson a gombra <b>&quot;%s&quot;</b> elindítani egy szimulációt behozatali folyamat (az adatok nem változtak az adatbázisban, ez ​​csak egy szimuláció egyelőre) ...
 RunSimulateImportFile=Indítsd el a behozatali szimuláció
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank kódja
-DeskCode=Íróasztal kód
-BankAccountNumber=Számlaszám
-BankAccountNumberKey=Kulcs
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/hu_HU/help.lang b/htdocs/langs/hu_HU/help.lang
index 901bf27857f..ad5b2fefb25 100644
--- a/htdocs/langs/hu_HU/help.lang
+++ b/htdocs/langs/hu_HU/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Email támogagtás
 RemoteControlSupport=Online Valós idejü / távoli támogatás
 OtherSupport=Más jellegü támogatás
 ToSeeListOfAvailableRessources=Kapcsolatba lépni / látni az elérhető erőforrásokat:
-ClickHere=Kattintson ide
 HelpCenter=Segítség központ
 DolibarrHelpCenter=Dolibarr Segítség és Támogatási központ
 ToGoBackToDolibarr=Különben, kattintson <a href="%s">ide</a> a Dolibarr használatához
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Bizonyos esetekben nincs elérhető cég, változtassa
 BackToHelpCenter=Más esetben, kattintson ide, hogy visszatérjen a <a href="%s">Segítség központ nyitólap</a>jára.
 LinkToGoldMember=Hívhatja az egyik előre kiválasztott az ön nyelvén (%s) tudó Dolibarr oktatót ha erre a Widget-re kattint (álltapot és maximális ár autómatikusan frissül):
 PossibleLanguages=Támogatott nyelvek
-MakeADonation=Segítse a Dolibarr projektet, adományozzon
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index 9aa0f3c9ca4..ce9aea30750 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Kezdési dátum
 DateFinCP=Befejezési dátum
@@ -23,31 +21,26 @@ DescCP=Leírás
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Szerkesztés
 DeleteCP=Törlés
-ActionValidCP=Hitelesítés
 ActionRefuseCP=Refuse
 ActionCancelCP=Megszakítás
 StatutCP=Állapot
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Vezetéknév
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Érték
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Hitelesítés
-UpdateEventCP=Update events
-CreateEventCP=Létrehozás
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Törlés
-UpdateEventOptionCP=Frissítés
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/hu_HU/hrm.lang
+++ b/htdocs/langs/hu_HU/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/hu_HU/incoterm.lang b/htdocs/langs/hu_HU/incoterm.lang
index 7fa55d7079b..7ff371e3a95 100644
--- a/htdocs/langs/hu_HU/incoterm.lang
+++ b/htdocs/langs/hu_HU/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Tulajdonság
-IncotermSetupTitle2=Státusz
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 949c18550db..852d6a02f72 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre.
 MiscellaneousChecks=Előeltételek ellenörézse
-DolibarrWelcome=Üdvözöljük a Dolibarr rendszerében
 ConfFileExists=<b>%s</b> konfigurációs fájl már létezik.
-ConfFileDoesNotExists=<b>%s</b> konfigurációs fájl NEM létezik!
 ConfFileDoesNotExistsAndCouldNotBeCreated=<b>%s</b> konfigurációs fájl NEM létezik és NEM lehet létrehozni!
 ConfFileCouldBeCreated=<b>%s</b> konfigurációs fájl létrehozható.
 ConfFileIsNotWritable=<b>%s</b> konfigurációs fájl NEM írható. Ellenõrizze a jogosúltságokat. Elsõ telepítés esetén, a web szervernek tudnia kell írni ebbe a fájlba a konfigurációs folyamat során (Unix alapu rendszer esetén "chmod 666").
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Nem sikerült létrehozni a(z) '%s' adatbázist.
 ErrorFailedToConnectToDatabase=Nem sikerült csatlakozni a(z) '%s' adatbázishoz.
 ErrorDatabaseVersionTooLow=Az adatbázis (%s) verziója túl alacsony. %s verzió vagy magasabb szükséges
 ErrorPHPVersionTooLow=Túl régi a PHP verzió. Legalább %s kell.
-WarningPHPVersionTooLow=PHP verzió túl régi. %s vagy több verzió várható. Ez a változat lehetővé teszi telepíteni, de nem támogatott.
 ErrorConnectedButDatabaseNotFound=Sikeres kapcsolódás az adatbázis szerverhez, de a(z) '%s' adatbázis nincs meg.
 ErrorDatabaseAlreadyExists='%s' adatbázis már létezik.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik akkor menjen vissza és jelölje ki az "Adatbázis létrehozása" opciót.
 IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen vissza és ne válassza az "Adatbázis létrehozása" opciót.
 WarningBrowserTooOld=A böngésző verziója túl alacsony. A legfrissebb verziójú Firefox, Chrome vagy Opera használata erősen ajánlott. 
 PHPVersion=PHP Verzió
-YouCanContinue=Folytathatja...
 License=Használatban lévõ licensz
 ConfigurationFile=Konfigurációs fájl
 WebPagesDirectory=A könyvtár ahol a weblapok tárolva vannak
@@ -43,7 +39,6 @@ URLRoot=Gyökér URL
 ForceHttps=Biztonságos kapocslat eröltetése (https)
 CheckToForceHttps=Válassza ki ezt az opciót a biztonságos kapcsolat igénybevélteléhez (https).<br>Ennek az elõfeltétele, hogy a szerver rendelkezzen a megfelelõ SSL hitelesítésekkel.
 DolibarrDatabase=Dolibarr Adatbázis
-DatabaseChoice=Adatbázis választás
 DatabaseType=Adatbázis típus
 DriverType=Meghajtó típus
 Server=Szerver
@@ -63,7 +58,6 @@ CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza
 DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe.
 KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az ilyet jobb elkerülni)
 SaveConfigurationFile=Értékek mentése
-ConfigurationSaving=Konfigurációs fájl mentése
 ServerConnection=Szerver kapcsolat
 DatabaseCreation=Adatbázis létrehozása
 UserCreation=Felhasználó létrehozása
@@ -82,7 +76,7 @@ SetupEnd=Telepítés vége
 SystemIsInstalled=A telepítés készen van.
 SystemIsUpgraded=Dolibarr frissítése sikeres.
 YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei szerint (megjelenés, funkciók, ...). Ehhez kérjük kövesse az alábbi linket:
-AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '<b>%s</b>' sikeresen létrehozva.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Ugrás a Dolibarr-ba
 GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre)
 MigrationNotFinished=Az adatbázis verziója nem teljesen, kérjük futassa újra a frissítést.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Már létezik
 DolibarrAdminLogin=Dolibarr admin bejelentkezés
 AdminLoginAlreadyExists='<b>%s</b>' Dolibarr adminisztrátor fiók már létezik. Lépjen vissza, ha másikat szeretne létrehozni.
 WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az <b>install.lock<b> filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását.
-ThisPHPDoesNotSupportTypeBase=Ez a PHP nem támogat semilyen interfészt a(z) %s adatbázis típushoz
 FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión
-MigrateScript=Migrációs szkript
 ChoosedMigrateScript=Migrációs szkript választása
 DataMigration=Adat migráció
 DatabaseMigration=Struktúra adatbázis migráció
@@ -113,22 +105,12 @@ AlreadyDone=Már migárlva
 DatabaseVersion=Adatbázis verzió
 ServerVersion=Adatbázis szerver verzió
 YouMustCreateItAndAllowServerToWrite=Létre kell hoznia ezt a könyvtárat és engedélyeznie a szervenek, hogy írhasson bele.
-CharsetChoice=Karakter készlet választás
-CharacterSetClient=A generált web oldalakhoz használt karakterkészlet
-CharacterSetClientComment=Válasszon karakterkészletet a webes megjelenitéshez.<br/> Az alapértelmezett az adatbázis karakterkészlete.
 DBSortingCollation=Karakter rendezés
-DBSortingCollationComment=Válasszon kódot ami deifiniálja az adatbázis által használt karakter rendezést. Ezt a paraméter 'illesztés'/'collation'-ként is imseretes egyes adatbázisok esetén.<br/>Ez a paraméter nem megadható ha az adatbázisban már létezik.
-CharacterSetDatabase=Az adatbázis karakterkészlete
-CharacterSetDatabaseComment=Válasszon karakterkészletet az adatbázis létrehozásához.<br/>Ez a paraméter nem megadható ha az adatbázisban már létezik.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) <b>%s</b> adatbázis létrehozásához az  <b>%s</b> adatbázis szerverhez SuperUser <b>%s</b> jogosultságokkal kell csatlakozni.
 YouAskLoginCreationSoDolibarrNeedToConnect=A(z) <b>%s</b> adatbázis létrehozásához az  <b>%s</b> adatbázis szerverhez SuperUser <b>%s</b> jogosultságokkal kell csatlakozni.
 BecauseConnectionFailedParametersMayBeWrong=A kapcslódás sikertelen, a hosz és/vagy a SuperUser bejelentkezési adatok hibásan lettek megadva.
 OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben
 RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen.
-KeepDefaultValuesWamp=A DoliWamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket.
-KeepDefaultValuesDeb=Linux csomagból (Ubuntun, Fedora vagy Debian, ...) használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket.
-KeepDefaultValuesMamp=A DoliMamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket.
-KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox virtuális készüléket, így az itt javasolt értékek már optimalizálva. Megváltoztatni őket, ha tudod, mit csinálsz.
 FieldRenamed=Mezõ átnevezve
 IfLoginDoesNotExistsCheckCreateUser=Ha bejelentkezési adat nem létezik használja a "Felhasználó létrehozása" lehetõséget
 ErrorConnection=Server "<b>%s</b>", adatbázis név "<b>%s</b>", login "<b>%s</b>", vagy adatbázis jelszó rosszúl lett megadva vagy a PHP kliens verzió túl régi az adatbázis verzióhoz képest.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Beszállítói rendelések migrációja
 MigrationProposal=Üzleti ajánlatok migrációja
 MigrationInvoice=Ügyfél számlák migrációja
 MigrationContract=Szerzõdések migrációja
-MigrationSuccessfullUpdate=A frissítés sikeres
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Sikeretelen frissítés
 MigrationRelationshipTables=Kapcsolati táblák migrációja (%s)
 MigrationPaymentsUpdate=Fizetési adatok korrekciója
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=%s számú szerzõdés számára új sorok létre
 MigrationContractsNothingToUpdate=Nincs több tenni való
 MigrationContractsFieldDontExist=fk_facture mezõ nem létezik többé. Nincs több tenni való.
 MigrationContractsEmptyDatesUpdate=Szerzõdés üres dátumának korrekciója
-MigrationContractsEmptyDatesUpdateSuccess=Szerzõdés üres dátumának korrekciója sikeresen lezajlott
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Nincs szerzõdés üres dátummal
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nincs szerzõdés üres létrehozási dátummal
 MigrationContractsInvalidDatesUpdate=Szerzõdés érvénytelen dátumának korrekciója
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=%s szerzõdés korrekciója (Szerzõdés dátum
 MigrationContractsInvalidDatesNumber=%s szerzõdés módosítva
 MigrationContractsInvalidDatesNothingToUpdate=Nincs korrekcióra szoruló dátum
 MigrationContractsIncoherentCreationDateUpdate=Szerzõdés rossz létrehztási dátum korrekció
-MigrationContractsIncoherentCreationDateUpdateSuccess=Szerzõdés rossz létrehztási dátum korrekció sikeresen lezajlott
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Nincs korrekcióra szoruló szerzõdés
 MigrationReopeningContracts=Hiba miatt véletlenül lezárt szerzõdések újranyitása
 MigrationReopenThisContract=%s szerzõdés újranyitása
@@ -205,3 +187,4 @@ MigrationEvents=Az események migrálásához az események tulajdonosát be kel
 MigrationReloadModule=Modul újratöltése %s
 ShowNotAvailableOptions=Nem elérhető opciók mutatása
 HideNotAvailableOptions=Nem elérhető opciók elrejtése
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 2aac2cc6fea..9b42346045e 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervenció kártya
 NewIntervention=Új intervenció
 AddIntervention=Create intervention
 ListOfInterventions=Intervenciók liskáta
-EditIntervention=Intervenció szerkesztése
 ActionsOnFicheInter=Műveletek az intervenciós
-LastInterventions=%s utolsó intervenció
+LastInterventions=Latest %s interventions
 AllInterventions=Minden intervenció
 CreateDraftIntervention=Vázlat létrehozása
-CustomerDoesNotHavePrefix=Az ügyfél nem rendelkezik előtaggal
 InterventionContact=Intervenció kapcsolat
 DeleteIntervention=Intervenció törlése
 ValidateIntervention=Intervenció érvényesítése
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Számlázott
-RelatedInterventions=Kapcsolódó beavatkozások
 ShowIntervention=Mutasd beavatkozás
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Reprezentatív követési intervenció
-TypeContact_fichinter_internal_INTERVENING=Beavatkozás
-TypeContact_fichinter_external_BILLING=Számlázási ügyfélkapcsolat
 TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés
 # Modele numérotation
-ArcticNumRefModelDesc1=Általános szám modell
-ArcticNumRefModelError=Sikertelen aktiválás
-PacificNumRefModelDesc1=Számot ad a következő formában: %syymm-nnnn ahol yy az év, mm a hónap és nnnn 4 szám 0-tól indúlva
-PacificNumRefModelError=Egy intervenciós kártya $syymm kezdéssel már létezik és nem kompatibilies ezzel a szekvencia modellel. Távolítsa el vagy nevezze át hogy aktiválhassa a modult.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang
index d0aa556fe87..24f2660a9bd 100644
--- a/htdocs/langs/hu_HU/ldap.lang
+++ b/htdocs/langs/hu_HU/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Jelszó a domain-hez
 YouMustChangePassNextLogon=<b>%s</b> felhasználó jelszavát a <b>%s</b> domain-ben meg kell változtatni.
 UserMustChangePassNextLogon=%s domainben a felhasználónak meg kell változtatnia a jelszavát.
-LdapUacf_NORMAL_ACCOUNT=Felhasználói fiók
-LdapUacf_DONT_EXPIRE_PASSWORD=A jelszó sosem jár le
-LdapUacf_ACCOUNTDISABLE=%s domainben a fiók deaktiválva van
 LDAPInformationsForThisContact=Információ a kapcsolatról az LDAP adatbázisban
 LDAPInformationsForThisUser=Információ a felhasználóról az LDAP adatbázisban
 LDAPInformationsForThisGroup=Információ a csoportról az LDAP adatbázisban
 LDAPInformationsForThisMember=Információ a tagról az LDAP adatbázisban
-LDAPAttribute=LDAP attributum
 LDAPAttributes=LDAP attributumok
 LDAPCard=LDAP kártya
 LDAPRecordNotFound=Rekord nem található az LDAP adatbázisban
 LDAPUsers=Felhasználók az LDAP adatbázisban
-LDAPGroups=Csoportok az LDAP adatbázisban
 LDAPFieldStatus=Állapot
 LDAPFieldFirstSubscriptionDate=Első feliratkozási dátum
 LDAPFieldFirstSubscriptionAmount=Első feliratkozási mennyiség
 LDAPFieldLastSubscriptionDate=Utolsó feliratkozási dátum
 LDAPFieldLastSubscriptionAmount=Utolsó feliratkozási mennyiség
-SynchronizeDolibarr2Ldap=Felhasználó szinkronizálása (Dolibarr -> LDAP)
 UserSynchronized=Felhasználó szinkronizálva
 GroupSynchronized=Csoport szinkronizálva
 MemberSynchronized=Tag szinkronizálva
diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/hu_HU/loan.lang
+++ b/htdocs/langs/hu_HU/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/hu_HU/mailmanspip.lang b/htdocs/langs/hu_HU/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/hu_HU/mailmanspip.lang
+++ b/htdocs/langs/hu_HU/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index c88a13725ee..5afc0d647fc 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Levelezés
 EMailing=eLevelezés
-Mailings=Levelezések
 EMailings=eLevelezések
 AllEMailings=Minden eLevelezés
 MailCard=eLevelezés kártya
-MailTargets=Célok
 MailRecipients=Címzettek
 MailRecipient=Címzett
 MailTitle=Leírás
@@ -27,16 +25,11 @@ ResetMailing=eLevelezés újraküldése
 DeleteMailing=eLevelezés törlése
 DeleteAMailing=eLevél törlése
 PreviewMailing=eLevelezés előnézete
-PrepareMailing=eLevelezés előkészítése
 CreateMailing=eLevelezés létrehozása
-MailingDesc=Ez az oldal lehetővé teszi, hogy email-t küldjön emberek egy csoportjának.
-MailingResult=eMail küldés eredménye
 TestMailing=Teszt eMail
 ValidMailing=Hiteles eLevelezés
-ApproveMailing=eLevelezés jóváhagyása
 MailingStatusDraft=Piszkozat
 MailingStatusValidated=Hitelesítve
-MailingStatusApproved=Jóváhagyva
 MailingStatusSent=Elküldve
 MailingStatusSentPartialy=Részben elküldve
 MailingStatusSentCompletely=Mindenkinek elküldve
@@ -45,7 +38,6 @@ MailingStatusNotSent=Nincs elküldve
 MailSuccessfulySent=eMail sikeresen elküldve (%s -től %s -nek)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=eMail címzett üres
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Nincs új a címzettek listájához adható eMail.
 ConfirmValidMailing=Biztos hitelesíteni akarja ezt a levelezést?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Biztos törölni akarja ezt a levelezést?
-NbOfRecipients=Címzettek száma
 NbOfUniqueEMails=Egyedi email címek száma
 NbOfEMails=eMailek száma
 TotalNbOfDistinctRecipients=Megkülönböztethető címzettek száma
 NoTargetYet=Nincs címzett megadva ('Címzettek fül')
-AddRecipients=Címzett hozzáadása
 RemoveRecipient=Címzett eltávolítása
 CommonSubstitutions=Általános helyettesítések
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone küldése e-mailben
 ConfirmCloneEMailing=Biztos benne, hogy ez a klón e-mailezés?
 CloneContent=Clone üzenet
 CloneReceivers=Cloner címzettek
-DateLastSend=Az utolsó küldés
+DateLastSend=Date of latest sending
 DateSending=Dátum küldése
 SentTo=Küldött <b>%s</b>
 MailingStatusRead=Olvas
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kapcsolatok minden harmadik felek (vevő, kilátás, szállító, ...)
-MailingModuleDescDolibarrUsers=Dolibarr felhasználók
-MailingModuleDescFundationMembers=Alapítvány tagok e-maileket
-MailingModuleDescEmailsFromFile=E-maileket egy szöveges fájlt (email, vezetéknév, keresztnév, egyéb)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Harmadik felek (kategóriánként)
-MailingModuleDescDolibarrContractsLinesExpired=Harmadik feleknek a lejárt szerződést vonalak
-MailingModuleDescContactsByCompanyCategory=Kapcsolatok harmadik fél (a harmadik felek által kategória)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Alapítvány tagjai (a kategóriák)
-MailingModuleDescContactsByFunction=Kapcsolatok harmadik fél (a pozíció / funkció)
 LineInFile=Vonal %s fájlban
 RecipientSelectionModules=Meghatározott kérelmek címzett kiválasztása
 MailSelectedRecipients=Kiválasztott címzettek
@@ -116,7 +87,6 @@ MailNoChangePossible=A címzettek validált emailing nem lehet megváltoztatni
 SearchAMailing=Keresés levelezési
 SendMailing=Küldés e-mailezés
 SendMail=E-mail küldése
-SentBy=Által küldött
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Ön azonban elküldheti őket az interneten hozzáadásával paraméter MAILING_LIMIT_SENDBYWEB az értéke max e-mailek száma szeretne küldeni a session. Ehhez menj a Home - telepítés - Más.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index c4ea594ed9f..220b9f92d83 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Nincs fordítás
 NoRecordFound=Rekord nem található
+NotEnoughDataYet=Not enough data
 NoError=Nincs hiba
 Error=Hiba
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired='%s' mező szükséges
 ErrorFieldFormat='%s' mezőnek rossz az értéke
 ErrorFileDoesNotExists=%s fájl nem létezik
 ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni
-ErrorCanNotCreateDir=Nem lehet a(z) %s könyvtárat létrehozni
-ErrorCanNotReadDir=Nem sikerült a(z) %s könyvtárat olvasni
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=%s paraméter nincs definiálva
 ErrorUnknown=Ismeretlen hiba
 ErrorSQL=SQL Hiba
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound='%s' logo fájl nincs meg
 ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében
 ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében
 ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s)
-ErrorAttachedFilesDisabled=A fájlok csatolása ki lett kapcsolva ezen a szerveren
 ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl.
 ErrorInternalErrorDetected=Hiba észlelve
-ErrorNoRequestRan=Nem futott kérés
 ErrorWrongHostParameter=Rossz hoszt paraméter
 ErrorYourCountryIsNotDefined=Az ország nincs megadva. Menj a Nyitólapo->Beállítások->Szerkesztés oldalra és add meg újra.
 ErrorRecordIsUsedByChild=Nem sikerült a rekordot törölni. Ezt a rekordot egy leszármazott rekord használja.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Alapértelmezett háttérszin
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra.
 NbOfEntries=Bejegyzések száma
-GoToWikiHelpPage=Online segítésg olvasása (Internet hozzáférés kell)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Segítség olvasása
 RecordSaved=Rekord elmentve
 RecordDeleted=Record deleted
 LevelOfFeature=Funkciók szintje
 NotDefined=Nem meghatározott
-DefinedAndHasThisValue=Meghatározva és érétke ehhez
-IsNotDefined=nincs meghatározva
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez <b>%s</b> a <b>conf.php</b> beállító fájlban.<br>Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló.
 Administrator=Rendszergazda
 Undefined=Nincs definiálva
@@ -93,12 +89,11 @@ ConnectedSince=Kapcslódás kezdete
 AuthenticationMode=Hitelesitési mód
 RequestedUrl=A kért URL
 DatabaseTypeManager=Adatbázis tipus kezelő
-RequestLastAccess=Kérés az utolsó adatbázis hozzáféréshez
-RequestLastAccessInError=Kérés az utolsó adatbázis hozzáféréshez hibában
-ReturnCodeLastAccessInError=Visszatérési kód az utolsó adatbázis hozzáféréshez hibában
-InformationLastAccessInError=Információ az utolsó adatbázis hozzáféréshez hibában
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt
-InformationToHelpDiagnose=Ez olyan iformáció ami a diagnosztikát segítheti
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=További információ
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Igen
 no=nem
 No=Nem
 All=Minden
-Alls=All
 Home=Nyitólap
 Help=Segítség
 OnlineHelp=Online segítség
 PageWiki=Wiki oldal
+MediaBrowser=Media browser
 Always=Mindíg
 Never=Soha
 Under=alatt
@@ -135,11 +130,10 @@ Disabled=Kikapcsolva
 Add=Hozzáadás
 AddLink=Link hozzáadása
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Frissítés
-AddActionToDo=Végrehajtandó cselekvés hozzáadása
-AddActionDone=Végrehajtott cselekvés hozzáadása
 Close=Zár
-Close2=Zár
+CloseBox=Remove widget from your dashboard
 Confirm=Megerősít
 ConfirmSendCardByMail=Biztos el akarja küldeni ez a kártyát?
 Delete=Törlés
@@ -173,7 +167,6 @@ Upload=Fájl küldése
 ToLink=Link
 Select=Kiválaszt
 Choose=Kiválaszt
-ChooseLangage=Válassza ki a nyelvét
 Resize=Átméretezés
 Recenter=Újra középre igazít
 Author=Szerző
@@ -184,13 +177,11 @@ Groups=Csoportok
 NoUserGroupDefined=No user group defined
 Password=Jelszó
 PasswordRetype=Adja meg újra a jelszavát
-NoteSomeFeaturesAreDisabled=Sok funkció/modul ki van kapcsolva ebben a demonstrációban.
 Name=Név
 Person=Személy
 Parameter=Paraméter
 Parameters=Paraméterek
 Value=Érték
-GlobalValue=Globális Érték
 PersonalValue=Személyes Érték
 NewValue=Új Érték
 CurrentValue=Jelenlegi Érték
@@ -199,7 +190,6 @@ Type=Típus
 Language=Nyelv
 MultiLanguage=Több nyelv
 Note=Megjegyzés
-CurrentNote=Jelenlegi megjegyzés
 Title=Cím
 Label=Felirat
 RefOrLabel=Hiv. vagy Felirat
@@ -217,7 +207,6 @@ AmountByMonth=Összeg havonta
 Numero=Szám
 Limit=Határ
 Limits=Határok
-DevelopmentTeam=Fejlesztői csapat
 Logout=Kijelentkezés
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Kapcsolat
@@ -233,8 +222,8 @@ Date=Dátum
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Kezdő dátum
-DateEnd=Befejező dátum
+DateStart=Start date
+DateEnd=End date
 DateCreation=Létrehozás dátuma
 DateCreationShort=Creat. date
 DateModification=Szerkesztés dátuma
@@ -250,8 +239,6 @@ DateOperationShort=Műv. dátuma
 DateLimit=Dátum korlást
 DateRequest=Kérés dátuma
 DateProcess=Feldolgozás dátuma
-DatePlanShort=Dátum terv
-DateRealShort=Tényleges dátum.
 DateBuild=Jelentés készítés dátuma
 DatePayment=Fizetés időpontja
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Másolás
 Paste=Beillesztés
 Default=Alaptértelmezett
 DefaultValue=Alaptértelmezett érték
-DefaultGlobalValue=Globális érték
 Price=Ár
 UnitPrice=Egység ár
 UnitPriceHT=Egység ár (nettó)
@@ -313,7 +299,6 @@ UnitPriceTTC=Egység ár
 PriceU=E.Á.
 PriceUHT=E.Á. (nettó)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Mennyiség
 AmountInvoice=Számla mennyiség
@@ -332,10 +317,7 @@ AmountLT1ES=RE mennyiség
 AmountLT2ES=IRPF mennyiség
 AmountTotal=Teljes mennyiség
 AmountAverage=Átlag mennyiség
-PriceQtyHT=Mennsigéi ár (nettó)
 PriceQtyMinHT=Minimum mennyiségi ár (nettó)
-PriceQtyTTC=Mennsigéi ár (bruttó)
-PriceQtyMinTTC=Minimum mennyiségi ár (bruttó)
 Percentage=Százalék
 Total=Végösszeg
 SubTotal=Részösszeg
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Végösszeg (bruttó)
 TotalHT=Végösszeg (nettó)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Végösszeg (bruttó)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=ÁFA összesen
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=ÁFÁ-val
 HT=Nettó
 TTC=Bruttó
 VAT=ÁFA
@@ -379,9 +361,7 @@ CommercialProposalsShort=Üzleti ajánlatok
 Comment=Megjegyzés
 Comments=Megjegyzéske
 ActionsToDo=Végrehajtandó cselekvések
-ActionsDone=Végrehajtott cselekvések
 ActionsToDoShort=Végrehajtandó
-ActionsRunningshort=Elkezdett
 ActionsDoneShort=Kész
 ActionNotApplicable=Nem alkalmazható
 ActionRunningNotStarted=Nincs elkezdve
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Ezzel a harmadikféllel kapcsolatos cselekvések
 ActionsOnMember=Események ebben a
-NActions=%s cselekvések
 NActionsLate=%s késés
 RequestAlreadyDone=Request already recorded
 Filter=Szűrő
@@ -407,15 +386,11 @@ Generate=Generálás
 Duration=Időtartam
 TotalDuration=Teljes időtartam
 Summary=Összefolgalás
-MyBookmarks=Könyvjelzők
-OtherInformationsBoxes=Más információs dobozok
-DolibarrBoard=Dolibarr tábla
 DolibarrStateBoard=Statisztikák
 DolibarrWorkBoard=Munkafeladatok felület
 Available=Elérhető
 NotYetAvailable=Még nem elérhető
 NotAvailable=Nem elérhető
-Popularity=Népszerűság
 Categories=Tags/categories
 Category=Tag/category
 By=által
@@ -432,16 +407,15 @@ ChangedBy=Módosította
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
 Approved=Approved
-Refused=Refused
+Refused=Visszautasított
 ReCalculate=Recalculate
-ResultOk=Siker
 ResultKo=Sikerleteln
 Reporting=Jelentés
 Reportings=Jelentés
 Draft=Piszkozat
 Drafts=Piszkozatok
 Validated=Hitelesítve
-Opened=Open
+Opened=Megnyitva
 New=Új
 Discount=Kedvezmény
 Unknown=Ismeretlen
@@ -454,11 +428,9 @@ ByCompanies=Harmadik fél által
 ByUsers=Felashználó által
 Links=Linkek
 Link=Link
-Receipts=Bizonylatok
 Rejects=Selejtek
 Preview=Előnézet
 NextStep=Kövektező lépés
-PreviousStep=Előző lépés
 Datas=Adat
 None=Nincs
 NoneF=Nincs
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Kép
 Photos=Képek
 AddPhoto=Kép hozzáadása
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Bejelentkezés
 CurrentLogin=Jelenlegi bejelentkezés
 January=Január
@@ -526,12 +500,10 @@ ReportName=Jelentés neve
 ReportPeriod=Jelentés periódusa
 ReportDescription=Leírás
 Report=Jelentés
-Keyword=Kulcsszó
+Keyword=Keyword
 Legend=Jelmagyarázat
-FillTownFromZip=Város irányitószámból
 Fill=Fill
 Reset=Reset
-ShowLog=Napló megtekintése
 File=Fájl
 Files=Fájlok
 NotAllowed=Nem engedélyezett
@@ -542,12 +514,10 @@ Examples=Példák
 NoExample=Nincs példa
 FindBug=Hiba jelentése
 NbOfThirdParties=Harmadik felek száma
-NbOfCustomers=Ügyfelek száma
 NbOfLines=Sorok száma
 NbOfObjects=Objektumok szMa
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Teljes mennyiség
 DateFromTo=%s -től %s -ig
 DateFrom=%s -től
@@ -560,20 +530,13 @@ Internals=Belső
 Externals=Külső
 Warning=Figyelemeztetés
 Warnings=Figyelemeztetések
-BuildPDF=PDF generálása
-RebuildPDF=PDF újragenerálása
 BuildDoc=Dokumentum generálása
-RebuildDoc=Dokumentum újragenerálása
 Entity=Entitás
 Entities=Entitások
-EventLogs=Naolók
 CustomerPreview=Ügyfél előnézet
 SupplierPreview=Beszállító előnézet
-AccountancyPreview=Könyvelés előnézet
 ShowCustomerPreview=Ügyfél előnézet mutatása
 ShowSupplierPreview=Beszállító előnézet mutatása
-ShowAccountancyPreview=Könyvelés előnézet mutatása
-ShowProspectPreview=Kilátás előnézet
 RefCustomer=Ügyfél Ref.
 Currency=Valuta
 InfoAdmin=Információ adminisztrátorok számára
@@ -584,18 +547,16 @@ UndoExpandAll=Kibontás visszavonsáa
 Reason=Ok
 FeatureNotYetSupported=Még nem támogatott funkció
 CloseWindow=Ablak bezárása
-Question=Kérdés
 Response=Válasz
 Priority=Prioritás
 SendByMail=Küldés emailben
 MailSentBy=Email feladója
 TextUsedInTheMessageBody=Email test
-SendAcknowledgementByMail=Visszaigazolás küldése (email)
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Nincs email
 NoMobilePhone=No mobile phone
 Owner=Tulajdonos
-DetectedVersion=Észlelt verzió
 FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel.
 Refresh=Frissítés
 BackToList=Vissza a listához
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Módosítható ha nem hitelesített
 RecordModifiedSuccessfully=A rekord sikeresen módosítva lett
 RecordsModified=%s records modified
 AutomaticCode=Autómatikus kód
-NotManaged=Nem kezelt
 FeatureDisabled=Tiltott funkció
-MoveBox=%s doboz mozgatása
+MoveBox=Move widget
 Offered=Felajánlott
 NotEnoughPermissions=Nincs elég jogosúltsága
 SessionName=Munkamenet neve
 Method=Módszer
 Receive=Kap
 PartialWoman=Részleges
-PartialMan=Részleges
 TotalWoman=Összes
-TotalMan=Összes
 NeverReceived=Soha nem került átvételre
 Canceled=Megszakítva
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Szín
 Documents=Kapcsolt fájlok
-DocumentsNb=Kapcsolt fájlok (%s)
 Documents2=Dokumentumok
-BuildDocuments=Generált dokumentumok
 UploadDisabled=Feltöltés kikapcsolva
 MenuECM=Dokumentumok
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Oldal
 Notes=Megjegyzés
 AddNewLine=Új sor hozzáadása
 AddFile=Fájl hozzáadása
-ListOfFiles=Elérhető fájlok listája
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Objektum klónozása a főbb jellemzőivel
@@ -656,7 +611,6 @@ PDFMerge=PDF összeolvasztás
 Merge=Összeolvasztás
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=Nincs almenü
 WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak <b>%s</b> jelentkezhet be.
 CoreErrorTitle=Rendszerhiba
 CoreErrorMessage=Sajnáljuk, de hiba történt. Ellenőrizze a naplókat vagy lépjen kapcsolatba a rendszer kezelőjével.
@@ -683,7 +637,6 @@ Frequency=Frekvencia
 IM=Azonnali üzenetküldés
 NewAttribute=Új attribútum
 AttributeCode=Attribútum kód
-OptionalFieldsSetup=Extra tulajdonságok beállítása
 URLPhoto=Url fotó / logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Tervezet készítése
@@ -699,8 +652,6 @@ ByMonth=Havi
 ByDay=Nappal
 BySalesRepresentative=Az értékesítési képviselő
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=Nincs eredmény
 AdminTools=Admin tools
 SystemTools=Rendszereszközök
@@ -708,7 +659,6 @@ ModulesSystemTools=Modul eszközök
 Test=Teszt
 Element=Elem
 NoPhotoYet=Nem érhető el még fénykép
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Hétfő
 Tuesday=Kedd
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -788,10 +745,11 @@ SearchIntoProductsOrServices=Products or services
 SearchIntoProjects=Projects
 SearchIntoCustomerInvoices=Customer invoices
 SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
+SearchIntoCustomerOrders=Ügyfél megrendelések
 SearchIntoSupplierOrders=Supplier orders
 SearchIntoCustomerProposals=Customer proposals
 SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang
index 6102c41c71d..3e04327b345 100644
--- a/htdocs/langs/hu_HU/margins.lang
+++ b/htdocs/langs/hu_HU/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Termék vagy Szolgáltatás
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Kezdési dátum
-EndDate=Befejezési dátum
-Launch=START
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index 6255984b6fe..7768f3034ad 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Felhasználóinknak
-PublicMembersArea=Nyilvános tagok területén
 MemberCard=Tagja kártya
 SubscriptionCard=Előfizetés kártya
 Member=Tag
 Members=Tagok
-MemberAccount=Belépés
 ShowMember=Mutasd tagja kártya
 UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Tagok Jegyek
 FundationMembers=Alapítvány tagjai
-Attributs=Attribútumok
-ErrorMemberTypeNotDefined=Tagság típusa nincs definiálva
-ListOfPublicMembers=Tagok listája nyilvános
 ListOfValidatedPublicMembers=Listája hitelesített nyilvános tagjai
 ErrorThisMemberIsNotPublic=Ez a tag nem nyilvános
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: <b>%s,</b> bejelentkezés: <b>%s)</b> már kapcsolódik egy harmadik fél <b>%s.</b> Vegye meg ezt a linket elsősorban azért, mert egy harmadik fél nem köthető csak egy tag (és fordítva).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Naprakész tagoknak
 MenuMembersNotUpToDate=Elavult tagok
 MenuMembersResiliated=Resiliated tagjai
 MembersWithSubscriptionToReceive=Tagok előfizetés kapni
-DateAbonment=Előfizetés dátum
 DateSubscription=Előfizetés dátum
-DateNextSubscription=Következő előfizetés
 DateEndSubscription=Előfizetés záró dátum
 EndSubscription=Vége előfizetés
 SubscriptionId=Előfizetés id
 MemberId=Id tag
 NewMember=Új tag
-NewType=Új tag írja
 MemberType=Tagság típusa
 MemberTypeId=Tagság típusa id
 MemberTypeLabel=Tagja címkéről
 MembersTypes=Tagok típusok
-MembersAttributes=Tagok attribútumok
-SearchAMember=Keresés tagja
 MemberStatusDraft=Tervezet (kell érvényesíteni)
 MemberStatusDraftShort=Tervezet
 MemberStatusActive=Jóváhagyott (várakozási előfizetés)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Naprakész
 MemberStatusResiliated=Resiliated tagja
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft tagjai
-MembersStatusToValidShort=Draft tagjai
-MembersStatusValidated=Jóváhagyott tagjai
-MembersStatusPaid=Előfizetés naprakész
-MembersStatusPaidShort=Naprakész
-MembersStatusNotPaid=Előfizetés elavult
-MembersStatusNotPaidShort=Nem aktuális
 MembersStatusResiliated=Resiliated tagjai
-MembersStatusResiliatedShort=Resiliated tagjai
 NewCotisation=Új hozzájárulás
 PaymentSubscription=Új járulékfizetési
-EditMember=Szerkesztés tagja
 SubscriptionEndDate=Előfizetés zárónapjának
 MembersTypeSetup=Tagok írja be setup
 NewSubscription=Új előfizetés
@@ -81,8 +63,6 @@ Subscription=Előfizetés
 Subscriptions=Előfizetések
 SubscriptionLate=Késő
 SubscriptionNotReceived=Előfizetés soha nem kapott
-SubscriptionLateShort=Késő
-SubscriptionNotReceivedShort=Soha nem kapott
 ListOfSubscriptions=Előfizetések listája
 SendCardByMail=Elküldöm e-mailben
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tag
 NewMemberType=Új tag írja
 WelcomeEMail=Üdvözöljük az e-mail
 SubscriptionRequired=Előfizetés szükséges
-EditType=Szerkesztés tagja típus
 DeleteType=Töröl
 VoteAllowed=Szavazz megengedett
 Physical=Fizikai
@@ -111,22 +90,18 @@ PublicMemberList=Nyilvános lista tagja
 BlankSubscriptionForm=Nyilvános jegyzési ív auto-
 BlankSubscriptionFormDesc=Dolibarr lehet az Ön számára egy nyilvános URL-t, hogy külső látogatók kérni, iratkozz fel az alapítvány. Ha egy online fizetési modul engedélyezve van, a fizetési forma is automatikusan rendelkezésre kell bocsátani.
 EnablePublicSubscriptionForm=Engedélyezze a köz-auto jegyzési ív
-MemberPublicLinks=Nyilvános linkek / oldalak
 ExportDataset_member_1=Tagok és előfizetések
 ImportDataset_member_1=Tagok
-LastMembers=Utolsó tagok %s
-LastMembersModified=Utolsó módosítás tagjai %s
-LastSubscriptionsModified=Utolsó módosítás előfizetések %s
-AttributeName=Attribútum neve
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Húr
 Text=Szöveg
 Int=Int
 DateAndTime=Dátum és idő
 PublicMemberCard=Tagállamban közvélemény-kártya
-MemberNotOrNoMoreExpectedToSubscribe=Nem vagy tag többé várhatóan feliratkozáshoz
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Mutasd előfizetés
-MemberModifiedInDolibarr=Tagja módosított Dolibarr
 SendAnEMailToMember=Küldés e-mailben tájékoztatást tagja
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Nyomtatott szöveg tetején tag kártyák
 DescADHERENT_CARD_TEXT=Nyomtatott szöveg tagja kártyák (igazítsa a bal)
 DescADHERENT_CARD_TEXT_RIGHT=Nyomtatott szöveg tagja kártyák (igazítása jobb oldalon)
 DescADHERENT_CARD_FOOTER_TEXT=Nyomtatott szöveg alján tag kártyák
-GlobalConfigUsedIfNotDefined=Szöveg meghatározott Alapítvány modul beállítás lesz használva, ha nincs itt meghatározott
-MayBeOverwrited=Ez a szöveg lehet az érték felülíródik meghatározott tagsági típus
 ShowTypeCard=Mutasd típusú &quot;%s&quot;
 HTPasswordExport=htpassword fájl létrehozása
 NoThirdPartyAssociatedToMember=Harmadik félnek nem társult a tag
-ThirdPartyDolibarr=Dolibarr harmadik fél
 MembersAndSubscriptions= A tagok és Subscriptions
 MoreActions=Kiegészítő fellépés a felvételi
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Tagok statisztikája ország
 MembersStatisticsByState=Tagok statisztikája állam / tartomány
 MembersStatisticsByTown=Tagok statisztikája város
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Tagok száma
 NoValidatedMemberYet=Nem hitelesített tagok található
 MembersByCountryDesc=Ez a képernyő megmutatja statisztikát tagok országokban. Grafikus függ azonban a Google online grafikon szolgáltatást és csak akkor elérhető, ha az internet kapcsolat működik.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Forgalom (a cég) vagy Költségvetés (egy alapítvány)
 DefaultAmount=Alapértelmezett mennyiségű előfizetés
 CanEditAmount=Látogató lehet választani / szerkeszteni összegénél előfizetés
 MEMBER_NEWFORM_PAYONLINE=Ugrás az integrált online fizetési oldalra
-Associations=Alapok
-Collectivités=Szervezetek
-Particuliers=Személyes
-Entreprises=Cégek
-DOLIBARRFOUNDATION_PAYMENT_FORM=Ahhoz, hogy az előfizetés befizetését a banki átutalást, lásd <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Fizetni hitelkártyával vagy PayPal, kattintson gombra a lap alján. <br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/hu_HU/oauth.lang
+++ b/htdocs/langs/hu_HU/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang
index 55cf3e65090..c452dd3a7a6 100644
--- a/htdocs/langs/hu_HU/opensurvey.lang
+++ b/htdocs/langs/hu_HU/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Dátum korlást
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index b76a8fb7eec..27c9e11b714 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -1,181 +1,159 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Az ügyfelek megrendelések területén
-SuppliersOrdersArea=Beszállítók megrendelések területén
+OrdersArea=Az ügyfelek megrendelései
+SuppliersOrdersArea=Beszállítói rendelések
 OrderCard=Megrendelőlap
-OrderId=Order Id
+OrderId=Megrendelés azonosító
 Order=Megrendelés
-Orders=Megrendelés
+Orders=Megrendelések
 OrderLine=Rendelés vonal
-OrderFollow=Nyomon követés
-OrderDate=Rendezés dátum
-OrderToProcess=Feldolgozása érdekében
+OrderDate=Megrendelés dátuma
+OrderDateShort=Order date
+OrderToProcess=Feldolgozandó megrendelés
 NewOrder=Új megbízás
-ToOrder=Rendet csinálni
-MakeOrder=Rendet csinálni
-SupplierOrder=Szállító érdekében
-SuppliersOrders=Szállítói megrendelések
-SuppliersOrdersRunning=Jelenlegi szállító megrendelések
-CustomerOrder=Az ügyfelek érdekében
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
+ToOrder=Rendelés készítése
+MakeOrder=Rendelés készítése
+SupplierOrder=Beszállítói megrendelés
+SuppliersOrders=Beszállítói megrendelések
+SuppliersOrdersRunning=Jelenlegi beszállító megrendelések
+CustomerOrder=Ügyfél megrendelés
+CustomersOrders=Ügyfél megrendelések
+CustomersOrdersRunning=Jelenlegi ügyfél megrendelések
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Törölve
+OrdersToBill=Kézbesített ügyfél megrendelések
+OrdersInProcess=Folyamatban lévő ügyfél megrendelések
+OrdersToProcess=Feldolgozandó ügyfél megrendelések
+SuppliersOrdersToProcess=Feldolgozandó beszállítói megrendelések
+StatusOrderCanceledShort=Visszavonva
 StatusOrderDraftShort=Tervezet
-StatusOrderValidatedShort=Hitelesítette
-StatusOrderSentShort=A folyamat
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
+StatusOrderValidatedShort=Hitelesítve
+StatusOrderSentShort=Folyamatban
+StatusOrderSent=Szállítás folyamatban
+StatusOrderOnProcessShort=Megrendelt
 StatusOrderProcessedShort=Feldolgozott
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Bill
-StatusOrderToBill2Short=Bill
+StatusOrderDelivered=Kézbesítve
+StatusOrderDeliveredShort=Kézbesítve
+StatusOrderToBillShort=Kézbesítve
 StatusOrderApprovedShort=Jóváhagyott
-StatusOrderRefusedShort=Megtagadta
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=Feldolgozásához
-StatusOrderReceivedPartiallyShort=Részben kapott
-StatusOrderReceivedAllShort=Minden beérkezett
-StatusOrderCanceled=Törölve
-StatusOrderDraft=Tervezet (kell érvényesíteni)
-StatusOrderValidated=Hitelesítette
-StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderRefusedShort=Visszautasított
+StatusOrderBilledShort=Kiszámlázott
+StatusOrderToProcessShort=Feldolgozni
+StatusOrderReceivedPartiallyShort=Részben kiszállított
+StatusOrderReceivedAllShort=Teljesen kiszállított
+StatusOrderCanceled=Visszavonva
+StatusOrderDraft=Tervezet (hitelesítés szükséges)
+StatusOrderValidated=Hitelesítetve
+StatusOrderOnProcess=Megrendelve - beérkezésre vár
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Feldolgozott
-StatusOrderToBill=Bill
-StatusOrderToBill2=Bill
+StatusOrderToBill=Kézbesítve
 StatusOrderApproved=Jóváhagyott
-StatusOrderRefused=Megtagadta
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Részben kapott
-StatusOrderReceivedAll=Minden beérkezett
+StatusOrderRefused=Visszautasított
+StatusOrderBilled=Kiszámlázott
+StatusOrderReceivedPartially=Részben kiszállított
+StatusOrderReceivedAll=Teljesen kiszállított
 ShippingExist=A szállítmány létezik
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Vagy jóváhagyott tervezet még nem rendelhető
-DraftOrWaitingShipped=Tervezet még nem hitelesített vagy szállított
-MenuOrdersToBill=Megrendelés Bill
-MenuOrdersToBill2=Billable orders
-SearchOrder=Keresés érdekében
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
-ShipProduct=Hajó termék
-CreateOrder=Rendet
-RefuseOrder=Hulladékgyűjtő érdekében
-ApproveOrder=Approve order
+MenuOrdersToBill=Kézbesített megrendelések
+MenuOrdersToBill2=Számlázható megrendelések
+ShipProduct=Termék kiszállítása
+CreateOrder=Megrendelés készítése
+RefuseOrder=Megrendelés elutasítása
+ApproveOrder=Megrendelés jóváhagyása
 Approve2Order=Approve order (second level)
-ValidateOrder=Érvényesítése érdekében
-UnvalidateOrder=Unvalidate érdekében
-DeleteOrder=Törlése érdekében
-CancelOrder=Mégsem érdekében
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToMyOrders=Hozzáadás a megrendelések
-AddToOtherOrders=Add az egyéb megrendelések
-AddToDraftOrders=Add to draft order
-ShowOrder=Megjelenítése érdekében
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-OtherOrders=Egyéb megrendelések
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Utolsó módosítás %s megrendelések
-LastClosedOrders=Utolsó lezárt megrendelések %s
-AllOrders=Minden rendelés
+ValidateOrder=Megrendelés érvényesítése
+UnvalidateOrder=Érvényesítés törlése
+DeleteOrder=Megrendelés törlése
+CancelOrder=Megrendelés visszavonása
+OrderReopened= %s megrendelés újra nyitva
+AddOrder=Megrendelés készítése
+AddToDraftOrders=Megrendelés tervekhez ad
+ShowOrder=Megrendelés mutatása
+OrdersOpened=Feldolgozandó megrendelések
+NoDraftOrders=Nincsenek megrendelés tervek
+NoOrder=Nincs megrendelés
+NoSupplierOrder=Nincs beszállítói megrendelés
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
+AllOrders=Minden megrendelés
 NbOfOrders=Megrendelések száma
-OrdersStatistics=Rend statisztikák
-OrdersStatisticsSuppliers=Szállító rend statisztikák
-NumberOfOrdersByMonth=Megrendelések száma a hónap
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+OrdersStatistics=Rendelési statisztikák
+OrdersStatisticsSuppliers=Beszállító rendelési statisztikák
+NumberOfOrdersByMonth=Megrendelések száma havonta
+AmountOfOrdersByMonthHT=Megrendelések összege havonta (nettó)
 ListOfOrders=Megrendelések listája
-CloseOrder=Bezárása érdekében
-ConfirmCloseOrder=Biztosan be akarja zárni ezt a sorrendet? Ha a megrendelés zárva van, csak akkor lehet számlázni.
-ConfirmCloseOrderIfSending=Biztosan be akarja zárni ezt a sorrendet? Meg kell zárni a megrendelés csak az összes szállítási kész.
+CloseOrder=Megrendelés lezárása
+ConfirmCloseOrder=Biztosan kiszállítottként szeretné megjelölni ezt a rendelést? A kézbesített megrendeléseket számlázottként is meg lehet jelölni.
 ConfirmDeleteOrder=Biztos benne, hogy törölni kívánja a megrendelést?
-ConfirmValidateOrder=Biztosan meg akarja érvényesíteni ezt a sorrendet néven <b>%s?</b>
-ConfirmUnvalidateOrder=Biztos vagy benne, hogy helyreállítsa a rendet <b>%s</b> a vázlat?
-ConfirmCancelOrder=Biztosan meg akarja szakítani ezt a sorrendet?
-ConfirmMakeOrder=Biztos vagy benne, hogy megerősítse annak érdekében tették ezt a <b>%s?</b>
+ConfirmValidateOrder=Biztosan érvényesíteni szeretné ezt a megrendelést <b>%s</b> számmal?
+ConfirmUnvalidateOrder=Biztos vagy benne, hogy a(z) <b>%s</b> vissza akarja tervezetnek állítani?
+ConfirmCancelOrder=Biztosan vissza akarja vonni ezt a megrendelést?
+ConfirmMakeOrder=Biztosan megerősíti a(z) <b>%s?</b> számú megrendelést?
 GenerateBill=Számla generálása
-ClassifyShipped=Classify delivered
-ClassifyBilled=Classify &quot;számlázott&quot;
-ComptaCard=Számviteli kártya
-DraftOrders=Tervezet megrendelések
-DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Kapcsolódó megrendelések
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
-OnProcessOrders=A folyamat sorrendek
-RefOrder=Ref. érdekében
-RefCustomerOrder=Ref. az ügyfelek érdekében
-RefCustomerOrderShort=Ref. Cust. érdekében
+ClassifyShipped='Kézbesített'-ként megjelöl
+DraftOrders=Megrendelés tervezetek
+DraftSuppliersOrders=Beszállítói megrendelés tervek
+OnProcessOrders=Folyamatban lévő megrendelések
+RefOrder=Megrendelés ref.
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=A megrendelés elküldése levélben
-ActionsOnOrder=Események megrendelésre
-NoArticleOfTypeProduct=Nem cikke típusú &quot;termék&quot;, így nem szállítható cikket ebben a sorrendben
+ActionsOnOrder=Megrendelés eseményei
+NoArticleOfTypeProduct=Nincs termék a megrendelésben, így nincs mit kiszállítani
 OrderMode=Megrendelés módja
-AuthorRequest=Kérés szerző
-UseCustomerContactAsOrderRecipientIfExist=Használja ügyfélkapcsolati címet, ha meghatározott harmadik személy helyett a címet annak címzett címét
-RunningOrders=Megrendelés a folyamat
-UserWithApproveOrderGrant=Felhasználók biztosították &quot;megrendelések jóváhagyása&quot; jogosultság.
-PaymentOrderRef=Kifizetése érdekében %s
-CloneOrder=Clone érdekében
-ConfirmCloneOrder=Biztos vagy benne, hogy ezt a sorrendet <b>%s</b> klónozni?
-DispatchSupplierOrder=Fogadása érdekében szállító %s
+AuthorRequest=Készítette
+UserWithApproveOrderGrant='Megrendelés jóváhagyása' jogosultsággal rendelkező felhasználók
+PaymentOrderRef=%s megrendeléssel kapcsolatos fizetések
+CloneOrder=Megrendelés klónozása
+ConfirmCloneOrder=Biztosan klónozni szeretné a(z) <b>%s</b> megrendelést?
+DispatchSupplierOrder=Beszállítói megrendelés %s fogadása
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében
 TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási
-TypeContact_commande_external_BILLING=Ügyfél számla Kapcsolat
-TypeContact_commande_external_SHIPPING=Megrendelő szállítási kapcsolattartó
+TypeContact_commande_external_BILLING=Ügyfél számlázási cím
+TypeContact_commande_external_SHIPPING=Ügyfél szállítási cím
 TypeContact_commande_external_CUSTOMER=Ügyfélkapcsolati nyomon követése érdekében
 TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követése érdekében beszállító
 TypeContact_order_supplier_internal_SHIPPING=Képviselő-up a következő hajózási
-TypeContact_order_supplier_external_BILLING=Szállító számlát Kapcsolat
-TypeContact_order_supplier_external_SHIPPING=Szállító szállítási kapcsolat
+TypeContact_order_supplier_external_BILLING=Beszállító számlázási cím
+TypeContact_order_supplier_external_SHIPPING=Beszállító szállítási cím
 TypeContact_order_supplier_external_CUSTOMER=Szállító érintkezés nyomon követése érdekében
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Állandó COMMANDE_SUPPLIER_ADDON nincs definiálva
 Error_COMMANDE_ADDON_NotDefined=Állandó COMMANDE_ADDON nincs definiálva
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nem sikerült betölteni a modul fájlt &quot;%s&quot;
-Error_FailedToLoad_COMMANDE_ADDON_File=Nem sikerült betölteni a modul fájlt &quot;%s&quot;
-Error_OrderNotChecked=No orders to invoice selected
+Error_OrderNotChecked=Nincs megrendelés kiválasztva
 # Sources
 OrderSource0=Üzleti ajánlat
 OrderSource1=Internet
 OrderSource2=Mail kampány
-OrderSource3=Telefon compaign
+OrderSource3=Telefonos kampány
 OrderSource4=Fax kampány
 OrderSource5=Kereskedelmi
-OrderSource6=Tárolja
-QtyOrdered=Mennyiség megrendelt
-AddDeliveryCostLine=Add a szállítási költség vonal jelzi a súlya a sorrendben
+OrderSource6=Raktár
+QtyOrdered=Megrendelt mennyiség
 # Documents models
-PDFEinsteinDescription=A teljes order (logo. ..)
-PDFEdisonDescription=Egy egyszerű modell érdekében
-PDFProformaDescription=A complete proforma invoice (logo…)
+PDFEinsteinDescription=Teljes megrendelés sablon (logo,...)
+PDFEdisonDescription=Egyszerű megrendelési sablon
+PDFProformaDescription=A teljes proforma számla sablon (logo, ..)
 # Orders modes
 OrderByMail=Mail
 OrderByFax=Fax
 OrderByEMail=E-mail
 OrderByWWW=Online
 OrderByPhone=Telefon
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+CreateInvoiceForThisCustomer=Megrendelések számlázása
+NoOrdersToInvoice=Nincsenek számlázandó megrendelések
+CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak
+OrderCreation=Megrendelés készítés
+Ordered=Megrendelve
+OrderCreated=A megrendelései elkészültek
+OrderFail=Hiba történt a megrendelések készítése közben
+CreateOrders=Megrendelések készítése
+ToBillSeveralOrderSelectCustomer=Több megrendeléshez tartozó számla elkészítéséhez először kattintson a partnerre, majd válassza ki: "%s"
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 7b16faa5dbe..abe551ef083 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Biztonsági kód
 Calendar=Naptár
+NumberingShort=N°
 Tools=Eszközök
-ToolsDesc=Ez a terület elkötelezett csoportja különféle eszközök nem állnak rendelkezésre más menüpontok. <br><br> Ezek az eszközök lehet elérni a menüből az oldalon.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Születésnap
-BirthdayDate=Születésnap
+BirthdayDate=Birthday date
 DateToBirth=Dátum a születési
-BirthdayAlertOn= Születésnaposok aktív
-BirthdayAlertOff= Születésnaposok inaktív
+BirthdayAlertOn=Születésnaposok aktív
+BirthdayAlertOff=Születésnaposok inaktív
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Beavatkozás validált
 Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben
 Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr egy kompakt ERP / CRM áll több funkcionális egységet. A demo, amely tartalmazza az összes modul nem jelent semmit, mert ez soha nem következik be. Szóval, több demo profilok állnak rendelkezésre.
-ChooseYourDemoProfil=Válassza ki a demo, amely egyezik a profilt tevékenység ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Tagok kezelése egy alapítvány
 DemoFundation2=Tagok kezelése és bankszámla egy alapítvány
 DemoCompanyServiceOnly=Készítsen egy szabadúszó értékesítési tevékenység csak a szolgáltató
 DemoCompanyShopWithCashDesk=Készítsen egy bolt a pénztári
 DemoCompanyProductAndStocks=Készítsen egy kis-vagy közepes vállalat eladási termékek
 DemoCompanyAll=Készítsen egy kis-vagy közepes vállalkozás több tevékenységet (összes fő modul)
-GoToDemo=Ugrás a demo
 CreatedBy=Készítette %s
 ModifiedBy=Módosította %s
 ValidatedBy=Érvényesíti %s
-CanceledBy=Megszakította %s
 ClosedBy=Lezárta %s
 CreatedById=Étrehozó ID
-ModifiedById=Utoljára módosító ID-ja
+ModifiedById=User id who made latest change
 ValidatedById=Jóváhagyó ID
 CanceledById=Visszavonó ID
 ClosedById=Lezáró ID
 CreatedByLogin=Létrehozó
-ModifiedByLogin=Utolsjára módosította
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Jóváhagyta
 CanceledByLogin=Visszavonta
 ClosedByLogin=Lezárta
 FileWasRemoved=Fájl %s eltávolították
 DirWasRemoved=Directory %s eltávolították
-FeatureNotYetAvailableShort=Elérhető a következő verziója
-FeatureNotYetAvailable=Jellemző még nem elérhető ez a verzió
-FeatureExperimental=Kísérleti funkció. Nem ez a verzió stabil
-FeatureDevelopment=Fejlesztés funkciót. Nem ez a verzió stabil
-FeaturesSupported=Jellemzők támogatott
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Szélesség
 Height=Magasság
 Depth=Mélység
@@ -108,8 +105,7 @@ Right=Jobb
 CalculatedWeight=Számított súlya
 CalculatedVolume=Számított mennyiség
 Weight=Súly
-TotalWeight=Teljes súly
-WeightUnitton=tonna
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Hangerő
-TotalVolume=Teljes mennyiség
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=hüvelyk
 SizeUnitfoot=láb
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=Ez a forma lehetővé teszi, hogy kérjen új jelszót. Meg kell küldeni az e-mail címre. <br> Változás csak akkor lesz hatékony kattintás után visszaigazoló linkre belső e-mailre. <br> Ellenőrizze az e-mail olvasó szoftver.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Vissza a belépéshez oldalra
-AuthenticationDoesNotAllowSendNewPassword=Hitelesítési mód <b>%s.</b> <br> Ebben az üzemmódban Dolibarr nem lehet tudni, sem megváltoztatni a jelszót. <br> Forduljon a rendszergazdához, ha meg akarja változtatni a jelszavát.
-EnableGDLibraryDesc=Telepítse a GD könyvtár a PHP-t használja ezt a lehetőséget.
-EnablePhpAVModuleDesc=Telepítenie kell egy modul kompatibilis az anti-vírus. (Clamav: php4-php5-ou clamavlib clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> egy információs függően harmadik fél ország. <br> Például, az ország <b>%s,</b> ez <b>%s</b> kódot.
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statisztikák száma termékek / szolgáltatások egységek
 StatsByNumberOfEntities=Statisztikák száma utaló szervezetek
-NumberOfProposals=Javaslatok száma az elmúlt 12 hónap
-NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban
-NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban
-NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban
-NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap
-NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
 EMailTextInvoiceValidated=A számla %s nem érvényesítette.
 EMailTextProposalValidated=A javaslat %s nem érvényesítette.
@@ -186,7 +183,6 @@ ImageEditor=Kép szerkesztő
 YouReceiveMailBecauseOfNotification=Ez az üzenet, mert az e-mail bővült listájához célokat kell tájékoztatni a különleges események %s %s szoftver.
 YouReceiveMailBecauseOfNotification2=Ez az esemény a következő:
 ThisIsListOfModules=Ez egy lista a modulok által előre kiválasztott profil ez a demó (csak a leggyakrabban használt modulok látható ez a demó). Edit ezt egy személyre szabottabb demo és kattintson a &quot;Start&quot;.
-ClickHere=Kattintson ide
 UseAdvancedPerms=A speciális engedélyek egyes modulok
 FileFormat=Fájlformátum
 SelectAColor=Válasszon egy színt
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add bejegyzés a naptárban %s
 NewCompanyToDolibarr=%s cég hozzáadva
 ContractValidatedInDolibarr=%s szerződés jóváhagyva
-ContractCanceledInDolibarr=%s szerződés visszavonva
-ContractClosedInDolibarr=%s szerződés lezárva
 PropalClosedSignedInDolibarr=A %s javaslat alárva
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=%s számla jóváhagyva
 InvoicePaidInDolibarr=%s számla fizetettre változott
 InvoiceCanceledInDolibarr=%s számla visszavonva
-PaymentDoneInDolibarr=%s fizetés rendben
-CustomerPaymentDoneInDolibarr=Vevői %s fizetés rendben
-SupplierPaymentDoneInDolibarr=Szállítói %s fizetés rendben
 MemberValidatedInDolibarr=%s tag jóváhagyva
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy használt
 LibraryVersion=Változat
 ExportableDatas=Exportálható adatok
 NoExportableData=Nem exportálható adatok (nincs modulok exportálható adatok betöltése, vagy hiányzó engedélyek)
-ToExport=Export
 NewExport=Új export
 ##### External sites #####
-ExternalSites=Külső oldalak
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang
index 2f8e007688d..f033f3d5dcb 100644
--- a/htdocs/langs/hu_HU/paypal.lang
+++ b/htdocs/langs/hu_HU/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal modul beállítása
 PaypalDesc=Ez a modul ajánlat oldalakat, hogy fizetést <a href="http://www.paypal.com" target="_blank">PayPal</a> ügyfelek. Ezt fel lehet használni a szabad fizetés vagy a fizetés egy adott Dolibarr objektum (számla, megrendelés, ...)
 PaypalOrCBDoPayment=Fizessen hitelkártyával vagy Paypal
 PaypalDoPayment=Fizetés Paypal
-PaypalCBDoPayment=Fizess bankkártyával
 PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó
 PAYPAL_API_USER=API felhasználónév
 PAYPAL_API_PASSWORD=API jelszó
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url a CSS stíluslap a fizetési oldalon
 ThisIsTransactionId=Ez a tranzakció id: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán
-PAYPAL_IPN_MAIL_ADDRESS=E-mail cím az azonnali értesítést a fizetés (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Ön jelenleg a &quot;sandbox&quot; mód
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang
index 5ab6dae8db0..14577a126e4 100644
--- a/htdocs/langs/hu_HU/printing.lang
+++ b/htdocs/langs/hu_HU/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Teszt
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token Expired
 PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
 PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -48,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -73,14 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/hu_HU/productbatch.lang
+++ b/htdocs/langs/hu_HU/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index fff429e693f..06de09bf2bc 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -14,8 +14,6 @@ Create=Létrehozás
 Reference=Referencia
 NewProduct=Ú termék
 NewService=Új szolgáltatás
-ProductCode=Termék kód
-ServiceCode=SZolgáltatás kód
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Számviteli kód (eladás)
 ProductOrService=Termék vagy Szolgáltatás
 ProductsAndServices=Termékek és Szolgáltatások
 ProductsOrServices=Termékek vagy Szolgáltatások
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Termékek és Szolgáltatások statisztika
-ProductsStatistics=Termék statisztika
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Belső referencia
-LastRecorded=Utolsó termékek/szolgáltatások on sell recorded
-LastRecordedProductsAndServices=Utolsó %s nyílvántartásba vett termék/szolgáltatás
-LastModifiedProductsAndServices=Utolsó %s nyílvántartásba vett termékek/szolgáltatások
-LastRecordedProducts=Utolsó %s termék nyílvántartásba véve
-LastRecordedServices=Utolsó %s szolgáltatás nyílvántartásba véve
-LastProducts=Utolsó termékek
-CardProduct0=Termék kártya
-CardProduct1=Szolgáltatás kártya
-CardContract=Szerződés kártya
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Részvény
 Stocks=Részvények
-Movement=Mozgás
 Movements=Mozgások
 Sell=Értékesítés
 Buy=Vásárlások
@@ -62,7 +48,6 @@ ProductStatusOnBuy=A vásárlás
 ProductStatusNotOnBuy=Nem vásárolható
 ProductStatusOnBuyShort=A vásárlás
 ProductStatusNotOnBuyShort=Nem vásárolható
-UpdatePrice=Ár frissítése
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Alkalmazott árak
 SellingPrice=Eladási ár
 SellingPriceHT=Eladási ár (nettó)
 SellingPriceTTC=Eladási ár (bruttó)
-PublicPrice=Nyilvános ár
-CurrentPrice=Jelenlegi ár
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Új ár
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s)
-ContractStatus=Szerzőséd állapot
 ContractStatusClosed=Lezárva
-ContractStatusRunning=Ongoing
-ContractStatusExpired=lejárt
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik.
 ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Szolgáltatás megmutatása
 ProductsAndServicesArea=Termékek és Szolgáltatások területe
 ProductsArea=Termékek területe
 ServicesArea=Szolgáltatások területe
-AddToMyProposals=Hozzáadás az ajánlataimhoz
-AddToOtherProposals=Más ajánlathoz hozzáadás
-AddToMyBills=Hozzadás a számláimhoz
-AddToOtherBills=Más számlához adás
-CorrectStock=Megfelelő készlet
 ListOfStockMovements=Készlet mozgások listája
 BuyingPrice=Vásárlási ár
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Beszállító kártya
-CommercialCard=Kereskedelmi kártya
-AllWays=Útvonal a termékhez a készletben
-NoCat=A termék nincs egyetlen kategóriában sem
-PrimaryWay=Elsődleges útvonal
 PriceRemoved=Ár eltávolítva
 BarCode=Vonalkód
 BarcodeType=Vonalkód típus
 SetDefaultBarcodeType=Vonalkód típusának beállítása
 BarcodeValue=Vonalkód érték
 NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...)
-CreateCopy=Másolat létrehozása
 ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Árak száma
-MultiPriceLevelsName=Ár kategóriák
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Kapcsolás
 Translation=Fordítás
 KeywordFilter=Kulcsszó szűrés
 CategoryFilter=Kategória szűrés
 ProductToAddSearch=Termék keresése hozzáadáshoz
-AddDel=Hozzáadás/Törlés
 NoMatchFound=Nincs találat
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Az egyik kiválaszott termék szülője az aktuá
 DeleteProduct=Termék/szolgáltatás törlése
 ConfirmDeleteProduct=Biztos törölni akarja ezt a terméket/szolgáltatást?
 ProductDeleted="%s" Termék/szolgáltatás törölve az adatbázisból.
-DeletePicture=Kép törlése
-ConfirmDeletePicture=Biztos törölni akarja a képet?
 ExportDataset_produit_1=Termékek
 ExportDataset_service_1=Szolgáltatások
 ImportDataset_produit_1=Termékek
 ImportDataset_service_1=Szolgáltatások
 DeleteProductLine=Termék vonal törlése
 ConfirmDeleteProductLine=Biztos törölni akarja ezt a termék vonalat?
-NoProductMatching=Nincs a kritériumoknak megfelelő termék/szolgáltatás
-MatchingProducts=Talált termékek/szolgáltatások
-NoStockForThisProduct=Nincs készlet ehhez a termékhez
-NoStock=Nincs készlet
-Restock=Készlet újratöltése
 ProductSpecial=Különleges
 QtyMin=Minimum Qty
-PriceQty=Mennyiségi ár
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=Nincs ár/mennyiség meghatározva ehhez a beszállítóhoz/termékhez
 NoSupplierPriceDefinedForThisProduct=Nincs beszállítói ár/mennyiség meghatározva ehhez a termékhez
-RecordedProducts=Rögzített termékek
-RecordedServices=Services recorded
-RecordedProductsAndServices=Rögzített termékek/szolgáltatások
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Kiskép generálása
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=#%s szolgáltatás
 ListProductServiceByPopularity=Jegyzéke termékek / szolgáltatások népszerűség szerint
 ListProductByPopularity=Termékek/szolgáltatások listázása népszerűség szerint
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Vámkódex
 CountryOrigin=Származási ország
-HiddenIntoCombo=Rejtett a select lista
 Nature=Természet
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Menny.
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 20a6f143d2a..96d3c4ef91d 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -8,7 +8,7 @@ Projects=Projektek
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Mindenki
-PrivateProject=A projekt kapcsolatai
+PrivateProject=Project contacts
 MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll.
 ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van ko
 TasksDesc=Ez a nézet minden projektet tartalmaz.
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Új projekt
 AddProject=Create project
 DeleteAProject=Projekt törlése
 DeleteATask=Feladat törlése
 ConfirmDeleteAProject=Biztos törölni akarja ezt a projektet?
 ConfirmDeleteATask=Biztos törölni akarja ezt a feladatot?
-OfficerProject=Officer project
-LastProjects=Utolsó %s projekt
-AllProjects=Minden projekt
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Projektek listája
 ShowProject=Projektek mutatása
 SetProject=Projekt beállítása
 NoProject=Nincs létrehozott vagy tulajdonolt projekt
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Projektek száma
 TimeSpent=Eltöltött idő
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Új eltöltött idő
 MyTimeSpent=Az én eltöltött időm
-MyTasks=Feladataim
 Tasks=Feladatok
 Task=Feladat
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=Új feladat
 AddTask=Create task
-AddDuration=Időtartam hozzáadása
 Activity=Aktivitás
 Activities=Feladatok/aktivitások
-MyActivity=Aktivitásaim
 MyActivities=Feladataim/Aktivitásaim
 MyProjects=Projektjeim
 MyProjectsArea=My projects Area
 DurationEffective=Effektív időtartam
-Progress=Haladás
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Idő
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája
 ListOrdersAssociatedProject=A projekthez tartozó ügyfél megrendelések listája
 ListInvoicesAssociatedProject=A projekthez tartozó ügyfél számlák listája
-ListPredefinedInvoicesAssociatedProject=A projekthez tartozó előre meghatározott ügyfél számlák listája
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=A projekthez tartozó beszállítói rendelések listája
 ListSupplierInvoicesAssociatedProject=A projekthez tartozó beszállítói számlák listája
 ListContractAssociatedProject=A projekthez tartozó szerződések listája
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=A projekthez tartozó cselekvések listája
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Heti projekt aktivitás
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index 92db6363552..af054fa1f1c 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -3,27 +3,21 @@ Proposals=Üzleti ajánlatok
 Proposal=Üzleti ajánlat
 ProposalShort=Javaslat
 ProposalsDraft=Készítsen üzleti ajánlatot
-ProposalDraft=Tervezet kereskedelmi javaslat
 ProposalsOpened=Open commercial proposals
 Prop=Üzleti ajánlatok
 CommercialProposal=Üzleti ajánlat
-CommercialProposals=Üzleti ajánlatok
 ProposalCard=Javaslat kártya
 NewProp=Új kereskedelmi javaslat
-NewProposal=Új kereskedelmi javaslat
 NewPropal=Új javaslat
 Prospect=Kilátás
-ProspectList=Prospect lista
 DeleteProp=Üzleti ajánlat törlése
 ValidateProp=Érvényesítése kereskedelmi javaslat
 AddProp=Create proposal
 ConfirmDeleteProp=Biztosan törölni kívánja ezt a kereskedelmi javaslat?
 ConfirmValidateProp=Biztosan meg akarja érvényesíteni a kereskedelmi javaslat?
-LastPropals=Utolsó %s javaslatok
-LastClosedProposals=Utolsó lezárt pályázatok %s
-LastModifiedProposals=Utolsó %s módosított javaslatokat
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Minden javaslat
-LastProposals=Utolsó javaslatok
 SearchAProposal=Keressen egy javaslatot
 NoProposal=No proposal
 ProposalsStatistics=Üzleti ajánlat statisztikái
@@ -32,18 +26,13 @@ AmountOfProposalsByMonthHT=Összeg havonta (adózott)
 NbOfProposals=Száma a kereskedelmi javaslatok
 ShowPropal=Mutasd javaslat
 PropalsDraft=Piszkozatok
-PropalsOpened=Open
-PropalsNotBilled=Zárt nem számlázzák
+PropalsOpened=Megnyitva
 PropalStatusDraft=Tervezet (kell érvényesíteni)
 PropalStatusValidated=Jóváhagyott (javaslat nyitott)
-PropalStatusOpened=Jóváhagyott (javaslat nyitott)
-PropalStatusClosed=Zárva
 PropalStatusSigned=Aláírt (szükséges számlázási)
 PropalStatusNotSigned=Nem írta alá (zárt)
 PropalStatusBilled=Kiszámlázott
 PropalStatusDraftShort=Tervezet
-PropalStatusValidatedShort=Hitelesítette
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Zárva
 PropalStatusSignedShort=Aláírt
 PropalStatusNotSignedShort=Nem írták alá
@@ -52,25 +41,14 @@ PropalsToClose=Kereskedelmi javaslatokat, hogy lezárja
 PropalsToBill=Aláírták a kereskedelmi javaslatok törvényjavaslatot
 ListOfProposals=Üzleti ajánlatok listája
 ActionsOnPropal=Események javaslatára
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Üzleti ajánlat ref
 SendPropalByMail=Küldés e-mailben kereskedelmi javaslat
-AssociatedDocuments=Dokumentumok kapcsolódó javaslatot:
-ErrorCantOpenDir=Nem lehet megnyitni a könyvtárat
 DatePropal=Születési javaslat
 DateEndPropal=Érvényesség vége dátuma
-DateEndPropalShort=Dátum végén
 ValidityDuration=Érvényesség időtartama
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Osztályozza számlázott
-BuildBill=Build számla
 ErrorPropalNotFound=Propal %s nem található
-Estimate=Becslés:
-EstimateShort=Becsüljük
-OtherPropals=Egyéb javaslatok
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Hozzon létre a kereskedelmi javaslat másolásával meglévő javaslat
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Ügyfél számla Kapcsolat
 TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javaslat
 # Document models
 DocModelAzurDescription=A javaslat teljes modell (logo. ..)
-DocModelJauneDescription=Jaune javaslat modell
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/hu_HU/receiptprinter.lang
+++ b/htdocs/langs/hu_HU/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/hu_HU/resource.lang b/htdocs/langs/hu_HU/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/hu_HU/resource.lang
+++ b/htdocs/langs/hu_HU/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index 7ba0da15568..f147d39f2a3 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Szállítási terület
 ListOfSendings=Szállítások listája
 SendingMethod=Szállítás módja
-SendingReceipt=Szállítási bizonylat
-LastSendings=%s utolsó szállítás
-SearchASending=Szállítás keresése
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Szállítási statisztikák
 NbOfSendings=Szállítások száma
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=Új szállítás
 CreateASending=Szállítás létrehozása
-CreateSending=Szállítás létrehozása
-QtyOrdered=Rendelt mennyiség
 QtyShipped=Kiszállított mennyiség
 QtyToShip=Szállítandó mennyiség
 QtyReceived=Átvett mennyiség
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Szállítások ehhez a megrendeléshez
 SendingsAndReceivingForSameOrder=Szállítások és átvételek ehhez a rendeléshez
 SendingsToValidate=Hitelesítésre váró szállítások
 StatusSendingCanceled=Megszakítva
 StatusSendingDraft=Piszkozat
 StatusSendingValidated=Hitelesítve (már szállítva)
 StatusSendingProcessed=Feldolgozott
-StatusSendingCanceledShort=Megszakítva
 StatusSendingDraftShort=Piszkozat
 StatusSendingValidatedShort=Hitelesítve
 StatusSendingProcessedShort=Feldolgozott
 SendingSheet=Shipment sheet
-Carriers=Fuvarozók
-Carrier=Fuvarozó
-CarriersArea=Fuvarozási terület
-NewCarrier=Új fuvarozó
 ConfirmDeleteSending=Biztos törölni akarja ezt a szállítmányt?
 ConfirmValidateSending=Biztos hitelesíteni akarja ezt a szállítmányt?
 ConfirmCancelSending=Biztos meg akarja szakítani ezt a szállítmányt?
-GenericTransport=Általános szállítás
-Enlevement=Ügyfél átvette
 DocumentModelSimple=Egyszerű dokumentum modell
 DocumentModelMerou=Merou A5 modell
 WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Események a szállítás
 LinkToTrackYourPackage=Link követni a csomagot
 ShipmentCreationIsDoneFromOrder=Ebben a pillanatban, létrejön egy új szállítmány kerül sor a sorrendben kártyát.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Ügyfél fogád
-SendingMethodTRANS=Szállító
-SendingMethodCOLSUI=Futár szolgálat
 # ModelDocument
-DocumentModelSirocco=Egyszerű dokumentum modell bizonylatokhoz
 DocumentModelTyphon=Teljesebb dokumentum modell bizonylatokhoz (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs definiálva
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang
index 38354d1200a..58efdd3ceb2 100644
--- a/htdocs/langs/hu_HU/sms.lang
+++ b/htdocs/langs/hu_HU/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms helyesen küldött (a %s %s a)
 ErrorSmsRecipientIsEmpty=Számú cél üres
 WarningNoSmsAdded=Nincs új telefonszámot, amelyhez a tűztábla
 ConfirmValidSms=Ön megerősíti érvényesítése campain ez?
-ConfirmResetMailing=Figyelem, ha reinit hogy az SMS campain <b>%s,</b> akkor lehetővé teszi, hogy egy tömeges elküldésével még egyszer. Tényleg, mit wan tenni?
-ConfirmDeleteMailing=Ön megerősíti eltávolítása campain?
-NbOfRecipients=Célok száma
 NbOfUniqueSms=Nb dof egyedi telefonszámok
 NbOfSms=Nbre a fon szám
 ThisIsATestMessage=Ez egy teszt üzenet
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index 0fe9a718f06..ddab93d91b8 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Raktárak
 NewWarehouse=Új raktár
 WarehouseEdit=Raktár módosítása
 MenuNewWarehouse=Új raktár
-WarehouseOpened=Raktár nyitva
-WarehouseClosed=Raktár zárva
 WarehouseSource=Forrás raktár
 WarehouseSourceNotDefined=Nincs meghatározva raktár,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Küldés törlése
 Stock=Készlet
 Stocks=Készletek
 StocksByLotSerial=Stocks by lot/serial
-Movement=Mozgás
 Movements=Mozgások
 ErrorWarehouseRefRequired=Raktár referencia név szükséges
-ErrorWarehouseLabelRequired=Raktár címke név szükséges
-CorrectStock=Jelenlegi készlet
 ListOfWarehouses=Raktárak listája
 ListOfStockMovements=Készlet mozgatások listája
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Készletmozgás
 LabelMovement=Movement label
 NumberOfUnit=Egységek száma
 UnitPurchaseValue=Unit purchase price
-TotalStock=Összes készlet
 StockTooLow=Készlet alacsony
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Érték
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Tényleges készlet csökkentése számla/hitel jóváhagyásakor
 DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóváhagyásakor
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor
 ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való rendelés jóváhagyásakor
 ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Fizikai készlet
 RealStock=Igazi készlet
 VirtualStock=Virtuális készlet
-MininumStock=Minimum készlet
-StockUp=Felhalmozás
-MininumStockShort=Minimum készlet
-StockUpShort=Felhalmozás
 IdWarehouse=Raktár azon.#
 DescWareHouse=Raktár leírás
 LieuWareHouse=Raktár helye
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Ez a raktár %s %s személyes készletet képvisel
 SelectWarehouseForStockDecrease=Válassza ki a raktár használni állomány csökkenése
 SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány növekedése
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index 1d6e009f4db..a47a4d34cb5 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Tervezet (érvényesítés szükséges)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Lezárt
 SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
+SupplierProposalStatusNotSigned=Visszautasított
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Hitelesítve
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Lezárt
 SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
+SupplierProposalStatusNotSignedShort=Visszautasított
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index ced97c7b2d2..35eb1b1c13f 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -1,46 +1,43 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Szállítók
-AddSupplier=Szállító létrehozása\n
-SupplierRemoved=Szállító eltávolítva
-SuppliersInvoice=Szállítói számla
-NewSupplier=Új szállító
+Suppliers=Beszállítók
+SuppliersInvoice=Beszállítói számla
+ShowSupplierInvoice=Beszállító számlák megmutatása
+NewSupplier=Új beszállító
 History=Történet
-ListOfSuppliers=Szállítók listája
-ShowSupplier=Szállító mutatása
+ListOfSuppliers=Beszállítók listája
+ShowSupplier=Bzállító mutatása
 OrderDate=Megrendelés dátuma
-BuyingPrice=Vételár
-BuyingPriceMin=Minimális vételár
-BuyingPriceMinShort=Min vételár
-TotalBuyingPriceMin=Az altermékek vételára összesen
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva
-AddSupplierPrice=Szállítói ár hozzáadása
-ChangeSupplierPrice=Szállítói ár megváltoztatása
-ErrorQtyTooLowForThisSupplier=A mennyiség túl kicsi ehhez a beszállítóhoz vagy nincs ár meghatározva erre a termékre ettől beszállítótól.
-ErrorSupplierCountryIsNotDefined=A beszállító országa nincs meghatárzova. Először ezt javítsa ki.
-ProductHasAlreadyReferenceInThisSupplier=Ennek a terméknek már van azonosítója ennél a szállítónál
+AddSupplierPrice=Beszállítói ár hozzáadása
+ChangeSupplierPrice=Beszállítói ár megváltoztatása
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már hozzá van rendelve van ehhez az azonosítóhoz: %s
-NoRecordedSuppliers=Nincs szállító bejegyezve
-SupplierPayment=Szállítói kifizetés
-SuppliersArea=Szállítói Terület
-RefSupplierShort=Szállítói Ref.
+NoRecordedSuppliers=Nincs beszállító bejegyezve
+SupplierPayment=Beszállítói kifizetése
+SuppliersArea=Beszállítói terület
+RefSupplierShort=Beszállítói Ref.
 Availability=Elérhetőség
-ExportDataset_fournisseur_1=Szállítói számla lista és számla sorok
-ExportDataset_fournisseur_2=Szállítói számlák és fizetések
-ExportDataset_fournisseur_3=Szállítói rendelések és sorok
-ApproveThisOrder=Megrendelés jóváhagyása
-ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a megrendelést?
+ExportDataset_fournisseur_1=Beszállítói számla lista és számla sorok
+ExportDataset_fournisseur_2=Beszállítói számlák és kifizetések
+ExportDataset_fournisseur_3=Beszállítói rendelések és beszerzési tételsorok
+ApproveThisOrder=Beszerzési megrendelés jóváhagyása
+ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a beszerzési megrendelést <b>%s</b> ?
 DenyingThisOrder=Megrendelés elutasítása
-ConfirmDenyingThisOrder=Biztos el akarja utasítani a megrendelést?
-ConfirmCancelThisOrder=Biztos meg akarja szakítani a megrendelést?
-AddCustomerOrder=Vevői megrendelés létrehozása
-AddCustomerInvoice=Vevői számla létrehozása
-AddSupplierOrder=Szállítói megrendelés létrehozása
-AddSupplierInvoice=Szállítói számla létrehozása
-ListOfSupplierProductForSupplier=<b>%s</b> szállító termékei és árai
-NoneOrBatchFileNeverRan=Nincs vagy a <b>%s</b> batch fájl nem futott az utóbbi időben
-SentToSuppliers=Küldés a szállítónak
-ListOfSupplierOrders=Szállítói rendelések listája
-MenuOrdersSupplierToBill=Szállítói rendelések számlázáshoz
-NbDaysToDelivery=Szállítási késedelem napokban
+ConfirmDenyingThisOrder=Biztos el akarja utasítani a beszerzési megrendelést  <b>%s</b> ?
+ConfirmCancelThisOrder=Biztos meg akarja szakítani a beszerzési megrendelést <b>%s</b> ?
+AddSupplierOrder=Beszállítói megrendelés létrehozása
+AddSupplierInvoice=Beszállítói számla létrehozása
+ListOfSupplierProductForSupplier=<b>%s</b> beszállító termékeinek és árainak listái
+SentToSuppliers=Küldés a beszállítónak
+ListOfSupplierOrders=Beszállítói rendelések listája
+MenuOrdersSupplierToBill=Beszállítói rendelések számlázáshoz
+NbDaysToDelivery=Beszállítási késedelem napokban
 DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme.
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+UseDoubleApproval=Kétszeres jóváhagyást használjon ha az összeg (adó nélkül) nagyobb mint (A második jóváhagyást bármelyik, megfelelő engedéllyel rendelkező felhasználó elvégezheti. Állítsa 0-ra, ha nem akar kettős jóváhagyást)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index 1f4aea1e261..347c69d038b 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Költségek listája
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Látogatott Cég/alapítvány
-Kilometers=Kilométerek
 FeesKilometersOrAmout=Kilóméterek száma
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 02a77782b98..fcf108b6d21 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM terület
 UserCard=Felhasználó kártya
-ContactCard=Kapcsolat kártya
 GroupCard=Csoport kártya
-NoContactCard=Nincs kapcsolat kártya
 Permission=Engedély
 Permissions=Engedélyek
 EditPassword=Jelszó szerkesztése
@@ -11,8 +9,6 @@ SendNewPassword=Jelszó újragenerálása és küldése
 ReinitPassword=Jelszó újragenerálása
 PasswordChangedTo=A jelszó erre változott: %s
 SubjectNewPassword=Az új jelszava
-AvailableRights=Elérhető engedélyek
-OwnedRights=Meglévő engedélyek
 GroupRights=Csoport engedélyek
 UserRights=Felhasználói engedélyek
 UserGUISetup=Felhasználó megjelenésének beállításai
@@ -20,35 +16,27 @@ DisableUser=Letiltás
 DisableAUser=Felhasználó letiltása
 DeleteUser=Törlés
 DeleteAUser=Felhasználó törlése
-DisableGroup=Letiltás
-DisableAGroup=Csoport letiltása
 EnableAUser=Felhasználó engedélyezése
-EnableAGroup=Csoport engedélyezése
 DeleteGroup=Törlés
 DeleteAGroup=Csoport törlése
 ConfirmDisableUser=Biztos le akarja tiltani <b>%s</b> felhasználót?
-ConfirmDisableGroup=Biztos le akarja tiltani <b>%s</b> csoportot?
 ConfirmDeleteUser=Biztos törölni akarja <b>%s</b> felhasználót?
 ConfirmDeleteGroup=Biztos törölni akarja <b>%s</b> csoportot?
 ConfirmEnableUser=Biztos engedélyezni akarja <b>%s</b> felhasználót?
-ConfirmEnableGroup=Biztos engedélyezni akarja <b>%s</b> csoportot?
 ConfirmReinitPassword=Biztos új leszavat szeretne generálni <b>%s</b> felhasználó számára?
 ConfirmSendNewPassword=Biztos új leszavat szeretne generálni <b>%s</b> felhasználó számára és elküldeni azt neki?
 NewUser=Új felhasználó
 CreateUser=Felhasználó létrehozása
-SearchAGroup=Csoport keresése
-SearchAUser=Felhasználó keresése
 LoginNotDefined=Bejelentkezés nincs definiálva.
 NameNotDefined=Név nincs megadva.
 ListOfUsers=Felhasználók listája
 SuperAdministrator=Szuper Adminisztrátor
 SuperAdministratorDesc=Adminisztrátor minden joggal
 AdministratorDesc=Rendszergazda
-AdministratorDescEntity=Rendszergazda (a vállalatának)
 DefaultRights=Alapértelmezett engedélyek
 DefaultRightsDesc=Itt adhatja meg az <u>alapértelmezett</u> jogokat amiket az <u>új felhasználók</u> autómatikusan megkapnak (A meglévő felasználók engedélyeit a felhasználó kártyáján szerkesztheti).
 DolibarrUsers=Dolibarr felhasználók
-LastName=Vezetéknév
+LastName=Last Name
 FirstName=Keresztnév
 ListOfGroups=Csoportok listája
 NewGroup=Új csoport
@@ -57,33 +45,24 @@ RemoveFromGroup=Eltávolítás a csoportból
 PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: <b>%s</b>.
 PasswordChangeRequestSent=<b>%s</b> által kért jelszóváltoztatás el lett küldve ide: <b>%s</b>.
 MenuUsersAndGroups=Felhasználók és csoportok
-MenuMyUserCard=Az én felhasználói kártyám
-LastGroupsCreated=Utolsó %s létrehozott csoport
-LastUsersCreated=Utolsó %s létrehozott felhasználó
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Csoport mutatása
 ShowUser=Felhasználó mutatása
 NonAffectedUsers=Nem érintett felhasználók
 UserModified=Felhasználó sikeresen módosítva
 PhotoFile=Fénykép
-UserWithDolibarrAccess=Felhasználó Dolibarr hozzáféréssel
 ListOfUsersInGroup=Csoporthoz tartozó felhasználók listája
 ListOfGroupsForUser=Felhasználóhoz tartozó csoportok listája
-UsersToAdd=Csoporthoz adandó felhasználók
-GroupsToAdd=Felhasználóhoz adandó csoportok
-NoLogin=Nincs bejelentkezés
 LinkToCompanyContact=Harmadik félhez/kapcsolathoz kapcsolás
 LinkedToDolibarrMember=Taghoz kapcsolás
 LinkedToDolibarrUser=Dolibarr felhasználóhoz kapcsolás
 LinkedToDolibarrThirdParty=Harmadik félhez kapcsolás
 CreateDolibarrLogin=Felhasználó létrehozása
 CreateDolibarrThirdParty=Harmadik fél létrehozása
-LoginAccountDisable=Fiók kikapcsolva, új bejelentkezés megadásával aktiválhatja.
 LoginAccountDisableInDolibarr=Fiók kiakapcsolva a Dolibarrban.
-LoginAccountDisableInLdap=Fiók kiakpcsolva az adott domainben.
 UsePersonalValue=Személyes érték használata
-GuiLanguage=Interfész nyelv
 InternalUser=Belső felahsználó
-MyInformations=Adataim
 ExportDataset_user_1=Dolibarr felhasználók és tulajdonságaik
 DomainUser=Domain felhasználók %s
 Reactivate=Újra aktiválás
@@ -94,8 +73,6 @@ Inherited=Örökölve
 UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél)
 UserWillBeExternalUser=Létrehozott felhasználó lesz egy külső felhasználó (mivel kapcsolódnak az adott harmadik fél)
 IdPhoneCaller=Telfon hívó azonosító
-UserLogged=Felhasználó %s kapcsolva
-UserLogoff=Felhasználó %s logout
 NewUserCreated=Felhasználó %s létrehozva
 NewUserPassword=Jelszó megváltoztatása %s
 EventUserModified=Felhasználó %s módosítva
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
new file mode 100644
index 00000000000..97a8c2861f5
--- /dev/null
+++ b/htdocs/langs/hu_HU/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Kód
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=A honlap törlése
+ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? A z összes oldal és tartalom el fog veszni!
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang
index e30d98cc4d7..719bd051e77 100644
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Házszabályok terület
 CustomersStandingOrdersArea=Vásárlói házszabályok terület
 StandingOrders=Házszabályok
 StandingOrder=Házszabály
 NewStandingOrder=Új Házszabály
 StandingOrderToProcess=Feldolgozásához
-StandingOrderProcessed=Feldolgozott
-Withdrawals=Visszavonások
-Withdrawal=Visszavonás
 WithdrawalsReceipts=Visszavonási bizonylatok
 WithdrawalReceipt=Visszavonási bizonylat
-WithdrawalReceiptShort=Bizonylat
-LastWithdrawalReceipts=%s utolsó visszavonási bizonylatok
-WithdrawedBills=Visszavont bizonylatok
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Visszavonási sorok
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Vásárlói házszabályok
-CustomerStandingOrder=Vásárlói házszabály
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Visszavonásra váró bizonylat
@@ -29,10 +21,9 @@ ResponsibleUser=Felelős felhasználó
 WithdrawalsSetup=Visszavonás beállítás
 WithdrawStatistics=Visszavonási statisztikák
 WithdrawRejectStatistics=Visszavonás elutasitási statisztikák
-LastWithdrawalReceipt=%s utolsó visszavont bizonylatok
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Visszavonási kérelem létrehozása
 ThirdPartyBankCode=Harmadik fél Bank kód
-ThirdPartyDeskCode=Harmadik fél asztal kód
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Jóváírtan osztályozva
 ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról?
@@ -48,7 +39,6 @@ RefusedReason=Az elutasítás indoka
 RefusedInvoicing=Billing elutasítása
 NoInvoiceRefused=Ne töltse az elutasítás
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Ismeretlen
 StatusWaiting=Várakozás
 StatusTrans=Küldött
 StatusCredited=Jóváírt
@@ -67,10 +57,8 @@ CreateGuichet=Csak az Office
 CreateBanque=Csak a bank
 OrderWaiting=Várakozás kezelés
 NotifyTransmision=Felmondás Átviteli
-NotifyEmision=Élelmezés-kibocsátás
 NotifyCredit=Felmondás Hitel
 NumeroNationalEmetter=Nemzeti Adó száma
-PleaseSelectCustomerBankBANToWithdraw=Válassza ki információt ügyfél bankszámlájáról, hogy vonja vissza
 WithBankUsingRIB=A bankszámlák segítségével RIB
 WithBankUsingBANBIC=A bankszámlák segítségével IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Bankszámla kapni kilép
@@ -95,7 +83,6 @@ InfoCreditMessage=A folyamatos rendelés %s fizettek a bank által <br> Adatok f
 InfoTransSubject=Továbbítása érdekében %s álló banki
 InfoTransMessage=A folyamatos rendelés %s már transmited a bank %s %s. <br><br>
 InfoTransData=Összeg: %s <br> Metode: %s <br> Dátum: %s
-InfoFoot=Ez egy automatikus üzenetet küldött Dolibarr
 InfoRejectSubject=Állandó érdekében hajlandó
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt követően szimuláció
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 3d9debc061d..0bfe0e0c770 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -1,82 +1,57 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_SEPARATORCSV=Kolom pemisah untuk ekspor data
+ACCOUNTING_EXPORT_DATE=Format tanggal untuk ekspor data
+ACCOUNTING_EXPORT_PIECE=Ekspor jumlah potongan
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-
-Accounting=Akuntansi
-Globalparameters=Parameter Global
-Menuaccount=Akun akuntansi
-Menuthirdpartyaccount=Akun Pihak Ketiga
-MenuTools=Alat
+ACCOUNTING_EXPORT_LABEL=Label ekspor
+ACCOUNTING_EXPORT_AMOUNT=Jumlah ekspor
+ACCOUNTING_EXPORT_DEVISE=Mata uang ekspor
+Selectformat=Pilih format untuk data
+ACCOUNTING_EXPORT_PREFIX_SPEC=Tentukan awalan untuk nama file
 
 ConfigAccountingExpert=Konfigurasi modul ahli akuntansi
 Journaux=Jurnal
 JournalFinancial=Jurnal Keuangan
-Exports=Ekspor
-Export=Export
-Modelcsv=Model Ekspor
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Pilih satu model Ekspor
-Modelcsv_normal=Ekspor Klasik
-Modelcsv_CEGID=Ekspor terhadap CEGID Ahli
-BackToChartofaccounts=Akun pembalik
+BackToChartofaccounts=Akun grafik pembalik
 
-Definechartofaccounts=Menetapkan bagan akun
 Selectchartofaccounts=Pilih bagan akun
 Addanaccount=Tambahkan sebuah akun akuntansi
 AccountAccounting=Akun akuntansi
-AccountAccountingSuggest=Accounting account suggest
+AccountAccountingShort=Akun
+AccountAccountingSuggest=Menyarankan akun akuntansi 
 Ventilation=Perincian
 
-MenuAccountancy=Accountancy
+MenuAccountancy=Akuntansi
 CustomersVentilation=Perincian pelanggan
 SuppliersVentilation=Perincian pemasok
-TradeMargin=Margin Perdagangan
 Reports=Laporan
-ByCustomerInvoice=Berdasarkan invoice langganan
 NewAccount=Akun akuntansi baru
 Create=Buat
-CreateMvts=Create movement
-UpdateAccount=Modifikasi akun akuntansi
+CreateMvts=Buat perpindahan
 UpdateMvts=Modifikasi gerakan
 WriteBookKeeping=Mencatat akun di buku besar
 Bookkeeping=Buku besar
-AccountBalance=Account balance
+AccountBalance=Saldo akun
 
-AccountingVentilation=Perincian Akunting
-AccountingVentilationSupplier=Perincian Akunting Pemasok
-AccountingVentilationCustomer=Perincian Akunting Pelanggan
+CAHTF=Total pembelian pemasok sebelum pajak
+InvoiceLines=Baris faktur untuk ventilasi
+InvoiceLinesDone=Tagihan baris berventilasi
+IntoAccount=Ventilasi di akun akuntansi
 
-CAHTF=Total purchase supplier before tax
-InvoiceLines=\nBaris faktur untuk ventilasi
-InvoiceLinesDone=Baris berventilasi faktur
-IntoAccount=Ventilate in the accounting account
-
-Ventilate=Ventilate
-VentilationAuto=Perincian Otomatis
+Ventilate=Ventilasi
 
 Processing=Pengolahan
 EndProcessing=Akhir dari pengolahan
-AnyLineVentilate=Any lines to ventilate
+AnyLineVentilate=Setiap baris untuk diventilasi
 SelectedLines=Baris yg dipilih
-Lineofinvoice=Line of invoice
+Lineofinvoice=Baris tagihan
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Panjang akun umum
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Akun transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Rekening untuk mendaftar sumbangan
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Tipe Dokumen
 Docdate=Tanggal
 Docref=Referensi
-Numerocompte=Akun
 Code_tiers=Pihak ketiga
 Labelcompte=Label Akun
 Sens=Sen
 Codejournal=Jurnal
-NumPiece=Piece number
+NumPiece=Jumlah potongan
+AccountingCategory=Kategori akuntansi
 
 DelBookKeeping=Hapus catatan buku besar
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Jurnal Pembelian
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Pembayaran Tunai
-
-SupplierInvoicePayment=Pembayaran Nota Pemasok
 CustomerInvoicePayment=Pembayaran Nota Pelanggan
 
 ThirdPartyAccount=Akun pihak ketiga
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=Daftar akun-akun akunting
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,37 +115,46 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validasi Otomatis
 
 ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Breakdown card
-GeneralLedgerIsWritten=Operations are written in the general ledger
+MvtNotCorrectlyBalanced=Perpindahan tidak benar seimbang . Kredit = %s . Debit = %s
+FicheVentilation=Kartu rincian
+GeneralLedgerIsWritten=Operasi ditulis dalam buku besar
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Terapkan kategori secara massal
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Ekspor
+Export=Ekspor
+Modelcsv=Model Ekspor
+OptionsDeactivatedForThisExportModel=Untuk model ekspor ini , opsi dinonaktifkan
+Selectmodelcsv=Pilih satu model Ekspor
+Modelcsv_normal=Ekspor Klasik
+Modelcsv_CEGID=Ekspor terhadap CEGID Ahli komtabilitas
+Modelcsv_COALA=Ekspor terhadap Sage Coala
+Modelcsv_bob50=Ekspor terhadap Sage BOB 50
+Modelcsv_ciel=Ekspor terhadap Sage Ceil Compta atau Compta Evolution
+Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta
+Modelcsv_ebp=Ekspor terhadap EBP
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
-OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+InitAccountancy=init akuntansi
+InitAccountancyDesc=Halaman ini dapat digunakan untuk menginisialisasi akun akuntansi pada produk dan jasa yang tidak memiliki akun akuntansi yang ditetapkan untuk penjualan dan pembelian. Periksa dahulu seting modul akuntansi apakah selesai .
+Options=Pilihan
+OptionModeProductSell=Mode penjualan
+OptionModeProductBuy=Mode pembelian
+OptionModeProductSellDesc=Tampilkan semua produk yang belum ditetapkan akun akuntansi untuk penjualan.
+OptionModeProductBuyDesc=Tampilkan semua produk yang belum ditetapkan akun akuntansi untuk pembelian.
+
+## Dictionary
+Range=Rentang akun-akun akuntansi
+Calculated=Terhitung
+Formula=Rumus
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=Tidak ada kategori akuntansi yang tersedia untuk negara ini
+ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 9dd6c99d03a..6c1ceaa565d 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Yayasan
 Version=Versi
-VersionProgram=Program Versi
-VersionLastInstall=Versi instalasi awal
-VersionLastUpgrade=Versi upgrade terakhir
+VersionProgram=Versi Program
+VersionLastInstall=Versi awal installasi
+VersionLastUpgrade=Versi peningkatan terakhir
 VersionExperimental=Percobaan
 VersionDevelopment=Pengembangan
 VersionUnknown=Tidak diketahui
@@ -26,18 +26,15 @@ YourSession=Sesi Anda
 Sessions=Sesi Pengguna ( User )
 WebUserGroup=Server web untuk pengguna ( user ) / grup.
 NoSessionFound=PHP Anda sepertinya tidak mengizinkan untuk melihat daftar semua sesi yang sedang aktif. Direktori yang biasanya digunakan untuk menyimpan semua sesi (<b>%s</b>) mungkin di proteksi ( Sebagai contoh, yang di izinkan oleh OS atau oleh direktif ( directive ) PHP open_basedir ).
-HTMLCharset=Karakter set atau charset untuk mengenerasi semua halaman HTML.
 DBStoringCharset=Karakter set atau charset untuk menyimpan data
 DBSortingCharset=Karakter set atau charset didalam Database untuk penyortiran data
 WarningModuleNotActive=Modul <b>%s</b> harus di nyalakan
 WarningOnlyPermissionOfActivatedModules=Hanya pengizinan yang terlelasi untuk pengaktifan modul - modul yang terpampang disini. Anda bisa mengaktifkan modul - modul lain didalam Home -> Setup -> Modules page ( halaman modul ).
 DolibarrSetup=Menginstall atau mengupgrade Dolibarr
-DolibarrUser=Pengguna Dolibarr
 InternalUser=Pengguna internal
 ExternalUser=Pengguna eksternal
 InternalUsers=Beberapa pengguna internal
 ExternalUsers=Beberapa pengguna eksternal
-GlobalSetup=Setup secara global / keseluruhan
 GUISetup=Penampakan display
 SetupArea=Area setup
 FormToTestFileUploadForm=Halaman percobaan untuk menunggah / upload file ( berdasarkan konfigurasi setup )
@@ -45,6 +42,7 @@ IfModuleEnabled=Catatan: Ya ini efektif jika hanya module <b>%s</b> di hidupkan
 RemoveLock=Hapus file <b>%s</b> kalau sudah tersedia untuk diperbolehkan penggunaannya oleh update tool.
 RestoreLock=\nKembalikan file <b>%s</b>, dengan hanya izin membaca, untuk mematikan semua penggunaan oleh update tool.
 SecuritySetup=Setup keamanan
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Ada yang salah, module ini membutuhkan versi PHP %s atau lebih tinggi
 ErrorModuleRequireDolibarrVersion=Ada yang salah, modul ini membutuhkan versi Dolibarr %s atau lebih tinggi
 ErrorDecimalLargerThanAreForbidden=Ada yang salah, presisi yang lebih tinggi dari <b>%s</b> tidak didukung
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri.
 ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0
 DisableJavascript=Menonaktifkan JavaScript dan Ajax fungsi (Direkomendasikan untuk orang buta orang atau teks browser)
-ConfirmAjax=Gunakan Ajax untuk popups konfirmasi
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Gunakan penyelesaian-otomatis di 'field' untuk memilih pihak-ke-tiga ( third parties ) yang ada didalam daftar kotak
-ActivityStateToSelectCompany= Tambah pilihan penyaringan / filter untuk menunjukkan / menyembunyikan pihak-ke-tiga ( third parties ) di dalam aktifitas atau yang sedang tidak aktif saat ini
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Gunakan bidang autocompletion untuk memilih kontak (bukan menggunakan kotak daftar).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Cari filter Pilihan
 NumberOfKeyToSearch=Nbr karakter untuk memicu pencarian:% s
-ViewFullDateActions=Tampilkan tanggal penuh peristiwa dalam lembar ketiga
 NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript dinonaktifkan
-UsePopupCalendar=Gunakan popup untuk tanggal masukan
 UsePreviewTabs=Gunakan tab pratinjau
 ShowPreview=Tampilkan pratinjau
 PreviewNotAvailable=Preview tidak tersedia
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Catatan: PHP Anda membatasi ukuran setiap file upload <b
 NoMaxSizeByPHPLimit=Catatan: Tidak ada batas diatur dalam konfigurasi PHP Anda
 MaxSizeForUploadedFiles=Ukuran maksimal untuk file upload (0 untuk melarang pengunggahan ada)
 UseCaptchaCode=Gunakan kode grafis (CAPTCHA) pada halaman login
-UseAvToScanUploadedFiles=Gunakan anti-virus untuk memindai file upload
 AntiVirusCommand= Path lengkap ke perintah antivirus
 AntiVirusCommandExample= Contoh untuk ClamWin: c: \\ progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> Contoh untuk ClamAV: / usr / bin / clamscan
 AntiVirusParam= Lebih lanjut tentang parameter baris perintah
 AntiVirusParamExample= Contoh untuk ClamWin: - database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
 ComptaSetup=Pengaturan modul Akuntansi
 UserSetup=Konfigurasi manajemen pengguna
-MenuSetup=Konfigurasi manajemen pengguna
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Batas dan akurasi
 MenuIdParent=Menu Induk ID
 DetailMenuIdParent=ID dari menu induk (kosong untuk menu atas)
 DetailPosition=Urutkan nomor untuk menentukan posisi menu
-PersonalizedMenusNotSupported=Menu Personalized tidak didukung
 AllMenus=Semua
 NotConfigured=Modul tidak dikonfigurasi
-Activation=Pengaktifan
 Active=Aktif
 SetupShort=Pengaturan
 OtherOptions=Pilihan lain
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modul
-ModulesCommon=Modul utama
-ModulesOther=Modul-modul lain
-ModulesInterfaces=Antarmuka modul
-ModulesSpecial=Modul yang sangat spesifik
-ParameterInDolibarr=Parameter% s
-LanguageParameter=Parameter Bahasa% s
 LanguageBrowserParameter=Parameter% s
 LocalisationDolibarrParameters=Parameter Lokalisasi
 ClientTZ=Zona Waktu Klien (Pengguna)
 ClientHour=Jam Klien (Pengguna)
 OSTZ=Zona Waktu System Operasi Server
 PHPTZ=Zona Waktu Server PHP
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Menghemat waktu siang hari
 CurrentHour=Jam PHP (Server)
-CompanyTZ=Zona Waktu Perusahaan (Perusahaan Utama)
-CompanyHour=Jam Perusahaan (Perusahaan Utama)
-CurrentSessionTimeOut=Current session timeout
+CurrentSessionTimeOut=Sesi sekarang habis waktu
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Kotak
-Boxes=Kotak-Kotak
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Pesanan Standar
 Position=Posisi
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu Pengguna
 LangFile=berkas .lang
 System=Sistem
@@ -151,23 +129,20 @@ SystemInfo=Sistem Informasi
 SystemToolsArea=Daerah Alat-Alat Sistem
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Perbersihan
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Hapus semua data sementara (Tidak ada resiko data hilang)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Bersihkan sekarang
-PurgeNothingToDelete=Tidak ada direktori atau berkas untuk di hapus
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=Backup Baru
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Mengembalikan
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Hasil Backup
 BackupFileSuccessfullyCreated=Berkas backup berhasil dihasilkan
 YouCanDownloadBackupFile=Berkas yg dihasilkan siap di download
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Izin
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Berkas sumber
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Diperlukan
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Keistimewaan
 DolibarrLicense=Lisensi
-DolibarrProjectLeader=Pemimpin Proyek
 Developpers=Pembangun/Penyumbang
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Situs resmi Dolibarr International
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dokumentasi Dolibarr di Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Unit Pengukuran
 Emails=E-Mails
 EMailsSetup=Setup E-Mails
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Metode Pengiriman EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Metode Pengiriman SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Setup Modul
 ModulesSetup=Setup Modul-Modul
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Versi Dolibarr saat ini
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Versi stabil terakhir
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Panjang Minimum
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Perpustakaan
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Link Standar
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Pengguna & Grup
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Ekspor Data
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Impor Data
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Anggota
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Membaca Data Anggota
 Permission72=Membuat/Merubah Data Anggota
 Permission74=Menghapus Data Anggota
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Membaca Pesanan Pelanggan
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Kembali Ke Daftar Modul
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=diakhir bulan
 Offset=Offset
 AlwaysActive=Selalu Aktif
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=Semua Parameter
 OS=Sistem Operasi
-PhpEnv=Env
-PhpModules=Modul-Modul
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Basis Data
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=Ringkasan Sistem Informasi
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=Pengguna Baru
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Tampilkan Logo dimenu kiri
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Nama
@@ -956,23 +897,19 @@ CompanyCountry=Negara
 CompanyCurrency=Mata Uang
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Penundaan
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index 075ea026b40..dbf19b97ab3 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Acara
-ActionsArea=Acara daerah (Tindakan dan tugas)
 Agenda=Agenda
 Agendas=Agenda
 Calendar=Kalender
-Calendars=Kalender
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Ditugaskan untuk
-DoneBy=Dilakukan oleh
 Event=Event
 Events=Acara
 EventsNb=Jumlah kejadian
-MyEvents=Acara saya
-OtherEvents=Peristiwa lain
 ListOfActions=Daftar kejadian
 Location=Tempat
+ToUserOfGroup=To any user in group
 EventOnFullDay=Acara di sepanjang hari (s)
-SearchAnAction= Cari acara / tugas
 MenuToDoActions=Semua peristiwa yang tidak lengkap
 MenuDoneActions=Semua acara dihentikan
 MenuToDoMyActions=Acara lengkap saya
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Acara yang dilaporkan oleh
 ActionsToDoBy=Acara ditugaskan untuk
 ActionsDoneBy=Acara yang dilakukan oleh
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Semua acara saya / tugas
-AllActions= Semua acara / tugas
 ViewCal=Tampilan bulan
 ViewDay=Tampilan hari
 ViewWeek=Tampilan minggu
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Lihat dengan filter yang telah ditetapkan
 AutoActions= Otomatis mengisi
-AgendaAutoActionDesc= Tentukan sini peristiwa yang Anda ingin Dolibarr untuk membuat secara otomatis sebuah acara di agenda. Jika tidak dicentang (secara default), hanya tindakan manual akan dimasukkan dalam agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Halaman ini menyediakan opsi untuk memungkinkan ekspor peristiwa Dolibarr Anda menjadi kalender eksternal (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Halaman ini memungkinkan untuk menyatakan sumber eksternal dari kalender untuk melihat acara mereka ke dalam agenda Dolibarr.
 ActionsEvents=Acara yang Dolibarr akan membuat tindakan dalam agenda otomatis
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 5cfdfdba471..675b94ac498 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Akun
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Akun
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 4b054af9e74..cfa3c3028e0 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Semua tagihan untuk pemasok / supplier yang belum
 BillsLate=Pembayaran - pembayaran yang terlambat
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Dimatikan karena tidak dapat dihapus
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Tagihan standar
 InvoiceStandardAsk=Taghian standar
 InvoiceStandardDesc=Jenis tagihan ini adalah jenis tagihan yang sama.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/id_ID/bookmarks.lang b/htdocs/langs/id_ID/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/id_ID/bookmarks.lang
+++ b/htdocs/langs/id_ID/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/id_ID/commercial.lang
+++ b/htdocs/langs/id_ID/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 26621de3b1b..9838b6e080d 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Nama Perusahaan %s telah terdaftar. Silahkan masukan nama lain.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set Negara dulu
 SelectThirdParty=Pilih Pihak Ketiga
-DeleteThirdParty=Hapus pihak ketiga
 ConfirmDeleteCompany=Apakah anda ingin menghapus perusahaan ini bersama dengan semua informasinya?
 DeleteContact=Hapus kontak/alamat
 ConfirmDeleteContact=Apakah anda ingin menghapus kontak ini bersama dengan semua informasinya?
 MenuNewThirdParty=Pihak Ketiga Baru
-MenuNewCompany=Perusahaan Baru
 MenuNewCustomer=Pelanggan Baru
 MenuNewProspect=Prospek Baru
 MenuNewSupplier=Pemasok Baru
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Grup
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=ID Pihak Ketiga
 IdCompany=ID Perusahaan
 IdContact=ID Kontak
 Contacts=Kontak/Alamat
 ThirdPartyContacts=Kontak Pihak Ketiga
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Perusahaan
 CompanyName=Nama Perusahaan
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index a3ec37ad007..d92055378d8 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Akun
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/id_ID/contracts.lang
+++ b/htdocs/langs/id_ID/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/id_ID/deliveries.lang
+++ b/htdocs/langs/id_ID/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang
index 2877ec8dc82..7f6a9bc8569 100644
--- a/htdocs/langs/id_ID/dict.lang
+++ b/htdocs/langs/id_ID/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/id_ID/donations.lang
+++ b/htdocs/langs/id_ID/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/id_ID/ecm.lang
+++ b/htdocs/langs/id_ID/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 8172a6d0bfc..b915de8445e 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/id_ID/help.lang b/htdocs/langs/id_ID/help.lang
index fe836c72ab6..22da1f5c45e 100644
--- a/htdocs/langs/id_ID/help.lang
+++ b/htdocs/langs/id_ID/help.lang
@@ -1,28 +1,26 @@
 # Dolibarr language file - Source file is en_US - help
-# CommunitySupport=Forum/Wiki support
-# EMailSupport=Emails support
-# RemoteControlSupport=Online real time / remote support
-# OtherSupport=Other support
-# ToSeeListOfAvailableRessources=To contact/see available resources:
-# ClickHere=Click here
-# HelpCenter=Help center
-# DolibarrHelpCenter=Dolibarr help and support center
-# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-# TypeOfSupport=Source of support
-# TypeSupportCommunauty=Community (free)
-# TypeSupportCommercial=Commercial
-# TypeOfHelp=Type
-# NeedHelpCenter=Need help or support ?
-# Efficiency=Efficiency
-# TypeHelpOnly=Help only
-# TypeHelpDev=Help+Development
-# TypeHelpDevForm=Help+Development+Formation
-# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-# PossibleLanguages=Supported languages
-# MakeADonation=Help Dolibarr project, make a donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index b0a852067f4..0de37e1d907 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -1,53 +1,46 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
+Holidays=Cuti
+CPTitreMenu=Cuti
+MenuReportMonth=Pernyataan bulanan
+MenuAddCP=Permintaan cuti baru
+NotActiveModCP=Kamu harus mengaktifkan modul cuti untuk melihat halaman ini.
+AddCP=Buat sebuah permintaan cuti
+DateDebCP=Tanggal mulai
+DateFinCP=Tanggal Akhir
+DateCreateCP=Tangga dibuat
+DraftCP=Konsep
 ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
+ApprovedCP=Disetujui
+CancelCP=Dibatalkan
+RefuseCP=Ditolak
+ValidatorCP=Penyetuju
+ListeCP=Daftar yang Cuti
+ReviewedByCP=Akan dicek oleh
+DescCP=Keterangan
+SendRequestCP=Buat permintaan cuti
+DelayToRequestCP=Permintaan cuti harus dilakukan setidaknya <b>%s day(s)</b> sebelum mereka.
+MenuConfCP=Sisa cuti
+SoldeCPUser=Sisa cuti tinggal <b>%s</b> hari.
+ErrorEndDateCP=Anda harus memilih tanggal akhir lebih besar dari tanggal mulai.
+ErrorSQLCreateCP=Sebuah kesalahan SQL terjadi dalam pembuatan:
+ErrorIDFicheCP=Sebuah kesalahan telah terjadi, permintaan cuti tidak ada.
+ReturnCP=Kembali ke halaman sebelumnya
+ErrorUserViewCP=Kamu tidak diizinkan untuk membaca permintaan cuti ini.
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Buat
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang
index 6ba400ba5bb..b582a286109 100644
--- a/htdocs/langs/id_ID/hrm.lang
+++ b/htdocs/langs/id_ID/hrm.lang
@@ -1,20 +1,17 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=Email untuk mencegah layanan eksternal HRM
+Establishments=Pembentukan
+Establishment=Pembentukan
+NewEstablishment=Pembentukan baru
+DeleteEstablishment=Hapus pembentukan
+ConfirmDeleteEstablishment=Kamu yakin untuk menghapus pembentukan kelompok ini ?
+OpenEtablishment=Pembentukan terbuka
+CloseEtablishment=Pembentukan tertutup
 # Dictionary
 DictionaryDepartment=HRM - Daftar Departement
-DictionaryFunction=HRM - Function list
+DictionaryFunction=HRM - Daftar Fungsi
 # Module
-ListOfEmployees=Daftar Karyawan
 Employees=karyawan
 Employee=karyawan
-Employe=Employe
 NewEmployee=Karyawan Baru
-EmployeeCard=Kartu Karyawan
diff --git a/htdocs/langs/id_ID/incoterm.lang b/htdocs/langs/id_ID/incoterm.lang
index 3065894865e..bd7ab196fca 100644
--- a/htdocs/langs/id_ID/incoterm.lang
+++ b/htdocs/langs/id_ID/incoterm.lang
@@ -1,7 +1,3 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+Module62000Name=Istilah Ekonomi Internasional
+Module62000Desc=Tambah fitur untuk mengatur Istilah Ekonomi Internasional
+IncotermLabel=Istilah Ekonomi Internasional
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index 3a16199a815..e1d30453577 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Ikuti setiap langkah sesuai dengan instruksi
 MiscellaneousChecks=Peninjauan prasyarat
-DolibarrWelcome=Selamat Datang di Dolibarr
 ConfFileExists=File konfigurasi <b>%s</b> telah ada
-ConfFileDoesNotExists=File konfigurasi <b>%s</b> tidak ada
 ConfFileDoesNotExistsAndCouldNotBeCreated=File konfigurasi <b>%s</b>  tidak ada dan tidak dapat dibuat
 ConfFileCouldBeCreated=File konfigurasi <b>%s</b>  dapat dibuat
 ConfFileIsNotWritable=File konfigurasi <b>%s</b>  tidak dapat ditulis ulang. Periksa hak akses file. Untuk instalasi pertama kali, web server harus dapat menulisi file tersebut selama proses konfigurasi (sebagai contoh perintah "chmod 666" pada sistem operasi berbasis Unix").
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Gagal untuk terhubung pada basis data '%s'
 ErrorDatabaseVersionTooLow=Versi basis data (%s) terlalu lama. Dibutuhkan versi %s atau lebih
 ErrorPHPVersionTooLow=Versi PHP terlalu lama. Dibutuhkan versi %s
-WarningPHPVersionTooLow=Versi PHP terlalu lama. Disarankan untuk menggunakan versi %s atau lebih. Pada versi ini proses instalasi dapat dijalankan namun tidak didukung
 ErrorConnectedButDatabaseNotFound=Koneksi pada server sukses namun basis data '%s' tidak dapat ditemukan
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Versi peramban terlalu lama. Sangat disarankan untuk pemutakhiran peramban Firefox, Chrome atau Opera  pada versi terkini.
 PHPVersion=Versi PHP
-YouCanContinue=Anda dapat melanjutkan
 License=Penggunaan lisensi
 ConfigurationFile=Berkas Konfigurasi
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Basis Data Dolibarr
-DatabaseChoice=Pilihan Basis Data 
 DatabaseType=Jenis Basis Data
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Menyimpan berkas konfigurasi
 ServerConnection=Koneksi Server
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=Proses Instalasi telah selesai
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Telah ada
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Migrasi Data
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Versi Database
 ServerVersion=Versi Server Database
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Proses Pemutakhiran berhasil
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Proses pemutakhiran gagal
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/id_ID/ldap.lang b/htdocs/langs/id_ID/ldap.lang
index ed16db42181..23f0df862b9 100644
--- a/htdocs/langs/id_ID/ldap.lang
+++ b/htdocs/langs/id_ID/ldap.lang
@@ -1,29 +1,23 @@
 # Dolibarr language file - Source file is en_US - ldap
-# DomainPassword=Password for domain
-# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-# UserMustChangePassNextLogon=User must change password on the domain %s
-# LdapUacf_NORMAL_ACCOUNT=User account
-# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
-# LDAPInformationsForThisUser=Information in LDAP database for this user
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPAttribute=LDAP attribute
-# LDAPAttributes=LDAP attributes
-# LDAPCard=LDAP card
-# LDAPRecordNotFound=Record not found in LDAP database
-# LDAPUsers=Users in LDAP database
-# LDAPGroups=Groups in LDAP database
-# LDAPFieldStatus=Status
-# LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/id_ID/loan.lang
+++ b/htdocs/langs/id_ID/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/id_ID/mailmanspip.lang b/htdocs/langs/id_ID/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/id_ID/mailmanspip.lang
+++ b/htdocs/langs/id_ID/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 17a37d643b4..f213035e33d 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Tanggal
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/id_ID/margins.lang
+++ b/htdocs/langs/id_ID/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index 039772f7434..f6bef9a160e 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/id_ID/oauth.lang
+++ b/htdocs/langs/id_ID/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang
index 8d6de699338..a1046030172 100644
--- a/htdocs/langs/id_ID/opensurvey.lang
+++ b/htdocs/langs/id_ID/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
-# ExpireDate=Limit date
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 5a49d8748e6..95fa9290c66 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Alat
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Versi
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/id_ID/paypal.lang
+++ b/htdocs/langs/id_ID/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/id_ID/printing.lang
+++ b/htdocs/langs/id_ID/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/id_ID/productbatch.lang
+++ b/htdocs/langs/id_ID/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 5aaf0cf131a..a90af36ede2 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -14,8 +14,6 @@ Create=Buat
 Reference=Referensi
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 13798a28b3c..f39b47f1110 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/id_ID/receiptprinter.lang
+++ b/htdocs/langs/id_ID/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/id_ID/resource.lang b/htdocs/langs/id_ID/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/id_ID/resource.lang
+++ b/htdocs/langs/id_ID/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/id_ID/sms.lang b/htdocs/langs/id_ID/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/id_ID/sms.lang
+++ b/htdocs/langs/id_ID/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/id_ID/supplier_proposal.lang
+++ b/htdocs/langs/id_ID/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 7a0c3b1596e..2b4cfcd70c5 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suplier langganan
-AddSupplier=Create a supplier
-SupplierRemoved=Suplier dihapus
 SuppliersInvoice=Invoice suplier
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Suplier baru
 History=Riwayat
 ListOfSuppliers=Daftar Suplier
 ShowSupplier=Tampilkan suplier
 OrderDate=Tanggal Pemesanan
-BuyingPrice=Harga beli
-BuyingPriceMin=Harga beli minimal
-BuyingPriceMinShort=Harga beli min
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Tambahkan harga suplier
 ChangeSupplierPrice=Ubah harga suplier
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=Tidak ada suplier tersimpan
 SupplierPayment=Pembayaran suplier
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Buat pesanan pelanggan
-AddCustomerInvoice=Buat invoice pelanggan
 AddSupplierOrder=Buat pesanan suplier
 AddSupplierInvoice=Buat invoice suplier
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Terkirim ke suplier
 ListOfSupplierOrders=Daftar pesanan suplier
 MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/id_ID/trips.lang
+++ b/htdocs/langs/id_ID/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/id_ID/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/id_ID/withdrawals.lang
+++ b/htdocs/langs/id_ID/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 9ad03fb1016..b1bd89f21cb 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Útgáfa
 VersionProgram=Útgáfa program
-VersionLastInstall=Útgáfa byrjunar sett
-VersionLastUpgrade=Útgáfa síðast uppfærsla
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Þróun
 VersionUnknown=Óþekkt
@@ -26,18 +26,15 @@ YourSession=Tími þinn
 Sessions=Notendur fundur
 WebUserGroup=Vefþjóninn notandi / hópur
 NoSessionFound=Your PHP virðist ekki leyfa að skrá virk fundur. Listinn notað til að spara fundur <b>( %s )</b> gætu verið verndaðar (Til dæmis með því að OS leyfi eða PHP tilskipun open_basedir).
-HTMLCharset=Msgstr fyrir mynda HTML síður
 DBStoringCharset=Gagnasafn msgstr til að geyma gögn
 DBSortingCharset=Gagnasafn msgstr til að flokka gögn
 WarningModuleNotActive=<b>Module %s </b> verður að vera virkt
 WarningOnlyPermissionOfActivatedModules=Aðeins heimildir sem tengjast virkar einingar eru sýnd hér. Þú getur virkjað annarra eininga í Home-> Uppsetning-> Mát síðu.
 DolibarrSetup=Dolibarr skipulag
-DolibarrUser=Dolibarr notanda
 InternalUser=Innri notandi
 ExternalUser=Ytri notandi
 InternalUsers=Innri notendur
 ExternalUsers=Ytri notendur
-GlobalSetup=Global skipulag
 GUISetup=Skoða
 SetupArea=Skipulag svæðis
 FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag)
@@ -45,6 +42,7 @@ IfModuleEnabled=Ath: er já aðeins gild ef <b>einingin %s </b> er virkt
 RemoveLock=Fjarlægja <b>skrána %s </b> ef það er til staðar til að leyfa endurnýja tól.
 RestoreLock=Skipta um <b>skrá %s </b> með lesa leyfi aðeins á skrá til að slökkva á öllum notkun tól uppfærslu.
 SecuritySetup=Öryggi skipulag
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s  eða hærri
 ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s  eða hærri
 ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra <b>en %s </b> er ekki studd.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Notaðu Ajax staðfestingu popup
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Bæta síu möguleika til að sýna / fela thirdparties sem nú eru í starfsemi eða hætt henni
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Leita síur valkostir
 NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s
-ViewFullDateActions=Sýna fullur dagsetningar aðgerðir í þriðja blaði
 NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript fatlaðra
-UsePopupCalendar=Nota almenningur fyrir dagsetningar inntak
 UsePreviewTabs=Nota forsýning tabs
 ShowPreview=Sýna forskoðun
 PreviewNotAvailable=Forskoðun er ekki í boði
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor <b>til
 NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína
 MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda)
 UseCaptchaCode=Nota myndræna kóða (Kapteinn) á innskráningarsíðu
-UseAvToScanUploadedFiles=Nota andstæðingur-veira grannskoða skrár
 AntiVirusCommand= Full slóð að antivirus stjórn
 AntiVirusCommandExample= Dæmi um Samloka: c: \\ Program Files (x86) \\ Samloka \\ kassi \\ clamscan.exe <br> Dæmi um Samloka: / usr / bin / clamscan
 AntiVirusParam= Fleiri breytur á lína
 AntiVirusParamExample= Dæmi um Samloka: - gagnasafn = "C: \\ Program Files (x86) \\ Samloka \\ lib"
 ComptaSetup=Bókhald mát skipulag
 UserSetup=Stjórn notanda skipulag
-MenuSetup=Stjórn Valmynd's skipulag
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Marka og nákvæmni
 MenuIdParent=Parent Valmynd ID
 DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd)
 DetailPosition=Raða númer til að tilgreina Valmynd stöðu
-PersonalizedMenusNotSupported=Persónulegar valmyndir er ekki studd
 AllMenus=All
 NotConfigured=Ekki stillt
-Activation=Örvun
 Active=Virk
 SetupShort=Skipulag
 OtherOptions=Aðrir valkostir
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Helstu einingar
-ModulesOther=Aðrar einingar
-ModulesInterfaces=Tengi mát
-ModulesSpecial=Modules mjög sérstakur
-ParameterInDolibarr=Viðfang %s
-LanguageParameter=Tungumál breytu %s
 LanguageBrowserParameter=Viðfang %s
 LocalisationDolibarrParameters=Staðsetning stika
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=Time Zone PHP miðlara
-PHPServerOffsetWithGreenwich=PHP-miðlara móti breidd Greenwich (sekúndur)
-ClientOffsetWithGreenwich=Viðskiptavinur / Browser móti breidd Greenwich (sekúndur)
 DaylingSavingTime=Sumartíma (notandi)
 CurrentHour=PHP-miðlara klukkustund
-CompanyTZ=Time Zone fyrirtæki (helstu fyrirtæki)
-CompanyHour=Klukkustund fyrirtæki (helstu fyrirtæki)
 CurrentSessionTimeOut=Núverandi fundur tími
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Umhverfismál
-Box=Box
-Boxes=Hnefaleikar
-MaxNbOfLinesForBoxes=Max fjölda lína fyrir kassa
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Sjálfgefin röð
 Position=Position
-MenusDesc=Matseðlar stjórnendur skilgreina innihald 2 Valmynd bars (lárétt bar og lóðrétt bar).
-MenusEditorDesc=Á matseðlinum ritstjóri leyfa þér að skilgreina persónulega færslur í valmyndir. Nota hana vandlega til að koma í veg fyrir að dolibarr óstöðug og matseðill færslur varanlega til staðar. <br> Sum mát bæta við færslum í valmyndir (í valmyndinni <b>Allt</b> í flestum tilvikum). Ef þú fjarri sumum af þessum færslum fyrir mistök, getur þú endurheimt þau með því að slökkva og reenabling einingar.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Matseðill fyrir notendur
 LangFile=Skrá. Lang
 System=Kerfi
@@ -151,23 +129,20 @@ SystemInfo=System Information
 SystemToolsArea=Kerfi verkfæri area
 SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að.
 Purge=Purge
-PurgeAreaDesc=Þessi síða leyfir þér að eyða öllum skrám byggð eða geymd hjá Dolibarr (tímabundinn skrá eða allar skrár í <b>möppuna %s ).</b> Að nota þennan eiginleika er ekki nauðsynlegt. Það er skilyrði fyrir notendur sem Dolibarr er hýst af hendi sem býður ekki upp heimildir til að eyða skrá byggð af the vefur framreiðslumaður.
-PurgeDeleteLogFile=Eyða <b>annáll %s </b> er skilgreind fyrir Syslog mát (engin hætta á að missa gögn)
-PurgeDeleteTemporaryFiles=Eyða öllum tímabundnar skrár (engin hætta á að missa gögn)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í <b>möppunni %s .</b> Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt.
 PurgeRunNow=Hreinsa nú
-PurgeNothingToDelete=Engin skrá eða skrá til að eyða.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b> %s </b> skrá eða framkvæmdarstjóra eytt.
 PurgeAuditEvents=Hreinsa alla viðburði
 ConfirmPurgeAuditEvents=Ertu viss um að þú viljir eyða öllum öryggi atburður? Öll öryggi logs verður eytt, engin önnur gögn verða fjarlægðar.
-NewBackup=New öryggisafrit
 GenerateBackup=Búa til öryggisafrit
 Backup=Backup
 Restore=Endurheimta
 RunCommandSummary=Afritun verður gert með eftirfarandi skipun
-RunCommandSummaryToLaunch=Afritun er hægt að hleypt af stokkunum með the hópur stuðningsmanna stjórn
-WebServerMustHavePermissionForCommand=vefþjón þinn verður að hafa leyfi til að keyra svo skipanir
 BackupResult=Afritun úrslit
 BackupFileSuccessfullyCreated=Afritun skrá búinn til
 YouCanDownloadBackupFile=Mynda skrár má nú nálgast
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Hunsa villurnar af afrit records (INSERT hunsa)
 AutoDetectLang=Finna sjálfkrafa (vafrara tungumál)
 FeatureDisabledInDemo=Lögun fatlaður í kynningu
 Rights=Heimildir
-BoxesDesc=Hnefaleikar eru skjár svæði sem sýna brot af upplýsingum á sumum síðum. Þú getur valið á milli sýnir kassann eða ekki með því að velja að miða síðu og smella á 'Virkja', eða með því að smella á dustbin að gera það.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Aðeins atriði frá <a href="%s">virkt einingar</a> eru birtar.
 ModulesDesc=Dolibarr mát tilgreina hvaða virkni er virkt í hugbúnaði. Sum mát þurfa leyfi þér að veita notendum eftir kleift mát.
-ModulesInterfaceDesc=The Dolibarr mát tengi gerir þér kleift að bæta við aðgerðir fer eftir utanaðkomandi hugbúnaði, kerfi eða þjónustu.
-ModulesSpecialDesc=Sérstakar einingar eru mjög sérstakur eða sjaldan notað mát.
-ModulesJobDesc=Viðskipti mát veita einfalda fyrirfram uppsetningu Dolibarr fyrir tiltekin viðskipti.
-ModulesMarketPlaceDesc=Þú getur fundið fleiri einingar til að hlaða niður á yfirborð vefsíðum á Internetinu ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Meira mát ...
 DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Vefsíða veitendur þú getur leitað til að finna fleiri mát ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Hnefaleikar boði
-BoxesActivated=Hnefaleikar virkjaður
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Virkja á
 ActiveOn=Virkja á
 SourceFile=Frumskrár
-AutomaticIfJavascriptDisabled=Sjálfvirk ef Javascript er fatlaður
-AvailableOnlyIfJavascriptNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður
 Required=Krafist
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Verndun mynda pdf skrá (Virkja EKKI mælt, brýtur ma
 ProtectAndEncryptPdfFilesDesc=Verndun á PDF skjal heldur laus við að lesa og prenta með einhverju PDF vafra. Hins vegar útgáfa og afritun er ekki hægt lengur. Athugaðu að nota þennan eiginleika að byggja upp alþjóðlegt cumulated Pdf ekki að vinna (eins og ógreiddra reikninga).
 Feature=Lögun
 DolibarrLicense=License
-DolibarrProjectLeader=Project leiðtogi
 Developpers=Developers / Höfundar
-OtherDeveloppers=Aðrar verktaki / Höfundar
 OfficialWebSite=Dolibarr alþjóðlega opinbera vefsíðu
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...), <br
 ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall: <br> <a href="%s" target="_blank"><b> %s </b></a>
 HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr.
 HelpCenterDesc2=Einhver hluti þessarar þjónustu eru í boði á <b>ensku.</b>
-CurrentTopMenuHandler=Núverandi aðalvalmynd dýraþjálfari
-CurrentLeftMenuHandler=Núverandi vinstri valmyndinni dýraþjálfari
 CurrentMenuHandler=Núverandi valmynd dýraþjálfari
-CurrentSmartphoneMenuHandler=Núverandi smartphone valmynd dýraþjálfari
 MeasuringUnit=Measuring eining
 Emails=E-mail
 EMailsSetup=E-póstur skipulag
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki
 MAIN_MAIL_EMAIL_FROM=Sendandi tölvupósts fyrir sjálfvirka tölvupósti (Með því sjálfgefið í <b>php.ini: %s )</b>
 MAIN_MAIL_ERRORS_TO=Netfang sendanda er notað fyrir villa skilar tölvupósti send
 MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Slökkva á öllum tölvupósti sendings (með tilliti til próf eða demo)
 MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst
 MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist
 MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist
 MAIN_MAIL_EMAIL_TLS= Nota TLS (SSL) dulkóða
-MAIN_MAIL_EMAIL_STARTTLS= Nota TLS (STARTTLS) dulkóða
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum)
 MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS
 MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda
 FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module skipulag
 ModulesSetup=Modules skipulag
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr núverandi útgáfa
-CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s .
-LastStableVersion=Síðasta stöðuga útgáfa
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins. <br> <b>(000000 000)</b> sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s . <br> <b>(000000 @ x)</b> sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tóm
 DisableLinkToHelpCenter=Fela tengilinn <b>"Vantar þig aðstoð eða stuðning"</b> á innskráningarsíðu
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út af síðu á skjal vegna þess að of langur, þú verður að bæta þig flutning aftur í reit.
-ModuleDisabled=Module fatlaðra
-ModuleDisabledSoNoEvent=Module fatlaður svo atburður aldrei búið
 ConfirmPurge=Ertu viss um að þú viljir keyra þessa hreinsa? <br> Þetta mun eyða ákveðið að öll gögn skrá með engin leið að endurheimta þau (ECM-skrár sem viðhengi skrá ...).
 MinLength=Lágmarks lengd
 LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni
@@ -364,7 +323,7 @@ PDFAddressForging=Reglur til að ryðja tölu kassa
 HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatti á mynda PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bókasafn
 UrlGenerationParameters=Breytur til að tryggja vefslóðir
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Notendur & hópar
@@ -483,15 +447,15 @@ Module200Desc=LDAP skrá samstillingu
 Module210Name=PostNuke
 Module210Desc=PostNuke sameining
 Module240Name=Gögn frá landinu
-Module240Desc=Tól til útflutnings Dolibarr gögn (með aðstoðarmenn)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Gögn innflutning
-Module250Desc=Tól til að flytja gögn á Dolibarr (með aðstoðarmenn)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Stofnun meðlimir stjórnun
 Module320Name=RSS Feed
 Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður
 Module330Name=Bókamerki
-Module330Desc=Bókamerki í stjórnun
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=Fckeditor
-Module2000Desc=WYSIWYG Editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Dagskrá
-Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Rafræn Innihald Stjórnun
 Module2500Desc=Vista og samnýta skjöl
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind viðskipti viðbúnað
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-fyrirtæki
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með PayBox
 Module50100Name=Point of sölu
-Module50100Desc=Point of velta mát
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Lesa meðlimir
 Permission72=Búa til / breyta meðlimir
 Permission74=Eyða meðlimir
 Permission75=Setup types of membership
-Permission76=Útflutningur gögn
+Permission76=Export data
 Permission78=Lesa áskrift
 Permission79=Búa til / breyta áskrift
 Permission81=Lesa viðskiptavinum pantanir
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Skipulag vistuð
 BackToModuleList=Til baka í mát lista
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special hlutfall ákæra ekki
 VATManagement=VSK Stjórn
-VATIsUsedDesc=VSK-hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu: <br> Ef seljandi er með VSK, þá VSK sjálfgefið = 0. Lok reglu. <br> Ef (selja country = kaupa land), svo VSK sjálfgefið = VSK af vörunni í að selja landið. Lok reglu. <br> Ef seljanda og kaupanda í Evrópubandalagið og vörur eru seldar með nýjum flutningatæki (bíll, skip, flugvél) er sjálfgefna VSK = 0 (VSK ætti að vera greiddur af kaupanda við customoffice lands síns og ekki á seljandi ). Lok reglu. <br> Ef seljanda og kaupanda í Evrópubandalagið og seldum vörum með öðrum hætti en nýr flutningatæki, svo VSK sjálfgefið = VSK af vörunni seld. Lok reglu. <br> Annars fyrirhugaðar sjálfgefið VSK = 1. Lok reglu.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki.
 VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst.
 VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum.
@@ -884,7 +847,6 @@ NbOfDays=ATH daga
 AtEndOfMonth=Í lok mánaðar
 Offset=Offset
 AlwaysActive=Alltaf virkar
-UpdateRequired=Vélin þín þarf að vera uppfærð. Til að gera þetta er smellt á <a href="%s">Uppfæra nú</a> .
 Upgrade=Uppfærsla
 MenuUpgrade=Uppfærsla / Extend
 AddExtensionThemeModuleOrOther=Bæta við eftirnafn (þema mát, ...)
@@ -894,14 +856,8 @@ DataRootServer=Gagnaskrár skrá
 IP=IP
 Port=Port
 VirtualServerName=Raunverulegur framreiðslumaður nafn
-AllParameters=Allir þættir
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php hlekkur
-Pear=Pera
-PearPackages=Pera Pakkar
 Browser=Browser
 Server=Server
 Database=Gagnasafn
@@ -910,28 +866,14 @@ DatabaseName=Gagnasafn nafn
 DatabasePort=Gagnasafn höfn
 DatabaseUser=Gagnasafn notanda
 DatabasePassword=Gagnasafn lykilorð
-DatabaseConfiguration=Gagnasafn skipulag
 Tables=Töflur
 TableName=Tafla nafn
-TableLineFormat=Lína snið
 NbOfRecord=ATH skráa
-Constraints=Þvingun
-ConstraintsType=Þvingun er gerð
-ConstraintsToShowOrNotEntry=Þvingun til að sýna eða ekki Valmynd færslu
-AllMustBeOk=Allir þessir verða að vera valinn
 Host=Server
 DriverType=Bílstjóri tegund
 SummarySystem=System Information yfirlit
 SummaryConst=Listi yfir allar Dolibarr skipulag breytur
-SystemUpdate=Kerfi endurnýja
-SystemSuccessfulyUpdate=Vélin þín hefur verið uppfærð successfuly
 MenuCompanySetup=Fyrirtæki / Stofnun
-MenuNewUser=Nýr notandi
-MenuTopManager=Aðalvalmynd framkvæmdastjóri
-MenuLeftManager=Vinstri valmynd framkvæmdastjóri
-MenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri
-DefaultMenuTopManager=Aðalvalmynd framkvæmdastjóri
-DefaultMenuLeftManager=Vinstri valmynd framkvæmdastjóri
 DefaultMenuManager= Standard matseðill framkvæmdastjóri
 DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri
 Skin=Skin þema
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd
 DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code)
 EnableMultilangInterface=Virkja Fjöltyng tengi
 EnableShowLogo=Sýna merki á vinstri valmynd
-SystemSuccessfulyUpdated=Vélin þín hefur verið uppfærð
 CompanyInfo=Fyrirtæki / stofnun upplýsingar
 CompanyIds=Fyrirtæki / stofnun auðkenni
 CompanyName=Nafn
@@ -956,23 +897,19 @@ CompanyCountry=Land
 CompanyCurrency=Main gjaldmiðil
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Ekki sýna ekki
 DoNotSuggestPaymentMode=Ekki benda ekki til
 NoActiveBankAccountDefined=Engin virk bankareikning skilgreind
 OwnerOfBankAccount=Eigandi bankareikning %s
 BankModuleNotActive=Bankareikninga mát ekki virkt
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Sýning "vinnubekkur" á heimasíðu
 Alerts=Alerts
-Delays=Tafir
-DelayBeforeWarning=Töf áður viðvörun
-DelaysBeforeWarning=Tafir fyrir viðvörun
 DelaysOfToleranceBeforeWarning=Umburðarlyndi tafir fyrir viðvörun
 DelaysOfToleranceDesc=Þessi skjár gerir þér kleift að tilgreina þola tafir áður en viðvörun er greint á skjá með picto %s  fyrir hvern seint í lotukerfinu.
-Delays_MAIN_DELAY_ACTIONS_TODO=Töf umburðarlyndi (í dögum) áður en viðvörun um fyrirhugaðar aðgerðir ekki enn grein
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Töf umburðarlyndi (í dögum) áður en hann hringi á skipunum enn ekki gert
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Töf umburðarlyndi (í dögum) fyrir viðvörun um birgja pantanir ekki enn unnum
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur billed ekki
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á þjónusta að virkja
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Umburðarlyndi töf (í dögum) á
 Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun um seinkun Félagsgjaldið
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Allar breytur eru í skipulag svæðisins leyfa þér að skipulag Dolibarr áður en þú byrjar að nota það.
-SetupDescription2=The 2 mikilvægustu skipulag skref eru 2 fyrstu í vinstri skipulag matseðill, þetta þýðir að fyrirtæki / stofnun skipulag síðu og mát skipulag síðu:
-SetupDescription3=Breytur í valmyndinni <b>Skipulag -> Fyrirtæki / stofnun</b> eru nauðsynlegar vegna þess að inntak upplýsinga er notaður á Dolibarr sýna og breyta Dolibarr hegðun (td fyrir aðgerðir sem tengjast þínu landi).
-SetupDescription4=Breytur í valmyndinni <b>Skipulag -> Mát</b> þarf því Dolibarr er ekki fast ERP / CRM en summan af nokkrum einingum, allir meira eða minna sjálfstætt. Það er aðeins eftir að virkja mát þú ætlar að hafa áhuga á því að þú munt sjá lögun birtust í valmyndum.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika.
-EventsSetup=Skipulag til að finna viðburði logs
 LogEvents=Öryggi endurskoðun viðburðir
 Audit=Úttekt
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Endurskoðað viðburðir
 ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir
 SecurityEventsPurged=Öryggi viðburðir hreinsa
 LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. Stjórnandi getur þá sjá efni þess í gegnum valmynd <b>System verkfæri - endurskoðun.</b> Aðvörun, getur þessi eiginleiki neyta mikið af gögnum í gagnagrunninum.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi að
 CompanyFundationDesc=Breyta á þessari síðu öllum þekktum upplýsingum um fyrirtæki eða stofnun sem þú þarft til að stjórna
 DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér
 AvailableModules=Laus mát
-DeprecatedModules=Deprecated modules
 ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát).
 SessionTimeOut=Tími út fyrir setu
 SessionExplanation=Þessi tala tryggja þessi fundur mun aldrei falla úr gildi áður en þessari töf. En PHP sessoin stjórnun ekki tryggingu þessi fundur alltaf renna út eftir þessari töf: Þetta gerist ef kerfið til að hreinsa skyndiminni fundur er í gangi. <br> Ath: með neitun sérstakur kerfi, innra php ferli mun hreinsa fundur hvert <b>um %s  / %s </b> aðgangur en aðeins á aðgengi við annar fundur.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk se
 TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát.
 TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og <b>mát %s </b> er virkt.
 GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=Þessi síða leyfir þér að breyta öllum öðrum breytum ekki í boði í fyrri síður. Þau eru frátekin breytur fyrir háþróaður verktaki eða troubleshouting.
-OnceSetupFinishedCreateUsers=Aðvörun, ertu Dolibarr stjórnandi notandann. Stjórnandi notendur eru notuð til að skipulag Dolibarr. Fyrir venjulega notkun Dolibarr, það er mælt með að nota ekki stjórnandi notandi stofnaðar Notendur & Groups valmyndinni.
-MiscellaneousDesc=Veldu hér öllum öðrum þáttum sem tengjast öryggi.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Mörk / Precision skipulag
 LimitsDesc=Þú getur skilgreint takmörk, precisions og optimisations notaður við Dolibarr hér
 MAIN_MAX_DECIMALS_UNIT=Max brotum um verð eining
 MAIN_MAX_DECIMALS_TOT=Max brotum fyrir heildar verð
 MAIN_MAX_DECIMALS_SHOWN=Max brotum um verð birtist á skjánum (Bæta við <b>...</b> eftir þetta númer ef þú vilt sjá <b>...</b> þegar tala er minnkaður þegar sýnt á skjá)
-MAIN_DISABLE_PDF_COMPRESSION=Nota PDF þjöppun fyrir mynda PDF skrár.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Hrein einingaverð vöru
 TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Algjör þýðing
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Gera lóðrétt valmyndinni hidable (valkostur að hafa JavaScript verður ekki fatlaður)
 MAIN_DISABLE_METEO=Slökkva meteo mynd
 TestLoginToAPI=Próf tenging til API
 ProxyDesc=Sumar aðgerðir Dolibarr þarft að hafa Internet aðgang til að vinna. Skilgreindu hér breytur fyrir þetta. Ef Dolibarr framreiðslumaður er um sel, þá breytum segir Dolibarr hvernig aðgang að Internetinu í gegnum það.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Uppsetning sendings með tölvupósti
 SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA).
 PathToDocuments=Path að skjölum
 PathDirectory=Listinn
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Notendur og hópar mát skipulag
-GeneratePassword=Tillaga að mynda lykilorð
 RuleForGeneratedPasswords=Regla til að mynda lagt lykilorð eða sannprófa lykilorð
-DoNotSuggest=Ekki benda allir lykilorð
-EncryptedPasswordInDatabase=Til að leyfa dulkóðun á lykilorð í gagnagrunninum
 DisableForgetPasswordLinkOnLogonPage=Ekki sýna á tengilinn "Gleymt aðgangsorð" á innskráningarsíðu
 UsersSetup=Notendur mát skipulag
 UserMailRequired=Netfang sem þarf til að búa til nýjan notanda
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Stofnanir mát skipulag
 CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja)
 AccountCodeManager=Eining fyrir bókhalds kóða kynslóð (viðskiptavina eða birgja)
-ModuleCompanyCodeAquarium=Fara aftur á bókhalds kóða byggt af %s á eftir þriðja aðila birgi kóða fyrir bókhalds birgir kóða og %s á eftir þriðja aðila viðskiptavinur minn fyrir bókhalds viðskiptavinur númer.
-ModuleCompanyCodePanicum=Return tómt bókhalds-númer.
-ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. Kóðinn er samsett af eðli "C" í efstu stöðu eftir fyrstu 5 stafina þriðja aðila kóðann.
-UseNotifications=Notaðu tilkynningar
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Skjöl sniðmát
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Ýmislegt
 ##### Webcal setup #####
-WebCalSetup=Webcalendar tengilinn skipulag
-WebCalSyncro=Bæta Dolibarr viðburði WebCalendar
-WebCalAllways=Alltaf, ekkert að spyrja
-WebCalYesByDefault=Á eftirspurn (já sjálfgefið)
-WebCalNoByDefault=Á eftirspurn (ekki sjálfgefið)
-WebCalNever=Aldrei
-WebCalURL=URL fyrir aðgang dagatal
-WebCalServer=Server hýsingu dagatal gagnasafn
-WebCalDatabaseName=Gagnasafn nafn
-WebCalUser=Notandi aðgang gagnasafn
-WebCalSetupSaved=Webcalendar skipulag vistuð án vandkvæða.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst.
-WebCalTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst.
-WebCalErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki vera Webcalendar gagnagrunninum.
-WebCalAddEventOnCreateActions=Bæta við dagatal atburður á gjörðir skapa
-WebCalAddEventOnCreateCompany=Bæta við dagatal atburður á fyrirtæki skapa
-WebCalAddEventOnStatusPropal=Bæta við dagatal atburður á viðskiptalegum tillögur Breyting á stöðu
-WebCalAddEventOnStatusContract=Bæta við dagatal atburður á samningum Breyting á stöðu
-WebCalAddEventOnStatusBill=Bæta við dagatal atburður á víxla Breyting á stöðu
-WebCalAddEventOnStatusMember=Bæta við dagatal atburður á meðlimum Breyting á stöðu
 WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur <b>til %s </b> snið er að finna á eftirfarandi tengil: %s
-WebCalCheckWebcalSetup=Kannski er Webcal mát skipulag ekki rétt.
 ##### Invoices #####
 BillsSetup=Kvittanir í mát skipulag
-BillsDate=Kvittanir í dag
 BillsNumberingModule=Reikninga og lána athugasemdir tala mát
 BillsPDFModules=Invoice skjöl módel
-CreditNoteSetup=Credit athugið mát skipulag
-CreditNotePDFModules=Credit athugið skjal módel
 CreditNote=Credit athugið
 CreditNotes=Credit athugasemdir
 ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Slökkva repeatable reikningum
 SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning
-EnableEditDeleteValidInvoice=Virkja möguleika á að breyta / eyða gilt reikning án greiðslu
 SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á reikning
 SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til
 FreeLegalTextOnInvoices=Frjáls texti á reikningum
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Auglýsing tillögur mát skipulag
-CreateForm=Búa eyðublöð
-NumberOfProductLines=Fjöldi vörulínur
 ProposalsNumberingModules=Auglýsing tillögu tala mát
 ProposalsPDFModules=Auglýsing tillögu skjöl módel
-ClassifiedInvoiced=Flokkast innheimt
-HideTreadedPropal=Fela fengu auglýsing tillögur í skránni
-AddShippingDateAbility=Bæta við skipum dagsetningu getu
-AddDeliveryAddressAbility=Bæta við fæðingardag getu
-UseOptionLineIfNoQuantity=A lína af vöru / þjónustu með núll upphæð er talin sem valkost
 FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Stjórn Order's skipulag
 OrdersNumberingModules=Pantanir tala mát
 OrdersModelModule=Panta skjöl módel
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=Til að sannreyna röð eftir tillögu nær, gerir það mögulegt að stíga við til bráðabirgða til
 FreeLegalTextOnOrders=Frjáls texti á pantanir
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Smelltu til að hringja mát skipulag
 ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises <br> <b>%% 1 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelé <br> <b>%% 2 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre) <br> <b>%% 3 $ s</b> Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur) <br> <b>%% 4 $ s</b> Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u mát skipulag
 ##### Interventions #####
 InterventionsSetup=Íhlutun mát skipulag
 FreeLegalTextOnInterventions=Frjáls texti á skjölum inngrip
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Samningar númera einingar
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members mát skipulag
 MemberMainOptions=Helstu möguleikar
-AddSubscriptionIntoAccount=Bæta við áskrift í banka eða reiðufé reikning græju banka
 AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim
 AdherentMailRequired=Netfang sem þarf til að búa til nýja félagi
 MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Samtök notendur í LDAP
 LDAPSynchronizeGroups=Samtök hópa í LDAP
 LDAPSynchronizeContacts=Samtök tengiliði í LDAP
 LDAPSynchronizeMembers=Organization yfir meðlimi grunn í LDAP
-LDAPTypeExample=OpenLdap, eGroupware eða Active Directory
 LDAPPrimaryServer=Primary miðlara
 LDAPSecondaryServer=Secondary miðlara
 LDAPServerPort=Server höfn
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups 'DN
 LDAPGroupDnExample=Heill DN (Dæmi: OU = hópum, DC = samfélaginu, DC = com)
 LDAPServerExample=Veffang miðlara (Dæmi: localhost, 192.168.0.2, ldaps: / / ldap.example.com /)
 LDAPServerDnExample=Heill DN (Dæmi: DC = fyrirtæki, DC = com)
-LDAPPasswordExample=Admin lykilorð
 LDAPDnSynchroActive=Notendur og hópar samstillingu
 LDAPDnSynchroActiveExample=LDAP til Dolibarr eða Dolibarr að LDAP samstillingu
 LDAPDnContactActive=Tengiliðir 'samstillingu
-LDAPDnContactActiveYes=Virkja samstillingu
 LDAPDnContactActiveExample=Virkja / unactivated samstillingu
 LDAPDnMemberActive=Members 'samstillingu
 LDAPDnMemberActiveExample=Virkja / unactivated samstillingu
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Listi yfir objectclass
 LDAPGroupObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, groupOfUniqueNames)
 LDAPContactObjectClassList=Listi yfir objectclass
 LDAPContactObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá)
-LDAPMemberTypeDn=Dolibarr félagaskránni tegund DN
-LDAPMemberTypeDnExample=Heill DN (Dæmi: OU = type_members, DC = samfélaginu, DC = com)
 LDAPTestConnect=Próf LDAP tenging
 LDAPTestSynchroContact=Próf tengiliðs samstillingu
 LDAPTestSynchroUser=Próf notanda samstillingu
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP tengingu við LDAP miðlara árangri (Server = %s , Port =
 LDAPTCPConnectKO=TCP tengingu við LDAP miðlara mistókst (Server = %s , Port = %s )
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Tengja / Authentificate að LDAP miðlara mistókst (Server = %s , Port = %s , Admin = %s , Lykilorð = %s )
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Aftengjast mistókst
-LDAPConnectToDNSuccessfull=Tengsl au DN ( %s ) ri ¿½ ussie
-LDAPConnectToDNFailed=Tengsl au DN ( %s ) ï ¿½ chouï ¿½ E
 LDAPSetupForVersion3=LDAP miðlara stillt fyrir útgáfa 3
 LDAPSetupForVersion2=LDAP miðlara stillt fyrir útgáfa 2
 LDAPDolibarrMapping=Dolibarr Kortlagning
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Tenging (samba, activedirectory)
 LDAPFieldLoginSambaExample=Dæmi: samaccountname
 LDAPFieldFullname=Firstname Nafn
 LDAPFieldFullnameExample=Dæmi: cn
-LDAPFieldPassword=Lykilorð
 LDAPFieldPasswordNotCrypted=Lykilorð crypted ekki
 LDAPFieldPasswordCrypted=Lykilorð crypted
 LDAPFieldPasswordExample=Dæmi: userPassword
-LDAPFieldCommonName=Almennt heiti
 LDAPFieldCommonNameExample=Dæmi: cn
 LDAPFieldName=Nafn
 LDAPFieldNameExample=Dæmi: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Dæmi: postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Dæmi: l
 LDAPFieldCountry=Land
-LDAPFieldCountryExample=Dæmi: c
 LDAPFieldDescription=Lýsing
 LDAPFieldDescriptionExample=Dæmi: lýsing
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Meðlimir hópsins
 LDAPFieldGroupMembersExample= Dæmi: uniqueMember
 LDAPFieldBirthdate=Fæðingardagur
-LDAPFieldBirthdateExample=Dæmi:
 LDAPFieldCompany=Fyrirtæki
 LDAPFieldCompanyExample=Dæmi: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Dæmi: objectsid
 LDAPFieldEndLastSubscription=Dagsetning áskrift enda
 LDAPFieldTitle=Post / virka
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP skipulag heill ekki (fara á aðra tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nei stjórnandi eða aðgangsorðið sem þú fékkst. LDAP aðgang mun vera nafnlaus og lesa aðeins ham.
 LDAPDescContact=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr tengiliði.
@@ -1412,15 +1280,11 @@ ProductSetup=Vörur mát skipulag
 ServiceSetup=Þjónusta mát skipulag
 ProductServiceSetup=Vörur og Þjónusta einingar skipulag
 NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmarkað)
-ConfirmDeleteProductLineAbility=Staðfesting þegar færanlegur vörulínum eyðublöð
-ModifyProductDescAbility=Personalization lýsingum vara í form
 ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Sjónræn af vörum lýsingar á thirdparty tungumáli
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Stuðningur Eco-Taxe (raf-og rafeindabúnaðarúrgang)
 SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur
 SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Syslog mát skipulag
 SyslogOutput=Log framleiðsla
-SyslogSyslog=Syslog
 SyslogFacility=Aðstaða
 SyslogLevel=Stig
-SyslogSimpleFile=Skrá
 SyslogFilename=Skráarnafn og slóði
 YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá.
 ErrorUnknownSyslogConstant=Constant %s  er ekki þekktur skrifað fasti
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Snið af málefnið berst
 BarcodeSetup=Strikamerki skipulag
 PaperFormatModule=Prenta sniði mát
 BarcodeEncodeModule=Strikamerki kóðun tegund
-UseBarcodeInProductModule=Nota Bar númerin fyrir vörur
 CodeBarGenerator=Strikamerki rafall
 ChooseABarCode=Nei rafall skilgreint
 FormatNotSupportedByGenerator=Format er ekki studd af þessum rafall
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sendandi Email (From) fyrir tölvupóst sendi tilkynningar
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sendi mát skipulag
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsing
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki að vera osCommerce gagnasafn (Key %s  fannst ekki í töflunni %s ).
 OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's'
 OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Valmynd eytt
-TreeMenu=Tree valmyndir
 Menus=Matseðlar
 TreeMenuPersonalized=Persónulegar valmyndir
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nýr matseðill
-MenuConf=Matseðlar skipulag
 Menu=Val á valmynd
 MenuHandler=Valmynd dýraþjálfari
 MenuModule=Heimild mát
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Valmynd dýraþjálfari hvar á að birta nýja valmynd
 DetailMenuModule=Module nafn ef matseðill færsla kemur frá einingu
 DetailType=Tegund matseðill (toppur eða vinstri)
 DetailTitre=Valmynd merki eða merki kóðann fyrir þýðingar
-DetailMainmenu=Hópur sem það tilheyrir (úreltur)
 DetailUrl=URL þar Valmynd senda þér (Alger URL hlekkur eða ytri tengsl við http://)
-DetailLeftmenu=Skoða ástandi eða ekki (úreltur)
 DetailEnabled=Skilyrði að sýna eða ekki færslu
 DetailRight=Skilyrði sýna leyfisleysi valmyndir grár
 DetailLangs=Lang skrá nafn merki númer þýðingar
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP viðskiptavini verður að senda beiðni sinni til Dolibarr enda
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Almennt
 BankOrderGlobalDesc=Almennt sýna til
 BankOrderES=Spænska
 BankOrderESDesc=Spænska sýna til
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-fyrirtæki mát skipulag
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index e853d6e1d2a..b1977138459 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Actions
-ActionsArea=Actions svæði (Viðburðir og verkefni)
 Agenda=Dagskrá
 Agendas=Dagskrá
 Calendar=Calendar
-Calendars=Dagatöl
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Áhrifum á
-DoneBy=Lokið við
 Event=Event
 Events=Viðburðir
 EventsNb=Number of events
-MyEvents=Viðburðir mín
-OtherEvents=Aðrir viðburðir
 ListOfActions=Listi yfir atburði
 Location=Staðsetning
+ToUserOfGroup=To any user in group
 EventOnFullDay=Atburður á fullu dag
-SearchAnAction= Leita aðgerð / verkefni
 MenuToDoActions=Allar ófullnægjandi aðgerðir
 MenuDoneActions=Allir ljúka aðgerðum
 MenuToDoMyActions=ófullnægjandi aðgerðir mínar
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Actions skráð
 ActionsToDoBy=Actions áhrif til
 ActionsDoneBy=Actions gert með því að
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= Allar aðgerðir mínar / verkefni
-AllActions= Allar aðgerðir / verkefni
 ViewCal=Skoða dagatal
 ViewDay=Dagsskjár
 ViewWeek=Vikuskjár
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View með fyrirfram skilgreindum filters
 AutoActions= Sjálfvirk fyllingu dagskrá
-AgendaAutoActionDesc= Veldu hér viðburðir sem þú vilt Dolibarr að búa sjálfvirkt til aðgerða á dagskrá. Ef ekkert er valið (sjálfgefið), verður eingöngu handvirk aðgerð að koma fram í dagskrá.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Þessi síða leyfir að stilla aðrar breytur græju dagskrá.
 AgendaExtSitesDesc=Þessi síða leyfir þér að lýsa ytri uppsprettur dagatal til að sjá atburði í Dolibarr dagskrá.
 ActionsEvents=Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjálfkrafa
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Í þriðja aðila til
-DateActionPlannedStart= Fyrirhugaður upphafsdagur
-DateActionPlannedEnd= Áætlaðir lokadagur
-DateActionDoneStart= Real upphafsdagur
-DateActionDoneEnd= Real lokadagur
 DateActionStart= Upphafsdagur
 DateActionEnd= Lokadagur
 AgendaUrlOptions1=Þú getur einnig bætt við eftirfarandi breytur til að sía framleiðsla:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint = %s </b> til að takmarka framleiðsla til aðgerða áhrif til <b>notandi %s .</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=tengiliði Sýna afmæli's
-AgendaHideBirthdayEvents=tengiliðir Fela afmæli's
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Fjöldi dagatal
 AgendaExtNb=Dagatal nb %s
 ExtSiteUrlAgenda=Slóð til að opna. Kvæmd skrá
 ExtSiteNoLabel=Engin lýsing
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index a69c1fef54e..6914173a5c9 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Bankar
 MenuBankCash=Banki / Sjóður
-MenuSetupBank=Banki / Sjóður skipulag
 BankName=Nafn banka
 FinancialAccount=Reikningur
-FinancialAccounts=Reikningar
 BankAccount=Bankanúmer
 BankAccounts=Bankareikningar
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial reikning dómari
 AccountLabel=Financial reikning merki
 CashAccount=Cash reikning
 CashAccounts=Cash reikninga
-MainAccount=Main reikning
-CurrentAccount=Núverandi reikningur
 CurrentAccounts=Núverandi reikningur
-SavingAccount=Sparisjóð
 SavingAccounts=Sparnaður reikninga
 ErrorBankLabelAlreadyExists=Financial reikning merki er til nú þegar
 BankBalance=Jafnvægi
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standandi pantanir
 StandingOrder=Standandi pöntun
-Withdrawals=Útborganir
-Withdrawal=Uppsögn
 AccountStatement=Reikningsyfirlit
 AccountStatementShort=Yfirlýsing
 AccountStatements=Reikningur yfirlýsingar
 LastAccountStatements=Síðasta yfirlýsingar
-Rapprochement=Reconciliate
 IOMonthlyReporting=Mánaðarleg skýrsla
 BankAccountDomiciliation=Reikningur heimilisfang
 BankAccountCountry=Reikningur landi
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Eigandi reiknings Heimilisfang
 RIBControlError=Heiðarleiki athuga gildi ekki. Þetta þýðir fyrir þennan reikning númer eru ekki lokið eða rangt (athugaðu landið, tölur og IBAN).
 CreateAccount=Búa til reikning
 NewAccount=Nýr reikningur
-NewBankAccount=Nýr bankareikningur
 NewFinancialAccount=New fjármagnsjöfnuði
 MenuNewFinancialAccount=New fjármagnsjöfnuði
-NewCurrentAccount=Nýr viðskiptahalli
-NewSavingAccount=New sparisjóð
-NewCashAccount=Nýr fé reikning
 EditFinancialAccount=Breyta
-AccountSetup=Financial reikninga skipulag
-SearchBankMovement=Leita banka hreyfing
-Debts=Skuldir
 LabelBankCashAccount=Bankans eða reiðufé merki
 AccountType=Tegund reiknings
 BankType0=Sparisjóð
 BankType1=Núverandi reikningur
 BankType2=Cash reikning
-IfBankAccount=Ef bankareikningur
 AccountsArea=Reikningar area
 AccountCard=Reikningur kort
 DeleteAccount=Eyða reikningi
 ConfirmDeleteAccount=Ertu viss um að þú viljir eyða þessum reikningi?
 Account=Reikningur
-ByCategories=Eftir flokkum
-ByRubriques=Eftir flokkum
 BankTransactionByCategories=Bank viðskiptum eftir flokkum
 BankTransactionForCategory=Bank <b>færslur%</b> flokki <b>s</b>
 RemoveFromRubrique=Fjarlægja hlekk með flokknum
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Ertu viss um að þú viljir fjarlægja tengilinn á m
 ListBankTransactions=Listi yfir viðskiptum banka
 IdTransaction=Færsla ID
 BankTransactions=Bank fundargerðir
-SearchTransaction=Leita viðskipti
 ListTransactions=Listi fundargerðir
 ListTransactionsByCategory=Listi viðskipti / flokkur
 TransactionsToConciliate=Viðskipti til að sætta
 Conciliable=Hægt að sættast
 Conciliate=Samræmdu
 Conciliation=Sættir
-ConciliationForAccount=Samræmdu þennan reikning
 IncludeClosedAccount=Hafa loka reikningum
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Reikningur til að lána
@@ -102,7 +81,6 @@ ConciliationDisabled=Sættir lögun fatlaðra
 StatusAccountOpened=Open
 StatusAccountClosed=Loka
 AccountIdShort=Fjöldi
-EditBankRecord=Breyta færslu
 LineRecord=Færsla
 AddBankRecord=Bæta við færslu
 AddBankRecordLong=Bæta við viðskipti með höndunum
@@ -110,11 +88,8 @@ ConciliatedBy=Sáttir við
 DateConciliating=Samræmdu dagsetningu
 BankLineConciliated=Færsla sáttir
 CustomerInvoicePayment=Viðskiptavinur greiðslu
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Birgir greiðslu
 WithdrawalPayment=Afturköllun greiðslu
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial reikning Journal
 BankTransfer=Millifærslu
 BankTransfers=Millifærslur
 TransferDesc=Flytja frá einum reikningi til annars einn, Dolibarr skrifa tvær færslur (a skuldfærslu á reikningi uppspretta og inneign á reikningi miðað, að sömu upphæð. Sama merki og dagsetning verður notað fyrir þessa færslu)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Ertu viss um að þú viljir að sannprófa þetta s
 DeleteCheckReceipt=Eyða þessari skrá sig kvittun?
 ConfirmDeleteCheckReceipt=Ertu viss um að þú viljir eyða þessari skrá sig kvittun?
 BankChecks=Bank eftirlit
-BankChecksToReceipt=Cheques bíða eftir afhendingu
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Sýna athuga innborgun berst
 NumberOfCheques=ATH eftirlit
 DeleteTransaction=Eyða færslu
 ConfirmDeleteTransaction=Ertu viss um að þú viljir eyða þessari færslu?
 ThisWillAlsoDeleteBankRecord=Þetta mun líka eyða mynda banka viðskipti
 BankMovements=Hreyfing
-CashBudget=Cash fjárhagsáætlun
 PlannedTransactions=Fyrirhuguð viðskipti
 Graph=Grafík
 ExportDataset_banque_1=Bank fundargerðir og reikningsyfirlit
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Færsla á annan reikning
-TransactionWithOtherAccount=Reikningur flytja
-PaymentNumberUpdateSucceeded=Greiðslunnar uppfærðir
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð
-PaymentDateUpdateSucceeded=Gjalddagi uppfæra tókst
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð
 Transactions=Transactions
 BankTransactionLine=Bank viðskipti
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 7b5c996267b..0e6839f72db 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s
 BillsLate=Vanskil
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Óvirkt því ekki hægt að þurrkast út
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard Reikningar
 InvoiceStandardAsk=Standard Reikningar
 InvoiceStandardDesc=Þessi tegund reiknings er sameiginlegur reikningur.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Svipaðir auglýsing tillögur
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Til að gilt
 DateMaxPayment=Greiðsla vegna áður
-DateEcheance=Gjalddagi takmörk
 DateInvoice=Dagsetningu reiknings
+DatePointOfTax=Point of tax
 NoInvoice=Nei Reikningar
 ClassifyBill=Flokka Reikningar
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-endurheimtanlegur
 SetConditions=Setja greiðslu skilyrði
 SetMode=Setja greiðslu ham
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Skjótur
 PaymentConditionRECEP=Skjótur
 PaymentConditionShort30D=30 dagar
 PaymentCondition30D=30 dagar
-PaymentConditionShort30DENDMONTH=30 dagar í lok mánaðar
-PaymentCondition30DENDMONTH=30 dagar í lok mánaðar
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dagar
 PaymentCondition60D=60 dagar
-PaymentConditionShort60DENDMONTH=60 dagar í lok mánaðar
-PaymentCondition60DENDMONTH=60 dagar í lok mánaðar
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Afhending
 PaymentConditionPT_DELIVERY=Á afhendingu
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank innborgun
-PaymentTypeShortVIR=Bank innborgun
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bankans til
 PaymentTypeShortPRE=Bankans til
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditkort
 PaymentTypeShortCB=Kreditkort
 PaymentTypeCHQ=Athuga
 PaymentTypeShortCHQ=Athuga
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Á línunni greiðslu
 PaymentTypeShortVAD=Á línunni greiðslu
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bankaupplýsingar
@@ -368,7 +369,7 @@ BankCode=Bankakóði
 DeskCode=Skrifborð kóða
 BankAccountNumber=Reikningsnúmer
 BankAccountNumberKey=Lykill
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN númer
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/is_IS/bookmarks.lang b/htdocs/langs/is_IS/bookmarks.lang
index 7b6ddc6a315..5f1e580f29a 100644
--- a/htdocs/langs/is_IS/bookmarks.lang
+++ b/htdocs/langs/is_IS/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Hegðun þegar slóðin er smellt
 CreateBookmark=Búa til bókamerki
 SetHereATitleForLink=Setja inn titil fyrir bókamerkið
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Notaðu utanáliggjandi http URL eða ættingja Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Veldu hvort á síðu opnar tengil á að birtast á núverandi eða nýr gluggi
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bókamerki stjórnun
-ListOfBookmarks=Listi yfir bókamerki
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index 6fea6a0bbfd..042fe4ef7f5 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss upplýsingar
-BoxLastProducts=Last %s  vörur / þjónustu
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s  dregist vörur / þjónustu
-BoxLastSupplierBills=reikningum Síðasta birgis
-BoxLastCustomerBills=reikningum Síðasta viðskiptavinar
-BoxOldestUnpaidCustomerBills=reikningum Elsta launalaust viðskiptavinar
-BoxOldestUnpaidSupplierBills=reikningum Elsta launalaust birgis
-BoxLastProposals=Síðasta auglýsing tillögur
-BoxLastProspects=Síðasta horfur
-BoxLastCustomers=Síðasta viðskiptavina
-BoxLastSuppliers=Síðasta birgja
-BoxLastCustomerOrders=Síðasta viðskiptavina pantanir
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Síðasta bók
-BoxLastActions=Síðasta aðgerð
-BoxLastContracts=Síðasta samninga
-BoxLastContacts=Síðustu tengiliðir / Vistfang
-BoxLastMembers=Síðustu meðlimir
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Velta Velta
-BoxTotalUnpaidCustomerBills=reikningum Samtals launalaust viðskiptavinar
-BoxTotalUnpaidSuppliersBills=reikningum Samtals launalaust birgis
-BoxTitleLastBooks=Last %s  skrá bækur
-BoxTitleNbOfCustomers=Nombre de viðskiptavinur
-BoxTitleLastRssInfos=Last %s  fréttir frá %s
-BoxTitleLastProducts=Last %s  breytt vörur / þjónustu
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s  skráð birgja
-BoxTitleLastCustomers=Last %s  skráð viðskiptavini
-BoxTitleLastModifiedSuppliers=Síðast %s breytt birgja
-BoxTitleLastModifiedCustomers=Síðast %s breytt viðskiptavini
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s  reikninga viðskiptavina
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s  reikningum birgis
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Síðast %s breytt horfum
-BoxTitleLastProductsInContract=Last %s  vörur / þjónustu í samningi
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Velta Velta
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Síðustu %s breytt tengiliðum / Vistfang
-BoxMyLastBookmarks=síðasta %s  mín bókamerki
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Elsta virkir útrunnin þjónustu
-BoxLastExpiredServices=Síðustu %s Elstu samskipti við virka útrunnum þjónustu
-BoxTitleLastActionsToDo=Last %s  aðgerða til að gera
-BoxTitleLastContracts=Last %s  samninga
-BoxTitleLastModifiedDonations=Síðustu %s breytt framlög
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s
-LastRefreshDate=Síðast endurnýjað dagsetningu
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu <a href="%s">hér</a> til að bæta við bókamerki.
 ClickToAdd=Smelltu hér til að bæta við.
 NoRecordedCustomers=Engin skráð viðskiptavini
@@ -73,7 +55,6 @@ NoRecordedOrders=pantanir No skráð viðskiptavinar
 NoRecordedProposals=Engin skráð tillögur
 NoRecordedInvoices=reikningum No skráð viðskiptavinar
 NoUnpaidCustomerBills=reikningum No launalaust viðskiptavinar
-NoRecordedSupplierInvoices=reikningum No skráð birgis
 NoUnpaidSupplierBills=reikningum No launalaust birgis
 NoModifiedSupplierBills=reikningum No skráð birgis
 NoRecordedProducts=Engin skrá vörur / þjónustu
@@ -82,8 +63,6 @@ NoContractedProducts=Engar vörur / þjónustu dróst
 NoRecordedContracts=Engin skrá samninga
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=reikninga viðskiptavinar
 ForCustomersOrders=Customers orders
 ForProposals=Tillögur
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index 4baa4bda825..b14d4ff3b1f 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Sölustað
 CashDesk=Sölustað
-CashDesks=Benda á sölu
-CashDeskBank=Bankareikning
 CashDeskBankCash=Bankareikningsnúmer (reiðufé)
 CashDeskBankCB=Bankareikningsnúmer (kort)
 CashDeskBankCheque=Bankareikningsnúmer (ávísun)
@@ -12,7 +10,6 @@ CashDeskProducts=Vörur
 CashDeskStock=Kauphöll
 CashDeskOn=á
 CashDeskThirdParty=Þriðja aðila
-CashdeskDashboard=Point of sale access
 ShoppingCart=Vörukarfa
 NewSell=Nýtt selja
 BackOffice=Til baka skrifstofa
@@ -22,7 +19,6 @@ SellFinished=Selja lokið
 PrintTicket=Prenta miða
 NoProductFound=Engin grein fannst
 ProductFound=vara fannst
-ProductsFound=vörur fundust
 NoArticle=Engin grein
 Identification=Auðkenni
 Article=Gr
@@ -30,8 +26,6 @@ Difference=Mismunur
 TotalTicket=Samtals miða
 NoVAT=Nei Vsk fyrir þessa sölu
 Change=Umfram fengið
-CalTip=Smelltu til að skoða dagbókina
-CashDeskSetupStock=Þú biður að minnka lager á vörureikningi sköpun en vöruhús fyrir þetta er ekki skilgreind <br> Breyting lager mát skipulag, eða velja vöruhús
 BankToPay=Gjald reiknings
 ShowCompany=Sýna fyrirtæki
 ShowStock=Sýna vöruhús
diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang
index 6d94d332d9f..2d79182afc2 100644
--- a/htdocs/langs/is_IS/categories.lang
+++ b/htdocs/langs/is_IS/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=Í
 AddIn=Bæta við í
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Undirflokkar
-CatStatistics=Tölfræði
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Staðfesta reitina
 NoSubCat=Nei undirflokk.
 SubCatOf=Undirflokkur
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Þú gleymdi að tilkynna þeim sviðum
-ErrCatAlreadyExists=Þetta heiti er þegar í notkun
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b> %s </b> var bætt við.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Þessi flokkur er þegar til með þessu tilv
-ReturnInProduct=Til baka vöru / þjónustu kort
-ReturnInSupplier=Til baka birgir kort
-ReturnInCompany=Til baka viðskiptavina / horfur kort
-ContentsVisibleByAll=Inntak verður sýnilegt af öllum
 ContentsVisibleByAllShort=Efnisyfirlit sýnileg um alla
 ContentsNotVisibleByAllShort=Efnisyfirlit ekki sýnileg um alla
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Þessi flokkur inniheldur ekki vöruna.
 ThisCategoryHasNoSupplier=Þessi flokkur inniheldur ekki birgir.
 ThisCategoryHasNoCustomer=Þessi flokkur inniheldur ekki allir viðskiptavinur.
 ThisCategoryHasNoMember=Þessi flokkur inniheldur ekki meðlimur.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Úthlutað til viðskiptavinar
-AssignedToTheCustomer=Úthlutað til viðskiptavinar
-InternalCategory=Innri flokkur
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang
index 9543d1d602d..e9d6ff41519 100644
--- a/htdocs/langs/is_IS/commercial.lang
+++ b/htdocs/langs/is_IS/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Auglýsing
 CommercialArea=Eiðsvík
-CommercialCard=Auglýsing kort
-CustomerArea=Viðskiptavinir area
 Customer=Viðskiptavinur
 Customers=Viðskiptavinir
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Stefnumót
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Aðgerð kort
-PercentDone=Hlutfall lokið
-ActionOnCompany=Verkefni um fyrirtæki
-ActionOnContact=Verkefni um tengilið
-TaskRDV=Fundir
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Fundur með %s
 ShowTask=Sýna verkefni
 ShowAction=Sýna aðgerðir
@@ -28,30 +23,21 @@ SalesRepresentative=Sölufulltrúi
 SalesRepresentatives=Sölufulltrúi
 SalesRepresentativeFollowUp=Sölufulltrúi (eftirfylgni)
 SalesRepresentativeSignature=Sölufulltrúi (undirskrift)
-CommercialInterlocutor=Auglýsing interlocutor
-ErrorWrongCode=Rangt númer
 NoSalesRepresentativeAffected=Nei einkum við sölufulltrúa fyrir áhrifum
 ShowCustomer=Sýna viðskiptavinum
 ShowProspect=Sýna horfur
 ListOfProspects=Listi yfir horfur
 ListOfCustomers=Listi yfir viðskiptavini
-LastDoneTasks=Last %s  lokið verkefni
-LastRecordedTasks=Síðast skráð verkefni
-LastActionsToDo=Last %s  elstu aðgerðir ekki lokið
-DoneAndToDoActionsFor=Lokið og til að gera verkefni fyrir %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Lokið og til að gera verkefni
 DoneActions=Lauk aðgerðum
-DoneActionsFor=Lauk aðgerðum á %s
 ToDoActions=Ófullnægjandi aðgerðir
-ToDoActionsFor=Ófullnægjandi aðgerðir til %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Á ekki við
 StatusActionToDo=Til að gera
 StatusActionDone=Complete
-MyActionsAsked=Aðgerðir sem ég hef skráð
-MyActionsToDo=Actions ég að gera
-MyActionsDone=Actions áhrif á mig
 StatusActionInProcess=Í vinnslu
 TasksHistoryForThisContact=Actions for this samband
 LastProspectDoNotContact=Ekki hafa samband ekki
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Aldrei samband
 LastProspectToContact=Til að hafa samband
 LastProspectContactInProcess=Hafðu í vinnslu
 LastProspectContactDone=Hafðu gert
-DateActionPlanned=Date aðgerð skipuleggjandi fyrir
-DateActionDone=Date aðgerð lokið
-ActionAskedBy=Aðgerð bað
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Aðgerð lokið við
-ActionUserAsk=Skráð af
-ErrorStatusCantBeZeroIfStarted=Ef <b>"Date</b> sviði <b>gert</b> 'er fyllt, aðgerð er hafin (eða búin),' <b>Staða</b> 'svo sviði er ekki hægt að 0%%.
 ActionAC_TEL=Símtal
 ActionAC_FAX=Senda símbréfi
 ActionAC_PROP=Senda tillögu með tölvupósti
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect stöðu
 DraftPropals=Drög auglýsing tillögur
-SearchPropal=Leita að auglýsing tillögu
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index 11d34d01a9e..4b3ec4114c9 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s  er þegar til. Veldu annað.
-ErrorPrefixAlreadyExists=Forskeyti %s  er þegar til. Veldu annað.
 ErrorSetACountryFirst=Setja í landinu fyrst
 SelectThirdParty=Veldu þriðja aðila
-DeleteThirdParty=Eyða þriðja aðila
 ConfirmDeleteCompany=Ertu viss um að þú viljir eyða þessu fyrirtæki og allur arfur upplýsingar?
 DeleteContact=Eyða tengilið
 ConfirmDeleteContact=Ertu viss um að þú viljir eyða þessum samskiptum og allir erfa upplýsingar?
 MenuNewThirdParty=New þriðja aðila
-MenuNewCompany=Ný fyrirtæki
 MenuNewCustomer=Nýr viðskiptavinur
 MenuNewProspect=Nýjar horfur
 MenuNewSupplier=New birgir
 MenuNewPrivateIndividual=New Einstaklingur
-MenuSocGroup=Groups
 NewCompany=Ný fyrirtæki (horfur, viðskiptavina, birgja)
 NewThirdParty=New þriðja aðila (horfur, viðskiptavina, birgja)
-NewSocGroup=Ný fyrirtæki hópur
-NewPrivateIndividual=New Einstaklingur (horfur, viðskiptavina, birgja)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Hópur af fyrirtækjum
 IdThirdParty=Auðkenni þriðja aðila
 IdCompany=Fyrirtækið Auðkenni
 IdContact=Hafðu Id
 Contacts=Tengiliðir
 ThirdPartyContacts=Í þriðja aðila tengiliðir
 ThirdPartyContact=Í þriðja aðila samband
-StatusContactValidated=Staða Hafðu samband
 Company=Fyrirtæki
 CompanyName=Nafn fyrirtækis
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Landið er inni Evrópubandalagið
 ThirdPartyName=Í þriðja aðila Nafn
 ThirdParty=Þriðji aðili
 ThirdParties=Í þriðja aðila
-ThirdPartyAll=Í þriðja aðila (allt)
 ThirdPartyProspects=Horfur
 ThirdPartyProspectsStats=Horfur
 ThirdPartyCustomers=Viðskiptavinir
@@ -49,9 +40,7 @@ Company/Fundation=Fyrirtæki / Stofnun
 Individual=Einstaklingur
 ToCreateContactWithSameName=Vilja stofna sjálfkrafa líkamlega snertingu við sömu upplýsingar
 ParentCompany=Móðurfélag
-Subsidiary=Dótturfélag
 Subsidiaries=Dótturfélög
-NoSubsidiary=Nei dótturfélag
 ReportByCustomers=Skýrsla viðskiptavina
 ReportByQuarter=Skýrsla hlutfall
 CivilityCode=Civility kóða
@@ -60,7 +49,6 @@ Lastname=Lastname
 Firstname=Firstname
 PostOrFunction=Post / virka
 UserTitle=Titill
-Surname=Eftirnafn / falsaður
 Address=Heimilisfang
 State=Ríki / Hérað
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Tungumál sjálfgefið
 VATIsUsed=VSK er notaður
 VATIsNotUsed=VSK er ekki notaður
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= OR er notað
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Viðskiptavinur númer ógilt
 WrongSupplierCode=Birgir kóða ógilt
 CustomerCodeModel=Viðskiptavinur númer líkan
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VSK-númer
 VATIntraShort=VSK-númer
-VATIntraVeryShort=VSK
 VATIntraSyntaxIsValid=Setningafræði er í gildi
 VATIntraValueIsValid=Gildi er í gildi
 ProspectCustomer=Prospect / viðskiptavinar
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Viðskiptavinur
-CustomerDiscount=Viðskiptavinur Afsláttur
 CustomerRelativeDiscount=Hlutfallsleg viðskiptavina afslátt
-CustomerAbsoluteDiscount=Alger viðskiptavina afslátt
 CustomerRelativeDiscountShort=Hlutfallsleg afsláttur
 CustomerAbsoluteDiscountShort=Alger afsláttur
 CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt <b>af %s %%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrr
 CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði
 CustomerAbsoluteDiscountAllUsers=Alger afsláttur (veitir alla notendur)
 CustomerAbsoluteDiscountMy=Alger afsláttur (veitt við sjálfur)
-DefaultDiscount=Default afsláttur
-AvailableGlobalDiscounts=Alger afslættir í boði
 DiscountNone=None
 Supplier=Birgir
-CompanyList=Companie's listi
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Breyta tengilið / netfang
@@ -285,7 +264,6 @@ ContactsAddresses=Tengiliðir / Vistfang
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila
 DefaultContact=Default samband
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Eyða fyrirtæki
 PersonalInformations=Persónuupplýsingar
@@ -294,23 +272,16 @@ CustomerCode=Viðskiptavinur númer
 SupplierCode=Birgir kóða
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Notandaupplýsingar
-SupplierAccount=Birgir reikning
 CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini
 SupplierCodeDesc=Birgir númerið einstakt fyrir alla birgja
 RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur
 RequiredIfSupplier=Áskilið ef þriðji aðili er birgir
 ValidityControledByModule=Gildistími stjórnað af mát
 ThisIsModuleRules=Þetta er regla fyrir þessa einingu
-LastProspect=Síðasta
 ProspectToContact=Prospect samband
 CompanyDeleted=Fyrirtæki " %s " eytt úr gagnagrunninum.
 ListOfContacts=Listi yfir tengiliði
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=Listi yfir tengiliði horfur
-ListOfCustomersContacts=Listi yfir tengiliði viðskiptavina
-ListOfSuppliersContacts=Listi yfir tengiliði birgja
-ListOfCompanies=Listi yfir fyrirtæki
 ListOfThirdParties=Listi yfir þriðja aðila
 ShowCompany=Show thirdparty
 ShowContact=Show samband
@@ -322,19 +293,15 @@ ContactForProposals=Tillögunnar samband
 ContactForContracts=Samningur's samband
 ContactForInvoices=Invoice's samband
 NoContactForAnyOrder=Þessi tengiliður er ekki við tengilið fyrir hvaða röð
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Þessi tengiliður er ekki við tengilið fyrir hvaða auglýsing tillögu
 NoContactForAnyContract=Þessi tengiliður er ekki við tengilið fyrir samningi
 NoContactForAnyInvoice=Þessi tengiliður er ekki við tengilið fyrir reikning
 NewContact=Nýr tengiliður
 NewContactAddress=New contact/address
-LastContacts=Síðasta tengiliðir
 MyContacts=tengiliðir mínir
-Phones=Sími
 Capital=Capital
 CapitalOf=Capital af %s
 EditCompany=Breyta fyrirtæki
-EditDeliveryAddress=Breyta að skila inn
 ThisUserIsNot=Þessi notandi hefur ekki möguleika, viðskiptavina né birgir
 VATIntraCheck=Athuga
 VATIntraCheckDesc=<b>Á%</b> tengilinn <b>s</b> leyfir þér að spyrja european VSK afgreiðslumaður þjónustu. Ytri aðgangur frá miðlara er krafist fyrir þessa þjónustu til að vinna.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Athugaðu Intracomunnautary virðisaukaskatt á Framkv
 VATIntraManualCheck=Þú getur einnig athugað handvirkt af european vef <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=Athuga ekki hægt. Athugaðu þjónusta er ekki veitt af aðildarríki ( %s ).
 NorProspectNorCustomer=Né möguleika né viðskiptavinur
-JuridicalStatus=Lögpersóna stöðu
+JuridicalStatus=Legal form
 Staff=Starfsfólk
 ProspectLevelShort=Möguleiki
 ProspectLevel=Prospect möguleiki
@@ -370,21 +337,16 @@ TE_PRIVATE=Einstaklingur
 TE_OTHER=Önnur
 StatusProspect-1=Ekki hafa samband ekki
 StatusProspect0=Aldrei samband
-StatusProspect1=Til að hafa samband
+StatusProspect1=To be contacted
 StatusProspect2=Hafðu í vinnslu
 StatusProspect3=Hafðu gert
 ChangeDoNotContact=Breyta stöðu í 'Ekki tenglar'
 ChangeNeverContacted=Breyta stöðu í 'Aldrei samband'
-ChangeToContact=Breyta stöðu í 'Til að hafa samband'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Breyta stöðu samband við 'í vinnslu'
 ChangeContactDone=Breyta stöðu samband við 'gert'
 ProspectsByStatus=Horfur eftir stöðu
-BillingContact=Innheimta samband
-NbOfAttachedFiles=Fjöldi meðfylgjandi skrá
-AttachANewFile=Hengja nýja skrá
-NoRIB=Nei Bân skilgreint
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Útflutningur kort til snið
 ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila
 DolibarrLogin=Dolibarr Innskráning
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bankaupplýsingar
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Verðlag
-DeliveriesAddress=Afhending heimilisföng
 DeliveryAddress=Afhending heimilisfang
-DeliveryAddressLabel=Skila inn miðanum
-DeleteDeliveryAddress=Eyða skila inn
-ConfirmDeleteDeliveryAddress=Ertu viss um að þú viljir eyða þessum að skila inn?
-NewDeliveryAddress=Ný sending heimilisfang
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=Engar val á að skila inn skilgreint
+AddAddress=Add address
 SupplierCategory=Birgir flokkur
 JuridicalStatus200=Independent
 DeleteFile=Eyða skrá
 ConfirmDeleteFile=Ertu viss um að þú viljir eyða þessari skrá?
-AllocateCommercial=Úthluta á viðskiptalegum
-SelectCountry=Veldu land
-SelectCompany=Veldu þriðja aðila
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Sjálfkrafa
 FiscalYearInformation=Upplýsingar um fjárhagsársins
 FiscalMonthStart=Byrjun mánuði fjárhagsársins
-YouMustCreateContactFirst=Þú verður að búa til tölvupóst tengiliði fyrir þriðja aðila fyrstur til að geta bætt emails tilkynningar.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Listi yfir birgja
 ListProspectsShort=Listi yfir horfur
 ListCustomersShort=Listi yfir viðskiptavini
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Síðustu %s breytt þriðja aðila
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Samtals einstaka þriðja aðila
 InActivity=Opnaðu
 ActivityCeased=Lokað
-ActivityStateFilter=Virkni stöðu
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0.
 LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 4dfe67ba4b4..65d516eb9e0 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Bókhalds
-AccountancyCard=Bókhalds-kort
-Treasury=Ríkissjóðs
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Upphæðir sem sýnt er hér er reiknað
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Skipulag
 RemainingAmountPayment=Upphæð greiðslu eftir:
-AmountToBeCharged=Heildarupphæð sem greiða:
-AccountsGeneral=Reikningar
 Account=Reikningur
-Accounts=Reikningar
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Víxlar til birgja
 Income=Tekjur
 Outcome=Kostnað
 ReportInOut=Tekjur / gjöld
@@ -34,8 +27,6 @@ Balance=Jafnvægi
 Debit=Debit
 Credit=Greiðslukort
 Piece=Accounting Doc.
-Withdrawal=Uppsögn
-Withdrawals=Útborganir
 AmountHTVATRealReceived=Net safnað
 AmountHTVATRealPaid=Net greitt
 VATToPay=VSK selur
@@ -45,7 +36,6 @@ VATSummary=VSK Jafnvægi
 LT2SummaryES=IRPF Efnahagsreikningur
 LT1SummaryES=RE Balance
 VATPaid=VSK greiddur
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Greiddur
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sölu
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VSK safnað
 ToPay=Til að borga
-ToGet=Til að fá til baka
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Skattar og arður
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Bókhalds / ríkissjóðs area
-AccountancySetup=Bókhalds skipulag
 NewPayment=Ný greiðsla
 Payments=Greiðslur
 PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu
-PaymentSupplierInvoice=Birgir Reikningar greiðslu
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VSK-greiðslu
-PaymentSalary=Salary payment
 ListPayment=Listi yfir greiðslur
-ListOfPayments=Listi yfir greiðslur
 ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina
-ListOfSupplierPayments=Listi yfir greiðslur birgir
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=Ný VSK greiðslu
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Sýna VSK greiðslu
 TotalToPay=Samtals borga
-TotalVATReceived=Samtals VSK móttekin
 CustomerAccountancyCode=Viðskiptavinur bókhalds kóða
 SupplierAccountancyCode=Birgir bókhalds kóða
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Reikningsnúmer
 AccountNumber=Reikningsnúmer
 NewAccount=Nýr reikningur
 SalesTurnover=Velta Velta
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Bu þriðja aðila
 ByUserAuthorOfInvoice=Eftir nótum Höfundur
-AccountancyExport=Bókhalds útflutningur
-ErrorWrongAccountancyCodeForCompany=Bad viðskiptavina bókhalds kóðann fyrir %s
-SuppliersProductsSellSalesTurnover=The mynda veltu af sölu á vörum birgis.
 CheckReceipt=Athugaðu innborgun
 CheckReceiptShort=Athugaðu innborgun
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New afsláttur
 NewCheckDeposit=New stöðva afhendingu
 NewCheckDepositOn=Búa til kvittun fyrir innborgun á reikning: %s
-NoWaitingChecks=Engar athuganir sem bíður fyrir afhendingu.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Athugaðu móttöku inntak dagsetningu
 NbOfCheques=ATH eftirlit
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sala Journal
 DescPurchasesJournal=Kaup Journal
 InvoiceRef=Invoice tilv.
 CodeNotDef=Ekki skilgreint
-AddRemind=Senda boði fjárhæð
-RemainToDivide= Verið að senda:
 WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu með þessari endurskoðun áfanga.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang
index 1b344069ba5..4ddd02c424d 100644
--- a/htdocs/langs/is_IS/contracts.lang
+++ b/htdocs/langs/is_IS/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Samningar area
 ListOfContracts=Listi yfir samninga
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Allir samningar
 ContractCard=Samningur kort
-ContractStatus=Samningur stöðu
 ContractStatusNotRunning=Ekki í keyrslu
-ContractStatusRunning=Running
 ContractStatusDraft=Víxill
 ContractStatusValidated=Staðfestar
 ContractStatusClosed=Loka
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Ekki lokið
 ServiceStatusLate=Running, falla úr gildi
 ServiceStatusLateShort=Útrunnið
 ServiceStatusClosed=Loka
-ServicesLegend=Þjónusta þjóðsaga
 Contracts=Samningar
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Lokað þjónusta
 NewContract=Nýr samningur
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Leita samning
 DeleteAContract=Eyða samning
 CloseAContract=Loka samning
 ConfirmDeleteAContract=Ertu viss um að þú viljir eyða þessum samningi og alla þjónustu sína?
@@ -46,22 +41,16 @@ ConfirmActivateService=Ertu viss um að þú viljir virkja þessa þjónustu <b>
 RefContract=Contract reference
 DateContract=Samningur dagsetningu
 DateServiceActivate=Þjónusta Virkjunardagsetning
-DateServiceUnactivate=Þjónusta deactivation dagsetningu
-DateServiceStart=Dagsetning fyrir byrjun þjónusta
-DateServiceEnd=Dagsetning fyrir lok þjónusta
 ShowContract=Sýna samning
 ListOfServices=Listi yfir þjónustu
 ListOfInactiveServices=Listi af ekki virka þjónusta
 ListOfExpiredServices=Listi af útrunnum virkt þjónusta
 ListOfClosedServices=Listi yfir loka þjónusta
-ListOfRunningContractsLines=Listi yfir gangi samningur línur
 ListOfRunningServices=Listi af hlaupandi þjónusta
 NotActivatedServices=Óvirkur þjónustu (meðal gildi samninga)
 BoardNotActivatedServices=Þjónusta til virkja meðal gildi samninga
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s  virkt þjónusta
-LastModifiedServices=Last %s  breytt þjónusta
-EditServiceLine=Breyta þjónustu línu
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Upphafsdagur
 ContractEndDate=Lokadagur
 DateStartPlanned=Fyrirhugaður upphafsdagur
@@ -72,10 +61,7 @@ DateStartReal=Real upphafsdagur
 DateStartRealShort=Real upphafsdagur
 DateEndReal=Real lokadagur
 DateEndRealShort=Real lokadagur
-NbOfServices=ATH þjónusta
 CloseService=Loka þjónusta
-ServicesNomberShort=%s  þjónustu (s)
-RunningServices=Running þjónusta
 BoardRunningServices=Útrunnið hlaupandi þjónusta
 ServiceStatus=Staða þjónustu
 DraftContracts=Drög samninga
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Ég choosed ný markmið samningsins og staðfesta
 ConfirmMoveToAnotherContractQuestion=Veldu hér fyrirliggjandi samning (af sama þriðja aðila), þú vilt færa þessa þjónustu til?
 PaymentRenewContractId=Endurnýja samning línu (númer %s )
 ExpiredSince=Gildistími
-RelatedContracts=Svipaðir samningar
 NoExpiredServices=Engar útrunnin virk þjónusta
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sölufulltrúi eftirfarandi upp samnin
 TypeContact_contrat_external_BILLING=Innheimta viðskiptavina samband
 TypeContact_contrat_external_CUSTOMER=Eftirfylgni viðskiptavina samband
 TypeContact_contrat_external_SALESREPSIGN=Undirritun samnings viðskiptavina samband
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON skilgreind ekki
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index 2b2731b366a..e0b8cd1de0f 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Um
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Aðferð
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Virkt
-CronStatusInactive=Fatlaðir
 CronNoJobs=No jobs registered
 CronPriority=Forgangur
 CronLabel=Lýsing
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Breytur
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Athugasemd
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang
index 9b90e042c2a..ec0c1ae6125 100644
--- a/htdocs/langs/is_IS/deliveries.lang
+++ b/htdocs/langs/is_IS/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Afhending
-Deliveries=Sendingar
+DeliveryRef=Ref Delivery
 DeliveryCard=Afhending kort
 DeliveryOrder=Sending röð
-DeliveryOrders=Sending pantana
 DeliveryDate=Fæðingardag
-DeliveryDateShort=Skila. dagsetning
 CreateDeliveryOrder=Búa til afhendingar til
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Magn afhentir
 SetDeliveryDate=Setja skipum dagsetningu
 ValidateDeliveryReceipt=Staðfesta sending berst
 ValidateDeliveryReceiptConfirm=Ertu viss um að þú viljir að sannprófa þetta sending berst?
@@ -30,3 +27,4 @@ Recipient=Viðtakandi
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang
index 5cca9508375..37ac6d85842 100644
--- a/htdocs/langs/is_IS/dict.lang
+++ b/htdocs/langs/is_IS/dict.lang
@@ -6,7 +6,7 @@ CountryES=Spánn
 CountryDE=Þýskaland
 CountryCH=Sviss
 CountryGB=Great Britain
-# CountryUK=United Kingdom
+CountryUK=United Kingdom
 CountryIE=Írland
 CountryCN=Kína
 CountryTN=Túnis
@@ -138,7 +138,7 @@ CountryLS=Lesótó
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Lúxemborg
 CountryMO=Macao
 CountryMK=Makedónía, fyrrverandi júgóslavneska af
@@ -252,8 +252,7 @@ CivilityMME=Frú
 CivilityMR=Herra
 CivilityMLE=Fröken
 CivilityMTRE=Master
-# CivilityDR=Doctor
-
+CivilityDR=Doctor
 ##### Currencies #####
 Currencyeuros=Evrur
 CurrencyAUD=AU dollarar
@@ -290,10 +289,10 @@ CurrencyXOF=CFA Francs BCEAO
 CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=CFP Francs
 CurrencySingXPF=CFP Franc
-
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
-
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
 DemandReasonTypeSRC_CAMP_MAIL=Póstlisti herferð
@@ -302,28 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=Sími herferð
 DemandReasonTypeSRC_CAMP_FAX=Fax herferð
 DemandReasonTypeSRC_COMM=Commercial samband
 DemandReasonTypeSRC_SHOP=Versla Hafið samband
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
-
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/is_IS/donations.lang b/htdocs/langs/is_IS/donations.lang
index 0c204f442f3..1b97af23068 100644
--- a/htdocs/langs/is_IS/donations.lang
+++ b/htdocs/langs/is_IS/donations.lang
@@ -3,19 +3,12 @@ Donation=Framlög
 Donations=Fjárframlög
 DonationRef=Donation ref.
 Donor=Gjafa
-Donors=Styrktaraðila
 AddDonation=Create a donation
 NewDonation=New málefnið
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gjöf loforð
-PromisesNotValid=Ekki staðfest loforð
-PromisesValid=Staðfestar loforð
-DonationsPaid=Fjárframlög greitt
-DonationsReceived=Fjárframlög móttekin
 PublicDonation=Almenn framlög
-DonationsNumber=Safnast númer
 DonationsArea=Fjárframlög area
 DonationStatusPromiseNotValidated=Drög að lofa
 DonationStatusPromiseValidated=Staðfestar loforð
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Staðfesta loforð
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Byggja kvittun
 DonationsModels=Skjöl líkan fyrir kvittunum framlag
-LastModifiedDonations=Síðustu %s breytt framlög
-SearchADonation=Leita að framlag
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang
index 51e2facd4be..4fd90f3ab27 100644
--- a/htdocs/langs/is_IS/ecm.lang
+++ b/htdocs/langs/is_IS/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My Documents
-DocsGenerated=Mynda skjöl
-DocsElements=Frumefni skjöl
-DocsThirdParties=Skjöl þriðja aðila
-DocsContracts=Skjöl samninga
-DocsProposals=Skjöl tillögur
-DocsOrders=Skjöl pantanir
-DocsInvoices=Skjöl reikningum
 ECMNbOfDocs=ATH gagna í möppu
-ECMNbOfDocsSmall=NB af læknir.
 ECMSection=Listinn
 ECMSectionManual=Handbók skrá
 ECMSectionAuto=Sjálfvirk skrá
@@ -18,7 +9,6 @@ ECMSections=Möppur
 ECMRoot=Root
 ECMNewSection=Ný mappa
 ECMAddSection=Bæta við handbók skrá
-ECMNewDocument=Nýtt skjal
 ECMCreationDate=Creation dagsetning
 ECMNbOfFilesInDir=Fjöldi skrár í möppu
 ECMNbOfSubDir=Fjöldi undir-möppur
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Sjálfvirkar framkvæmdarstjóra eru fyllt sjálfkrafa þegar bætt skjölum frá kort af frumefni. <br> * Manual framkvæmdarstjóra hægt að nota til að vista skjölin ekki tengd við ákveðna hluti.
 ECMSectionWasRemoved=<b>Listinn %s </b> hefur verið eytt.
-ECMDocumentsSection=Skjal skrá
 ECMSearchByKeywords=Leita eftir leitarorðum
 ECMSearchByEntity=Leita eftir hlut
 ECMSectionOfDocuments=Möppur skjöl
-ECMTypeManual=Handbók
 ECMTypeAuto=Sjálfvirk
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Skjöl sem tengjast þriðju aðila
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 1341bbc14ed..db7de6f0dac 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=Netfang %s  er rangt
 ErrorBadUrl=Url %s  er rangt
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Innskráning %s  er þegar til.
 ErrorGroupAlreadyExists=Group %s  er þegar til.
 ErrorRecordNotFound=Upptaka fannst ekki.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Ekki tókst að búa til skrána <b>' %s '.</b>
 ErrorFailToRenameDir=Ekki tókst að endurnefna <b>'Mappan %s '</b> í <b>' %s '.</b>
 ErrorFailToCreateDir=Ekki tókst að búa til möppu <b>' %s '.</b>
 ErrorFailToDeleteDir=Tókst ekki að eyða <b>'%</b> möppu <b>s'.</b>
-ErrorFailedToDeleteJoinedFiles=Get ekki eytt aðila vegna þess að það er einhver gekk til liðs við skrá. Fjarlægja tengja skrá fyrst.
 ErrorThisContactIsAlreadyDefinedAsThisType=Þessi tengiliður er nú þegar skilgreint og tengiliður fyrir þessa tegund.
 ErrorCashAccountAcceptsOnlyCashMoney=Þessi bankareikningur er reiðufé reikning, svo tekur það greiðslur af gerðinni reiðufé eingöngu.
 ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að vera annað.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Forskeyti krafist
-ErrorUrlNotValid=The website netfang er rangt
 ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða
 ErrorSupplierCodeRequired=Birgir merkjamál þurfa
 ErrorSupplierCodeAlreadyUsed=Birgir sem notaður er þegar
 ErrorBadParameters=Bad breytur
-ErrorBadValueForParameter=Rangt gildi '%s &quot;fyrir breytu rangt að' %s að '
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat='Á %s' gildi hefur rangt snið dagsetningar
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s
 ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s  línur í skrá (td línu %s  með email = %s )
-ErrorUserCannotBeDelete=Notandi getur ekki verið eytt. Mega vera það er tengt á Dolibarr aðila.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Sumir Nauðsynlegir reitir voru ekki fylltir.
 ErrorFailedToCreateDir=Ekki tókst að búa til möppu. Athugaðu að vefþjóninn notandi hefur réttindi til að skrifa inn Dolibarr skjöl skrá. Ef viðfang <b>safe_mode</b> er virkt á þessu PHP, athuga hvort Dolibarr PHP skrár á nú á netþjóninn notandi (eða hóp).
 ErrorNoMailDefinedForThisUser=Nei póstur er skilgreind fyrir þennan notanda
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer <b>%s</b> ('á <b>%s</b> &quo
 ErrorsOnXLines=Villur <b>á %s </b> uppspretta línur
 ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru)
 ErrorSpecialCharNotAllowedForField=Sérstafir eru ekki leyfðar í reitinn " %s "
-ErrorDatabaseParameterWrong=viðfang <b>' %s </b> Gagnasafn skipulag hefur a gildi ekki samhæft við notkun Dolibarr (verður að hafa <b>gildi' %s </b> ').
 ErrorNumRefModel=Vísun til staðar í gagnagrunninum ( %s ) og er ekki með þessari tala reglu. Fjarlægja færslu eða endurnefna þær tilvísun til að virkja þessa einingu.
 ErrorQtyTooLowForThisSupplier=Magn of lág fyrir þessa söluaðila eða ekki verði skilgreind á þessa vöru fyrir þennan birgir
-ErrorModuleSetupNotComplete=Skipulag á einingu lítur út fyrir að vera uncomplete. Fara á skipulag - einingar til að ljúka.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Villa á grímu
 ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð
 ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Villa. Veldu amk eina færslu.
-ErrorProductWithRefNotExist=Vara við 'á <i>%s'</i> tilvísanir eru ekki til
 ErrorDeleteNotPossibleLineIsConsolidated=Eyða ekki hægt vegna þess að færsla er tengd við banka transation sem er conciliated
 ErrorProdIdAlreadyExist=%s er úthlutað til annars þriðja
 ErrorFailedToSendPassword=Tókst ekki að senda lykilorð
 ErrorFailedToLoadRSSFile=Ekki til að fá RSS straum. Reyndu að bæta stöðugt MAIN_SIMPLEXMLLOAD_DEBUG ef villuskilaboð veitir ekki nægar upplýsingar.
-ErrorPasswordDiffers=Lykilorð ólíkt skaltu slá þau aftur.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Leyfi fyrir þetta notandanafn er hægt að skilgreina með Dolibarr kerfisstjóra valmynd %s -> %s .
 ErrorForbidden3=Það virðist sem Dolibarr er ekki notað í gegnum staðfesta setu. Skoðaðu Dolibarr skipulag Documentation að vita hvernig á að stjórna authentications (htaccess, mod_auth eða önnur ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Virka imagick_readimage er ekki að finna í þessari PH
 ErrorRecordAlreadyExists=Upptaka er til nú þegar
 ErrorCantReadFile=Gat ekki lesið skrána ' %s '
 ErrorCantReadDir=Ekki tókst að lesa skrá ' %s '
-ErrorFailedToFindEntity=Ekki tókst að lesa aðila ' %s '
 ErrorBadLoginPassword=Bad gildi fyrir tenging eða lykilorð
 ErrorLoginDisabled=Reikningur þinn hefur verið gerður óvirkur
 ErrorFailedToRunExternalCommand=Tókst ekki að keyra ytri stjórn. Athugaðu það er í boði og runnable með PHP netþjóninn. Ef PHP <b>Safe Mode</b> er virkt, athuga hvort stjórn er inni í möppu skilgreind viðföng <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur <b>safe_mode</b> er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=Viðfang <b>allow_url_fopen</b> verður að vera stillt <b>á Virkt</b> í <b>php.ini</b> Filer fyrir að hafa þessa einingu vinna algjörlega. Þú verður að breyta þessari skrá handvirkt.
-WarningBuildScriptNotRunned=<b>Script %s </b> var ekki enn rann til að byggja upp grafík, eða það er engin gögn til að sýna.
 WarningBookmarkAlreadyExists=A bókamerki með þessum titli eða þessa miða (URL) er þegar til.
 WarningPassIsEmpty=Viðvörun Skráð lykilorð er tóm. Þetta er öryggis gat. Þú ættir að setja inn lykilorð til að gagnasafninu og breyta conf.php þinni til að endurspegla þessa.
 WarningConfFileMustBeReadOnly=Aðvörun, skrá samsk <b>(htdocs / conf / conf.php)</b> er hægt að skrifa of mikið af vefþjóni. Þetta er alvarlegur öryggi gat. Breyta leyfi á skrá til að vera í lesa aðeins ham fyrir stýrikerfi notandi notar netþjóninn. Ef þú notar Windows og FAT snið fyrir diskinn þinn, þú verður að vita að þetta skráarkerfi leyfir ekki að bæta við heimildum á skrá, svo má ekki vera fullkomlega öruggur.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Öll öryggi viðvaranir (sýnileg notendum admin eingön
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index 29bd5158282..8ba1c1e7b39 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable sviðum
 ExportedFields=Flutt út reitina
 ImportModelName=Flytja inn heiti sniðs
 ImportModelSaved=Flytja inn upplýsingar vistuð undir <b>nafninu %s .</b>
-ImportableFields=Importable sviðum
-ImportedFields=Innflutt sviðum
 DatasetToExport=Dataset til útflutnings
 DatasetToImport=Flytja skrá inn dataset
-NoDiscardedFields=Engin svæði í frumskrár sé hent
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Veldu svið til ...
-FieldsOrder=Reitir röð
 FieldsTitle=Reitir titill
-FieldOrder=Field röð
 FieldTitle=Field titill
-ChooseExportFormat=Veldu sniði
 NowClickToGenerateToBuildExportFile=Nú, veldu skráarsnið í fellilistanum og smella á "Búa" að byggja útflutningur skrá ...
 AvailableFormats=Laus snið
 LibraryShort=Bókasafn
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=Nei importable gögn (ekki mát með skilgreiningar til að leyfa gögn innflutning)
-FileSuccessfullyBuilt=Útflutningur skrá mynda
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Beiðni notað til að byggja útflutningur skrá
 LineId=Auðkenni línu
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Færa sviði dálki númer %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Vista þessa innflutnings upplýsingar
 ErrorImportDuplicateProfil=Tókst ekki að vista þetta inn upplýsingar með þetta nafn. Fyrirliggjandi upplýsingar er þegar til með þessu nafni.
-ImportSummary=Innflutningur skipulag yfirlit
 TablesTarget=Miðaðar töflur
 FieldsTarget=Miðaðar sviðum
-TableTarget=Miðaðar borð
 FieldTarget=Miðaðar sviði
 FieldSource=Heimild sviði
-DoNotImportFirstLine=Ekki flytja fyrstu línu frumskrár
 NbOfSourceLines=Fjöldi lína í frumskrár
 NowClickToTestTheImport=Athugaðu að flytja viðföng sem þú hefur skilgreint. Ef þau eru rétt, smelltu á hnappinn <b>" %s "</b> til að ráðast í eftirlíkingu af ferli innflutningur (engin gögn verði breytt í gagnasafninu, það er bara uppgerð fyrir stundu) ...
 RunSimulateImportFile=Hefja innflutning uppgerð
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bankakóði
-DeskCode=Skrifborð kóða
-BankAccountNumber=Reikningsnúmer
-BankAccountNumberKey=Lykill
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/is_IS/help.lang b/htdocs/langs/is_IS/help.lang
index 186ad91bbeb..e592a5135dd 100644
--- a/htdocs/langs/is_IS/help.lang
+++ b/htdocs/langs/is_IS/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Tölvupóst stuðning
 RemoteControlSupport=Online rauntíma / fjarlægur styðja
 OtherSupport=Annar stuðningur
 ToSeeListOfAvailableRessources=Til að hafa samband / sjá lista yfir auðlindir:
-ClickHere=Smelltu hér
 HelpCenter=Hjálparmiðstöð AdWords
 DolibarrHelpCenter=Dolibarr aðstoð og stuðning sent
 ToGoBackToDolibarr=Annars skaltu smella <a href="%s">hér til að nota Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Stundum er ekkert fyrirtæki sem til eru um þessar mu
 BackToHelpCenter=Annars skaltu smella hér til að fara <a href="%s">til baka til að hjálpa miðstöð heimasíðu</a> .
 LinkToGoldMember=Þú getur hringt í einn þjálfara preselected eftir Dolibarr fyrir þitt tungumál ( %s ) með því að smella Búnaður hans (staða og hámarksverð eru sjálfkrafa uppfærðar):
 PossibleLanguages=Styður tungumálum
-MakeADonation=Hjálp Dolibarr verkefni, gera a framlag
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index 9d98115dd37..621d06d358d 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Upphafsdagur
 DateFinCP=Lokadagur
@@ -23,31 +21,26 @@ DescCP=Lýsing
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Breyta
 DeleteCP=Eyða
-ActionValidCP=Staðfesta
 ActionRefuseCP=Refuse
 ActionCancelCP=Hætta við
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Nafn
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Gildi
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Staðfesta
-UpdateEventCP=Update events
-CreateEventCP=Búa til
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Eyða
-UpdateEventOptionCP=Uppfæra
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/is_IS/hrm.lang
+++ b/htdocs/langs/is_IS/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/is_IS/incoterm.lang b/htdocs/langs/is_IS/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/is_IS/incoterm.lang
+++ b/htdocs/langs/is_IS/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 156a074a488..91a744352a8 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Fylgdu leiðbeiningunum skref fyrir skref.
 MiscellaneousChecks=Undanfarar stöðva
-DolibarrWelcome=Velkomin á Dolibarr
 ConfFileExists=Stillingar <b>skrá %s </b> til.
-ConfFileDoesNotExists=<b>Stillingar %s  er</b> ekki til!
 ConfFileDoesNotExistsAndCouldNotBeCreated=<b>Stillingar %s  er</b> ekki til og gat ekki búið til!
 ConfFileCouldBeCreated=<b>Stillingarskráin %s </b> getur verið búinn til.
 ConfFileIsNotWritable=<b>Stillingarskráin %s </b> er ekki rétta aðgangsheimild. Athugaðu heimildir. Fyrir fyrsta sett verður upp á netþjóninn þinn verði veitt til að geta skrifað inn í þessa mynd á ferli stillingar ("chmod 666" til dæmis á Unix eins og OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Ekki tókst að búa til gagnagrunn ' %s '.
 ErrorFailedToConnectToDatabase=Tókst ekki að tengjast við gagnagrunn ' %s '.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP útgáfa of gamall. Útgáfa %s  er krafist.
-WarningPHPVersionTooLow=PHP útgáfa of gamall. Útgáfa %s eða meira er gert ráð fyrir. Þessi útgáfa ætti að leyfa setja en er ekki studd.
 ErrorConnectedButDatabaseNotFound=Tenging við miðlara árangri en %s  gagnagrunninum 'fannst ekki.
 ErrorDatabaseAlreadyExists=%s  Database 'er þegar til.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Ef gagnagrunnur er ekki til, farðu til baka og athuga möguleika á "Búa til gagnagrunn".
 IfDatabaseExistsGoBackAndCheckCreate=Ef skráð er þegar til, farðu til baka og veljið "Create gagnagrunninum" valmöguleikann.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=Þú getur haldið áfram ...
 License=Using leyfi
 ConfigurationFile=Stillingar skrá
 WebPagesDirectory=Listinn þar vefsíðum eru geymd
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force örugga tengingu (https)
 CheckToForceHttps=Hakaðu við þetta til að knýja á örugga tengingu (https). <br> Þetta krefst þess að vefur framreiðslumaður er stillt með SSL vottorð.
 DolibarrDatabase=Dolibarr Gagnasafn
-DatabaseChoice=Gagnasafn val
 DatabaseType=Gagnasafn tegund
 DriverType=Bílstjóri tegund
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Hakaðu í reitinn ef gagnasafn eigandi er ekki til og því 
 DatabaseRootLoginDescription=Innskráning á notanda leyft að búa til nýja gagnagrunna eða nýr notandi, gagnslaus ef gagnasafninu og gagnasafn innskráningu þegar til (eins og þegar þú ert haldin af vefþjónusta fyrir hendi).
 KeepEmptyIfNoPassword=Leyfi tómur ef notandi hefur ekki aðgangsorð (forðast þetta)
 SaveConfigurationFile=Vista gildi
-ConfigurationSaving=Saving stillingaskrá
 ServerConnection=Server tengingu
 DatabaseCreation=Gagnasafn sköpun
 UserCreation=Notandi sköpun
@@ -82,7 +76,7 @@ SetupEnd=Lok skipulag
 SystemIsInstalled=Þessi uppsetning er lokið.
 SystemIsUpgraded=Dolibarr hefur verið uppfærð með góðum árangri.
 YouNeedToPersonalizeSetup=Þú þarft að stilla Dolibarr til föt þinn af nauðsyn (útlit, lögun, ...). Til að gera þetta, vinsamlegast fylgdu tenglinum hér að neðan:
-AdminLoginCreatedSuccessfuly=stjórnandi tenging <b>'%</b> Dolibarr <b>s'</b> skapa successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Fara til Dolibarr
 GoToSetupArea=Fara til Dolibarr (skipulag svæði)
 MigrationNotFinished=Útgáfa af gagnagrunni er ekki alveg upp til dagsetning, svo þú verður að keyra uppfærslu ferlið aftur.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Þegar til
 DolibarrAdminLogin=Dolibarr admin Innskráning
 AdminLoginAlreadyExists=reikningur <b>' %s </b> Dolibarr stjórnandi' er þegar til.
 WarningRemoveInstallDir=Aðvörun, vegna öryggis, þegar setja upp eða uppfæra er heill, þá ættir þú að fjarlægja <b>setja möppu eða gefa henni nýtt heiti með hana til install.lock í því skyni að koma í veg fyrir notkun þess illgjarn.</b>
-ThisPHPDoesNotSupportTypeBase=Þetta PHP kerfi hjartarskinn ekki styðja allir tengi til að fá aðgang gagnasafn tegund %s
 FunctionNotAvailableInThisPHP=Ekki í boði á þessari PHP
-MigrateScript=Migration handrit
 ChoosedMigrateScript=Veldu fólksflutninga handrit
 DataMigration=Gögn fólksflutninga
 DatabaseMigration=Uppbygging gagnasafn flutningur
@@ -113,22 +105,12 @@ AlreadyDone=Þegar flytja
 DatabaseVersion=Gagnasafn útgáfa
 ServerVersion=Gagnasafn framreiðslumaður útgáfa
 YouMustCreateItAndAllowServerToWrite=Þú verður að búa til þessa möppu og gera ráð fyrir the vefur framreiðslumaður að skrifa inn í það.
-CharsetChoice=Stafasett val
-CharacterSetClient=Stafasett notað mynda HTML vefsíðum
-CharacterSetClientComment=Veldu stafasett til birtingar á vefnum. <br/> Default fyrirhugaðar stafasett er einn af gagnasafninu.
 DBSortingCollation=Eðli flokkun þess
-DBSortingCollationComment=Veldu kóða sem skilgreinir flokka til persónu er notaður við gagnagrunn. Þessi stika er einnig kallaður "samanburði" af sumum gagnasöfnum. <br/> Þessi stika er ekki hægt að útskýra ef gagnagrunnur er þegar til.
-CharacterSetDatabase=Stafasett fyrir gagnasafn
-CharacterSetDatabaseComment=Veldu stafasett langaði að skapa gagnagrunn. <br/> Þessi stika er ekki hægt að útskýra ef gagnagrunnur er þegar til.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Þú biður að búa til <b>gagnasafn %s ,</b> en fyrir þetta, Dolibarr þarf til að tengjast við <b>miðlara %s </b> með frábær <b>notanda %s </b> aðgangsheimildir.
 YouAskLoginCreationSoDolibarrNeedToConnect=Þú biður að búa til gagnasafn <b>innskráningu %s ,</b> en fyrir þetta, Dolibarr þarf til að tengjast við <b>miðlara %s </b> með frábær <b>notanda %s </b> aðgangsheimildir.
 BecauseConnectionFailedParametersMayBeWrong=Eins og tengingin tókst ekki, vélar eða frábær breytur notandinn þarf að vera rangt.
 OrphelinsPaymentsDetectedByMethod=Munaðarlaus greiðslu uppgötva af% aðferð s
 RemoveItManuallyAndPressF5ToContinue=Fjarlægja hana handvirkt og ýta á F5 til að halda áfram.
-KeepDefaultValuesWamp=Þú notar Dolibarr skipulag töframaður frá DoliWamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir.
-KeepDefaultValuesDeb=Þú notar Dolibarr skipulag töframaður frá Ubuntu eða Debian pakka, þannig gildi lagt hér eru nú þegar bjartsýni. Aðeins lykilorð gagnagrunninum eigandi að búa verður að vera lokið. Breyta aðrar breytur aðeins ef þú veist hvað þú gerir.
-KeepDefaultValuesMamp=Þú notar Dolibarr skipulag töframaður frá DoliMamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir.
-KeepDefaultValuesProxmox=Þú notar Dolibarr uppsetningarhjálpina frá Proxmox raunverulegur tæki, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir.
 FieldRenamed=Field endurnefna
 IfLoginDoesNotExistsCheckCreateUser=Ef tenging er ekki til enn, verður þú að athuga möguleika á "Búa til notanda"
 ErrorConnection=Server <b>" %s ",</b> gagnasafn nafn <b>" %s ",</b> tenging <b>" %s ",</b> eða gagnasafn lykilorð kann að vera rangt eða PHP viðskiptavinur útgáfa getur verið of gömul miðað við gagnagrunn útgáfa.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Gögn fólksflutninga fyrir pantanir birgis
 MigrationProposal=Gögn fólksflutninga í atvinnuskyni tillögur
 MigrationInvoice=Gögn fólksflutninga fyrir reikninga viðskiptavina
 MigrationContract=Gögn fólksflutninga til samninga
-MigrationSuccessfullUpdate=Uppfærsla tókst
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Gat ekki uppfærsla aðferð
 MigrationRelationshipTables=Gögn fólksflutninga fyrir borð sambandið ( %s )
 MigrationPaymentsUpdate=Greiðsla gögn leiðrétting
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Búa til samninga lína fyrir samningur dómari %
 MigrationContractsNothingToUpdate=Engin fleiri atriði sem þarf að gera
 MigrationContractsFieldDontExist=Field fk_facture er ekki til lengur. Ekkert að gera.
 MigrationContractsEmptyDatesUpdate=Samningur tóm dagsetningu leiðrétting
-MigrationContractsEmptyDatesUpdateSuccess=Samningur emtpy dagsetningu breytingu gert successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Ekki samning tóm dagsetningu til að leiðrétta
 MigrationContractsEmptyCreationDatesNothingToUpdate=Engin sköpun samning dagsetningu til að leiðrétta
 MigrationContractsInvalidDatesUpdate=Bad gildi þann samning leiðrétting
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Rétt samning %s  (Samningur date = %s , Ræsi
 MigrationContractsInvalidDatesNumber=%s  samninga breytt
 MigrationContractsInvalidDatesNothingToUpdate=Engin dagsetning með slæmt gildi til að leiðrétta
 MigrationContractsIncoherentCreationDateUpdate=Bad gildi samningur sköpun dagsetningu leiðrétting
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad gildi samningur sköpun dagsetningu breytingu gert með góðum árangri
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Nei slæmur gildi fyrir samning sköpun dagsetningu til að leiðrétta
 MigrationReopeningContracts=Opinn samning lokað með því að villa
 MigrationReopenThisContract=Hefja aftur samning %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index b493d986d95..cc6d095907b 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention kort
 NewIntervention=Nýrri aðferð
 AddIntervention=Create intervention
 ListOfInterventions=Listi yfir inngrip
-EditIntervention=Breyta afskipti
 ActionsOnFicheInter=Aðgerðir á íhlutun
-LastInterventions=Last %s  inngrip
+LastInterventions=Latest %s interventions
 AllInterventions=Öll inngrip
 CreateDraftIntervention=Búa til drög
-CustomerDoesNotHavePrefix=Viðskiptavinur hefur ekki forskeyti
 InterventionContact=Intervention samband
 DeleteIntervention=Eyða afskipti
 ValidateIntervention=Staðfesta afskipti
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Tengdar inngrip
 ShowIntervention=Sýna afskipti
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Fulltrúi eftirfarandi upp afskipti
-TypeContact_fichinter_internal_INTERVENING=Íhlutun
-TypeContact_fichinter_external_BILLING=Innheimta viðskiptavina samband
 TypeContact_fichinter_external_CUSTOMER=Eftir upp viðskiptavina samband
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic tala líkan
-ArcticNumRefModelError=Ekki tókst að virkja
-PacificNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0
-PacificNumRefModelError=Íhlutun kort sem byrjar á $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/is_IS/ldap.lang b/htdocs/langs/is_IS/ldap.lang
index a4ce7f91aa4..5cf840a5df8 100644
--- a/htdocs/langs/is_IS/ldap.lang
+++ b/htdocs/langs/is_IS/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Lykilorð fyrir lén
 YouMustChangePassNextLogon=Lykilorð fyrir <b>notandann %s  í%</b> léni <b>s</b> verður að vera breytt.
 UserMustChangePassNextLogon=Notandi verður að breyta lykilorðinu á vefnum %s
-LdapUacf_NORMAL_ACCOUNT=Aðgangi
-LdapUacf_DONT_EXPIRE_PASSWORD=Lykilorð rennur aldrei
-LdapUacf_ACCOUNTDISABLE=Reikningurinn er fatlaður í the ríki %s
 LDAPInformationsForThisContact=Upplýsingar í LDAP gagnagrunninn fyrir þennan tengilið
 LDAPInformationsForThisUser=Upplýsingar í LDAP gagnagrunninn fyrir þennan notanda
 LDAPInformationsForThisGroup=Upplýsingar í LDAP gagnagrunninn fyrir þennan hóp
 LDAPInformationsForThisMember=Upplýsingar í LDAP gagnagrunninn fyrir þennan notanda
-LDAPAttribute=LDAP eigindi
 LDAPAttributes=LDAP eiginleiki
 LDAPCard=LDAP kort
 LDAPRecordNotFound=Upptaka fannst ekki í LDAP gagnagrunninn
 LDAPUsers=Notendur í LDAP gagnagrunninn
-LDAPGroups=Hópar í LDAP gagnagrunninn
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First áskrift dagsetningu
 LDAPFieldFirstSubscriptionAmount=Fist áskrift upphæð
 LDAPFieldLastSubscriptionDate=Síðasta áskrift dagsetningu
 LDAPFieldLastSubscriptionAmount=Síðasta áskrift upphæð
-SynchronizeDolibarr2Ldap=Samstilling notandi (Dolibarr -> LDAP)
 UserSynchronized=Notandi samstilla
 GroupSynchronized=Group samstilla
 MemberSynchronized=Aðildarríkin samstilla
diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/is_IS/loan.lang
+++ b/htdocs/langs/is_IS/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/is_IS/mailmanspip.lang b/htdocs/langs/is_IS/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/is_IS/mailmanspip.lang
+++ b/htdocs/langs/is_IS/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index ab321e3aee1..4348b1bc0d4 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Emailing
 EMailing=Emailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Allar eMailings
 MailCard=Emailing kort
-MailTargets=Markmið
 MailRecipients=Viðtakendur
 MailRecipient=Viðtakandi
 MailTitle=Lýsing
@@ -27,16 +25,11 @@ ResetMailing=Endursenda póst
 DeleteMailing=Eyða póst
 DeleteAMailing=Eyða póst
 PreviewMailing=Forskoða póst
-PrepareMailing=Undirbúa póst
 CreateMailing=Búa til póst
-MailingDesc=Þessi síða leyfir þér að senda emailings við hóp af fólki.
-MailingResult=Senda tölvupóst vegna
 TestMailing=Próf tölvupósti
 ValidMailing=Valid póst
-ApproveMailing=Samþykkja póst
 MailingStatusDraft=Víxill
 MailingStatusValidated=Staðfestar
-MailingStatusApproved=Samþykkt
 MailingStatusSent=Sendir
 MailingStatusSentPartialy=Send hluta
 MailingStatusSentCompletely=Send fullkomlega
@@ -45,7 +38,6 @@ MailingStatusNotSent=Ekki send
 MailSuccessfulySent=Tölvupóstur hefur verið sendur (frá %s  á %s )
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Netfang móttakanda er tóm
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Engin ný Email að bæta við listann viðtakanda.
 ConfirmValidMailing=Ertu viss um að þú viljir að sannprófa þetta póst?
 ConfirmResetMailing=Aðvörun, eftir reinitializing <b>póst %s ,</b> leyfa þér að gera massa sendingu af þessum tölvupósti í annað sinn. Ertu viss um að þú þetta er það sem þú vilt gera?
 ConfirmDeleteMailing=Ertu viss um að þú viljir eyða þessum emailling?
-NbOfRecipients=Fjöldi lífeyrisþega
 NbOfUniqueEMails=ATH einstaka tölvupósti
 NbOfEMails=ATH bréfa
 TotalNbOfDistinctRecipients=Fjöldi mismunandi viðtakanda
 NoTargetYet=Nei viðtakenda skilgreint enn (Far á flipann 'Viðtakendur')
-AddRecipients=Bæta viðtakanda
 RemoveRecipient=Fjarlægja viðtakanda
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=Til að búa til email Velja eininguna þína, sjá htdocs / fela / modules / pósti / README.
@@ -70,41 +60,22 @@ CloneEMailing=Klóna Emailing
 ConfirmCloneEMailing=Ertu viss um að þú viljir klón þessum póst?
 CloneContent=Klóna skilaboð
 CloneReceivers=Cloner viðtakendur
-DateLastSend=Dagsetning síðustu sendingu
+DateLastSend=Date of latest sending
 DateSending=Date sendingu
 SentTo=Send <b>til %s </b>
 MailingStatusRead=Lesa
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Tengiliðir allra þriðja aðila (viðskiptavinur, horfur, birgir, ...)
-MailingModuleDescDolibarrUsers=Allar Dolibarr notandi með tölvupósti
-MailingModuleDescFundationMembers=Stofnun meðlimir með tölvupósti
-MailingModuleDescEmailsFromFile=Tölvupóst frá textaskrá (email; nafn; ættarnafn; athugasemdir)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Í þriðja aðila með tölvupósti (eftir flokkum)
-MailingModuleDescDolibarrContractsLinesExpired=Í þriðja aðila með línum rann samningur er
-MailingModuleDescContactsByCompanyCategory=Tengiliðir þriðja aðila (af þriðja aðila flokkur)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation aðilum (eftir flokkum)
-MailingModuleDescContactsByFunction=Tengiliðir þriðja aðila (með því að staða / virka)
 LineInFile=Lína %s  í skrá
 RecipientSelectionModules=Skilgreint beiðnir um val viðtakanda
 MailSelectedRecipients=Valdar viðtakendur
@@ -116,7 +87,6 @@ MailNoChangePossible=Viðtakendur fyrir staðfestar póst getur ekki breytt
 SearchAMailing=Leita póstlista
 SendMailing=Senda póst
 SendMail=Senda tölvupóst
-SentBy=Sendur
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Þú getur hins vegar sent þær á netinu með því að bæta breytu MAILING_LIMIT_SENDBYWEB við gildi frá fjölda max tölvupóst þú vilt senda við setu.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 41449212a03..afa6d7dacef 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=Engin villa
 Error=Villa
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field ' %s ' er krafist
 ErrorFieldFormat=%s  Field 'hefur slæm gildi
 ErrorFileDoesNotExists=Skrá %s er ekki til
 ErrorFailedToOpenFile=Tókst ekki að opna skrána %s
-ErrorCanNotCreateDir=Get ekki búið til dir %s
-ErrorCanNotReadDir=Get ekki lesið dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Viðfang %s  ekki skilgreint
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Villa
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=%s  Logo skrá 'fannst ekki
 ErrorGoToGlobalSetup=Fara á "Fyrirtæki / skipulag Foundation" til að laga þetta
 ErrorGoToModuleSetup=Fara til Module skipulag til festa this
 ErrorFailedToSendMail=Ekki tókst að senda póst (sendandi = %s , símtól = %s )
-ErrorAttachedFilesDisabled=Skrá tengdir slökkt er á þessum vefþjóni
 ErrorFileNotUploaded=Skrá var ekki send inn. Athugaðu að stærð hjartarskinn ekki fara yfir leyfileg mörk, sem laust pláss er í boði á diski og að það er ekki nú þegar skrá með sama nafni í þessari möppu.
 ErrorInternalErrorDetected=Villa fannst
-ErrorNoRequestRan=Engin beiðni ran
 ErrorWrongHostParameter=Wrong gestgjafi breytu
 ErrorYourCountryIsNotDefined=landið þitt er ekki skilgreind. Fara á aðalsíðu-skipulag-Breyta og staða aftur the mynd.
 ErrorRecordIsUsedByChild=Tókst ekki að eyða þessari færslu. Þessi færsla er notaður við að minnsta kosti á færslur barn.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default bakgrunnslit
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu á "Hengja skrá" fyrir þessu.
 NbOfEntries=ATH færslna
-GoToWikiHelpPage=Lesa hjálp á netinu (þörf Internet aðgangur)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Lestu hjálpina
 RecordSaved=Upptaka vistuð
 RecordDeleted=Record deleted
 LevelOfFeature=Stig af lögun
 NotDefined=Ekki skilgreint
-DefinedAndHasThisValue=Skilgreint og gildi þess til
-IsNotDefined=óskilgreindur
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr staðfesting háttur er skipulag <b>á %s </b> í stillingaskrána <b>conf.php.</b> <br> Þetta þýðir að lykilorði gagnasafn er Ytri til Dolibarr, svo að breyta þessu sviði kann að hafa engin áhrif.
 Administrator=Stjórnandi
 Undefined=Óskilgreint
@@ -93,12 +89,11 @@ ConnectedSince=Tengdur síðan
 AuthenticationMode=Authentification ham
 RequestedUrl=Umbeðin Url
 DatabaseTypeManager=Gagnasafn tegund framkvæmdastjóri
-RequestLastAccess=Beiðni um síðustu gagnasafn aðgang
-RequestLastAccessInError=Beiðni um síðustu gagnasafn aðgang í villa
-ReturnCodeLastAccessInError=Return kóðinn fyrir síðast gagnasafn aðgang í villa
-InformationLastAccessInError=Upplýsingar fyrir síðast gagnasafn aðgang í villa
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr hefur fundist tæknilega villu
-InformationToHelpDiagnose=Þessar upplýsingar geta hjálpað til við að greina
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Meiri upplýsingar
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Já
 no=enginn
 No=Nei
 All=All
-Alls=All
 Home=Forsíða
 Help=Hjálp
 OnlineHelp=Hjálp á netinu
 PageWiki=Wiki síðu
+MediaBrowser=Media browser
 Always=Alltaf
 Never=Aldrei
 Under=undir
@@ -135,11 +130,10 @@ Disabled=Fatlaðir
 Add=Bæta við
 AddLink=Bæta við tengli
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Uppfæra
-AddActionToDo=Bæta við til aðgerða til að gera
-AddActionDone=Bæta við aðgerð lokið
 Close=Loka
-Close2=Loka
+CloseBox=Remove widget from your dashboard
 Confirm=Staðfesta
 ConfirmSendCardByMail=Viltu virkilega að senda þessi kort með pósti?
 Delete=Eyða
@@ -173,7 +167,6 @@ Upload=Senda skrá
 ToLink=Link
 Select=Velja
 Choose=Veldu
-ChooseLangage=Vinsamlegast veldu tungumál
 Resize=Búa
 Recenter=Endurmiðja
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Lykilorð
 PasswordRetype=Sláðu lykilorðið þitt
-NoteSomeFeaturesAreDisabled=Athugaðu að einhver fjöldi af lögun / modules ert fatlaður í þessum mótmælum.
 Name=Nafn
 Person=Manneskja
 Parameter=Viðfang
 Parameters=Breytur
 Value=Gildi
-GlobalValue=Global gildi
 PersonalValue=Starfsfólk gildi
 NewValue=Nýtt gildi
 CurrentValue=Núverandi gildi
@@ -199,7 +190,6 @@ Type=Tegund
 Language=Tungumál
 MultiLanguage=Multi-tungumál
 Note=Ath
-CurrentNote=Núverandi athugið
 Title=Titill
 Label=Merki
 RefOrLabel=Tilv. eða merkimiða
@@ -217,7 +207,6 @@ AmountByMonth=Upphæð eftir mánuði
 Numero=Fjöldi
 Limit=Takmörk
 Limits=Mörk
-DevelopmentTeam=Development Team
 Logout=Útskrá
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Tengsl
@@ -233,8 +222,8 @@ Date=Dagsetning
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Upphafsdagsetning
-DateEnd=Lokadagsetning
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation dagsetning
 DateCreationShort=Creat. date
 DateModification=Breytingadagsetningu
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Dagsetning
 DateLimit=Takmarka dagsetningu
 DateRequest=Beiðni dagsetningu
 DateProcess=Aðferð dagsetningu
-DatePlanShort=Date flugvél
-DateRealShort=Date raunveruleg.
 DateBuild=Skýrsla byggja dagsetningu
 DatePayment=Dagsetning greiðslu
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Afrita
 Paste=Líma
 Default=Default
 DefaultValue=Sjálfgefið gildi
-DefaultGlobalValue=Global gildi
 Price=Verð
 UnitPrice=Eining verðs
 UnitPriceHT=Unit verð (nettó)
@@ -313,7 +299,6 @@ UnitPriceTTC=Eining verðs
 PriceU=UPP
 PriceUHT=UP (nettó)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Upphæð
 AmountInvoice=Invoice upphæð
@@ -332,10 +317,7 @@ AmountLT1ES=Upphæð RE
 AmountLT2ES=Upphæð IRPF
 AmountTotal=Samtals upphæð
 AmountAverage=Meðalupphæð
-PriceQtyHT=Verð fyrir þetta magn (að frádregnum skatti)
 PriceQtyMinHT=Verð magn mín. (Að frádregnum skatti)
-PriceQtyTTC=Verð fyrir þetta magn (Inc skatt)
-PriceQtyMinTTC=Verð magn mín. (Inc skatta)
 Percentage=Prósenta
 Total=Samtals
 SubTotal=Millisamtala
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Samtals (Inc skatt)
 TotalHT=Samtals (að frádregnum skatti)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Samtals (Inc skatt)
 TotalTTCToYourCredit=Samtals (Inc skatta) til að kredit
 TotalVAT=Samtals VSK
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Samtals RE
 TotalLT2ES=Samtals IRPF
-IncludedVAT=Innifalið VSK
 HT=Frádregnum skatti
 TTC=Inc VSK
 VAT=VSK
@@ -379,9 +361,7 @@ CommercialProposalsShort=Auglýsing tillögur
 Comment=Athugasemd
 Comments=Athugasemdir
 ActionsToDo=Aðgerðir til að gera
-ActionsDone=Actions gert
 ActionsToDoShort=Til að gera
-ActionsRunningshort=Started
 ActionsDoneShort=Lokið
 ActionNotApplicable=Á ekki við
 ActionRunningNotStarted=Ekki byrjað
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Actions um þessa þriðja aðila
 ActionsOnMember=Viðburðir um þennan notanda
-NActions=%s  aðgerðir
 NActionsLate=%s  seint
 RequestAlreadyDone=Request already recorded
 Filter=Sía
@@ -407,15 +386,11 @@ Generate=Mynda
 Duration=Lengd
 TotalDuration=Samtals tímalengd
 Summary=Yfirlit
-MyBookmarks=bókamerki minn
-OtherInformationsBoxes=Aðrir reitir upplýsingar
-DolibarrBoard=Dolibarr borð
 DolibarrStateBoard=Tölfræði
 DolibarrWorkBoard=Vinna verkefni borð
 Available=Laus
 NotYetAvailable=Ekki enn í boði
 NotAvailable=Ekki í boði
-Popularity=Vinsældir
 Categories=Tags/categories
 Category=Tag/category
 By=Með því að
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Velgengni
 ResultKo=Bilun
 Reporting=Skýrslur
 Reportings=Skýrslur
@@ -454,11 +428,9 @@ ByCompanies=Eftir þriðja aðila
 ByUsers=Með því að notendur
 Links=Tenglar
 Link=Link
-Receipts=Kvittanir
 Rejects=Hafnar
 Preview=Forskoða
 NextStep=Næsta skref
-PreviousStep=Fyrri skref
 Datas=Gögn
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Mynd augnabliksins
 Photos=Myndir
 AddPhoto=Bæta við mynd
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Innskráning
 CurrentLogin=Núverandi tenging
 January=Janúar
@@ -526,12 +500,10 @@ ReportName=Heiti skýrslu
 ReportPeriod=Skýrsla tímabils
 ReportDescription=Lýsing
 Report=Skýrsla
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fylltu borgina frá zip
 Fill=Fill
 Reset=Reset
-ShowLog=Sýna þig inn
 File=Skrá
 Files=Skrá
 NotAllowed=Ekki heimilt
@@ -542,12 +514,10 @@ Examples=Dæmi
 NoExample=Engin dæmi
 FindBug=Tilkynna villu
 NbOfThirdParties=Fjöldi þriðja aðila
-NbOfCustomers=Fjöldi viðskiptavina
 NbOfLines=Fjöldi lína
 NbOfObjects=Fjöldi hluta
-NbOfReferers=Fjöldi tilvísunaraðilar
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Samtals magn
 DateFromTo=Úr %s  í %s
 DateFrom=Frá %s
@@ -560,20 +530,13 @@ Internals=Innri
 Externals=Ytri
 Warning=Viðvörun
 Warnings=Viðvaranir
-BuildPDF=Byggja PDF
-RebuildPDF=Endurbyggja PDF
 BuildDoc=Byggja Doc
-RebuildDoc=Endurbyggja Doc
 Entity=Heild
 Entities=Stofnanir
-EventLogs=Logs
 CustomerPreview=Viðskiptavinur Forsýning
 SupplierPreview=Birgir forsýning
-AccountancyPreview=Bókhalds forsýning
 ShowCustomerPreview=Sýna viðskiptavinum sýnishorn
 ShowSupplierPreview=Sýna birgir forsýning
-ShowAccountancyPreview=Sýna bókhalds forsýning
-ShowProspectPreview=Sýna horfur forsýning
 RefCustomer=Tilv. viðskiptavina
 Currency=Gjaldmiðill
 InfoAdmin=Upplýsingar fyrir stjórnendur
@@ -584,18 +547,16 @@ UndoExpandAll=Losa stækka
 Reason=Ástæða
 FeatureNotYetSupported=Lögun ekki enn stuðningsmaður
 CloseWindow=Loka glugga
-Question=Spurning
 Response=Svar
 Priority=Forgangur
 SendByMail=Senda í tölvupósti
 MailSentBy=Email sent
 TextUsedInTheMessageBody=Email líkami
-SendAcknowledgementByMail=Senda Ack. með tölvupósti
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Eigandi
-DetectedVersion=Uppgötva útgáfa
 FollowingConstantsWillBeSubstituted=Eftir Fastar verður staðgengill með samsvarandi gildi.
 Refresh=Refresh
 BackToList=Til baka í lista
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Hægt er að breyta ef ekki gilt
 RecordModifiedSuccessfully=Upptaka breytt hefur verið
 RecordsModified=%s records modified
 AutomaticCode=Sjálfvirk kóða
-NotManaged=Ekki tókst
 FeatureDisabled=No links
-MoveBox=Færa kassa %s
+MoveBox=Move widget
 Offered=Tilboð
 NotEnoughPermissions=Þú hefur ekki leyfi til að þessar aðgerðir
 SessionName=Session nafn
 Method=Aðferð
 Receive=Fá
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Samtals
-TotalMan=Samtals
 NeverReceived=Aldrei fengið
 Canceled=Hætt við
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Litur
 Documents=Hlekkur skrá
-DocumentsNb=Hlekkur skrá ( %s )
 Documents2=Skjöl
-BuildDocuments=Mynda skjöl
 UploadDisabled=Hlaða fatlaðra
 MenuECM=Skjöl
 MenuAWStats=Awstats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Skýringar
 AddNewLine=Bæta við nýjum línu
 AddFile=Bæta við skrá
-ListOfFiles=Listi yfir tiltækar skrár
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Klóna mótmæla við helstu eiginleika hennar
@@ -656,7 +611,6 @@ PDFMerge=PDF Sameina
 Merge=Sameina
 PrintContentArea=Sýna síðu til að prenta aðalefni area
 MenuManager=Menu manager
-NoMenu=Engin undir-valmynd
 WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að aðeins <b>tenging %s </b> er leyft að nota forritið í augnablikinu.
 CoreErrorTitle=Kerfi villa
 CoreErrorMessage=Því miður kom upp villa. Athugaðu logs eða hafðu samband við kerfisstjórann þinn.
@@ -683,7 +637,6 @@ Frequency=Tíðni
 IM=Augnablik Skilaboð
 NewAttribute=Nýtt eiginleiki
 AttributeCode=Eiginleiki númer
-OptionalFieldsSetup=Auka eiginleikar skipulag
 URLPhoto=Url á mynd / lógó
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Búa til drög
@@ -699,8 +652,6 @@ ByMonth=eftir mánuði
 ByDay=Frá degi
 BySalesRepresentative=Með sölufulltrúa
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Mánudagur
 Tuesday=Þriðjudagur
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang
index 60df2cb45f2..893c9ae3851 100644
--- a/htdocs/langs/is_IS/margins.lang
+++ b/htdocs/langs/is_IS/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Vara eða þjónusta
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Upphafsdagur
-EndDate=Lokadagur
-Launch=Byrja
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index 3d31662004d..58dcc9d48a3 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Fundarstaður
-PublicMembersArea=Almenn Fundarstaður
 MemberCard=Aðildarríkin kort
 SubscriptionCard=Áskrift kort
 Member=Aðildarríkin
 Members=Members
-MemberAccount=Aðildarríkin Innskráning
 ShowMember=Sýna meðlimur kort
 UserNotLinkedToMember=Notandi tengist ekki meðlimur
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Miðasala
 FundationMembers=Stofnun meðlimir
-Attributs=Eiginleiki
-ErrorMemberTypeNotDefined=Aðildarríkin tegund sem ekki eru skilgreind
-ListOfPublicMembers=Listi yfir opinberar aðilar
 ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir
 ErrorThisMemberIsNotPublic=Þessi aðili er ekki opinber
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Annar aðili <b>(nafn: %s , tenging: %s )</b> er nú þegar tengdur til þriðja <b>aðila %s .</b> Fjarlægja þennan tengil í fyrsta lagi vegna þriðja aðila má ekki vera bundin einungis meðlimur (og öfugt).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Upp til dagsetning meðlimi
 MenuMembersNotUpToDate=Út af meðlimum dagsetningu
 MenuMembersResiliated=Resiliated meðlimir
 MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá
-DateAbonment=Áskrift dagsetningu
 DateSubscription=Áskrift dagsetningu
-DateNextSubscription=Næsta áskrift
 DateEndSubscription=Áskrift lokadagur
 EndSubscription=End áskrift
 SubscriptionId=Áskrift persónuskilríki
 MemberId=Aðildarríkin persónuskilríki
 NewMember=Nýr meðlimur
-NewType=Nýr meðlimur tegund
 MemberType=Aðildarríkin tegund
 MemberTypeId=Aðildarríkin Auðkenni
 MemberTypeLabel=Aðildarríkin gerð merki
 MembersTypes=Members tegundir
-MembersAttributes=Members eiginleiki
-SearchAMember=Leita meðlimur
 MemberStatusDraft=Víxill (þarf að vera staðfest)
 MemberStatusDraftShort=Víxill
 MemberStatusActive=Staðfestar (bíður áskrift)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Upp til dagsetning
 MemberStatusResiliated=Resiliated meðlimur
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Drög að meðlimir
-MembersStatusToValidShort=Drög að meðlimir
-MembersStatusValidated=Fullgilt aðildarríki
-MembersStatusPaid=Áskrift upp til dagsetning
-MembersStatusPaidShort=Upp til dagsetning
-MembersStatusNotPaid=Áskrift af degi
-MembersStatusNotPaidShort=Út af degi
 MembersStatusResiliated=Resiliated meðlimir
-MembersStatusResiliatedShort=Resiliated meðlimir
 NewCotisation=New framlag
 PaymentSubscription=New framlag greiðslu
-EditMember=Breyta meðlimur
 SubscriptionEndDate=enda áskrift er dagsetning
 MembersTypeSetup=Members tegund skipulag
 NewSubscription=Ný áskrift
@@ -81,8 +63,6 @@ Subscription=Áskrift
 Subscriptions=Áskriftir
 SubscriptionLate=Seint
 SubscriptionNotReceived=Áskrift fékk aldrei
-SubscriptionLateShort=Seint
-SubscriptionNotReceivedShort=Aldrei fengið
 ListOfSubscriptions=Listi yfir áskriftir
 SendCardByMail=Senda kort
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Enginn tegundir skilgreindar. Fara til skipulag - Members
 NewMemberType=Nýr meðlimur tegund
 WelcomeEMail=Velkomin í tölvupósti
 SubscriptionRequired=Áskrift krafist
-EditType=Breyta meðlimur tegund
 DeleteType=Eyða
 VoteAllowed=Vote leyfðar
 Physical=Líkamleg
@@ -111,22 +90,18 @@ PublicMemberList=Almenn listann yfir meðlimi
 BlankSubscriptionForm=Áskrift mynd
 BlankSubscriptionFormDesc=Dolibarr getur veitt þér almennings slóð til að leyfa utanaðkomandi gestir að biðja til að gerast áskrifandi að grunni. Ef netinu greiðslu mát er virkt, mun greiðsla mynd einnig sjálfkrafa veitt.
 EnablePublicSubscriptionForm=Virkja almenna sjálfvirka áskrift mynd
-MemberPublicLinks=Almenn links / síður
 ExportDataset_member_1=Notendur og áskrift
 ImportDataset_member_1=Meðlimir
-LastMembers=Last %s  meðlimir
-LastMembersModified=Last %s  breytt meðlimir
-LastSubscriptionsModified=Síðustu %s breytt áskrift
-AttributeName=Eiginleiki nafn
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Texti
 Int=Int
 DateAndTime=Dagsetning og tími
 PublicMemberCard=Aðildarríkin almenningi kort
-MemberNotOrNoMoreExpectedToSubscribe=Aðildarríkin ekki eða ekki fleiri ráð til að gerast áskrifandi
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Sýna áskrift
-MemberModifiedInDolibarr=Aðildarríkin breytt í Dolibarr
 SendAnEMailToMember=Senda upplýsingar email til félagi
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Texti prentuð á toppur af félagi kort
 DescADHERENT_CARD_TEXT=Texti prentaðir á meðlimur spil (samræma til vinstri)
 DescADHERENT_CARD_TEXT_RIGHT=Texti prentaðir á meðlimur spil (samræma til hægri)
 DescADHERENT_CARD_FOOTER_TEXT=Texti prentað á botninn meðlimur kort
-GlobalConfigUsedIfNotDefined=Texti skilgreind í Foundation mát skipulag verður notuð ef ekki er skilgreint hér
-MayBeOverwrited=Þessi texti er hægt að overwrited með gildi sem skilgreind fyrir gerð félagsaðila
 ShowTypeCard=Sýna tegund ' %s '
 HTPasswordExport=htpassword skrá kynslóð
 NoThirdPartyAssociatedToMember=Engar þriðja aðila í tengslum við þennan
-ThirdPartyDolibarr=Dolibarr þriðja aðila
 MembersAndSubscriptions= Aðilar og Subscriptions
 MoreActions=Fjölbreyttari aðgerðir á upptöku
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Notendur tölfræði eftir landi
 MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað
 MembersStatisticsByTown=Notendur tölfræði eftir bænum
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Fjöldi félaga
 NoValidatedMemberYet=Engar fullgiltar meðlimir fundust
 MembersByCountryDesc=Þessi skjár sýnir þér tölfræði á meðlimum með löndum. Grafísk veltur þó á Google netinu línurit þjónustu og er aðeins í boði ef nettengingin er er að vinna.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Velta (fyrir fyrirtæki) eða fjárhagsáætlun (um stofnun)
 DefaultAmount=Sjálfgefin magn af áskrift
 CanEditAmount=Gestur geta valið / breyta upphæð áskrift sína
 MEMBER_NEWFORM_PAYONLINE=Stökkva á samþætt netinu greiðslu síðu
-Associations=Undirstöður
-Collectivités=Félög
-Particuliers=Starfsfólk
-Entreprises=Stofnanir
-DOLIBARRFOUNDATION_PAYMENT_FORM=Til að gera áskrift greiðslu með millifærslu, sjá síðu <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe~~dobj</a> . <br> Til að greiða með kreditkorti eða PayPal, smelltu á hnappinn neðst á síðunni. <br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/is_IS/oauth.lang
+++ b/htdocs/langs/is_IS/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang
index 53d3647a907..c071e40182e 100644
--- a/htdocs/langs/is_IS/opensurvey.lang
+++ b/htdocs/langs/is_IS/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Takmarka dagsetningu
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 30940c561de..d5f08b1b33e 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Panta
 Orders=Pantanir
 OrderLine=Pöntunarlína
-OrderFollow=Eftirfylgni
 OrderDate=Panta dagsetningu
+OrderDateShort=Order date
 OrderToProcess=Til að framkvæma
 NewOrder=New Order
 ToOrder=Gera röð
@@ -19,7 +19,6 @@ CustomerOrder=Viðskiptavinur röð
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Afgreitt
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Við reikning
-StatusOrderToBill2Short=Við reikning
 StatusOrderApprovedShort=Samþykkt
 StatusOrderRefusedShort=Neitaði
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Afgreitt
 StatusOrderToBill=Við reikning
-StatusOrderToBill2=Við reikning
 StatusOrderApproved=Samþykkt
 StatusOrderRefused=Neitaði
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Allt hlaut
 ShippingExist=A sendingunni til
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Víxill eða samþykkt ekki enn pantað
-DraftOrWaitingShipped=Drög eða viðurkennd ekki enn flutt
 MenuOrdersToBill=Pantanir við reikning
 MenuOrdersToBill2=Billable orders
-SearchOrder=Leita röð
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Skip vöru
 CreateOrder=Búa Order
 RefuseOrder=Neita röð
@@ -75,22 +67,16 @@ DeleteOrder=Eyða röð
 CancelOrder=Hætta við röð
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Bæta við pöntunum minn
-AddToOtherOrders=Bæta við aðrar skipanir
 AddToDraftOrders=Add to draft order
 ShowOrder=Sýna röð
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Aðrar skipanir
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s  breytt pantanir
-LastClosedOrders=Last %s  lokuð fyrirmæla
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Allar pantanir
 NbOfOrders=Fjöldi fyrirmæla
 OrdersStatistics=tölfræði Order's
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=Listi yfir pantanir
 CloseOrder=Loka röð
 ConfirmCloseOrder=Ertu viss um að þú viljir loka þessari röð? Einu sinni í röð er lokað, það geta aðeins verið rukkaður.
-ConfirmCloseOrderIfSending=Ertu viss um að þú viljir loka þessari röð? Þú verður að loka að panta aðeins þegar öll siglinga ert.
 ConfirmDeleteOrder=Ertu viss um að þú viljir eyða þessari röð?
 ConfirmValidateOrder=Ertu viss um að þú viljir setja í gildi í þessari röð undir <b>nafninu %s ?</b>
 ConfirmUnvalidateOrder=Ertu viss um að þú viljir endurheimta röð <b>%s</b> að drög stöðu?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Ertu viss um að þú viljir hætta í þessari röð?
 ConfirmMakeOrder=Ertu viss um að þú viljir að staðfesta sem þú gerðir í þessari röð <b>á %s ?</b>
 GenerateBill=Búa til reikning
 ClassifyShipped=Classify delivered
-ClassifyBilled=Flokka "borgað"
-ComptaCard=Bókhalds-kort
 DraftOrders=Drög að fyrirmælum
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Svipaðir pantanir
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=Í pantanir ferli
 RefOrder=Tilv. röð
-RefCustomerOrder=Tilv. viðskiptavina þess
-RefCustomerOrderShort=Tilv. cust. röð
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Senda til með pósti
 ActionsOnOrder=Aðgerðir á röð
 NoArticleOfTypeProduct=Engar greinar af gerðinni 'vara' svo engin shippable grein fyrir þessari röð
 OrderMode=Panta aðferð
 AuthorRequest=Beiðni Höfundur
-UseCustomerContactAsOrderRecipientIfExist=Nota viðskiptavina samband netfang ef skilgreint í stað þriðja aðila netfang sem til viðtakanda heimilisfang
-RunningOrders=Pantanir á ferli
 UserWithApproveOrderGrant=Notendur veitt með "samþykkja pantanir" leyfi.
 PaymentOrderRef=Greiðsla %s kyni s
 CloneOrder=Klóna röð
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Ertu viss um að þú viljir klón þessari <b>röð %s ?</b>
 DispatchSupplierOrder=Móttaka birgir röð %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð
 TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Birgir samband eftirfarandi upp rö
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON skilgreind ekki
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON skilgreind ekki
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Ekki tókst að hlaða module skrána ' %s '
-Error_FailedToLoad_COMMANDE_ADDON_File=Ekki tókst að hlaða module skrána ' %s '
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Auglýsing tillögu
@@ -159,7 +138,6 @@ OrderSource4=Fax herferð
 OrderSource5=Auglýsing
 OrderSource6=Store
 QtyOrdered=Magn röð
-AddDeliveryCostLine=Bæta við kostnað sending línu sem gefur til kynna að þyngd þess
 # Documents models
 PDFEinsteinDescription=A heill til líkan (logo. ..)
 PDFEdisonDescription=Einföld röð líkan
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 25e3d563532..a82a065a43f 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Öryggisnúmer
 Calendar=Calendar
+NumberingShort=N°
 Tools=Verkfæri
-ToolsDesc=Þetta svæði er tileinkað hópi ýmissa verkfærum er ekki í boði í öðrum færslum valmyndinni. <br><br> Þeir verkfæri geta verið náð úr valmyndinni til hliðar.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Afmæli
-BirthdayDate=Afmæli
+BirthdayDate=Birthday date
 DateToBirth=Dags til fæðingu
-BirthdayAlertOn= afmæli viðvörun virk
-BirthdayAlertOff= afmæli viðvörun óvirk
+BirthdayAlertOn=afmæli viðvörun virk
+BirthdayAlertOff=afmæli viðvörun óvirk
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention staðfestar
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr er samningur ERP / CRM samanstendur af nokkrum hagnýtur mát. A kynningu sem inniheldur allar einingar þýðir ekki neitt eins og það gerist aldrei. Svo eru nokkrir snið kynningu í boði.
-ChooseYourDemoProfil=Veldu kynningu profil sem passa við starfsemi þína ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage meðlimum úr grunni
 DemoFundation2=Manage Aðilar og bankareikning sem grunn
 DemoCompanyServiceOnly=Manage sjálfstæður starfsemi selja þjónustu aðeins
 DemoCompanyShopWithCashDesk=Manage búð með reiðufé skrifborðið
 DemoCompanyProductAndStocks=Stjórna litlum eða miðlungs fyrirtæki selja vörur
 DemoCompanyAll=Stjórna litlum eða miðlungs fyrirtæki með marga starfsemi (helstu einingar)
-GoToDemo=Fara til kynningu
 CreatedBy=Búið til af %s
 ModifiedBy=Breytt af %s
 ValidatedBy=Staðfestar af %s
-CanceledBy=Hætt við %s
 ClosedBy=Lokað eftir %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s  var eytt
 DirWasRemoved=Listinn %s  hefur verið fjarlægt
-FeatureNotYetAvailableShort=Laus í næsta útgáfa
-FeatureNotYetAvailable=Lögun ekki enn til staðar í þessari útgáfu
-FeatureExperimental=Experimental lögun. Ekki stöðugt í þessari útgáfu
-FeatureDevelopment=Þróun lögun. Ekki stöðugt í þessari útgáfu
-FeaturesSupported=Lögun stuðningsmaður
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Breidd
 Height=Hæð
 Depth=Dýpt
@@ -108,8 +105,7 @@ Right=Hægri
 CalculatedWeight=Reiknað þyngd
 CalculatedVolume=Reiknað magn
 Weight=Þyngd
-TotalWeight=Samtals þyngd
-WeightUnitton=tonn
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Bindi
-TotalVolume=Samtals magn
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=tomma
 SizeUnitfoot=fótur
 SizeUnitpoint=point
 BugTracker=Bug rekja spor einhvers
-SendNewPasswordDesc=Þetta eyðublað er hægt að biðja um nýtt lykilorð. Það verður sent á netfangið þitt. <br> Breyting verður því aðeins eftir að smella á tengilinn staðfesting inni í þessu bréfi. <br> Kíktu á póstinn lesandi hugbúnaður.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Til baka innskráningarsíðu
-AuthenticationDoesNotAllowSendNewPassword=Auðkenning háttur <b>er %s .</b> <br> Í þessum ham, Dolibarr geta ekki veit né breyta lykilorðinu þínu. <br> Hafðu samband við kerfisstjóra ef þú vilt breyta lykilorðinu þínu.
-EnableGDLibraryDesc=Setja upp eða gera GD bókasafn með PHP fyrir að velja þennan valkost.
-EnablePhpAVModuleDesc=Þú þarft að setja upp einingu samrýmist andstæðingur þinn-veira. (Samloka: PHP4-clamavlib OU PHP5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s </b> er upplýsingamiðstöð ráðast á þriðja aðila land. <br> Til dæmis, þegar <b>landið %s , kóði%</b> það <b>er.</b>
 DolibarrDemo=Dolibarr ERP / CRM kynningu
 StatsByNumberOfUnits=Tölfræði í fjölda af vörum / þjónustu eininga
 StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila
-NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði
-NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði
-NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði
-NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði
-NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði
-NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
 EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest.
 EMailTextProposalValidated=Á% Tillagan s hefur verið staðfest.
@@ -186,7 +183,6 @@ ImageEditor=Image ritstjóri
 YouReceiveMailBecauseOfNotification=Þú færð þessi skilaboð vegna þess að netfangið þitt hefur verið bætt við lista yfir markmið að fá upplýsingar um sérstaka atburði í %s  hugbúnað af %s .
 YouReceiveMailBecauseOfNotification2=Þessi atburður er eftirfarandi:
 ThisIsListOfModules=Þetta er listi yfir einingar forvalinn þessi kynningu uppsetningu (aðeins algengustu einingar eru sýnilegar í þessari kynningu). Breyta þessari að hafa meira einstaklingsmiðuð kynningu og smelltu á &quot;Start&quot;.
-ClickHere=Smelltu hér
 UseAdvancedPerms=Notaðu háþróaður heimildir sum mát
 FileFormat=Skráarsnið
 SelectAColor=Veldu lit
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Bæta við færslu í dagbók %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Útflutningur
@@ -234,10 +227,8 @@ LibraryUsed=Librairy notaður
 LibraryVersion=Útgáfa
 ExportableDatas=Exportable gögn
 NoExportableData=Nei exportable gögn (ekki einingum með exportable gögn hlaðinn eða vantar heimildir)
-ToExport=Útflutningur
 NewExport=New útflutningur
 ##### External sites #####
-ExternalSites=Ytri síður
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang
index 5dd39a74b1a..654e9b4e2bf 100644
--- a/htdocs/langs/is_IS/paypal.lang
+++ b/htdocs/langs/is_IS/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal mát skipulag
 PaypalDesc=Þessi eining bjóða síður að leyfa greiðslu á <a href="http://www.paypal.com" target="_blank">PayPal</a> við viðskiptavini. Þetta er hægt að nota fyrir a frjáls greiðslu eða greiðslu á tilteknu Dolibarr hlut (Reikningar, til þess, ...)
 PaypalOrCBDoPayment=Borga með kreditkorti eða Paypal
 PaypalDoPayment=Borga með Paypal
-PaypalCBDoPayment=Borga með kreditkorti
 PAYPAL_API_SANDBOX=Ham próf / sandkassi
 PAYPAL_API_USER=API notandanafn
 PAYPAL_API_PASSWORD=API lykilorð
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url CSS stíll lak á bls greiðslu
 ThisIsTransactionId=Þetta er id viðskipta: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti
-PAYPAL_IPN_MAIL_ADDRESS=E-mail fyrir augnablik tilkynningu um greiðslu (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Þú ert nú í &quot;sandkassi&quot; háttur
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/is_IS/printing.lang
+++ b/htdocs/langs/is_IS/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/is_IS/productbatch.lang
+++ b/htdocs/langs/is_IS/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 2a00bf6c298..2dc8558c1de 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -14,8 +14,6 @@ Create=Búa til
 Reference=Tilvísun
 NewProduct=Nýjar vörur
 NewService=Ný þjónusta
-ProductCode=Vörunúmer
-ServiceCode=Þjónusta kóða
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Bókhalds-númer (selja)
 ProductOrService=Vara eða þjónusta
 ProductsAndServices=Vörur og þjónusta
 ProductsOrServices=Vara eða þjónusta
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Vörur og þjónusta tölfræði
-ProductsStatistics=Vörur tölfræði
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Innri tilvísun
-LastRecorded=Síðasta vörur / þjónustu á selja á skrá
-LastRecordedProductsAndServices=Last %s  skrá vörur / þjónustu
-LastModifiedProductsAndServices=Last %s  breytt vörur / þjónustu
-LastRecordedProducts=Last %s  vörur á skrá
-LastRecordedServices=Last %s  þjónustu á skrá
-LastProducts=Síðasta vörur
-CardProduct0=Vara-kort
-CardProduct1=Þjónusta kort
-CardContract=Samningur kort
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Verðbréf
-Movement=Hreyfing
 Movements=Hreyfing
 Sell=Velta
 Buy=Innkaup
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Laus
 ProductStatusNotOnBuy=Úrelt
 ProductStatusOnBuyShort=Laus
 ProductStatusNotOnBuyShort=Úrelt
-UpdatePrice=Uppfæra verð
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied verð
 SellingPrice=Söluverð
 SellingPriceHT=Selja verð (að frádregnum skatti)
 SellingPriceTTC=Söluverð (Inc skatt)
-PublicPrice=Almenn verð
-CurrentPrice=Núverandi verð
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Ný verð
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Söluverð er ekki vera lægra en lágmarks leyfð fyrir þessa vöru ( %s  án skatta)
-ContractStatus=Samningur stöðu
 ContractStatusClosed=Loka
-ContractStatusRunning=Ongoing
-ContractStatusExpired=útrunnið
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Vara með% tilvísun s er þegar til.
 ErrorProductBadRefOrLabel=Wrong gildi fyrir tilvísun eða merki.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Sýna þjónusta
 ProductsAndServicesArea=Vara og Þjónusta area
 ProductsArea=Product area
 ServicesArea=Þjónusta area
-AddToMyProposals=Bæta við tillögur mínar
-AddToOtherProposals=Bæta við aðrar tillögur
-AddToMyBills=Bæta við reikninga mína
-AddToOtherBills=Bæta við aðrir víxlar
-CorrectStock=Rétt lager
 ListOfStockMovements=Listi yfir hreyfingar lager
 BuyingPrice=Kaupverð
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Birgir kort
-CommercialCard=Auglýsing kort
-AllWays=Slóð að finna vöruna til á lager
-NoCat=vara er ekki í neinum flokki
-PrimaryWay=Primary slóð
 PriceRemoved=Verð fjarri
 BarCode=Strikamerki
 BarcodeType=Strikamerki tegund
 SetDefaultBarcodeType=Setja barcode tegund
 BarcodeValue=Strikamerki gildi
 NoteNotVisibleOnBill=Ath (ekki sýnilegt á reikningum, tillögur ...)
-CreateCopy=Búa til eftirlíking
 ServiceLimitedDuration=Ef varan er þjónusta við takmarkaðan tíma:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Fjöldi verð
-MultiPriceLevelsName=Verð flokkar
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Félagi
 Translation=Þýðing
 KeywordFilter=Leitarorð sía
 CategoryFilter=Flokkur sía
 ProductToAddSearch=Leita vara til að bæta
-AddDel=Bæta við / Eyða
 NoMatchFound=Engin samsvörun fannst
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Einn af völdum vöru er foreldri með núverandi
 DeleteProduct=Eyða vöru / þjónustu
 ConfirmDeleteProduct=Ertu viss um að þú viljir eyða þessari vöru / þjónustu?
 ProductDeleted=Vöru / þjónustu " %s " eytt úr gagnagrunninum.
-DeletePicture=Eyða mynd
-ConfirmDeletePicture=Ertu viss um að þú viljir eyða þessari mynd?
 ExportDataset_produit_1=Vörur
 ExportDataset_service_1=Þjónusta
 ImportDataset_produit_1=Vörur
 ImportDataset_service_1=Þjónusta
 DeleteProductLine=Eyða vöru línu
 ConfirmDeleteProductLine=Ertu viss um að þú viljir eyða þessari vöru línu?
-NoProductMatching=Engin vara / þjónusta passa forsendum þínum
-MatchingProducts=Lokað vörur / þjónustu
-NoStockForThisProduct=Engar birgðir fyrir þessa vöru
-NoStock=Nei lager
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Verð fyrir það magn
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price / Magn skilgreind fyrir þessa birgja / vara
 NoSupplierPriceDefinedForThisProduct=Nei birgir price / Magn skilgreind fyrir þessa vöru
-RecordedProducts=Vörur á skrá
-RecordedServices=Services recorded
-RecordedProductsAndServices=Vörur / Þjónusta skráð
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Mynda þumalfingur
-ProductCanvasAbility=Nota "striga" addons
 ServiceNb=Þjónusta # %s
 ListProductServiceByPopularity=Listi yfir vörur / þjónustu eftir vinsældum
 ListProductByPopularity=Listi yfir vöru vinsældir
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Tollareglna
 CountryOrigin=Uppruni land
-HiddenIntoCombo=Falinn í að velja lista
 Nature=Náttúra
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Magn
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 517ab7e2e84..9b9f86f4a12 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -8,7 +8,7 @@ Projects=Verkefni
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Allir
-PrivateProject=Tengiliðir verkefnisins
+PrivateProject=Project contacts
 MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð).
 ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að
 TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Ný verkefni
 AddProject=Create project
 DeleteAProject=Eyða verkefni
 DeleteATask=Eyða verkefni
 ConfirmDeleteAProject=Ertu viss um að þú viljir eyða þessu verkefni?
 ConfirmDeleteATask=Ertu viss um að þú viljir eyða þessu verkefni?
-OfficerProject=Officer verkefni
-LastProjects=Last %s  verkefni
-AllProjects=Öll verkefni
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Listi yfir verkefni
 ShowProject=Sýna verkefni
 SetProject=Setja verkefni
 NoProject=Engin verkefni skilgreind eða í eigu
-NbOpenTasks=Nb of open tasks
 NbOfProjects=ATH verkefna
 TimeSpent=Tíma sem fer
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nýr tími
 MyTimeSpent=Minn tími var
-MyTasks=verkefni mitt
 Tasks=Verkefni
 Task=Verkefni
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=Ný verkefni
 AddTask=Create task
-AddDuration=Bæta við lengd
 Activity=Afþreying
 Activities=Verkefni / starfsemi
-MyActivity=Afþreying minn
 MyActivities=verkefni mín / starfsemi
 MyProjects=Verkefnin mín
 MyProjectsArea=My projects Area
 DurationEffective=Árangursrík Lengd
-Progress=Framfarir
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Tími
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið
 ListOrdersAssociatedProject=Listi yfir pantanir viðskiptavina í tengslum við verkefnið
 ListInvoicesAssociatedProject=Listi yfir reikninga viðskiptavinar í tengslum við verkefnið
-ListPredefinedInvoicesAssociatedProject=Listi yfir fyrirfram reikningur viðskiptavinar í tengslum við verkefnið
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Listi yfir pantanir birgis í tengslum við verkefnið
 ListSupplierInvoicesAssociatedProject=Listi yfir reikninga birgis í tengslum við verkefnið
 ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index e969fb29fad..1d195e913e0 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -3,27 +3,21 @@ Proposals=Auglýsing tillögur
 Proposal=Auglýsing tillögu
 ProposalShort=Tillaga
 ProposalsDraft=Drög að auglýsing tillögur
-ProposalDraft=Drög að auglýsing tillögu
 ProposalsOpened=Open commercial proposals
 Prop=Auglýsing tillögur
 CommercialProposal=Auglýsing tillögu
-CommercialProposals=Auglýsing tillögur
 ProposalCard=Tillaga kort
 NewProp=Ný auglýsing tillögu
-NewProposal=Ný auglýsing tillögu
 NewPropal=Ný tillaga
 Prospect=Prospect
-ProspectList=Prospect lista
 DeleteProp=Eyða auglýsing tillögu
 ValidateProp=Staðfesta auglýsing tillögu
 AddProp=Create proposal
 ConfirmDeleteProp=Ertu viss um að þú viljir eyða þessum viðskiptum tillögur?
 ConfirmValidateProp=Ertu viss um að þú viljir að sannprófa þetta auglýsing tillögur?
-LastPropals=Last %s  tillögur
-LastClosedProposals=Last %s  lokað tillögur
-LastModifiedProposals=Last %s  breytt tillögum
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Allar tillögur
-LastProposals=Síðasta tillögur
 SearchAProposal=Leita að tillögu
 NoProposal=No proposal
 ProposalsStatistics=tölfræði Auglýsing tillögunnar
@@ -33,17 +27,12 @@ NbOfProposals=Fjöldi viðskipta tillögur
 ShowPropal=Sýna tillögu
 PropalsDraft=Drög
 PropalsOpened=Open
-PropalsNotBilled=Lokað billed ekki
 PropalStatusDraft=Víxill (þarf að vera staðfest)
 PropalStatusValidated=Staðfestar (Tillagan er opið)
-PropalStatusOpened=Staðfestar (Tillagan er opið)
-PropalStatusClosed=Loka
 PropalStatusSigned=Undirritað (þarf greiðanda)
 PropalStatusNotSigned=Ekki skráð (lokað)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Víxill
-PropalStatusValidatedShort=Staðfestar
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Loka
 PropalStatusSignedShort=Innsigli
 PropalStatusNotSignedShort=Ekki skráð
@@ -52,25 +41,14 @@ PropalsToClose=Auglýsing um tillögur um að loka
 PropalsToBill=Undirritað auglýsing tillögur að frumvarpi
 ListOfProposals=Listi yfir auglýsing tillögur
 ActionsOnPropal=Aðgerðir á tillögu
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Auglýsing tillögu dómari
 SendPropalByMail=Senda auglýsing tillögu með tölvupósti
-AssociatedDocuments=Skjöl sem tengd er við tillögu:
-ErrorCantOpenDir=Get ekki opnað skrá
 DatePropal=Dagsetning tillögu
 DateEndPropal=Date lok gildistíma
-DateEndPropalShort=Lokadagsetning
 ValidityDuration=Gildistími Lengd
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Flokka billed
-BuildBill=Byggja Reikningar
 ErrorPropalNotFound=Propal %s  fannst ekki
-Estimate=Áætlun:
-EstimateShort=Áætlun
-OtherPropals=Aðrar tillögur
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Búa auglýsing tillögu með því að afrita það sem tillaga
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Viðskiptavinur Reikningar samband
 TypeContact_propal_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp tillögu
 # Document models
 DocModelAzurDescription=A heill tillögu líkan (logo. ..)
-DocModelJauneDescription=Jaune tillögu líkan
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/is_IS/receiptprinter.lang
+++ b/htdocs/langs/is_IS/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/is_IS/resource.lang b/htdocs/langs/is_IS/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/is_IS/resource.lang
+++ b/htdocs/langs/is_IS/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index 8670daae1ed..28abf8692d0 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Sendingar area
 ListOfSendings=Listi yfir sendings
 SendingMethod=Shipping aðferð
-SendingReceipt=Shipping kvittun
-LastSendings=Last %s  sendingar
-SearchASending=Leita að sendingunni
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Tölfræði fyrir sendingar
 NbOfSendings=Fjöldi sendinga
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New sendingunni
 CreateASending=Búa til sendingu
-CreateSending=Búa til sendinga
-QtyOrdered=Magn röð
 QtyShipped=Magn flutt
 QtyToShip=Magn til skip
 QtyReceived=Magn móttekin
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Aðrar sendingar fyrir þessari röð
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Sendingum fyrir í þessari röð
 SendingsAndReceivingForSameOrder=Sendingar og receivings fyrir þessari röð
 SendingsToValidate=Sendi til að sannreyna
 StatusSendingCanceled=Hætt við
 StatusSendingDraft=Víxill
 StatusSendingValidated=Staðfestar (vörur til skip eða þegar flutt)
 StatusSendingProcessed=Afgreitt
-StatusSendingCanceledShort=Hætt við
 StatusSendingDraftShort=Víxill
 StatusSendingValidatedShort=Staðfestar
 StatusSendingProcessedShort=Afgreitt
 SendingSheet=Shipment sheet
-Carriers=Flutningsaðili
-Carrier=Flutningsaðili
-CarriersArea=Flutningsaðili area
-NewCarrier=Nýr flytjandi
 ConfirmDeleteSending=Ertu viss um að þú viljir eyða þessari sendingu?
 ConfirmValidateSending=Ertu viss um að þú viljir að sannprófa þessari sendingu?
 ConfirmCancelSending=Ertu viss um að þú viljir hætta við þessari sendingu?
-GenericTransport=Generic samgöngur
-Enlevement=Fengið við viðskiptavini
 DocumentModelSimple=Einföld skjal líkan
 DocumentModelMerou=Merou A5 líkan
 WarningNoQtyLeftToSend=Aðvörun, að engar vörur sem bíður sendar.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Viðburðir á sendingunni
 LinkToTrackYourPackage=Tengill til að fylgjast með pakka
 ShipmentCreationIsDoneFromOrder=Í augnablikinu er sköpun af a nýr sendingunni gert úr þeirri röð kortinu.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Afli eftir viðskiptavina
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Einföld skjal líkan fyrir kvittunum sending
 DocumentModelTyphon=Meira heill skjal líkan fyrir kvittunum sending (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER skilgreind ekki
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/is_IS/sms.lang b/htdocs/langs/is_IS/sms.lang
index eed19e79851..6344890c2aa 100644
--- a/htdocs/langs/is_IS/sms.lang
+++ b/htdocs/langs/is_IS/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS send á réttan hátt (frá %s að %s)
 ErrorSmsRecipientIsEmpty=Fjöldi miða er tóm
 WarningNoSmsAdded=Engin ný símanúmer til að bæta við miða listann
 ConfirmValidSms=Ert þú að staðfesta staðfestingu þessa campain?
-ConfirmResetMailing=Viðvörun ef þú gerir reinit SMS campain <b>%s,</b> verður þú að leyfa að gera massa senda það í annað sinn. Er það virkilega það sem þú fölur að gera?
-ConfirmDeleteMailing=Ert þú að staðfesta að fjarlægja af campain?
-NbOfRecipients=Fjöldi markmið
 NbOfUniqueSms=Ath DOF einstök símanúmer
 NbOfSms=Nbre af phon tölum
 ThisIsATestMessage=Þetta er próf skilaboð
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index 8e4f851afe1..e625ce3e62f 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Vöruhús
 NewWarehouse=Nýr lager / lager area
 WarehouseEdit=Breyta vörugeymsla
 MenuNewWarehouse=Nýr lager
-WarehouseOpened=Warehouse open
-WarehouseClosed=Lager lokaður
 WarehouseSource=Heimild vörugeymsla
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Eyða sendingu
 Stock=Stock
 Stocks=Verðbréf
 StocksByLotSerial=Stocks by lot/serial
-Movement=Hreyfing
 Movements=Hreyfing
 ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist
-ErrorWarehouseLabelRequired=Lager merki er krafist
-CorrectStock=Rétt lager
 ListOfWarehouses=Listi yfir vöruhús
 ListOfStockMovements=Listi yfir hreyfingar lager
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Fjöldi eininga
 UnitPurchaseValue=Unit purchase price
-TotalStock=Samtals á lager
 StockTooLow=Stock of lágt
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Gildi
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Minnka raunverulegur birgðir á viðskiptavini reikningum / kredit athugasemdir löggilding
 DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir löggilding
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Auka raunverulegur birgðir birgja reikningum / kredit athugasemdir löggilding
 ReStockOnValidateOrder=Auka raunverulegur birgðir birgja pantanir approbation
 ReStockOnDispatchOrder=Auka raunverulegur birgðir á handbók dispatching í vöruhús, eftir röð birgja sem fá
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem gerir dispatching af vörum í vöruhús lager.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan hlut. Svo neitun dispatching til á lager er krafist.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Líkamleg lager
 RealStock=Real lager
 VirtualStock=Virtual Stock
-MininumStock=Lágmark lager
-StockUp=Stock upp
-MininumStockShort=Kauphöll mín
-StockUpShort=Stock upp
 IdWarehouse=Auðkenni vörugeymsla
 DescWareHouse=Lýsing vörugeymsla
 LieuWareHouse=Staðsetning lager
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Þetta vöruhús táknar persónulegt birgðir af %
 SelectWarehouseForStockDecrease=Veldu vöruhús að nota til lækkunar hlutabréfa
 SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabréfa
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/is_IS/supplier_proposal.lang
+++ b/htdocs/langs/is_IS/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang
index 89677e1d06d..3560fda2328 100644
--- a/htdocs/langs/is_IS/suppliers.lang
+++ b/htdocs/langs/is_IS/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Birgjar
-AddSupplier=Create a supplier
-SupplierRemoved=Birgir fjarri
 SuppliersInvoice=Birgjar Reikningar
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New birgir
 History=Saga
 ListOfSuppliers=Listi yfir birgja
 ShowSupplier=Sýna birgir
 OrderDate=Panta dagsetningu
-BuyingPrice=Kaupverð
-BuyingPriceMin=Lágmark Kaupverð
-BuyingPriceMinShort=Min Kaupverð
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Bæta við birgi verð
 ChangeSupplierPrice=Breyta birgir verð
-ErrorQtyTooLowForThisSupplier=Magn of lágt fyrir þetta birgis eða ekkert verði skilgreind á þessa vöru fyrir þennan birgir
-ErrorSupplierCountryIsNotDefined=Land fyrir þessa birgja er ekki skilgreind. Rétt þetta fyrst.
-ProductHasAlreadyReferenceInThisSupplier=Þessi vara er þegar með tilvísun í þessi birgi
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Þessi tilvísun birgir er nú þegar tengt með tilvísun: %s
 NoRecordedSuppliers=Nei birgja skráð
 SupplierPayment=Birgir greiðslu
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Ertu viss um að þú viljir samþykkja þessari röð?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Ertu viss um að þú viljir afneita þessari röð?
 ConfirmCancelThisOrder=Ertu viss um að þú viljir hætta í þessari röð?
-AddCustomerOrder=Búa til viðskiptavina til
-AddCustomerInvoice=Búa til viðskiptavina Reikningar
 AddSupplierOrder=Búa til birgja þess
 AddSupplierInvoice=Búa til birgja Reikningar
 ListOfSupplierProductForSupplier=Listi yfir vörur og verð <b>fyrir%</b> söluaðila <b>s</b>
-NoneOrBatchFileNeverRan=Enginn eða <b>hópur %s </b> er ekki hljóp nýlega
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang
index deec9f919cd..531d1acc8c3 100644
--- a/htdocs/langs/is_IS/trips.lang
+++ b/htdocs/langs/is_IS/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Listi yfir gjöld
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Fyrirtæki / stofnun heimsótt
-Kilometers=Kílómetrar
 FeesKilometersOrAmout=Magn eða kílómetrar
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index 35b1898fff7..69f071e51d8 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=Notandi kort
-ContactCard=Hafðu kort
 GroupCard=Group kort
-NoContactCard=Engin kort meðal tengiliðir
 Permission=Heimild
 Permissions=Heimildir
 EditPassword=Breyta lykilorði
@@ -11,8 +9,6 @@ SendNewPassword=Endurfæða og senda lykilorð
 ReinitPassword=Endurfæða lykilorð
 PasswordChangedTo=Lykilorð breytt í: %s
 SubjectNewPassword=Nýja lykilorðið fyrir Dolibarr
-AvailableRights=Laus leyfi
-OwnedRights=Eigandi heimildir
 GroupRights=Group heimildir
 UserRights=Notandi heimildir
 UserGUISetup=Notandi sýna skipulag
@@ -20,35 +16,27 @@ DisableUser=Slökkva
 DisableAUser=Slökkva notanda
 DeleteUser=Eyða
 DeleteAUser=Eyða notanda
-DisableGroup=Slökkva
-DisableAGroup=Slökkva á hóp
 EnableAUser=Virkja notanda
-EnableAGroup=Virkja hóp
 DeleteGroup=Eyða
 DeleteAGroup=Eyða hópi
 ConfirmDisableUser=Ertu viss um að þú viljir gera <b>notanda %s ?</b>
-ConfirmDisableGroup=Ertu viss um að þú viljir gera <b>hóp %s ?</b>
 ConfirmDeleteUser=Ertu viss um að þú viljir eyða <b>notanda %s ?</b>
 ConfirmDeleteGroup=Ertu viss um að þú viljir eyða <b>hópnum %s ?</b>
 ConfirmEnableUser=Ertu viss um að þú viljir gera <b>notanda %s ?</b>
-ConfirmEnableGroup=Ertu viss um að þú viljir gera <b>hóp %s ?</b>
 ConfirmReinitPassword=Ertu viss um að þú viljir búa til nýtt lykilorð fyrir <b>notandann %s ?</b>
 ConfirmSendNewPassword=Ertu viss um að þú viljir búa til og senda nýtt lykilorð fyrir <b>notandann %s ?</b>
 NewUser=Nýr notandi
 CreateUser=Búa til notanda
-SearchAGroup=Leita hóp
-SearchAUser=Leita notanda
 LoginNotDefined=Innskráning er ekki skilgreind.
 NameNotDefined=Nafnið er ekki skilgreind.
 ListOfUsers=Notendalisti
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Stjórnandi með öllum réttindum
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default heimildir
 DefaultRightsDesc=Veldu hér <u>sjálfgefið</u> leyfi sem eru sjálfkrafa veitt <u>ný búin</u> notandi (Fara á kortið notandi til breytinga á leyfi núverandi notenda).
 DolibarrUsers=Dolibarr notendur
-LastName=Nafn
+LastName=Last Name
 FirstName=Fornafn
 ListOfGroups=Listi yfir alla hópa
 NewGroup=Nýr hópur
@@ -57,33 +45,24 @@ RemoveFromGroup=Fjarlægja úr hópi
 PasswordChangedAndSentTo=Lykilorð breyst og sendur <b>til %s .</b>
 PasswordChangeRequestSent=Beiðni um að breyta lykilorðinu <b>fyrir %s </b> sent <b>til %s .</b>
 MenuUsersAndGroups=Notendur & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s  búinn til hópa
-LastUsersCreated=Last %s  notendur skapa
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Sýna hópur
 ShowUser=Sýna notanda
 NonAffectedUsers=Non áhrif notendur
 UserModified=Notandi breytt hefur verið
 PhotoFile=Photo skrá
-UserWithDolibarrAccess=Notandi með Dolibarr aðgang
 ListOfUsersInGroup=Notendalisti í þessum hópi
 ListOfGroupsForUser=Listi yfir alla hópa fyrir þennan notanda
-UsersToAdd=Notendur að bæta við þennan hóp
-GroupsToAdd=Hópar til að bæta við þessa notanda
-NoLogin=Engin tenging
 LinkToCompanyContact=Hlekkur til þriðja aðila / samband
 LinkedToDolibarrMember=Tengill á meðlimur
 LinkedToDolibarrUser=Tengill á Dolibarr notanda
 LinkedToDolibarrThirdParty=Tengill á Dolibarr þriðja aðila
 CreateDolibarrLogin=Búa til notanda
 CreateDolibarrThirdParty=Búa til þriðja aðila
-LoginAccountDisable=Reikningur óvirkur, setja nýja tenging til að virkja hana.
 LoginAccountDisableInDolibarr=Reikningur óvirkur í Dolibarr.
-LoginAccountDisableInLdap=Reikningur gerður óvirkur á léninu.
 UsePersonalValue=Nota persónulega gildi
-GuiLanguage=Viðmótstungumál
 InternalUser=Innri notandi
-MyInformations=gögn mín
 ExportDataset_user_1=notendur Dolibarr og eignir
 DomainUser=Lén notanda %s
 Reactivate=Endurvekja
@@ -94,8 +73,6 @@ Inherited=Arf
 UserWillBeInternalUser=Búið notandi vilja vera innri notanda (vegna þess að ekki tengd við ákveðna þriðja aðila)
 UserWillBeExternalUser=Búið notandi vilja vera ytri notandi (vegna þess að tengjast ákveðnum þriðja aðila)
 IdPhoneCaller=Auðkenni sími sem hringir
-UserLogged=User %s  tengdur
-UserLogoff=Notandi %s Útskráning
 NewUserCreated=User %s  búinn til
 NewUserPassword=Lykilorð breyta fyrir %s
 EventUserModified=User %s  breytt
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/is_IS/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang
index a4bd19b1f02..5f3a165e643 100644
--- a/htdocs/langs/is_IS/withdrawals.lang
+++ b/htdocs/langs/is_IS/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standandi fyrirmæli area
 CustomersStandingOrdersArea=Viðskiptavinir standandi fyrirmæli area
 StandingOrders=Standandi pantanir
 StandingOrder=Standandi pantanir
 NewStandingOrder=Ný staða þess
 StandingOrderToProcess=Til að ganga frá
-StandingOrderProcessed=Afgreitt
-Withdrawals=Útborganir
-Withdrawal=Uppsögn
 WithdrawalsReceipts=Uppsögn kvittunum
 WithdrawalReceipt=Uppsögn barst
-WithdrawalReceiptShort=Kvittun
-LastWithdrawalReceipts=Last %s  afturköllun kvittunum
-WithdrawedBills=Afturkallað reikningum
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Uppsögn línur
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Viðskiptavinur standa pantanir
-CustomerStandingOrder=Viðskiptavinur standandi röð
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice að bíða eftir að afturkalla
@@ -29,10 +21,9 @@ ResponsibleUser=Ábyrg notanda
 WithdrawalsSetup=Uppsögn skipulag
 WithdrawStatistics=tölfræði Dragið's
 WithdrawRejectStatistics=Dragið hafna's tölfræði
-LastWithdrawalReceipt=Last %s  afturkalla kvittunum
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Gerðu afturkalla beiðni
 ThirdPartyBankCode=Í þriðja aðila bankakóði
-ThirdPartyDeskCode=Í þriðja aðila skrifborðið kóða
 NoInvoiceCouldBeWithdrawed=Engin reikningur withdrawed með góðum árangri. Athugaðu að Reikningar eru fyrirtæki með gilt bann.
 ClassCredited=Flokka fært
 ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn?
@@ -48,7 +39,6 @@ RefusedReason=Ástæða fyrir höfnun
 RefusedInvoicing=Innheimta höfnun
 NoInvoiceRefused=Ekki hlaða höfnun
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Óþekkt
 StatusWaiting=Bíð
 StatusTrans=Senda
 StatusCredited=Trúnaður
@@ -67,10 +57,8 @@ CreateGuichet=Aðeins skrifstofa
 CreateBanque=Eini bankinn
 OrderWaiting=Beðið eftir meðferð
 NotifyTransmision=Uppsögn Sending
-NotifyEmision=Uppsögn Útsending
 NotifyCredit=Uppsögn Credit
 NumeroNationalEmetter=National Sendandi Fjöldi
-PleaseSelectCustomerBankBANToWithdraw=Veldu upplýsingar um viðskiptavini bankareikning til að taka
 WithBankUsingRIB=Fyrir bankareikninga með RIB
 WithBankUsingBANBIC=Fyrir bankareikninga með IBAN / BIC / Swift
 BankToReceiveWithdraw=Bankareikning til að fá hættir
@@ -95,7 +83,6 @@ InfoCreditMessage=Það stendur til %s hefur verið greitt af bankanum <br> Gög
 InfoTransSubject=Sending standa röð %s í bankann
 InfoTransMessage=Það stendur til %s hefur verið transmited í bankann með %s %s. <br><br>
 InfoTransData=Upphæð: %s <br> Metode: %s <br> Date: %s
-InfoFoot=Þetta er sjálfvirkt skilaboð send með Dolibarr
 InfoRejectSubject=Standandi þess neitaði
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þessa uppgerð
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index bca2013d5ea..99d7308ace5 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -1,57 +1,37 @@
 # Dolibarr language file - en_US - Accounting Expert
 ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione
-ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Esporta l'etichetta
-ACCOUNTING_EXPORT_AMOUNT=Esporta l'ammontare
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Scegli il formato del file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Contabilità avanzata
-Globalparameters=Parametri globali
-Menuaccount=Account contabilità
-Menuthirdpartyaccount=Account terze parti
-MenuTools=Strumenti
-
 ConfigAccountingExpert=Configurazione del modulo contabilità esperta
 Journaux=Giornali
 JournalFinancial=Giornali finanziari
-Exports=Esportazioni
-Export=Esportazioni
-Modelcsv=Modello di esportazione
-OptionsDeactivatedForThisExportModel=Per questo modello di esportazione, le opzioni sono disattivate
-Selectmodelcsv=Seleziona un modello di esportazione
-Modelcsv_normal=Esportazione classica
-Modelcsv_CEGID=Esporta tramite CEGID Esperto
 BackToChartofaccounts=Ritorna alla lista dell'account
 
-Definechartofaccounts=Definisci una lista degli account
 Selectchartofaccounts=Seleziona una lista degli account
 Addanaccount=Aggiungi un account di contabilità
 AccountAccounting=Account di contabilità
+AccountAccountingShort=Conto
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
-MenuAccountancy=Accountancy
+MenuAccountancy=Contabilità
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Margine commerciale
 Reports=Report
-ByCustomerInvoice=Per fatture clienti
 NewAccount=Nuovo account di contabilità
 Create=Crea
-CreateMvts=Create movement
-UpdateAccount=Modifica di un account di contabilità
+CreateMvts=Inserisci movimento
 UpdateMvts=Modifica di un movimento
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=Contabilità generale
-AccountBalance=Account balance
-
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountBalance=Saldo
 
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
@@ -59,7 +39,6 @@ InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=In elaborazione
 EndProcessing=Fine del processo
@@ -69,14 +48,10 @@ Lineofinvoice=Riga fattura
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Separatore delle colonne nel file di esportazione
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Conto su cui registrare le donazioni
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Tipo documento
 Docdate=Data
 Docref=Riferimento
-Numerocompte=Account
 Code_tiers=Terza parte
 Labelcompte=Etichetta account
 Sens=Verso
 Codejournal=Giornale
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Giornale acquisti
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,37 +115,46 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Convalida automaticamente
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+MvtNotCorrectlyBalanced=Movimento non bilanciato correttamente. Credito =%s. Debito =%s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Formato di esportazione
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Nome di campo
-Headername=Name in header
-Type=Tipi di campi
-Param=Additionnal parameters
-EnabledProduct=Nel prodotto
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Esportazioni
+Export=Esportazione
+Modelcsv=Modello di esportazione
+OptionsDeactivatedForThisExportModel=Per questo modello di esportazione, le opzioni sono disattivate
+Selectmodelcsv=Seleziona un modello di esportazione
+Modelcsv_normal=Esportazione classica
+Modelcsv_CEGID=Esportazione per CEGID Expert Comptabilité
+Modelcsv_COALA=Esportazione per Sage Coala
+Modelcsv_bob50=Esportazione per Sage BOB 50
+Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution
+Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta
+Modelcsv_ebp=Esportazione per EBP
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
+InitAccountancy=Inizializza contabilità
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
 Options=Opzioni
 OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calcolato
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index ea5b42f6bce..3275380d582 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Fondazione
 Version=Versione
 VersionProgram=Versione programma
-VersionLastInstall=Versione installazione iniziale
-VersionLastUpgrade=Versione ultimo aggiornamento
+VersionLastInstall=Versione della prima installazione
+VersionLastUpgrade=Ultimo aggiornamento di versione
 VersionExperimental=Sperimentale
 VersionDevelopment=Sviluppo
 VersionUnknown=Sconosciuta
@@ -26,18 +26,15 @@ YourSession=La tua sessione
 Sessions=Sessione utente
 WebUserGroup=Utente/gruppo del server web (per esempio www-data)
 NoSessionFound=Il PHP del server sembra non permettere di elencare le sessioni attive. La directory utilizzata per salvare le sessioni (<b>%s</b>) potrebbe essere protetta (Potrebbe essere fatto con permessi sul filesystem o con la direttiva open_basedir di PHP).
-HTMLCharset=Charset per le pagine HTML
 DBStoringCharset=Charset per il salvataggio dei dati nel database
 DBSortingCharset=Charset per l'rodinamento dei dati nel database
 WarningModuleNotActive=Il modulo <b> %s </b> deve essere attivato
 WarningOnlyPermissionOfActivatedModules=Qui vengono mostrate solo le autorizzazioni relative ai moduli attivi. È possibile attivare altri moduli nelle impostazioni - pagina Moduli.
 DolibarrSetup=Installazione o aggiornamento di Dolibarr
-DolibarrUser=Utente Dolibarr
 InternalUser=Utente interno
 ExternalUser=Utente esterno
 InternalUsers=Utenti interni
 ExternalUsers=Utenti esterni
-GlobalSetup=Impostazioni globali
 GUISetup=Layout di visualizzazione
 SetupArea=Sezione impostazioni
 FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione)
@@ -45,6 +42,7 @@ IfModuleEnabled=Nota: funziona solo se il <b>modulo %s</b> è attivo
 RemoveLock=Per consentire l'aggiornamento del modulo, il file <b>%s</b> deve essere eliminato, se esiste.
 RestoreLock=Impostare il file <b>%s</b> in sola lettura per disabilitare l'uso di qualsiasi strumento di aggiornamento.
 SecuritySetup=Impostazioni per la sicurezza
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP.
 ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr
 ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a <b> %s </b>.
@@ -55,20 +53,14 @@ Fiscalyear=Anni Fiscali
 ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record.
 ErrorCodeCantContainZero=Il codice non può contenere il valore 0
 DisableJavascript=Disabilita funzioni JavaScript and Ajax (Raccomandato per persone non vedenti o browser testuali)
-ConfirmAjax=Utilizzare popup di conferma Ajax
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Per scegliere una terza parte usare i campi di auto-completamento invece di usare una lista di selezione.
-ActivityStateToSelectCompany= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Per scegliere i contatti usare i campi di auto-completamento (invece di una lista di selezione).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Opzioni dei filtri di ricerca
 NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s
-ViewFullDateActions=Visualizzazione di tutte le date delle azioni nel foglio dei terzi
 NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disattivato
-UsePopupCalendar=Utilizzare popup per l'inserimento delle date
 UsePreviewTabs=Utilizzare le schede anteprima
 ShowPreview=Visualizza anteprima
 PreviewNotAvailable=Anteprima non disponibile
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file uploa
 NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP
 MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload)
 UseCaptchaCode=Utilizzare verifica captcha nella pagina di login
-UseAvToScanUploadedFiles=Utilizzare antivirus per la scansione dei file caricati
 AntiVirusCommand= Percorso completo programma antivirus
 AntiVirusCommandExample= Esempio per ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br> Esempio per ClamAV: / usr/bin/clamscan
 AntiVirusParam= Più parametri sulla riga di comando
 AntiVirusParamExample= Esempio per ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Impostazioni modulo contabilità
 UserSetup=Impostazioni per la gestione utenti
-MenuSetup=Impostazioni per la gestione Menu
+MultiCurrencySetup=Impostazioni multi-valuta
 MenuLimits=Limiti e precisione
 MenuIdParent=Capogruppo dal menu ID
 DetailMenuIdParent=ID del menu principale (0 per un menu in alto)
 DetailPosition=Ordina per definire il numero di posizione del menu
-PersonalizedMenusNotSupported=Menu personalizzato non supportato
 AllMenus=Tutti
 NotConfigured=Non configurato
-Activation=Attivazione
 Active=Attivo
 SetupShort=Impostazioni
 OtherOptions=Altre opzioni
@@ -116,34 +105,23 @@ Destination=Destinazione
 IdModule=Modulo ID
 IdPermissions=Permessi ID
 Modules=Moduli
-ModulesCommon=Moduli principali
-ModulesOther=Altri moduli
-ModulesInterfaces=Moduli interfaccia
-ModulesSpecial=Moduli speciali
-ParameterInDolibarr=Parametro %s
-LanguageParameter=Parametro lingua %s
 LanguageBrowserParameter=Parametro %s
 LocalisationDolibarrParameters=Parametri di localizzazione
 ClientTZ=Fuso orario client (utente)
 ClientHour=Orario client (utente)
 OSTZ=Fuso orario dell'OS server
 PHPTZ=Fuso orario server PHP
-PHPServerOffsetWithGreenwich=Scostamento rispetto a Greenwich del server PHP (secondi)
-ClientOffsetWithGreenwich=Scostamento del Client/Browser da Greenwich (secondi)
 DaylingSavingTime=Ora legale (utente)
 CurrentHour=Orario PHP (server)
-CompanyTZ=Fuso orario società (Sede principale)
-CompanyHour=Ora società (Sede principale)
 CurrentSessionTimeOut=Timeout sessione corrente
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=Ambiente SO
-Box=Casella
-Boxes=Caselle riassuntive
-MaxNbOfLinesForBoxes=Numero di linee max per casella
+Box=Widget
+Boxes=Widget
+MaxNbOfLinesForBoxes=Massimo numero di righe per componente
 PositionByDefault=Per impostazione predefinita
 Position=Posizione
-MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale).
-MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare di rendere instabile Dolibarr (es. voci di menu irraggiungibili per sempre). <br> Alcuni moduli aggiungono voci nei menu (nel menu <b> Tutti </b> nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu per gli utenti
 LangFile=file .lang
 System=Sistema
@@ -151,23 +129,20 @@ SystemInfo=Informazioni di sistema
 SystemToolsArea=Sezione strumenti di gestione del sistema
 SystemToolsAreaDesc=Questa sezione offre funzioni di gestione. Utilizzare il menu per scegliere la funzione che stai cercando.
 Purge=Pulizia
-PurgeAreaDesc=Questa pagina consente di eliminare tutti i file su disco creati da Dolibarr (file temporanei o tutti i file in <b> %s </b>). L'utilizzo di questa funzione non è strettamente necessario.<br> Viene fornita per gli utenti Dolibarr che utilizzano un servizio di hosting che non offre le autorizzazioni per eliminare i file temporanei dai server web.
-PurgeDeleteLogFile=Elimina file di registro (logfile) <b>%s</b> definito nel modulo SySlog (nessun rischio di perdere dati)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=Cancella fle temporanei
 PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory <b> %s </b>. I file temporanei, ma anche file allegati di elementi (terze parti, fatture, ...) saranno cancellati.
 PurgeRunNow=Procedo all'eliminazione
-PurgeNothingToDelete=Nessuna directory da eliminare.
+PurgeNothingToDelete=Nessuna directory o file da eliminare.
 PurgeNDirectoriesDeleted=<b> %s </b> di file o directory eliminati.
 PurgeAuditEvents=Elimina tutti gli eventi di sicurezza
 ConfirmPurgeAuditEvents=Vuoi davvero eliminare tutti gli eventi di sicurezza?<br/>Tutti i log di sicurezza verranno cancellati, gli altri dati resteranno inalterati.
-NewBackup=Nuovo backup
 GenerateBackup=Genera il backup
 Backup=Backup
 Restore=Ripristino
 RunCommandSummary=Il backup verrà realizzato secondo il seguente comando
-RunCommandSummaryToLaunch=Il backup può essere avviato con il seguente comando
-WebServerMustHavePermissionForCommand=Devi avere il permesso di eseguire tali comandi sul tuo webserver
 BackupResult=Risultato del backup
 BackupFileSuccessfullyCreated=File di backup generati con successo
 YouCanDownloadBackupFile=I file di backup generati possono essere scaricati
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE)
 AutoDetectLang=Rileva automaticamente (lingua del browser)
 FeatureDisabledInDemo=Funzione disabilitata in modalità demo
 Rights=Autorizzazioni
-BoxesDesc=Le caselle riassuntive sono una parte di schermo che mostra informazioni su alcune pagine. È possibile scegliere se mostrare la casella o no selezionando la pagina di destinazione e cliccando su <b>Attiva</b>, o cliccando sul cestino per disattivarla.
+BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo.
 OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai <a href="%s">moduli attivi</a> .
 ModulesDesc=Attivazione della funzionalità dei moduli dell'applicazione. Alcuni moduli richiedono di concedere agli utenti delle autorizzazioni per il loro utilizzo.
-ModulesInterfaceDesc=I moduli interfaccia di Dolibarr permettono di aggiungere nuove funzionalità interfacciandosi con software, sistemi o servizi esterni.
-ModulesSpecialDesc=I moduli speciali sono molto specifici e utilizzati di rado.
-ModulesJobDesc=I moduli business forniscono delle semplici configurazioni predefinite di Dolibarr per specifiche attività.
-ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su vari siti web esterni...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Più moduli ...
 DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Collegamento
-BoxesAvailable=Caselle disponibili
-BoxesActivated=Caselle attivate
+BoxesAvailable=Widget disponibili
+BoxesActivated=Widget attivi
 ActivateOn=Attiva sul
 ActiveOn=Attivi sul
 SourceFile=File sorgente
-AutomaticIfJavascriptDisabled=Automatico se Javascript à disattivato
-AvailableOnlyIfJavascriptNotDisabled=Disponibile solo se JavaScript non è disattivato
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibile solo se JavaScript e Ajax non sono disattivati
 Required=Richiesto
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protezione e crittografia dei PDF generati
 ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile solo la lettura e la stampa con qualsiasi browser. La modifica e la copia non sono più possibili.
 Feature=Caratteristica
 DolibarrLicense=Licenza
-DolibarrProjectLeader=Leader di progetto
 Developpers=Sviluppatori e contributori
-OtherDeveloppers=Altri sviluppatori / contributori
 OfficialWebSite=Sito ufficiale internazionale
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ son
 ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr.
 HelpCenterDesc2=Alcuni di questi servizi sono disponibili <b>solo in inglese</b>.
-CurrentTopMenuHandler=Gestore attuale del menu in alto
-CurrentLeftMenuHandler=Gestore attuale del menu a sinistra
 CurrentMenuHandler=Attuale gestore menu
-CurrentSmartphoneMenuHandler=Attuale gestore menu smartphone
 MeasuringUnit=Unità di misura
 Emails=Email
 EMailsSetup=Configurazione email
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP
 MAIN_MAIL_EMAIL_FROM=Mittente automatico per le email (Di default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Mittente utilizzato per l'invio messaggi di errore via email
 MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disabilitare la spedizione di tutti i messaggi email (per test o demo)
 MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email
 MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario
 MAIN_MAIL_SMTPS_PW=Password per l'autenticazione SMTP, se necessaria
 MAIN_MAIL_EMAIL_TLS= Usa cifratura TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Usa cifratura TLS (STARTTLS)
+MAIN_MAIL_EMAIL_STARTTLS= Usa crittografia TLS (STARTTLS)
 MAIN_DISABLE_ALL_SMS=Disabilitare tutti gli invii SMS (per scopi di test o demo)
 MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS
 MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS
 FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail).
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory <b>langs/%s</b> e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Impostazioni modulo
 ModulesSetup=Impostazioni moduli
@@ -309,8 +270,8 @@ InfDirAlt=A partire dalla versione 3 è possibile definire una directory root al
 InfDirExample=<br>Poi dichiaralo nel file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Queste righe sono commentate con il "#", per levare il commento basta rimuovere il cancelletto.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Versione attuale di Dolibarr
-CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s.
-LastStableVersion=Ultima versione stabile
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag : <br><b> {000000} </b> Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore. <br><b> {000000+000} </b> Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s. <br> <b> {000000@x} </b> Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y}  </b> anno con 2, 4 o 1 cifra.<br>
 GenericMaskCodes2=<b>{cccc}</b>il codice cliente di n caratteri<br><b>{cccc000}</b> il codice cliente di n caratteri è seguito da un contatore dedicato per cliente. Questo contatore dedicato per i clienti è azzerato allo stesso tempo di quello globale.<br><b>{tttt}</b> Il codice di terze parti composto da n caratteri (vedi dizionario - tipi di terze parti).<br>
@@ -334,14 +295,12 @@ UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilita
 DisableLinkToHelpCenter=Nascondi link <b>Hai bisogno di aiuto?</b> sulla pagina di accesso
 DisableLinkToHelp=Nascondi link  della guida online "<b>%s</b>"
 AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari.
-ModuleDisabled=Modulo disabilitato
-ModuleDisabledSoNoEvent=Modulo disabilitato - evento impossibile
 ConfirmPurge=Vuoi davvero eseguire questa cancellazione?<br/>Questa operazione eliminerà definitivamente tutti i dati senza possibilità di ripristino (ECM, allegati, ecc ...).
 MinLength=Durata minima
 LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache
 ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale
 ListOfDirectories=Elenco delle directory dei modelli OpenDocument
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=Lista di cartelle contenenti file modello in formato OpenDocument.<br><br>Inserisci qui il percorso completo delle cartelle.<br>Digitare un 'Invio' tra ciascuna cartella.<br>Per aggiungere una cartella del modulo GED, inserire qui <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>I file in quelle cartelle devono terminare con <b>.odt</b> o <b>.ods</b>.
 NumberOfModelFilesFound=Numero di modelli per documenti ODT/ODS trovati in queste directory
 ExampleOfDirectoriesForModelGen=Esempi di sintassi: <br/> c: dir \\ <br/> /Home/mydir <br/> DOL_DATA_ROOT/ECM/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br/>Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki:
@@ -364,8 +323,8 @@ PDFAddressForging=Regole per il forge di caselle di indirizzi
 HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati.
 HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato
 HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati
-HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+HideDetailsOnPDF=Hide product lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Usa la posizione predefinita francese (La Poste) per l'indirizzo del cliente
 Library=Libreria
 UrlGenerationParameters=Parametri di generazione degli indirizzi
 SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiav
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=La lista dei parametri viene da una tabella<br>Sintassi: table_name:label_field:id_field::filter<br>Per esempio: c_typent:libelle:id::filter<br><br>filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi) <br> se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)<br><br>Per far dipendere la lista da un'altra usa:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Libreria utilizzata per generare PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Avviso: Il tuo <b>conf.php</b> contiene la direttiva <b>dolibarr_pdf_force_fpdf = 1.</b> Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF. <br> Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , quindi commentare o rimuovere la riga <b>$ dolibarr_pdf_force_fpdf = 1,</b> e aggiungere invece <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Link Aggiorna
 LinkToTest=Collegamento cliccabile generato per l'utente <strong>%s</strong> (clicca numero di telefono per testare)
 KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default
 DefaultLink=Link predefinito
+SetAsDefault=Imposta come predefinito
 ValueOverwrittenByUserSetup=Attenzione, questo valore potrebbe essere sovrascritto da un impostazione specifica dell'utente (ogni utente può settare il proprio url clicktodial)
 ExternalModule=Modulo esterno - Installato nella directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
-EnableFileCache=Enable file cache
+EnableFileCache=Abilita file di cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=Nessun dettaglio nel piè di pagina
+DisplayCompanyInfo=Mostra indirizzo dell'azienda
+DisplayCompanyInfoAndManagers=Visualizza società e nomi responsabili
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Utenti e gruppi
@@ -483,15 +447,15 @@ Module200Desc=Sincronizzazione directory LDAP
 Module210Name=Postnuke
 Module210Desc=Integrazione Postnuke
 Module240Name=Esportazione dati
-Module240Desc=Strumento per esportare i dati Dolibarr (con assistenti)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Importazione dati
-Module250Desc=Strumento per importare dati in Dolibarr (con assistenti)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Membri
 Module310Desc=Gestione membri della fondazione
 Module320Name=Feed RSS
 Module320Desc=Aggiungi feed RSS alle pagine di Dolibarr
 Module330Name=Segnalibri
-Module330Desc=Gestione segnalibri
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Calendario web
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tag/categorie
 Module1780Desc=Crea tag / categorie (prodotti, clienti, fornitori, contatti o membri)
 Module2000Name=FCKeditor
-Module2000Desc=Permette di usare un editor avanzato per alcune aree di testo
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Prezzi dinamici
 Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi
 Module2300Name=Cron
 Module2300Desc=Gestione delle operazioni pianificate
-Module2400Name=Ordine del giorno
-Module2400Desc=Gestione eventi/compiti e ordine del giorno
+Module2400Name=Agenda/Eventi
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Gestione dei contenuti digitali
 Module2500Desc=Salvare e condividere documenti
 Module2600Name=API/Web services (SOAP server)
@@ -540,9 +504,9 @@ Module2800Desc=Client FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Gestione delle risorse umane
 Module5000Name=Multiazienda
 Module5000Desc=Permette la gestione di diverse aziende
 Module6000Name=Flusso di lavoro
@@ -554,14 +518,14 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Modulo per offrire il pagamento online con PayBox
 Module50100Name=Punti vendita
-Module50100Desc=Modulo per i punti vendita
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modulo per offrire il pagamento online con Paypal
 Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
 Module54000Desc=Stampa diretta (senza aprire i documenti) tramite l'interfaccia CUPS IPP (la stampante deve essere visibile dal server, e il server deve avere CUPS installato).
-Module55000Name=Poll, Survey or Vote
+Module55000Name=Sondaggio, Indagine o Votazione
 Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margini
 Module59000Desc=Modulo per gestire margini
@@ -589,7 +553,7 @@ Permission38=Esportare prodotti
 Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=Creare/modificare progetti
 Permission44=Eliminare progetti
-Permission45=Export projects
+Permission45=Esporta progetti
 Permission61=Vedere gli interventi
 Permission62=Creare/modificare gli interventi
 Permission64=Eliminare interventi
@@ -598,7 +562,7 @@ Permission71=Vedere schede membri
 Permission72=Creare/modificare membri
 Permission74=Eliminare membri
 Permission75=Imposta i tipi di sottoscrizione
-Permission76=Esportare dati dei membri
+Permission76=Export data
 Permission78=Vedere le iscrizioni
 Permission79=Creare/modificare gli abbonamenti
 Permission81=Vedere ordini clienti
@@ -643,7 +607,7 @@ Permission162=Crea/modifica contratti/abbonamenti
 Permission163=Attiva un servizio/sottoscrizione di un contratto
 Permission164=Disable a service/subscription of a contract
 Permission165=Elimina contratti / abbonamenti
-Permission167=Export contracts
+Permission167=Esprta contratti
 Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Crea/modifica nota spese
 Permission173=Elimina nota spese
@@ -792,7 +756,7 @@ Permission2403=Cancellare azioni (eventi o compiti) personali
 Permission2411=Vedere azioni (eventi o compiti) altrui
 Permission2412=Creare/modificare azioni (eventi o compiti) di altri
 Permission2413=Cancellare azioni (eventi o compiti) di altri
-Permission2414=Export actions/tasks of others
+Permission2414=Esporta azioni/compiti altrui
 Permission2501=Vedere/scaricare documenti
 Permission2502=Caricare o cancellare  documenti
 Permission2503=Proporre o cancellare documenti
@@ -808,15 +772,15 @@ Permission55002=Crea/modifica sondaggi
 Permission59001=Leggi margini commerciali
 Permission59002=Definisci margini commerciali
 Permission59003=Read every user margin
-DictionaryCompanyType=Tipi di soggetti terzi
-DictionaryCompanyJuridicalType=Forme giuridiche dei soggetti terzi
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
+DictionaryCanton=Stato/Provincia
 DictionaryRegion=Regioni
 DictionaryCountry=Paesi
 DictionaryCurrency=Valute
-DictionaryCivility=Titoli civili
-DictionaryActions=Tipi di azioni/eventi
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Aliquote IVA o Tasse di vendita
 DictionaryRevenueStamp=Ammontare dei valori bollati
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Modalità di pagamento
 DictionaryTypeContact=Tipi di contatti/indirizzi
 DictionaryEcotaxe=Ecotassa (WEEE)
 DictionaryPaperFormat=Formati di carta
-DictionaryFees=Tipi di tasse
+DictionaryFees=Types of fees
 DictionarySendingMethods=Metodi di spedizione
 DictionaryStaff=Personale
 DictionaryAvailability=Tempi di consegna
 DictionaryOrderMethods=Metodi di ordinazione
 DictionarySource=Origine delle proposte/ordini
-DictionaryAccountancyplan=Piano dei conti
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Modelli per piano dei conti
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Modelli email
 DictionaryUnits=Unità
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leaves
+DictionaryOpportunityStatus=Stato opportunità per progetto/clienti interessati
 SetupSaved=Impostazioni salvate
 BackToModuleList=Torna alla lista moduli
 BackToDictionaryList=Torna alla lista dei dizionari
-VATReceivedOnly=Tariffa speciale non dovuta
 VATManagement=Gestione IVA
-VATIsUsedDesc=Impostazione predefinita dell'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc  <br/> Applicata se il venditore è soggetto ad IVA.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait.
 VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata.
 VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture.
@@ -884,7 +847,6 @@ NbOfDays=Numero di giorni
 AtEndOfMonth=Alla fine del mese
 Offset=Scostamento
 AlwaysActive=Sempre attivo
-UpdateRequired=Il sistema deve essere aggiornato. Per effettuare questa operazione, fate clic su <a href="%s">Aggiorna ora</a>.
 Upgrade=Aggiornamento
 MenuUpgrade=Migliora/Estendi
 AddExtensionThemeModuleOrOther=Aggiungi estensione (tema, modulo, ...)
@@ -894,14 +856,8 @@ DataRootServer=Cartella dei file di dati
 IP=Indirizzo IP
 Port=Porta
 VirtualServerName=Nome del server virtuale
-AllParameters=Tutti i parametri
 OS=SO
-PhpEnv=Env
-PhpModules=Moduli
-PhpConf=Conf
 PhpWebLink=Web Php-link
-Pear=Pear
-PearPackages=Pacchetti Pear
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,34 +866,20 @@ DatabaseName=Nome del database
 DatabasePort=Porta Database
 DatabaseUser=Utente database
 DatabasePassword=Database delle password
-DatabaseConfiguration=Configurazione Database
 Tables=Tabelle
 TableName=Nome della tabella
-TableLineFormat=Formato linea
 NbOfRecord=Numero di record
-Constraints=Vincoli
-ConstraintsType=Tipo di Vincolo
-ConstraintsToShowOrNotEntry=Vincoli per visualizzare o meno la voce di menu
-AllMustBeOk=Tutti questi devono essere controllati
 Host=Server
 DriverType=Tipo di driver
 SummarySystem=Informazioni riassuntive sul sistema
 SummaryConst=Elenco di tutti i parametri di impostazione Dolibarr
-SystemUpdate=Aggiornamento del sistema
-SystemSuccessfulyUpdate=Il sistema è stato aggiornato con successo
 MenuCompanySetup=Società/Fondazione
-MenuNewUser=Nuovo utente
-MenuTopManager=Gestione menu principale
-MenuLeftManager=Gestione menu a sinistra
-MenuSmartphoneManager=Menu di gestione Smartphone
-DefaultMenuTopManager=Gestione menu principale predefinito
-DefaultMenuLeftManager=Gestione menu a sinistra predefinito
 DefaultMenuManager= Gestore dei menu standard
 DefaultMenuSmartphoneManager=Gestore dei menu Smartphone
 Skin=Tema
 DefaultSkin=Skin di default
 MaxSizeList=Lunghezza massima elenchi
-DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeList=Lunghezza massima predefinita elenchi
 DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
 MessageOfDay=Messaggio del giorno
 MessageLogin=Messaggio per la pagina di login
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra
 DefaultLanguage=La lingua da impostare come predefinita (codice lingua)
 EnableMultilangInterface=Attiva l'interfaccia multilingua
 EnableShowLogo=Abilita la visualizzazione del logo
-SystemSuccessfulyUpdated=Il sistema è stato aggiornato con successo
 CompanyInfo=Informazioni società/fondazione
 CompanyIds=Identità società/fondazione
 CompanyName=Nome
@@ -956,23 +897,19 @@ CompanyCountry=Paese
 CompanyCurrency=Principali valute
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Non mostrare
 DoNotSuggestPaymentMode=Non suggerire
 NoActiveBankAccountDefined=Nessun conto bancario attivo definito
 OwnerOfBankAccount=Titolare del conto bancario %s
 BankModuleNotActive=Modulo conti bancari non attivato
 ShowBugTrackLink=Mostra link "<strong>%s</strong>"
-ShowWorkBoard=Mostra "tavolo da lavoro" sulla home page
 Alerts=Avvisi e segnalazioni
-Delays=Ritardi
-DelayBeforeWarning=Ritardo prima di avvertire
-DelaysBeforeWarning=Ritardi prima di avvertire
 DelaysOfToleranceBeforeWarning=Tolleranza sui ritardi prima di un avvertimento
 DelaysOfToleranceDesc=Questa schermata consente di definire per ciascun elemento la tolleranza sul ritardo prima che appaia una segnalazione nella casella con l'immagine %s.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per azioni pianificate non ancora realizzate
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini fornitore non ancora elaborati
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per  proposte da chiudere
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte non fatturate
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi da attivare
@@ -982,25 +919,23 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolleranza sul ritardo (in giorni) prim
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per movimenti bancari in attesa di riconciliazione
 Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per quota di adesione ritardata
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Tutti i parametri disponibili nella sezione impostazioni consentono il setup di Dolibarr prima di iniziare ad usarlo.
-SetupDescription2=I 2 passi più importanti dell'installazione avvengono seguendo le prime 2 voci a sinistra nel menu impostazioni, ovvero la pagina di configurazione Società/Fondazione  e la pagina di configurazione moduli:
-SetupDescription3=È necessario impostare <b>Società/Fondazione</b> perché le informazioni inserite saranno usate da Dolibarr per le visualizzazioni e le funzionalità (per esempio per le funzioni correlate al tuo paese).
-SetupDescription4=Le impostazioni per i <b>moduli</b> sono necessarie perché Dolibarr non è un semplice ERP/CRM, ma un insieme di diversi moduli, tutti più o meno indipendenti. Solo dopo aver attivato i moduli potrai godere a pieno delle caratteristiche di Dolibarr.
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolleranza (in giorni) prima di avvisare per l'approvazione delle note spese
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali.
-EventsSetup=Impostazioni log degli eventi
 LogEvents=Eventi di audit di sicurezza
 Audit=Audit
-InfoDolibarr=Informazioni su Dolibarr
-InfoBrowser=Info Browser
-InfoOS=Informazioni OS
-InfoWebServer=Informazioni web server
-InfoDatabase=Informazioni database
-InfoPHP=Informazioni PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser
 BrowserOS=Sistema operativo
-ListEvents=Audit eventi
 ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr
 SecurityEventsPurged=Eventi di sicurezza eliminati
 LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Dolibarr. Gli amministratori possono quindi vederne il contenuto attraverso <b>Strumenti di sistema - Audit</b>. Attenzione, attivando questa funzione è possibile che venga scritta una grande quantità di dati nel database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo <b
 CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire.
 DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr
 AvailableModules=Moduli disponibili
-DeprecatedModules=Deprecated modules
 ToActivateModule=Per attivare i moduli, andare nell'area <b>Impostazioni</b> (Home->Impostazioni->Moduli).
 SessionTimeOut=Timeout delle sessioni
 SessionExplanation=Durata massima di una sessione, prima che venga richiesta una nuova autenticazione. N.B. Non è comunque garantito che la sessione scadrà al termine della durata, questo accade solo se è in esecuzione un sistema di pulizia della cache delle sessioni. <br/> Nota: senza usare sistemi particolari, PHP provvederà alla pulizia della sessione ogni <b>%s/%s</b> accessi circa, ma solo durante l'accesso da altre sessioni.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perch
 TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr.
 TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo <b>%s</b> è attivo.
 GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o il troubleshooting.
-OnceSetupFinishedCreateUsers=Attenzione, sei un utente amministratore Dolibarr. Le utenze amministrative vanno utilizzate per l'impostazione del sistema. Per un uso abituale di Dolibarr si raccomanda di non utilizzare un utente amministratore, ma crearne uno nuovo dal menu utenti e gruppi.
-MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limiti/impostazioni di precisione
 LimitsDesc=Da qui è possibile definire i limiti e la precisione utilizzati da Dolibarr.
 MAIN_MAX_DECIMALS_UNIT=Limite massimo di decimali per i prezzi unitari.
 MAIN_MAX_DECIMALS_TOT=Limite massimo di decimali per il totale dei prezzi.
 MAIN_MAX_DECIMALS_SHOWN=Limite massimo dei decimali per i prezzi visualizzati a schermo (Aggiungi <b>...</b> dopo tale numero se vuoi visualizzare tre puntini per indicare il troncamento del numero).
-MAIN_DISABLE_PDF_COMPRESSION=Usa la compressione per i file PDF generati.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Prezzo unitario netto di un prodotto
 TotalPriceAfterRounding=Prezzo totale (al netto dell'IVA/IVA inclusa) dopo l'arrotondamento
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Nei documenti mostra identità professionale completa di ind
 ShowVATIntaInAddress=Nascondi il num IVA Intra con indirizzo sui documenti
 TranslationUncomplete=Traduzione incompleta
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Permetti di nascondere il menu verticale (javascript non può essere disabilitato)
 MAIN_DISABLE_METEO=Disabilita visualizzazione meteo
 TestLoginToAPI=Test login per API
 ProxyDesc=Dolibarr deve disporre di un accesso a Internet per alcune funzi. Definire qui i parametri per permettere a Dolibarr l'accesso ad internet attraverso un server proxy.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Attributi complementari (terze parti)
 ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi)
 ExtraFieldsMember=Attributi Complementari (membri)
 ExtraFieldsMemberType=Attributi Complementari (tipo di membro)
-ExtraFieldsCustomerOrders=Attributi aggiuntivi (ordini)
 ExtraFieldsCustomerInvoices=Attributi aggiuntivi (fatture)
 ExtraFieldsSupplierOrders=Attributi Complementari (ordini)
 ExtraFieldsSupplierInvoices=Attributi Complementari (fatture)
 ExtraFieldsProject=Attributi Complementari (progetti)
 ExtraFieldsProjectTask=Attributi Complementari (attività)
 ExtraFieldHasWrongValue=L'attributo %s ha un valore errato.
-AlphaNumOnlyCharsAndNoSpace=Solo lettere e numeri, senza spazi
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Impostazioni per l'invio di email
 SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA).
 PathToDocuments=Percorso documenti
 PathDirectory=Percorso directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configurazione della traduzione
-TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:<br>* Globalmente dal menu <strong>Home - Setup - Display</strong><br>* O per utente dalla linguetta <strong>User display</strong> della scheda utente (cliccare l'icona di login in alto sullo schermo).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Devi abilitare almeno un modulo
 ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato
@@ -1113,35 +1041,27 @@ BrowserIsKO=Stai utilizzando il browser web %s. Questo browser è noto per esser
 XDebugInstalled=XDebug caricato
 XCacheInstalled=XCache attivato
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario)
 GetBarCode=Ottieni codice a barre
-EmptyNumRefModelDesc=Il codice è libero. Questo codice può essere modificato in qualsiasi momento.
 ##### Module password generation
 PasswordGenerationStandard=Genera una password in base all'algoritmo interno di  Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Non suggerire password generate. La password deve essere digitata manualmente.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
+SetupPerso=Secondo la tua configurazione
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Impostazioni utenti e gruppi
-GeneratePassword=Suggerisci password generata automaticamente
 RuleForGeneratedPasswords=Regola per generare le password automaticamente
-DoNotSuggest=Non suggerire alcuna password
-EncryptedPasswordInDatabase=Salva la password criptata nel database
 DisableForgetPasswordLinkOnLogonPage=Non mostrare il link <b>Hai dimenticato la password?</b> nella pagina di accesso
 UsersSetup=Impostazioni modulo utenti
 UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo utente
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=Impostazioni modulo risorse umane
 ##### Company setup #####
 CompanySetup=Impostazioni modulo aziende
 CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi  (cliente o fornitore)
 AccountCodeManager=Modulo per la generazione del codice contabile (cliente o fornitore)
-ModuleCompanyCodeAquarium=Restituisce una stringa composta da %s seguito dal codice del fornitore per il codice contabile fornitori, e %s seguito dal codice del cliente per il codice contabile cliente.
-ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto.
-ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore.
-UseNotifications=Attiva le notifiche
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Modelli per i documenti
 DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obbligatorio per creare terze parti?
 MustBeInvoiceMandatory=Obbligatorio per validare fatture?
 Miscellaneous=Varie
 ##### Webcal setup #####
-WebCalSetup=Impostazioni collegamento Webcalendar
-WebCalSyncro=Aggiungi eventi Dolibarr in WebCalendar
-WebCalAllways=Tutti i giorni, senza richiesta
-WebCalYesByDefault=Su richiesta (sì per impostazione predefinita)
-WebCalNoByDefault=Su richiesta (no per impostazione predefinita)
-WebCalNever=Mai
-WebCalURL=URL di accesso per il calendario
-WebCalServer=Server di hosting calendario
-WebCalDatabaseName=Nome del database
-WebCalUser=Utente per l'accesso al database
-WebCalSetupSaved=Configurazione del calendario salvata con successo.
-WebCalTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita.
-WebCalTestKo1=Connessione al server ' %s' effettuata con successo, ma il database' %s' non è raggiungibile.
-WebCalTestKo2=Connessione al server ' %s' con l'utente' %s' fallita.
-WebCalErrorConnectOkButWrongDatabase=Connessione dati effettuata, ma il database è errato.
-WebCalAddEventOnCreateActions=Aggiungi evento al calendario quando vengono aggiunte azioni
-WebCalAddEventOnCreateCompany=Aggiungi evento al calendario quando vengono aggiunte imprese
-WebCalAddEventOnStatusPropal=Aggiungi evento al calendario quando le proposte cambiano di stato
-WebCalAddEventOnStatusContract=Aggiungi evento al calendario quando i contratti cambiano di stato
-WebCalAddEventOnStatusBill=Aggiungi evento al calendario quando le fatture cambiano di stato
-WebCalAddEventOnStatusMember=Aggiungi evento al calendario quando i membri cambiano di stato
 WebCalUrlForVCalExport=Un link per esportare <b>%s</b> è disponibile al seguente link: %s
-WebCalCheckWebcalSetup=Il modulo di impostazione del calendario potrebbe non essere corretto.
 ##### Invoices #####
 BillsSetup=Impostazioni modulo fatture
-BillsDate=Data fatture
 BillsNumberingModule=Numerazione modulo fatture e note di credito
 BillsPDFModules=Modelli fattura in pdf
-CreditNoteSetup=Impostazioni modulo nota di credito
-CreditNotePDFModules=Modelli nota di credito in pdf
 CreditNote=Nota di credito
 CreditNotes=Note di credito
 ForceInvoiceDate=Forza la data della fattura alla data di convalida
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disattiva fattura ripetibile
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggerire le modalità predefinite di pagamento delle fatture, se non definite già nella fattura
-EnableEditDeleteValidInvoice=Attiva la possibilità di modificare/cancellare una fattura valida senza pagamento
 SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario
 SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a
 FreeLegalTextOnInvoices=Testo libero sulle fatture
 WatermarkOnDraftInvoices=Bozze delle fatture filigranate (nessuna filigrana se vuoto)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Pagamenti fornitori
+SupplierPaymentSetup=Impostazioni pagamenti fornitori
 ##### Proposals #####
 PropalSetup=Impostazioni proposte commerciali
-CreateForm=Crea formulario
-NumberOfProductLines=Numero di linee di prodotto
 ProposalsNumberingModules=Modelli di numerazione della proposta commerciale
 ProposalsPDFModules=Modelli per pdf proposta commerciale
-ClassifiedInvoiced=Classifica fatturate
-HideTreadedPropal=Nascondi proposte commerciali trattate
-AddShippingDateAbility=Aggiungi la possibilità di inserire la data di spedizione
-AddDeliveryAddressAbility=Aggiungi la possibilità di inserire la data di consegna
-UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 è considerata come opzione
 FreeLegalTextOnProposal=Testo libero sulle proposte commerciali
 WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Configurazione della gestione ordini
 OrdersNumberingModules=Modelli di numerazione degli ordini
 OrdersModelModule=Modelli per ordini in pdf
-HideTreadedOrders=Nascondi ordini trattati o annullati nella lista
-ValidOrderAfterPropalClosed=Rendi possibile non passare per l'ordine provvisorio per la convalida dopo la chiusura della proposta commerciale
 FreeLegalTextOnOrders=Testo libero sugli ordini
 WatermarkOnDraftOrders=Bozze degli ordini filigranate (nessuna filigrana se vuoto)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
 ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici <br/><b>__PHONETO__</b> che verrà sostituito con il numero telefonico a cui collegarsi, <br/><b>__PHONEFROM__</b> che verrà sostituito con il numero chiamante (il vostro), <br/><b>__LOGIN__</b> che verrà sostituito con il nome utente usato per il servizio e <br/><b>__PASS__</b> che verrà sostituito con la password del servizio ClickToDial.
 ##### Bookmark4u #####
-Bookmark4uSetup=Impostazioni modulo bookmark4u
 ##### Interventions #####
 InterventionsSetup=Impostazioni modulo interventi
 FreeLegalTextOnInterventions=Testo libero sui documenti d'intervento
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Moduli per la numerazione dei contratti
 TemplatePDFContracts=Modelli per documenti e contratti
 FreeLegalTextOnContracts=Testo libero sui contratti
 WatermarkOnDraftContractCards=Bozze dei contratti filigranate (nessuna filigrana se vuoto)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Impostazioni modulo membri
 MemberMainOptions=Opzioni principali
-AddSubscriptionIntoAccount=Suggerisci la creazione di una transazione bancaria nel modulo banca quando viene aggiunto un abbonamento a pagamento
 AdherentLoginRequired= Gestire un account di accesso per ogni membro
 AdherentMailRequired=Email obbligatoria per creare un nuovo membro
 MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita)
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Gestione utenti con LDAP
 LDAPSynchronizeGroups=Gestione gruppi con LDAP
 LDAPSynchronizeContacts=Gestione contatti con LDAP
 LDAPSynchronizeMembers=Gestione membri della Società/Fondazione con LDAP
-LDAPTypeExample=OpenLDAP, Egroupware o Active Directory
 LDAPPrimaryServer=Server LDAP primario
 LDAPSecondaryServer=Server LDAP secondario
 LDAPServerPort=Porta del server
@@ -1286,11 +1167,9 @@ LDAPGroupDn=DN dei gruppi
 LDAPGroupDnExample=DN completo (per esempio: ou=groups,dc=society,dc=com)
 LDAPServerExample=Indirizzo del server (ad es: localhost, 192.168.0.2, LDAPS://ldap.example.com/)
 LDAPServerDnExample=DN completo (per esempio: dc=company,dc=com)
-LDAPPasswordExample=Password di amministratore
 LDAPDnSynchroActive=Sincronizzazione utenti e gruppi
 LDAPDnSynchroActiveExample=Sincronizzazione LDAP -> Dolibarr o Dolibarr -> LDAP per gruppi e utenti
 LDAPDnContactActive=Sincronizzazione contatti
-LDAPDnContactActiveYes=Attiva la sincronizzazione
 LDAPDnContactActiveExample=Attiva/disattiva sincronizzazione contatti
 LDAPDnMemberActive=Sincronizzazione membri
 LDAPDnMemberActiveExample=Attiva/Disattiva sincronizzazione membri
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Elenco delle objectClass
 LDAPGroupObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi
 LDAPContactObjectClassList=Elenco delle objectClass
 LDAPContactObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi
-LDAPMemberTypeDn=DN dei tipi di membro
-LDAPMemberTypeDnExample=DN completo (per esempio: ou=member_types,dc=society,dc=com)
 LDAPTestConnect=Test connessione LDAP
 LDAPTestSynchroContact=Test sincronizzazione contatti
 LDAPTestSynchroUser=Test sincronizzazione utenti
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=Connessione TCP al server LDAP Ok (Server=%s, Port=%s)
 LDAPTCPConnectKO=Connessione TCP al server LDAP non riuscita (Server=%s, Port=%s)
 LDAPBindOK=Connessione/Autenticazione sul server LDAP completata con successo (Server=%s, Porta=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connessione/Autenticazione sul server LDAP non riuscita (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnessione completata con successo
-LDAPUnbindFailed=Disconnessione fallita
-LDAPConnectToDNSuccessfull=Connessione al DN ( %s) riuscita
-LDAPConnectToDNFailed=Connessione al DN ( %s) fallita
 LDAPSetupForVersion3=Server LDAP configurato per la versione 3
 LDAPSetupForVersion2=Server LDAP configurato per la versione 2
 LDAPDolibarrMapping=Mappatura Dolibarr
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Esempio: samAccountName
 LDAPFieldFullname=Cognome Nome
 LDAPFieldFullnameExample=Esempio: cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password in chiaro
 LDAPFieldPasswordCrypted=Password criptata
 LDAPFieldPasswordExample=Esempio: userpassword
-LDAPFieldCommonName=Nome comune
 LDAPFieldCommonNameExample=Esempio: cn
 LDAPFieldName=Nome
 LDAPFieldNameExample=Esempio: SN
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Esempio: 16100
 LDAPFieldTown=Città
 LDAPFieldTownExample=Esempio: Genova
 LDAPFieldCountry=Paese
-LDAPFieldCountryExample=Esempio: Italia
 LDAPFieldDescription=Descrizione
 LDAPFieldDescriptionExample=Esempio: descrizione
 LDAPFieldNotePublic=Nota pubblica
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Esempio: questa è una nota pubblica
 LDAPFieldGroupMembers= Membri del gruppo
 LDAPFieldGroupMembersExample= Esempio: uniqueMember
 LDAPFieldBirthdate=Data di nascita
-LDAPFieldBirthdateExample=Esempio:
 LDAPFieldCompany=Società
 LDAPFieldCompanyExample=Esempio: ditta
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Esempio: objectSid
 LDAPFieldEndLastSubscription=Data di fine abbonamento
 LDAPFieldTitle=Posizione/funzione
 LDAPFieldTitleExample=Esempio: titolo
-LDAPParametersAreStillHardCoded=I parametri LDAP sono ancora hardcoded (nella classe contact)
 LDAPSetupNotComplete=Configurazione LDAP incompleta (vai alle altre schede)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nessun amministratore o password forniti. L'accesso a LDAP sarà eseguito in forma anonima e in sola lettura.
 LDAPDescContact=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei contatti in Dolibarr.
@@ -1412,28 +1280,22 @@ ProductSetup=Impostazioni modulo prodotti
 ServiceSetup=Impostazioni modulo servizi
 ProductServiceSetup=Impostazioni moduli prodotti e servizi
 NumberOfProductShowInSelect=Numero massimo di prodotti per le liste nelle combo di selezione  (0=nessun limite)
-ConfirmDeleteProductLineAbility=Attiva la richiesta di conferma nel form in caso di rimozione di una linea di prodotto
-ModifyProductDescAbility=Personalizzazione delle descrizioni dei prodotti nei form
 ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua di terzi
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Utilizza il form di ricerca per scegliere un prodotto (invece della lista a tendina)
-UseEcoTaxeAbility=Usare l'eco-Tax (RAEE)
 SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti
 SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Modulo per la generazione e verifica dei codici prodotto (prodotto o servizio)
 ProductOtherConf= Configurazione Prodotto/servizio
-IsNotADir=is not a directory!
+IsNotADir=non è una cartella!
 ##### Syslog #####
 SyslogSetup=Impostazioni modulo per i log
 SyslogOutput=Output di syslog
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Livello
-SyslogSimpleFile=File
 SyslogFilename=Nome file e percorso
 YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file.
 ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog.
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Modello di ricevuta per donazioni
 BarcodeSetup=Impostazioni per codici a barre
 PaperFormatModule=Formato del modulo di stampa
 BarcodeEncodeModule=Tipo di codifica dei codici a barre
-UseBarcodeInProductModule=Utilizzare i codici a barre per i prodotti
 CodeBarGenerator=Generatore di codici a barre
 ChooseABarCode=Nessun generatore definito
 FormatNotSupportedByGenerator=Formato non supportato da questo generatore
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Mittente email (Da) per le email di notifica inviate
-ListOfAvailableNotifications=Elenco degli eventi per cui è possibile impostare la notifica, per ogni soggetto terzo (si può impostare dalla scheda del soggetto terzo) o a un indirizzo email fisso (La lista dipende dai moduli attivati)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Impostazione del modulo di consegna
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= Editor WYSIWIG per le email
 FCKeditorForUserSignature=WYSIWIG creazione/modifica della firma utente
-FCKeditorForMail=WYSIWIG creazione/modifica per tutte le mail (eccetto Outlis->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=la connessione al server riuscita, ma il database è errato.
 OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connessione al server ' %s' riuscita, ma il database' %s' non
 OSCommerceTestKo2=Connessione al server ' %s' con l'utente' %s' fallita.
 ##### Stock #####
 StockSetup=Impostazioni modulo magazzino
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu soppresso
-TreeMenu=Albero dei menu
 Menus=Menu
 TreeMenuPersonalized=Menu personalizzati
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nuovo menu
-MenuConf=Menu di impostazione
 Menu=Selezione dei menu
 MenuHandler=Gestore menu
 MenuModule=Modulo sorgente
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Gestore menu dove mostrare il nuovo menu
 DetailMenuModule=Nome del modulo, per le voci di menu provenienti da un modulo
 DetailType=Tipo di menu (in alto o a sinistra)
 DetailTitre=Etichetta menu o codice per la traduzione
-DetailMainmenu=Gruppo di cui fa parte (obsoleto)
 DetailUrl=URL del link del menu (URL assoluto del link o collegamento esterno con http://)
-DetailLeftmenu=Mostra condizione o no (obsoleto)
 DetailEnabled=Condizione per mostrare o meno un campo
 DetailRight=Visualizza il menu come non attivo (grigio)
 DetailLangs=Nome del file .lang contenente la traduzione del codice dell'etichetta
@@ -1538,7 +1394,7 @@ DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Modifica Menu
 DeleteMenu=Elimina voce menu
 ConfirmDeleteMenu=Eliminare definitivamente la voce di menu <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
+FailedToInitializeMenu=Impossibile inizializzare menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=Esigibilità dell'IVA
@@ -1570,7 +1426,7 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:"
 ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Punto vendita
@@ -1596,10 +1452,8 @@ EndPointIs=I client possono indirizzare le loro richieste SOAP all'endpoint disp
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=È possibile accedere alle API all'indirizzo
-ApiExporerIs=È possibile esplorare le API all'indirizzo
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Generale
 BankOrderGlobalDesc=Ordine di visualizzazione generale
 BankOrderES=Spagnolo
 BankOrderESDesc=Ordine di visualizzazione spagnolo
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Impostazioni modulo multiazienda
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = Impostazioni GED
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Anni fiscali
-FiscalYear=Anno fiscale
 FiscalYearCard=Scheda dell'anno fiscale
 NewFiscalYear=Nuovo anno fiscale
-EditFiscalYear=Modifica anno fiscale
 OpenFiscalYear=Apri anno fiscale
 CloseFiscalYear=Chiudi anno fiscale
 DeleteFiscalYear=Elimina anno fiscale
 ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale?
 AlwaysEditable=Può essere modificato in qualsiasi momento
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Numero minimo di caratteri maiuscoli
 NbNumMin=Numero minimo di caratteri numerici
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Impostazioni del modulo note spese
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1674,8 +1524,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
+TextTitleColor=Colore del titolo di pagina
+LinkColor=Colore dei link
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
@@ -1684,33 +1534,33 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
+PositionIntoComboList=Posizione di questo modello nella menu a tendina
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
+TemplateForElement=L'elemento a cui è abbinato questo modello
+TypeOfTemplate=Tipo di modello
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
 FixTZ=Correzione del fuso orario
 FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
 ExpectedChecksum=Expected Checksum
 CurrentChecksum=Current Checksum
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToThirdparty=To send email from thirdparty page
+MailToSendProposal=Inviare proposta cliente
+MailToSendOrder=Inviare ordine cliente
+MailToSendInvoice=Inviare fattura cliente
+MailToSendShipment=Inviare spedizione
+MailToSendIntervention=Inviare intervento
+MailToSendSupplierRequestForQuotation=Inviare richiesta di preventivo a fornitore
+MailToSendSupplierOrder=Inviare ordine fornitore
+MailToSendSupplierInvoice=Inviare fattura fornitore
+MailToThirdparty=Inviare email da pagina esterna
 ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=Stai usando l'utima versione stabile
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=Tutti gli editori
+UnknownPublishers=Editore sconosciuto
+AddRemoveTabs=Aggiungi o elimina schede
+AddDictionaries=Aggiungi dizionari
+AddBoxes=Aggiungi widget
+AddSheduledJobs=Aggiungi processi pianificati
+AddHooks=Aggiungi hook
+AddTriggers=Add triggers
+AddMenus=Aggiungi menu
+AddPermissions=Aggiungi autorizzazioni
+AddExportProfiles=Aggiungi profili di esportazione
+AddImportProfiles=Aggiungi profili di importazione
+AddOtherPagesOrServices=Aggiungi altre pagine o servizi
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=Lista delle API disponibili
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 2966f82838a..788485f5f26 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID evento
 Actions=Azioni
-ActionsArea=Area eventi (azioni e compiti)
 Agenda=Agenda
 Agendas=Agende
 Calendar=Calendario
-Calendars=Calendari
 LocalAgenda=Calendario interno
 ActionsOwnedBy=Evento amministrato da
+ActionsOwnedByShort=Proprietario
 AffectedTo=Azione assegnata a
-DoneBy=Fatto da
 Event=Evento
 Events=Eventi
 EventsNb=Numero di eventi
-MyEvents=I miei eventi
-OtherEvents=Altri eventi
 ListOfActions=Lista delle azioni
 Location=Luogo
+ToUserOfGroup=A qualsiasi utente nel gruppo
 EventOnFullDay=Dura tutto il giorno
-SearchAnAction= Cerca un compito/azione
 MenuToDoActions=Tutte le azioni incomplete
 MenuDoneActions=Tutte le azioni passate
 MenuToDoMyActions=I mie eventi non completati
@@ -27,20 +23,14 @@ ListOfEvents=Lista di eventi (calendario interno)
 ActionsAskedBy=Azioni richieste da
 ActionsToDoBy=Eventi assegnati a
 ActionsDoneBy=Azioni fatte da
-ActionsForUser=Eventi per utente
-ActionsForUsersGroup=Eventi per tutti gli utenti del gruppo
 ActionAssignedTo=Evento assegnato a
-AllMyActions= Tutte i miei compiti/azioni
-AllActions= Tutte i compiti/azioni
 ViewCal=Vista mensile
 ViewDay=Vista giornaliera
 ViewWeek=Vista settimanale
-ViewYear=Vista annuale
 ViewPerUser=Visualizzazione per utente
 ViewPerType=Visualizza per tipo
-ViewWithPredefinedFilters= Vista con filtri predefiniti
 AutoActions= Riempimento automatico
-AgendaAutoActionDesc= Definire qui gli eventi che devono essere creati automaticamente da Dolibarr. Se non è selezionato nulla (impostazione predefinita), nel calendario saranno visualizzate solo azioni inserite manualmente.
+AgendaAutoActionDesc= Definire qui gli eventi per i quali si desidera che Dolibarr crei automaticamente un evento nell'agenda. Se nulla è selezionato, solo azioni manuali saranno incluse nel registro e saranno visibili nell'agenda. La tracciabilità automatica delle azioni sugli oggetti (validazione, cambiamento di stato) non verrà salvata.
 AgendaSetupOtherDesc= Questa pagina consente di configurare gli altri parametri del modulo calendario.
 AgendaExtSitesDesc=Questa pagina consente di configurare i calendari esterni da includere nell'agenda di dolibarr.
 ActionsEvents=Eventi per i quali creare un'azione
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email
 ShippingSentByEMail=Spedizione %s inviata per Email
 ShippingValidated= Spedizione %s convalidata
 InterventionSentByEMail=Intervento %s inviato via Email
+ProposalDeleted=Proposta cancellata
+OrderDeleted=Ordine cancellato
+InvoiceDeleted=Fattura cancellata
 NewCompanyToDolibarr= Soggetto terzo creato
-DateActionPlannedStart= Data di inizio prevista
-DateActionPlannedEnd= Data di fine prevista
-DateActionDoneStart= Data effettiva di inizio
-DateActionDoneEnd= Data effettiva di fine
 DateActionStart= Data di inizio
 DateActionEnd= Data di fine
 AgendaUrlOptions1=È inoltre possibile aggiungere i seguenti parametri ai filtri di output:
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Numero di calendari
 AgendaExtNb=Calendario numero %s
 ExtSiteUrlAgenda=URL per accedere al file ICal
 ExtSiteNoLabel=Nessuna descrizione
-WorkingTimeRange=Intervallo di tempo di lavoro
-WorkingDaysRange=Intervallo di giorni di lavoro
 VisibleTimeRange=Filtro orari visibili
 VisibleDaysRange=Filtro giorni visibili
 AddEvent=Crea evento
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 04700f933c6..b74b16b701d 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banca
-Banks=Banche
 MenuBankCash=Banca/Cassa
-MenuSetupBank=Impostazioni Banca/Cassa
 BankName=Nome della Banca
 FinancialAccount=Conto
-FinancialAccounts=Conti
 BankAccount=Conto bancario
 BankAccounts=Conti bancari
 ShowAccount=Mostra conto
@@ -13,10 +10,7 @@ AccountRef=Rif. conto
 AccountLabel=Etichetta conto
 CashAccount=Conto di cassa
 CashAccounts=Conti di cassa
-MainAccount=Conto principale
-CurrentAccount=Conto corrente
 CurrentAccounts=Conti correnti
-SavingAccount=Conto di risparmio
 SavingAccounts=Conti di risparmio
 ErrorBankLabelAlreadyExists=Etichetta banca già esistente
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=Il codice BIC/SWIFT è valido
 SwiftNotValid=Il codice BIC/SWIFT non è valido
 StandingOrders=Mandati di incasso
 StandingOrder=Mandato di incasso
-Withdrawals=Prelievi
-Withdrawal=Prelievo
 AccountStatement=Estratto conto
 AccountStatementShort=Est. conto
 AccountStatements=Estratti conto
 LastAccountStatements=Ultimi estratti conto
-Rapprochement=Conciliazione
 IOMonthlyReporting=Report mensile
 BankAccountDomiciliation=Domiciliazione del conto
 BankAccountCountry=Paese del conto
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Indirizzo titolare
 RIBControlError=Controllo coordinate fallito. I dati del conto sono incompleti o sbagliati (controlla paese, codici e IBAN).
 CreateAccount=Crea conto
 NewAccount=Nuovo conto
-NewBankAccount=Nuovo conto corrente bancario
 NewFinancialAccount=Nuovo conto finanziario
 MenuNewFinancialAccount=Nuovo conto finanziario
-NewCurrentAccount=Nuovo conto corrente
-NewSavingAccount=Nuovo conto di risparmio
-NewCashAccount=Nuovo conto di cassa
 EditFinancialAccount=Modifica conto
-AccountSetup=Impostazioni conti finanziari
-SearchBankMovement=Cerca movimenti bancari
-Debts=Debiti
 LabelBankCashAccount=Etichetta banca o cassa
 AccountType=Tipo di conto
 BankType0=Conto di risparmio
 BankType1=Conto corrente o carta di credito
 BankType2=Conto di cassa
-IfBankAccount=Se il conto bancario
 AccountsArea=Area conti
 AccountCard=Scheda conto
 DeleteAccount=Elimina conto
 ConfirmDeleteAccount=Vuoi davvero eliminare questo conto?
 Account=Conto
-ByCategories=Per categoria
-ByRubriques=Per categoria
 BankTransactionByCategories=Transazioni bancarie per categoria
 BankTransactionForCategory=Transazioni bancarie per la <b>categoria %s</b>
 RemoveFromRubrique=Rimuovi collegamento con la categoria
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Sei sicuro di voler rimuovere il legame tra l'operazio
 ListBankTransactions=Elenco delle transazioni bancarie
 IdTransaction=ID transazione
 BankTransactions=Transazioni bancarie
-SearchTransaction=Cerca transazione
 ListTransactions=Elenco transazioni
 ListTransactionsByCategory=Elenco transazioni per categoria
 TransactionsToConciliate=Transazioni da conciliare
 Conciliable=Conciliabile
 Conciliate=Concilia transazione
 Conciliation=Conciliazione
-ConciliationForAccount=Concilia questo conto
 IncludeClosedAccount=Includi i conti chiusi
 OnlyOpenedAccount=Solo conti aperti
 AccountToCredit=Conto di accredito
@@ -102,7 +81,6 @@ ConciliationDisabled=Funzione di conciliazione disabilitata
 StatusAccountOpened=Aperto
 StatusAccountClosed=Chiuso
 AccountIdShort=Numero di conto
-EditBankRecord=Modifica record
 LineRecord=Transazione
 AddBankRecord=Aggiungi operazione
 AddBankRecordLong=Aggiungi operazione manualmente
@@ -110,11 +88,8 @@ ConciliatedBy=Transazione conciliata da
 DateConciliating=Data di conciliazione
 BankLineConciliated=Transazione conclusa
 CustomerInvoicePayment=Pagamento fattura attiva
-CustomerInvoicePaymentBack=Rimborso cliente
-SupplierInvoicePayment=Pagamento fattura fornitore
 WithdrawalPayment=Ritiro pagamento
 SocialContributionPayment=Pagamento delle imposte sociali/fiscali
-FinancialAccountJournal=Diario del conto finanziario
 BankTransfer=Bonifico bancario
 BankTransfers=Bonifici e giroconti
 TransferDesc=Trasferimento da un conto ad un altro, Dolibarr scriverà due record (uno di addebito nel conto di origine e uno di credito nel conto di destinazione), dello stesso importo. Per questa operazione verranno usate la stessa data e la stessa etichetta.
@@ -134,16 +109,14 @@ DeleteTransaction=Elimina transazione
 ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione?
 ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate
 BankMovements=Movimenti
-CashBudget=Bilancio di cassa
 PlannedTransactions=Transazioni pianificate
 Graph=Grafico
 ExportDataset_banque_1=Movimenti bancari e di cassa e loro rilevazioni
 ExportDataset_banque_2=Modulo di versamento
 TransactionOnTheOtherAccount=Transazione sull'altro conto
-TransactionWithOtherAccount=Giroconto
-PaymentNumberUpdateSucceeded=Numero di pagamento aggiornato con successo
+PaymentNumberUpdateSucceeded=Numero del pagamento aggiornato correttamente
 PaymentNumberUpdateFailed=Il numero di pagamento potrebbe non essere stato aggiornato
-PaymentDateUpdateSucceeded=Data di pagamento aggiornata con successo
+PaymentDateUpdateSucceeded=Data del pagamento aggiornata correttamente
 PaymentDateUpdateFailed=La data di pagamento potrebbe non essere stata aggiornata
 Transactions=Transazioni
 BankTransactionLine=Transazione bancaria
@@ -156,15 +129,12 @@ InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Util
 EventualyAddCategory=Infine, specificare una categoria in cui classificare i record
 ToConciliate=Da conciliare?
 ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare
-BankDashboard=Prospetto conti bancari
 DefaultRIB=BAN di default
 AllRIB=Tutti i BAN
 LabelRIB=Etichetta BAN
 NoBANRecord=Nessun BAN
 DeleteARib=Cancella il BAN
 ConfirmDeleteRib=Vuoi davvero cancellare questo BAN?
-StartDate=Data di inizio
-EndDate=Data di fine
 RejectCheck=Assegno restituito
 ConfirmRejectCheck=Sei sicuro di voler segnare questo assegno come rifiutato?
 RejectCheckDate=Data di restituzione dell'assegno
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 2e6987616f4..8fb67e8c410 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -3,15 +3,15 @@ Bill=Fattura
 Bills=Fatture
 BillsCustomers=Fatture attive
 BillsCustomer=Fattura attive
-BillsSuppliers=Fatture fornitori
+BillsSuppliers=Fatture passive
 BillsCustomersUnpaid=Fatture attive non pagate
 BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s
-BillsSuppliersUnpaid=Fatture dei fornitori non pagate
-BillsSuppliersUnpaidForCompany=Fatture dei fornitori non pagate per %s
+BillsSuppliersUnpaid=Fatture passive non pagate
+BillsSuppliersUnpaidForCompany=Fatture passive non pagate per %s
 BillsLate=Ritardi nei pagamenti
 BillsStatistics=Statistiche fatture attive
 BillsStatisticsSuppliers=Statistiche fatture passive
-DisabledBecauseNotErasable=Disabilitate perché non cancellabili
+DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare
 InvoiceStandard=Fattura Standard
 InvoiceStandardAsk=Fattura Standard
 InvoiceStandardDesc=Questo tipo di fattura è la fattura più comune.
@@ -50,10 +50,10 @@ InvoiceLine=Riga fattura
 InvoiceCustomer=Fattura attiva
 CustomerInvoice=Fattura attive
 CustomersInvoices=Fatture attive
-SupplierInvoice=Fattura fornitore
-SuppliersInvoices=Fatture fornitori
-SupplierBill=Fattura fornitore
-SupplierBills=Fatture fornitori
+SupplierInvoice=Fattura passiva
+SuppliersInvoices=Fatture passive
+SupplierBill=Fattura passiva
+SupplierBills=Fatture passive
 Payment=Pagamento
 PaymentBack=Rimborso
 Payments=Pagamenti
@@ -74,9 +74,9 @@ PaymentsAlreadyDone=Pagamenti già fatti
 PaymentsBackAlreadyDone=Rimborso già effettuato
 PaymentRule=Regola pagamento
 PaymentMode=Tipo di pagamento
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
+IdPaymentMode=Tipo di pagamento (id)
+LabelPaymentMode=Tipo di pagamento (etichetta)
+PaymentModeShort=Tipo di pagamento
 PaymentTerm=Termine di pagamento
 PaymentConditions=Condizioni di pagamento
 PaymentConditionsShort=Condizioni di pagamento
@@ -91,12 +91,12 @@ ClassifyCanceled=Classifica come "abbandonata"
 ClassifyClosed=Classifica come "chiusa"
 ClassifyUnBilled=Classifica come 'Non fatturato'
 CreateBill=Crea fattura
-CreateCreditNote=Create credit note
+CreateCreditNote=Crea nota di credito
 AddBill=Crea fattura o nota di credito
 AddToDraftInvoices=Aggiungi alle fattture in bozza
 DeleteBill=Elimina fattura
 SearchACustomerInvoice=Cerca una fattura attiva
-SearchASupplierInvoice=Cerca una fattura fornitore
+SearchASupplierInvoice=Cerca una fattura passiva
 CancelBill=Annulla una fattura
 SendRemindByMail=Promemoria tramite email
 DoPayment=Registra pagamento
@@ -141,19 +141,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare un
 BillFrom=Da
 BillTo=A
 ActionsOnBill=Azioni su fattura
-RecurringInvoiceTemplate=Recurring invoice
+RecurringInvoiceTemplate=Fattura ricorrente
 NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
 FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
 NotARecurringInvoiceTemplate=Not a recurring template invoice
 NewBill=Nuova fattura
 LastBills=Ultime %s fatture
 LastCustomersBills=Ultime %s fatture attive
-LastSuppliersBills=Ultime %s fatture fornitori
+LastSuppliersBills=Ultime %s fatture passive
 AllBills=Tutte le fatture
 OtherBills=Altre fatture
 DraftBills=Fatture in bozza
 CustomersDraftInvoices=Bozze di fatture attive
-SuppliersDraftInvoices=Bozze di fattura fornitore
+SuppliersDraftInvoices=Bozze di fatture passive
 Unpaid=Non pagato
 ConfirmDeleteBill=Vuoi davvero cancellare questa fattura?
 ConfirmValidateBill=Vuoi davvero convalidare questa fattura con riferimento <b> %s </b>?
@@ -186,13 +186,13 @@ NumberOfBills=Numero di fatture
 NumberOfBillsByMonth=Numero di fatture per mese
 AmountOfBills=Importo delle fatture
 AmountOfBillsByMonthHT=Importo delle fatture per mese (al netto delle imposte)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Mostra imposte sociali/fiscali
 ShowBill=Visualizza fattura
 ShowInvoice=Visualizza fattura
 ShowInvoiceReplace=Visualizza la fattura sostitutiva
 ShowInvoiceAvoir=Visualizza nota di credito
 ShowInvoiceDeposit=Visualizza fattura d'acconto
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Mostra avanzamento lavori
 ShowPayment=Visualizza pagamento
 AlreadyPaid=Già pagato
 AlreadyPaidBack=Già rimborsato
@@ -205,7 +205,7 @@ Rest=In attesa
 AmountExpected=Importo atteso
 ExcessReceived=Ricevuto in eccesso
 EscompteOffered=Sconto offerto (pagamento prima del termine)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Sconto
 SendBillRef=Invio della fattura %s
 SendReminderBillRef=Invio della fattura %s (promemoria)
 StandingOrders=Mandati di pagamento
@@ -219,20 +219,21 @@ RemainderToBill=Restante da fatturare
 SendBillByMail=Invia fattura via email
 SendReminderBillByMail=Inviare promemoria via email
 RelatedCommercialProposals=Proposte commerciali correlate
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Fatture attive ricorrenti correlate
 MenuToValid=Da validare
 DateMaxPayment=Termine ultimo per il pagamento
-DateEcheance=Data di scadenza
 DateInvoice=Data di fatturazione
+DatePointOfTax=Point of tax
 NoInvoice=Nessuna fattura
 ClassifyBill=Classificazione fattura
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=Fatture passive non pagate
+CustomerBillsUnpaid=Fatture attive non pagate
 NonPercuRecuperable=Non recuperabile
 SetConditions=Imposta le condizioni di pagamento
 SetMode=Imposta la modalità di pagamento
+SetRevenuStamp=Set revenue stamp
 Billed=Fatturati
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Fatture ricorrenti
 RepeatableInvoice=Modello fattura
 RepeatableInvoices=Modello fatture
 Repeatable=Modello
@@ -281,7 +282,7 @@ HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è
 HelpAbandonOther=Tale importo è stato abbandonato dal momento che è stato un errore (cliente errato o fattura sostituita da altra, per esempio)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Id Pagamento
-PaymentRef=Payment ref.
+PaymentRef=Rif. pagamento
 InvoiceId=Id fattura
 InvoiceRef=Rif. Fattura
 InvoiceDateCreation=Data di creazione fattura
@@ -305,40 +306,40 @@ ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto?
 RelatedBill=Fattura correlata
 RelatedBills=Fatture correlate
 RelatedCustomerInvoices=Fatture attive correlate
-RelatedSupplierInvoices=Fatture fornitori correlate
+RelatedSupplierInvoices=Fatture passive correlate
 LatestRelatedBill=Ultima fattura correlata
 WarningBillExist=Attenzione, una o più fatture già esistenti
 MergingPDFTool=Strumento di fusione dei PDF
 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
 PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+ListOfPreviousSituationInvoices=Elenco delle fatture di avanzamento lavori precedenti
+ListOfNextSituationInvoices=Elenco delle prossime fatture di avanzamento lavori
+FrequencyPer_d=Ogni %s giorni
+FrequencyPer_m=Ogni %s mesi
+FrequencyPer_y=Ogni %s anni
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Data dell'ultima generazione
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+InvoiceAutoValidate=Convalida le fatture automaticamente
+GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello
+DateIsNotEnough=Data non ancora raggiunta
+InvoiceGeneratedFromTemplate=Fattura %s generata da modello ricorrente %s
 # PaymentConditions
-PaymentConditionShortRECEP=Immediato
-PaymentConditionRECEP=Pagamento immediato
+PaymentConditionShortRECEP=Ricevimento fattura
+PaymentConditionRECEP=Pagamento al ricevimento della fattura
 PaymentConditionShort30D=a 30 giorni
 PaymentCondition30D=Pagamento a 30 giorni
-PaymentConditionShort30DENDMONTH=a 30 giorni a fine mese
-PaymentCondition30DENDMONTH=Pagamento a 30 giorni alla fine del mese
+PaymentConditionShort30DENDMONTH=30 giorni fine mese
+PaymentCondition30DENDMONTH=30 giorni fine mese
 PaymentConditionShort60D=a 60 giorni
 PaymentCondition60D=Pagamento a 60 giorni
-PaymentConditionShort60DENDMONTH=a 60 giorni a fine mese
-PaymentCondition60DENDMONTH=Pagamento a 60 giorni alla fine del mese
+PaymentConditionShort60DENDMONTH=60 giorni fine mese
+PaymentCondition60DENDMONTH=60 giorni fine mese
 PaymentConditionShortPT_DELIVERY=Consegna
 PaymentConditionPT_DELIVERY=In consegna
-PaymentConditionShortPT_ORDER=Su ordinazione
+PaymentConditionShortPT_ORDER=Ordine
 PaymentConditionPT_ORDER=Ordinato
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna*
@@ -346,7 +347,7 @@ FixAmount=Correggi importo
 VarAmount=Importo variabile (%% tot.)
 # PaymentType
 PaymentTypeVIR=Bonifico bancario
-PaymentTypeShortVIR=Bon. banc.
+PaymentTypeShortVIR=Bonifico bancario
 PaymentTypePRE=Domiciliazione bancaria
 PaymentTypeShortPRE=Domicil. banc.
 PaymentTypeLIQ=Pagamento in contanti
@@ -355,14 +356,14 @@ PaymentTypeCB=Carta di credito
 PaymentTypeShortCB=Carta di credito
 PaymentTypeCHQ=Assegno
 PaymentTypeShortCHQ=Assegno
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Pagamento on-line
 PaymentTypeShortVAD=Pagamen. online
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeTRA=Assegno circolare
+PaymentTypeShortTRA=Assegno circolare
+PaymentTypeFAC=Fattore
+PaymentTypeShortFAC=Fattore
 BankDetails=Dati banca
 BankCode=ABI
 DeskCode=CAB
@@ -409,7 +410,7 @@ ChequesArea=Area assegni
 ChequeDeposits=Depositi assegni
 Cheques=Assegni
 DepositId=Id deposit
-NbCheque=Number of checks
+NbCheque=Numero di assegni
 CreditNoteConvertedIntoDiscount=Questa nota di credito è stata convertita in uno sconto di %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizza l'indirizzo del contatto associato alla fattura come indirizzo di fatturazione invece di quello impostato per l'azienda
 ShowUnpaidAll=Mostra tutte le fatture non pagate
@@ -432,10 +433,11 @@ ListOfYourUnpaidInvoices=Elenco fatture non pagate
 NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante.
 RevenueStamp=Marca da bollo
 YouMustCreateInvoiceFromThird=Questa opzione è disponibile quando crei fattura dalla scheda "cliente" di terze parti.
+YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla.
 PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera.
-MarsNumRefModelDesc1=Numero di rientro con il formato syymm-nnnn per fatture tipo%,% syymm-nnnn per le fatture di sostituzione,% syymm-nnnn per le fatture di deposito e% syymm-nnnn per le note di credito dove aa è l'anno, mm è il mese e nnnn è una sequenza senza spezzare e non ritorno a 0
+MarsNumRefModelDesc1=Restituisce un numero nel formato:   %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le fatture d'acconto e  %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza di numeri senza salti e che non si azzera
 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Fattura a seguito di avanzamento lavori
 InvoiceSituationDesc=Crea un nuovo avanzamento lavori a seguito di uno già esistente
 SituationAmount=Importo della fattura di avanzamento lavori (al netto delle imposte)
 SituationDeduction=Situation subtraction
-Progress=Avanzamento
 ModifyAllLines=Modifica tutte le righe
 CreateNextSituationInvoice=Crea il prossimo avanzamento lavori
-NotLastInCycle=Questa fattura non è l'ultima del ciclo e non deve essere modificato.
+NotLastInCycle=Questa fattura non è la più recente e non può essere modificata
 DisabledBecauseNotLastInCycle=Il prossimo avanzamento lavori esiste già
 DisabledBecauseFinal=Questo è l'avanzamento lavori finale
 CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente.
@@ -465,13 +466,12 @@ NoSituations=No open situations
 InvoiceSituationLast=Fattura a conclusione lavori
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceTitle=Fattura di avanzamento lavori
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture.
+ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
 
diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang
index 6a1572a8c92..59fb6463eb5 100644
--- a/htdocs/langs/it_IT/bookmarks.lang
+++ b/htdocs/langs/it_IT/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Comportamento quando si clicca su un indirizzo
 CreateBookmark=Crea segnalibro
 SetHereATitleForLink=Dai un titolo al segnalibro
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Usa un indirizzo http esterno o uno relativo a Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Scegli se caricare il link cliccato nella stessa finestra o in una nuova
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Gestione segnalibri
-ListOfBookmarks=Elenco segnalibri
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 98ed6ea3b29..bb4b14c8236 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -1,68 +1,50 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Informazioni RSS
 BoxLastProducts=Ultimi %s prodotti/servizi
-BoxProductsAlertStock=Prodotti in allerta scorte
-BoxLastProductsInContract=Ultimi prodotti/servizi contrattati
+BoxProductsAlertStock=Avvisi per le scorte di prodotti
+BoxLastProductsInContract=Ultimi %s prodotti/servizi contrattualizzati
 BoxLastSupplierBills=Ultime fatture passive
 BoxLastCustomerBills=Ultime fatture attive
-BoxOldestUnpaidCustomerBills=Fatture attive non pagate più vecchie
-BoxOldestUnpaidSupplierBills=Fatture passive più vecchie non pagate
+BoxOldestUnpaidCustomerBills=Ultime fatture attive non pagate
+BoxOldestUnpaidSupplierBills=Ultime fatture passive non pagate
 BoxLastProposals=Ultime proposte commerciali
-BoxLastProspects=Ultimi potenziali clienti modificati
+BoxLastProspects=Ultimi clienti potenziali modificati
 BoxLastCustomers=Ultimi clienti modificati
 BoxLastSuppliers=Ultimi fornitori modificati
-BoxLastCustomerOrders=Ultimi ordini dei clienti
-BoxLastValidatedCustomerOrders=Ultimi ordini clienti convalidati
-BoxLastBooks=Ultimi libri
+BoxLastCustomerOrders=Ultimi ordini cliente
 BoxLastActions=Ultime azioni
 BoxLastContracts=Ultimi contratti
 BoxLastContacts=Ultimi contatti/indirizzi
 BoxLastMembers=Ultimi membri
 BoxFicheInter=Ultimi interventi
 BoxCurrentAccounts=Saldo conti aperti
-BoxSalesTurnover=Fatturato
-BoxTotalUnpaidCustomerBills=Totale fatture attive non pagate
-BoxTotalUnpaidSuppliersBills=Totale fatture passive non pagate
-BoxTitleLastBooks=Ultimi %s libri registrati
-BoxTitleNbOfCustomers=Numero clienti
 BoxTitleLastRssInfos=Ultime %s notizie da %s
 BoxTitleLastProducts=Ultimi %s prodotti/servizi modificati
 BoxTitleProductsAlertStock=Prodotti in allerta scorte
-BoxTitleLastCustomerOrders=Ultimi %s ordini dei clienti
-BoxTitleLastModifiedCustomerOrders=Ultimi %s ordini cliente modificati
-BoxTitleLastSuppliers=Ultimi %s fornitori registrati
-BoxTitleLastCustomers=Ultimi %s clienti registrati
+BoxTitleLastSuppliers=Ultimi %s ordini fornitore
 BoxTitleLastModifiedSuppliers=Ultimi %s fornitori modificati
 BoxTitleLastModifiedCustomers=Ultimi %s clienti modificati
 BoxTitleLastCustomersOrProspects=Ultimi %s clienti o potenziali clienti
-BoxTitleLastPropals=Ultime %s proposte
-BoxTitleLastModifiedPropals=Ultime %s proposte modificate
 BoxTitleLastCustomerBills=Ultime %s fatture attive
-BoxTitleLastModifiedCustomerBills=Ultime %s fatture clienti modificate
 BoxTitleLastSupplierBills=Ultime %s fatture passive
-BoxTitleLastModifiedSupplierBills=Ultime %s fatture fornitori modificate
-BoxTitleLastModifiedProspects=Ultimi %s potenziali clienti modificati
-BoxTitleLastProductsInContract=Ultimi %s prodotti/servizi a contratto
+BoxTitleLastModifiedProspects=Ultimi %s clienti potenziali modificati
 BoxTitleLastModifiedMembers=Ultimi %s membri
 BoxTitleLastFicheInter=Ultimi %s interventi modificati
 BoxTitleOldestUnpaidCustomerBills=Ultime %s fatture clienti non pagate
 BoxTitleOldestUnpaidSupplierBills=Ultime %s fatture fornitori non pagate
 BoxTitleCurrentAccounts=Saldi dei conti aperti
-BoxTitleSalesTurnover=Fatturato
-BoxTitleTotalUnpaidCustomerBills=Fatture clienti non pagate
-BoxTitleTotalUnpaidSuppliersBills=Fatture fornitori non pagate
-BoxTitleLastModifiedContacts=Ultimi %s contatti/indirizzi registrati
-BoxMyLastBookmarks=Ultimi %s segnalibri
+BoxTitleLastModifiedContacts=Ultimi %s contatti/indirizzi modificati
+BoxMyLastBookmarks=I miei ultimi %s segnalibri
 BoxOldestExpiredServices=Servizi scaduti da più tempo ancora attivi
-BoxLastExpiredServices=%s contatti più vecchi con servizi scaduti ancora attivi
+BoxLastExpiredServices=Ultimi %s contatti con servizi scaduti ancora attivi
 BoxTitleLastActionsToDo=Ultime %s azioni da fare
 BoxTitleLastContracts=Ultimi %s contratti
 BoxTitleLastModifiedDonations=Ultime %s donazioni modificate
 BoxTitleLastModifiedExpenses=Ultime %s note spese modificate
 BoxGlobalActivity=Attività generale (fatture, proposte, ordini)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Impossibile aggiornare il feed RSS. Ultimo aggiornamento riuscito: %s
+BoxGoodCustomers=Buoni clienti
+BoxTitleGoodCustomers=%s Buoni clienti
+FailedToRefreshDataInfoNotUpToDate=Aggiornamento del flusso RSS fallito. Data dell'ultimo aggiornamento valido: %s
 LastRefreshDate=Data dell'ultimo aggiornamento
 NoRecordedBookmarks=Nessun segnalibro presente
 ClickToAdd=Clicca qui per aggiungere
@@ -73,7 +55,6 @@ NoRecordedOrders=Nessun ordine cliente registrato
 NoRecordedProposals=Nessuna proposta registrata
 NoRecordedInvoices=Nessuna fattura attiva registrata
 NoUnpaidCustomerBills=Nessuna fattura attiva non pagata
-NoRecordedSupplierInvoices=Nessuna fattura passiva registrata
 NoUnpaidSupplierBills=Nessuna fattura passiva non pagata
 NoModifiedSupplierBills=Nessuna fattura fornitore registrata
 NoRecordedProducts=Nessun prodotto/servizio registrato
@@ -82,8 +63,6 @@ NoContractedProducts=Nessun prodotto/servizio a contratto
 NoRecordedContracts=Nessun contratto registrato
 NoRecordedInterventions=Non ci sono interventi registrati
 BoxLatestSupplierOrders=Ultimi ordini fornitore
-BoxTitleLatestSupplierOrders=Ultimi %s ordini fornitori
-BoxTitleLatestModifiedSupplierOrders=Ultimi %s ordini fornitori modificati
 NoSupplierOrder=Nessun ordine fornitore registrato
 BoxCustomersInvoicesPerMonth=Fatture attive al mese
 BoxSuppliersInvoicesPerMonth=Fatture passive al mese
@@ -97,4 +76,4 @@ ForCustomersInvoices=Fatture attive
 ForCustomersOrders=Ordini dei clienti
 ForProposals=Proposte
 LastXMonthRolling=Ultimi %s mesi
-ChooseBoxToAdd=Add a box to your dashboard...
+ChooseBoxToAdd=Aggiungi pulsante alla tua dashboard...
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index 7940fd5befb..fb89652d96a 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Punto vendita
 CashDesk=Punto vendita
-CashDesks=Punti vendita
-CashDeskBank=Conto corrente bancario
 CashDeskBankCash=Conto corrente bancario (cassa)
 CashDeskBankCB=Conto corrente bancario (carta di cred.)
 CashDeskBankCheque=Conto corrente bancario (assegno)
@@ -12,7 +10,6 @@ CashDeskProducts=Prodotti
 CashDeskStock=Scorta
 CashDeskOn=su
 CashDeskThirdParty=Soggetto terzo
-CashdeskDashboard=Accesso punto vendita
 ShoppingCart=Carrello
 NewSell=Nuova vendita
 BackOffice=Backoffice
@@ -22,7 +19,6 @@ SellFinished=Vendita conclusa
 PrintTicket=Stampa biglietto
 NoProductFound=Nessun articolo trovato
 ProductFound=Prodotto trovato
-ProductsFound=Prodotti trovati
 NoArticle=Nessun articolo
 Identification=Identificazione
 Article=Articolo
@@ -30,12 +26,10 @@ Difference=Differenza
 TotalTicket=Totale del biglietto
 NoVAT=L'IVA non si applica alla vendita
 Change=Merce in eccesso ricevuta
-CalTip=Clicca per visualizzare il calendario
-CashDeskSetupStock=Vuoi scaricare il magazzino alla creazione della fattura, ma per questo prodotto le scorte non sono state impostate.<br/>Configura le scorte o scegli un magazzino.
 BankToPay=Usa conto
 ShowCompany=Mostra società
 ShowStock=Mostra magazzino
 DeleteArticle=Clicca per rimuovere l'articolo
 FilterRefOrLabelOrBC=Cerca (Rif/Etichetta)
-UserNeedPermissionToEditStockToUsePos=Hai impostato di diminuire le scorte sulla creazione della fattura, quindi l'utente che usa il POS deve avere i permessi per modificare le scorte.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+UserNeedPermissionToEditStockToUsePos=Il sistema è impostato per diminuire le scorte alla creazione della fattura, quindi l'utente che usa il punto vendita deve avere i permessi corretti per modificare le scorte.
+DolibarrReceiptPrinter=Stampante di ricevute Dolibarr
diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang
index 4f6855526f5..985292ad8e9 100644
--- a/htdocs/langs/it_IT/categories.lang
+++ b/htdocs/langs/it_IT/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Categoria
 Rubriques=Tag/Categorie
 categories=tag/categorie
-TheCategorie=Tag/categoria
 NoCategoryYet=Nessuna tag/categoria di questo tipo creata
 In=In
 AddIn=Aggiungi a
@@ -12,63 +11,38 @@ CategoriesArea=Area tag/categorie
 ProductsCategoriesArea=Area categorie/tag prodotti/servizi
 SuppliersCategoriesArea=Area tag/categorie fornitori
 CustomersCategoriesArea=Area tag/categorie clienti
-ThirdPartyCategoriesArea=Area tag/categorie soggetti terzi
 MembersCategoriesArea=Area tag/categorie membri
 ContactsCategoriesArea=Area tag/categorie contatti
-MainCats=Tag/categorie principali
+AccountsCategoriesArea=Area tag/categorie conti
 SubCats=Sub-categorie
-CatStatistics=Statistiche
 CatList=Lista delle tag/categorie
-AllCats=Tutte le tag/categorie
-ViewCat=Mostra tag/categorie
-NewCat=Aggiungi tag/categoria
 NewCategory=Nuova tag/categoria
 ModifCat=Modifica tag/categoria
 CatCreated=Tag/categoria creata
 CreateCat=Crea tag/categoria
 CreateThisCat=Crea questa tag/categoria
-ValidateFields=Convalidare i campi
 NoSubCat=Nessuna sottocategoria
 SubCatOf=Sottocategoria
 FoundCats=Tag/categorie trovate
-FoundCatsForName=Tag/categorie trovate per questo nome:
-FoundSubCatsIn=Sottocategorie appartenenti alla tag/categoria
-ErrSameCatSelected=Hai selezionato più volte la stessa tag/categoria
-ErrForgotCat=Hai dimenticato di scegliere la tag/categoria
-ErrForgotField=Hai dimenticato di indicare i campi
-ErrCatAlreadyExists=La categoria esiste già
-AddProductToCat=Aggiungere il prodotto ad una tag/categoria
-ImpossibleAddCat=Non è possibile aggiungere la tag/categoria
-ImpossibleAssociateCategory=Impossibile associare il etichetta/categoria
+ImpossibleAddCat=Impossibile aggiungere la tag/categoria %s
 WasAddedSuccessfully=<b> %s </b> aggiunta con successo
 ObjectAlreadyLinkedToCategory=L'elemento è già collegato a questa tag/categoria
-CategorySuccessfullyCreated=La tag/categoria %s è stata aggiunta correttamente.
 ProductIsInCategories=Il prodotto/servizio è collegato alle seguenti tag/categorie
-SupplierIsInCategories=Il soggetto terzo è collegato alle seguenti tag/categorie fornitori
 CompanyIsInCustomersCategories=Questo soggetto terzo è collegato alle seguenti tag/categorie di clienti/potenziali clienti
 CompanyIsInSuppliersCategories=Il soggetto terzo è collegato alle seguenti tag/categorie di fornitori
 MemberIsInCategories=Il membro è collegato alle seguenti tag/categorie membri
 ContactIsInCategories=Il contatto appartiene alle seguenti tag/categorie
 ProductHasNoCategory=Questo prodotto/servizio non è collegato ad alcuna tag/categoria
-SupplierHasNoCategory=Questo fornitore non è collegato ad alcuna tag/categoria
 CompanyHasNoCategory=Questo soggetto terzo non è collegato ad alcuna tag/categoria
 MemberHasNoCategory=Questo membro non è collegato ad alcuna tag/categoria
-ContactHasNoCategory=Questo contatto non appartiene ad alcuna tag/categoria
+ContactHasNoCategory=Questo contatto non è collegato ad alcuna tag/categoria
 ClassifyInCategory=Aggiungi a tag/categoria
-NoneCategory=Nessuna
 NotCategorized=Senza etichetta/categoria
 CategoryExistsAtSameLevel=Questa categoria esiste già allo stesso livello
-ReturnInProduct=Torna alla scheda prodotto/servizio
-ReturnInSupplier=Torna alla scheda fornitore
-ReturnInCompany=Torna alla scheda cliente
-ContentsVisibleByAll=I contenuti saranno visibili a tutti gli utenti
 ContentsVisibleByAllShort=Contenuti visibili a tutti
 ContentsNotVisibleByAllShort=Contenuti non visibili a tutti
-CategoriesTree=Albero delle tag/categorie
 DeleteCategory=Elimina tag/categoria
 ConfirmDeleteCategory=Vuoi davvero eliminare questa tag/categoria?
-RemoveFromCategory=Elimina il collegamento con la tag/categoria
-RemoveFromCategoryConfirm=Vuoi davvero scollegare la transazione dal tag/categoria?
 NoCategoriesDefined=Nessuna tag/categoria definita
 SuppliersCategoryShort=Tag/categoria fornitori
 CustomersCategoryShort=Tag/categoria clienti
@@ -76,20 +50,18 @@ ProductsCategoryShort=Tag/categoria prodotti
 MembersCategoryShort=Tag/categoria membri
 SuppliersCategoriesShort=Tag/categorie fornitori
 CustomersCategoriesShort=Tag/categorie clienti
-ProspectsCategoriesShort=Prospects tags/categories
+ProspectsCategoriesShort=Tag/categorie clienti potenziali
 CustomersProspectsCategoriesShort=Categorie clienti potenziali
 ProductsCategoriesShort=Tag/categorie prodotti
 MembersCategoriesShort=Tag/categorie membri
 ContactCategoriesShort=Tag/categorie contatti
+AccountsCategoriesShort=Conti di tag/categorie
 ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto
 ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore
 ThisCategoryHasNoCustomer=Questa categoria non contiene alcun cliente
 ThisCategoryHasNoMember=Questa categoria non contiene alcun membro
 ThisCategoryHasNoContact=Questa categoria non contiene contatti
-AssignedToCustomer=Assegnato ad un cliente
-AssignedToTheCustomer=Assegnato al cliente
-InternalCategory=Categoria interna
-CategoryContents=Tag/categoria contenuti
+ThisCategoryHasNoAccount=Non ci sono conti collegati a questa categoria
 CategId=ID Tag/categoria
 CatSupList=Lista delle tag/categorie fornitori
 CatCusList=Lista delle tag/categorie clienti
@@ -99,10 +71,7 @@ CatContactList=Lista delle tag/categorie contatti
 CatSupLinks=Collegamenti tra fornitori e tag/categorie 
 CatCusLinks=Collegamenti tra clienti e tag/categorie
 CatProdLinks=Collegamenti tra prodotti/servizi e tag/categorie
-CatMemberLinks=Collegamenti tra membri e tag/categorie
 DeleteFromCat=Elimina dalla tag/categoria
-DeletePicture=Foto cancellata
-ConfirmDeletePicture=Confermi l'eliminazione della foto?
 ExtraFieldsCategories=Campi extra
 CategoriesSetup=Impostazioni Tag/categorie
 CategorieRecursiv=Collega automaticamente alla tag/categoria padre
diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang
index 525dd8d1194..40dfeb9be05 100644
--- a/htdocs/langs/it_IT/commercial.lang
+++ b/htdocs/langs/it_IT/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commerciale
 CommercialArea=Area commerciale
-CommercialCard=Scheda commerciale
-CustomerArea=Sezione clienti
 Customer=Cliente
 Customers=Clienti
 Prospect=Cliente potenziale
@@ -12,13 +10,10 @@ NewAction=Nuovo evento
 AddAction=Crea evento
 AddAnAction=Crea un evento
 AddActionRendezVous=Crea un appuntamento
-Rendez-Vous=Appuntantamenti
 ConfirmDeleteAction=Sei sicuro di voler eliminare questo evento?
 CardAction=Scheda Azione/compito
-PercentDone=Percentuale di completamento
-ActionOnCompany=Azione per la società
-ActionOnContact=Azione al contatto
-TaskRDV=Riunioni
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Incontro con %s
 ShowTask=Visualizza compito
 ShowAction=Visualizza azione
@@ -28,30 +23,21 @@ SalesRepresentative=Venditore
 SalesRepresentatives=Venditori
 SalesRepresentativeFollowUp=Venditore (di follow-up)
 SalesRepresentativeSignature=Venditore (firma)
-CommercialInterlocutor=Interlocutore commerciale
-ErrorWrongCode=Codice sbagliato
 NoSalesRepresentativeAffected=Nessun venditore interessato
 ShowCustomer=Visualizza cliente
 ShowProspect=Visualizza cliente potenziale
 ListOfProspects=Elenco dei clienti potenziali
 ListOfCustomers=Elenco dei clienti
-LastDoneTasks=Ultime %s azioni portate a termine
-LastRecordedTasks=Ultime azioni registrate
-LastActionsToDo=Ultime %s azioni più vecchie da fare
-DoneAndToDoActionsFor=Azioni fatte o da fare per %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Azioni fatte o da fare
 DoneActions=Azioni fatte
-DoneActionsFor=Azioni fatte per %s
 ToDoActions=Azioni da fare
-ToDoActionsFor=Azioni da fare per %s
 SendPropalRef=Invio di proposta commerciale %s
 SendOrderRef=Invio di ordine %s
 StatusNotApplicable=Non applicabile
 StatusActionToDo=Da fare
 StatusActionDone=Fatto
-MyActionsAsked=Azioni registrate da me
-MyActionsToDo=Azioni che devo fare
-MyActionsDone=Azioni fatte da me
 StatusActionInProcess=In corso
 TasksHistoryForThisContact=Storico del contatto
 LastProspectDoNotContact=Non contattare
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Mai contattato
 LastProspectToContact=Da contattare
 LastProspectContactInProcess=Contatti in corso
 LastProspectContactDone=Ultimo contatto effettuato
-DateActionPlanned=Data prevista per l'azione
-DateActionDone=Data compimento azione
-ActionAskedBy=Azione richiesta da
 ActionAffectedTo=Azione/compito assegnato a
 ActionDoneBy=Azione da fare
-ActionUserAsk=Riferita da
-ErrorStatusCantBeZeroIfStarted=Se il campo "fatto in <b>Data</b>" contiene qualcosa e l'azione è stata avviata (o finita), il campo "<b>Stato</b>" non può essere 0%%.
 ActionAC_TEL=Telefonata
 ActionAC_FAX=Invia fax
 ActionAC_PROP=Invia proposta
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Altro (eventi inseriti automaticamente)
 ActionAC_MANUAL=Eventi inseriti a mano
 ActionAC_AUTO=Eventi aggiunti automaticamente
 Stats=Statistiche vendite
-CAOrder=Volume di vendite (ordini convalidati)
-FromTo=da %s a %s
-MargeOrder=Margini (ordini convalidati)
-RecapAnnee=Riassunto dell'anno
-NoData=Non ci sono dati
 StatusProsp=Stato del cliente potenziale
 DraftPropals=Bozze di proposte commerciali
-SearchPropal=Cerca una proposta commerciale
-CommercialDashboard=Riassunto commerciale
 NoLimit=Nessun limite
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index bf29ac06d7e..1142a582d1b 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome.
-ErrorPrefixAlreadyExists=Prefisso %s già esistente. Scegline un altro.
 ErrorSetACountryFirst=Imposta prima il paese
 SelectThirdParty=Seleziona un soggetto terzo
-DeleteThirdParty=Elimina un soggetto terzo
 ConfirmDeleteCompany=Vuoi davvero cancellare questa società e tutte le informazioni relative?
 DeleteContact=Elimina un contatto/indirizzo
 ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni connesse?
 MenuNewThirdParty=Nuovo soggetto terzo
-MenuNewCompany=Nuova società
 MenuNewCustomer=Nuovo cliente
 MenuNewProspect=Nuovo cliente potenziale
 MenuNewSupplier=Nuovo fornitore
 MenuNewPrivateIndividual=Nuovo privato
-MenuSocGroup=Gruppi
 NewCompany=Nuova società (cliente, cliente potenziale, fornitore)
 NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore)
-NewSocGroup=Nuovo gruppo di società
-NewPrivateIndividual=Nuovo privato (cliente, cliente potenziale, fornitore)
 CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore)
 ProspectionArea=Area clienti potenziali
-SocGroup=Gruppo di società
 IdThirdParty=Id soggetto terzo
 IdCompany=Id società
 IdContact=Id contatto
 Contacts=Contatti/indirizzi
 ThirdPartyContacts=Contatti dei soggetti terzi
 ThirdPartyContact=Contatto soggetto terzo
-StatusContactValidated=Stato del contatto/indirizzo
 Company=Società
 CompanyName=Ragione Sociale
 AliasNames=Pseudonimo (commerciale, marchio, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Paese appartenente alla Comunità Economica Europea
 ThirdPartyName=Nome soggetto terzo
 ThirdParty=Soggetto terzo
 ThirdParties=Soggetti terzi
-ThirdPartyAll=Soggetti terzi (tutti)
 ThirdPartyProspects=Clienti potenziali
 ThirdPartyProspectsStats=Clienti potenziali
 ThirdPartyCustomers=Clienti
@@ -49,9 +40,7 @@ Company/Fundation=Società/Fondazione
 Individual=Privato
 ToCreateContactWithSameName=Creerà automaticamente un contatto fisico con le stesse informazioni
 ParentCompany=Società madre
-Subsidiary=Controllata
 Subsidiaries=Controllate
-NoSubsidiary=Nessuna controllata
 ReportByCustomers=Report per clienti
 ReportByQuarter=Report per trimestre
 CivilityCode=Titolo
@@ -60,7 +49,6 @@ Lastname=Cognome
 Firstname=Nome
 PostOrFunction=Posizione/funzione
 UserTitle=Titolo
-Surname=Cognome/Pseudonimo
 Address=Indirizzo
 State=Provincia/Cantone/Stato
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Lingua predefinita
 VATIsUsed=L'IVA viene utilizzata
 VATIsNotUsed=L'IVA non viene utilizzata
 CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo
-NoEmailDefined=Non c'è alcuna email impostata
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE previsto
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=Re-inserisci
 TypeLocaltax2ES=Tipo IRPF
-TypeES=Tipo
-ThirdPartyEMail=%s
 WrongCustomerCode=Codice cliente non valido
 WrongSupplierCode=Codice fornitore non valido
 CustomerCodeModel=Modello codice cliente
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=N° Partita IVA
 VATIntraShort=P. IVA
-VATIntraVeryShort=P.IVA
 VATIntraSyntaxIsValid=La sintassi è valida
 VATIntraValueIsValid=Il valore è valido
 ProspectCustomer=Cliente/Cliente potenziale
 Prospect=Cliente potenziale
 CustomerCard=Scheda del cliente
 Customer=Cliente
-CustomerDiscount=Sconto cliente
 CustomerRelativeDiscount=Sconto relativo del cliente
-CustomerAbsoluteDiscount=Sconto assoluto del cliente
 CustomerRelativeDiscountShort=Sconto relativo
 CustomerAbsoluteDiscountShort=Sconto assoluto
 CompanyHasRelativeDiscount=Il cliente ha uno sconto del <b> %s%% </b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Il cliente ha ancora note di credito per <b> %s %s </b>
 CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito
 CustomerAbsoluteDiscountAllUsers=Sconti assoluti (concessi a tutti gli utenti)
 CustomerAbsoluteDiscountMy=Sconti assoluti (concessi a te)
-DefaultDiscount=Sconto predefinito
-AvailableGlobalDiscounts=Sconti globali disponibili
 DiscountNone=Nessuno
 Supplier=Fornitore
-CompanyList=Elenco Società
 AddContact=Crea contatto
 AddContactAddress=Crea contatto/indirizzo
 EditContact=Modifica contatto/indirizzo
@@ -285,7 +264,6 @@ ContactsAddresses=Contatti/Indirizzi
 NoContactDefinedForThirdParty=Nessun contatto per questo soggetto terzo
 NoContactDefined=Nessun contatto definito
 DefaultContact=Contatto predefinito
-AddCompany=Crea azienda
 AddThirdParty=Crea soggetto terzo
 DeleteACompany=Elimina una società
 PersonalInformations=Dati personali
@@ -294,23 +272,16 @@ CustomerCode=Codice cliente
 SupplierCode=Codice fornitore
 CustomerCodeShort=Codice cliente
 SupplierCodeShort=Codice fornitore
-CustomerAccount=Conto cliente
-SupplierAccount=Conto fornitore
 CustomerCodeDesc=Codice cliente, univoco
 SupplierCodeDesc=Codice fornitore, univoco
 RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale
 RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore
 ValidityControledByModule=Validità controllata dal modulo
 ThisIsModuleRules=Regole per questo modulo
-LastProspect=Ultimo
 ProspectToContact=Cliente potenziale da contattare
 CompanyDeleted=Società %s cancellata dal database.
 ListOfContacts=Elenco dei contatti
 ListOfContactsAddresses=Elenco di contatti/indirizzi
-ListOfProspectsContacts=Elenco dei contatti dei clienti potenziali
-ListOfCustomersContacts=Elenco dei contatti dei clienti
-ListOfSuppliersContacts=Elenco dei contatti dei fornitori
-ListOfCompanies=Elenco delle società
 ListOfThirdParties=Elenco dei soggetti terzi
 ShowCompany=Mostra soggetto terzo
 ShowContact=Mostra contatti
@@ -322,19 +293,15 @@ ContactForProposals=Contatto per le proposte commerciali
 ContactForContracts=Contatto per i contratti
 ContactForInvoices=Contatto per le fatture
 NoContactForAnyOrder=Questo contatto non è il contatto di nessun ordine
-NoContactForAnyOrderOrShipment=Questo contatto non è il contatto di nessun ordine o spedizione
 NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta commerciale
 NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto
 NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura
 NewContact=Nuovo contatto
 NewContactAddress=Nuovo contatto/indirizzo
-LastContacts=Ultimo contatto
 MyContacts=I miei contatti
-Phones=Telefonia fissa
 Capital=Capitale
 CapitalOf=Capitale di %s
 EditCompany=Modifica società
-EditDeliveryAddress=Modifica indirizzo di consegna
 ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore
 VATIntraCheck=Controllo partita IVA
 VATIntraCheckDesc=Il link <b>%s</b> permette di controllare la partita IVA tramite un servizio esterno. È necessario che il server possa accedere ad internet.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Controllo partita IVA sul sito della Commissione Europ
 VATIntraManualCheck=È possibile controllareguire il controllo manualmente attraverso <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Non è possibile effettuare il controllo. Servizio non previsto per lo stato membro ( %s).
 NorProspectNorCustomer=Né cliente, né cliente potenziale
-JuridicalStatus=Forma giuridica
+JuridicalStatus=Legal form
 Staff=Personale
 ProspectLevelShort=Cl. Pot.
 ProspectLevel=Liv. cliente potenziale
@@ -370,21 +337,16 @@ TE_PRIVATE=Privato
 TE_OTHER=Altro
 StatusProspect-1=Non contattare
 StatusProspect0=Mai contattato
-StatusProspect1=Da contattare
+StatusProspect1=To be contacted
 StatusProspect2=Contatto in corso
 StatusProspect3=Contattato
 ChangeDoNotContact=Cambia lo stato in "Non contattare"
 ChangeNeverContacted=Cambia lo stato in "Mai contattato"
-ChangeToContact=Cambia lo stato in "Da contattare"
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Cambia lo stato in "Contatto in corso"
 ChangeContactDone=Cambia lo stato in "Contatto fatto"
 ProspectsByStatus=Clienti potenziali per stato
-BillingContact=Contatto di fatturazione
-NbOfAttachedFiles=Numero di file allegati
-AttachANewFile=Allega un nuovo file
-NoRIB=Coordinate bancarie non definite
 NoParentCompany=Nessuno
-ExportImport=Importazione-Esportazione
 ExportCardToFormat=Esportazione scheda nel formato
 ContactNotLinkedToCompany=Contatto non collegato ad alcuna società
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contatti/Indirizzi (per terze parti e non) e attributi
 ImportDataset_company_3=Informazioni bancarie
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Livello dei prezzi
-DeliveriesAddress=Indirizzi di consegna
 DeliveryAddress=Indirizzo di consegna
-DeliveryAddressLabel=Etichetta indirizzo di consegna
-DeleteDeliveryAddress=Elimina un indirizzo di consegna
-ConfirmDeleteDeliveryAddress=Vuoi davvero eliminare questo indirizzo di consegna?
-NewDeliveryAddress=Nuovo indirizzo di consegna
-AddDeliveryAddress=Crea indirizzo
-AddAddress=Crea indirizzo
-NoOtherDeliveryAddress=Non è stato definito un indirizzo di consegna alternativo
+AddAddress=Add address
 SupplierCategory=Categoria fornitore
-JuridicalStatus200=Indipendente
+JuridicalStatus200=Independent
 DeleteFile=Cancella il file
 ConfirmDeleteFile=Vuoi davvero cancellare questo file?
-AllocateCommercial=Alloca un commerciale
-SelectCountry=Seleziona un paese
-SelectCompany=Seleziona una società
+AllocateCommercial=Assigned to sales representative
 Organization=Organizzazione
-AutomaticallyGenerated=Generati automaticamente
 FiscalYearInformation=Informazioni sull'anno fiscale
 FiscalMonthStart=Il mese di inizio dell'anno fiscale
-YouMustCreateContactFirst=È necessario inserire un contatto email del soggetto terzo prima di poter inviare le notifiche.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Elenco fornitori
 ListProspectsShort=Elenco clienti potenziali
 ListCustomersShort=Elenco clienti
 ThirdPartiesArea=Area soggetti terzi e contatti
-LastModifiedThirdParties=Ultime %s terze parti modificate
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Totale soggetti terzi
 InActivity=In attività
 ActivityCeased=Cessata attività
-ActivityStateFilter=Stato attività
 ProductsIntoElements=Elenco dei prodotti/servizi in %s
 CurrentOutstandingBill=Fatture scadute
 OutstandingBill=Max. fattura in sospeso
-OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è  l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
 LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento.
 ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...)
-SearchThirdparty=Cerca soggetto terzo
-SearchContact=Cerca contatto
 MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando)
 MergeThirdparties=Unisci soggetti terzi
 ConfirmMergeThirdparties=Sei sicuro di voler unire questa terza parte con quella attuale ? Tutti gli oggetti collegati ( fatture , ordini , ... ) verranno spostati al soggetto terzo attuale in di poter eliminare quelli duplicati.
 ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti
-ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione dei soggetti terzi. Per ulteriori dettagli controlla il log. Le modifiche sono state annullate.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index beb7884c986..f020520899d 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Contabilità
-AccountancyCard=Scheda contabilità
-Treasury=Tesoreria
 MenuFinancial=Finanziario
 TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al <a href="%s">modulo di configurazione delle tasse</a>.
 TaxModuleSetupToModifyRulesLT=Vai a  <a href="%s">Impostazioni Azienda per modificare le regole del calcolo
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Gli importi mostrati sono calcolati seco
 LTReportBuildWithOptionDefinedInModule=I totali qui mostrati sono calcolati usando le regole definite per le impostazioni dell'azienda
 Param=Configurazione
 RemainingAmountPayment=Pagamento a saldo:
-AmountToBeCharged=Importo totale da pagare:
-AccountsGeneral=Conti generali
 Account=Conto
-Accounts=Conti
 Accountparent=Conto di origine
 Accountsparent=Conti di origine
-BillsForSuppliers=Fatture per i fornitori
 Income=Entrate
 Outcome=Uscite
 ReportInOut=Entrate/Uscite
@@ -34,8 +27,6 @@ Balance=Saldo
 Debit=Debito
 Credit=Credito
 Piece=Documento contabile
-Withdrawal=Prelievo
-Withdrawals=Prelievi
 AmountHTVATRealReceived=Totale riscosso
 AmountHTVATRealPaid=Totale pagato
 VATToPay=IVA da pagare
@@ -45,7 +36,6 @@ VATSummary=Riepilogo IVA
 LT2SummaryES=Saldo IRPF (Spagna)
 LT1SummaryES=RE Balance
 VATPaid=IVA pagata
-SalaryPaid=Stipendio pagato
 LT2PaidES=IRPF pagato (Spagna)
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF clienti (Spagna)
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=IVA incassata
 ToPay=Da pagare
-ToGet=Da riscuotere
 SpecialExpensesArea=Area per pagamenti straordinari
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Spese straordinarie
 MenuTaxAndDividends=Imposte e dividendi
-MenuSalaries=Stipendi
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Area contabilità/tesoreria
-AccountancySetup=Configurazione contabilità
 NewPayment=Nuovo pagamento
 Payments=Pagamenti
 PaymentCustomerInvoice=Pagamento fattura attiva
-PaymentSupplierInvoice=Pagamento fattura fornitori
 PaymentSocialContribution=Pagamento delle imposte sociali/fiscali
 PaymentVat=Pagamento IVA
-PaymentSalary=Pagamento stipendio
 ListPayment=Elenco dei pagamenti
-ListOfPayments=Elenco dei pagamenti
 ListOfCustomerPayments=Elenco dei pagamenti dei clienti
-ListOfSupplierPayments=Elenco dei pagamenti fornitore
 DateStartPeriod=Data di inzio
 DateEndPeriod=Data di fine
-NewVATPayment=Nuovo pagamento IVA
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -96,29 +79,25 @@ LT2PaymentES=Pagamento IRPF (Spagna)
 LT2PaymentsES=Pagamenti IRPF (Spagna)
 VATPayment=Pagamento IVA
 VATPayments=Pagamenti IVA
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=Rimborso IVA
+Refund=Rimborso
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Visualizza pagamento IVA
 TotalToPay=Totale da pagare
-TotalVATReceived=Totale IVA incassata
 CustomerAccountancyCode=Codice contabile cliente
 SupplierAccountancyCode=Codice contabile fornitore
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Num. conto
 AccountNumber=Numero di conto
 NewAccount=Nuovo conto
 SalesTurnover=Fatturato
 SalesTurnoverMinimum=Fatturato minimo di vendita
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Per soggetti terzi
 ByUserAuthorOfInvoice=Per autore fattura
-AccountancyExport=Esportazione contabilità
-ErrorWrongAccountancyCodeForCompany=Codice contabile errato per %s
-SuppliersProductsSellSalesTurnover=Fatturato generato dalle vendite di prodotti dei fornitori.
 CheckReceipt=Ricevuta di versamento assegno
 CheckReceiptShort=Ricevuta assegno
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Nuovo sconto
 NewCheckDeposit=Nuovo deposito
 NewCheckDepositOn=Nuovo deposito sul conto: %s
@@ -155,7 +134,7 @@ DepositsAreNotIncluded=- Le fatture d'acconto non sono incluse
 DepositsAreIncluded=- Le fatture d'acconto sono incluse
 LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna)
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
+VATReport=Dichiarazione IVA
 VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata
 VATReportByCustomersInDueDebtMode=Report per IVA cliente riscossa e pagata
 VATReportByQuartersInInputOutputMode=Report per tasso di IVA riscossa e pagata
@@ -186,19 +165,15 @@ DescSellsJournal=Storico vendite
 DescPurchasesJournal=Storico acquisti
 InvoiceRef=Rif. fattura
 CodeNotDef=Non definito
-AddRemind=Invia importo disponibile
-RemainToDivide= Ancora da inviare:
 WarningDepositsNotIncluded=Le fatture d'acconto non sono incluse in questa versione del modulo contabilità.
 DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto
 Pcg_version=Versione pcg
 Pcg_type=Tipo pcg
 Pcg_subtype=Sottotipo Pcg
 InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare
-InvoiceDispatched=Fatture spedite *consegnate
-AccountancyDashboard=Riassunto contabilità
 ByProductsAndServices=Per prodotti e servizi
 RefExt=Referente esterno
-ToCreateAPredefinedInvoice=Per creare una fattura predefinita, creare una fattura standard e poi, senza convalidarla, cliccare sul pulsante "Trasforma in fattura predefinita".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Collega a ordine
 Mode1=Metodo 1
 Mode2=Metodo 2
@@ -221,4 +196,7 @@ OtherCountriesCustomersReport=Foreign customers report
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
+LinkedFichinter=Collegamento ad un intervento
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index 98650b058fe..becd3e6d9d8 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Area contratti
 ListOfContracts=Elenco dei contratti
-LastModifiedContracts=Ultimi %s contratti modificati
 AllContracts=Tutti i contratti
 ContractCard=Scheda contratto
-ContractStatus=Stato contratto
 ContractStatusNotRunning=Non in corso
-ContractStatusRunning=In corso
 ContractStatusDraft=Bozza
 ContractStatusValidated=Convalidato
 ContractStatusClosed=Chiuso
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Non scaduto
 ServiceStatusLate=Attivo, scaduto
 ServiceStatusLateShort=Scaduto
 ServiceStatusClosed=Chiuso
-ServicesLegend=Legenda servizi
 Contracts=Contratti
 ContractsSubscriptions=Contratto/sottoscrizione
 ContractsAndLine=Contratti e righe di contratto
@@ -33,7 +29,6 @@ MenuClosedServices=Servizi chiusi
 NewContract=Nuovo contratto
 NewContractSubscription=Nuovo contratto/sottoscrizione
 AddContract=Crea contratto
-SearchAContract=Ricerca di un contratto
 DeleteAContract=Eliminazione di un contratto
 CloseAContract=Chiudere un contratto
 ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi?
@@ -43,25 +38,19 @@ ConfirmCloseService=Vuoi davvero chiudere questo servizio in data <b>%s</b>?
 ValidateAContract=Convalidare un contratto
 ActivateService=Attiva il servizio
 ConfirmActivateService=Vuoi davvero attivare questo servizio in data <b>%s</b>?
-RefContract=Referente del contratto
+RefContract=Referimento del contratto
 DateContract=Data contratto
 DateServiceActivate=Data di attivazione del servizio
-DateServiceUnactivate=Data di disattivazione servizio
-DateServiceStart=Data di inizio del servizio
-DateServiceEnd=Data di fine del servizio
 ShowContract=Visualizza contratto
 ListOfServices=Elenco dei servizi
 ListOfInactiveServices=Elenco dei servizi non attivi
 ListOfExpiredServices=Elenco dei servizi scaduti attivi
 ListOfClosedServices=Elenco dei servizi chiusi
-ListOfRunningContractsLines=Elenco delle righe di contratto in esecuzione
 ListOfRunningServices=Elenco dei servizi in esecuzione
 NotActivatedServices=Servizi non attivati (con contratti convalidati)
 BoardNotActivatedServices=Servizi da attivare con contratti convalidati
 LastContracts=Ultimi %s contratti
-LastActivatedServices=Ultimi %s servizi attivati
 LastModifiedServices=Ultimi %s servizi modificati
-EditServiceLine=Modifica riga del servizio
 ContractStartDate=Data di inizio
 ContractEndDate=Data di fine
 DateStartPlanned=Data di inizio prevista
@@ -72,10 +61,7 @@ DateStartReal=Data di inizio reale
 DateStartRealShort=Inizio reale
 DateEndReal=Data di fine reale
 DateEndRealShort=Fine reale
-NbOfServices=Numero dei servizi
 CloseService=Chiudere il servizio
-ServicesNomberShort=servizio/i %s
-RunningServices=Servizi in esecuzione
 BoardRunningServices=Servizi scaduti attivi
 ServiceStatus=Stato di servizio
 DraftContracts=Bozze contratti
@@ -88,14 +74,13 @@ ConfirmMoveToAnotherContract=Confermi di voler passare questo servizio al nuovo
 ConfirmMoveToAnotherContractQuestion=Scegli un contratto esistente (dello stesso soggetto terzo) in cui spostare il servizio.
 PaymentRenewContractId=Rinnova riga di contratto (numero %s)
 ExpiredSince=Scaduto il
-RelatedContracts=Contratti relativi
 NoExpiredServices=Non ci sono servizi scaduti attivi
 ListOfServicesToExpireWithDuration=Lista di servizi in scadenza entro %s giorni
 ListOfServicesToExpireWithDurationNeg=Lista di servizi scaduti da più di %s giorni
 ListOfServicesToExpire=Lista dei servizi in scadenza
-NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contratti di terze parti per le quali siete collegati come rappresentanti commerciali.
+NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contratti di soggetti terzi di cui sei rappresentante commerciale.
 StandardContractsTemplate=Template standard per i contratti
-ContactNameAndSignature=Per %s, Nome e firma:
+ContactNameAndSignature=Per %s, nome e firma:
 OnlyLinesWithTypeServiceAreUsed=Verranno clonate solo le righe di tipo "servizio"
 
 ##### Types de contacts #####
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Contatto interno per i rapporti succes
 TypeContact_contrat_external_BILLING=Contatto di fatturazione
 TypeContact_contrat_external_CUSTOMER=Contatto di follow-up
 TypeContact_contrat_external_SALESREPSIGN=Contatto per la firma dei contratti
-Error_CONTRACT_ADDON_NotDefined=costante CONTRACT_ADDON non definita
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 6abd50e5fc0..796a70363d1 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Info
-CronAbout = Info su Cron
-CronAboutPage = Pagina informativa su Cron
 # Right
 Permission23101 = Leggi processo pianificato
 Permission23102 = Crea / Aggiornamento processo pianificato
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti d
 CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Azioni pianificate
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Lista dei job disabilitati
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Ultimo avvio
 CronLastOutput=Output dell'ultimo avvio
 CronLastResult=Codice del risultato dell'ultima esecuzione
-CronListOfCronJobs=Lista dei job programmati
 CronCommand=Comando
 CronList=Processi pianificati
 CronDelete=Cancella i job programmati
@@ -34,22 +26,17 @@ CronConfirmDelete=Sei sicuro di voler cancellare questi processi pianificati?
 CronExecute=Lanca i job programmati
 CronConfirmExecute=Sei sicuro di voler eseguire questi processi pianificati ora?
 CronInfo=Il modulo per i job programmati permette di eseguire operazioni definite in anticipoi 
-CronWaitingJobs=Job in attesa
 CronTask=Azione
 CronNone=Nessuno
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Prossima esecuzione
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequenza
 CronClass=Classe
 CronMethod=Metodo
 CronModule=Modulo
-CronAction=Azione
-CronStatus=Stato
-CronStatusActive=Attivo
-CronStatusInactive=Disabilitato
 CronNoJobs=Nessun job registrato
 CronPriority=Priorità
 CronLabel=Descrizione
@@ -59,11 +46,10 @@ CronEach=Ogni
 JobFinished=Azione eseguita e completata
 #Page card
 CronAdd= Aggiungi job
-CronHourStart= Data e ora di inizio di lavoro
 CronEvery=Esegui ogni lavoro
 CronObject=Istanza/Oggetto da creare
 CronArgs=Parametri
-CronSaveSucess=Salvato con successo
+CronSaveSucess=Save successfully
 CronNote=Commento
 CronFieldMandatory=Il campo %s è obbligatorio
 CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio
@@ -81,14 +67,12 @@ CronCommandHelp=Il comando da eseguire sul sistema
 CronCreateJob=Crea nuovo job programmato
 CronFrom=Da
 # Info
-CronInfoPage=Informazioni
 # Common
 CronType=Tipo di lavoro
 CronType_method=Metodo di chiamata di una classe Dolibarr
 CronType_command=Comando da shell
-CronMenu=Cron
 CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
-UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate.
-TaskDisabled=Lavoro disabilitato
+UseMenuModuleToolsToAddCronJobs=Vai nel menu "Home - Strumenti di amministrazione - Processi pianificati" per visualizzare e modificare i processi pianificati.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang
index ef87205baba..facad06908a 100644
--- a/htdocs/langs/it_IT/deliveries.lang
+++ b/htdocs/langs/it_IT/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Consegna
-Deliveries=Consegne
+DeliveryRef=Rif. consegna
 DeliveryCard=Scheda consegna
 DeliveryOrder=Ordine di consegna
-DeliveryOrders=Ordini di consegna
 DeliveryDate=Data di consegna
-DeliveryDateShort=Data consegna
 CreateDeliveryOrder=Genera ordine di consegna
 DeliveryStateSaved=Stato di consegna salvato
-QtyDelivered=Quantità consegnata
 SetDeliveryDate=Imposta la data di spedizione
 ValidateDeliveryReceipt=Convalida la ricevuta di consegna
 ValidateDeliveryReceiptConfirm=Vuoi davvero convalidare questa ricevuta di consegna?
@@ -17,9 +14,9 @@ DeleteDeliveryReceiptConfirm=Vuoi davvero cancellare la ricevuta di consegna <b>
 DeliveryMethod=Metodo di consegna
 TrackingNumber=Numero di tracking
 DeliveryNotValidated=Consegna non convalidata
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryCanceled=Annullata
+StatusDeliveryDraft=Bozza
+StatusDeliveryValidated=Ricevuta
 # merou PDF model
 NameAndSignature=Nome e firma:
 ToAndDate=A___________________________________ il ____/_____/__________
@@ -30,3 +27,4 @@ Recipient=Destinatario
 ErrorStockIsNotEnough=Non ci sono sufficienti scorte
 Shippable=Disponibile per spedizione
 NonShippable=Non disponibile per spedizione
+ShowReceiving=Mostra ricevuta di consegna
diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang
index 750c8b729b6..5c1cede8b8b 100644
--- a/htdocs/langs/it_IT/donations.lang
+++ b/htdocs/langs/it_IT/donations.lang
@@ -3,19 +3,12 @@ Donation=Donazione
 Donations=Donazioni
 DonationRef=Riferimento donazione
 Donor=Donatore
-Donors=Donatori
 AddDonation=Crea donazione
 NewDonation=Nuova donazione
 DeleteADonation=Elimina una donazione
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Visualizza donazione
-DonationPromise=Donazione promessa
-PromisesNotValid=Promesse non convalidate
-PromisesValid=Promesse convalidate
-DonationsPaid=Donazioni versate
-DonationsReceived=Donazioni ricevute
 PublicDonation=Donazione Pubblica
-DonationsNumber=Numero donazione
 DonationsArea=Area donazioni
 DonationStatusPromiseNotValidated=Promessa in bozza
 DonationStatusPromiseValidated=Promessa di donazione convalidata
@@ -27,12 +20,9 @@ DonationTitle=Ricevuta di donazione
 DonationDatePayment=Data di pagamento
 ValidPromess=Convalida promessa
 DonationReceipt=Ricevuta per donazione
-BuildDonationReceipt=Genera ricevuta donazione
 DonationsModels=Modelli per ricevute donazione
 LastModifiedDonations=Ultime %s donazioni modificate
-SearchADonation=Cerca una donazione
 DonationRecipient=Ricevente della donazione
-ThankYou=Grazie
 IConfirmDonationReception=Si dichiara di aver ricevuto la seguente cifra a titolo di donazione
 MinimumAmount=L'importo minimo è %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index 8d03ceb4c1c..fd0c10688d9 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=I miei documenti
-DocsGenerated=Documenti generati
-DocsElements=Elementi documenti
-DocsThirdParties=Documenti soggetti terzi
-DocsContracts=Documenti contratti
-DocsProposals=Documenti proposte
-DocsOrders=Documenti ordini
-DocsInvoices=Documenti fatture
 ECMNbOfDocs=Numero di documenti nella directory
-ECMNbOfDocsSmall=N° doc.
 ECMSection=Directory
 ECMSectionManual=Directory manuale
 ECMSectionAuto=Directory automatica
@@ -18,7 +9,6 @@ ECMSections=Directory
 ECMRoot=Root
 ECMNewSection=Nuova sezione
 ECMAddSection=Aggiungi directory
-ECMNewDocument=Nuovo documento
 ECMCreationDate=Data di creazione
 ECMNbOfFilesInDir=Numero di file nella directory
 ECMNbOfSubDir=Numero di sottodirectory
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=L'area EDM (Gestione elettronica dei documenti) ti permette di salvare, condividere e cercare rapidamente tutti i tipi di documenti presenti.
 ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.<br/>* Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale.
 ECMSectionWasRemoved=La directory<b>%s</b> è stata eliminata.
-ECMDocumentsSection=Directory documenti
 ECMSearchByKeywords=Ricerca per parole chiave
 ECMSearchByEntity=Ricerca per oggetto
 ECMSectionOfDocuments=Directory dei documenti
-ECMTypeManual=Manuale
 ECMTypeAuto=Automatico
 ECMDocsBySocialContributions=Documenti collegati a tasse fiscali o sociali
 ECMDocsByThirdParties=Documenti collegati a soggetti terzi
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index a0c3fc26b9d..02fc99b727b 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Nessun errore, committiamo
 ErrorButCommitIsDone=Sono stati trovati errori ma si convalida ugualmente
 ErrorBadEMail=L'indirizzo email %s è sbagliato
 ErrorBadUrl=L'URL %s è sbagliato
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=L'utente %s esiste già.
 ErrorGroupAlreadyExists=Il gruppo %s esiste già
 ErrorRecordNotFound=Record non trovato
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Impossibile creare il file '<b>%s</b>'.
 ErrorFailToRenameDir=Impossibile rinominare la directory '<b>%s</b>' in '<b>%s</b>'.
 ErrorFailToCreateDir=Impossibile creare la directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Impossibile eliminare la directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Questo ambiente non si può eliminare perché è collegato ad alcuni file. Prima rimuovere i file.
 ErrorThisContactIsAlreadyDefinedAsThisType=Questo contatto è già tra i contatti di questo tipo
 ErrorCashAccountAcceptsOnlyCashMoney=Questo conto corrente è un conto di cassa e accetta solo pagamenti in contanti.
 ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono essere diversi.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Barcode richiesto
 ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato
 ErrorBarCodeAlreadyUsed=Barcode già in uso
 ErrorPrefixRequired=È richiesto il prefisso
-ErrorUrlNotValid=L'indirizzo del sito è errato
 ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata
 ErrorSupplierCodeRequired=Il codice fornitore è obbligatorio
 ErrorSupplierCodeAlreadyUsed=Codice fornitore già utilizzato
 ErrorBadParameters=Parametri errati
-ErrorBadValueForParameter=Valore '%s' errato per il parametro '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Tipo file immagine non supportato (la tua installazione di PHP non supporta le funzioni per convertire le immagini di questo formato)
 ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato
 ErrorWrongDate=La data non è corretta!
 ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s
 ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s)
-ErrorUserCannotBeDelete=L'utente non può essere eliminato. Probabilmente è collegato a qualcosa.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Mancano alcuni campi obbligatori.
 ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro <b>safe_mode</b> è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data).
 ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente
@@ -61,7 +60,7 @@ ErrorSizeTooLongForVarcharType=Stringa troppo lunga (limite di %s caratteri)
 ErrorNoValueForSelectType=Per favore immetti un valore per la lista di selezione
 ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di controllo
 ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorBadFormatValueList=La lista può includere una o più virgole: <u>%s</u>, ma deve essercene almeno una: key,value
 ErrorFieldCanNotContainSpecialCharacters=Il campo <b>%s</b> non può contenere caratteri speciali.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Valore errato nel campo numero <b>%s</b> (il valore <b>%s</b>
 ErrorsOnXLines=Errori in <b>%s</b> righe del sorgente
 ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto)
 ErrorSpecialCharNotAllowedForField=I caratteri speciali non sono ammessi per il campo "%s"
-ErrorDatabaseParameterWrong=Il parametro di configurazione database '<b>%s</b>' ha un valore non compatibile con il funzionamento di Dolibarr (deve avere valore '<b>%s </b>' ).
 ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo.
 ErrorQtyTooLowForThisSupplier=Quantità troppa bassa per questo fornitore o nessun prezzo definito sul prodotto per questo fornitore
-ErrorModuleSetupNotComplete=L'installazione del modulo pare incompleta. Vai su <b>Impostazioni - Moduli</b> per completarla.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Errore sulla maschera
 ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza
 ErrorBadMaskBadRazMonth=Errore, valore di reset non valido
 ErrorMaxNumberReachForThisMask=Numero massimo raggiunto per questa maschera
 ErrorCounterMustHaveMoreThan3Digits=Il contatore deve avere più di 3 cifre
 ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce.
-ErrorProductWithRefNotExist=Il prodotto con riferimento %s non esiste
 ErrorDeleteNotPossibleLineIsConsolidated=Impossibile cancellare il record perché è collegato ad una transazione bancaria conciliata
 ErrorProdIdAlreadyExist=%s è già assegnato
 ErrorFailedToSendPassword=Impossibile inviare la password
 ErrorFailedToLoadRSSFile=Impossibile ottenere feed RSS. Se i messaggi di errore non forniscono informazioni sufficienti, prova ad ativare il debug con MAIN_SIMPLEXMLLOAD_DEBUG.
-ErrorPasswordDiffers=Le password immesse sono diverse, digitarle nuovamente.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=L'autorizzazione all'accesso per questi dati può essere impostata dall'amministratore di Dolibarr tramite il menu %s - %s.
 ErrorForbidden3=Sembra che Dolibarr non venga utilizzato tramite una sessione autenticata. Dai un'occhiata alla documentazione di installazione Dolibarr per sapere come gestire le autenticazioni (htaccess, mod_auth o altri...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=La funzione Imagick_readimage non è stata trovato nel P
 ErrorRecordAlreadyExists=Il record esiste già
 ErrorCantReadFile=Impossibile leggere il file <b>%s</b>
 ErrorCantReadDir=Impossibile leggere nella directory <b>%s</b>
-ErrorFailedToFindEntity=Impossibile leggere l'entità '%s' (non trovata)
 ErrorBadLoginPassword=Errore: Username o password non corretti
 ErrorLoginDisabled=L'account è stato disabilitato
 ErrorFailedToRunExternalCommand=Impossibile eseguire il comando esterno. Controlla che sia disponibile ed eseguibile dal server PHP. Se la modalità <b>safe_mode</ b> è abilitata in PHP, verificare che il comando sia all'interno di una directory ammessa dal parametro <b>safe_mode_exec_dir</ b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Il nuovo valore non può essere uguale al precede
 ErrorFailedToValidatePasswordReset=Cambio password fallito. Forse è già stato richiesto (questo link può essere usato una volta sola). Se no, prova a rifare la procedura dall'inizio.
 ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla che il server Mysql sia in attività (nella maggior parte dei casi puoi avviarlo digitando 'sudo /etc/init.d/mysql start' in un terminale).
 ErrorFailedToAddContact=Impossibile aggiungere il contatto
-ErrorDateMustBeBeforeToday=La data non può essere maggiore di quella odierna
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Un metodo di pagamento è stato impostato come %s ma il setup del modulo Fattura non è stato completato per definire le impostazioni da mostrare per questo metodo di pagamento.
 ErrorPHPNeedModule=Errore, il tuo PHP deve avere il modulo <b>%s</b> installato per usare questa funzionalità.
 ErrorOpenIDSetupNotComplete=Hai impostato il config file di Dolibarr per permettere l'autenticazione tramite OpenID, ma l'URL del service di OpenID non è definita nella costante %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Il campo <b>%s</b> deve essere un valore numerico
-ErrorFieldMustBeAnInteger=Il campo <b>%s</b> deve essere un numero intero
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti
 WarningSafeModeOnCheckExecDir=Attenzione: quando è attiva l'opzione <b>safe_mode</b>, il comando deve essere contenuto in una directory dichiarata dal parametro <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Il parametro <b>allow_url_fopen</b> deve essere impostato su <b>on</b> nel file <b>php.ini</b> perché questo modulo funzioni correttamente. È necessario modificare questo file manualmente.
-WarningBuildScriptNotRunned=Lo script <b>%s</b> per disegnare il grafico non è stato eseguito, o non ci sono dati da visualizzare.
 WarningBookmarkAlreadyExists=Un segnalibro per questo link (URL) o con lo stesso titolo esiste già.
 WarningPassIsEmpty=Attenzione, il database è accessibile senza password. Questa è una grave falla di sicurezza! Si dovrebbe aggiungere una password per il database e cambiare il file <b>conf.php</b> di conseguenza.
 WarningConfFileMustBeReadOnly=Attenzione, il file di configurazione <b>htdocs/conf/conf.php</b> è scrivibile dal server web. Questa è una grave falla di sicurezza! Impostare il file in sola lettura per l'utente utilizzato dal server web. Se si utilizza Windows e il formato FAT per il disco, dovete sapere che tale filesystem non consente la gestione delle autorizzazioni sui file, quindi non può essere completamente sicuro.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Questo avviso sarà visualizzato fino a quando questa dir
 WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela.
 WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano
 WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del ClickToDial per il tuo utente non sono complete (vedi la scheda ClickToDial sulla tua scheda utente)
-WarningNotRelevant=Operazione irrilevante per questo dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funzione disabilitata quando le impostazioni di visualizzazione sono ottimizzate per persone non vedenti o browser testuali.
 WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta antecedente alla data di fatturazione (%s) per la fattura %s
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 7081c6471f4..e0491eeab7b 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Campi esportabili
 ExportedFields=Campi esportati
 ImportModelName=Nome del profilo di importazione
 ImportModelSaved=Profilo importazione salvato con il <b>nome %s.</b>
-ImportableFields=Campi importabili
-ImportedFields=Campi importati
 DatasetToExport=Dati da esportare
 DatasetToImport=Dataset da importare
-NoDiscardedFields=Nessun campo del file sorgente sarà scartato
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Scegli l'ordine dei campi
-FieldsOrder=Ordine campi
 FieldsTitle=Titolo campi
-FieldOrder=Campo ordine
 FieldTitle=Campi titolo
-ChooseExportFormat=Scegli il formato di esportazione
 NowClickToGenerateToBuildExportFile=Ora, fare clic su "Genera" per generare il file di esportazione ...
 AvailableFormats=Formati disponibili
 LibraryShort=Libreria
@@ -45,10 +38,10 @@ FormatedExportDesc2=Il primo passo è quello di scegliere un set di dati predefi
 FormatedExportDesc3=Quando i dati di esportazione sono selezionati, è possibile definire il formato di file di output.
 Sheet=Foglio
 NoImportableData=Nessuna importazione dati (nessun modulo con le definizioni dei dati per consentire le importazioni)
-FileSuccessfullyBuilt=Esporta file generati
+FileSuccessfullyBuilt=File generato
 SQLUsedForExport=Comando SQL utilizzato per costruire file di esportazione
 LineId=Linea Id
-LineLabel=Label of line
+LineLabel=Etichetta della riga
 LineDescription=Linea Descrizione
 LineUnitPrice=Linea prezzo unitario
 LineVATRate=Linea percentuale IVA
@@ -72,13 +65,10 @@ MoveField=Spostare campo %s numero di colonna
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Salva questo profilo di importazione
 ErrorImportDuplicateProfil=Impossibile salvare il profilo di importazione con questo nome. Un profilo esistente già esiste con questo nome.
-ImportSummary=Importa setup sintesi
 TablesTarget=tavoli mirati
 FieldsTarget=settori mirati
-TableTarget=tabella mirata
 FieldTarget=campo mirati
 FieldSource=Fonte campo
-DoNotImportFirstLine=Non importare prima riga del file sorgente
 NbOfSourceLines=Numero di linee nel file sorgente
 NowClickToTestTheImport=Verificare i parametri di importazione che avete definito. Se sono corretti, fare clic sul pulsante <b>"%s"</b> per lanciare una simulazione del processo di importazione (i dati non saranno modificate nel database, è solo una simulazione per il momento) ...
 RunSimulateImportFile=Lanciare la simulazione di importazione
@@ -90,7 +80,7 @@ SelectAtLeastOneField=Switch campo almeno una fonte, nella colonna dei campi da
 SelectFormat=Scegliere questo formato di file di importazione
 RunImportFile=Lancio l'importazione di file
 NowClickToRunTheImport=Controllare risultato della simulazione di importazione. Se tutto è ok, avviare l'importazione definitiva.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+DataLoadedWithId=I dati verranno importati con il seguente import id: <b>%s</b>
 ErrorMissingMandatoryValue=I dati obbligatori è vuoto <b>%s</b> file sorgente in campo per.
 TooMuchErrors=C'è ancora <b>%s</b> linee di altra fonte di errori ma la produzione è stata limitata.
 TooMuchWarnings=C'è ancora <b>%s</b> linee altra fonte con avvisi di uscita, ma è stato limitato.
@@ -119,22 +109,16 @@ ExportFieldAutomaticallyAdded=Il campo <b>%s</b> è stato aggiunto automaticamen
 CsvOptions=Opzioni Csv
 Separator=Separatore
 Enclosure=Allegato
-SuppliersProducts=Prodotti fornitore
-BankCode=Codice banca
-DeskCode=Codice sportello
-BankAccountNumber=Num. conto
-BankAccountNumberKey=Chiave
 SpecialCode=Codice speciale
 ExportStringFilter=%% permette di sostituire uno o più caratteri nel testo
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtra per un anno/mese/giorno<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtra con un intervallo di anni/mesi/giorni<br> > YYYY, > YYYYMM, > YYYYMMDD : filtra sui seguenti anni/mesi/giorni<br> < YYYY, < YYYYMM, < YYYYMMDD : filtra su tutti i precedenti anni/mesi/giorni
 ExportNumericFilter='NNNNN' filtra per un solo valore<br>'NNNNN+NNNNN' filtra su un range di valori<br>'&gt;NNNNN' filtra per valori inferiori<br>'&gt;NNNNN' filtra per valori superiori
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
+ImportFromLine=Importa a partire dalla riga numero
+EndAtLineNb=Numero dell'ultima riga
+SetThisValueTo2ToExcludeFirstLine=Per esempio: imposta questo valore a 3 per escludere le prime 2 righe
+KeepEmptyToGoToEndOfFile=Lascia il campo vuoto per andare alla fine del file
 ## filters
 SelectFilterFields=Se vuoi filtrare su qualche valore, inserisci qui il valore.
-FilterableFields=Filterable Fields
 FilteredFields=Campi filtrati
 FilteredFieldsValues=Valore per il filtro
-FormatControlRule=Format control rule
+FormatControlRule=Controllo del formato
diff --git a/htdocs/langs/it_IT/externalsite.lang b/htdocs/langs/it_IT/externalsite.lang
index 415726fc9d1..c0610ca571d 100644
--- a/htdocs/langs/it_IT/externalsite.lang
+++ b/htdocs/langs/it_IT/externalsite.lang
@@ -2,4 +2,4 @@
 ExternalSiteSetup=Imposta collegamento a sito esterno
 ExternalSiteURL=Indirizzo del sito esterno
 ExternalSiteModuleNotComplete=Il modulo ExternalSite non è configurato correttamente.
-ExampleMyMenuEntry=My menu entry
+ExampleMyMenuEntry=La mia voce di menu
diff --git a/htdocs/langs/it_IT/ftp.lang b/htdocs/langs/it_IT/ftp.lang
index 83990865f67..c1a513cc586 100644
--- a/htdocs/langs/it_IT/ftp.lang
+++ b/htdocs/langs/it_IT/ftp.lang
@@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Login al server FTP fallito con le cre
 FTPFailedToRemoveFile=Impossibile rimuovere il file <b>%s</b>
 FTPFailedToRemoveDir=Impossibile rimuovere la directory <b>%s</b> (Controlla i permessi e che la directory sia vuota)
 FTPPassiveMode=Modalità passiva
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=Scegli un collegamento FTP nel menu...
+FailedToGetFile=Errore nell'accesso ai file %s
diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang
index 37bbdc66b30..b6f8b7ad68a 100644
--- a/htdocs/langs/it_IT/help.lang
+++ b/htdocs/langs/it_IT/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Email assistenza
 RemoteControlSupport=Assistenza online
 OtherSupport=Altre forme di assistenza
 ToSeeListOfAvailableRessources=Per contattare/vedere le risorse disponibili:
-ClickHere=Clicca qui
 HelpCenter=Centro assistenza
 DolibarrHelpCenter=Centro assistenza e supporto Dolibarr
 ToGoBackToDolibarr=Clicca <a href="%s">qui</a> per tornare ad usare Dolibarr
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Può accadere che alcune aziende non siano disponibili
 BackToHelpCenter=In caso contrario, clicca <a href="%s">qui</a> per tornare al centro assistenza e supporto.
 LinkToGoldMember=È possibile chiamare uno dei servizi preselezionati da Dolibarr per la propria lingua ( %s) cliccando sul relativo Widget (stato e prezzo massimo vengono aggiornati automaticamente):
 PossibleLanguages=Lingue supportate
-MakeADonation=Aiuta il progetto Dolibarr, Fai una donazione
 SubscribeToFoundation=Aiuta il progetto Dolibarr, iscriviti alla fondazione
 SeeOfficalSupport=Per vedere le pagine ufficiali di aiuto su Dolibarr nella tua lingua: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index b03bd96495a..de101f4fe0e 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -1,13 +1,11 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=Risorse umane
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=Assenze
+CPTitreMenu=Assenze
 MenuReportMonth=Estratto conto mensile
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
-AddCP=Make a leave request
+MenuAddCP=Nuova richiesta
+NotActiveModCP=Per visualizzare questa pagina devi attivare il modulo Assenze
+AddCP=Inserisci nuova richiesta
 DateDebCP=Data di inizio
 DateFinCP=Data di fine
 DateCreateCP=Data di creazione
@@ -17,41 +15,36 @@ ApprovedCP=Approvato
 CancelCP=Cancellato
 RefuseCP=Rifiutato
 ValidatorCP=Approvato da
-ListeCP=List of leaves
-ReviewedByCP=Sarà valutato da
+ListeCP=Elenco delle assenze
+ReviewedByCP=Sarà valutata da
 DescCP=Descrizione
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
+SendRequestCP=Inserisci richiesta di assenza
+DelayToRequestCP=Le richieste devono essere inserite almeno <b>%s giorni</b> prima dell'inizio.
+MenuConfCP=Bilancio delle ferie
+SoldeCPUser=Rimangono <b>%s</b> giorni di ferie
 ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio.
 ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ErrorIDFicheCP=Si è verificato un errore: la richiesta non esiste.
 ReturnCP=Torna alla pagina precedente
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
+ErrorUserViewCP=Non hai i permessi necessari a visualizzare questa richiesta.
 InfosWorkflowCP=Flusso di informazioni
 RequestByCP=Richiesto da
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
+TitreRequestCP=Richiesta di assenza
+NbUseDaysCP=Numero di giornate di ferie già godute
 EditCP=Modifica
 DeleteCP=Cancella
-ActionValidCP=Convalida
 ActionRefuseCP=Rifiuta
 ActionCancelCP=Annulla
 StatutCP=Stato
-SendToValidationCP=Invia alla convalida
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
+TitleDeleteCP=Elimina la richiesta
+ConfirmDeleteCP=Vuoi davvero cancellare questa richiesta?
+ErrorCantDeleteCP=Errore: non hai i permessi necessari per eliminare questa richiesta.
+CantCreateCP=Non hai i permessi necessari per inserire richieste.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=Bisogna selezionare una data di inizio.
 NoDateFin=Bisogna selezionare una data di fine.
 ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
+TitleValidCP=Approva la richiesta
 ConfirmValidCP=Are you sure you want to approve the leave request?
 DateValidCP=Data approvazione
 TitleToValidCP=Send leave request
@@ -70,77 +63,39 @@ MotifCP=Motivo
 UserCP=Utente
 ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario.
 AddEventToUserOkCP=Permesso straordinario assegnato correttamente.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
+MenuLogCP=Elenco delle modifiche
+LogCP=Elenco degli aggiornamenti dei giorni ferie diponibili 
 ActionByCP=Eseguito da
 UserUpdateCP=Per l'utente
 PrevSoldeCP=Saldo precedente
 NewSoldeCP=Nuovo saldo
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Nome
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+FirstDayOfHoliday=Primo giorno di assenza
+LastDayOfHoliday=Ultimo giorno di assenza
+BoxTitleLastLeaveRequests=Ultime %s richieste di assenza modificate 
 HolidaysMonthlyUpdate=Aggiornamento mensile
 ManualUpdate=Aggiornamento manuale
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Descrizione dell'opzione
-ValueOptionCP=Valore
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Convalida la configurazione
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Mese dell'ultimo aggiornamento automatico delle ferie maturate
 UpdateConfCPOK=Aggiornato con successo
-ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Convalida
-UpdateEventCP=Aggiorna eventi
-CreateEventCP=Crea
-NameEventCP=Nome evento
-OkCreateEventCP=Evento aggiunto correttamente.
-ErrorCreateEventCP=Errore nella creazione dell'evento.
-UpdateEventOkCP=Aggiornamento avvenuto correttamente.
-ErrorUpdateEventCP=Errore durante l'aggiornamento.
-DeleteEventCP=Elimina evento
-DeleteEventOkCP=L'evento è stato eliminato.
-ErrorDeleteEventCP=Errore durante la cancellazione dell'evento.
-TitleDeleteEventCP=Elimina un permesso straordinario
-TitleCreateEventCP=Crea un permesso straordinario
-TitleUpdateEventCP=Modifica o elimina un permesso straordinario
-DeleteEventOptionCP=Elimina
-UpdateEventOptionCP=Aggiorna
 ErrorMailNotSend=Si è verificato un errore nell'invio dell'email:
-NoCPforMonth=Nessun permesso questo mese.
-nbJours=Numero di giorni
-TitleAdminCP=Configuration of Leaves
-NoticePeriod=Notice period
+NoticePeriod=Periodo di avviso
 #Messages
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta di ferie non ha abbastanza giorni disponibili.
+HolidaysValidated=Richieste di assenza approvate
+HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata approvata
+HolidaysRefused=Richiesta negata
+HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata per il seguente motivo :
+HolidaysCanceled=Richiesta di assenza cancellata
+HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata
+FollowedByACounter=<strong>1</strong>: questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.<br><strong>0</strong>: non segue nessun contatore
+NoLeaveWithCounterDefined=Non ci sono tipi di ferie definite che devono seguire un contatore
+GoIntoDictionaryHolidayTypes=Vai in <strong>Home - Impostazioni - Dizionari - Tipi di ferie</strong> per impostare i differenti tipi di ferie
diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang
index 1c6ec8e61fc..bc087cb804a 100644
--- a/htdocs/langs/it_IT/hrm.lang
+++ b/htdocs/langs/it_IT/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
-Employees=Employees
-Employee=Employee
-Employe=Employe
-NewEmployee=New employee
-EmployeeCard=Employee card
+Employees=Dipendenti
+Employee=Dipendente
+NewEmployee=Nuovo dipendente
diff --git a/htdocs/langs/it_IT/incoterm.lang b/htdocs/langs/it_IT/incoterm.lang
index 2362fff0fc5..f3181020491 100644
--- a/htdocs/langs/it_IT/incoterm.lang
+++ b/htdocs/langs/it_IT/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Aggiunge funzioni per la gestione Incoterm
 IncotermLabel=Import-Export
-IncotermSetupTitle1=Caratteristica
-IncotermSetupTitle2=Stato
-IncotermSetup=Impostazioni del modulo Import-Export
-IncotermFunctionDesc=Attiva la modalità Incoterm (Soggetto terzo, proposta, ordine cliente, fattura attiva, spedizione, ordine fornitore)
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index 7c9e16f6c10..82f7ea23f11 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Abbiamo cercato di semplificare al massimo l' installazione di Dolibarr. Basta seguire le istruzioni passo per passo.
 MiscellaneousChecks=Verificare prerequisiti
-DolibarrWelcome=Benvenuti in Dolibarr
 ConfFileExists=Il file di configurazione <b>%s</b> esiste.
-ConfFileDoesNotExists=Il file di configurazione <b>%s</b> non esiste!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Il file di configurazione <b>%s</b> non esiste e non può essere creato!
 ConfFileCouldBeCreated=Il file <b>%s</b> può essere creato.
 ConfFileIsNotWritable=Il file di configurazione <b>%s</b> non è scrivibile. Controllare le autorizzazioni. Durante la prima installazione, il server web deve essere in grado di scrivere in questo file durante il processo di configurazione (usa, per esempio il comando "chmod 666" per renderlo scrivibile da tutti gli utenti su sistemi operativi Unix e simili).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Impossibile creare il database <b>%s</b>.
 ErrorFailedToConnectToDatabase=Impossibile collegarsi al database <b>%s</b>.
 ErrorDatabaseVersionTooLow=La versione del database (%s) è troppo vecchia. È richiesta la versione %s o superiori.
 ErrorPHPVersionTooLow=Versione PHP troppo vecchia. E' obbligatoria la versione %s o superiori.
-WarningPHPVersionTooLow=Versione del PHP troppo vecchia. È necessaria la versione %s o successive. Questa versione potrebbe consentire l'installazione, ma non è supportata.
 ErrorConnectedButDatabaseNotFound=Connessione al server avvenuta con successo, ma il database <b>%s</b> non è stato trovato.
 ErrorDatabaseAlreadyExists=Il database <b>%s</b> esiste già.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Se il database non esiste, torna indietro e seleziona l'opzione "Crea database".
 IfDatabaseExistsGoBackAndCheckCreate=Se il database esiste già, torna indietro e deseleziona l'opzione "Crea database".
 WarningBrowserTooOld=La versione del browser è troppo vecchia. È raccomandato l'aggiornamento a una versione recente di Firefox, Chrome o Opera.
 PHPVersion=Versione PHP
-YouCanContinue=È possibile continuare ...
 License=Licenza d'uso
 ConfigurationFile=File di configurazione
 WebPagesDirectory=Directory in cui vengono memorizzate le pagine web
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Forzare connessioni sicure (HTTPS)
 CheckToForceHttps=Seleziona questa opzione per forzare le connessioni sicure (HTTPS).<br/>L'host dev'essere configurato per usare un certificato SSL.
 DolibarrDatabase=Database Dolibarr
-DatabaseChoice=Scelta Database
 DatabaseType=Tipo di database
 DriverType=Tipo di driver
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Seleziona questa opzione se l'utente non esiste e deve essere
 DatabaseRootLoginDescription=Login utente con permesso di creare nuovi database o nuovi utenti. Non è necessario se il database esiste già.
 KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evitare per motivi di sicurezza)
 SaveConfigurationFile=Salva file
-ConfigurationSaving=Salvataggio del file di configurazione
 ServerConnection=Connessione al server
 DatabaseCreation=Creazione del database
 UserCreation=Creazione utente
@@ -82,7 +76,7 @@ SetupEnd=Fine della configurazione
 SystemIsInstalled=Installazione completata.
 SystemIsUpgraded=Dolibarr è stato aggiornato con successo.
 YouNeedToPersonalizeSetup=Dolibarr deve essere configurato per soddisfare le vostre necessità (aspetto, caratteristiche, ecc...). Per effettuare questa operazione, segui il link qui sotto:
-AdminLoginCreatedSuccessfuly=Account amministratore <b> %s </b> creato con successo.
+AdminLoginCreatedSuccessfuly=Account amministratore '<b>%s</b>' creato con successo.
 GoToDolibarr=Vai a Dolibarr
 GoToSetupArea=Vai alla pagina impostazioni
 MigrationNotFinished=La versione del vostro database non è stata aggiornata completamente, eseguire nuovamente l'aggiornamento.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Esiste già
 DolibarrAdminLogin=Login dell'amministratore di Dolibarr
 AdminLoginAlreadyExists=L'account amministratore <b> %s </b> esiste già.
 WarningRemoveInstallDir=Attenzione, per motivi di sicurezza, una volta completata l'installazione o l'aggiornamento, rimuovere la directory <b>install</b> o rinominarla <b>install.lock</b>, al fine di evitarne un uso malevolo.
-ThisPHPDoesNotSupportTypeBase=Questa installazione di PHP non supporta l'accesso a database di tipo %s
 FunctionNotAvailableInThisPHP=Non disponibile su questa installazione di PHP
-MigrateScript=Script di migrazione
 ChoosedMigrateScript=Scegli script di migrazione
 DataMigration=Migrazione dei dati
 DatabaseMigration=Migrazione della struttura del database
@@ -113,22 +105,12 @@ AlreadyDone=Già migrate
 DatabaseVersion=Versione database
 ServerVersion=Versione del server
 YouMustCreateItAndAllowServerToWrite=È necessario creare questa directory e dare al server web i permessi di scrittura sulla stessa.
-CharsetChoice=Set di caratteri scelto
-CharacterSetClient=Set di caratteri utilizzati per generare il codice HTML delle pagine web
-CharacterSetClientComment=Scegli il set di caratteri per la visualizzazione Web.<br/>Il set predefinito è quello usato dal database.
 DBSortingCollation=Ordinamento caratteri (Collation)
-DBSortingCollationComment=Scegli la codifica per definire l'ordinamento caratteri nel database (Collation).<br/>Questo parametro non può essere definito se il database esiste già.
-CharacterSetDatabase=Set di caratteri per il database
-CharacterSetDatabaseComment=Scegli il set di caratteri da usare per la creazione di database.<br/>Questo parametro non può essere definito se il database esiste già.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=È richiesta la creazione del database <b>%s</b>. Perciò Dolibarr necessita di collegarsi al server <b>%s</b> come superutente con <b>%s</b> autorizzazioni.
 YouAskLoginCreationSoDolibarrNeedToConnect=È richiesta la creazione dell'utenza <b>%s</b>. Perciò Dolibarr necessita di collegarsi al server <b>%s</b> come superutente con <b>%s</b> autorizzazioni.
 BecauseConnectionFailedParametersMayBeWrong=Connessione fallita, nome utente e password possono essere errati.
 OrphelinsPaymentsDetectedByMethod=Pagamenti orfani sono stati rilevati con il metodo %s
 RemoveItManuallyAndPressF5ToContinue=Rimuovere manualmente e premere F5 per continuare.
-KeepDefaultValuesWamp=Si sta utilizzando la configurazione guidata DoliWamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai.
-KeepDefaultValuesDeb=Si sta utilizzando la configurazione guidata di un pacchetto (Debian, Ubuntu o simili), quindi i valori proposti sono già ottimizzati. Basta inserire la password per la creazione del database. Modifica gli altri parametri solo se sai quello che fai.
-KeepDefaultValuesMamp=Si sta utilizzando la configurazione guidata DoliMamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai.
-KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una virtual appliance Proxmox, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai.
 FieldRenamed=Campo rinominato
 IfLoginDoesNotExistsCheckCreateUser=Se il login non esiste ancora, è necessario selezionare l'opzione "Crea utente"
 ErrorConnection=Server <b>%s</b>, nome del database <b>%s</b>, login <b>%s</b> o la password del database può essere sbagliata o la versione di PHP è troppo vecchia rispetto alla versione del database.
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Crea riga per il contratto con riferimento %s
 MigrationContractsNothingToUpdate=Non ci sono più cose da fare
 MigrationContractsFieldDontExist=Il campo fk_facture non esiste più. Niente da fare.
 MigrationContractsEmptyDatesUpdate=Correzione contratti con date vuote
-MigrationContractsEmptyDatesUpdateSuccess=Correzione contratti con date vuote effettuata con successo
+MigrationContractsEmptyDatesUpdateSuccess=Correzione dei contratti con data vuota effettuata con successo
 MigrationContractsEmptyDatesNothingToUpdate=Nessuna data di contratto vuota da correggere
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nessuna data di creazione contratto da correggere
 MigrationContractsInvalidDatesUpdate=Correzione dei contratti con date errate
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correggere contratto %s (data del contratto = %
 MigrationContractsInvalidDatesNumber=%s contratti modificati
 MigrationContractsInvalidDatesNothingToUpdate=Non ci sono contratti con date con errate da correggere
 MigrationContractsIncoherentCreationDateUpdate=Correzione contratti con data incoerente
-MigrationContractsIncoherentCreationDateUpdateSuccess=Correzione contratti con data incoerente effettuata con successo
+MigrationContractsIncoherentCreationDateUpdateSuccess=Correzione dei contratti con data incoerente effettuata con successo
 MigrationContractsIncoherentCreationDateNothingToUpdate=Nessun contratto con data incoerente da correggere
 MigrationReopeningContracts=Apri contratto chiuso per errore
 MigrationReopenThisContract=Riapri contratto %s
@@ -205,3 +187,4 @@ MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabel
 MigrationReloadModule=Ricarica modulo %s
 ShowNotAvailableOptions=Mostra opzioni non disponibili
 HideNotAvailableOptions=Nascondi opzioni non disponibili
+ErrorFoundDuringMigration=L'errore si è verificato durante il processo di migrazione quindi il prossimo step non sarà disponibile. Per ignorare gli errori puoi <a href="%s">cliccare qui</a>, ma l'applicazione o qualche funzionalità potrebbe non funzionare correttamente fino alla correzione dell'errore.
diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang
index 00a05a7fdc3..6d87c19ac01 100644
--- a/htdocs/langs/it_IT/interventions.lang
+++ b/htdocs/langs/it_IT/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Scheda intervento
 NewIntervention=Nuovo intervento
 AddIntervention=Crea intervento
 ListOfInterventions=Elenco degli interventi
-EditIntervention=Modifica intervento
 ActionsOnFicheInter=Azioni di intervento
-LastInterventions=Ultimi %s interventi
+LastInterventions=Latest %s interventions
 AllInterventions=Tutti gli interventi
 CreateDraftIntervention=Crea bozza
-CustomerDoesNotHavePrefix=Il Cliente non dispone di un prefisso
 InterventionContact=Contatto per l'intervento
 DeleteIntervention=Elimina intervento
 ValidateIntervention=Convalida intervento
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventi e righe degli interventi
 InterventionClassifyBilled=Classifica come "Fatturato"
 InterventionClassifyUnBilled=Classifica come "Non fatturato"
 StatusInterInvoiced=Fatturato
-RelatedInterventions=Interventi correlati
 ShowIntervention=Mostra intervento
 SendInterventionRef=Invio di intervento %s
 SendInterventionByMail=Invia intervento via email
@@ -38,23 +35,15 @@ InterventionClassifiedBilledInDolibarr=Intervento %s classificato come fatturato
 InterventionClassifiedUnbilledInDolibarr=Intervento %s classificato come non fatturato
 InterventionSentByEMail=Intervento %s inviato via email
 InterventionDeletedInDolibarr=Intervento %s eliminato
-SearchAnIntervention=Cerca un intervento
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Responsabile follow-up per l'intervento
-TypeContact_fichinter_internal_INTERVENING=Intervento effettuato da
-TypeContact_fichinter_external_BILLING=Contatto di fatturazione del cliente
 TypeContact_fichinter_external_CUSTOMER=Contatto di follow-up del cliente
 # Modele numérotation
-ArcticNumRefModelDesc1=Modello generico di numerazione
-ArcticNumRefModelError=Impossibile attivare
-PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza senza pausa e che non ritorna a 0
-PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo.
-PrintProductsOnFichinter=Stampa prodotti sulla scheda di intervento
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventi generati da ordini
-InterventionStatistics=Statistics of interventions
+InterventionStatistics=Statistiche degli interventi
 NbOfinterventions=Nb of intervention cards
 NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 8000a5238c0..38390bbaf22 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -2,7 +2,7 @@
 
 Language_ar_AR=Arabo
 Language_ar_SA=Arabo
-Language_bn_BD=Bengali
+Language_bn_BD=Bengalese
 Language_bg_BG=Bulgaro
 Language_bs_BA=Bosniaco
 Language_ca_ES=Catalano
@@ -23,16 +23,16 @@ Language_en_US=Inglese (Stati Uniti)
 Language_en_ZA=Inglese (Sud Africa)
 Language_es_ES=Spagnolo
 Language_es_AR=Spagnolo (Argentina)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Spagnolo (Bolivia)
 Language_es_CL=Spagnolo (Cile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Spagnolo (Colombia)
 Language_es_DO=Spagnolo ( Repubblica Dominicana)
 Language_es_HN=Spagnolo (Honduras)
 Language_es_MX=Spagnolo (Messico)
 Language_es_PY=Spagnolo (Paraguay)
 Language_es_PE=Spagnolo (Perù)
 Language_es_PR=Spagnolo (Portorico)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=Spagnolo (Venezuela)
 Language_et_EE=Estone
 Language_eu_ES=Basco
 Language_fa_IR=Persiano
@@ -42,7 +42,7 @@ Language_fr_CA=Francese (Canada)
 Language_fr_CH=Francese (Svizzera)
 Language_fr_FR=Francese
 Language_fr_NC=Francese (Nuova Caledonia)
-Language_fy_NL=Frisian
+Language_fy_NL=Frisone
 Language_he_IL=Ebraico
 Language_hr_HR=Croato
 Language_hu_HU=Ungherese
@@ -50,10 +50,10 @@ Language_id_ID=Indonesiano
 Language_is_IS=Islandese
 Language_it_IT=Italiano
 Language_ja_JP=Giapponese
-Language_ka_GE=Georgian
+Language_ka_GE=Georgiano
 Language_kn_IN=Kannada
 Language_ko_KR=Coreano
-Language_lo_LA=Lao
+Language_lo_LA=Laotiano
 Language_lt_LT=Lituano
 Language_lv_LV=Lettone
 Language_mk_MK=Macedone
@@ -72,7 +72,7 @@ Language_sv_SV=Svedese
 Language_sv_SE=Svedese
 Language_sq_AL=Albanese
 Language_sk_SK=Slovacco
-Language_sr_RS=Serbian
+Language_sr_RS=Serbo
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ucraino
diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang
index 382144a2cbe..a532293a049 100644
--- a/htdocs/langs/it_IT/ldap.lang
+++ b/htdocs/langs/it_IT/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password del dominio
 YouMustChangePassNextLogon=La password dell'utente <b>%s</ b> per il dominio <b>%s</ b> deve essere cambiata.
 UserMustChangePassNextLogon=L'utente deve cambiare password per il dominio %s
-LdapUacf_NORMAL_ACCOUNT=Account utente
-LdapUacf_DONT_EXPIRE_PASSWORD=Nessuna scadenza password
-LdapUacf_ACCOUNTDISABLE=Account disabilitato nel dominio %s
 LDAPInformationsForThisContact=Informazioni nel database LDAP per questo contatto
 LDAPInformationsForThisUser=Informazioni nel database LDAP per questo utente
 LDAPInformationsForThisGroup=Informazioni nel database LDAP per questo gruppo
 LDAPInformationsForThisMember=Informazioni nel database LDAP per questo membro
-LDAPAttribute=Attributo LDAP
 LDAPAttributes=Attributi LDAP
 LDAPCard=Scheda LDAP
 LDAPRecordNotFound=Il record non è stato trovato in LDAP
 LDAPUsers=Utenti nel database LDAP
-LDAPGroups=Gruppi in LDAP
 LDAPFieldStatus=Stato
 LDAPFieldFirstSubscriptionDate=Prima data di sottoscrizione
 LDAPFieldFirstSubscriptionAmount=Importo della prima sottoscrizione
 LDAPFieldLastSubscriptionDate=Data ultima sottoscrizione
 LDAPFieldLastSubscriptionAmount=Importo ultima sottoscrizione
-SynchronizeDolibarr2Ldap=Sincronizzazione Dolibarr -> LDAP
 UserSynchronized=Utente sincronizzato
 GroupSynchronized=Gruppo sincronizzato
 MemberSynchronized=Membro sincronizzato
diff --git a/htdocs/langs/it_IT/link.lang b/htdocs/langs/it_IT/link.lang
index 7d8be24ea4a..f24033fbf97 100644
--- a/htdocs/langs/it_IT/link.lang
+++ b/htdocs/langs/it_IT/link.lang
@@ -6,4 +6,4 @@ ErrorFileNotLinked=Il file non può essere collegato
 LinkRemoved=Il collegamento %s è stato rimosso
 ErrorFailedToDeleteLink= Impossibile rimuovere il collegamento '<b>%s</b>'
 ErrorFailedToUpdateLink= Impossibile caricare il collegamento '<b>%s</b>'
-URLToLink=URL to link
+URLToLink=Indirizzo del link
diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang
index 4e7c2a856d7..30032c6adaf 100644
--- a/htdocs/langs/it_IT/loan.lang
+++ b/htdocs/langs/it_IT/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Nuovo prestito
 ShowLoan=Mostra prestito
 PaymentLoan=Pagamento prestito
 ShowLoanPayment=Mostra pagamento prestito
-Capital=Capitale
+LoanCapital=Capital
 Insurance=Assicurazione
 Interest=Interesse
 Nbterms=Numero di rate
 LoanAccountancyCapitalCode=Codice contabilità per il capitale
 LoanAccountancyInsuranceCode=Codice contabilità per l'assicurazione
 LoanAccountancyInterestCode=Codice contabilità per gli interessi
-LoanPayment=Pagamento del prestito
 ConfirmDeleteLoan=Conferma l'eliminazione di questo prestito
 LoanDeleted=Prestito eliminato correttamente
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Prestito ripagato
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Durata del mutuo
+LengthOfMortgage=Durata del prestito
 AnnualInterestRate=Tasso di interesse annuo
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,12 +38,12 @@ AmountFinanced=Ammontare finanziato
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totali annui
 MonthlyPayment=Rata mensile
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configurazione del modulo prestiti
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Codice contabilità capitale di default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Codice contabilità interesse di default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Codice contabilità assicurazione di default
diff --git a/htdocs/langs/it_IT/mailmanspip.lang b/htdocs/langs/it_IT/mailmanspip.lang
index 268958bf26d..a614cf0f7dd 100644
--- a/htdocs/langs/it_IT/mailmanspip.lang
+++ b/htdocs/langs/it_IT/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Configurazione per Mailman e SPIP
 MailmanTitle=Mailman mailing list system
 TestSubscribe=Test di iscrizione alle liste Mailman
 TestUnSubscribe=Test di disiscrizione dalle liste Mailman
-MailmanCreationSuccess=Il test di iscrizione è andato a buon fine
-MailmanDeletionSuccess=Il test di disiscrizione è andato a buon fine
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=mailman verrà aggiornato
 SynchroSpipEnabled=SPIP verrà aggiornato
 DescADHERENT_MAILMAN_ADMINPW=Password di amministrazione di Mailman
@@ -23,5 +23,5 @@ DeleteIntoSpip=Elimina da SPIP
 DeleteIntoSpipConfirmation=Vuoi davvero rimuovere questo utente da SPIP?
 DeleteIntoSpipError=Eliminazione dell'utenza da SPIP non riuscita
 SPIPConnectionFailed=Connessione a SPIP fallita
-SuccessToAddToMailmanList=%s aggiunto alla lista mailman %s o al database SPIP
-SuccessToRemoveToMailmanList=%s eliminato dalla lista mailman %s o dal database SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index 1a6e9c2795b..e44ad625d73 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Invio di massa
 EMailing=Invio email
-Mailings=Invii di massa
 EMailings=Invii email
 AllEMailings=Tutti i eMailings
 MailCard=Scheda email
-MailTargets=Obiettivi
 MailRecipients=Destinatari
 MailRecipient=Destinatario
 MailTitle=Titolo
@@ -27,16 +25,11 @@ ResetMailing=Reset mailing
 DeleteMailing=Elimina invio
 DeleteAMailing=Eliminare un invio
 PreviewMailing=Anteprima invio di massa
-PrepareMailing=Preparare invio di massa
 CreateMailing=Crea invio
-MailingDesc=Questa pagina ti permette un invio di massa (mailing) di email a un gruppo di persone.
-MailingResult=Risultato dell'invio massivo
 TestMailing=Test invio
 ValidMailing=Convalida invio
-ApproveMailing=Approva invio
 MailingStatusDraft=Bozza
 MailingStatusValidated=Convalidato
-MailingStatusApproved=Approvato
 MailingStatusSent=Inviato
 MailingStatusSentPartialy=Inviato parzialmente
 MailingStatusSentCompletely=Inviato completamente
@@ -45,7 +38,6 @@ MailingStatusNotSent=Non inviato
 MailSuccessfulySent=Email inviata con successo (da %s a %s)
 MailingSuccessfullyValidated=EMailing validata con successo
 MailUnsubcribe=Cancella sottoscrizione
-Unsuscribe=Cancella sottoscrizione
 MailingStatusNotContact=Non contattare più
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Non sono state aggiunte email da inviare.
 ConfirmValidMailing=Sei sicuro di voler convalidare questo invio?
 ConfirmResetMailing=Attenzione, riavviando l'invio <b>%s</b> verrà ripetuto l'invio massivo di questa email. Vuoi davvero farlo?
 ConfirmDeleteMailing=Sei sicuro di voler eliminare questo invio?
-NbOfRecipients=Numero di destinatari
 NbOfUniqueEMails=Numero email uniche
 NbOfEMails=Numero di email
 TotalNbOfDistinctRecipients=Numero di singoli destinatari
 NoTargetYet=Nessun destinatario ancora definito (Vai alla scheda 'destinatari')
-AddRecipients=Aggiungi destinatari
 RemoveRecipient=Rimuovi destinatario
 CommonSubstitutions=Sostituzioni comuni
 YouCanAddYourOwnPredefindedListHere=Per creare le liste di email predefinite leggi htdocs/core/modules/mail/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clona invio
 ConfirmCloneEMailing=Sei sicuro di voler clonare questo invio?
 CloneContent=Clona messaggio
 CloneReceivers=Clona destinatari
-DateLastSend=Data ultima spedizione
+DateLastSend=Data dell'ultimo invio
 DateSending=Data di spedizione
 SentTo=Inviata a <b>%s</b>
 MailingStatusRead=Da leggere
-CheckRead=Conferma di lettura
 YourMailUnsubcribeOK=La mail <b>%s</b> è stata cancellata correttamente dalla lista di invio
-MailtoEMail=Collegamento ipertestuale alla email
-ActivateCheckRead=Permetti l'utilizzo del link "Cancella sottoscrizione"
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Chiave usata per crittare la URL usata nelle funzionalità "Conferma di lettura" e "Cancella sottoscrizione"
 EMailSentToNRecipients=Email inviata a %s destinatari
 XTargetsAdded=<b>%s</b> destinatari aggiunti alla lista di invio
-EachInvoiceWillBeAttachedToEmail=Un documento che usa il template di fattura di default sarà creato ed allegato ad ogni email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Promemoria di fattura %s (%s)
-SendRemind=Invia promemoria per Email
-RemindSent=%s promemoria inviati.
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Nessun promemoria email inviato
 ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+NbSelected=Num. selezionati
+NbIgnored=Num. ignorati
+NbSent=Num. inviati
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contatti di soggetti terzi (clienti, clienti potenziali, fornitori)
-MailingModuleDescDolibarrUsers=Tutti gli utenti Dolibarr con indirizzi email
-MailingModuleDescFundationMembers=Membri fondazione con indirizzi email
-MailingModuleDescEmailsFromFile=Email da un file (email;nome;cognome)
-MailingModuleDescEmailsFromUser=Emails da input dell'utente (email;cognome;nome;altro)
-MailingModuleDescContactsCategories=Contatti di tutti i soggetti terzi (per categoria)
-MailingModuleDescDolibarrContractsLinesExpired=Soggetti terzi con contratti scaduti
-MailingModuleDescContactsByCompanyCategory=Contatti di soggetti terzi (per categoria)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Membri della Fondazione (per categoria)
-MailingModuleDescContactsByFunction=Contatti di soggetti terzi (per posizione/funzione)
 LineInFile=Riga %s nel file
 RecipientSelectionModules=Modulo di selezione destinatari
 MailSelectedRecipients=Destinatari selezionati
@@ -116,10 +87,9 @@ MailNoChangePossible=I destinatari convalidati non possono essere modificati
 SearchAMailing=Cerca invio
 SendMailing=Invia email massiva
 SendMail=Invia una email
-SentBy=Inviato da
-MailingNeedCommand=Per motivi di sicurezza è preveribile inviare mail di massa da linea di comando. Se possibile chiedi all amministratore del server di eseguire il seguente comando per inivare le mail a tutti i destinatari:
+MailingNeedCommand=Per motivi di sicurezza è preferibile inviare mail di massa da linea di comando. Se possibile chiedi all amministratore del server di eseguire il seguente comando per inivare le mail a tutti i destinatari:
 MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione.
-ConfirmSendingEmailing=Se non puoi o preferisci inviarle dal tuo browser web, perfavore confermi che sei sicuro che vuoi inviare adesso le mail dal tuo browser?
+ConfirmSendingEmailing=Se non puoi, o preferisci inviarle dal tuo browser web, per favore confermi di voler inviare le mail dal tuo browser?
 LimitSendingEmailing=Nota: L'invio di email è soggetto a limitazioni per ragioni di sicurezza e di timeout a <b>%s</b> destinatari per ogni sessione di invio
 TargetsReset=Cancella elenco
 ToClearAllRecipientsClickHere=Per cancellare l'elenco destinatari per questa email, cliccare sul pulsante
@@ -133,7 +103,7 @@ TagCheckMail=Traccia apertura mail
 TagUnsubscribe=Link di cancellazione alla mailing list
 TagSignature=Firma di invio per l'utente
 TagMailtoEmail=Mail destinatario
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=Nessuna email inviata. Mittente o destinatario errati. Verifica il profilo utente.
 # Module Notifications
 Notifications=Notifiche
 NoNotificationsWillBeSent=Non sono previste notifiche per questo evento o società
@@ -147,3 +117,27 @@ MailSendSetupIs2=Con un account da amministratore è necessario cliccare su %sHo
 MailSendSetupIs3=Se hai domande su come configurare il tuo server SMTP chiedi a %s.
 YouCanAlsoUseSupervisorKeyword=È inoltre possibile aggiungere la parola chiave <strong>__SUPERVISOREMAIL__</strong> per inviare email  al supervisore dell'utente (funziona solo se è definita una email per suddetto supervisor)
 NbOfTargetedContacts=Numero di indirizzi di posta elettronica di contatti mirati
+MailAdvTargetRecipients=Destinatari (selezione avanzata)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Valore minimo
+AdvTgtMaxVal=Valore massimo
+AdvTgtSearchDtHelp=Usa intervallo per selezionare la data
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Aggiungi tutti
+RemoveAll=Rimuovi tutti
+ItemsCount=Oggetti
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Carica filtro
+AdvTgtDeleteFilter=Elimina filtro
+AdvTgtSaveFilter=Slava filtro
+AdvTgtCreateFilter=Crea filtro
+AdvTgtOrCreateNewFilter=Titolo del nuovo filtro
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 506c457ce59..b9166716ff3 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -24,10 +24,11 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H.%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Connessione al database
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Nessun template definito per questo tipo di email
 AvailableVariables=Available substitution variables
 NoTranslation=Nessuna traduzione
 NoRecordFound=Nessun risultato trovato
+NotEnoughDataYet=Dati insufficienti
 NoError=Nessun errore
 Error=Errore
 Errors=Errori
@@ -35,8 +36,8 @@ ErrorFieldRequired=Il campo <b>%s</b> è obbligatorio
 ErrorFieldFormat=Il campo <b>%s</b> ha un valore errato
 ErrorFileDoesNotExists=Il file <b>%s</b> non esiste
 ErrorFailedToOpenFile=Impossibile aprire il file <b>%s</b>
-ErrorCanNotCreateDir=Impossibile creare la dir <b>%s</b>
-ErrorCanNotReadDir=Impossibile leggere la dir <b>%s</b>
+ErrorCanNotCreateDir=Impossibile creare la dir %s
+ErrorCanNotReadDir=Impossibile leggere la dir %s
 ErrorConstantNotDefined=Parametro %s non definito
 ErrorUnknown=Errore sconosciuto
 ErrorSQL=Errore di SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Impossibile trovare il file <b>%s</b> per il logo
 ErrorGoToGlobalSetup=Vai alle impostazioni Società/Fondazione per risolvere il problema
 ErrorGoToModuleSetup=Vai alle impostazioni del modulo per risolvere il problema
 ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s)
-ErrorAttachedFilesDisabled=Funzionalità di inserimento file disattivata su questo server
 ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory.
 ErrorInternalErrorDetected=Errore rilevato
-ErrorNoRequestRan=Nessuna richiesta avviata
 ErrorWrongHostParameter=Parametro host errato
 ErrorYourCountryIsNotDefined=Non è stato definito il paese. Modifica nuovamente il modulo.
 ErrorRecordIsUsedByChild=Impossibile cancellare il record perché da esso dipendono altri record.
@@ -68,18 +67,15 @@ SelectDate=Seleziona una data
 SeeAlso=Vedi anche %s
 SeeHere=Vedi qui
 BackgroundColorByDefault=Colore di sfondo predefinito
-FileNotUploaded=Il file non è stato caricato
 FileUploaded=Il file è stato caricato con successo
 FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su <b>Allega file</b> per farlo
 NbOfEntries=Numero di voci
-GoToWikiHelpPage=Leggi la guida in linea (Su internet)
+GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet)
 GoToHelpPage=Vai alla pagina di aiuto
 RecordSaved=Record salvato
 RecordDeleted=Record cancellato
 LevelOfFeature=Livello di funzionalità
 NotDefined=Non definito
-DefinedAndHasThisValue=Definito con il valore di
-IsNotDefined=Non è definito
 DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione <b>%s</b> configurata nel file <b>conf.php</b>.<br/>Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto.
 Administrator=Amministratore
 Undefined=Indefinito
@@ -93,12 +89,11 @@ ConnectedSince=Collegato da
 AuthenticationMode=Modalità di autenticazione
 RequestedUrl=URL richiesto
 DatabaseTypeManager=Gestore del tipo di database
-RequestLastAccess=Richiesta dell'ultimo accesso al database
-RequestLastAccessInError=Richiesta dell'ultimo accesso al database in errore
-ReturnCodeLastAccessInError=Codice di ritorno per ultimo accesso al database in errore
-InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database
+RequestLastAccessInError=Ultimo errore di accesso al database
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico
-InformationToHelpDiagnose=Si tratta di informazioni utili alla diagnostica
+InformationToHelpDiagnose=Questa informazione può essere utile alla diagnostica
 MoreInformation=Maggiori informazioni
 TechnicalInformation=Informazioni tecniche
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Sì
 no=no
 No=No
 All=Tutto
-Alls=Tutti
 Home=Home
 Help=Aiuto
 OnlineHelp=Guida in linea
 PageWiki=Pagina wiki
+MediaBrowser=Media browser
 Always=Sempre
 Never=Mai
 Under=sotto
@@ -135,11 +130,10 @@ Disabled=Disabilitato
 Add=Aggiungi
 AddLink=Aggiungi link
 RemoveLink=Rimuovere collegamento
+AddToDraft=Aggiungi alla bozza
 Update=Aggiornamento
-AddActionToDo=Aggiungi azione da fare
-AddActionDone=Aggiungi azione fatta
 Close=Chiudi
-Close2=Chiudi
+CloseBox=Remove widget from your dashboard
 Confirm=Conferma
 ConfirmSendCardByMail=Vuoi davvero inviare questa scheda per posta?
 Delete=Elimina
@@ -173,7 +167,6 @@ Upload=Invia file
 ToLink=Link
 Select=Seleziona
 Choose=Scegli
-ChooseLangage=Scegli la lingua
 Resize=Ridimensiona
 Recenter=Ricentra
 Author=Autore
@@ -184,13 +177,11 @@ Groups=Gruppi
 NoUserGroupDefined=Gruppo non definito
 Password=Password
 PasswordRetype=Ridigita la password
-NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati.
 Name=Nome
 Person=Persona
 Parameter=Parametro
 Parameters=Parametri
 Value=Valore
-GlobalValue=Valore globale
 PersonalValue=Valore personalizzato
 NewValue=Nuovo valore
 CurrentValue=Valore attuale
@@ -199,7 +190,6 @@ Type=Tipo
 Language=Lingua
 MultiLanguage=Multilingua
 Note=Nota
-CurrentNote=Nota corrente
 Title=Titolo
 Label=Titolo
 RefOrLabel=Rif. o titolo
@@ -217,7 +207,6 @@ AmountByMonth=Importo per mese
 Numero=Numero
 Limit=Limite
 Limits=Limiti
-DevelopmentTeam=Team di sviluppo
 Logout=Logout
 NoLogoutProcessWithAuthMode=Nessuna funzione di disconnessione al programma con il metodo di autenticazione <b>%s</b>
 Connection=Connessione
@@ -231,10 +220,10 @@ Now=Adesso
 HourStart=Ora di inizio
 Date=Data
 DateAndHour=Data e ora
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Data inizio
-DateEnd=Data fine
+DateToday=Data odierna
+DateReference=Data di riferimento
+DateStart=Start date
+DateEnd=End date
 DateCreation=Data di creazione
 DateCreationShort=Data di creazione
 DateModification=Data di modifica
@@ -250,8 +239,6 @@ DateOperationShort=Data op.
 DateLimit=Data limite
 DateRequest=Richiedi la data
 DateProcess=Processa la data
-DatePlanShort=Data prev.
-DateRealShort=Data reale
 DateBuild=Data di creazione del report
 DatePayment=Data pagamento
 DateApprove=Approvato in data
@@ -305,7 +292,6 @@ Copy=Copia
 Paste=Incolla
 Default=Predefinito
 DefaultValue=Valore predefinito
-DefaultGlobalValue=Valore globale predefinito
 Price=Prezzo
 UnitPrice=Prezzo unitario
 UnitPriceHT=Prezzo unitario (netto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Prezzo unitario (lordo)
 PriceU=P.U.
 PriceUHT=P.U.(netto)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Importo
 AmountInvoice=Importo della fattura
@@ -323,27 +308,25 @@ AmountTTCShort=Importo (IVA inc.)
 AmountHT=Importo (al netto delle imposte)
 AmountTTC=Importo (IVA inclusa)
 AmountVAT=Importo IVA
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Importo (al netto delle imposte), valuta originaria
+MulticurrencyAmountTTC=Importo (imposte incluse), valuta originaria
+MulticurrencyAmountVAT=Importo delle tasse, valuta originaria
 AmountLT1=Valore tassa 2
 AmountLT2=Valore tassa 3
 AmountLT1ES=Importo RE (Spagna)
 AmountLT2ES=Importo IRPF (Spagna)
 AmountTotal=Importo totale
 AmountAverage=Importo medio
-PriceQtyHT=Prezzo per tale quantitativo tasse escluse
 PriceQtyMinHT=Prezzo quantità min. tasse escluse
-PriceQtyTTC=Prezzo per tale quantitativo tasse incluse
-PriceQtyMinTTC=Prezzo quantità min. tasse incluse
 Percentage=Percentuale
 Total=Totale
 SubTotal=Totale parziale
 TotalHTShort=Totale imp.
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Totale (netto in valuta)
 TotalTTCShort=Totale (IVA inc.)
 TotalHT=Totale imponibile
 TotalHTforthispage=Totale (al netto delle tasse) per questa pagina
+Totalforthispage=Totale in questa pagina
 TotalTTC=Totale (IVA inclusa)
 TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito
 TotalVAT=Totale IVA
@@ -351,7 +334,6 @@ TotalLT1=Totale tassa 2
 TotalLT2=Totale tassa 3
 TotalLT1ES=Totale RE
 TotalLT2ES=Totale IRPF
-IncludedVAT=IVA inclusa
 HT=Al netto delle imposte
 TTC=IVA inclusa
 VAT=IVA
@@ -379,9 +361,7 @@ CommercialProposalsShort=Preventivi/Proposte commerciali
 Comment=Commento
 Comments=Commenti
 ActionsToDo=Azioni da fare
-ActionsDone=Azioni fatte
 ActionsToDoShort=Da fare
-ActionsRunningshort=Avviate
 ActionsDoneShort=Fatte
 ActionNotApplicable=Non applicabile
 ActionRunningNotStarted=Non avviato
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo
 AddressesForCompany=Indirizzi per questo soggetto terzo
 ActionsOnCompany=Azioni sul soggetto terzo
 ActionsOnMember=Azioni su questo membro
-NActions=%s azioni
 NActionsLate=%s azioni in ritardo
 RequestAlreadyDone=Richiesta già registrata
 Filter=Filtro
@@ -407,15 +386,11 @@ Generate=Genera
 Duration=Durata
 TotalDuration=Durata totale
 Summary=Riepilogo
-MyBookmarks=I miei segnalibri
-OtherInformationsBoxes=Caselle altre informazioni
-DolibarrBoard=Pannello Dolibarr
 DolibarrStateBoard=Statistiche
 DolibarrWorkBoard=Pannello dei lavori/compiti
 Available=Disponibile
 NotYetAvailable=Non ancora disponibile
 NotAvailable=Non disponibile
-Popularity=Popularità
 Categories=Tag/categorie
 Category=Tag/categoria
 By=Per
@@ -434,7 +409,6 @@ ApprovedBy2=Approvato da (seconda approvazione)
 Approved=Approvato
 Refused=Rifiutato
 ReCalculate=Ricalcola
-ResultOk=Successo
 ResultKo=Fallimento
 Reporting=Reportistica
 Reportings=Reportistiche
@@ -454,19 +428,19 @@ ByCompanies=Per impresa
 ByUsers=Per utente
 Links=Link
 Link=Link
-Receipts=Ricevute
 Rejects=Respinge
 Preview=Anteprima
 NextStep=Passo successivo
-PreviousStep=Passaggio precedente
 Datas=Dati
 None=Nessuno
 NoneF=Nessuno
 Late=Tardi
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amministratore di modificarlo dal menu Home - Setup - Alerts.
 Photo=Immagine
 Photos=Immagini
 AddPhoto=Aggiungi immagine
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Accesso attuale
 January=Gennaio
@@ -526,12 +500,10 @@ ReportName=Nome report
 ReportPeriod=Periodo report
 ReportDescription=Descrizione
 Report=Report
-Keyword=Chiave
+Keyword=Keyword
 Legend=Legenda
-FillTownFromZip=Riconosci città dal CAP
 Fill=Completa
 Reset=Reset
-ShowLog=Visualizza log
 File=File
 Files=File
 NotAllowed=Non consentito
@@ -542,12 +514,10 @@ Examples=Esempi
 NoExample=Nessun esempio
 FindBug=Segnala un bug
 NbOfThirdParties=Numero di soggetti terzi
-NbOfCustomers=Numero di clienti
 NbOfLines=Numero di righe
 NbOfObjects=Numero di oggetti
-NbOfReferers=Numero di riferimenti
-NbOfObjectReferers=Number of refering objects
-Referers=Oggetto di riferimento
+NbOfObjectReferers=Numero di elementi correlati
+Referers=Elementi correlati
 TotalQuantity=Quantità totale
 DateFromTo=Da %s a %s
 DateFrom=Da %s
@@ -560,20 +530,13 @@ Internals=Interni
 Externals=Esterni
 Warning=Warning
 Warnings=Warning
-BuildPDF=Crea PDF
-RebuildPDF=Rigenera PDF
 BuildDoc=Genera Doc
-RebuildDoc=Rigenera Doc
 Entity=Entità
 Entities=Entità
-EventLogs=Log
 CustomerPreview=Anteprima cliente
 SupplierPreview=Anteprima fornitore
-AccountancyPreview=Anteprima contabilità
 ShowCustomerPreview=Visualizza anteprima cliente
 ShowSupplierPreview=Visualizza anteprima fornitore
-ShowAccountancyPreview=Visualizza anteprima contabilità
-ShowProspectPreview=Visualizza anteprima prospetto
 RefCustomer=Rif. cliente
 Currency=Valuta
 InfoAdmin=Informazioni per gli amministratori
@@ -584,18 +547,16 @@ UndoExpandAll=Annulla mostra tutto
 Reason=Ragione
 FeatureNotYetSupported=Funzionalità non ancora supportata
 CloseWindow=Chiudi finestra
-Question=Domanda
 Response=Risposta
 Priority=Priorità
 SendByMail=Invia per email
 MailSentBy=Email inviate da
 TextUsedInTheMessageBody=Testo dell'email
-SendAcknowledgementByMail=Invia ricevuta via email
+SendAcknowledgementByMail=Invia email di conferma
 EMail=E-mail
 NoEMail=Nessuna email
 NoMobilePhone=Nessun cellulare
 Owner=Proprietario
-DetectedVersion=Versione riconosciuta
 FollowingConstantsWillBeSubstituted=Le seguenti costanti saranno sostitute con i valori corrispondenti
 Refresh=Aggiorna
 BackToList=Torna alla lista
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Può essere modificato se non valido
 RecordModifiedSuccessfully=Record modificati con successo
 RecordsModified=%s record modificati
 AutomaticCode=Codice automatico
-NotManaged=Non gestito
 FeatureDisabled=Funzionalità disabilitata
-MoveBox=Sposta casella %s
+MoveBox=Move widget
 Offered=Offerto
 NotEnoughPermissions=Non hai l'autorizzazione per svolgere questa azione
 SessionName=Nome sessione
 Method=Metodo
 Receive=Ricevi
 PartialWoman=Parziale
-PartialMan=Parziale
 TotalWoman=Totale
-TotalMan=Totale
 NeverReceived=Mai ricevuto
 Canceled=Annullato
 YouCanChangeValuesForThisListFromDictionarySetup=Puoi modificare i valori per questa lista dal menu setup - dizionario
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Puoi definire il valore predefinito durante la creazione di un nuovo record nella configurazione del modulo
 Color=Colore
 Documents=Documenti
-DocumentsNb=file collegati (%s)
 Documents2=Documenti
-BuildDocuments=Documenti generati
 UploadDisabled=Upload disabilitato
 MenuECM=Documenti
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Pagina
 Notes=Note
 AddNewLine=Aggiungi una nuova riga
 AddFile=Aggiungi file
-ListOfFiles=Elenco dei file
 FreeZone=Libero inserimento
 FreeLineOfType=Libero inserimento del tipo
 CloneMainAttributes=Clona oggetto con i suoi principali attributi
@@ -656,7 +611,6 @@ PDFMerge=Unisci PDF
 Merge=Unisci
 PrintContentArea=Mostra una pagina per stampare l'area principale
 MenuManager=Gestore dei menu
-NoMenu=Nessun sottomenu
 WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo <b>%s</b> ha il permesso di usare l'applicazione.
 CoreErrorTitle=Errore di sistema
 CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema.
@@ -683,7 +637,6 @@ Frequency=Frequenza
 IM=Messaggistica istantanea
 NewAttribute=Nuovo attributo
 AttributeCode=Codice attributo
-OptionalFieldsSetup=Impostazione attributi extra
 URLPhoto=URL foto/logo
 SetLinkToAnotherThirdParty=Collega ad altro soggetto terzo
 CreateDraft=Crea bozza
@@ -699,16 +652,13 @@ ByMonth=Per mese
 ByDay=Per giorno
 BySalesRepresentative=Per venditore
 LinkedToSpecificUsers=Con collegamento ad un utente specifico
-DeleteAFile=Cancella un file
-ConfirmDeleteAFile=Sei sicuro di voler cancellare questo file
 NoResults=Nessun risultato
-AdminTools=Admin tools
+AdminTools=Strumenti di amministrazione
 SystemTools=Strumenti di sistema
 ModulesSystemTools=Strumenti moduli
 Test=Test
 Element=Elemento
 NoPhotoYet=Nessuna immagine disponibile
-HomeDashboard=Sommario principale
 Dashboard=Dashboard
 Deductible=Deducibile
 from=da
@@ -741,8 +691,14 @@ Hello=Ciao
 Sincerely=Cordialmente
 DeleteLine=Elimina riga
 ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=Non è possibile generare PDF dai record selezionati
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Oggetti correlati
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Lunedì
 Tuesday=Martedì
@@ -776,7 +732,8 @@ SelectMailModel=Seleziona modello e-mail
 SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=Nessun risultato trovato
-Select2Enter=Entra
+Select2Enter=Immetti
+Select2MoreCharacter=or more character
 Select2MoreCharacters=o più caratteri
 Select2LoadingMoreResults=Caricamento di altri risultati ...
 Select2SearchInProgress=Ricerca in corso ...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Proposte Fornitore
 SearchIntoInterventions=Interventi
 SearchIntoContracts=Contratti
 SearchIntoExpenseReports=Nota spese
+SearchIntoCustomerShipments=Spedizioni cliente
diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang
index 2c5556e0e46..b8175262531 100644
--- a/htdocs/langs/it_IT/margins.lang
+++ b/htdocs/langs/it_IT/margins.lang
@@ -9,7 +9,7 @@ MarginRate=Tasso di margine
 MarkRate=Percentuale di ricarico
 DisplayMarginRates=Visualizza i tassi di margine
 DisplayMarkRates=Mostra le percentuali di ricarico
-InputPrice=Prezzo di ingresso
+InputPrice=Immetti prezzo
 margin=Gestione margini di profitto
 margesSetup=Configurazione gestione margini di profitto
 MarginDetails=Specifiche del margine
@@ -20,9 +20,6 @@ UserMargins=Margini per utente
 ProductService=Prodotto o servizio
 AllProducts=Tutti i prodotti e servizi
 ChooseProduct/Service=Scegli prodotto o servizio
-StartDate=Data di avvio
-EndDate=Data di fine
-Launch=Avvio
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali
@@ -31,15 +28,11 @@ UseDiscountAsService=Come servizio
 UseDiscountOnTotal=Sul subtotale
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definisce se, ai fini del calcolo del margine, uno sconto globale debba essere trattato come un prodotto, un servizio o usato solo sul subtotale.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Margine lordo
-MargeNette=Margine netto
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Prezzo di costo
-BuyingCost=Prezzo di costo
 UnitCharges=Carico unitario
 Charges=Carichi
 AgentContactType=Tipo di contatto per i mandati di vendita
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Definisci quali tipi di contatto (collegati alle fatture
 rateMustBeNumeric=Il rapporto deve essere un numero
 markRateShouldBeLesserThan100=Il rapporto deve essere inferiore a 100
 ShowMarginInfos=Mostra informazioni sui margini
+CheckMargins=Margins detail
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 30dd021e379..ef5de7bd351 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Sezione riservata membri
-PublicMembersArea=Area membri pubblici
 MemberCard=Scheda membro
 SubscriptionCard=Tessera di adesione
 Member=Membro
 Members=Membri
-MemberAccount=Account membro
 ShowMember=Visualizza scheda membro
 UserNotLinkedToMember=L'utente non è collegato ad un membro
 ThirdpartyNotLinkedToMember=Nessun soggetto terzo associato a questo membro
 MembersTickets=Biglietti membri
 FundationMembers=Membri della fondazione
-Attributs=Attributi
-ErrorMemberTypeNotDefined=Tipo di membro non definito
-ListOfPublicMembers=Elenco membri pubblici
 ListOfValidatedPublicMembers=Elenco membri pubblici convalidati
 ErrorThisMemberIsNotPublic=Questo membro non è pubblico
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altro membro (nome: <b>%s</b>, login: <b>%s</b>) è già collegato al soggettoterzo <b>%s</b>. Rimuovi il collegamento esistente. Un soggetto terzo può essere collegato ad un solo membro (e viceversa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Membri aggiornati
 MenuMembersNotUpToDate=Membri non aggiornTI
 MenuMembersResiliated=Membri revocati
 MembersWithSubscriptionToReceive=Membri con adesione da riscuotere
-DateAbonment=Data di adesione
 DateSubscription=Data di adesione
-DateNextSubscription=Data prossima adesione
 DateEndSubscription=Data fine adesione
 EndSubscription=Scadenza adesione
 SubscriptionId=Id adesione
 MemberId=ID
 NewMember=Nuovo membro
-NewType=Nuovo tipo di membro
 MemberType=Tipo membro
 MemberTypeId=Id membro
 MemberTypeLabel=Etichetta tipo membro
 MembersTypes=Tipi di membro
-MembersAttributes=Attributi dei membri
-SearchAMember=Cerca un membro
 MemberStatusDraft=Candidato (da convalidare)
 MemberStatusDraftShort=Candidato
 MemberStatusActive=Convalidato (in attesa del pagamento)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Aggiornata
 MemberStatusResiliated=Membro revocato
 MemberStatusResiliatedShort=Revocato
 MembersStatusToValid=Candidati da convalidare
-MembersStatusToValidShort=Da convalidare
-MembersStatusValidated=Membri convalidati
-MembersStatusPaid=Membri pagati
-MembersStatusPaidShort=Pagati
-MembersStatusNotPaid=Membri non pagati
-MembersStatusNotPaidShort=Non pagati
 MembersStatusResiliated=Membri revocati
-MembersStatusResiliatedShort=Revocati
 NewCotisation=Nuovo contributo
 PaymentSubscription=Nuovo contributo di pagamento
-EditMember=Modifica membro
 SubscriptionEndDate=Termine ultimo per la sottoscrizione
 MembersTypeSetup=Impostazioni tipi di membri
 NewSubscription=Nuova adesione
@@ -81,8 +63,6 @@ Subscription=Adesione
 Subscriptions=Adesioni
 SubscriptionLate=Ritardi
 SubscriptionNotReceived=Sottoscrizione mai ricevuta
-SubscriptionLateShort=Ritardi
-SubscriptionNotReceivedShort=Mai ricevuto
 ListOfSubscriptions=Elenco adesioni
 SendCardByMail=Invia scheda per email
 AddMember=Crea membro
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su impostazioni - Tip
 NewMemberType=Nuovo tipo di membro
 WelcomeEMail=Email di benvenuto
 SubscriptionRequired=E' richiesta l'adesione
-EditType=Modifica tipo membro
 DeleteType=Elimina tipo
 VoteAllowed=E' permesso il voto
 Physical=Fisica
@@ -111,31 +90,27 @@ PublicMemberList=Elenco pubblico dei membri
 BlankSubscriptionForm=Modulo di adesione vuoto
 BlankSubscriptionFormDesc=Dolibarr può fornire un URL pubblico per permettere ai visitatori esterni di richiedere l'adesione alla fondazione. Se è attivo un modulo di pagamento online, le informazioni per il pagamento saranno fornite automaticamente.
 EnablePublicSubscriptionForm=Abilita modulo di adesione pubblico
-MemberPublicLinks=Link/pagine pubbliche
 ExportDataset_member_1=Membri e adesioni
 ImportDataset_member_1=Membri
-LastMembers=Ultimi %s membri
-LastMembersModified=Ultimi %s membri modificati
+LastMembersModified=ultimi %s membri modificati
 LastSubscriptionsModified=Ultime %s adesioni modificate
-AttributeName=Nome attributo
 String=String
 Text=Testo
 Int=Intero
 DateAndTime=Data e ora
 PublicMemberCard=Scheda membro pubblico
-MemberNotOrNoMoreExpectedToSubscribe=Membri non iscritti o non più attesi per iscrizione
+SubscriptionNotRecorded=Adesione non registrata
 AddSubscription=Crea sottoscrizione
 ShowSubscription=Visualizza adesione
-MemberModifiedInDolibarr=Membri modificati su Dolibarr
 SendAnEMailToMember=Invia email ai membri
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Oggetto della email che riceve un ospite quando si auto-iscrive
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email che riceve un ospite quando si auto-iscrive
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Oggetto email inviata per autoiscrizione
-DescADHERENT_AUTOREGISTER_MAIL=Testo email inviata per autoiscrizione
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Oggetto email inviata per adesione automatica
+DescADHERENT_AUTOREGISTER_MAIL=Testo email inviata per adesione automatica
 DescADHERENT_MAIL_VALID_SUBJECT=Titolo email di convalida membro
 DescADHERENT_MAIL_VALID=Testo email di convalida membro
-DescADHERENT_MAIL_COTIS_SUBJECT=Titolo email per conferma iscrizione
-DescADHERENT_MAIL_COTIS=Testo email per conferma iscrizione
+DescADHERENT_MAIL_COTIS_SUBJECT=Titolo email per conferma adesione
+DescADHERENT_MAIL_COTIS=Testo email per conferma adesione
 DescADHERENT_MAIL_RESIL_SUBJECT=Titolo email rescissione adesione
 DescADHERENT_MAIL_RESIL=Testo email rescissione adesione
 DescADHERENT_MAIL_FROM=Mittente email
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Testo dell'intestazione della scheda membro
 DescADHERENT_CARD_TEXT=Testo della scheda membro
 DescADHERENT_CARD_TEXT_RIGHT=Testo della scheda membro (allineato a destra)
 DescADHERENT_CARD_FOOTER_TEXT=Testo del footer fondo della scheda membro
-GlobalConfigUsedIfNotDefined=Se non è definito qui, verrà usato il testo definito nelle impostazioni del modulo Fondazione
-MayBeOverwrited=Questo testo può essere sovrascritto dal valore predefinito per il tipo di utente
 ShowTypeCard=Visualizza la scheda dei tipi
 HTPasswordExport=Esporta htpassword
 NoThirdPartyAssociatedToMember=Nessun soggetto terzo associato a questo membro
-ThirdPartyDolibarr=Dolibarr soggetto terzo
 MembersAndSubscriptions= Deputati e Subscriptions
 MoreActions=Azioni complementari alla registrazione
 MoreActionsOnSubscription=Azione complementare, suggerita quando si registra un'adesione
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Statistiche per paese
 MembersStatisticsByState=Statistiche per stato/provincia
 MembersStatisticsByTown=Statistiche per città
 MembersStatisticsByRegion=Statistiche membri per regioni
-MemberByRegion=Membri per regioni
 NbOfMembers=Numero di membri
 NoValidatedMemberYet=Nessun membro convalidato trovato
 MembersByCountryDesc=Questa schermata mostra le statistiche dei membri per paese. Il grafico dipende da servizi online di Google ed è disponibile solo se il server può connettersi ad internet.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Giro d'affari (aziende) o Budget (fondazione)
 DefaultAmount=Quota di adesione predefinita
 CanEditAmount=I visitatori possono scegliere/modificare l'ammontare della propria quota
 MEMBER_NEWFORM_PAYONLINE=Saltate sulla integrato pagina di pagamento online
-Associations=Fondazioni
-Collectivités=Organizzazioni
-Particuliers=Personale
-Entreprises=Imprese
-DOLIBARRFOUNDATION_PAYMENT_FORM=Per effettuare il pagamento dell'adesione tramite bonifico bancario, vedi <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br/>Per pagare con carta di credito o Paypal, clicca sul pulsante in fondo a questa pagina.<br/>
 ByProperties=Per natura
 MembersStatisticsByProperties=Statistiche dei membri per natura
 MembersByNature=Questa schermata mostra le statistiche dei membri per natura
 MembersByRegion=Questa schermata mostra le statistiche dei membri per regione
 VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
 NoVatOnSubscription=Nessuna IVA per gli abbonamenti
-MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione
+MEMBER_PAYONLINE_SENDEMAIL=Indirizzo email cui inviare gli avvisi di conferma ricezione del pagamento per adesione (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s
diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang
index 260c0e1f902..32709cf9b34 100644
--- a/htdocs/langs/it_IT/oauth.lang
+++ b/htdocs/langs/it_IT/oauth.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
+ConfigOAuth=Configurazione Oauth
 NoAccessToken=No access token saved into local database
 HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received ans saved
@@ -7,8 +7,9 @@ ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth pro
 TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+UseTheFollowingUrlAsRedirectURI=Usa il seguente indirizzo come Redirect URI quando crei le credenziali sul tuo provider OAuth:
+ListOfSupportedOauthProviders=Inserisci qui le credenziali fornite dal tuo provider OAuth. Vengono visualizzati solo i provider supportati. Questa configurazione può essere usata ache dagli altri moduli che necessitano di autenticazione OAuth2.
 OAUTH_GOOGLE_NAME=Api Google
-OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_ID=Id Api Google
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang
index adb0df096b5..75ee85b5bbd 100644
--- a/htdocs/langs/it_IT/opensurvey.lang
+++ b/htdocs/langs/it_IT/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Sondaggio
 Surveys=Sondaggi
 OrganizeYourMeetingEasily=Organizza facilmente i tuoi meeting e i sondaggi. Comincia selezionando il tipo di sondaggio
 NewSurvey=Nuovo sondaggio
-NoSurveysInDatabase=%s sondaggio(i) nel database
 OpenSurveyArea=Area sondaggi
 AddACommentForPoll=Puoi aggiungere un commento al sondaggio
 AddComment=Aggiungi commento
@@ -40,27 +39,21 @@ NbOfVoters=Num votanti
 SurveyResults=Risultati
 PollAdminDesc=Sei autorizzato a cambiare tutte le righe del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s.
 5MoreChoices=Altre 5 scelte
-Abstention=Astensione
 Against=Contro
 YouAreInivitedToVote=Sei invitato a votare in questa indagine
 VoteNameAlreadyExists=Questo nome è già stato usato in questa indagine
-ErrorPollDoesNotExists=Errore: l'indagine <strong>%s</strong>non esiste.
-OpenSurveyNothingToSetup=Non c'è nulla da configurare.
-PollWillExpire=L'indagine scadrà automaticamente <strong>%s</strong> giorni dopo l'ultima data.
 AddADate=Aggiungi una data
 AddStartHour=Aggiungi un orario di inizio
 AddEndHour=Aggiungi un orario di fine
 votes=voti
 NoCommentYet=In questa indagine non è stato ancora inserito alcun commento
-CanEditVotes=Puoi cambiare il voto degli altri
 CanComment=I votanti posso aggiungere commenti
 CanSeeOthersVote=I votanti possono vedere i voti altrui
 SelectDayDesc=Per ogni giorno selezionato, puoi scegliere gli orari di riunione nel formato seguente:<br>- vuoto,<br>-"8h", "8H" o "8:00" per definire un orario di inizio,<br>-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per definire un lasso di tempo,<br>- "8h15-11h15", "8H15-11H15" o "8:15-11:15" per la stessa cosa, ma con indicazione dei minuti.
 BackToCurrentMonth=Torna al mese in corso
 ErrorOpenSurveyFillFirstSection=Noi hai completato la prima sezione della creazione dell'indagine
 ErrorOpenSurveyOneChoice=Inserisci almeno una scelta
-ErrorOpenSurveyDateFormat=La data va indicata nel formato AAAA-MM-GG
 ErrorInsertingComment=Si è verificato un errore nel salvataggio del tuo commento
 MoreChoices=Aggiungi altre opzioni
-SurveyExpiredInfo=L'indagine è scaduta
+SurveyExpiredInfo=Il sondaggio è stato chiuso o è scaduto il tempo a disposizione.
 EmailSomeoneVoted=%s ha compilato una riga.\nTrovi l'indagine all'indirizzo: \n%s
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 17734b07ccf..ad89b9e53c0 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -6,8 +6,8 @@ OrderId=Identificativo ordine
 Order=Ordine
 Orders=Ordini
 OrderLine=Riga Ordine
-OrderFollow=Follow-up
 OrderDate=Data ordine
+OrderDateShort=Order date
 OrderToProcess=Ordine da processare
 NewOrder=Nuovo ordine
 ToOrder=Ordinare
@@ -19,7 +19,6 @@ CustomerOrder=Ordine cliente
 CustomersOrders=Ordini dei clienti
 CustomersOrdersRunning=Ordini cliente attuali
 CustomersOrdersAndOrdersLines=Gli ordini dei clienti e le linee d'ordine
-OrdersToValid=Ordini dei clienti da convalidare
 OrdersToBill=Ordini dei clienti consegnati
 OrdersInProcess=Gli ordini dei clienti in corso
 OrdersToProcess=Ordini clienti da processare
@@ -32,9 +31,8 @@ StatusOrderSent=Spedizione in corso
 StatusOrderOnProcessShort=Ordinato
 StatusOrderProcessedShort=Lavorato
 StatusOrderDelivered=Spedito
-StatusOrderDeliveredShort=Delivered
+StatusOrderDeliveredShort=Consegnato
 StatusOrderToBillShort=Spedito
-StatusOrderToBill2Short=Da fatturare
 StatusOrderApprovedShort=Approvato
 StatusOrderRefusedShort=Rifiutato
 StatusOrderBilledShort=Pagato
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordinato - In attesa di ricezione
 StatusOrderOnProcessWithValidation=Ordinato - in attesa di ricezione o validazione
 StatusOrderProcessed=Lavorato
 StatusOrderToBill=Spedito
-StatusOrderToBill2=Da fatturare
 StatusOrderApproved=Approvato
 StatusOrderRefused=Rifiutato
 StatusOrderBilled=Pagato
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Ricevuto completamente
 ShippingExist=Esiste una spedizione
 ProductQtyInDraft=Quantità di prodotto in bozza di ordini
 ProductQtyInDraftOrWaitingApproved=Quantità di prodotto in bozze o ordini approvati, non ancora ordinato
-DraftOrWaitingApproved=In bozza o approvato, ma non ancora ordinato
-DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito
 MenuOrdersToBill=Ordini spediti
 MenuOrdersToBill2=Ordini fatturabili
-SearchOrder=Ricerca ordine
-SearchACustomerOrder=Cerca un ordine cliente
-SearchASupplierOrder=Ricerca un ordine fornitore
 ShipProduct=Spedisci prodotto
 CreateOrder=Crea ordine
 RefuseOrder=Rifiuta ordine
@@ -75,22 +67,16 @@ DeleteOrder=Elimina ordine
 CancelOrder=Annulla ordine
 OrderReopened= Ordine %s riaperto
 AddOrder=Crea ordine
-AddToMyOrders=Aggiungi ai miei ordini
-AddToOtherOrders=Aggiungi ad altri ordini
 AddToDraftOrders=Aggiungi ad una bozza d'ordine
 ShowOrder=Visualizza ordine
 OrdersOpened=Ordini da processare
-NoOpenedOrders=Nessun ordine aperto
-NoOtherOpenedOrders=Nessun altro ordine aperto
 NoDraftOrders=Nessuna bozza d'ordine
-NoOrder=No order
+NoOrder=Nessun ordine
 NoSupplierOrder=Nessun ordine fornitore
-OtherOrders=Altri ordini
-LastOrders=Ultimi %s ordini del cliente
-LastCustomerOrders=Ultimi %s ordini del cliente
-LastSupplierOrders=Ultimi %s ordini dei fornitori
-LastModifiedOrders=Ultimi %s ordini modificati
-LastClosedOrders=Ultimi %s ordini chiusi
+LastOrders=Ultimi %s ordini fornitore
+LastCustomerOrders=Ultimi %s ordini cliente
+LastSupplierOrders=ultimi %s ordini fornitore
+LastModifiedOrders=ultimi %s ordini modificati
 AllOrders=Tutti gli ordini
 NbOfOrders=Numero di ordini
 OrdersStatistics=Statistiche ordini
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte)
 ListOfOrders=Elenco degli ordini
 CloseOrder=Chiudi ordine
 ConfirmCloseOrder=Vuoi davvero chiudere questo ordine? Una volta chiuso, un ordine può solo essere fatturato.
-ConfirmCloseOrderIfSending=Vuoi davvero chiudere questo ordine? Un ordine può essere chiuso solo se tutto è stato spedito.
 ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine?
 ConfirmValidateOrder=Vuoi davvero convalidare questo ordine come <b>%s</b>?
 ConfirmUnvalidateOrder=Vuoi davvero riportare l'ordine <b>%s</b> allo stato di bozza?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Vuoi davvero annullare questo ordine?
 ConfirmMakeOrder=Vuoi davvero confermare di aver creato questo ordine su <b>%s</b>?
 GenerateBill=Genera fattura
 ClassifyShipped=Classifica come spedito
-ClassifyBilled=Classifica "fatturato"
-ComptaCard=Scheda contabilità
 DraftOrders=Bozze di ordini
 DraftSuppliersOrders=Bozza ordine fornitore
-RelatedOrders=Ordini collegati
-RelatedCustomerOrders=Ordini correlati
-RelatedSupplierOrders=Ordini fornitore relazionati
 OnProcessOrders=Ordini in lavorazione
 RefOrder=Rif. ordine
-RefCustomerOrder=Rif. ordine cliente
-RefCustomerOrderShort=Rif. ord. cliente
+RefCustomerOrder=Rif. fornitore
+RefOrderSupplier=Rif. fornitore
 SendOrderByMail=Invia ordine via email
 ActionsOnOrder=Azioni all'ordine
 NoArticleOfTypeProduct=Non ci sono articoli definiti "prodotto" quindi non ci sono articoli da spedire
 OrderMode=Metodo ordine
 AuthorRequest=Autore della richiesta
-UseCustomerContactAsOrderRecipientIfExist=Utilizza l'indirizzo di contatto del cliente come indirizzo di spedizione, se presente
-RunningOrders=Ordini in lavorazione
 UserWithApproveOrderGrant=Utente autorizzato ad approvare ordini
 PaymentOrderRef=Riferimento pagamento ordine %s
 CloneOrder=Clona ordine
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Vuoi davvero clonare l'ordine <b>%s</b>?
 DispatchSupplierOrder=Ricezione ordine fornitore %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente
 TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Contatto follow-up fornitore
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Costante COMMANDE_SUPPLIER_ADDON non definita
 Error_COMMANDE_ADDON_NotDefined=Costante COMMANDE_ADDON non definita
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Impossibile caricare il file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Impossibile caricare il file '%s'
 Error_OrderNotChecked=Nessun ordine da fatturare selezionato
 # Sources
 OrderSource0=Proposta commerciale
@@ -159,7 +138,6 @@ OrderSource4=Pubblicità via fax
 OrderSource5=Commerciale
 OrderSource6=Negozio
 QtyOrdered=Quantità ordinata
-AddDeliveryCostLine=Aggiungi un prezzo di consegna alla riga contenente il peso dell'ordine
 # Documents models
 PDFEinsteinDescription=Un modello completo per gli ordini (logo,ecc...)
 PDFEdisonDescription=Un modello semplice per gli ordini
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 9bf71c78ab5..c9bf7f698da 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Codice di sicurezza
 Calendar=Calendario
+NumberingShort=N°
 Tools=Strumenti
-ToolsDesc=Quest'area è dedicata agli strumenti di gruppo non disponibili in varie voci di menu.<br/><br/>Questi strumenti sono raggiungibili dal menu laterale.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Compleanno
-BirthdayDate=Data compleanno
+BirthdayDate=Birthday date
 DateToBirth=Data di nascita
-BirthdayAlertOn= Attiva avviso compleanni
-BirthdayAlertOff= Avviso compleanni inattivo
+BirthdayAlertOn=Attiva avviso compleanni
+BirthdayAlertOff=Avviso compleanni inattivo
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervento convalidato
 Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta
 Notify_ORDER_VALIDATE=Ordine cliente convalidato
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Qui troverete la fat
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo.
-ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Gestisci i membri di una Fondazione
 DemoFundation2=Gestisci i membri e un conto bancario di una Fondazione
 DemoCompanyServiceOnly=Gestire un'attività freelance di vendita di soli servizi
 DemoCompanyShopWithCashDesk=Gestire un negozio con una cassa
 DemoCompanyProductAndStocks=Gestire una piccola o media azienda che vende prodotti
 DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i moduli principali)
-GoToDemo=Vai alla demo
 CreatedBy=Creato da %s
 ModifiedBy=Modificato da %s
 ValidatedBy=Convalidato da %s
-CanceledBy=Annullato da %s
 ClosedBy=Chiuso da %s
 CreatedById=Id utente che ha creato
-ModifiedById=Id utente che ha effettuato l'ultima modifica
+ModifiedById=User id who made latest change
 ValidatedById=Id utente che ha validato
 CanceledById=Id utente che ha cancellato
 ClosedById=Id utente che ha chiuso
 CreatedByLogin=Id utente che ha creato
-ModifiedByLogin=Login utente che ha effettuato l'ultima modifica
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Login utente che ha validato
 CanceledByLogin=Login utente che ha cancellato
 ClosedByLogin=Login utente che ha chiuso
 FileWasRemoved=Il file è stato eliminato
 DirWasRemoved=La directory è stata rimossa
-FeatureNotYetAvailableShort=Disponibile in una versione successiva
-FeatureNotYetAvailable=Funzionalità non ancora disponibile in questa versione
-FeatureExperimental=Funzinalità sperimentale. Non stabile in questa versione
-FeatureDevelopment=Funzionalità in fase di sviluppo. Non stabile in questa versione
-FeaturesSupported=Funzionalità supportate
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Larghezza
 Height=Altezza
 Depth=Profondità
@@ -108,8 +105,7 @@ Right=Destra
 CalculatedWeight=Peso calcolato
 CalculatedVolume=volume calcolato
 Weight=Peso
-TotalWeight=Peso totale
-WeightUnitton=t
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Volume totale
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=pollice
 SizeUnitfoot=piede
 SizeUnitpoint=punto
 BugTracker=Bug tracker
-SendNewPasswordDesc=Questo modulo consente di richiedere una nuova password che verrà inviata al tuo indirizzo email.<br/> Il cambiamento sarà effettivo solo dopo aver cliccato sul link di conferma contenuto nell'email.<br/> Controlla la tua casella email.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Torna alla pagina di login
-AuthenticationDoesNotAllowSendNewPassword=La modalità di autenticazione è <b>%s</b>.<br/>In questa modalità Dolibarr non può sapere né cambiare la tua password.<br/>Contatta l'amministratore di sistema se desideri cambiare password.
-EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la libreria GD in PHP.
-EnablePhpAVModuleDesc=È necessario installare un modulo compatibile con il vostro antivirus. (per ClamAV: php4-clamavlib o php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof ID %s</b> è un dato dipendente dal paese terzo.<br/> Ad esempio, per il <b>paese %s,</b> è il <b>codice %s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistiche per numero di unità
 StatsByNumberOfEntities=Statistiche per numero di entità
-NumberOfProposals=Numero di proposte degli ultimi 12 mesi
-NumberOfCustomerOrders=Numero di ordini dei clienti degli ultimi 12 mesi
-NumberOfCustomerInvoices=Numero di fatture attive degli ultimi 12 mesi
-NumberOfSupplierOrders=Numero di ordini fornitori negli ultimi 12 mesi
-NumberOfSupplierInvoices=Numero di fatture fornitore degli ultimi 12 mesi
-NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi
-NumberOfUnitsCustomerOrders=Numero di unità sugli ordini dei clienti degli ultimi 12 mesi
-NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture attive degli ultimi 12 mesi
-NumberOfUnitsSupplierOrders=Numero di unità su ordini fornitore negli ultimi 12 mesi
-NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitore degli ultimi 12 mesi
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervento %s convalidato
 EMailTextInvoiceValidated=Fattura %s convalidata
 EMailTextProposalValidated=Proposta %s convalidata.
@@ -186,7 +183,6 @@ ImageEditor=Editor per le immagini
 YouReceiveMailBecauseOfNotification=Ricevi messaggio perché il tuo indirizzo email è compreso nella lista dei riceventi per informazioni su eventi particolari in un software di %s %s.
 YouReceiveMailBecauseOfNotification2=L'evento è il seguente:
 ThisIsListOfModules=Questa è una lista dei moduli preselezionati da questo profilo demo (in questa demo sono attivi solo i moduli più comuni). Per personalizzare la demo applica delle modifiche e clicca su &quot;Start&quot;.
-ClickHere=Clicca qui
 UseAdvancedPerms=Utilizza permessi avanzati nei moduli
 FileFormat=Formato del file
 SelectAColor=Scegli un colore
@@ -203,13 +199,11 @@ YouMustClickToChange=Devi cliccare sul seguente link per validare il cambio dell
 ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. Le tue credenziali sono mantenute al sicuro.
 IfAmountHigherThan=Se l'importo è superiore a <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Aggiungi evento al calendario %s
 NewCompanyToDolibarr=Azienda %s aggiunta
 ContractValidatedInDolibarr=Contratto %s convalidato
-ContractCanceledInDolibarr=Contratto %s annullato
-ContractClosedInDolibarr=Contratto %s chiuso
 PropalClosedSignedInDolibarr=Proposta %s firmata
 PropalClosedRefusedInDolibarr=Proposta %s rifiutata
 PropalValidatedInDolibarr=Proposta %s convalidata
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposta %s classificata fatturata
 InvoiceValidatedInDolibarr=Fattura %s convalidata
 InvoicePaidInDolibarr=Fattura %s impostata come pagata
 InvoiceCanceledInDolibarr=Fattura %s annullata
-PaymentDoneInDolibarr=Pagamento %s completato
-CustomerPaymentDoneInDolibarr=Pagamento del cliente %s effettuato
-SupplierPaymentDoneInDolibarr=Pagamento fornitore %s effettuato
 MemberValidatedInDolibarr=Membro %s convalidato
 MemberResiliatedInDolibarr=Membro %s revocato
 MemberDeletedInDolibarr=Membro %s eliminato
 MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta
 ShipmentValidatedInDolibarr=Spedizione %s convalidata
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Spedizione %s eliminata
 ##### Export #####
 Export=Esportazione
@@ -234,10 +227,8 @@ LibraryUsed=Libreria usata
 LibraryVersion=Versione libreria
 ExportableDatas=Dati Esportabili
 NoExportableData=Nessun dato esportabile (nessun modulo con dati esportabili attivo o autorizzazioni mancanti)
-ToExport=Esportare
 NewExport=Nuova esportazione
 ##### External sites #####
-ExternalSites=Siti esterni
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang
index 9dc708fc8dc..3730a55aa74 100644
--- a/htdocs/langs/it_IT/paypal.lang
+++ b/htdocs/langs/it_IT/paypal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Impostazioni Paypal
-PaypalDesc=Questo modulo pagine offrono per consentire il versamento su <a href="http://www.paypal.com" target="_blank">PayPal</a> da parte dei clienti. Questo può essere usato per un pagamento o gratuito per un pagamento su un particolare oggetto Dolibarr (fattura, ordine, ...)
+PaypalDesc=Questo modulo permette al cliente di pagare tramite <a href="http://www.paypal.com" target="_blank">PayPal</a>. Può essere usato per un pagamento generico o di uno specifico documento (fattura, ordine, ...)
 PaypalOrCBDoPayment=Paga con carta di credito o Paypal
 PaypalDoPayment=Paga con Paypal
-PaypalCBDoPayment=Paga con carta di credito
 PAYPAL_API_SANDBOX=Modalità di test/sandbox
 PAYPAL_API_USER=Nome utente API
 PAYPAL_API_PASSWORD=Password API
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Solo PayPal
 PAYPAL_CSS_URL=URL del foglio di stile CSS per la pagina di pagamento (opzionala)
 ThisIsTransactionId=L'id di transazione è: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta
-PAYPAL_IPN_MAIL_ADDRESS=Indirizzo email per la notifica immediata del pagamento (IPN)
 PredefinedMailContentLink=Per completare il pagamento PayPal, puoi cliccare sul link qui sotto.\n\n%s
 YouAreCurrentlyInSandboxMode=Attualmente sei in modalità sandbox
 NewPaypalPaymentReceived=Nuovo pagamento Paypal ricevuto
@@ -26,7 +24,7 @@ ValidationOfPaypalPaymentFailed=Conferma del pagamento fallito di Paypal
 PaypalConfirmPaymentPageWasCalledButFailed=La pagina di conferma del pagamento è stata interrogata da Paypal ma la conferma è fallita.
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
+DetailedErrorMessage=Messaggio di Errore dettagliato
+ShortErrorMessage=Messaggio di errore breve
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang
index a4c14438497..f5d6462eaba 100644
--- a/htdocs/langs/it_IT/printing.lang
+++ b/htdocs/langs/it_IT/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Impostazioni del sistema di stampa diretta
 PrintingDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti (senza aprire il pdf) usando vari moduli.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Credenziali per i driver di stampa
 ListDrivers=Lista dei driver
 PrintTestDesc=Lista delle stampanti
@@ -13,27 +12,17 @@ FileWasSentToPrinter=Il file %s è stato inviato alla stampante
 NoActivePrintingModuleFound=Non ci sono moduli per la stampa attivi
 PleaseSelectaDriverfromList=Seleziona un driver
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
+SetupDriver=Impostazioni driver
 TargetedPrinter=Targeted printer
 UserConf=Impostazioni per utente
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Autenticazione
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=Questo driver permette la stampa diretta del documento usando Google Cloud Print.
-PrintingDriverDescprintgcp=Credenziali per la stampa con Google Cloud Print.
-PrintTestDescprintgcp=Lista delle stampanti Google Cloud Print.
-PRINTGCP_LOGIN=Nome utente Google
-PRINTGCP_PASSWORD=Password Google
-STATE_ONLINE=Online
-STATE_UNKNOWN=Sconosciuto
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline da un po'
-TYPE_GOOGLE=Google
-TYPE_HP=Stampante HP
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Nome
 GCP_displayName=Display Name
 GCP_Id=ID stampante
@@ -41,21 +30,14 @@ GCP_OwnerName=Nome del proprietario
 GCP_State=Stato della stampante
 GCP_connectionStatus=Online State
 GCP_Type=Tipo di stampante
-PRINTIPP=Driver PrintIPP
-PrintIPPSetup=Impostazioni modulo Direct Print
 PrintIPPDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti. Funziona solo su Linux con sistema di stampa CUPS. 
-PrintingDriverDescprintipp=Credenziali per i driver di stampa
-PrintTestDescprintipp=Lista delle stampanti per il driver PrintIPP
-PRINTIPP_ENABLED=Mostra icona "Stampa diretta" nella lista dei documenti
 PRINTIPP_HOST=Server di stampa
 PRINTIPP_PORT=Porta
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=Nessuna stampante trovata (controlla la tua installazione di CUPS)
 NoDefaultPrinterDefined=Non è presente una stampante predefinita
 DefaultPrinter=Stampante predefinita
 Printer=Stampante
-CupsServer=CUPS Server
 IPP_Uri=Indirizzo della stampante
 IPP_Name=Nome della stampante
 IPP_State=Stato della stampante
@@ -66,11 +48,6 @@ IPP_Color=A colori
 IPP_Device=Periferica
 IPP_Media=Supporto
 IPP_Supported=Tipo di supporto
-STATE_IPP_idle=In attesa
-STATE_IPP_stopped=Bloccata
-STATE_IPP_paused=In pausa
-STATE_IPP_toner-low-report=Toner in esaurimento
-STATE_IPP_none=Nulla
-MEDIA_IPP_stationery=Tipografica
-MEDIA_IPP_thermal=Termica
-IPP_COLOR_print-black=Stampante BN
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang
index 111479831d0..2986836fc21 100644
--- a/htdocs/langs/it_IT/productbatch.lang
+++ b/htdocs/langs/it_IT/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Consumare entro: %s
 printSellby=Da vendere entro: %s
 printQty=Quantità: %d
 AddDispatchBatchLine=Aggiungi una riga per la durata a scaffale
-BatchDefaultNumber=Non definito
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+WhenProductBatchModuleOnOptionAreForced=Con il modulo lotti/numeri seriali attivo, l'incremento/diminuzione delle scorte viene impostato obbligatoriamente su "ultima scelta" e non può più essere reimpostato. Le altre opzioni restano modificabili.
+ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index f41dd27435c..c7ac743a16c 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -14,8 +14,6 @@ Create=Crea
 Reference=Riferimento
 NewProduct=Nuovo prodotto
 NewService=Nuovo servizio
-ProductCode=Codice prodotto
-ServiceCode=Codice  servizio
 ProductVatMassChange=Modifica di massa dell'IVA
 ProductVatMassChangeDesc=Questa pagina è utile a modificare le tariffe delle tasse definite nei prodotti o servizi da un valore ad un altro. Attenzione: questa modifica influenza l'intero database
 MassBarcodeInit=Inizializzazione di massa dei codici a barre
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Codice contabilità (vendita)
 ProductOrService=Prodotto o servizio
 ProductsAndServices=Prodotti e Servizi
 ProductsOrServices=Prodotti o servizi
-ProductsAndServicesOnSell=Prodotti e servizi in vendita
-ProductsAndServicesNotOnSell=Prodotti e servizi non in vendita
-ProductsAndServicesStatistics=Statistiche Prodotti e Servizi
-ProductsStatistics=Statistiche Prodotti
 ProductsOnSell=Prodotto per la vendita o per l'acquisto
 ProductsNotOnSell=Prodotto non in vendita e non per l'acquisto
 ProductsOnSellAndOnBuy=Prodotti in vendit
 ServicesOnSell=Servizi in vendit
 ServicesNotOnSell=Servizi non in vendita
 ServicesOnSellAndOnBuy=Servizi in vendita
-InternalRef=Riferimento interno
-LastRecorded=Ultimi prodotti/servizi in vendita registrati
-LastRecordedProductsAndServices=Ultimi %s prodotti/servizi registrati
-LastModifiedProductsAndServices=Ultimi %s prodotti/servizi modificati
-LastRecordedProducts=Ultimi %s prodotti registrati
-LastRecordedServices=Ultimi %s servizi registrati
-LastProducts=Ultimi prodotti
-CardProduct0=Scheda prodotto
-CardProduct1=Scheda servizio
-CardContract=Scheda contratto
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Scorte
 Stocks=Scorte
-Movement=Movimento
 Movements=Movimenti
 Sell=Vendite
 Buy=Acquisti
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Acquistabile
 ProductStatusNotOnBuy=Da non acquistare
 ProductStatusOnBuyShort=Acquistabile
 ProductStatusNotOnBuyShort=Obsoleto
-UpdatePrice=Aggiorna prezzo
 UpdateVAT=Aggiorna iva
 UpdateDefaultPrice=Aggiornamento prezzo predefinito
 UpdateLevelPrices=Aggiorna prezzi per ogni livello
@@ -70,22 +55,12 @@ AppliedPricesFrom=Prezzi applicati a partire da
 SellingPrice=Prezzo di vendita
 SellingPriceHT=Prezzo di vendita (al netto delle imposte)
 SellingPriceTTC=Prezzo di vendita (inclusa IVA)
-PublicPrice=Prezzo al pubblico
-CurrentPrice=Prezzo attuale
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In una versione futura, questo valore può essere utilizzato per il calcolo del margine.
 NewPrice=Nuovo prezzo
 MinPrice=Min. prezzo di vendita
-MinPriceHT=Min. prezzo di vendita (al netto delle imposte)
-MinPriceTTC=Min. prezzo di vendita (inc tasse).
 CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa)
-ContractStatus=Stato del Contratto
 ContractStatusClosed=Chiuso
-ContractStatusRunning=In corso
-ContractStatusExpired=Scaduto
-ContractStatusOnHold=In attesa
-ContractStatusToRun=Fai in corso
-ContractNotRunning=Questo contratto non è in corso
 ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già.
 ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato.
 ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio
@@ -97,43 +72,30 @@ ShowService=Visualizza servizio
 ProductsAndServicesArea=Area prodotti e servizi
 ProductsArea=Area prodotti
 ServicesArea=Area servizi
-AddToMyProposals=Aggiungi alle mie proposte
-AddToOtherProposals=Aggiungi ad altre proposte
-AddToMyBills=Aggiungi alle mie fatture
-AddToOtherBills=Aggiungi ad altre fatture
-CorrectStock=Variazione manuale scorte
 ListOfStockMovements=Elenco movimenti di magazzino
 BuyingPrice=Prezzo di acquisto
 PriceForEachProduct=Prodotti con prezzi specifici
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Scheda fornitore
-CommercialCard=Scheda commerciale
-AllWays=Percorso per trovare il prodotto in magazzino
-NoCat=Il prodotto non è in alcun categoria
-PrimaryWay=Percorso primario
 PriceRemoved=Prezzo rimosso
 BarCode=Codice a barre
 BarcodeType=Tipo di codice a barre
 SetDefaultBarcodeType=Imposta tipo di codice a barre
 BarcodeValue=Valore codice a barre
 NoteNotVisibleOnBill=Nota (non visibile su fatture, proposte ...)
-CreateCopy=Crea copia
 ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata:
 MultiPricesAbility=Livello diverso di prezzi per prodotto/servizio
 MultiPricesNumPrices=Numero di prezzi per il multi-prezzi
-MultiPriceLevelsName=Categorie di prezzo
 AssociatedProductsAbility=Attiva le caratteristiche della confezione
 AssociatedProducts=Prodotto associato
 AssociatedProductsNumber=Numero di prodotti che compongono questo prodotto pacchetto
 ParentProductsNumber=Numero di prodotti associati che includono questo sottoprodotto
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=Se 0, questo prodotto non è un prodotto del pacchetto
 IfZeroItIsNotUsedByVirtualProduct=Se è 0, questo prodotto non è utilizzato da nessuno prodotto pacchetto
-EditAssociate=Modifica associazione
 Translation=Traduzione
 KeywordFilter=Filtro per parola chiave
 CategoryFilter=Filtro categoria
 ProductToAddSearch=Cerca prodotto da aggiungere
-AddDel=Aggiungi/Elimina
 NoMatchFound=Nessun risultato trovato
 ProductAssociationList=Elenco dei prodotti / servizi che sono componente di questo prodotto / pacchetto virtuale
 ProductParentList=Elenco dei prodotti/servizi associati che includono questo sottoprodotto
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attual
 DeleteProduct=Elimina un prodotto/servizio
 ConfirmDeleteProduct=Vuoi davvero eliminare questo prodotto/servizio?
 ProductDeleted=Prodotto/servizio "%s" eliminato dal database.
-DeletePicture=Elimina una foto
-ConfirmDeletePicture=Vuoi davvero cancellare questa immagine?
 ExportDataset_produit_1=Prodotti e servizi
 ExportDataset_service_1=Servizi
 ImportDataset_produit_1=Prodotti
 ImportDataset_service_1=Servizi
 DeleteProductLine=Elimina linea di prodotti
 ConfirmDeleteProductLine=Vuoi davvero cancellare questa linea di prodotti?
-NoProductMatching=Nessun prodotto/servizio corrispondente
-MatchingProducts=Abbinamento prodotti/servizi
-NoStockForThisProduct=Nessuna scorta per questo prodotto
-NoStock=Nessuna scorta
-Restock=Rimpingua scorta
 ProductSpecial=Prodotto speciale
 QtyMin=Quantità minima
-PriceQty=Prezzo per tale quantitativo
 PriceQtyMin=Prezzo per questa quantità minima (senza sconti)
 VATRateForSupplierProduct=Aliquota IVA (per questo prodotto)
 DiscountQtyMin=Sconto automatico per la quantità
 NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto
 NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto
-RecordedProducts=Prodotti registrati
-RecordedServices=Servizi registrati
-RecordedProductsAndServices=Prodotti/servizi registrati
 PredefinedProductsToSell=Prodotti predefiniti per la vendita
 PredefinedServicesToSell=Servizi predefiniti per la vendita
 PredefinedProductsAndServicesToSell=Prodotti/servizi predefiniti per la vendita
 PredefinedProductsToPurchase=Prodotti predefiniti per l'acquisto
 PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto
 PredefinedProductsAndServicesToPurchase=Prodotti/servizi predefiniti per l'acquisto
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Genera miniatura
-ProductCanvasAbility=Uso estensioni speciali "canvas"
 ServiceNb=Servizio non %s
 ListProductServiceByPopularity=Elenco dei prodotti/servizi per popolarità
 ListProductByPopularity=Elenco dei prodotti per popolarità
@@ -193,13 +144,12 @@ SuppliersPrices=Prezzi di acquisto
 SuppliersPricesOfProductsOrServices=Prezzi dei fornitori (di prodotti o servizi)
 CustomCode=Codice dogana
 CountryOrigin=Paese di origine
-HiddenIntoCombo=Nascosti nelle tendine di selezione
 Nature=Natura
 ShortLabel=Etichetta breve
 Unit=Unità
 p=u.
-set=impostato
-se=impostato
+set=set
+se=set
 second=secondo
 s=s
 hour=ora
@@ -212,42 +162,24 @@ gram=grammo
 g=g
 meter=metro
 m=m
-linearmeter=metro lineare
 lm=lm
-squaremeter=metro quadro
 m2=m²
-cubicmeter=metro cubo
 m3=m³
 liter=litro
 l=L
 ProductCodeModel=Template di rif. prodotto
 ServiceCodeModel=Template di rif. servizio
-AddThisProductCard=Crea scheda prodotto
-HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste.
-AddThisServiceCard=Crea scheda servizio
-HelpAddThisServiceCard=Questa opzione permette la creazione o la clonazione di un servizio se non esiste.
 CurrentProductPrice=Prezzo corrente
 AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio
 AlwaysUseFixedPrice=Usa prezzo non negoziabile
 PriceByQuantity=Prezzi diversi in base alla quantità
 PriceByQuantityRange=Intervallo della quantità
-ProductsDashboard=Riepilogo prodotti/servizi
-UpdateOriginalProductLabel=Modifica l'etichetta originale
-HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto
 MultipriceRules=Le regole del livello dei prezzi
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Produzione e invio degli oggetti
 Build=Produci
-BuildIt=Produci & Invia
-BuildindListInfo=Disponibilità residua per magaziino di produzione (inserire 0 per nessuna azione)
-QtyNeed=Quantità
-UnitPmp=Unità netta VWAP
-CostPmpHT=Totale netto VWAP
-ProductUsedForBuild=Autoconsumato dalla produzione
-ProductBuilded=Produzione completata
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=I prezzi dei clienti (di prodotti o servizi, multi-prezzi)
 ProductSellByQuarterHT=Prodotti fatturato trimestrale ante imposte
@@ -290,6 +222,7 @@ DefaultPrice=Prezzo predefinito
 ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prodotto padre
 ComposedProduct=Sottoprodotto
 MinSupplierPrice=Prezzo fornitore minimo
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Configurazione dinamica dei prezzi
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Variabili globali
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Aggiornamento variabili globali
-GlobalVariableUpdaterType0=Dati JSON
-GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti
-GlobalVariableUpdaterHelpFormat0=il frmato è: {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=Dati del WebService
-GlobalVariableUpdaterHelp1=Effettua il parsing dei dati del WebService da uno specifico indirizzo URL.\nNS: il namespace\nVALUE: la posizione di dati rilevanti\nDATA: contiene i dati da inviare\nMETHOD: il metodo WS da richiamare
-GlobalVariableUpdaterHelpFormat1=il formato è: {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Frequenza di aggiornamento (in minuti)
 LastUpdated=Ultimo aggiornamento
 CorrectlyUpdated=Aggiornato correttamente
@@ -311,7 +238,7 @@ PropalMergePdfProductChooseFile=Selezionare i file PDF
 IncludingProductWithTag=Compreso prodotto/servizio con tag
 DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può dipendere cliente
 WarningSelectOneDocument=Seleziona almeno un documento
-DefaultUnitToShow=Unit
+DefaultUnitToShow=Unità
 NbOfQtyInProposals=Qty in proposals
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
 TranslatedLabel=Translated label
@@ -319,6 +246,9 @@ TranslatedDescription=Translated description
 TranslatedNote=Translated notes
 ProductWeight=Weight for 1 product
 ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
+WeightUnits=Unità di peso
+VolumeUnits=Unità di volume
+SizeUnits=Unità di misura
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 8599f5089b5..7a6672b7c08 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -5,7 +5,7 @@ ProjectId=Id progetto
 ProjectLabel=Etichetta progetto
 Project=Progetto
 Projects=Progetti
-ProjectsArea=Projects Area
+ProjectsArea=Sezione progetti
 ProjectStatus=Stato del progetto
 SharedProject=Progetto condiviso
 PrivateProject=Contatti del progetto
@@ -20,25 +20,19 @@ TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che h
 TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto).
 AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato. Assegnati un compito per inserire il tempo impiegato in esso.
 OnlyYourTaskAreVisible=Solo le attività a cui sei assegnato sono visibili. Assegnati un compito se si desidera inserire tempo su di esso.
-ProjectsArea=Projects Area
 NewProject=Nuovo progetto
 AddProject=Crea progetto
 DeleteAProject=Elimina un progetto
 DeleteATask=Cancella un compito
 ConfirmDeleteAProject=Vuoi davvero eliminare il progetto?
 ConfirmDeleteATask=Vuoi davvero eliminare questo compito?
-OfficerProject=Responsabile del progetto
-LastProjects=Ultimi %s progetti
-AllProjects=Tutti i progetti
 OpenedProjects=Progetti aperti
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunità numero di progetti aperti per stato
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Elenco dei progetti
 ShowProject=Visualizza progetto
 SetProject=Imposta progetto
 NoProject=Nessun progetto definito o assegnato
-NbOpenTasks=Num. di compiti aperti
 NbOfProjects=Num. di progetti
 TimeSpent=Tempo lavorato
 TimeSpentByYou=Tempo impiegato da te
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Compiti relativi a progetti aperti
 WorkloadNotDefined=Carico di lavoro non definito
 NewTimeSpent=Aggiungi tempo lavorato
 MyTimeSpent=Il mio tempo lavorato
-MyTasks=I miei compiti
 Tasks=Compiti
 Task=Compito
 TaskDateStart=Data inizio attività
@@ -62,15 +55,12 @@ TaskDateEnd=Data fine attività
 TaskDescription=Descrizione attività
 NewTask=Nuovo compito
 AddTask=Crea attività
-AddDuration=Aggiungi periodo
 Activity=Operatività
 Activities=Compiti/operatività
-MyActivity=La mia operatività
 MyActivities=I miei compiti / operatività
 MyProjects=I miei progetti
 MyProjectsArea=My projects Area
 DurationEffective=Durata effettiva
-Progress=Avanzamento
 ProgressDeclared=Avanzamento dichiarato
 ProgressCalculated=Avanzamento calcolato
 Time=Tempo
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto
 ListOrdersAssociatedProject=Elenco degli ordini associati al progetto
 ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto
-ListPredefinedInvoicesAssociatedProject=Elenco delle fatture attive predefinite associate al progetto
+ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura del cliente associati al progetto
 ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto
 ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto
 ListContractAssociatedProject=Elenco dei contratti associati al progetto
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Lista delle note spese associate con il prog
 ListDonationsAssociatedProject=Lista delle donazioni associate al progetto
 ListActionsAssociatedProject=Elenco delle azioni associate al progetto
 ListTaskTimeUserProject=Lista dei tempo impiegato in compiti di un progetto
-TaskTimeUserProject=Tempo impiegato sui compiti del progetto
 ActivityOnProjectToday=Operatività sul progetto oggi
 ActivityOnProjectYesterday=Attività sul progetto ieri
 ActivityOnProjectThisWeek=Operatività sul progetto questa settimana
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributore
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributore
 SelectElement=Seleziona elemento
 AddElement=Link all'elemento
-UnlinkElement=Rimuovi collegamento
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Modello per il report di un progetto completo
 PlannedWorkload=Carico di lavoro previsto
 PlannedWorkloadShort=Carico di lavoro
-WorkloadOccupation=Assegnazione carico di lavoro
 ProjectReferers=Elementi correlati
-SearchAProject=Cerca un progetto
-SearchATask=Cerca un compito
 ProjectMustBeValidatedFirst=I progetti devono prima essere validati
-ProjectDraft=Progetti bozza
 FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo
 InputPerDay=Input per giorno
 InputPerWeek=Input per settimana
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Tempo impiegato e già registrato per questo compito/giorno
 ProjectsWithThisUserAsContact=Progetti con questo utente come contatto
 TasksWithThisUserAsContact=Compiti assegnati a questo utente
 ResourceNotAssignedToProject=Non assegnato al progetto
-ResourceNotAssignedToTask=Non assegnato al compito
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assegnare un compito a me
 AssignTask=Assegnare
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/
 ProjectNbProjectByMonth=Num. di progetti creati per mese
 ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese
 ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Le statistiche relative a progetti/clienti interessati
 TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile.
 IdTaskTime=Tempo compito id
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
 OpenedProjectsByThirdparties=Progetti aperti da terze parti
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunità importo totale
 OpportunityPonderatedAmount=Opportunità importo ponderato
@@ -199,6 +182,6 @@ OppStatusQUAL=Qualificazione
 OppStatusPROPO=Proposta
 OppStatusNEGO=Negoziazione
 OppStatusPENDING=In attesa
-OppStatusWON=Vinto
+OppStatusWON=Won
 OppStatusLOST=Perso
 Budget=Budget
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index 371668e0e74..82f9a43e56c 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -3,29 +3,23 @@ Proposals=Preventivi/Proposte commerciali
 Proposal=Preventivo/Proposta commerciale
 ProposalShort=Proposta
 ProposalsDraft=Bozza di proposte commerciali
-ProposalDraft=Bozza di proposta commerciale
 ProposalsOpened=Proposte commerciali aperte
 Prop=Preventivi/Prop. commerciali
 CommercialProposal=Preventivo/Proposta commerciale
-CommercialProposals=Preventivi/Proposte commerciali
 ProposalCard=Proposta di carta
 NewProp=Nuova proposta commerciale
-NewProposal=Nuova proposta commerciale
 NewPropal=Nuova proposta
 Prospect=Potenziale cliente
-ProspectList=Lista Potenziali clienti
 DeleteProp=Elimina proposta commerciale
 ValidateProp=Convalida proposta commerciale
 AddProp=Crea proposta
 ConfirmDeleteProp=Vuoi davvero cancellare questa proposta commerciale?
 ConfirmValidateProp=Vuoi davvero convalidare questa proposta commerciale come <b>%s</b>?
-LastPropals=Ultimo %s proposte
-LastClosedProposals=Ultimo %s proposte chiuse
-LastModifiedProposals=Ultimo %s proposte modificate
+LastPropals=Ultime %s proposte
+LastModifiedProposals=Ultime %s proposte modificate
 AllPropals=Tutte le proposte
-LastProposals=Ultimo proposte
 SearchAProposal=Cerca una proposta
-NoProposal=No proposal
+NoProposal=Nessuna proposta
 ProposalsStatistics=Statistiche Proposte commerciali
 NumberOfProposalsByMonth=Numero per mese
 AmountOfProposalsByMonthHT=Importo per mese (al netto delle imposte)
@@ -33,17 +27,12 @@ NbOfProposals=Numero di proposte commerciali
 ShowPropal=Visualizza proposta
 PropalsDraft=Bozze
 PropalsOpened=Aperto
-PropalsNotBilled=Chiuse non fatturate
 PropalStatusDraft=Bozza (deve essere convalidata)
 PropalStatusValidated=Convalidato (proposta è aperta)
-PropalStatusOpened=Convalidato (proposta è aperta)
-PropalStatusClosed=Chiuso
 PropalStatusSigned=Firmata (da fatturare)
 PropalStatusNotSigned=Non firmata (chiuso)
 PropalStatusBilled=Fatturata
 PropalStatusDraftShort=Bozza
-PropalStatusValidatedShort=Convalidato
-PropalStatusOpenedShort=Aperto
 PropalStatusClosedShort=Chiusa
 PropalStatusSignedShort=Firmata
 PropalStatusNotSignedShort=Non firmata
@@ -52,25 +41,14 @@ PropalsToClose=Proposte commerciali da chiudere
 PropalsToBill=Proposte commerciali firmate da fatturare
 ListOfProposals=Elenco delle proposte commerciali
 ActionsOnPropal=Azioni su proposta
-NoOpenedPropals=Nessuna proposta commerciale aperta
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Rif. Proposta commerciale
 SendPropalByMail=Invia proposta commerciale via e-mail
-AssociatedDocuments=Documenti associati con la proposta:
-ErrorCantOpenDir=Impossibile aprire la directory
 DatePropal=Data della proposta
 DateEndPropal=Data di fine validità
-DateEndPropalShort=Data fine
 ValidityDuration=Durata validità
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classificare  fatturata
-BuildBill=Crea fattura
+CloseAs=Imposta lo stato a
+SetAcceptedRefused=imposta accettata/rifiutata
 ErrorPropalNotFound=Proposta %s non trovata
-Estimate=Stima:
-EstimateShort=Stima
-OtherPropals=Altre proposte
 AddToDraftProposals=Aggiungi una bozza di proposta
 NoDraftProposals=Nessuna bozza di proposta
 CopyPropalFrom=Crea proposta commerciale da copia esistente
@@ -97,9 +75,8 @@ TypeContact_propal_external_BILLING=Contatto proposta fatturazione
 TypeContact_propal_external_CUSTOMER=Contatto proposta clienti
 # Document models
 DocModelAzurDescription=Modello di proposta completa (logo...)
-DocModelJauneDescription=Modello di proposta Jaune
 DefaultModelPropalCreate=Creazione del modello predefinito
 DefaultModelPropalToBill=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che deve essere fatturata)
 DefaultModelPropalClosed=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che non deve essere fatturata)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalCustomerSignature=Scritta di accettazione, timbro, data e firma
+ProposalsStatisticsSuppliers=Statistiche proposte Fornitore
diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang
index 7b52f072eaf..726409a2021 100644
--- a/htdocs/langs/it_IT/receiptprinter.lang
+++ b/htdocs/langs/it_IT/receiptprinter.lang
@@ -1,26 +1,26 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterSetup=Impostazioni del modulo ReceiptPritner
+PrinterAdded=Stampante %s aggiunta
+PrinterUpdated=Stampante %s aggiornata
+PrinterDeleted=Stampante %s eliminata
+TestSentToPrinter=Stampa di prova inviata a %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
+ListPrinters=Lista delle stampanti
 SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_DUMMY=Stampante dummy
+CONNECTOR_NETWORK_PRINT=Stampante di rete
+CONNECTOR_FILE_PRINT=Stampante locale
+CONNECTOR_WINDOWS_PRINT=Stampante Windows locale
+CONNECTOR_DUMMY_HELP=Stampante di test (non stampa davvero)
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
+PROFILE_DEFAULT=Profilo predefinito
+PROFILE_SIMPLE=Profilo semplice
 PROFILE_EPOSTEP=Epos Tep Profile
 PROFILE_P822D=P822D Profile
 PROFILE_STAR=Star Profile
@@ -29,70 +29,16 @@ PROFILE_SIMPLE_HELP=Simple Profile No Graphics
 PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
 PROFILE_P822D_HELP=P822D Profile No Graphics
 PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_ALIGN_LEFT=Testo allineato a sinistra
+DOL_ALIGN_CENTER=Testo centrato
+DOL_ALIGN_RIGHT=Testo allineato a destra
+DOL_USE_FONT_A=Usa font A per la stampante
+DOL_USE_FONT_B=Usa font B per la stampante
+DOL_USE_FONT_C=Usa font C per la stampante
+DOL_PRINT_BARCODE=Stampa codice a barre
+DOL_PRINT_BARCODE_CUSTOMER_ID=Stampa il codice a barre del cliente
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
+DOL_OPEN_DRAWER=Apri cassetto portavaluta
 DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
+DOL_PRINT_QRCODE=Stampa codice QR
diff --git a/htdocs/langs/it_IT/resource.lang b/htdocs/langs/it_IT/resource.lang
index 4387f9f6f00..add1830a7f5 100644
--- a/htdocs/langs/it_IT/resource.lang
+++ b/htdocs/langs/it_IT/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Risorse
 MenuResourceAdd=Nuova risorsa
-MenuResourcePlanning=Pianificazione delle risorse
 DeleteResource=Elimina risorsa
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=Nessuna risorsa nel database
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Descrizione della risorsa
 ResourcesLinkedToElement=Risorse collegate all'elemento
 
 ShowResource=Show resource
-ShowResourcePlanning=Visualizza pianificazione delle risorse
-GotoDate=Go to date
 
 ResourceElementPage=Risorse dell'elemento
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Conferma l'eliminazione di questa risorsa
 RessourceSuccessfullyDeleted=Risorsa eliminata con successo
 DictionaryResourceType=Tipo di risorse
diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang
index 0bf6fdc16fe..d221674dd44 100644
--- a/htdocs/langs/it_IT/salaries.lang
+++ b/htdocs/langs/it_IT/salaries.lang
@@ -11,4 +11,4 @@ THM=Prezzo medio orario
 TJM=Prezzo medio giornaliero
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+TJMDescription=Attualmente il valore è solo un dato informativo e non viene usato per alcun calcolo automatico
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index 12dffe4e6b0..fa223049395 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Sezione spedizioni
 ListOfSendings=Elenco delle spedizioni
 SendingMethod=Metodo di invio
-SendingReceipt=Ricevuta di spedizione
-LastSendings=Ultime %s spedizioni
-SearchASending=Ricerca di una spedizione
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistiche spedizioni
 NbOfSendings=Numero di spedizioni
 NumberOfShipmentsByMonth=Numero di spedizioni per mese
 SendingCard=Scheda spedizione
 NewSending=Nuova spedizione
 CreateASending=Creazione di una spedizione
-CreateSending=Crea una spedizione
-QtyOrdered=Quantità ordinata
 QtyShipped=Quantità spedita
 QtyToShip=Quantità da spedire
 QtyReceived=Quantità ricevuta
 KeepToShip=Ancora da spedire
 OtherSendingsForSameOrder=Altre Spedizioni per questo ordine
-DateSending=Data di spedizione
-DateSendingShort=Data di spedizione
-SendingsForSameOrder=Spedizioni per lo stesso ordine
 SendingsAndReceivingForSameOrder=Spedizioni e ricezioni per lo stesso ordine
 SendingsToValidate=Spedizione da convalidare
 StatusSendingCanceled=Annullato
 StatusSendingDraft=Bozza
 StatusSendingValidated=Convalidata (prodotti per la spedizione o già spediti)
 StatusSendingProcessed=Processato
-StatusSendingCanceledShort=Annullato
 StatusSendingDraftShort=Bozza
 StatusSendingValidatedShort=Convalidata
 StatusSendingProcessedShort=Processato
 SendingSheet=Documento di spedizione
-Carriers=Vettori
-Carrier=Vettore
-CarriersArea=Sezione vettori
-NewCarrier=Nuovo vettore
 ConfirmDeleteSending=Sei sicuro di voler eliminare questa spedizione?
 ConfirmValidateSending=Sei sicuro di voler convalidare questa spedizione?
 ConfirmCancelSending=Sei sicuro di voler annullare questa spedizione?
-GenericTransport=Trasporto generico
-Enlevement=Ottenuto dal cliente
 DocumentModelSimple=Modello semplice di documento
 DocumentModelMerou=Merou modello A5
 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione.
@@ -60,11 +46,7 @@ SendShippingRef=Invio della spedizione %s
 ActionsOnShipping=Acions sulla spedizione
 LinkToTrackYourPackage=Link a monitorare il tuo pacchetto
 ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine.
-RelatedShippings=Spedizioni correlate
 ShipmentLine=Filiera di spedizione
-CarrierList=Elenco dei trasportatori
-SendingRunning=Prodotti dagli ordini clienti
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Ritiro da parte del Cliente
-SendingMethodTRANS=A cura del mittente
-SendingMethodCOLSUI=Corriere espresso
 # ModelDocument
-DocumentModelSirocco=Semplice modello di documento per le ricevute di consegna
 DocumentModelTyphon=Modello più completo di documento per le ricevute di consegna (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER costante non definita
 SumOfProductVolumes=Totale volume prodotti
diff --git a/htdocs/langs/it_IT/sms.lang b/htdocs/langs/it_IT/sms.lang
index 52549681062..747691f2b91 100644
--- a/htdocs/langs/it_IT/sms.lang
+++ b/htdocs/langs/it_IT/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS inviato correttamente (da %s a %s)
 ErrorSmsRecipientIsEmpty=Manca il numero del destinatario
 WarningNoSmsAdded=Nessun nuovo numero di telefono da aggiungere alla lista dei destinatari
 ConfirmValidSms=Vuoi davvero convalidare questo invio di massa?
-ConfirmResetMailing=Attenzione, se si effettua il reset dell'invio di massa <b>%s</b>, tutti i destinatari riceveranno il messaggio una seconda volta. Vuoi davvero farlo?
-ConfirmDeleteMailing=Vuoi davvero eliminare l'invio di massa?
-NbOfRecipients=Numero di destinatari
 NbOfUniqueSms=Quantità di numeri telefonici univoci
 NbOfSms=Quantità di numeri telefonici
 ThisIsATestMessage=Questo è un messaggio di prova.
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index be88edb03bf..7b8ed7b8253 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Magazzini
 NewWarehouse=Nuovo magazzino/deposito
 WarehouseEdit=Modifica magazzino
 MenuNewWarehouse=Nuovo Magazzino
-WarehouseOpened=Magazzino aperto
-WarehouseClosed=Magazzino chiuso
 WarehouseSource=Magazzino di origine
 WarehouseSourceNotDefined=Non è stato definito alcun magazzino.
 AddOne=Aggiungi uno
@@ -14,14 +12,11 @@ WarehouseTarget=Magazzino di destinazione
 ValidateSending=Convalida spedizione
 CancelSending=Annulla spedizione
 DeleteSending=Elimina spedizione
-Stock=Scorte
+Stock=Scorta
 Stocks=Scorte
 StocksByLotSerial=Scorte per lotto/seriale
-Movement=Movimento
 Movements=Movimenti
 ErrorWarehouseRefRequired=Riferimento magazzino mancante
-ErrorWarehouseLabelRequired=Etichetta del magazzino mancante
-CorrectStock=Variazione manuale scorte
 ListOfWarehouses=Elenco magazzini
 ListOfStockMovements=Elenco movimenti delle scorte
 StocksArea=Area magazzino e scorte
@@ -35,13 +30,12 @@ Units=Unità
 Unit=Unità
 StockCorrection=Variazione manuale scorte
 StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
+MassStockTransferShort=Trasferimento di massa magazzino
 StockMovement=Movimento scorte
 StockMovements=Movimenti scorte
 LabelMovement=Etichetta del movimento
 NumberOfUnit=Numero di unità
 UnitPurchaseValue=Prezzo unitario
-TotalStock=Totale a magazzino
 StockTooLow=Scorte insufficienti
 StockLowerThanLimit=Magazzino sotto la soglia di allerta
 EnhancedValue=Incremento valore
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Regola per aumento automatico la gestione delle s
 DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito
 DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine
 DeStockOnShipment=Diminuire stock reali sulla validazione di spedizione
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito
 ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine
 ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore
-ReStockOnDeleteInvoice=Aumenta scorte effettive alla cancellazione della fattura
 OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino.
 StockDiffPhysicTeoric=Motivo della differenza tra scorte effettive e teoriche
 NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti predefiniti. Quindi non è necessario alterare le scorte.
@@ -72,10 +66,6 @@ StockLimit=Limite minimo scorte (per gli avvisi)
 PhysicalStock=Scorte fisiche
 RealStock=Scorte reali
 VirtualStock=Scorte virtuali
-MininumStock=Scorte minime
-StockUp=Scorte massime
-MininumStockShort=Scorte min
-StockUpShort=Scorte max
 IdWarehouse=Id magazzino
 DescWareHouse=Descrizione magazzino
 LieuWareHouse=Ubicazione magazzino
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale d
 SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte
 SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte
 NoStockAction=Nessuna azione su queste scorte
-LastWaitingSupplierOrders=Ordini in attesa di ricezione
-DesiredStock=Scorta minima desiderata
-DesiredMaxStock=Scorte massime desiderate
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Da ordinare
 Replenishment=Rifornimento
 ReplenishmentOrders=Ordini di rifornimento
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Il magazzino <b>%s</b> sarà usato per la diminuzione
 WarehouseForStockIncrease=Il magazzino <b>%s</b> sarà usato per l'aumento delle scorte
 ForThisWarehouse=Per questo magazzino
 ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore al valore di allarme se la casella "solo allarme" è selezionata). Utilizzando la casella di controllo, è possibile creare ordini fornitori per colmare la differenza.
-ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini fornitori aperti, compresi i prodotti predefiniti. Solo gli ordini aperti con prodotti predefiniti, così gli ordini che possono influenzare le scorte, sono visibili qui.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Rifornimento
 NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
 NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s)
 MassMovement=Movimentazione di massa
-MassStockMovement=Movimentazione di massa delle giacenze
 SelectProductInAndOutWareHouse=Seleziona un prodotto, una quantità, un magazzino di origine ed uno di destinazione, poi clicca "%s". Una volta terminato, per tutte le movimentazioni da effettuare, clicca su "%s".
 RecordMovement=Registra trasferimento
 ReceivingForSameOrder=Ricevuta per questo ordine
@@ -135,7 +123,10 @@ IsInPackage=Contenuto nel pacchetto
 ShowWarehouse=Mostra magazzino
 MovementCorrectStock=Correzione scorte per il prodotto %s
 MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Codice di inventario o di spostamento
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (<strong>%s</strong>) esiste già con una differente data di scadenza o di validità (trovata <strong>%s</strong>, inserita <strong>%s</strong> ) 
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang
index f7642e2c48d..6da4dd8ce6e 100644
--- a/htdocs/langs/it_IT/supplier_proposal.lang
+++ b/htdocs/langs/it_IT/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Proposte Fornitore
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Aperto
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Rifiutato
-SupplierProposalStatusBilled=Pagato
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Aperto
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Rifiutato
-SupplierProposalStatusBilledShort=Pagato
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index 5ecee1a7724..9fe4d50ad51 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Fornitori
-AddSupplier=Crea un fornitore
-SupplierRemoved=Fornitore rimosso
 SuppliersInvoice=Fattura Fornitore
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Nuovo fornitore
 History=Storico
 ListOfSuppliers=Elenco fornitori
 ShowSupplier=Visualizza fornitore
 OrderDate=Data ordine
-BuyingPrice=Prezzo di acquisto
-BuyingPriceMin=Prezzo d'acquisto minimo
-BuyingPriceMinShort=Prezzo acq min
-TotalBuyingPriceMin=Prezzi di acquisto dei sottoprodotti
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo
 AddSupplierPrice=Aggiungi prezzo fornitore
 ChangeSupplierPrice=Cambia prezzo fornitore
-ErrorQtyTooLowForThisSupplier=Quantità troppo bassa per questo fornitore o prezzo del prodotto non definito per questo fornitore
-ErrorSupplierCountryIsNotDefined=Nazione fornitore non definita. Correggere per proseguire.
-ProductHasAlreadyReferenceInThisSupplier=Questo prodotto ha già un riferimento con questo fornitore
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s
 NoRecordedSuppliers=Non ci sono fornitori registrati
 SupplierPayment=Pagamento fornitore
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Vuoi davvero approvare l'ordine?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Vuoi davvero rifiutare l'ordine?
 ConfirmCancelThisOrder=Vuoi davvero annullare l'ordine?
-AddCustomerOrder=Crea ordine cliente
-AddCustomerInvoice=Crea fattura attiva
 AddSupplierOrder=Crea ordine fornitore
 AddSupplierInvoice=Crea fattura fornitore
 ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore <b>%s</b>
-NoneOrBatchFileNeverRan=Nessuno batch file o <b>%s</b> non eseguito di recente
 SentToSuppliers=Inviato ai fornitori
 ListOfSupplierOrders=Elenco ordini fornitori
 MenuOrdersSupplierToBill=Ordini fornitori in fatture
-NbDaysToDelivery=Giorni di ritardo per la consegna
+NbDaysToDelivery=Tempi di consegna in giorni
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang
index 6006c9937c8..56e666bc1cd 100644
--- a/htdocs/langs/it_IT/trips.lang
+++ b/htdocs/langs/it_IT/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Nota spese
 ExpenseReports=Note spese
-Trip=Nota spese
 Trips=Note spese
 TripsAndExpenses=Note spese
 TripsAndExpensesStatistics=Statistiche note spese
@@ -12,21 +11,18 @@ ListOfFees=Elenco delle tariffe
 ShowTrip=Show expense report
 NewTrip=Nuova nota spese
 CompanyVisited=Società/Fondazione visitata
-Kilometers=Kilometri
 FeesKilometersOrAmout=Tariffa kilometrica o importo
 DeleteTrip=Elimina nota spese
 ConfirmDeleteTrip=Vuoi davvero eliminare questa nota spese?
 ListTripsAndExpenses=Lista delle note spese
 ListToApprove=In attesa di approvazione
 ExpensesArea=Area note spese
-SearchATripAndExpense=Ricerca una nota spese
 ClassifyRefunded=Classifica come "Rimborsata"
 ExpenseReportWaitingForApproval=È stata inserita una nuova nota spese da approvare
 ExpenseReportWaitingForApprovalMessage=È stata inserita una nuova nota spese da approvare.\n- Utente: %s\n- Periodo: %s\nClicca qui per approvarla: %s
 TripId=ID nota spese
 AnyOtherInThisListCanValidate=Persona da informare per la convalida
 TripSociete=Informazioni azienda
-TripSalarie=Informazioni utente
 TripNDF=Informazioni nota spese
 PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese
 ExpenseReportLine=Riga di nota spese
@@ -43,16 +39,11 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato
-AucuneNDF=Nessuna nota spese trovata
 AucuneLigne=Non ci sono ancora note spese
-AddLine=Aggiungi una riga
-AddLineMini=Aggiungi
 
-Date_DEBUT=Data di inizio
-Date_FIN=Data di fine
 ModePaiement=Modalità di pagamento
 
-VALIDATOR=User responsible for approval
+VALIDATOR=Utente responsabile per l'approvazione
 VALIDOR=Approvata da
 AUTHOR=Registrata da
 AUTHORPAIEMENT=Paid by
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Motivo
 
 DATE_REFUS=Rifiutata in data
 DATE_SAVE=Convalidata in data
-DATE_VALIDE=Convalidata in data
 DATE_CANCEL=Eliminata in data
 DATE_PAIEMENT=Liquidata in data
 
-TO_PAID=Liquida
 BROUILLONNER=Riapri
-SendToValid=Sent on approval
-ModifyInfoGen=Modifica
 ValidateAndSubmit=Convalida e proponi per l'approvazione
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=Non sei autorizzato ad approvare questa nota spese
 NOT_AUTHOR=Non sei l'autore di questa nota spese. Operazione annullata.
 
-RefuseTrip=Rifiuta una nota spese
 ConfirmRefuseTrip=Vuoi davvero rifiutare questa nota spese?
 
 ValideTrip=Approva la nota spese
@@ -87,7 +72,6 @@ ConfirmValideTrip=Vuoi davvero approvare questa nota spese?
 PaidTrip=Liquida una nota spese
 ConfirmPaidTrip=Vuoi davvero modificare lo stato di questa nota spese in "liquidata"?
 
-CancelTrip=Elimina una nota spese
 ConfirmCancelTrip=Vuoi davvero eliminare questa nota spese?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
@@ -99,5 +83,5 @@ ConfirmSaveTrip=Vuoi davvero convalidare questa nota spese?
 NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo
 ExpenseReportPayment=Expense report payment
 
-ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToApprove=Note spese da approvare
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index b3236ba7f09..b4418c8864b 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=Area HRM
+HRMArea=Risorse umane
 UserCard=Scheda utente
-ContactCard=Scheda contatto
 GroupCard=Scheda gruppo
-NoContactCard=Scheda non presente tra i contatti
 Permission=Autorizzazione
 Permissions=Autorizzazioni
 EditPassword=Modifica la password
@@ -11,8 +9,6 @@ SendNewPassword=Invia nuova password
 ReinitPassword=Genera nuova password
 PasswordChangedTo=Password cambiata a: %s
 SubjectNewPassword=Nuova password per Dolibarr
-AvailableRights=Autorizzazioni disponibili
-OwnedRights=Autorizzazioni concesse
 GroupRights=Autorizzazioni del gruppo
 UserRights=Autorizzazioni utente
 UserGUISetup=Impostazioni interfaccia grafica
@@ -20,31 +16,23 @@ DisableUser=Disattiva
 DisableAUser=Disattiva un utente
 DeleteUser=Elimina
 DeleteAUser=Elimina un utente
-DisableGroup=Disattiva
-DisableAGroup=Disattiva un gruppo
 EnableAUser=Attiva un utente
-EnableAGroup=Attiva un gruppo
 DeleteGroup=Elimina
 DeleteAGroup=Elimina un gruppo
 ConfirmDisableUser=Vuoi davvero disattivare  l'utente <b>%s</b>?
-ConfirmDisableGroup=Vuoi davvero disattivare il gruppo <b>%s</b>?
 ConfirmDeleteUser=Vuoi davvero eliminare  l'utente <b>%s</b>?
 ConfirmDeleteGroup=Vuoi davvero eliminare il gruppo <b>%s</b>?
 ConfirmEnableUser=Vuoi davvero attivare l'utente <b>%s</b>?
-ConfirmEnableGroup=Vuoi davvero attivare il gruppo <b>%s</b>?
 ConfirmReinitPassword=Vuoi davvero generare una nuova password per l'utente <b>%s</b>?
 ConfirmSendNewPassword=Vuoi davvero generare una nuova password per l'utente <b>%s</b> e inviargliela?
 NewUser=Nuovo utente
 CreateUser=Crea utente
-SearchAGroup=Cerca gruppo
-SearchAUser=Cerca utente
 LoginNotDefined=Login non definito
 NameNotDefined=Non è stato inserito il nome
 ListOfUsers=Elenco utenti
 SuperAdministrator=Superadmin
 SuperAdministratorDesc=Con tutti i diritti di amministrazione
-AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
+AdministratorDesc=Amministratore
 DefaultRights=Autorizzazioni predefinite
 DefaultRightsDesc=Definire qui le autorizzazioni predefinite per i nuovi utenti.
 DolibarrUsers=Utenti Dolibarr
@@ -57,7 +45,6 @@ RemoveFromGroup=Rimuovi dal gruppo
 PasswordChangedAndSentTo=Password cambiata ed inviata a <b>%s</b>
 PasswordChangeRequestSent=Richiesta di cambio password per <b>%s</b> da inviare a <b>%s</b>.
 MenuUsersAndGroups=Utenti e gruppi
-MenuMyUserCard=My user card
 LastGroupsCreated=Ultimi %s gruppi creati
 LastUsersCreated=Ultimi %s utenti creati
 ShowGroup=Visualizza gruppo
@@ -65,25 +52,17 @@ ShowUser=Visualizza utente
 NonAffectedUsers=Utenti non interessati
 UserModified=Utente modificato con successo
 PhotoFile=File Immagine
-UserWithDolibarrAccess=Utente con accesso Dolibarr
 ListOfUsersInGroup=Elenco utenti in questo gruppo
 ListOfGroupsForUser=Elenco gruppi per questo utente
-UsersToAdd=Utenti da aggiungere al gruppo
-GroupsToAdd=Gruppi da aggiungere a questo utente
-NoLogin=Senza accesso
 LinkToCompanyContact=Link al contatto del soggetto terzo
 LinkedToDolibarrMember=Link al membro
 LinkedToDolibarrUser=Link all'utente Dolibarr
 LinkedToDolibarrThirdParty=Link al soggetto terzo
 CreateDolibarrLogin=Crea accesso a Dolibarr
 CreateDolibarrThirdParty=Crea soggetto terzo
-LoginAccountDisable=Account disattivato, inserisci un nuovo login per attivarlo.
 LoginAccountDisableInDolibarr=Account disattivato in Dolibarr
-LoginAccountDisableInLdap=Account disattivato nel dominio ldap
 UsePersonalValue=Usa valore personalizzato
-GuiLanguage=Lingua dell'interfaccia
 InternalUser=Utente interno
-MyInformations=I miei dati
 ExportDataset_user_1=Utenti e proprietà di Dolibarr
 DomainUser=Utente di dominio %s
 Reactivate=Riattiva
@@ -94,8 +73,6 @@ Inherited=Ereditato
 UserWillBeInternalUser=L'utente sarà un utente interno (in quanto non collegato a un soggetto terzo)
 UserWillBeExternalUser=L'utente sarà un utente esterno (perché collegato ad un soggetto terzo)
 IdPhoneCaller=Id telefonico del chiamante
-UserLogged=Utente %s collegato
-UserLogoff=Logout dell&#39;utente %s
 NewUserCreated=Utente %s creato
 NewUserPassword=Cambio password per %s
 EventUserModified=Utente %s modificato
@@ -121,5 +98,5 @@ OpenIDURL=URL OpenID
 LoginUsingOpenID=URL OpenID per il login
 WeeklyHours=Ore settimanali
 ColorUser=Colore dell'utente
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
+DisabledInMonoUserMode=Disabilitato in modalità manutenzione
+UserAccountancyCode=Codice contabile utente
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
new file mode 100644
index 00000000000..150ea090dbb
--- /dev/null
+++ b/htdocs/langs/it_IT/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Codice
+WebsiteSetupDesc=Crea qui tante voci quante il numero di siti ti servono. Vai poi nel menu Websites per modificarli
+DeleteWebsite=Cancella sito web
+ConfirmDeleteWebsite=Sei sicuro di vole cancellare questo sito web? Anche tutte le pagine e contenuti saranno cancellati.
+WEBSITE_PAGENAME=Titolo/alias della pagina
+WEBSITE_CSS_URL=Indirizzo URL del file CSS esterno
+WEBSITE_CSS_INLINE=Codice CSS
+MediaFiles=Libreria media
+EditCss=Modifica stile/CSS
+EditMenu=Modifica menu
+EditPageMeta=Modifica metadati
+EditPageContent=Modifica contenuti
+Website=Sito web
+AddPage=Aggiungi pagina
+PreviewOfSiteNotYetAvailable=L'anteprima del sito <strong>%s</strong> non è ancora disponibile. Devi prima aggiungere almeno una pagina.
+RequestedPageHasNoContentYet=La pagina con id %s richiesta è ancora vuota o il file di cache .tpl.php è stato eliminato. Per risolvere il problema puoi modificare il contenuto della pagina.
+PageDeleted=Pagina '%s' del sito %s cancellata
+PageAdded=Pagina '%s' aggiunta
+ViewSiteInNewTab=Visualizza sito in una nuova scheda
+ViewPageInNewTab=Visualizza pagina in una nuova scheda
+SetAsHomePage=Imposta come homepage
+RealURL=Indirizzo URL vero
diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang
index dcd72916471..828433bd450 100644
--- a/htdocs/langs/it_IT/withdrawals.lang
+++ b/htdocs/langs/it_IT/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Area ordini permanenti
 CustomersStandingOrdersArea=Area ordini permanenti clienti
 StandingOrders=Ordini permanenti
 StandingOrder=Ordine permanente
 NewStandingOrder=Nuovo ordine permanente
 StandingOrderToProcess=Da processare
-StandingOrderProcessed=Processato
-Withdrawals=Bonifici
-Withdrawal=Bonifico
 WithdrawalsReceipts=Ricevute domiciliazioni
 WithdrawalReceipt=Ricevuta domiciliazione
-WithdrawalReceiptShort=Ricevuta
-LastWithdrawalReceipts=Ultime %s ricevute di domiciliazione
-WithdrawedBills=Fatture delle domiciliazioni
+LastWithdrawalReceipts=Ultime %s ricevute bancarie
 WithdrawalsLines=Righe dei domiciliazioni
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Ordini permanenti clienti
-CustomerStandingOrder=Ordine permanente cliente
 NbOfInvoiceToWithdraw=Numero di fattura con richiesta di prelievo
 NbOfInvoiceToWithdrawWithInfo=Numero di fattura con richiesta di prelievo per clienti che hanno inserito un conto corrente bancario
 InvoiceWaitingWithdraw=Fattura in attesa di domiciliazione
@@ -32,7 +24,6 @@ WithdrawRejectStatistics=Statistiche domiciliazioni respinti
 LastWithdrawalReceipt=Ultime %s ricevute bancarie
 MakeWithdrawRequest=Effettuare una richiesta di domiciliazione
 ThirdPartyBankCode=Codice bancario di soggetti terzi
-ThirdPartyDeskCode=Codice ufficio di soggetti terzi
 NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN.
 ClassCredited=Classifica come accreditata
 ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario?
@@ -47,8 +38,7 @@ RefusedData=Data del rifiuto
 RefusedReason=Motivo del rifiuto
 RefusedInvoicing=Fatturazione rifiutata
 NoInvoiceRefused=Non ricaricare il rifiuto
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Sconosciuto
+InvoiceRefused=Fattura rifiutata (Addebitare il costo al cliente)
 StatusWaiting=In attesa
 StatusTrans=Trasmesso
 StatusCredited=Accreditato
@@ -67,10 +57,8 @@ CreateGuichet=Solo ufficio
 CreateBanque=Solo banca
 OrderWaiting=In attesa di esecuzione
 NotifyTransmision=Trasmissione domiciliazione
-NotifyEmision=Emissione domiciliazione
 NotifyCredit=Credito
 NumeroNationalEmetter=Numero nazionale dell'inviante
-PleaseSelectCustomerBankBANToWithdraw=Selezionare le informazioni del conto bancario per bonificare
 WithBankUsingRIB=Per i conti correnti bancari che utilizzano RIB
 WithBankUsingBANBIC=Per conti bancari che utilizzano IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Conto corrente bancario per il domiciliazione
@@ -95,7 +83,6 @@ InfoCreditMessage=La banca ha pagato l'ordine permanente %s.<br/>Dati di pagamen
 InfoTransSubject=Trasmissione dell'ordine permanente %s alla banca
 InfoTransMessage=L'ordine permanente %s è stato trasmesso alla banca da %s %s.<br/><br/>
 InfoTransData=Importo: %s <br> Metodo: %s <br> Data: %s
-InfoFoot=Questo è un messaggio automatico inviato da Dolibarr
 InfoRejectSubject=Ordine permanente rifiutato
 InfoRejectMessage=Salve,<br><br>il mandato di incasso per la fattura %s relativo alla ditta %s, per l'importo di %s, è stato rifiutato dalla banca.<br><br>--<br>%s
 ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione
diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang
index 7e19a80b0c8..0231a906cad 100644
--- a/htdocs/langs/it_IT/workflow.lang
+++ b/htdocs/langs/it_IT/workflow.lang
@@ -1,11 +1,11 @@
-# Dolibarr language file - Source file is en_US - admin
+# Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Impostazioni flusso di lavoro
 WorkflowDesc=Questo modulo è progettato per modificare il comportamento di azioni automatiche nell'applicazione. Per impostazione predefinita, il flusso di lavoro è aperto (si possono fare cose nell'ordine che volete). È possibile attivare le azioni automatiche che vi interessano.
 ThereIsNoWorkflowToModify=Non ci sono modifiche del flusso di lavoro disponibili con i moduli attivati.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automaticamente un ordine del cliente, dopo una proposta commerciale firmata
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically crea una fattura cliente dopo una proposta commerciale firmata
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically crea una fattura cliente dopo un contratto convalidato
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically crea una fattura cliente dopo un ordine del cliente chiuso
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla firma di una proposta commerciale
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura viene impostata come pagata
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti "fatturati" quando la fattura viene impostata come pagata
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index d7cf36d7a31..0cc76369b64 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=バージョン
 VersionProgram=バージョンのプログラム
-VersionLastInstall=バージョンの初期インストール
-VersionLastUpgrade=バージョン最後のアップグレード
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=実験的
 VersionDevelopment=開発
 VersionUnknown=未知の
@@ -26,18 +26,15 @@ YourSession=セッション
 Sessions=ユーザーセッション
 WebUserGroup=Webサーバのユーザ/グループ
 NoSessionFound=あなたのPHPには、アクティブなセッションを表示するには許可しないように思われる。セッション<b>（%s）を</b>保存するために使用されるディレクトリ（たとえば、OSの権限により、もしくはPHPディレクティブopen_basedirをすることによって）保護される可能性があります。
-HTMLCharset=生成されたHTMLページの文字セット
 DBStoringCharset=データを格納するデータベース·キャラクタ·セット
 DBSortingCharset=データをソートするには、データベース·キャラクタ·セット
 WarningModuleNotActive=モジュール<b>%sを</b>有効<b>に</b>する必要<b>が</b>あります
 WarningOnlyPermissionOfActivatedModules=活性化されたモジュールに関連する権限のみがここに表示されます。あなたは、ホーム - &gt;セットアップ - &gt;モジュールページで他のモジュールをアクティブにすることができます。
 DolibarrSetup=Dolibarrインストールまたはアップグレード
-DolibarrUser=Dolibarrユーザー
 InternalUser=内部ユーザ
 ExternalUser=外部ユーザー
 InternalUsers=内部ユーザー
 ExternalUsers=外部ユーザー
-GlobalSetup=グローバル設定
 GUISetup=表示
 SetupArea=セットアップのエリア
 FormToTestFileUploadForm=ファイルのアップロードをテストするために形成します（設定に応じて）
@@ -45,6 +42,7 @@ IfModuleEnabled=注：[はい]は、モジュールの<b>%sが</b>有効<b>に
 RemoveLock=それはアップデートツールの使用を可能にするために存在する場合は、ファイル<b>%sを</b>削除<b>します</b> 。
 RestoreLock=アップデートツールのいずれかの使用を無効にするには、読み取り専用パーミッションを持つ、ファイル<b>%sを</b>交換<b>してください</b> 。
 SecuritySetup=セキュリティの設定
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=エラーは、このモジュールは、PHPのバージョン%s以上が必要です
 ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要です
 ErrorDecimalLargerThanAreForbidden=<b>%s</b>より精度の高いエラーは、サポートされていません。
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Ajaxの確認のポップアップを使用して、
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= 活動に現在thirdparties表示/非表示切り替えフィルタオプションを追加したり、それを停止している
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=検索フィルタのオプション
 NumberOfKeyToSearch=検索を開始する文字のNBR：%s
-ViewFullDateActions=3つ目のシートの完全な日付のイベントを表示
 NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScriptが無効になって
-UsePopupCalendar=日付入力用のポップアップを使用し
 UsePreviewTabs=プレビュータブを使用し
 ShowPreview=プレビューを表示する
 PreviewNotAvailable=プレビューは利用できません
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=注意：PHPは、このパラメータの値が何で
 NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません
 MaxSizeForUploadedFiles=アップロードファイルの最大サイズ（0は任意のアップロードを許可しないように）
 UseCaptchaCode=ログインページで、グラフィカルコード（CAPTCHA）を使用して
-UseAvToScanUploadedFiles=アップロードしたファイルをスキャンするアンチウイルスを使用して、
 AntiVirusCommand= アンチウイルスのコマンドへのフルパス
 AntiVirusCommandExample= ClamWinの例：C：\\ PROGRA〜1 \\ ClamWinの\\ BIN \\ clamscan.exe <br> ClamAV用例：は/ usr / bin / clamscan
 AntiVirusParam= コマンドラインで複数のパラメータ
 AntiVirusParamExample= ClamWinのための例： - データベース= &quot;はC：\\ Program Files（x86）を\\ ClamWinの\\ libに&quot;
 ComptaSetup=会計モジュールのセットアップ
 UserSetup=ユーザーの管理設定
-MenuSetup=メニューの管理設定
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=限界と精度
 MenuIdParent=親メニューのID
 DetailMenuIdParent=親メニューのID（上のメニューの場合は0）
 DetailPosition=メニューの位置を定義するには、ソート番号
-PersonalizedMenusNotSupported=パーソナライズされたメニューがサポートされていません
 AllMenus=すべて
 NotConfigured=モジュール構成されていません
-Activation=アクティベーション
 Active=アクティブ
 SetupShort=セットアップ
 OtherOptions=その他のオプション
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=モジュール
-ModulesCommon=主なモジュール
-ModulesOther=他のモジュール
-ModulesInterfaces=インターフェースモジュール
-ModulesSpecial=非常に固有のモジュール
-ParameterInDolibarr=パラメータ%s
-LanguageParameter=言語パラメータの%s
 LanguageBrowserParameter=パラメータ%s
 LocalisationDolibarrParameters=ローカリゼーションのパラメータ
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=タイムゾーンは、PHPサーバー
-PHPServerOffsetWithGreenwich=PHPサーバのオフセット幅グリニッジ（秒）
-ClientOffsetWithGreenwich=クライアント/ブラウザオフセット幅グリニッジ（秒）
 DaylingSavingTime=夏時間（ユーザー）
 CurrentHour=時間PHP（サーバー）
-CompanyTZ=タイムゾーンの会社（主な会社）
-CompanyHour=時間の会社（主な会社）
 CurrentSessionTimeOut=現在のセッションのタイムアウト
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS環境
-Box=ボックス
-Boxes=ボックス
-MaxNbOfLinesForBoxes=ボックスの行の最大数
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=デフォルト順
 Position=Position
-MenusDesc=メニューマネージャは、2メニューバー（横棒と縦棒）の内容を定義します。
-MenusEditorDesc=メニューエディタでは、メニューのパーソナライズされたエントリを定義することができます。 dolibarr不安定とメニューエントリは永久に到達できないことを避けるために慎重にそれを使用しています。 <br>いくつかのモジュールは、メニュー（ <b>すべての</b>ほとんどの場合、メニュー内）にエントリを追加します。誤ってこれらのエントリの一部を削除した場合は、モジュールを無効化と再有効化によってそれらを復元することができます。
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=ユーザーのためのメニュー
 LangFile=ファイルです。LANG
 System=システム
@@ -151,23 +129,20 @@ SystemInfo=システム情報
 SystemToolsArea=システムツールエリア
 SystemToolsAreaDesc=この領域は、管理機能を提供します。あなたが探している機能を選択するメニューを使用します。
 Purge=Purge
-PurgeAreaDesc=このページでは、Dolibarr（一時ファイルや<b>%s</b>ディレクトリ内のすべてのファイル）によって建てられた、または保存されているすべてのファイルを削除することができます。この機能を使用する必要はありません。それは、そのDolibarr Webサーバーによって構築されたファイルを削除する権限を提供していないプロバイダによってホストされているユーザに対して提供されています。
-PurgeDeleteLogFile=Syslogモジュール（ルーズのデータへのリスク度ゼロ）に定義されたログファイルの<b>%sを</b>削除<b>します。</b>
-PurgeDeleteTemporaryFiles=すべての一時ファイル（ルーズのデータ​​へのリスクなし）を削除
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=ディレクトリ<b>%s</b>内のすべてのファイルを削除します。一時ファイルだけでなく、要素にアタッチされた（第三者請求、...）とECMモジュールにアップロードされたデータベースのバックアップダンプファイルが削除されます。
 PurgeRunNow=今パージ
-PurgeNothingToDelete=削除するディレクトリないか、ファイルNo。
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%sファイル</b>またはディレクトリが削除されました。
 PurgeAuditEvents=すべてのセキュリティイベントをパージする
 ConfirmPurgeAuditEvents=あなたはすべてのセキュリティイベントをパージしてもよろしいですか？すべてのセキュリティログが削除され、他のデータが削除されません。
-NewBackup=新しいバックアップ
 GenerateBackup=バックアップを生成
 Backup=バックアップ
 Restore=リストア
 RunCommandSummary=バックアップは、次のコマンドで起動されています
-RunCommandSummaryToLaunch=バックアップは、次のコマンドで起動することができます
-WebServerMustHavePermissionForCommand=あなたのウェブサーバは、このようなコマンドを実行する権限を持っている必要があります
 BackupResult=バックアップ結果
 BackupFileSuccessfullyCreated=バックアップファイルが正常に生成され
 YouCanDownloadBackupFile=生成されたファイルがダウンロードできます。
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=（INSERT IGNORE）重複レコードのエラーを無
 AutoDetectLang=自動検出（ブラウザの言語）
 FeatureDisabledInDemo=デモで機能を無効にする
 Rights=パーミッション
-BoxesDesc=ボックスには、いくつかのページの情報の一部を示す画面領域です。あなたは、ボックスを示すかどうか、ターゲット·ページを選択し、 &quot;アクティベート&quot;をクリックするか、それを無効にするには、ごみ箱をクリックして選ぶことができます。
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=から要素のみ<a href="%s">対応のモジュールが</a>表示されます。
 ModulesDesc=Dolibarrモジュールはソフトウェアで有効になっている機能を定義します。いくつかのモジュールは、モジュールを有効にした後、ユーザーに付与する必要がありますアクセス許可が必要です。モジュール/機能を有効にするには、列 &quot;ステータス&quot;のオン/オフボタンをクリックします。
-ModulesInterfaceDesc=Dolibarrモジュールインターフェイスでは、外部のソフトウェア、システムやサービスに応じて機能を追加することができます。
-ModulesSpecialDesc=特別なモジュールは、非常に特異的またはめったに使用しないモジュールです。
-ModulesJobDesc=ビジネス·モジュールは、特定のビジネスのためにDolibarrの単純な定義済みのセットアップを提供しています。
-ModulesMarketPlaceDesc=あなたは、インターネット上の外部のWebサイトでダウンロードする複数のモジュールを見つけることができます...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=複数のモジュール...
 DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Webサイトのプロバイダは、あなたが複数のモジュールを見つけるために検索することができます...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=リンク
-BoxesAvailable=利用可能なボックス
-BoxesActivated=アクティブボックス
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=でアクティブに
 ActiveOn=でアクティブ化
 SourceFile=ソースファイル
-AutomaticIfJavascriptDisabled=自動Javascriptが無効になっている場合
-AvailableOnlyIfJavascriptNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能
 Required=必須
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=生成されたPDFファイル（推奨しない活性
 ProtectAndEncryptPdfFilesDesc=PDF文書の保護は、任意のPDFブラウザで読んで、印刷することが可能な保持されます。しかし、編集、およびコピーすることはもはや可能ではありません。この機能を使用すると、（未払いの請求書のように）動作していないグローバル累積PDFの建物を作ることに注意してください。
 Feature=機能
 DolibarrLicense=ライセンス
-DolibarrProjectLeader=プロジェクトリーダー
 Developpers=開発者/貢献者
-OtherDeveloppers=他の開発者/貢献者
 OfficialWebSite=Dolibarr国際公式ウェブサイト
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=WikiのDolibarrドキュメント
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DO
 ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。 <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。
 HelpCenterDesc2=このサービスの一部が<b>英語のみ</b>でご利用いただけます。
-CurrentTopMenuHandler=現在の最上位のメニューハンドラ
-CurrentLeftMenuHandler=現在の左側のメニューハンドラ
 CurrentMenuHandler=現在のメニューハンドラ
-CurrentSmartphoneMenuHandler=現在のスマートフォンのメニューハンドラ
 MeasuringUnit=測定ユニット
 Emails=E-メール
 EMailsSetup=電子メールのセットアップ
@@ -264,19 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システ
 MAIN_MAIL_EMAIL_FROM=自動電子メールの送信者の電子メール（php.iniのデフォルト<b>：%s）</b>
 MAIN_MAIL_ERRORS_TO=送信者の電子メール送信エラーを返し電子メールを使用する
 MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=すべての電子メールsendings（テストの目的やデモのために）無効にする
 MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法
 MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID
 MAIN_MAIL_SMTPS_PW=認証が必要な場合は、SMTPパスワード
 MAIN_MAIL_EMAIL_TLS= TLS（SSL）暗号を使用して、
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=すべてのSMS sendings（テストの目的やデモのために）無効にする
 MAIN_SMS_SENDMODE=SMSを送信するために使用する方法
 MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号
 FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=モジュールのセットアップ
 ModulesSetup=モジュールのセットアップ
@@ -308,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr現在のバージョン
-CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。
-LastStableVersion=最後の安定版
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。 <br> <b>{00万}</b>各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。 <br> <b>{00万000}</b>以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。 <br> <b>{00万@ x}の</b>前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。 <br> <b>{DD}</b>日（01〜31）。 <br> <b>{}ミリメートル</b>月（01〜12）。 <br> 2、4、または1の数値以上<b>{YY}、{探す}</b>または<b>{Y}</b>年。 <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -333,8 +295,6 @@ UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延
 DisableLinkToHelpCenter=ログインページのリンク&quot; <b>ヘルプやサポートが必要</b> &quot; <b>を</b>隠す
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=の自動折り返しは長すぎるので、あなた自身のtextareaに改行を追加しなければならない行は、ドキュメント上のページ外にあるので、もし、ありません。
-ModuleDisabled=モジュールを無効に
-ModuleDisabledSoNoEvent=イベントを作成しませんので、モジュールを無効に
 ConfirmPurge=このパージを実行してもよろしいですか？ <br>これは、それらを復元する方法はありません（ECMファイル、添付ファイル...）で間違いなくすべてのデータファイルを削除します。
 MinLength=最小長
 LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ
@@ -363,7 +323,7 @@ PDFAddressForging=アドレスボックスを築くためのルール
 HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連するすべての情報を隠す
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=図書館
 UrlGenerationParameters=URLを確保するためのパラメータ
@@ -398,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -407,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -417,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=ユーザーとグループ
@@ -482,15 +447,15 @@ Module200Desc=LDAPディレクトリの同期化
 Module210Name=PostNuke
 Module210Desc=PostNuke統合
 Module240Name=データのエクスポート
-Module240Desc=Dolibarr件のデータを（助手を含む）にエクスポートするツール
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=データのインポート
-Module250Desc=Dolibarrで件のデータをインポートするツール（アシスタント付）
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=メンバー
 Module310Desc=Foundationのメンバーの管理
 Module320Name=RSSフィード
 Module320Desc=Dolibarr画面のページ内でRSSフィードを追加
 Module330Name=ブックマーク
-Module330Desc=ブックマークの管理
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=のwebcalendar
@@ -518,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYGエディタ
-Module2000Desc=高度なエディタを使用して、いくつかのテキストエリアを編集することができます
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=議題
-Module2400Desc=イベント/タスクと議題の管理
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=電子コンテンツ管理
 Module2500Desc=ドキュメントを保存および共有
 Module2600Name=API/Web services (SOAP server)
@@ -539,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=のGeoIP Maxmindの変換機能
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=マルチ会社
@@ -553,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=切符売り場
 Module50000Desc=切符売り場でクレジットカードによるオンライン決済のページを提供するモジュール
 Module50100Name=売上高のポイント
-Module50100Desc=販売モジュールのポイント
+Module50100Desc=Point of sales module (POS).
 Module50200Name=ペイパル
 Module50200Desc=Paypalとクレジットカードによるオンライン決済のページを提供するモジュール
 Module50400Name=Accounting (advanced)
@@ -597,7 +562,7 @@ Permission71=メンバを読み取る
 Permission72=メンバーを作成/変更
 Permission74=メンバーを削除する
 Permission75=Setup types of membership
-Permission76=エクスポート件のデータ
+Permission76=Export data
 Permission78=サブスクリプションを読む
 Permission79=サブスクリプションを作成/変更
 Permission81=お客様の注文を読み取る
@@ -807,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -824,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=セットアップは、保存された
 BackToModuleList=モジュールリストに戻る
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=特別料金でご利用いただけません
 VATManagement=付加価値税管理
-VATIsUsedDesc=見通しを作成して、デフォルトでは付加価値税率、請求書、発注などのアクティブな標準ルールに従います。 <br>デフォルト= 0により、売主が付加価値税の対象とされている場合は、付加価値税。ルールの終わり。 <br> IF（販売国=国を購入）し、販売国の製品のデフォルトでは付加価値税= VAT。ルールの終わり。 <br>欧州共同体及び物品の売り手と買い手は、トランスポート製品（自動車、船、飛行機）、デフォルトの付加価値税= 0（付加価値税は売主で彼の国のcustomofficeでなく買い手によって支払われるべきである。）である場合ルールの終わり。 <br>欧州共同体と買い手の売り手と買い手は、企業、デフォルトでは付加価値製品の販売の=付加価値税ではない場合。ルールの終わり。 <br>欧州共同体と買い手の売り手と買い手の場合は、会社、デフォルトで、付加価値税= 0です。ルールの終わり。 <br>他に提案されたデフォルトの付加価値税= 0になります。ルールの終わり。
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。
 VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通常の本当の簡略化）を有する企業または組織を意味します。 VATのシステムが宣言されています。
 VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に -  &quot;CGIの芸術-293B非適用されるVAT&quot;この選択は、参照が表示されます。
@@ -883,7 +847,6 @@ NbOfDays=日のNb
 AtEndOfMonth=今月末に
 Offset=オフセット
 AlwaysActive=常にアクティブ
-UpdateRequired=お使いのシステムを更新する必要があります。これを行うには、をクリックして<a href="%s">すぐにアップデート</a> 。
 Upgrade=アップグレード
 MenuUpgrade=拡張/アップグレード
 AddExtensionThemeModuleOrOther=拡張子を追加します（テーマ、モジュール、...）
@@ -893,14 +856,8 @@ DataRootServer=データファイルのディレクトリ
 IP=IP
 Port=ポート
 VirtualServerName=仮想サーバー名
-AllParameters=すべてのパラメータ
 OS=OS
-PhpEnv=ENV
-PhpModules=モジュール
-PhpConf=confに
 PhpWebLink=WebベースのPHPのリンク
-Pear=梨
-PearPackages=梨パッケージ
 Browser=Browser
 Server=サーバーの
 Database=データベース
@@ -909,28 +866,14 @@ DatabaseName=データベース名
 DatabasePort=データベースポート
 DatabaseUser=データベース·ユーザーの
 DatabasePassword=データベースのパスワード
-DatabaseConfiguration=データベースのセットアップ
 Tables=テーブル
 TableName=テーブル名
-TableLineFormat=ラインフォーマット
 NbOfRecord=記録のNb
-Constraints=制約
-ConstraintsType=制約のタイプ
-ConstraintsToShowOrNotEntry=メニュー項目を表示したりしないように制約
-AllMustBeOk=これらのすべてをチェックする必要があります
 Host=サーバ
 DriverType=ドライバの種類
 SummarySystem=システム情報の概要
 SummaryConst=すべてのDolibarrセットアップパラメータのリスト
-SystemUpdate=システムのアップデート
-SystemSuccessfulyUpdate=システムがsuccessfuly更新されました
 MenuCompanySetup=会社/財団
-MenuNewUser=新規ユーザー
-MenuTopManager=上部のメニュー·マネージャ
-MenuLeftManager=左のメニューマネージャ
-MenuSmartphoneManager=スマートフォンメニューマネージャ
-DefaultMenuTopManager=上部のメニュー·マネージャ
-DefaultMenuLeftManager=左のメニューマネージャ
 DefaultMenuManager= 標準メニューマネージャ
 DefaultMenuSmartphoneManager=スマートフォンメニューマネージャ
 Skin=皮膚のテーマ
@@ -944,7 +887,6 @@ PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム
 DefaultLanguage=使用する既定の言語（言語コード）
 EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。
 EnableShowLogo=左メニューのロゴを表示する
-SystemSuccessfulyUpdated=お使いのシステムは正常に更新されました
 CompanyInfo=会社概要/基礎情報
 CompanyIds=会社概要/基礎アイデンティティ
 CompanyName=名
@@ -955,23 +897,19 @@ CompanyCountry=国
 CompanyCurrency=主な通貨
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=表示されません
 DoNotSuggestPaymentMode=示唆していない
 NoActiveBankAccountDefined=定義された有効な銀行口座なし
 OwnerOfBankAccount=銀行口座の%sの所有者
 BankModuleNotActive=銀行が有効になっていないモジュールを占めて
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=ホームページ上の &quot;ワークベンチ&quot;を表示
 Alerts=アラート
-Delays=遅延
-DelayBeforeWarning=警告前の遅延
-DelaysBeforeWarning=警告の前に遅延
 DelaysOfToleranceBeforeWarning=許容遅延の前に警告
 DelaysOfToleranceDesc=アラートは、各年代後半要素のピクトの%sと画面上に報告される前に、この画面では、許容遅延を定義することができます。
-Delays_MAIN_DELAY_ACTIONS_TODO=まだ実現していない計画的なイベントに関する警告の前に遅延の許容範囲（日）
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=まだ処理されていない受注のアラートの前に遅延の許容範囲（日）
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=まだ処理されていない業者の受注に警告するまでの遅延時間の許容範囲（日）
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=閉じるには、提案について警告する前に許容差（日数）を遅らせる
 Delays_MAIN_DELAY_PROPALS_TO_BILL=請求しない提案について警告する前に許容差（日数）を遅らせる
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=アクティブにするサービスのアラートの前に許容遅延時間（日数）
@@ -982,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=保留中の銀行の和解に警
 Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間（日数）
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数）
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=セットアップ領域で使用可能なすべてのパラメータは、あなたがそれを使用する前に、必ずDolibarrを設定することができます。
-SetupDescription2=2最も重要な設定手順は、左のセットアップメニューは、この手段会社/基礎のセットアップページとモジュールの設定ページで2最初のものは次のとおりです。
-SetupDescription3=メニューの<b>設定</b>のパラメータは、 <b>-</b>入力情報はDolibarrのディスプレイに使用されているため<b>、&gt;会社概要/基礎が</b>必要とされ、（あなたの国に関連した機能の例）Dolibarrの動作を変更する。
-SetupDescription4=メニューの<b>設定</b>のパラメータは、 <b>-</b> Dolibarr固定ERP / CRMはすべて多かれ少なかれ独立したいくつかのモジュールの合計ではないので<b>&gt;モジュールが</b>必要<b>になり</b>ます。それはあなたがメニューに現れた特徴を参照してくださいという点で興味深いねモジュールをアクティブにした後のみです。
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=他のメニューエントリは、オプションのパラメータを管理することができます。
-EventsSetup=イベントログの設定
 LogEvents=セキュリティ監査イベント
 Audit=監査
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=監査イベント
 ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト
 SecurityEventsPurged=セキュリティイベントのパージ
 LogEventDesc=ここDolibarrセキュリティイベントのロギングを有効にすることができます。 <b>監査-</b>管理者は、メニューの<b>システムツール</b>を介してそのコンテンツを見ることができます。警告は、この機能は、データベース内のデータを大量に消費することができます。
@@ -1009,7 +945,6 @@ SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用
 CompanyFundationDesc=このページでは、（これをクリックし、ページの下部にある &quot;変更&quot;ボタン）を管理する必要がある企業や財団のすべての既知の情報を編集する
 DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる
 AvailableModules=使用可能なモジュール
-DeprecatedModules=Deprecated modules
 ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - &gt;セットアップ - &gt;モジュール）に行く。
 SessionTimeOut=セッションのタイムアウト
 SessionExplanation=この番号は、セッションはこの遅延の前に期限切れにならないことを保証します。しかし、PHPのセッション管理は、保証は、そのセッションは、常にこの遅延後に有効期限はありません：キャッシュセッションをきれいにするシステムが稼動している場合に発生します。 <br>注：不特定のシステムで、PHPの内部プロセスは<b>%s / %s</b>アクセスについてだけ、他のセッションで行われたアクセス時にす ​​べてのセッションをクリーンアップします。
@@ -1020,16 +955,14 @@ TriggerDisabledAsModuleDisabled=モジュール<b>%sが</b>無効<b>になっ</b
 TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブです。
 TriggerActiveAsModuleActive=モジュール<b>%sが</b>有効<b>になっ</b>ているとして、このファイル内のトリガーがアクティブになります。
 GeneratedPasswordDesc=あなたが自動生成されたパスワードを持つように要求した場合、新しいパスワードを生成するために使用するルールがここで定義
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=このページでは、前のページで使用できない他のすべてのパラメータを編集することができます。彼らは高度な開発者のためにまたはtroubleshoutingのパラメータを予約されています。
-OnceSetupFinishedCreateUsers=警告は、あなたはDolibarr管理者のユーザーです。管理者ユーザーがDolibarrをセットアップするために使用されます。 Dolibarrの通常の使用方法については、それはユーザーとグループ]メニューから作成された非管理者ユーザーを使用することをお勧めします。
-MiscellaneousDesc=ここでセキュリティに関連する他のすべてのパラメータを定義します。
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=制限/精密セットアップ
 LimitsDesc=ここDolibarrで使用される限界、精度と最適化を定義することができます。
 MAIN_MAX_DECIMALS_UNIT=ユニット価格の最大小数点以下
 MAIN_MAX_DECIMALS_TOT=合計価格の最大小数点以下
 MAIN_MAX_DECIMALS_SHOWN=画面に表示されている価格の最大10進数（追加<b>...</b>この番号の後にあなたが見たい場合は<b>...</b>数値が切り捨てられたときに画面に表示されている場合）
-MAIN_DISABLE_PDF_COMPRESSION=生成されるPDFファイルのPDF圧縮を使用します。
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=製品の売上単価
 TotalPriceAfterRounding=丸め後の総価格（純/ VAT /税込）
@@ -1059,7 +992,6 @@ ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals ID
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=部分的な翻訳
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=垂直メニュー非表示設定可能にします（オプションのjavascriptを無効にすることはできません）
 MAIN_DISABLE_METEO=メテオビューを無効にします。
 TestLoginToAPI=APIへのログインをテストします。
 ProxyDesc=Dolibarrの一部の機能が動作するようにインターネットアクセスを持っている必要があります。このためにここでパラメータを定義します。 Dolibarrサーバーがプロキシサーバーの背後にある場合、これらのパラメータは、それを介してインターネットにアクセスする方法をDolibarr指示します。
@@ -1078,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=電子メールによるsendingsのセットアップ
 SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。
 PathToDocuments=ドキュメントへのパス
 PathDirectory=ディレクトリ
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1112,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1123,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=ユーザーとグループモジュールのセットアップ
-GeneratePassword=生成されたパスワードを示唆する
 RuleForGeneratedPasswords=示唆されたパスワードを生成したり、パスワードを検証するルール
-DoNotSuggest=任意のパスワードを示唆するものではない
-EncryptedPasswordInDatabase=データベースのパスワードの暗号化を許可する
 DisableForgetPasswordLinkOnLogonPage=ログインページのリンク &quot;パスワードを忘れた&quot;を表示しない
 UsersSetup=ユーザーモジュールのセットアップ
 UserMailRequired=新しいユーザーを作成するために必要な電子メール
@@ -1137,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=企業のモジュールのセットアップ
 CompanyCodeChecker=サードパーティのコード生成とチェック（顧客またはサプライヤー）のモジュール
 AccountCodeManager=会計コードを生成するためのモジュール（顧客またはサプライヤー）
-ModuleCompanyCodeAquarium=によって建てられた会計コードを返します。 <br>サプライヤー会計コード用のサードパーティ製のサプライヤーコードが続く%s、 <br> %sは、顧客の会計コード用のサードパーティの顧客コードが続く。
-ModuleCompanyCodePanicum=空の会計コードを返します。
-ModuleCompanyCodeDigitaria=会計コードがサードパーティのコードに依存しています。コー​​ドは、文字サードパーティのコードの最初の5文字が続く最初の位置に &quot;C&quot;で構成されています。
-UseNotifications=通知を使用する
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=ドキュメントテンプレート
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1152,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=雑多
 ##### Webcal setup #####
-WebCalSetup=のwebcalendarリンクのセットアップ
-WebCalSyncro=のwebcalendar Dolibarrイベントを追加
-WebCalAllways=常に、何を求めません
-WebCalYesByDefault=オンデマンド（デフォルトはyesで）
-WebCalNoByDefault=オンデマンド（デフォルトはなしで）
-WebCalNever=決して
-WebCalURL=カレンダーアクセス用のURL
-WebCalServer=サーバホスティング、カレンダーデータベース
-WebCalDatabaseName=データベース名
-WebCalUser=データベースにアクセスするユーザー
-WebCalSetupSaved=のwebcalendarのセットアップは正常に保存されます。
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=サーバー '%s'への接続が成功しますが、データベース '%s'は到達できませんでした。
-WebCalTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。
-WebCalErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、WebCalendarデータベースには見えない。
-WebCalAddEventOnCreateActions=作成するアクションのカレンダーイベントを追加
-WebCalAddEventOnCreateCompany=作成企業でのカレンダーイベントを追加
-WebCalAddEventOnStatusPropal=商業的な提案のステータス変更のカレンダーイベントを追加
-WebCalAddEventOnStatusContract=契約のステータス変更のカレンダーイベントを追加
-WebCalAddEventOnStatusBill=手形のステータス変更でカレンダーイベントの追加
-WebCalAddEventOnStatusMember=メンバーステータスの変更にカレンダーイベントを追加します。
 WebCalUrlForVCalExport=<b>%s</b>形式にエクスポートするリンクは以下のリンクで入手可能です：%s
-WebCalCheckWebcalSetup=多分Webcalモジュールのセットアップが正しくありません。
 ##### Invoices #####
 BillsSetup=請求書モジュールのセットアップ
-BillsDate=請求書の日付
 BillsNumberingModule=モジュールの番号請求書とクレジットメモ
 BillsPDFModules=請求書ドキュメントモデル
-CreditNoteSetup=クレジットメモモジュールのセットアップ
-CreditNotePDFModules=クレジットメモの文書モデル
 CreditNote=クレジットメモ
 CreditNotes=クレジットメモ
 ForceInvoiceDate=検証日に請求書の日付を強制的に
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=再現性のある請求書を無効にする
 SuggestedPaymentModesIfNotDefinedInInvoice=請求書のために定義されていない場合、デフォルトでは請求書上で示唆決済モード
-EnableEditDeleteValidInvoice=なし支払いで有効な請求書を編集する/削除する可能性を有効にする
 SuggestPaymentByRIBOnAccount=アカウントの撤回によって支払を示唆する
 SuggestPaymentByChequeToAddress=の小切手による支払いを示唆している
 FreeLegalTextOnInvoices=請求書のフリーテキスト
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=商業的な提案はモジュールのセットアップ
-CreateForm=フォームを作成する
-NumberOfProductLines=製品ラインの数
 ProposalsNumberingModules=商業的な提案番号モジュール
 ProposalsPDFModules=商業的な提案文書のモデル
-ClassifiedInvoiced=請求分類
-HideTreadedPropal=リスト内で処理された商用の提案を隠す
-AddShippingDateAbility=発送日の能力を追加します。
-AddDeliveryAddressAbility=配達日の能力を追加します。
-UseOptionLineIfNoQuantity=ゼロ量と製品/サービスのラインは、オプションとして考えられている
 FreeLegalTextOnProposal=商業的な提案でフリーテキスト
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1220,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=注文の管理セットアップ
 OrdersNumberingModules=モジュールの番号受注
 OrdersModelModule=注文書のモデル
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=、近くに提案した後に順序を検証するために、それは暫定的な順序でステップ実行しないように可能になります
 FreeLegalTextOnOrders=受注上のフリーテキスト
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1230,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします
 ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます<br>呼び出すために人の電話番号に置き換えられます<b>__PHONETO__</b> <br>呼び出し人の電話番号（あなた）に置き換えられます<b>__PHONEFROM__</b> <br>あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます<b>__LOGIN__</b> <br>あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます<b>__PASS__。</b>
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4uモジュールのセットアップ
 ##### Interventions #####
 InterventionsSetup=介入モジュールのセットアップ
 FreeLegalTextOnInterventions=介入のドキュメント上でフリーテキスト
@@ -1243,11 +1128,9 @@ ContractsNumberingModules=モジュールの番号付けの契約
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=メンバーモジュールのセットアップ
 MemberMainOptions=主なオプション
-AddSubscriptionIntoAccount=新しいpayedするサブスクリプションを追加する場合は、銀行のモジュールでは、銀行のトランザクションを作成するためにデフォルトで示唆
 AdherentLoginRequired= 各メンバーのログインを管理する
 AdherentMailRequired=新しいメンバーを作成するために必要な電子メール
 MemberSendInformationByMailByDefault=メンバー（検証や新しいサブスクリプション）にメールの確認を送信するチェックボックスはデフォルトでオンになっています
@@ -1267,7 +1150,6 @@ LDAPSynchronizeUsers=LDAP内のユーザーの組織
 LDAPSynchronizeGroups=LDAPのグループの組織
 LDAPSynchronizeContacts=LDAPの連絡組織
 LDAPSynchronizeMembers=LDAPの基礎のメンバーの組織
-LDAPTypeExample=OpenLDAPの、その他のegroupwareまたはActive Directory
 LDAPPrimaryServer=プライマリサーバ
 LDAPSecondaryServer=セカンダリサーバ
 LDAPServerPort=サーバポート
@@ -1285,11 +1167,9 @@ LDAPGroupDn=グループのDN
 LDAPGroupDnExample=完全なDN（例：OU =グループ、DC =社会、dc = comなど）
 LDAPServerExample=サーバのアドレス（例：localhostを、192.168.0.2は、ldaps :/ / ldap.example.com /）
 LDAPServerDnExample=完全なDN（例：DC =会社、dc = comなど）
-LDAPPasswordExample=管理者パスワード
 LDAPDnSynchroActive=ユーザーとグループの同期
 LDAPDnSynchroActiveExample=LDAP同期にDolibarrまたはDolibarrへのLDAP
 LDAPDnContactActive=連絡先の同期
-LDAPDnContactActiveYes=アクティブ同期
 LDAPDnContactActiveExample=活性化/不活性の同期
 LDAPDnMemberActive=メンバーの同期
 LDAPDnMemberActiveExample=活性化/不活性の同期
@@ -1305,8 +1185,6 @@ LDAPGroupObjectClassList=オブジェクトクラスのリスト
 LDAPGroupObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上、groupOfUniqueNamesの）
 LDAPContactObjectClassList=オブジェクトクラスのリスト
 LDAPContactObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ）
-LDAPMemberTypeDn=Dolibarrメンバの型DN
-LDAPMemberTypeDnExample=完全なDN（例：OU = type_members、DC =社会、dc = comなど）
 LDAPTestConnect=LDAP接続をテストする
 LDAPTestSynchroContact=連絡先の同期をテスト
 LDAPTestSynchroUser=テストユーザーの同期
@@ -1320,10 +1198,6 @@ LDAPTCPConnectOK=TCPは、LDAPサーバに成功（SERVER = %s、ポート= %s
 LDAPTCPConnectKO=TCPは、LDAPサーバへの接続（SERVER = %s、ポート= %s）に失敗しました
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=LDAPサーバへのAuthentificate /接続（SERVER = %s、ポート= %sは、Admin = %s、パスワード= %s）に失敗しました
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=切断に失敗しました
-LDAPConnectToDNSuccessfull=接続auのDN（%s）RI¿½ussie
-LDAPConnectToDNFailed=接続auのDN（%s）�¿½チョイ電子
 LDAPSetupForVersion3=バージョン3用に設定されたLDAPサーバ
 LDAPSetupForVersion2=バージョン2用に設定されたLDAPサーバ
 LDAPDolibarrMapping=Dolibarrマッピング
@@ -1336,11 +1210,9 @@ LDAPFieldLoginSamba=ログイン（サンバ、ActiveDirectoryを）
 LDAPFieldLoginSambaExample=例：sAMAccountNameが
 LDAPFieldFullname=ファーストネーム
 LDAPFieldFullnameExample=例：cn
-LDAPFieldPassword=パスワード
 LDAPFieldPasswordNotCrypted=パスワードは暗号化されません
 LDAPFieldPasswordCrypted=パスワードは暗号化され
 LDAPFieldPasswordExample=例：userPasswordを
-LDAPFieldCommonName=共通名
 LDAPFieldCommonNameExample=例：cn
 LDAPFieldName=名
 LDAPFieldNameExample=例：SN
@@ -1363,7 +1235,6 @@ LDAPFieldZipExample=例：郵便番号
 LDAPFieldTown=町
 LDAPFieldTownExample=例：L
 LDAPFieldCountry=国
-LDAPFieldCountryExample=例：c
 LDAPFieldDescription=説明
 LDAPFieldDescriptionExample=例：説明
 LDAPFieldNotePublic=Public Note
@@ -1371,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= グループメンバー
 LDAPFieldGroupMembersExample= 例：のuniqueMember
 LDAPFieldBirthdate=誕生日
-LDAPFieldBirthdateExample=例：
 LDAPFieldCompany=会社
 LDAPFieldCompanyExample=例：o
 LDAPFieldSid=SID
@@ -1379,7 +1249,6 @@ LDAPFieldSidExample=例：objectSidが
 LDAPFieldEndLastSubscription=サブスクリプション終了の日付
 LDAPFieldTitle=/ポスト機能
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されません。 LDAPのアクセスは匿名で、読み取り専用モードになります。
 LDAPDescContact=このページでは、Dolibarr接点で検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。
@@ -1411,15 +1280,11 @@ ProductSetup=製品モジュールのセットアップ
 ServiceSetup=サービスモジュールのセットアップ
 ProductServiceSetup=製品とサービスモジュールのセットアップ
 NumberOfProductShowInSelect=コンボselectリスト内の製品の最大数（0 =制限なし）
-ConfirmDeleteProductLineAbility=フォーム内の​​製品ラインを削除する確認
-ModifyProductDescAbility=フォームでの製品の説明のパーソナライズ
 ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化（それ以外のポップアップツールチップなど）
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=thirdparty言語の製品の説明の可視化
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=エコTaxe（WEEE）をサポート
 SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類
 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1429,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=ログモジュールのセットアップ
 SyslogOutput=ログ出力
-SyslogSyslog=syslogに
 SyslogFacility=施設
 SyslogLevel=レベル
-SyslogSimpleFile=ファイル
 SyslogFilename=ファイル名とパス
 YouCanUseDOL_DATA_ROOT=あなたがDolibarr &quot;ドキュメント&quot;ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。
 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。
@@ -1446,7 +1309,6 @@ DonationsReceiptModel=寄付金の領収書のテンプレート
 BarcodeSetup=バーコードのセットアップ
 PaperFormatModule=形式のモジュールを印刷する
 BarcodeEncodeModule=バーコードのエンコードタイプ
-UseBarcodeInProductModule=製品のバーコードを使用
 CodeBarGenerator=バーコードジェネレータ
 ChooseABarCode=定義されていない発電機
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1476,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=通知の送信メールの送信者の電子メール（から）
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=送信モジュールのセットアップ
@@ -1498,7 +1359,7 @@ FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエデ
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、osCommerceのデータベース（キー%sがテーブル%sに見つからない）になるようには見えません。
 OSCommerceTestOk=ユーザー '%s'成功したデータベース &quot;%s&quot;のサーバ &quot;%s&quot;への接続を確立します。
@@ -1506,15 +1367,13 @@ OSCommerceTestKo1=サーバー '%s'への接続が成功しますが、データ
 OSCommerceTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=メニューを削除
-TreeMenu=ツリーメニュー
 Menus=メニュー
 TreeMenuPersonalized=パーソナライズメニュー
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=新メニュー
-MenuConf=メニューの設定
 Menu=メニューの選択
 MenuHandler=メニューハンドラ
 MenuModule=ソース·モジュール
@@ -1524,9 +1383,7 @@ DetailMenuHandler=新しいメニューを表示するメニューハンドラ
 DetailMenuModule=モジュール名のメニューエントリは、モジュールから来る場合
 DetailType=メニューの種類（上または左）
 DetailTitre=翻訳のためのメニューラベルまたはラベルのコード
-DetailMainmenu=それが属しているグループ（廃止）
 DetailUrl=メニューがあなたを送るURL（絶対URLリンクの場合はhttp://を使用して外部リンク）
-DetailLeftmenu=（廃止）条件を表示するかどうか
 DetailEnabled=エントリを表示したりしないように条件
 DetailRight=不正な灰色のメニューを表示するための条件
 DetailLangs=ラベルのコード変換のためにラングのファイル名
@@ -1595,10 +1452,8 @@ EndPointIs=SOAPクライアントは、URLで入手できますDolibarrエンド
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1609,6 +1464,8 @@ BankOrderGlobal=一般的な
 BankOrderGlobalDesc=一般的な表示順
 BankOrderES=スペイン語
 BankOrderESDesc=スペイン語の表示順​​序
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=マルチ会社のモジュールのセットアップ
 ##### Suppliers #####
@@ -1632,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1659,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1718,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index 669963bbaf2..c1e4a7bb58b 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=イベント
-ActionsArea=イベントエリア（アクションとタスク）
 Agenda=議題
 Agendas=アジェンダ
 Calendar=カレンダー
-Calendars=カレンダー
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=影響を受ける
-DoneBy=によって行われ
 Event=Event
 Events=イベント
 EventsNb=Number of events
-MyEvents=自分のイベント
-OtherEvents=その他のイベント
 ListOfActions=イベントのリスト
 Location=場所
+ToUserOfGroup=To any user in group
 EventOnFullDay=一日のイベント
-SearchAnAction= イベント/タスクを検索
 MenuToDoActions=すべての不完全なイベント
 MenuDoneActions=すべての終了イベント
 MenuToDoMyActions=私の不完全なイベント
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=によって報告されたイベント
 ActionsToDoBy=イベントへの影響を受けた
 ActionsDoneBy=によって行われたイベント
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= すべての私のイベント/タスク
-AllActions= すべてのイベント/タスク
 ViewCal=月間表示
 ViewDay=日表示
 ViewWeek=週ビュー
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= 定義済みのフィルタを使用して表示
 AutoActions= 議題の自動充填
-AgendaAutoActionDesc= ここではDolibarrが自動的に議題でイベントを作成するイベントを定義します。何も（デフォルトで）チェックされていない場合のみ、手動アクションが議題に含まれています。
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= このページでは、外部のカレンダーにあなたのDolibarrイベントのエクスポートを許可するオプションが用意されています（サンダーバード、Googleカレンダー、...）
 AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイベントを表示するにはカレンダーの外部ソースを宣言することができます。
 ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対象のイベント
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= 第三者が作成した
-DateActionPlannedStart= 計画開始日
-DateActionPlannedEnd= 計画終了日
-DateActionDoneStart= 実際の開始日
-DateActionDoneEnd= 実際の終了日
 DateActionStart= 開始日
 DateActionEnd= 終了日
 AgendaUrlOptions1=また、出力をフィルタリングするには、次のパラメータを追加することができます。
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=ユーザー<b>%s</b>に影響を受けたアクションに出力を制限する<b>logint = %s。</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=誕生日の連絡先を表示する
-AgendaHideBirthdayEvents=誕生日の接点を隠す
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=カレンダーの数
 AgendaExtNb=カレンダーNB %s
 ExtSiteUrlAgenda=。iCalファイルにアクセスするためのURL
 ExtSiteNoLabel=全く説明がありません
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index bd04603a222..4887f8c9b91 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=バンク
-Banks=銀行
 MenuBankCash=銀行/現金
-MenuSetupBank=銀行/現金セットアップ
 BankName=銀行名
 FinancialAccount=アカウント
-FinancialAccounts=アカウント
 BankAccount=預金
 BankAccounts=銀行口座
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=金融口座のref
 AccountLabel=金融口座のラベル
 CashAccount=現金勘定
 CashAccounts=現金勘定
-MainAccount=メインアカウント
-CurrentAccount=現在のアカウント
 CurrentAccounts=現在のアカウント
-SavingAccount=普通預金口座
 SavingAccounts=貯蓄口座
 ErrorBankLabelAlreadyExists=金融口座のラベルにはすでに存在します
 BankBalance=バランス
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=立ち受注
 StandingOrder=立ち順
-Withdrawals=引出し
-Withdrawal=撤退
 AccountStatement=アカウントステートメント
 AccountStatementShort=ステートメント
 AccountStatements=アカウント文
 LastAccountStatements=前回のアカウントステートメント
-Rapprochement=Reconciliate
 IOMonthlyReporting=月次報告
 BankAccountDomiciliation=アカウントのアドレス
 BankAccountCountry=アカウントの国
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=アカウントの所有者のアドレス
 RIBControlError=値の整合性チェックが失敗します。これは、この口座番号の情報が（国、数字とIBANをチェック）、完全または間違っていないことを意味します。
 CreateAccount=アカウントを作成する
 NewAccount=新しいアカウント
-NewBankAccount=新しい銀行口座
 NewFinancialAccount=新しい金融口座
 MenuNewFinancialAccount=新しい金融口座
-NewCurrentAccount=新しい経常収支
-NewSavingAccount=新しい普通預金口座
-NewCashAccount=新しい現金勘定
 EditFinancialAccount=アカウントを編集する
-AccountSetup=金融勘定設定
-SearchBankMovement=検索銀行の動き
-Debts=債務
 LabelBankCashAccount=銀行や現金ラベル
 AccountType=アカウントの種類
 BankType0=普通預金口座
 BankType1=現在またはクレジットカード口座
 BankType2=現金勘定
-IfBankAccount=銀行口座の場合
 AccountsArea=アカウントエリア
 AccountCard=アカウントのカード
 DeleteAccount=アカウントを削除する
 ConfirmDeleteAccount=このアカウントを削除してもよろしいですか？
 Account=アカウント
-ByCategories=種類
-ByRubriques=種類
 BankTransactionByCategories=種類の銀行取引
 BankTransactionForCategory=カテゴリ<b>%s</b>ための銀行取引
 RemoveFromRubrique=カテゴリとリンクを削除します。
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=あなたがトランザクションとカテゴリ間
 ListBankTransactions=銀行のトランザクションのリスト
 IdTransaction=トランザクションID
 BankTransactions=銀行取引
-SearchTransaction=検索トランザクション
 ListTransactions=リスト取引
 ListTransactionsByCategory=リストトランザクション/カテゴリ
 TransactionsToConciliate=調整するための取引
 Conciliable=共存し得る
 Conciliate=調整する
 Conciliation=和解
-ConciliationForAccount=このアカウントを調整する
 IncludeClosedAccount=閉じたアカウントを含める
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=クレジットのアカウント
@@ -102,7 +81,6 @@ ConciliationDisabled=和解の機能が無効になって
 StatusAccountOpened=Open
 StatusAccountClosed=閉じ
 AccountIdShort=数
-EditBankRecord=レコードを編集する
 LineRecord=トランザクション
 AddBankRecord=トランザクションを追加
 AddBankRecordLong=トランザクションを手動で追加します。
@@ -110,11 +88,8 @@ ConciliatedBy=による和解
 DateConciliating=日付を調整する
 BankLineConciliated=トランザクション調整
 CustomerInvoicePayment=顧客の支払い
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=サプライヤーの支払い
 WithdrawalPayment=撤退の支払い
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=金融口座のジャーナル
 BankTransfer=銀行の転送
 BankTransfers=銀行振込
 TransferDesc=1つのアカウントから別の転送、Dolibarrは、2つのレコードを（同じ量のソースアカウントの借方とターゲットのアカウントにクレジット、同じラベルと日付がこのトランザクションに使用される）書き込みます。
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=これが完了するとあなたは、このチェ
 DeleteCheckReceipt=このチェックのレシートを削除しますか？
 ConfirmDeleteCheckReceipt=このチェックの領収書を削除してもよろしいですか？
 BankChecks=銀行小切手
-BankChecksToReceipt=入金を待っているかをチェックします
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=預金証書を確認表示する
 NumberOfCheques=小切手のNb
 DeleteTransaction=トランザクションを削除します。
 ConfirmDeleteTransaction=あなたはこのトランザクションを削除してもよろしいですか？
 ThisWillAlsoDeleteBankRecord=これはまた、生成された銀行取引を削除されます。
 BankMovements=動作
-CashBudget=現金予算
 PlannedTransactions=計画された取引
 Graph=グラフィックス
 ExportDataset_banque_1=銀行取引と口座明細書
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=他のアカウントでのトランザクション
-TransactionWithOtherAccount=口座振替
-PaymentNumberUpdateSucceeded=支払い番号が正常に更新されました
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=支払番号を更新できませんでした
-PaymentDateUpdateSucceeded=支払日は正常に更新さ
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=支払日は更新できませんでした
 Transactions=Transactions
 BankTransactionLine=銀行取引
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index ae0dabcf92b..20653f9c903 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=%sのために未払いの仕入先の請求書
 BillsLate=支払い遅延
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=消去できないため、無効に
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=標準の請求書
 InvoiceStandardAsk=標準の請求書
 InvoiceStandardDesc=請求書のこの種の一般的な請求書です。
@@ -222,8 +222,8 @@ RelatedCommercialProposals=関連する商業的な提案
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=有効に
 DateMaxPayment=前のためお支払い
-DateEcheance=期日制限
 DateInvoice=請求書の日付
+DatePointOfTax=Point of tax
 NoInvoice=送り状なし
 ClassifyBill=請求書の分類
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=回復不可能
 SetConditions=支払条件を設定します。
 SetMode=支払いモードを設定する
+SetRevenuStamp=Set revenue stamp
 Billed=請求
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=即時の
 PaymentConditionRECEP=即時の
 PaymentConditionShort30D=30日
 PaymentCondition30D=30日
-PaymentConditionShort30DENDMONTH=月末30日
-PaymentCondition30DENDMONTH=月末30日
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60日
 PaymentCondition60D=60日
-PaymentConditionShort60DENDMONTH=月末60日
-PaymentCondition60DENDMONTH=月末60日
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=配達
 PaymentConditionPT_DELIVERY=着払い
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=銀行預金
-PaymentTypeShortVIR=銀行預金
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=銀行のために
 PaymentTypeShortPRE=銀行のために
 PaymentTypeLIQ=現金
@@ -355,12 +356,12 @@ PaymentTypeCB=クレジットカード
 PaymentTypeShortCB=クレジットカード
 PaymentTypeCHQ=チェック
 PaymentTypeShortCHQ=チェック
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=ラインの支払いに
 PaymentTypeShortVAD=ラインの支払いに
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=銀行の詳細
@@ -368,7 +369,7 @@ BankCode=銀行コード
 DeskCode=デスクのコード
 BankAccountNumber=口座番号
 BankAccountNumberKey=キー
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN番号
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ）
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/ja_JP/bookmarks.lang b/htdocs/langs/ja_JP/bookmarks.lang
index 6907a673caf..7f03dc2bb3a 100644
--- a/htdocs/langs/ja_JP/bookmarks.lang
+++ b/htdocs/langs/ja_JP/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=ブックマークを作成します。
 SetHereATitleForLink=ブックマークのタイトルを設定する
 UseAnExternalHttpLinkOrRelativeDolibarrLink=外部のhttp URLまたは相対DolibarrのURLを使用して、
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=リンクで開いたページは、現在または新しいウィンドウに表示される必要がある場合に選択します。
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=ブックマークの管理
-ListOfBookmarks=ブックマークのリスト
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 84fd8e82da2..efa13cb87e2 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS情報
-BoxLastProducts=最後%s製品/サービス
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=最後%sは、製品/サービスを契約
-BoxLastSupplierBills=最後のサプライヤーの請求書
-BoxLastCustomerBills=最後に、顧客の請求書
-BoxOldestUnpaidCustomerBills=古い未払いの顧客の請求書
-BoxOldestUnpaidSupplierBills=古い未払いサプライヤーの請求書
-BoxLastProposals=最後の商業の提案
-BoxLastProspects=最終更新の見通し
-BoxLastCustomers=最終更新日の顧客
-BoxLastSuppliers=最終更新サプライヤー
-BoxLastCustomerOrders=最後に、顧客の注文
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=最後の書籍
-BoxLastActions=最後のアクション
-BoxLastContracts=最後の契約
-BoxLastContacts=最後の連絡先/アドレス
-BoxLastMembers=最後のメンバー
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=販売額
-BoxTotalUnpaidCustomerBills=合計未払いの顧客の請求書
-BoxTotalUnpaidSuppliersBills=合計未払いの仕入先の請求書
-BoxTitleLastBooks=最後%s記録された書籍
-BoxTitleNbOfCustomers=クライアントの数
-BoxTitleLastRssInfos=%s %sからの最後のニュース
-BoxTitleLastProducts=最後%sは、製品/サービスを変更
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=最後%sのサプライヤーを記録
-BoxTitleLastCustomers=最後%s記録された顧客
-BoxTitleLastModifiedSuppliers=最後%sのサプライヤーを変更
-BoxTitleLastModifiedCustomers=最後に変更されたお客様の%s
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=最後%s顧客の請求書
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=最後%sサプライヤの請求書
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=最後%sは、見通しを修正
-BoxTitleLastProductsInContract=契約の最後の%s製品/サービス
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=販売額
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=最後%sは変更された連絡先/アドレス
-BoxMyLastBookmarks=私の最後の%sブックマーク
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス
-BoxLastExpiredServices=アクティブな有効期限が切れたサービスの最後の%s最古の連絡先
-BoxTitleLastActionsToDo=行うための最後の%sアクション
-BoxTitleLastContracts=最後%s契約
-BoxTitleLastModifiedDonations=最後%sは寄付を変更
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=リフレッシュRSSフラックスに失敗しました。最後に成功し、リフレッシュした日：%s
-LastRefreshDate=最後の更新日
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=ブックマークが定義されていません。
 ClickToAdd=追加するにはここをクリックしてください。
 NoRecordedCustomers=記録された顧客がありません
@@ -73,7 +55,6 @@ NoRecordedOrders=無記録された顧客の注文
 NoRecordedProposals=全く記録された提案はありません
 NoRecordedInvoices=無記録された顧客の請求書
 NoUnpaidCustomerBills=ない未払いの顧客の請求書
-NoRecordedSupplierInvoices=無記録されたサプライヤーの請求書
 NoUnpaidSupplierBills=ない未払いのサプライヤーの請求書
 NoModifiedSupplierBills=無記録されたサプライヤーの請求書
 NoRecordedProducts=記録された商品はありません/サービスなし
@@ -82,8 +63,6 @@ NoContractedProducts=ない製品/サービスは、契約しない
 NoRecordedContracts=全く記録された契約をしない
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=顧客の請求書
 ForCustomersOrders=Customers orders
 ForProposals=提案
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index 317f5654639..bef8eef0f2c 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=販売場所
 CashDesk=販売場所
-CashDesks=売上高のポイント
-CashDeskBank=預金
 CashDeskBankCash=銀行口座（現金）
 CashDeskBankCB=銀行口座（カード）
 CashDeskBankCheque=銀行口座（チェック）
@@ -12,7 +10,6 @@ CashDeskProducts=製品
 CashDeskStock=株式
 CashDeskOn=上の
 CashDeskThirdParty=第三者
-CashdeskDashboard=Point of sale access
 ShoppingCart=ショッピングカート
 NewSell=新しい販売
 BackOffice=バックオフィス
@@ -22,7 +19,6 @@ SellFinished=完成した販売
 PrintTicket=印刷チケット
 NoProductFound=記事見つかりません
 ProductFound=製品が見つかりました
-ProductsFound=製品が見つかりました
 NoArticle=いいえ記事ません
 Identification=識別
 Article=記事
@@ -30,8 +26,6 @@ Difference=違い
 TotalTicket=合計チケット
 NoVAT=この売却のための付加価値税なし
 Change=過剰は、受信した
-CalTip=カレンダーをクリックして表示
-CashDeskSetupStock=あなたが請求書作成時に在庫を減らすために求めるが、このための倉庫が定義されていませんされてい<br>在庫モジュールの設定を変更するか、倉庫を選ぶ
 BankToPay=掛売口座
 ShowCompany=会社を表示
 ShowStock=倉庫を表示
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index 095b6226e48..4e219ed4094 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=で
 AddIn=加える
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=サブカテゴリ
-CatStatistics=統計
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=フィールドを検証する
 NoSubCat=いいえサブカテゴリはありません。
 SubCatOf=サブカテゴリ
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=あなたは、フィールドを通知するのを忘れた
-ErrCatAlreadyExists=この名前はすでに使用されています
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%sが</b>正常<b>に</b>追加されました。
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=なし
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=このカテゴリには、このrefで既に存在している
-ReturnInProduct=戻る製品/サービスカード
-ReturnInSupplier=サプライヤーカードにバックアップする
-ReturnInCompany=戻る顧客/見込み客カードに
-ContentsVisibleByAll=内容は、すべてで見えるようになります
 ContentsVisibleByAllShort=すべてから見える内容
 ContentsNotVisibleByAllShort=すべてでは表示されない内容
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=このカテゴリにはどの製品も含まれていません。
 ThisCategoryHasNoSupplier=このカテゴリにはすべてのサプライヤーが含まれていません。
 ThisCategoryHasNoCustomer=このカテゴリにはすべての顧客が含まれていません。
 ThisCategoryHasNoMember=このカテゴリには、任意のメンバーが含まれていません。
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=顧客に割り当てられ
-AssignedToTheCustomer=顧客に割り当てられ
-InternalCategory=内部カテゴリ
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang
index 8c885741244..673102878d3 100644
--- a/htdocs/langs/ja_JP/commercial.lang
+++ b/htdocs/langs/ja_JP/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=コマーシャル
 CommercialArea=商業地域
-CommercialCard=コマーシャルカード
-CustomerArea=お客様のエリア
 Customer=顧客
 Customers=お客さま
 Prospect=見通し
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=ランデブー
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=イベントカード
-PercentDone=完了したパーセンテージ
-ActionOnCompany=会社に関するタスク
-ActionOnContact=連絡先に関するタスク
-TaskRDV=ミーティング
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=%sとの会談
 ShowTask=タスクを表示する
 ShowAction=イベントを表示
@@ -28,30 +23,21 @@ SalesRepresentative=営業担当者
 SalesRepresentatives=営業担当者
 SalesRepresentativeFollowUp=営業担当者（フォローアップ）
 SalesRepresentativeSignature=営業担当者（署名）
-CommercialInterlocutor=商業対談
-ErrorWrongCode=間違ったコード
 NoSalesRepresentativeAffected=特に営業担当者の影響を受けません
 ShowCustomer=顧客を表示する
 ShowProspect=見通しを示す
 ListOfProspects=見込み客リスト
 ListOfCustomers=顧客リスト
-LastDoneTasks=最後%sは、タスクを完了
-LastRecordedTasks=最後に記録されたタスク
-LastActionsToDo=最古のアクションが完了していない最後の%s
-DoneAndToDoActionsFor=完了すると%sのイベントを実行するには
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=完了し、イベントを実行するには
 DoneActions=完了イベント
-DoneActionsFor=%sの完成イベント
 ToDoActions=不完全なイベント
-ToDoActionsFor=%s不完全なイベント
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=適用されない
 StatusActionToDo=実行する
 StatusActionDone=完了する
-MyActionsAsked=私が記録したイベント
-MyActionsToDo=私がしなければならないイベント
-MyActionsDone=イベントは私に影響を受けた
 StatusActionInProcess=プロセスの
 TasksHistoryForThisContact=この連絡先のイベント
 LastProspectDoNotContact=連絡しないでください
@@ -59,13 +45,8 @@ LastProspectNeverContacted=連絡しないでください
 LastProspectToContact=連絡する
 LastProspectContactInProcess=プロセスの連絡先
 LastProspectContactDone=行わ連絡
-DateActionPlanned=日付イベントがために計画
-DateActionDone=日付イベントが行われ
-ActionAskedBy=によって報告されたイベント
 ActionAffectedTo=Event assigned to
 ActionDoneBy=することにより、イベントを行って
-ActionUserAsk=によって報告された
-ErrorStatusCantBeZeroIfStarted=フィールド&quot; <b>日付が行わ</b> ' <b>が</b>入力されている場合は、アクションが（または終了）が開始されているので、フィールド<b>のステータスが</b> &quot; 0%%にすることはできません。
 ActionAC_TEL=電話
 ActionAC_FAX=FAXを送信
 ActionAC_PROP=メールで提案を送る
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=見通しの状態
 DraftPropals=ドラフト商業の提案
-SearchPropal=商業的提案を検索
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 123e0c96be4..e2f4990e84f 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=会社名%sはすでに存在しています。別のいずれかを選択します。
-ErrorPrefixAlreadyExists=プレフィックス%sはすでに存在しています。別のいずれかを選択します。
 ErrorSetACountryFirst=始めに国を設定する
 SelectThirdParty=サードパーティを選択します。
-DeleteThirdParty=サードパーティを削除します。
 ConfirmDeleteCompany=あなたはこの会社と継承されたすべての情報を削除してもよろしいですか？
 DeleteContact=連絡先を削除
 ConfirmDeleteContact=この連絡先と継承されたすべての情報を削除してもよろしいですか？
 MenuNewThirdParty=新しいサードパーティ
-MenuNewCompany=新会社
 MenuNewCustomer=新しい顧客
 MenuNewProspect=新しい見通し
 MenuNewSupplier=新しいサプライヤー
 MenuNewPrivateIndividual=新しい民間の個々の
-MenuSocGroup=グループ
 NewCompany=新会社（見通し、顧客、サプラ​​イヤー）
 NewThirdParty=新しいサードパーティ（見込み客、顧客、サプラ​​イヤー）
-NewSocGroup=新しい企業グループ
-NewPrivateIndividual=新しい秘密個（見通し、顧客、サプラ​​イヤー）
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospectionエリア
-SocGroup=企業グループ
 IdThirdParty=IDサードパーティ
 IdCompany=企業ID
 IdContact=IDをお問い合わせください
 Contacts=コンタクト
 ThirdPartyContacts=サードパーティの連絡先
 ThirdPartyContact=サードパーティの連絡先
-StatusContactValidated=接点の状態
 Company=会社
 CompanyName=会社名
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=国が欧州経済共同体の内部にある
 ThirdPartyName=サードパーティの名前
 ThirdParty=第三者
 ThirdParties=サードパーティ
-ThirdPartyAll=第三者（すべて）
 ThirdPartyProspects=見込み
 ThirdPartyProspectsStats=見込み
 ThirdPartyCustomers=お客さま
@@ -49,9 +40,7 @@ Company/Fundation=会社/財団
 Individual=私人
 ToCreateContactWithSameName=自動的に同じ情報と物理的に接触を作成します。
 ParentCompany=親会社
-Subsidiary=子会社
 Subsidiaries=子会社
-NoSubsidiary=いいえ子会社ません
 ReportByCustomers=お客様によるレポート
 ReportByQuarter=率による報告
 CivilityCode=礼儀正しさコード
@@ -60,7 +49,6 @@ Lastname=姓
 Firstname=ファーストネーム
 PostOrFunction=/ポスト機能
 UserTitle=タイトル
-Surname=姓/擬似
 Address=アドレス
 State=州/地方
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=デフォルトでは、言語
 VATIsUsed=付加価値税（VAT）は使用されている
 VATIsNotUsed=付加価値税（VAT）は使用されていません
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= REが使用されます
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=無効な顧客コード
 WrongSupplierCode=無効なサプライヤコード
 CustomerCodeModel=顧客コードモデル
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT番号
 VATIntraShort=VAT番号
-VATIntraVeryShort=付加価値税
 VATIntraSyntaxIsValid=構文は有効です。
 VATIntraValueIsValid=値が有効です。
 ProspectCustomer=プロスペクト/顧客
 Prospect=見通し
 CustomerCard=顧客カード
 Customer=顧客
-CustomerDiscount=顧客割引
 CustomerRelativeDiscount=相対的な顧客割引
-CustomerAbsoluteDiscount=絶対的な顧客割引
 CustomerRelativeDiscountShort=相対的な割引
 CustomerAbsoluteDiscountShort=絶対的な割引
 CompanyHasRelativeDiscount=この顧客は<b>%sの%%</b>デフォルトの割引を持っている
@@ -271,11 +253,8 @@ CompanyHasCreditNote=この顧客はまだ<b>%s %s</b>のためにクレジッ
 CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません
 CustomerAbsoluteDiscountAllUsers=絶対的な割引（すべてのユーザーによって付与された）
 CustomerAbsoluteDiscountMy=絶対的な割引（自分で付与される）
-DefaultDiscount=デフォルトの割引
-AvailableGlobalDiscounts=利用可能な絶対的な割引
 DiscountNone=なし
 Supplier=サプライヤー
-CompanyList=企業のリスト
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=コンタクト/アドレスを編集
@@ -285,7 +264,6 @@ ContactsAddresses=コンタクト/アドレス
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=この第三者のために定義された接触禁止
 DefaultContact=デフォルトの連絡先
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=会社を削除します。
 PersonalInformations=個人データ
@@ -294,23 +272,16 @@ CustomerCode=顧客コード
 SupplierCode=サプライヤーコード
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=顧客アカウント
-SupplierAccount=サプライヤアカウント
 CustomerCodeDesc=すべての顧客固有の顧客コード、
 SupplierCodeDesc=すべてのサプライヤーに対して一意のサプライヤーコード、
 RequiredIfCustomer=第三者が顧客または見込み客である場合は必須
 RequiredIfSupplier=第三者がサプライヤである場合は必須
 ValidityControledByModule=モジュールによって制御の妥当性
 ThisIsModuleRules=これは、このモジュールのためのルールです。
-LastProspect=最後に
 ProspectToContact=連絡する見通し
 CompanyDeleted=データベースから削除された会社 &quot;%s&quot;。
 ListOfContacts=連絡先/アドレスのリスト
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=見通しの連絡先のリスト
-ListOfCustomersContacts=顧客の連絡先のリスト
-ListOfSuppliersContacts=サプライヤーの連絡先のリスト
-ListOfCompanies=企業のリスト
 ListOfThirdParties=第三者のリスト
 ShowCompany=Show thirdparty
 ShowContact=連絡先を表示する
@@ -322,19 +293,15 @@ ContactForProposals=提案者の連絡先
 ContactForContracts=契約者の連絡先
 ContactForInvoices=請求書の連絡先
 NoContactForAnyOrder=この連絡先は任意の順序のための接触はありません
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=この連絡先は、任意の商業的な提案のための接触はありません
 NoContactForAnyContract=この接触は、いかなる契約の連絡はありません
 NoContactForAnyInvoice=この連絡先は、任意の請求書の連絡はありません
 NewContact=新しい連絡先/アドレス
 NewContactAddress=New contact/address
-LastContacts=最後の連絡先
 MyContacts=私の連絡先
-Phones=携帯電話
 Capital=資本
 CapitalOf=%sの首都
 EditCompany=会社を編集します。
-EditDeliveryAddress=配達先住所を編集
 ThisUserIsNot=このユーザーは、見通し、顧客やサプライヤーではありません
 VATIntraCheck=チェック
 VATIntraCheckDesc=リンク<b>%sは、</b>欧州のVATチェッカーサービスを要求することができます。サーバーから外部インターネットへのアクセスが動作するように、このサービスが必要となります。
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=欧州委員会のサイトでIntracomunnautary VATを
 VATIntraManualCheck=また、ヨーロッパのウェブサイトから手動でチェックすることができます<a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国（%s）によって提供されていません確認してください。
 NorProspectNorCustomer=また見通し、また、顧客
-JuridicalStatus=法人のステータス
+JuridicalStatus=Legal form
 Staff=スタッフ
 ProspectLevelShort=潜在的な
 ProspectLevel=見通しの可能性
@@ -370,21 +337,16 @@ TE_PRIVATE=私人
 TE_OTHER=その他
 StatusProspect-1=連絡しないでください
 StatusProspect0=連絡しないでください
-StatusProspect1=連絡する
+StatusProspect1=To be contacted
 StatusProspect2=プロセスの連絡先
 StatusProspect3=行わ連絡
 ChangeDoNotContact=&quot;連絡しないでください&quot;にステータスを変更する
 ChangeNeverContacted=&quot;連絡しない&quot;にステータスを変更する
-ChangeToContact=&quot;連絡する&quot;にステータスを変更する
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess='プロセスにコンタクト &quot;のステータスを変更する
 ChangeContactDone=&quot;行ってコンタクト&quot;のステータスを変更
 ProspectsByStatus=ステータス別の見通し
-BillingContact=請求の連絡先
-NbOfAttachedFiles=添付ファイルの数
-AttachANewFile=新しいファイルを添付する
-NoRIB=定義されてBANしない
 NoParentCompany=なし
-ExportImport=輸出入
 ExportCardToFormat=形式にカードをエクスポートする
 ContactNotLinkedToCompany=第三者にリンクされて接触しない
 DolibarrLogin=Dolibarrログイン
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=銀行の詳細
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=価格水準
-DeliveriesAddress=配信アドレス
 DeliveryAddress=配信アドレス
-DeliveryAddressLabel=配送先住所のラベル
-DeleteDeliveryAddress=配信アドレスを削除します。
-ConfirmDeleteDeliveryAddress=この配信アドレスを削除してもよろしいですか？
-NewDeliveryAddress=新しい配信アドレス
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=定義されている代替の配信アドレスがありません
+AddAddress=Add address
 SupplierCategory=サプライヤーのカテゴリ
-JuridicalStatus200=独立した
+JuridicalStatus200=Independent
 DeleteFile=ファイルを削除します。
 ConfirmDeleteFile=あなたがこのファイルを削除してもよろしいですか？
-AllocateCommercial=コマーシャルを割り当てる
-SelectCountry=国を選択してください。
-SelectCompany=サードパーティを選択します。
+AllocateCommercial=Assigned to sales representative
 Organization=組織
-AutomaticallyGenerated=自動的に生成された
 FiscalYearInformation=会計年度に関する情報
 FiscalMonthStart=会計年度の開始月
-YouMustCreateContactFirst=あなたは、電子メール通知を追加できるように最初のサードパーティの電子メールの連絡先を作成する必要があります。
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=サプライヤーのリスト
 ListProspectsShort=見込み客リスト
 ListCustomersShort=顧客リスト
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=最後%sは、第三者を変更
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=ユニークな第三者の合計
 InActivity=開く
 ActivityCeased=閉じた
-ActivityStateFilter=活動状況
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。
 LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 802c51bb39f..25370c8ac66 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=会計学
-AccountancyCard=会計カード
-Treasury=国庫
 MenuFinancial=金融
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=ここに示されている金額は税
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=セットアップ
 RemainingAmountPayment=残りの金額の支払い：
-AmountToBeCharged=支払うべき合計金額：
-AccountsGeneral=アカウント
 Account=アカウント
-Accounts=アカウント
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=仕入先の請求書
 Income=収入
 Outcome=費用
 ReportInOut=収益/費用
@@ -34,8 +27,6 @@ Balance=バランス
 Debit=借方
 Credit=クレジット
 Piece=Accounting Doc.
-Withdrawal=撤退
-Withdrawals=引き出し
 AmountHTVATRealReceived=ネットが収集した
 AmountHTVATRealPaid=ネットが支払われ
 VATToPay=付加価値販売
@@ -45,7 +36,6 @@ VATSummary=付加価値税のバランス
 LT2SummaryES=IRPFバランス
 LT1SummaryES=RE Balance
 VATPaid=付加価値税は支払わ
-SalaryPaid=Salary paid
 LT2PaidES=IRPF有料
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF販売
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=付加価値税回収した
 ToPay=支払いに
-ToGet=戻って取得するには
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=税金と配当金
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=会計/財務エリア
-AccountancySetup=会計のセットアップ
 NewPayment=新しいお支払い
 Payments=支払い
 PaymentCustomerInvoice=顧客の請求書の支払い
-PaymentSupplierInvoice=サプライヤの請求書の支払い
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=付加価値税の支払い
-PaymentSalary=Salary payment
 ListPayment=支払いのリスト
-ListOfPayments=支払いのリスト
 ListOfCustomerPayments=顧客の支払のリスト
-ListOfSupplierPayments=サプライヤーの支払のリスト
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=新しい付加価値税の支払い
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=付加価値税の支払いを表示する
 TotalToPay=支払いに合計
-TotalVATReceived=総付加価値税は、受信
 CustomerAccountancyCode=顧客の会計コード
 SupplierAccountancyCode=サプライヤーの会計コード
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=口座番号
 AccountNumber=口座番号
 NewAccount=新しいアカウント
 SalesTurnover=販売額
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=富栄第三者
 ByUserAuthorOfInvoice=請求書著者
-AccountancyExport=会計のエクスポート
-ErrorWrongAccountancyCodeForCompany=%sの悪い顧客の会計コード
-SuppliersProductsSellSalesTurnover=サプライヤーの製品の販売によって生成された売上高。
 CheckReceipt=入金を確認してください
 CheckReceiptShort=入金を確認してください
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=新しい割引
 NewCheckDeposit=新しいチェック預金
 NewCheckDepositOn=%s：アカウント上で預金の領収書を作成する
-NoWaitingChecks=入金を待ってはチェックしません。
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=受付の日付を確認してください
 NbOfCheques=小切手のNb
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=セールスジャーナル
 DescPurchasesJournal=購入ジャーナル
 InvoiceRef=請求書参照。
 CodeNotDef=定義されていない
-AddRemind=可能額を派遣
-RemainToDivide= ディスパッチするために残っている。
 WarningDepositsNotIncluded=預金請求書は、この会計モジュールでもこの​​バージョンに含まれていません。
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang
index 04b5d188937..2fecc249bf7 100644
--- a/htdocs/langs/ja_JP/contracts.lang
+++ b/htdocs/langs/ja_JP/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=契約面積
 ListOfContracts=契約のリスト
-LastModifiedContracts=Last %s modified contracts
 AllContracts=すべての契約
 ContractCard=契約のカード
-ContractStatus=契約の状況
 ContractStatusNotRunning=実行しない
-ContractStatusRunning=実行
 ContractStatusDraft=ドラフト
 ContractStatusValidated=検証
 ContractStatusClosed=閉じた
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=有効期限が切れていない
 ServiceStatusLate=実行すると、期限切れの
 ServiceStatusLateShort=期限切れの
 ServiceStatusClosed=閉じ
-ServicesLegend=サービス伝説
 Contracts=契約
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=閉じたサービス
 NewContract=新規契約
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=契約を検索
 DeleteAContract=契約を削除する
 CloseAContract=契約を閉じます
 ConfirmDeleteAContract=あなたがこの契約書とそのすべてのサービスを削除してもよろしいですか？
@@ -46,22 +41,16 @@ ConfirmActivateService=あなたは日付の<b>%s</b>でこのサービスをア
 RefContract=Contract reference
 DateContract=契約日
 DateServiceActivate=サービスのアクティブ化の日付
-DateServiceUnactivate=サービスの非アクティブ化の日付
-DateServiceStart=サービスの開始日付
-DateServiceEnd=サービスの終了の日付
 ShowContract=契約を表示する
 ListOfServices=サービスのリスト
 ListOfInactiveServices=アクティブでないサービスのリスト
 ListOfExpiredServices=期限切れのアクティブなサービスのリスト
 ListOfClosedServices=クローズドサービスのリスト
-ListOfRunningContractsLines=実行中の契約品目のリスト
 ListOfRunningServices=実行中のサービスのリスト
 NotActivatedServices=非アクティブなサービス（検証済みの契約の中で）
 BoardNotActivatedServices=検証済みの契約の中でアクティブにするサービス
-LastContracts=Last %s contracts
-LastActivatedServices=最後%s活性化サービス
-LastModifiedServices=最後%sは、サービスを変更
-EditServiceLine=編集サービスライン
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=開始日
 ContractEndDate=終了日
 DateStartPlanned=計画開始日
@@ -72,10 +61,7 @@ DateStartReal=実際の開始日
 DateStartRealShort=実際の開始日
 DateEndReal=実際の終了日
 DateEndRealShort=実際の終了日
-NbOfServices=サービスのNb
 CloseService=サービスを閉じます
-ServicesNomberShort=%sサービス（S）
-RunningServices=実行中のサービス
 BoardRunningServices=期限切れの実行中のサービス
 ServiceStatus=サービスのステータス
 DraftContracts=ドラフト契約
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=私は、新しいターゲットの契約を選び
 ConfirmMoveToAnotherContractQuestion=既存の契約は、（同じサードパーティの）、あなたがこのサービスを移動するに選ぶのか？
 PaymentRenewContractId=契約回線（番号の%s）を​​更新
 ExpiredSince=有効期限の日付
-RelatedContracts=関連する契約
 NoExpiredServices=アクティブなサービスの期限が切れない
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=営業担当者には、次のアッ
 TypeContact_contrat_external_BILLING=課金顧客の連絡先
 TypeContact_contrat_external_CUSTOMER=フォローアップ顧客との接触
 TypeContact_contrat_external_SALESREPSIGN=署名契約の顧客の連絡先
-Error_CONTRACT_ADDON_NotDefined=定数CONTRACT_ADDONが定義されていません
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index b75c8872cb1..281b941620a 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = 約
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=なし
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=方法
 CronModule=モジュール
-CronAction=Action
-CronStatus=ステータス
-CronStatusActive=使用可能
-CronStatusInactive=無効にする
 CronNoJobs=No jobs registered
 CronPriority=優先順位
 CronLabel=説明
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=パラメータ
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=コメント
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang
index b673f37acc3..8318acea5ef 100644
--- a/htdocs/langs/ja_JP/deliveries.lang
+++ b/htdocs/langs/ja_JP/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=配達
-Deliveries=配達
+DeliveryRef=Ref Delivery
 DeliveryCard=配信カード
 DeliveryOrder=配送指示書
-DeliveryOrders=配信の注文
 DeliveryDate=配達日
-DeliveryDateShort=配送は。日付
 CreateDeliveryOrder=配信順序を生成します。
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=個数配信
 SetDeliveryDate=出荷の日付を設定する
 ValidateDeliveryReceipt=配信の領収書を検証する
 ValidateDeliveryReceiptConfirm=この配信の領収書を検証してもよろしいですか？
@@ -30,3 +27,4 @@ Recipient=受信者
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang
index af7af7025bc..bb26f019d9a 100644
--- a/htdocs/langs/ja_JP/dict.lang
+++ b/htdocs/langs/ja_JP/dict.lang
@@ -6,7 +6,7 @@ CountryES=スペイン
 CountryDE=ドイツ
 CountryCH=スイス
 CountryGB=イギリス
-# CountryUK=United Kingdom
+CountryUK=United Kingdom
 CountryIE=アイルランド
 CountryCN=中国
 CountryTN=チュニジア
@@ -138,7 +138,7 @@ CountryLS=レソト
 CountryLR=リベリア
 CountryLY=リビアの
 CountryLI=リヒテンシュタイン
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=ルクセンブルグ
 CountryMO=マカオ
 CountryMK=マケドニア、旧ユーゴスラビア
@@ -252,8 +252,7 @@ CivilityMME=ミセス
 CivilityMR=氏
 CivilityMLE=さん
 CivilityMTRE=マスタ
-# CivilityDR=Doctor
-
+CivilityDR=Doctor
 ##### Currencies #####
 Currencyeuros=ユーロ
 CurrencyAUD=AUドル
@@ -290,10 +289,10 @@ CurrencyXOF=CFAフランBCEAO
 CurrencySingXOF=CFAフランBCEAO
 CurrencyXPF=CFPフラン
 CurrencySingXPF=CFPフラン
-
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
-
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=インターネット
 DemandReasonTypeSRC_CAMP_MAIL=メーリングキャンペーン
@@ -302,28 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=電話のキャンペーン
 DemandReasonTypeSRC_CAMP_FAX=ファックスキャンペーン
 DemandReasonTypeSRC_COMM=商業的接触
 DemandReasonTypeSRC_SHOP=店の連絡先
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
-
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang
index 788a696e7ca..6599ac04915 100644
--- a/htdocs/langs/ja_JP/donations.lang
+++ b/htdocs/langs/ja_JP/donations.lang
@@ -3,19 +3,12 @@ Donation=寄付
 Donations=寄付
 DonationRef=Donation ref.
 Donor=ドナー
-Donors=ドナー
 AddDonation=Create a donation
 NewDonation=新しい寄付
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=ギフト約束
-PromisesNotValid=検証されていない約束
-PromisesValid=検証の約束
-DonationsPaid=支払った寄付金
-DonationsReceived=寄付金は、受信した
 PublicDonation=義援金
-DonationsNumber=寄付番号
 DonationsArea=寄付のエリア
 DonationStatusPromiseNotValidated=ドラフトの約束
 DonationStatusPromiseValidated=検証約束
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=約束を検証する
 DonationReceipt=Donation receipt
-BuildDonationReceipt=領収書を構築する
 DonationsModels=寄付金の領収書のドキュメントモデル
-LastModifiedDonations=最後%sは寄付を変更
-SearchADonation=寄付を検索
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang
index fac7a7f6bbe..fc6385fb22b 100644
--- a/htdocs/langs/ja_JP/ecm.lang
+++ b/htdocs/langs/ja_JP/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=マイドキュメント
-DocsGenerated=生成されたドキュメント
-DocsElements=要素を文書
-DocsThirdParties=文書サードパーティ
-DocsContracts=文書契約
-DocsProposals=文書の提案
-DocsOrders=ドキュメントオーダー
-DocsInvoices=書類の請求
 ECMNbOfDocs=ディレクトリ内のドキュメントのNb
-ECMNbOfDocsSmall=DOCのNb。
 ECMSection=ディレクトリ
 ECMSectionManual=手動のディレクトリ
 ECMSectionAuto=自動ディレクトリ
@@ -18,7 +9,6 @@ ECMSections=ディレクトリ
 ECMRoot=のルート
 ECMNewSection=新しいディレクトリ
 ECMAddSection=ディレクトリを追加します。
-ECMNewDocument=新しいドキュメント
 ECMCreationDate=作成日
 ECMNbOfFilesInDir=ディレクトリ内のファイル数
 ECMNbOfSubDir=サブディレクトリの数
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=要素のカードからドキュメントを追加するときに*自動ディレクトリは自動的に入力されます。 <br> *マニュアルのディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用することができます。
 ECMSectionWasRemoved=ディレクトリの<b>%sが</b>削除されています。
-ECMDocumentsSection=ディレクトリのドキュメント
 ECMSearchByKeywords=キーワードで検索
 ECMSearchByEntity=オブジェクトで検索
 ECMSectionOfDocuments=ドキュメントのディレクトリ
-ECMTypeManual=マニュアル
 ECMTypeAuto=自動
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=第三者にリンクされたドキュメント
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 3ea5f4d6555..71ea85468d6 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=メールして%sが間違っている
 ErrorBadUrl=URLの%sが間違っている
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=ログイン%sはすでに存在しています。
 ErrorGroupAlreadyExists=グループ%sはすでに存在しています。
 ErrorRecordNotFound=レコードが見つかりませんでした。
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=ファイル<b>'%s'を</b>作成できませんでした
 ErrorFailToRenameDir=<b>&quot;%s&quot;</b>にディレクトリ<b>&quot;%s&quot;を</b>リネームに失敗しました。
 ErrorFailToCreateDir=ディレクトリ<b>'%s'を</b>作成できませんでした。
 ErrorFailToDeleteDir=ディレクトリ<b>'%s'を</b>削除できませんでした。
-ErrorFailedToDeleteJoinedFiles=いくつかの結合ファイルがあるので、環境を削除することはできません。最初にファイルを結合削除します。
 ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されています。
 ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れます。
 ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要があります。
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=接頭辞が必要
-ErrorUrlNotValid=ウェブサイトのアドレスが間違っています
 ErrorBadSupplierCodeSyntax=サプライヤーコードの不正な構文
 ErrorSupplierCodeRequired=サプライヤーコードが必要です
 ErrorSupplierCodeAlreadyUsed=サプライヤーコードが既に使用され
 ErrorBadParameters=パラメータが不正で
-ErrorBadValueForParameter=パラメータが正しくない &quot;%s&quot;のために間違った値 &quot;%s&quot;
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=値 '%s'に間違った日付の形式になっています
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました
 ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s）
-ErrorUserCannotBeDelete=ユーザーを削除することはできません。それはDolibarrエンティティに関連付けられているかもしれません。
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=いくつかの必須フィールドが満たされていませんでした。
 ErrorFailedToCreateDir=ディレクトリの作成に失敗しました。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認してください。パラメータの<b>safe_modeが</b>このPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー（またはグループ）に所有していることを確認してください。
 ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはありません
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=フィールド番号<b>%s</b>のために間違った値（
 ErrorsOnXLines=<b>%s</b>ソース行のエラー
 ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません）
 ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド &quot;%s&quot;に許可されていません
-ErrorDatabaseParameterWrong=データベースの設定パラメータ<b>'%s</b> &quot; <b>は</b> Dolibarr（値&quot; <b>%s</b> &quot; <b>を</b>持っている必要があります）を使用するために互換性がない値を持っています。
 ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。
 ErrorQtyTooLowForThisSupplier=このサプライヤーのために低すぎる量やサプライヤーのために本製品に定義されていない価格
-ErrorModuleSetupNotComplete=モジュールのセットアップがuncompleteになりそうだ。セットアップに行く - モジュールが完了する。
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=マスク上でのエラー
 ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク
 ErrorBadMaskBadRazMonth=エラー、不正なリセット値
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=エラーが発生しました。少なくとも一つのエントリを選択します。
-ErrorProductWithRefNotExist=参照<i>&quot;%s&quot;</i>を持つ製品は存在しません
 ErrorDeleteNotPossibleLineIsConsolidated=レコードがconciliatedされている銀行のトランザクションのにリンクされているのでできませ​​ん削除
 ErrorProdIdAlreadyExist=%sは別の第三者に割り当てられています
 ErrorFailedToSendPassword=パスワードの送信に失敗しました
 ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメッセージが十分な情報を提供していない場合は定数MAIN_SIMPLEXMLLOAD_DEBUGを追加しようとする。
-ErrorPasswordDiffers=パスワードが異なる、それらを再度入力してください。
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=このログインの許可は、メニュー%s  - &gt; %sからDolibarr管理者によって定義することができます。
 ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようです。認証を（htaccessファイルは、mod_authまたは他の...）を管理する方法を知ってDolibarrセットアップドキュメントを見てみましょう。
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れて
 ErrorRecordAlreadyExists=レコードがすでに存在している
 ErrorCantReadFile=ファイル&quot;%s&quot;を読み取ることができませんでした
 ErrorCantReadDir=ディレクトリ&quot;%s&quot;を読み取ることができませんでした
-ErrorFailedToFindEntity=環境&quot;%s&quot;を読み取ることができませんでした
 ErrorBadLoginPassword=ログインまたはパスワードの値が正しくありません
 ErrorLoginDisabled=あなたのアカウントは無効にされています
 ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗しました。それはあなたのPHPサーバで利用可能と実行可能になったのを確認してください。 PHP <b>セーフモードが</b>有効<b>になっ</b>ている場合、コマンドは、パラメータの<b>safe_mode_exec_dirの</b>によって定義されたディレクトリ内にあることを確認してください。
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=警告、PHPのオプション<b>セーフモードは、PHP</b>のパラメータ<b>safe_mode_exec_dirの</b>宣言されたディレクトリ内に格納する必要がありますので、コマンドにあります。
-WarningAllowUrlFopenMustBeOn=パラメータ<b>allow_url_fopenを、</b>完全<b>に</b>仕事は、このモジュールを持つためにファイラ<b>php.ini</b>で<b>onに</b>設定する必要があります。あなたがこのファイルを手動で変更する必要があります。
-WarningBuildScriptNotRunned=スクリプト<b>%sは</b>まだグラフィックスを構築するために走ったり、表示するデータがありませんされていません。
 WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用して、ブックマーク（URL）がすでに存在しています。
 WarningPassIsEmpty=警告は、データベースのパスワードは空です。これはセキュリティホールです。あなたのデータベースにパスワードを追加し、これを反映するようにconf.phpファイルを変更する必要があります。
 WarningConfFileMustBeReadOnly=警告は、設定ファイルは<b>（htdocsに/ confに/ conf.php）</b>のWebサーバーによって上書きすることができます。これは重大なセキュリティホールです。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更します。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできません知っている必要があり、ので、完全に安全ではないcan。
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=すべてのセキュリティ警告は、（のみの管
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index c9ad13f7b75..9f97f4852b3 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=エクスポート可能なフィールド
 ExportedFields=エクスポートするフィールド
 ImportModelName=インポート·プロファイル名
 ImportModelSaved=インポート·プロファイルは、名前<b>%s</b>下に保存されます。
-ImportableFields=インポート可能なフィールド
-ImportedFields=インポートされたフィールド
 DatasetToExport=エクスポートするデータセット
 DatasetToImport=データセットをインポートするファイル
-NoDiscardedFields=ソースファイル内のどのフィールドについても、廃棄されていません
-Dataset=データセット
 ChooseFieldsOrdersAndTitle=フィールドの順序を選択...
-FieldsOrder=フィールドの順序
 FieldsTitle=フィールドのタイトル
-FieldOrder=フィールドの順序
 FieldTitle=フィールドのタイトル
-ChooseExportFormat=エクスポート形式を選択します。
 NowClickToGenerateToBuildExportFile=現在、コンボボックスでファイル形式を選択し、エクスポートファイルを作成するには &quot;生成&quot;をクリックして...
 AvailableFormats=利用可能なフォーマット
 LibraryShort=図書館
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=シート
 NoImportableData=いいえインポート可能なデータがありません（データのインポートを可能にするための定義としないモジュール）
-FileSuccessfullyBuilt=生成されたファイルをエクスポートします。
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=エクスポート·ファイルをビルドするために使用されるSQLリクエスト
 LineId=行のid
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=フィールドの列番号%sを移動
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=このインポート·プロファイルを保存する
 ErrorImportDuplicateProfil=この名前で、このインポート·プロファイルの保存に失敗しました。既存のプロファイルはこの名前で既に存在しています。
-ImportSummary=インポート設定の概要
 TablesTarget=対象の表
 FieldsTarget=対象となるフィールド
-TableTarget=対象テーブル
 FieldTarget=ターゲットとフィールド
 FieldSource=ソースフィールド
-DoNotImportFirstLine=ソースファイルの最初の行をインポートしないでください
 NbOfSourceLines=ソースファイルの行数
 NowClickToTestTheImport=あなたが定義したインポートパラメータを確認してください。彼らが正しい場合は、インポートプロセスのシミュレーションを起動するボタン<b>&quot;%s&quot;（</b>データがデータベースに変更されません、それは一瞬だけのためのシミュレーションです）をクリックしてください...
 RunSimulateImportFile=インポートシミュレーションを起動します。
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=銀行コード
-DeskCode=デスクのコード
-BankAccountNumber=口座番号
-BankAccountNumberKey=キー
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang
index 5711a9c641f..9edc96796c0 100644
--- a/htdocs/langs/ja_JP/help.lang
+++ b/htdocs/langs/ja_JP/help.lang
@@ -4,7 +4,6 @@ EMailSupport=電子メールをサポート
 RemoteControlSupport=オンラインリアルタイム/リモートサポート
 OtherSupport=その他のサポート
 ToSeeListOfAvailableRessources=利用可能なリソースに連絡する/表示するには：
-ClickHere=ここをクリック
 HelpCenter=ヘルプセンター
 DolibarrHelpCenter=Dolibarrヘルプとサポートセンター
 ToGoBackToDolibarr=それ以外の場合は、クリック<a href="%s">Dolibarrを使用して、ここ</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=時には、あなたの検索を行い、現​​時
 BackToHelpCenter=それ以外の場合は、移動するには、ここをクリックして<a href="%s">センターのホームページを助けるために戻って</a> 。
 LinkToGoldMember=あなたは彼のウィジェット（ステータスおよび最大価格が自動的に更新されます）をクリックして言語（%s）にDolibarrによって事前に選択コーチのいずれかを呼び出すことができます。
 PossibleLanguages=サポートされる言語
-MakeADonation=Dolibarrプロジェクトを支援、寄付をする
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index 90e731082b8..2201c807544 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=開始日
 DateFinCP=終了日
@@ -23,31 +21,26 @@ DescCP=説明
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=編集
 DeleteCP=削除する
-ActionValidCP=検証
 ActionRefuseCP=Refuse
 ActionCancelCP=キャンセル
 StatutCP=ステータス
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=の名前
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=値
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=検証
-UpdateEventCP=Update events
-CreateEventCP=作る
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=削除する
-UpdateEventOptionCP=更新
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/ja_JP/hrm.lang
+++ b/htdocs/langs/ja_JP/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/ja_JP/incoterm.lang b/htdocs/langs/ja_JP/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/ja_JP/incoterm.lang
+++ b/htdocs/langs/ja_JP/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 9070659322a..936bc06b28d 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=ちょうどステップごとの手順のステップに従ってください。
 MiscellaneousChecks=前提条件チェック
-DolibarrWelcome=Dolibarrへようこそ
 ConfFileExists=コンフィギュレーションファイル<b>%sが</b>存在し<b>ています</b> 。
-ConfFileDoesNotExists=コンフィギュレーションファイル<b>%sは</b>存在しません！
 ConfFileDoesNotExistsAndCouldNotBeCreated=コンフィギュレーションファイル<b>%sが</b>存在しないと作成できませんでした！
 ConfFileCouldBeCreated=設定ファイルの<b>%sを</b>作成することができます。
 ConfFileIsNotWritable=設定ファイルの<b>%sが</b>書き込み可能<b>では</b>ありません。権限を確認してください。最初のインストールについては、Webサーバーは、（OSのようなUnix上の例のために&quot;chmod 666&quot;）のコンフィギュレーションプロセス中にこのファイルに書き込むことができるように付与する必要があります。
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=データベース %s を作成できませんでし
 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗しました。
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要です。
-WarningPHPVersionTooLow=あまりにも古いPHPバージョン。バージョンの%s以上が期待されている。このバージョンは、インストール許可する必要がありますが、サポートされていません。
 ErrorConnectedButDatabaseNotFound=しかしデータベース %s 成功したサーバーへの接続を見つけていない。
 ErrorDatabaseAlreadyExists=データベース %s は既に存在します。
 IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻ってオプション&quot;データベースを作成します&quot;をチェック。
 IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場合は、戻ってチェックを外してオプションの &quot;データベースの作成&quot;を参照してください。
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHPのバージョン
-YouCanContinue=作業を続行することができます...
 License=ライセンスを使用して
 ConfigurationFile=設定ファイル
 WebPagesDirectory=ウェブページが保存されているディレクトリ
@@ -43,7 +39,6 @@ URLRoot=URLのルート
 ForceHttps=力安全な接続（HTTPS）
 CheckToForceHttps=セキュアな接続（https）を強制的にこのオプションをチェックしてください。 <br>これは、WebサーバがSSL証明書を使用して構成されている必要があります。
 DolibarrDatabase=Dolibarrデータベース
-DatabaseChoice=データベースの選択
 DatabaseType=データベースの種類
 DriverType=ドライバのタイプ
 Server=サーバーの
@@ -63,7 +58,6 @@ CheckToCreateUser=データベースの所有者が存在しない場合はチ
 DatabaseRootLoginDescription=あなたのデータベースおよびデータベースのログインが既に存在する場合（あなたがウェブホスティングプロバイダによってホストされているときのように）役に立たない、新しいデータベースまたは新しいユーザを作成することを禁止するユーザのログイン。
 KeepEmptyIfNoPassword=ユーザーがパスワードを持っていない場合（これを避けるため）を空のままに
 SaveConfigurationFile=値を保存
-ConfigurationSaving=保存する設定ファイル
 ServerConnection=サーバーへの接続
 DatabaseCreation=データベースの作成
 UserCreation=ユーザーの作成
@@ -82,7 +76,7 @@ SetupEnd=セットアップの終了
 SystemIsInstalled=このインストールは完了です。
 SystemIsUpgraded=Dolibarrが正常にアップグレードされています。
 YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定する必要があります（外観、機能、...).これを行うには、下記のリンクをクリックしてください。
-AdminLoginCreatedSuccessfuly=成功したの作成​​Dolibarr管理者ログイン<b>&quot;%s&quot;。</b>
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Dolibarrに行く
 GoToSetupArea=Dolibarr（セットアップの領域）に移動します
 MigrationNotFinished=データベースのバージョンが完全に最新ではありませんので、再度アップグレードプロセスを実行する必要があります。
@@ -93,9 +87,7 @@ LoginAlreadyExists=すでに存在しています
 DolibarrAdminLogin=Dolibarr adminログイン
 AdminLoginAlreadyExists=Dolibarr管理者アカウント<b>&quot;%s</b> ' <b>は</b>既に存在します。あなたが別のパーティションを作成する場合は、戻ってください。
 WarningRemoveInstallDir=警告、セキュリティ上の理由から、一度インストールまたはアップグレードが完了すると、あなた<b>は</b>それ<b>の悪意のある使用を避けるために、インストールディレクトリを</b>削除<b>するか、Dolibarrのドキュメントディレクトリにinstall.lockと呼ばれるファイルを追加</b>する必要があります<b>。</b>
-ThisPHPDoesNotSupportTypeBase=このPHPシステムは、データベースの種類%sにアクセスする任意のインターフェイスをサポートしていません。
 FunctionNotAvailableInThisPHP=このPHPは利用できません
-MigrateScript=移行スクリプト
 ChoosedMigrateScript=移行スクリプトを選択します。
 DataMigration=データの移行
 DatabaseMigration=構造データベースの移行
@@ -113,22 +105,12 @@ AlreadyDone=既に移行
 DatabaseVersion=データベースのバージョン
 ServerVersion=データベースサーバのバージョン
 YouMustCreateItAndAllowServerToWrite=このディレクトリを作成し、そこに書き込むようにWebサーバを許可する必要があります。
-CharsetChoice=文字セットの選択
-CharacterSetClient=生成されたHTML Webページに使用される文字セット
-CharacterSetClientComment=Web表示用の文字セットを選択します。 <br/>デフォルト提案された文字セットは、データベースの一つです。
 DBSortingCollation=文字のソート順
-DBSortingCollationComment=データベースで使用される文字のソート順序を定義するページのコードを選択してください。このパラメータは、いくつかのデータベースで&quot;照合順序&quot;と呼ばれています。 <br/>データベースがすでに存在している場合、このパラメータは定義することはできません。
-CharacterSetDatabase=データベースの文字セット
-CharacterSetDatabaseComment=データベース作成のためにしたい文字セットを選択します。 <br/>データベースがすでに存在している場合、このパラメータは定義することはできません。
 YouAskDatabaseCreationSoDolibarrNeedToConnect=あなたは、データベースの<b>%sを</b>作成するために求めるが、このために、Dolibarrは、スーパーユーザーの<b>%sの</b>権限でサーバの<b>%s</b>に接続する必要があります。
 YouAskLoginCreationSoDolibarrNeedToConnect=あなたは、データベースのログイン<b>%sを</b>作成するために求めるが、このために、Dolibarrは、スーパーユーザーの<b>%s</b>権限<b>を持つ</b>サーバ<b>%s</b>に接続する必要があります。
 BecauseConnectionFailedParametersMayBeWrong=接続が失敗したように、ホストまたはスーパーユーザパラメータが間違っていなければなりません。
 OrphelinsPaymentsDetectedByMethod=メソッド%sによって検出された孤児の支払い
 RemoveItManuallyAndPressF5ToContinue=手動で削除して続行するF5キーを押します。
-KeepDefaultValuesWamp=あなたがDoliWampからDolibarrセットアップ·ウィザードを使用するので、ここで提案する値は、既に最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更します。
-KeepDefaultValuesDeb=あなたは、Linuxパッケージ（Ubuntuのは、Debian、Fedoraの...）からDolibarrセットアップ·ウィザードを使用するので、ここで提案値がすでに最適化されています。作成するデータベースの所有者のパスワードのみを完了する必要があります。あなたは何をすべきか分かっている場合にのみ、他のパラメータを変更します。
-KeepDefaultValuesMamp=あなたがDoliMampからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。
-KeepDefaultValuesProxmox=あなたがProxmox仮想アプライアンスからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。
 FieldRenamed=フィールドの名前変更
 IfLoginDoesNotExistsCheckCreateUser=ログインがまだ存在しない場合は、オプション&quot;ユーザーの作成&quot;をチェックする必要があります
 ErrorConnection=サーバ<b>&quot;%s&quot;、</b>データベース名<b>&quot;%s&quot;、</b>ログイン<b>&quot;%s&quot;、</b>またはデータベースのパスワードは、クライアントのバージョンがデータベースのバージョンに比べて古すぎる可能性があります間違っていたり、PHP可能性があります。
@@ -159,7 +141,7 @@ MigrationSupplierOrder=サプライヤーの受注のためのデータ移行
 MigrationProposal=商用の提案のためのデータ移行
 MigrationInvoice=顧客の請求書のデータ移行
 MigrationContract=契約のためのデータ移行
-MigrationSuccessfullUpdate=成功したアップグレード
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=失敗したアップグレード·プロセス
 MigrationRelationshipTables=関係テーブルのデータ移行（%s）
 MigrationPaymentsUpdate=支払データ補正
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=契約のref %sの契約回線を作成します
 MigrationContractsNothingToUpdate=行うにこれ以上のもの
 MigrationContractsFieldDontExist=フィールドのfk_factureはもはや存在しません。は何の関係もない。
 MigrationContractsEmptyDatesUpdate=契約空の日付の訂正
-MigrationContractsEmptyDatesUpdateSuccess=成功したの行う契約のemtpyの日付の補正
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=修正する契約空の日ない
 MigrationContractsEmptyCreationDatesNothingToUpdate=修正するためには契約の作成日付ません
 MigrationContractsInvalidDatesUpdate=不正な値の日付の契約補正
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=正しい契約%s（契約日= %sの開始、
 MigrationContractsInvalidDatesNumber=%s契約が変更された
 MigrationContractsInvalidDatesNothingToUpdate=修正するために不正な値を持つ日付なし
 MigrationContractsIncoherentCreationDateUpdate=不正な値契約の作成日付補正
-MigrationContractsIncoherentCreationDateUpdateSuccess=不正な値の契約の作成日の補正は正常に行わ
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=修正するには、契約の作成日には悪い値が設定されていません
 MigrationReopeningContracts=エラーで閉じて開いている契約
 MigrationReopenThisContract=契約%sを再度開きます
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index 751604d39c8..023bd670f71 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=介入のカード
 NewIntervention=新しい介入
 AddIntervention=Create intervention
 ListOfInterventions=介入のリスト
-EditIntervention=介入を編集します。
 ActionsOnFicheInter=介入のアクション
-LastInterventions=最後%s介入
+LastInterventions=Latest %s interventions
 AllInterventions=すべての介入
 CreateDraftIntervention=ドラフトを作成します。
-CustomerDoesNotHavePrefix=顧客は、接頭辞を持っていない
 InterventionContact=介入の接点
 DeleteIntervention=介入を削除します。
 ValidateIntervention=介入を検証
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=請求
-RelatedInterventions=関連する介入
 ShowIntervention=介入を示す
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=代表的なフォローアップ介入
-TypeContact_fichinter_internal_INTERVENING=間にある
-TypeContact_fichinter_external_BILLING=課金顧客の連絡先
 TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触
 # Modele numérotation
-ArcticNumRefModelDesc1=一般的な数値モデル
-ArcticNumRefModelError=アクティブ化に失敗
-PacificNumRefModelDesc1=yyは年である%syymm - nnnnの形式でニュメロを返す、mmは月ですと、nnnnはなく休憩と0〜ノーリターンでシーケンスです。
-PacificNumRefModelError=$ syymmで始まる介入のカードは、すでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールをアクティブにするには、その名前を変更。
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang
index 01ff99d78e0..902fa460cda 100644
--- a/htdocs/langs/ja_JP/ldap.lang
+++ b/htdocs/langs/ja_JP/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=ドメインのパスワード
 YouMustChangePassNextLogon=ドメイン<b>%s</b>のユーザー<b>%s</b>のパスワードを変更する必要があります。
 UserMustChangePassNextLogon=ユーザーは、ドメイン%sにパスワードを変更する必要があります。
-LdapUacf_NORMAL_ACCOUNT=ユーザー·アカウント
-LdapUacf_DONT_EXPIRE_PASSWORD=パスワードの有効期限が切れることはありません
-LdapUacf_ACCOUNTDISABLE=アカウントは、ドメイン%sで無効になっています
 LDAPInformationsForThisContact=この連絡先のLDAPデータベース内の情報
 LDAPInformationsForThisUser=このユーザーのLDAPデータベース内の情報
 LDAPInformationsForThisGroup=このグループのLDAPデータベース内の情報
 LDAPInformationsForThisMember=このメンバーのLDAPデータベース内の情報
-LDAPAttribute=LDAP属性
 LDAPAttributes=LDAP属性
 LDAPCard=LDAPカード
 LDAPRecordNotFound=レコードは、LDAPデータベースに見つかりませんでした
 LDAPUsers=LDAPデータベース内のユーザー
-LDAPGroups=LDAPデータベース内のグループ
 LDAPFieldStatus=ステータス
 LDAPFieldFirstSubscriptionDate=最初のサブスクリプションの日付
 LDAPFieldFirstSubscriptionAmount=最初のサブスクリプションの量
 LDAPFieldLastSubscriptionDate=最後のサブスクリプションの日付
 LDAPFieldLastSubscriptionAmount=最後のサブスクリプションの量
-SynchronizeDolibarr2Ldap=（ - &gt; LDAP Dolibarr）ユーザを同期
 UserSynchronized=ユーザーの同期
 GroupSynchronized=グループは、同期
 MemberSynchronized=メンバーは、同期
diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/ja_JP/loan.lang
+++ b/htdocs/langs/ja_JP/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/ja_JP/mailmanspip.lang b/htdocs/langs/ja_JP/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/ja_JP/mailmanspip.lang
+++ b/htdocs/langs/ja_JP/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index ce752ab6b84..7d6e2e68273 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=メールで送信
 EMailing=メールで送信
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=すべてeMailings
 MailCard=カードをメールで送信
-MailTargets=ターゲット
 MailRecipients=受取人
 MailRecipient=受信者
 MailTitle=説明
@@ -27,16 +25,11 @@ ResetMailing=電子メールで送信する再送
 DeleteMailing=電子メールで送信する削除
 DeleteAMailing=メール送信を削除します。
 PreviewMailing=電子メールで送信プレビュー
-PrepareMailing=メール送信の準備
 CreateMailing=メール送信作成
-MailingDesc=このページでは、人々のグループにemailingsを送信することができます。
-MailingResult=メール送信の結果
 TestMailing=テスト用の電子メール
 ValidMailing=有効なメール送信
-ApproveMailing=電子メールで承認
 MailingStatusDraft=ドラフト
 MailingStatusValidated=検証
-MailingStatusApproved=承認された
 MailingStatusSent=送信
 MailingStatusSentPartialy=partialy送信
 MailingStatusSentCompletely=完全に送信
@@ -45,7 +38,6 @@ MailingStatusNotSent=送信されません
 MailSuccessfulySent=正常に送信メール（%sへ%sから）
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=電子メールの受信者は空です
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=受信者のリストに追加するない新しい電子
 ConfirmValidMailing=あなたはこのメール送信を検証してもよろしいですか？
 ConfirmResetMailing=警告は、電子メールで送信する<b>%sを再初期化</b>することにより、この電子メールの別の時間を送る質量を行うことができます。あなたはこれが何をしたいですよろしいですか？
 ConfirmDeleteMailing=このemaillingを削除してもよろしいですか？
-NbOfRecipients=受信者の数
 NbOfUniqueEMails=ユニークな電子メールのNb
 NbOfEMails=電子メールのNb
 TotalNbOfDistinctRecipients=異なる受信者の数
 NoTargetYet=受信者が（タブ '受信'に行く）はまだ定義されていません
-AddRecipients=受信者を追加する
 RemoveRecipient=受信者を削除する
 CommonSubstitutions=一般的な置換
 YouCanAddYourOwnPredefindedListHere=メールセレクタモジュールを作成するには、htdocsには、/ /モジュール/郵送/ READMEを含む参照してください。
@@ -70,41 +60,22 @@ CloneEMailing=メールで送信するクローン
 ConfirmCloneEMailing=あなたはこのメール送信のクローンを作成してもよろしいですか？
 CloneContent=クローンメッセージ
 CloneReceivers=Clonerの受信者
-DateLastSend=最後の送信の日付
+DateLastSend=Date of latest sending
 DateSending=送信日
 SentTo=<b>%s</b>に送信
 MailingStatusRead=読む
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=すべてのサードパーティの連絡先（顧客、見込み客、サプラ​​イヤー、...）
-MailingModuleDescDolibarrUsers=Dolibarrユーザー
-MailingModuleDescFundationMembers=メールで財団のメンバー
-MailingModuleDescEmailsFromFile=テキストフ​​ァイルから電子メール（電子メール、姓、姓、他）
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=第三者（カテゴリ別）
-MailingModuleDescDolibarrContractsLinesExpired=期限切れの契約のラインを持つ第三者
-MailingModuleDescContactsByCompanyCategory=サードパーティの連絡先（第三者のカテゴリ別）
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=財団のメンバー（種類）
-MailingModuleDescContactsByFunction=サードパーティの連絡先（位置/機能別）
 LineInFile=ファイル内の行%s
 RecipientSelectionModules=受信者の選択のために定義された要求
 MailSelectedRecipients=選択した受信者
@@ -116,7 +87,6 @@ MailNoChangePossible=検証メール送信の受信者を変更することは
 SearchAMailing=Searchメーリング
 SendMailing=メール送信送信
 SendMail=メールを送る
-SentBy=によって送信され、
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができます。このため、ホームに行く - セットアップ - その他を。
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 41c1432cd84..f4f4793fe83 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=エラーなし
 Error=エラー
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=フィールド &quot;%s&quot;が必要です。
 ErrorFieldFormat=フィールド '%s'は不正な値を持つ
 ErrorFileDoesNotExists=ファイル%sは存在しません
 ErrorFailedToOpenFile=ファイル%sを開くのに失敗しました
-ErrorCanNotCreateDir=DIR %sを作成することはできません
-ErrorCanNotReadDir=DIR %sを読み取ることはできません
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=パラメータが定義されていない%s
 ErrorUnknown=Unknown error
 ErrorSQL=SQLエラー
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした
 ErrorGoToGlobalSetup=&quot;会社/財団この問題を解決するためのセットアップに行く
 ErrorGoToModuleSetup=これを修正するモジュールのセットアップに行く
 ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に失敗しました
-ErrorAttachedFilesDisabled=添付ファイルがこのサーバー上で無効になっています
 ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。
 ErrorInternalErrorDetected=エラーが検出され
-ErrorNoRequestRan=ない要求が走った
 ErrorWrongHostParameter=間違ったホストのパラメータ
 ErrorYourCountryIsNotDefined=あなたの国が定義されていません。ホーム - セットアップ -  [編集]に移動し、再度フォームを投稿してください。
 ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも一つの子レコードに使用されます。
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=デフォルトの背景色
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために &quot;添付ファイル&quot;をクリックしてください。
 NbOfEntries=エントリのNb
-GoToWikiHelpPage=（インターネットアクセスが必要です）オンラインヘルプを参照してください
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=助けを読む
 RecordSaved=レコードが保存された
 RecordDeleted=Record deleted
 LevelOfFeature=機能のレベル
 NotDefined=定義されていない
-DefinedAndHasThisValue=に定義され、値
-IsNotDefined=未定義
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、コンフィギュレーションファイルの<b>conf.php</b>で<b>%s</b>にセットアップされます。 <br>これは、パスワードデータベースがDolibarrにはexternであることを意味しますので、このフィールドを変更しても効果がない場合があります。
 Administrator=管理者
 Undefined=未定義
@@ -93,12 +89,11 @@ ConnectedSince=ので、接続
 AuthenticationMode=での認証モード
 RequestedUrl=要求されたURLを
 DatabaseTypeManager=データベース·タイプ·マネージャ
-RequestLastAccess=最後にデータベースにアクセスするための要求
-RequestLastAccessInError=エラーの最後のデータベースアクセスのための要求
-ReturnCodeLastAccessInError=エラーの最後のデータベースアクセス用のコードを返す
-InformationLastAccessInError=エラーの最後のデータベースアクセスのための情報
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarrは、技術的なエラーを検出しました
-InformationToHelpDiagnose=これは、診断に役立つ情報です。
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=詳細については、
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=はい
 no=なし
 No=なし
 All=すべて
-Alls=All
 Home=ホーム
 Help=助け
 OnlineHelp=オンラインヘルプ
 PageWiki=Wikiページ
+MediaBrowser=Media browser
 Always=常に
 Never=決して
 Under=下
@@ -135,11 +130,10 @@ Disabled=無効にする
 Add=加える
 AddLink=リンクを追加
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=更新
-AddActionToDo=行うためにイベントを追加
-AddActionDone=追加イベントが行わ
 Close=閉じる
-Close2=閉じる
+CloseBox=Remove widget from your dashboard
 Confirm=確認する
 ConfirmSendCardByMail=あなたは本当に<b>%s</b>にメールでこのカードの内容を送信しますか？
 Delete=削除する
@@ -173,7 +167,6 @@ Upload=ファイルを送信する
 ToLink=Link
 Select=選択する
 Choose=選択する
-ChooseLangage=あなたの言語を選択してください
 Resize=サイズを変更する
 Recenter=recenterは
 Author=作成者
@@ -184,13 +177,11 @@ Groups=グループ
 NoUserGroupDefined=No user group defined
 Password=パスワード
 PasswordRetype=パスワードを再入力
-NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。
 Name=名
 Person=人
 Parameter=パラメーター
 Parameters=パラメータ
 Value=値
-GlobalValue=グローバルな値
 PersonalValue=個人的価値
 NewValue=新しい値
 CurrentValue=電流値
@@ -199,7 +190,6 @@ Type=タイプ
 Language=言語
 MultiLanguage=多言語
 Note=注意
-CurrentNote=現在のノート
 Title=タイトル
 Label=ラベル
 RefOrLabel=REF。またはラベルの
@@ -217,7 +207,6 @@ AmountByMonth=月別量
 Numero=数
 Limit=制限
 Limits=制限
-DevelopmentTeam=開発チーム
 Logout=ログアウト
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=接続
@@ -233,8 +222,8 @@ Date=日付
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=開始日
-DateEnd=日付の末尾
+DateStart=Start date
+DateEnd=End date
 DateCreation=作成日
 DateCreationShort=Creat. date
 DateModification=変更日
@@ -250,8 +239,6 @@ DateOperationShort=オペラ。日付
 DateLimit=日付を制限する
 DateRequest=リクエストの日付
 DateProcess=処理日
-DatePlanShort=日付かんな
-DateRealShort=実際の日付を記入してください。
 DateBuild=日付をビルドレポート
 DatePayment=支払日
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=コピー
 Paste=貼り付ける
 Default=デフォルト
 DefaultValue=デフォルト値
-DefaultGlobalValue=グローバルな値
 Price=価格
 UnitPrice=単価
 UnitPriceHT=単価（純額）
@@ -313,7 +299,6 @@ UnitPriceTTC=単価
 PriceU=UP
 PriceUHT=UP（純額）
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=量
 AmountInvoice=請求額
@@ -332,10 +317,7 @@ AmountLT1ES=量RE
 AmountLT2ES=量IRPF
 AmountTotal=合計金額
 AmountAverage=平均額
-PriceQtyHT=この量の価格（税引後）
 PriceQtyMinHT=価格数量分。 （税引後）
-PriceQtyTTC=この量の価格（税込）
-PriceQtyMinTTC=価格数量分。 （税の株式会社）
 Percentage=割合
 Total=合計
 SubTotal=小計
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=合計（税込）
 TotalHT=（税引後）の合計
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=合計（税込）
 TotalTTCToYourCredit=あなたのクレジットの合計（税込）
 TotalVAT=合計税
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=合計RE
 TotalLT2ES=合計IRPF
-IncludedVAT=税込み
 HT=税引き
 TTC=税込
 VAT=売上税
@@ -379,9 +361,7 @@ CommercialProposalsShort=商用の提案
 Comment=コメント
 Comments=コメント
 ActionsToDo=行うためのイベント
-ActionsDone=イベントが行われ
 ActionsToDoShort=実行する
-ActionsRunningshort=開始
 ActionsDoneShort=行われ
 ActionNotApplicable=適用されない
 ActionRunningNotStarted=開始するには
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=このサードパーティに関するイベント
 ActionsOnMember=このメンバーに関するイベント
-NActions=%sイベント
 NActionsLate=%s後半
 RequestAlreadyDone=Request already recorded
 Filter=フィルタ
@@ -407,15 +386,11 @@ Generate=生成する
 Duration=持続
 TotalDuration=全持続時間
 Summary=要約
-MyBookmarks=私のブックマーク
-OtherInformationsBoxes=その他の情報ボックス
-DolibarrBoard=Dolibarrボード
 DolibarrStateBoard=統計
 DolibarrWorkBoard=作業タスクボード
 Available=利用できる
 NotYetAvailable=まだ利用できません
 NotAvailable=利用できない
-Popularity=人気
 Categories=Tags/categories
 Category=Tag/category
 By=によって
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=成功
 ResultKo=失敗
 Reporting=報告
 Reportings=報告
@@ -454,11 +428,9 @@ ByCompanies=第三者による
 ByUsers=ユーザによる
 Links=リンク
 Link=リンク
-Receipts=領収書
 Rejects=拒否する
 Preview=プレビュー
 NextStep=次のステップ
-PreviousStep=前のステップ
 Datas=データ
 None=なし
 NoneF=なし
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=画像
 Photos=写真
 AddPhoto=画像を追加
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=ログイン
 CurrentLogin=現在のログイン
 January=1月
@@ -526,12 +500,10 @@ ReportName=レポート名
 ReportPeriod=レポート期間
 ReportDescription=説明
 Report=レポート
-Keyword=MOT CLE
+Keyword=Keyword
 Legend=レジェンド
-FillTownFromZip=zipから街を埋める
 Fill=Fill
 Reset=Reset
-ShowLog=ログを表示
 File=ファイル
 Files=ファイル
 NotAllowed=許可されません
@@ -542,12 +514,10 @@ Examples=例
 NoExample=なし例なし
 FindBug=バグを報告する
 NbOfThirdParties=サードパーティの数
-NbOfCustomers=顧客数
 NbOfLines=行数
 NbOfObjects=オブジェクトの数
-NbOfReferers=リファラー数
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=総量
 DateFromTo=%sから%sへ
 DateFrom=%sから
@@ -560,20 +530,13 @@ Internals=内部
 Externals=外部
 Warning=警告
 Warnings=警告
-BuildPDF=PDFファイルを構築する
-RebuildPDF=PDFファイルを再構築する
 BuildDoc=Docを構築する
-RebuildDoc=Docを再構築する
 Entity=環境
 Entities=エンティティ
-EventLogs=ログ
 CustomerPreview=顧客のプレビュー
 SupplierPreview=サプライヤーのプレビュー
-AccountancyPreview=会計のプレビュー
 ShowCustomerPreview=顧客のプレビューを表示する
 ShowSupplierPreview=サプライヤーのプレビューを表示する
-ShowAccountancyPreview=会計のプレビューを表示する
-ShowProspectPreview=見通しのプレビューを表示する
 RefCustomer=REF。顧客
 Currency=通貨
 InfoAdmin=管理者向け情報
@@ -584,18 +547,16 @@ UndoExpandAll=拡大を元に戻す
 Reason=理由
 FeatureNotYetSupported=機能はまだサポートされていません
 CloseWindow=ウィンドウを閉じる
-Question=質問
 Response=応答
 Priority=優先順位
 SendByMail=電子メールで送信
 MailSentBy=によって送信される電子メール
 TextUsedInTheMessageBody=電子メールの本文
-SendAcknowledgementByMail=Ackを送信します。電子メールによる
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=まだメールしない
 NoMobilePhone=No mobile phone
 Owner=所有者
-DetectedVersion=検出されたバージョン
 FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となります。
 Refresh=リフレッシュ
 BackToList=一覧に戻る
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=有効でない場合は変更することができます
 RecordModifiedSuccessfully=レコードが正常に変更
 RecordsModified=%s records modified
 AutomaticCode=自動コード
-NotManaged=管理されていない
 FeatureDisabled=機能が無効に
-MoveBox=ボックス%sを移動
+MoveBox=Move widget
 Offered=提供
 NotEnoughPermissions=このアクションの権限を持っていません
 SessionName=セッション名
 Method=方法
 Receive=受け取る
 PartialWoman=部分的な
-PartialMan=部分的な
 TotalWoman=合計
-TotalMan=合計
 NeverReceived=受信しませんでした
 Canceled=キャンセル
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=カラー
 Documents=リンクされたファイル
-DocumentsNb=リンクされたファイル（%s）
 Documents2=ドキュメント
-BuildDocuments=生成されたドキュメント
 UploadDisabled=アップロードを無効に
 MenuECM=ドキュメント
 MenuAWStats=AWStatsは
@@ -648,7 +604,6 @@ Page=ページ
 Notes=注釈
 AddNewLine=新しい行を追加します。
 AddFile=ファイルを追加します。
-ListOfFiles=利用可能なファイルのリスト
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する
@@ -656,7 +611,6 @@ PDFMerge=PDFのマージ
 Merge=マージ
 PrintContentArea=メインのコンテンツ領域を印刷するページを表示
 MenuManager=Menu manager
-NoMenu=いいえサブメニューません
 WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモードになっているので、唯一のログイン<b>%sは、</b>現時点ではアプリケーションの使用を許可されている。
 CoreErrorTitle=システムエラー
 CoreErrorMessage=申し訳ありませんが、エラーが発生しました。ログを確認するか、システム管理者に連絡してください。
@@ -683,7 +637,6 @@ Frequency=周波数
 IM=インスタントメッセージ
 NewAttribute=新しい属性
 AttributeCode=属性コード
-OptionalFieldsSetup=余分な属性の設定
 URLPhoto=写真/ロゴのURL
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=ドラフトを作成します。
@@ -699,8 +652,6 @@ ByMonth=月別
 ByDay=日ごとに
 BySalesRepresentative=営業担当者によって
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=月曜日
 Tuesday=火曜日
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang
index c7913ca7fe2..516410e9a1a 100644
--- a/htdocs/langs/ja_JP/margins.lang
+++ b/htdocs/langs/ja_JP/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=製品やサービス
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=開始日
-EndDate=終了日
-Launch=開始
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index 0f95970c121..01d4a06cebc 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=メンバーエリア
-PublicMembersArea=公共のメンバーエリア
 MemberCard=メンバーカード
 SubscriptionCard=サブスクリプション·カード
 Member=メンバー
 Members=メンバー
-MemberAccount=メンバーログイン
 ShowMember=メンバーカードを提示
 UserNotLinkedToMember=ユーザーがメンバーにリンクされていません
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=メンバーチケット
 FundationMembers=Foundationのメンバー
-Attributs=属性
-ErrorMemberTypeNotDefined=メンバの型が定義されていません
-ListOfPublicMembers=パブリックメンバのリスト
 ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト
 ErrorThisMemberIsNotPublic=このメンバは、パブリックではありません
 ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前<b>：%s、</b>ログイン<b>：%s）</b>は既にサードパーティ製の<b>%s</b>にリンクされています。第三者が唯一のメンバー（およびその逆）にリンクすることはできませんので、最初にこのリンクを削除します。
@@ -36,21 +31,16 @@ MenuMembersUpToDate=最新のメンバーに
 MenuMembersNotUpToDate=日付メンバーのうち、
 MenuMembersResiliated=Resiliatedメンバー
 MembersWithSubscriptionToReceive=受け取るために、サブスクリプションを持つメンバー
-DateAbonment=サブスクリプションの日付
 DateSubscription=サブスクリプションの日付
-DateNextSubscription=次のサブスクリプション
 DateEndSubscription=サブスクリプションの終了日
 EndSubscription=エンドサブスクリプション
 SubscriptionId=サブスクリプションID
 MemberId=メンバーID
 NewMember=新メンバー
-NewType=新しいメンバの型
 MemberType=メンバー型
 MemberTypeId=メンバーのタイプID
 MemberTypeLabel=メンバーのタイプラベル
 MembersTypes=メンバーの種類
-MembersAttributes=メンバーの属性
-SearchAMember=メンバーを探す
 MemberStatusDraft=ドラフト（検証する必要があります）
 MemberStatusDraftShort=ドラフト
 MemberStatusActive=検証（サブスクリプションを待っている）
@@ -62,17 +52,9 @@ MemberStatusPaidShort=最新の
 MemberStatusResiliated=Resiliatedメンバー
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=ドラフトのメンバー
-MembersStatusToValidShort=ドラフトのメンバー
-MembersStatusValidated=検証メンバー
-MembersStatusPaid=最新のサブスクリプション
-MembersStatusPaidShort=最新の
-MembersStatusNotPaid=日付のサブスクリプションより
-MembersStatusNotPaidShort=時代遅れの
 MembersStatusResiliated=Resiliatedメンバー
-MembersStatusResiliatedShort=Resiliatedメンバー
 NewCotisation=新しい貢献
 PaymentSubscription=新しい貢献の支払い
-EditMember=メンバーを編集
 SubscriptionEndDate=サブスクリプションの終了日
 MembersTypeSetup=メンバー·タイプの設定
 NewSubscription=新しいサブスクリプション
@@ -81,8 +63,6 @@ Subscription=サブスクリプション
 Subscriptions=サブスクリプション
 SubscriptionLate=遅い
 SubscriptionNotReceived=サブスクリプションは、受信したことはありません
-SubscriptionLateShort=遅い
-SubscriptionNotReceivedShort=受信しませんでした
 ListOfSubscriptions=サブスクリプションのリスト
 SendCardByMail=メールでカードを送る
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=いいえメンバーのタイプが定義されていま
 NewMemberType=新しいメンバの型
 WelcomeEMail=電子メール歓迎
 SubscriptionRequired=サブスクリプションが必要
-EditType=メンバー·タイプを編集
 DeleteType=削除する
 VoteAllowed=許可される投票
 Physical=物理的な
@@ -111,22 +90,18 @@ PublicMemberList=公共のメンバーリスト
 BlankSubscriptionForm=公共の自動購読フォーム
 BlankSubscriptionFormDesc=Dolibarrは、外部の訪問者は基礎を購読するように依頼できるようにするためにあなたの公開URLを提供することができます。オンライン決済モジュールが有効になっている場合は、お支払いフォームも自動的に提供されます。
 EnablePublicSubscriptionForm=公共の自動購読フォームを有効にする
-MemberPublicLinks=パブリック·リンク/ページ
 ExportDataset_member_1=メンバーとサブスクリプション
 ImportDataset_member_1=メンバー
-LastMembers=最後%sメンバー
-LastMembersModified=最後に変更されたメンバー%s
-LastSubscriptionsModified=最後%sは、サブスクリプションを変更
-AttributeName=属性名
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=文字列
 Text=テキスト
 Int=int型
 DateAndTime=日時
 PublicMemberCard=メンバーパブリックカード
-MemberNotOrNoMoreExpectedToSubscribe=メンバーは、より多くのサブスクライブしないと予想されていないかない
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=サブスクリプションを表示する
-MemberModifiedInDolibarr=メンバーはDolibarrで変更
 SendAnEMailToMember=メンバーへの情報メールを送る
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=メンバーカードの上に印刷されたテ
 DescADHERENT_CARD_TEXT=テキストは、（左揃え）メンバーカードに印刷
 DescADHERENT_CARD_TEXT_RIGHT=テキストは（右揃え）のメンバーカードに印刷
 DescADHERENT_CARD_FOOTER_TEXT=メンバーカードの下部に印刷されたテキスト
-GlobalConfigUsedIfNotDefined=ここで定義されていない場合財団モジュールのセットアップで定義されたテキストが使用されます
-MayBeOverwrited=このテキストは、メンバの型に対して定義された値によって上書きすることができます
 ShowTypeCard=タイプ &quot;%s&quot;を表示
 HTPasswordExport=htpasswordファイルの生成
 NoThirdPartyAssociatedToMember=このメンバに関連付けられているサードパーティません
-ThirdPartyDolibarr=Dolibarrサードパーティ
 MembersAndSubscriptions= メンバーとSubscriptions
 MoreActions=記録上の相補的なアクション
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=国別メンバー統計
 MembersStatisticsByState=都道府県/州によってメンバーの統計
 MembersStatisticsByTown=町によってメンバーの統計
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=会員数
 NoValidatedMemberYet=いいえ検証メンバーが見つかりませんでした
 MembersByCountryDesc=この画面には、国によるメンバーの統計情報を表示します。グラフィックは、Googleのオンライングラフサービスに依存しますが、インターネット接続が機能している場合にのみ使用できます。
@@ -191,16 +162,11 @@ TurnoverOrBudget=売上高（会社の場合）または予算（基礎用）
 DefaultAmount=サブスクリプションのデフォルトの量
 CanEditAmount=訪問者は、そのサブスクリプションの量を選択/編集することができます
 MEMBER_NEWFORM_PAYONLINE=統合されたオンライン決済のページにジャンプ
-Associations=財団
-Collectivités=組織
-Particuliers=個人的な
-Entreprises=企業
-DOLIBARRFOUNDATION_PAYMENT_FORM=銀行振込を使用してサブスクリプション費用の支払いを行うには、ページ参照<a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribeを</a> 。 <br>クレジットカードまたはPayPalでお支払いには、このページの下部にあるボタンをクリックします。 <br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/ja_JP/oauth.lang
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang
index 634055dd28a..392ec1de24e 100644
--- a/htdocs/langs/ja_JP/opensurvey.lang
+++ b/htdocs/langs/ja_JP/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
 ExpireDate=日付を制限する
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index 4187cf3db3f..e4f825bc1bf 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=オーダー
 Orders=受注
 OrderLine=注文明細行
-OrderFollow=フォローアップ
 OrderDate=注文日
+OrderDateShort=Order date
 OrderToProcess=プロセスの順序
 NewOrder=新規注文
 ToOrder=順序を作る
@@ -19,7 +19,6 @@ CustomerOrder=顧客注文
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=処理
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=請求する
-StatusOrderToBill2Short=請求する
 StatusOrderApprovedShort=承認された
 StatusOrderRefusedShort=拒否
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=処理
 StatusOrderToBill=請求する
-StatusOrderToBill2=請求する
 StatusOrderApproved=承認された
 StatusOrderRefused=拒否
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=すべてが受信された
 ShippingExist=出荷が存在する
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=下書きまたは承認まだ順序付けられていません
-DraftOrWaitingShipped=ドラフトまたは検証まだ出荷されていない
 MenuOrdersToBill=法案に注文
 MenuOrdersToBill2=Billable orders
-SearchOrder=検索順序
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=船積
 CreateOrder=順序を作成します。
 RefuseOrder=順番を拒否
@@ -75,22 +67,16 @@ DeleteOrder=順序を削除する
 CancelOrder=注文を取り消す
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=私の注文に追加
-AddToOtherOrders=他の注文に追加
 AddToDraftOrders=Add to draft order
 ShowOrder=順序を示す
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=他の注文
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=最後%s注文を変更
-LastClosedOrders=最後%sは、受注を閉じた
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=すべての注文
 NbOfOrders=注文数
 OrdersStatistics=注文の統計
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=注文の一覧
 CloseOrder=密集隊形
 ConfirmCloseOrder=あなたはこの順序を閉じてもよろしいですか？注文がクローズされると、それだけ請求することができます。
-ConfirmCloseOrderIfSending=あなたはこの順序を閉じてもよろしいですか？すべての出荷が行われている順序だけを閉じる必要があります。
 ConfirmDeleteOrder=あなたは、この順序を削除してもよろしいですか？
 ConfirmValidateOrder=あなたは、名前<b>%s</b>下にこの順序を検証してもよろしいですか？
 ConfirmUnvalidateOrder=下書きのステータスに注文<b>%sを</b>復元してもよろしいですか？
@@ -108,24 +93,17 @@ ConfirmCancelOrder=あなたがこの注文をキャンセルしてもよろし
 ConfirmMakeOrder=あなたは<b>%s</b>にこの順序を作ったことを確認してもよろしいですか？
 GenerateBill=請求書を生成します。
 ClassifyShipped=Classify delivered
-ClassifyBilled=&quot;銘打たれた&quot;分類
-ComptaCard=会計カード
 DraftOrders=ドラフト注文
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=関連受注
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=プロセス受注
 RefOrder=REF。オーダー
-RefCustomerOrder=REF。顧客注文
-RefCustomerOrderShort=REF。カスト。オーダー
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=メールで注文を送る
 ActionsOnOrder=ためのイベント
 NoArticleOfTypeProduct=この注文のため、型 '製品'なし発送の記事のない記事ません
 OrderMode=オーダー·メソッド
 AuthorRequest=リクエストの作成者
-UseCustomerContactAsOrderRecipientIfExist=注文受信者のアドレスとして、サードパーティのアドレスの代わりに定義されている場合は顧客の連絡先アドレスを使用
-RunningOrders=プロセスの注文
 UserWithApproveOrderGrant=ユーザーは、 &quot;注文を承認する&quot;権限が付与された。
 PaymentOrderRef=オーダーの%sの支払い
 CloneOrder=クローンの順序
@@ -133,6 +111,9 @@ ConfirmCloneOrder=あなたは、この順序<b>%sの</b>クローン<b>を作
 DispatchSupplierOrder=サプライヤの注文%sを受信
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文
 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=サプライヤーの連絡先の
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=定数COMMANDE_SUPPLIER_ADDONが定義されていません
 Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONが定義されていません
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=モジュールファイル '%s'の読み込みに失敗しました
-Error_FailedToLoad_COMMANDE_ADDON_File=モジュールファイル '%s'の読み込みに失敗しました
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=商業的提案
@@ -159,7 +138,6 @@ OrderSource4=ファックスキャンペーン
 OrderSource5=コマーシャル
 OrderSource6=店舗
 QtyOrdered=数量は、注文された
-AddDeliveryCostLine=注文の重量を示す配信コストの行を追加します。
 # Documents models
 PDFEinsteinDescription=完全受注モデル（logo. ..）
 PDFEdisonDescription=単純な次のモデル
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 00b1e30b0f1..fa8ecbcffd3 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=セキュリティコード
 Calendar=カレンダー
+NumberingShort=N°
 Tools=ツール
-ToolsDesc=この領域は他のメニューエントリに利用できないグループ雑多なツールに捧げられています。 <br><br>これらのツールは、メニューから側に到達することができます。
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=誕生日
-BirthdayDate=誕生日
+BirthdayDate=Birthday date
 DateToBirth=誕生日
-BirthdayAlertOn= 誕生日アラートアクティブ
-BirthdayAlertOff= 非アクティブな誕生日アラート
+BirthdayAlertOn=誕生日アラートアクティブ
+BirthdayAlertOff=非アクティブな誕生日アラート
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=介入は、検証
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=検証済みの顧客の注文
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarrは、いくつかの機能モジュールで構成されるコンパクトなERP / CRMです。これが発生しないようにすべてのモジュールが含まれているデモは、何の意味もない。ので、いくつかのデモのプロファイルが用意されています。
-ChooseYourDemoProfil=あなたの活動を一致させるデモのプロファイルを選択...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=基礎のメンバーを管理する
 DemoFundation2=基礎のメンバーとの銀行口座を管理する
 DemoCompanyServiceOnly=のみサービスを販売するフリーランスの活動を管理する
 DemoCompanyShopWithCashDesk=現金デスクでお店を管理する
 DemoCompanyProductAndStocks=製品を販売する小規模または中規模の企業を管理する
 DemoCompanyAll=複数のアクティビティ（すべてのメイン·モジュール）を持つ中小企業を管理する
-GoToDemo=デモに行く
 CreatedBy=%sによって作成された
 ModifiedBy=%sによって変更された
 ValidatedBy=%sによって検証
-CanceledBy=%sにより取り消さ
 ClosedBy=%sによって閉じ
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=ファイルの%sは削除されました
 DirWasRemoved=ディレクトリの%sは削除されました
-FeatureNotYetAvailableShort=次のバージョンで利用可能
-FeatureNotYetAvailable=このバージョンではまだ利用できない機能
-FeatureExperimental=実験的な機能。このバージョンでは安定していない
-FeatureDevelopment=開発機能。このバージョンでは安定していない
-FeaturesSupported=機能がサポートされて
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=幅
 Height=高さ
 Depth=深さ
@@ -108,8 +105,7 @@ Right=右
 CalculatedWeight=計算された重み
 CalculatedVolume=計算されたボリューム
 Weight=重さ
-TotalWeight=総重量
-WeightUnitton=トン
+WeightUnitton=tonne
 WeightUnitkg=キロ
 WeightUnitg=グラム
 WeightUnitmg=ミリグラム
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=ボリューム
-TotalVolume=合計ボリューム
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=インチの
 SizeUnitfoot=足
 SizeUnitpoint=point
 BugTracker=バグトラッカー
-SendNewPasswordDesc=このフォームでは新しいパスワードを要求することができます。それはあなたのメールアドレスに送信されます。 <br>変更は、このメール内の確認リンクをクリックした後に有効になります。 <br>あなたの電子メールリーダーソフトウェアを確認してください。
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=ログインページに戻る
-AuthenticationDoesNotAllowSendNewPassword=認証モードは<b>%s</b>です。 <br>このモードでは、Dolibarrは知ってもパスワードを変更することはできません。 <br>あなたのパスワードを変更する場合は、システム管理者に問い合わせてください。
-EnableGDLibraryDesc=インストールまたはこのオプションを使用するために、PHPとGDライブラリを有効にします。
-EnablePhpAVModuleDesc=あなたのアンチウイルスと互換性のあるモジュールをインストールする必要があります。 （ClamAVに：その他のphp4 - clamavlib OUのphp5 - clamavlib）
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>教授イド%sは、</b>サードパーティの国に応じて情報です。 <br>たとえば、国<b>%s</b>のために、それはコード<b>%s</b>です。
 DolibarrDemo=Dolibarr ERP / CRMデモ
 StatsByNumberOfUnits=製品/サービス単位数の統計
 StatsByNumberOfEntities=参照エンティティの数の統計
-NumberOfProposals=最後の12ヶ月の提案の数
-NumberOfCustomerOrders=最後の12ヶ月の顧客の注文数
-NumberOfCustomerInvoices=過去12カ月での顧客の請求書の番号
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=サプライヤの請求書の数が過去12カ月で
-NumberOfUnitsProposals=最後の12月の提案でユニットの数
-NumberOfUnitsCustomerOrders=ユニットの数が過去12カ月で顧客の注文について
-NumberOfUnitsCustomerInvoices=過去12カ月での顧客の請求書上のユニットの数
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=過去12カ月でのサプライヤの請求書上のユニットの数
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=介入%sが検証されています。
 EMailTextInvoiceValidated=請求書%sが検証されています。
 EMailTextProposalValidated=提案%sが検証されています。
@@ -186,7 +183,6 @@ ImageEditor=イメージエディタ
 YouReceiveMailBecauseOfNotification=あなたのメールアドレスは%sの%sソフトウェアに特定のイベントを通知されるターゲットのリストに追加されているため、このメッセージが表示されます。
 YouReceiveMailBecauseOfNotification2=このイベントは次のとおりです。
 ThisIsListOfModules=これは、このデモ·プロファイル（唯一の最も一般的なモジュールは、このデモに表示されます）によって事前に選択したモジュールのリストです。よりパーソナライズされたデモを持って、これを編集し、 &quot;スタート&quot;をクリックしてください。
-ClickHere=ここをクリック
 UseAdvancedPerms=いくつかのモジュールの高度な権限を使用する
 FileFormat=ファイル形式
 SelectAColor=色を選択してください
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=カレンダー%sにエントリを追加します。
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=輸出
@@ -234,10 +227,8 @@ LibraryUsed=Librairy使用
 LibraryVersion=バージョン
 ExportableDatas=エクスポート可能なデータ
 NoExportableData=いいえ、エクスポートデータがありません（ロード、エクスポートデータ、または欠落権限を持つモジュールなし）
-ToExport=エクスポート
 NewExport=新しいエクスポート
 ##### External sites #####
-ExternalSites=外部のサイト
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang
index 99f1723ddf5..92de4607f87 100644
--- a/htdocs/langs/ja_JP/paypal.lang
+++ b/htdocs/langs/ja_JP/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=ペイパルモジュールのセットアップ
 PaypalDesc=このモジュールの提供は、ページ上で支払いを可能にする<a href="http://www.paypal.com" target="_blank">PayPalの</a>顧客がいます。これは無料の支払いのために、または特定のDolibarrオブジェクトの支払いのために使用することができる（請求書、注文、...）
 PaypalOrCBDoPayment=クレジットカードまたはPayPalでの支払い
 PaypalDoPayment=PayPalでの支払い
-PaypalCBDoPayment=クレジットカードで支払う
 PAYPAL_API_SANDBOX=モード試験/サンドボックス
 PAYPAL_API_USER=API名
 PAYPAL_API_PASSWORD=APIパスワード
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=決済ページのCSSスタイルシートのOptionnal URLを
 ThisIsTransactionId=<b>%s：</b>これは、トランザクションのIDです。
 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。
-PAYPAL_IPN_MAIL_ADDRESS=支払いの即時通知の電子メールアドレス（IPN）
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=あなたは &quot;サンドボックス&quot;モードで現在
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/ja_JP/printing.lang
+++ b/htdocs/langs/ja_JP/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/ja_JP/productbatch.lang
+++ b/htdocs/langs/ja_JP/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 32941509a4e..69a22822b0e 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -14,8 +14,6 @@ Create=作る
 Reference=リファレンス
 NewProduct=新製品
 NewService=新サービス
-ProductCode=製品コード
-ServiceCode=サービスコード
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=会計コード（販売）
 ProductOrService=製品やサービス
 ProductsAndServices=製品とサービス
 ProductsOrServices=製品またはサービス
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=製品とサービスの統計情報
-ProductsStatistics=製品統計
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=内部基準
-LastRecorded=販売上の最後の製品/サービスは、記録
-LastRecordedProductsAndServices=最後%sは、製品/サービスを記録
-LastModifiedProductsAndServices=最後%sは、製品/サービスを変更
-LastRecordedProducts=最後に記録%s製品
-LastRecordedServices=最後に記録%sサービス
-LastProducts=最後の製品
-CardProduct0=プロダクトカード
-CardProduct1=サービスカード
-CardContract=契約カード
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=株式
 Stocks=ストック
-Movement=運動
 Movements=動作
 Sell=販売
 Buy=購入
@@ -62,7 +48,6 @@ ProductStatusOnBuy=購入
 ProductStatusNotOnBuy=ない購入のための
 ProductStatusOnBuyShort=購入
 ProductStatusNotOnBuyShort=ない購入のための
-UpdatePrice=価格を更新
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=から適用される価格
 SellingPrice=販売価格
 SellingPriceHT=（税引後）販売価格
 SellingPriceTTC=販売価格（税込）
-PublicPrice=公共の価格
-CurrentPrice=現行価格
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=新価格
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=販売価格は、本製品（税抜き%s）に許可される最小値より小さくなることはありません。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示されますことができます。
-ContractStatus=契約状況
 ContractStatusClosed=閉じた
-ContractStatusRunning=Ongoing
-ContractStatusExpired=期限切れの
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=参照%sした製品はすでに存在しています。
 ErrorProductBadRefOrLabel=参照またはラベルの間違った値。
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=サービスを表示する
 ProductsAndServicesArea=製品とサービスエリア
 ProductsArea=製品分野
 ServicesArea=サービスエリア
-AddToMyProposals=私の提案に追加
-AddToOtherProposals=他の提案に追加
-AddToMyBills=私の法案に追加する
-AddToOtherBills=他の法案に追加する
-CorrectStock=正しい株式
 ListOfStockMovements=在庫変動のリスト
 BuyingPrice=買価
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=サプライヤーカード
-CommercialCard=コマーシャルカード
-AllWays=在庫製品を検索するためのパス
-NoCat=お使いの製品は、任意のカテゴリではありません
-PrimaryWay=プライマリパス
 PriceRemoved=価格は、削除
 BarCode=バーコード
 BarcodeType=バーコードの種類
 SetDefaultBarcodeType=バーコードの種類を設定します。
 BarcodeValue=バーコードの値
 NoteNotVisibleOnBill=注意してください（請求書、提案...上に表示されません）
-CreateCopy=コピーを作成します。
 ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合：
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=価格数
-MultiPriceLevelsName=価格カテゴリ
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=関連付ける
 Translation=翻訳
 KeywordFilter=キーワードフィルタ
 CategoryFilter=カテゴリフィルタ
 ProductToAddSearch=追加するには、製品検索
-AddDel=追加/削除
 NoMatchFound=マッチするものが見つからない
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品
 DeleteProduct=製品/サービスを削除します。
 ConfirmDeleteProduct=この製品/サービスを削除してもよろしいですか？
 ProductDeleted=データベースから削除された製品/サービス &quot;%s&quot;。
-DeletePicture=画像を削除します。
-ConfirmDeletePicture=この画像を削除してもよろしいですか？
 ExportDataset_produit_1=製品
 ExportDataset_service_1=サービス
 ImportDataset_produit_1=製品
 ImportDataset_service_1=サービス
 DeleteProductLine=製品ラインを削除します。
 ConfirmDeleteProductLine=この製品ラインを削除してもよろしいですか？
-NoProductMatching=ない製品/サービスの条件に一致しない
-MatchingProducts=一致する製品/サービス
-NoStockForThisProduct=この製品は在庫なし
-NoStock=在庫がありません
-Restock=補充する
 ProductSpecial=特別な
 QtyMin=Minimum Qty
-PriceQty=この量の価格
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=価格/数量このサプライヤー/製品用に定義されません
 NoSupplierPriceDefinedForThisProduct=この製品に対して定義されたサプライヤ価格なし/数量
-RecordedProducts=記録された製品
-RecordedServices=Services recorded
-RecordedProductsAndServices=記録された製品/サービス
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=親指を生成します。
-ProductCanvasAbility=特別な &quot;キャンバス&quot;アドオンを使用
 ServiceNb=サービス＃%s
 ListProductServiceByPopularity=人気による製品/サービスのリスト
 ListProductByPopularity=人気順製品のリスト
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=税関コード
 CountryOrigin=原産国
-HiddenIntoCombo=selectリストの中に隠れて
 Nature=自然
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=個数
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 0384f9f9d6d..10f959600b8 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -8,7 +8,7 @@ Projects=プロジェクト
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=皆
-PrivateProject=プロジェクトの連絡先
+PrivateProject=Project contacts
 MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。
 ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=このビューには、読み取りを許可されているす
 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=新しいプロジェクト
 AddProject=Create project
 DeleteAProject=プロジェクトを削除します。
 DeleteATask=タスクを削除する
 ConfirmDeleteAProject=このプロジェクトを削除してもよろしいですか？
 ConfirmDeleteATask=あなたは、このタスクを削除してもよろしいですか？
-OfficerProject=役員プロジェクト
-LastProjects=最後%sプロジェクト
-AllProjects=すべてのプロジェクト
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=プロジェクトのリスト
 ShowProject=プロジェクトを表示する
 SetProject=プロジェクトを設定します。
 NoProject=はプロジェクトが定義されていませんまたは所有している
-NbOpenTasks=Nb of open tasks
 NbOfProjects=プロジェクトのNb
 TimeSpent=に費や​​された時間は
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=新たに費やされた時間は
 MyTimeSpent=私の時間を費やし
-MyTasks=私の仕事
 Tasks=タスク
 Task=タスク
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=新しいタスク
 AddTask=Create task
-AddDuration=期間を追加します。
 Activity=アクティビティ
 Activities=タスク/活動
-MyActivity=私の活動
 MyActivities=私の仕事/活動
 MyProjects=私のプロジェクト
 MyProjectsArea=My projects Area
 DurationEffective=実効デュレーション
-Progress=進捗
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=時間
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト
 ListOrdersAssociatedProject=プロジェクトに関連付けられた顧客の注文のリスト
 ListInvoicesAssociatedProject=プロジェクトに関連付けられた顧客の請求書の一覧
-ListPredefinedInvoicesAssociatedProject=プロジェクトに関連付けられた顧客の事前に定義された請求書の一覧
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=プロジェクトに関連付けられているサプライヤーの注文のリスト
 ListSupplierInvoicesAssociatedProject=プロジェクトに関連付けられている仕入先の請求書の一覧
 ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
@@ -199,6 +182,6 @@ OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
 OppStatusNEGO=Negociation
 OppStatusPENDING=Pending
-OppStatusWIN=Won
+OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index 76b96ab7e81..bf514f42643 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -3,27 +3,21 @@ Proposals=商用の提案
 Proposal=商業的提案
 ProposalShort=提案
 ProposalsDraft=ドラフト商業の提案
-ProposalDraft=ドラフト商業提案
 ProposalsOpened=Open commercial proposals
 Prop=商用の提案
 CommercialProposal=商業的提案
-CommercialProposals=商用の提案
 ProposalCard=提案カード
 NewProp=新しい商業提案
-NewProposal=新しい商業提案
 NewPropal=新たな提案
 Prospect=見通し
-ProspectList=見込み客リスト
 DeleteProp=商業的提案を削除します。
 ValidateProp=商業的提案を検証する
 AddProp=Create proposal
 ConfirmDeleteProp=このコマーシャル提案を削除してもよろしいですか？
 ConfirmValidateProp=あなたがこのコマーシャル案を検証してもよろしいですか？
-LastPropals=最後%s提案
-LastClosedProposals=最後%s提案を閉じた
-LastModifiedProposals=最後%sは、提案を変更し
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=すべての提案
-LastProposals=最後の提案
 SearchAProposal=提案を検索
 NoProposal=No proposal
 ProposalsStatistics=商業的な提案の統計
@@ -33,17 +27,12 @@ NbOfProposals=商業的提案の数
 ShowPropal=提案を示す
 PropalsDraft=ドラフト
 PropalsOpened=Open
-PropalsNotBilled=閉じて請求しない
 PropalStatusDraft=ドラフト（検証する必要があります）
 PropalStatusValidated=（提案が開いている）を検証
-PropalStatusOpened=（提案が開いている）を検証
-PropalStatusClosed=閉じた
 PropalStatusSigned=（要請求）署名
 PropalStatusNotSigned=（クローズ）署名されていません
 PropalStatusBilled=請求
 PropalStatusDraftShort=ドラフト
-PropalStatusValidatedShort=検証
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=閉じた
 PropalStatusSignedShort=署名された
 PropalStatusNotSignedShort=署名されていない
@@ -52,25 +41,14 @@ PropalsToClose=閉じるには、商用の提案
 PropalsToBill=法案に署名した商業の提案
 ListOfProposals=商業的提案のリスト
 ActionsOnPropal=提案のイベント
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=商業的な提案のref
 SendPropalByMail=メールでの商用の提案を送る
-AssociatedDocuments=提案に関連するドキュメント：
-ErrorCantOpenDir=ディレクトリを開くことができません。
 DatePropal=提案書の日付
 DateEndPropal=日付の最後の有効性
-DateEndPropalShort=日付の末尾
 ValidityDuration=有効期間
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=請求分類
-BuildBill=請求書を構築する
 ErrorPropalNotFound=Propalの%sが見つかりません
-Estimate=概算：
-EstimateShort=見積もる
-OtherPropals=他の提案
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=既存のプロポーザルをコピーして、商用の提案を作成します。
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=顧客の請求書の連絡先
 TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提案
 # Document models
 DocModelAzurDescription=完全な提案モデル（logo. ..）
-DocModelJauneDescription=Jauneの提案モデル
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/ja_JP/receiptprinter.lang
+++ b/htdocs/langs/ja_JP/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ja_JP/resource.lang b/htdocs/langs/ja_JP/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/ja_JP/resource.lang
+++ b/htdocs/langs/ja_JP/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index ccac9f3e2d0..cb740707d71 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=出荷エリア
 ListOfSendings=出荷のリスト
 SendingMethod=配送方法
-SendingReceipt=送料の領収書
-LastSendings=最後%s出荷
-SearchASending=出荷の検索
+LastSendings=Latest %s shipments
 StatisticsOfSendings=出荷の統計
 NbOfSendings=出荷数
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=新しい出荷
 CreateASending=出荷を作成します。
-CreateSending=出荷を作成します。
-QtyOrdered=数量は、注文された
 QtyShipped=個数出荷
 QtyToShip=出荷する数量
 QtyReceived=個数は、受信した
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=このため、他の出荷
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=この注文の出荷
 SendingsAndReceivingForSameOrder=この注文の出荷とreceivings
 SendingsToValidate=検証するために出荷
 StatusSendingCanceled=キャンセル
 StatusSendingDraft=ドラフト
 StatusSendingValidated=検証（製品が出荷する、またはすでに出荷されます）
 StatusSendingProcessed=処理
-StatusSendingCanceledShort=キャンセル
 StatusSendingDraftShort=ドラフト
 StatusSendingValidatedShort=検証
 StatusSendingProcessedShort=処理
 SendingSheet=Shipment sheet
-Carriers=キャリア
-Carrier=キャリア
-CarriersArea=キャリアのエリア
-NewCarrier=新しいキャリア
 ConfirmDeleteSending=この出荷を削除してもよろしいですか？
 ConfirmValidateSending=あなたは、参照<b>%s</b>でこの出荷を検証してもよろしいですか？
 ConfirmCancelSending=この出荷を中止してもよろしいですか？
-GenericTransport=一般的な輸送
-Enlevement=顧客が得
 DocumentModelSimple=簡単な文書モデル
 DocumentModelMerou=メロウA5モデル
 WarningNoQtyLeftToSend=警告は、出荷されるのを待っていない製品。
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=出荷のイベント
 LinkToTrackYourPackage=あなたのパッケージを追跡するためのリンク
 ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、注文カードから行われます。
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=顧客がキャッチ
-SendingMethodTRANS=トランスポーター
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=配信確認のためのシンプルなドキュメントモデル
 DocumentModelTyphon=配信確認のために、より完全なドキュメントモデル（logo. ..）
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=定数EXPEDITION_ADDON_NUMBERが定義されていません
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang
index 8ba214c13ad..b455c8a191a 100644
--- a/htdocs/langs/ja_JP/sms.lang
+++ b/htdocs/langs/ja_JP/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=正しく送信されたSMS（%sへ%sから）
 ErrorSmsRecipientIsEmpty=ターゲットの数が空である
 WarningNoSmsAdded=ターゲットリストに追加する新しい電話番号なし
 ConfirmValidSms=このキャンペーンしの検証を確認できますか？
-ConfirmResetMailing=あなたは、SMSキャンペーンし<b>%s</b>のreinitを行う場合は、警告、あなたはそれを二度目に送信質量を行うことができます。それはあなたがそうするためにWAN実際に何ですか？
-ConfirmDeleteMailing=あなたはキャンペーンしの除去を確認していますか？
-NbOfRecipients=ターゲットの数
 NbOfUniqueSms=Nbの自由度のユニークな電話番号
 NbOfSms=ホン番号のNbre
 ThisIsATestMessage=これはテストメッセージです。
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 54b38ecd6a8..cab9b0b08ac 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=倉庫
 NewWarehouse=新倉庫/ストックエリア
 WarehouseEdit=倉庫を変更する
 MenuNewWarehouse=新倉庫
-WarehouseOpened=Warehouse open
-WarehouseClosed=倉庫は閉じた
 WarehouseSource=ソースの倉庫
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=送信削除
 Stock=株式
 Stocks=ストック
 StocksByLotSerial=Stocks by lot/serial
-Movement=運動
 Movements=動作
 ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります
-ErrorWarehouseLabelRequired=倉庫のラベルが必要です
-CorrectStock=正しい株式
 ListOfWarehouses=倉庫のリスト
 ListOfStockMovements=在庫変動のリスト
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=ユニット数
 UnitPurchaseValue=Unit purchase price
-TotalStock=株式の総
 StockTooLow=低すぎると株式
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=値
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=お客様の請求書/クレジットメモの検証で本物の株式を減少させる
 DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=仕入先請求書/クレジットメモの検証で本物の株式を増加させる
 ReStockOnValidateOrder=サプライヤの注文賛同上の実際の株式を増加させる
 ReStockOnDispatchOrder=サプライヤーの順序が受信した後、倉庫に派遣マニュアルに本物の株式を増加させる
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができますステータスを持っていません。
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品がありません。そうは在庫に派遣する必要はありません。
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=物理的な株式
 RealStock=リアルタイム株価
 VirtualStock=バーチャル株式
-MininumStock=最小在庫
-StockUp=買いだめする
-MininumStockShort=株式分
-StockUpShort=買いだめする
 IdWarehouse=イド倉庫
 DescWareHouse=説明倉庫
 LieuWareHouse=ローカリゼーション倉庫
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=この倉庫は%s %sの個人的な株式を表す
 SelectWarehouseForStockDecrease=株式の減少のために使用するために倉庫を選択します。
 SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択します。
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/ja_JP/supplier_proposal.lang
+++ b/htdocs/langs/ja_JP/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index a2dba42989e..55451a950d4 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=サプライヤー
-AddSupplier=Create a supplier
-SupplierRemoved=サプライヤーは、削除
 SuppliersInvoice=仕入先の請求書
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=新しいサプライヤー
 History=歴史
 ListOfSuppliers=サプライヤーのリスト
 ShowSupplier=サプライヤーを表示
 OrderDate=注文日
-BuyingPrice=買価
-BuyingPriceMin=最小購入価格
-BuyingPriceMinShort=最小購入価格
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=サプライヤ価格を追加します。
 ChangeSupplierPrice=サプライヤ価格を変更する
-ErrorQtyTooLowForThisSupplier=このサプライヤーのために低すぎる量やサプライヤーのために本製品に定義されていない価格
-ErrorSupplierCountryIsNotDefined=このサプライヤーのために国が定義されていません。最初にこれを修正します。
-ProductHasAlreadyReferenceInThisSupplier=この製品はすでにこのサプライヤーの参照を持っている
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=このリファレンス·サプライヤーは、すでに参照に関連付けられています。%s
 NoRecordedSuppliers=記録されていないサプライヤーません
 SupplierPayment=サプライヤーの支払い
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=あなたは、注文<b>%sを</b>承認してもよろ
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=あなたは、この順序<b>%sを</b>拒否してもよろしいですか？
 ConfirmCancelThisOrder=あなたは、この順序<b>%sを</b>キャンセルしてもよろしいですか？
-AddCustomerOrder=顧客の注文を作成します。
-AddCustomerInvoice=顧客の請求書を作成します。
 AddSupplierOrder=サプライヤーの順序を作成します。
 AddSupplierInvoice=サプライヤの請求書を作成します。
 ListOfSupplierProductForSupplier=サプライヤー<b>%s</b>の製品と価格の一覧
-NoneOrBatchFileNeverRan=noneまたはバッチ<b>%sは</b>最近走っていない
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index 54e3a5fd6a4..c056dc97e58 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=手数料のリスト
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=会社概要/基礎を訪問
-Kilometers=キロ
 FeesKilometersOrAmout=量またはキロ
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index 37a6848ca20..2f413ac2468 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=ユーザーカード
-ContactCard=カードにお問い合わせください
 GroupCard=グループカード
-NoContactCard=接点間にカードが入っていません
 Permission=アクセス権
 Permissions=パーミッション
 EditPassword=パスワードを編集します。
@@ -11,8 +9,6 @@ SendNewPassword=パスワードを再生成して送信する
 ReinitPassword=パスワードを再生成する
 PasswordChangedTo=%s：パスワードに変更
 SubjectNewPassword=Dolibarrための新しいパスワード
-AvailableRights=使用可能なアクセス許可
-OwnedRights=所有する権限
 GroupRights=グループのパーミッション
 UserRights=ユーザー権限
 UserGUISetup=ユーザーのディスプレイのセットアップ
@@ -20,35 +16,27 @@ DisableUser=無効にする
 DisableAUser=ユーザーを無効にする
 DeleteUser=削除
 DeleteAUser=ユーザーを削除する
-DisableGroup=無効
-DisableAGroup=グループを無効にする
 EnableAUser=ユーザーを有効にします。
-EnableAGroup=グループを有効にする
 DeleteGroup=削除する
 DeleteAGroup=グループを削除する
 ConfirmDisableUser=あなたは、ユーザ<b>%sを</b>無効<b>に</b>してもよろしいですか？
-ConfirmDisableGroup=あなたは、グループ<b>%sを</b>無効<b>に</b>してもよろしいですか？
 ConfirmDeleteUser=あなたは、ユーザ<b>%sを</b>削除し<b>てもよろしい</b>ですか？
 ConfirmDeleteGroup=あなたは、グループ<b>%sを</b>削除し<b>てもよろしい</b>ですか？
 ConfirmEnableUser=あなたは、ユーザ<b>%sを</b>有効<b>に</b>してもよろしいですか？
-ConfirmEnableGroup=あなたは、グループ<b>%sを</b>有効<b>に</b>してもよろしいですか？
 ConfirmReinitPassword=あなたは、ユーザ<b>%s</b>の新しいパスワードを生成してもよろしいですか？
 ConfirmSendNewPassword=あなたはユーザー<b>%s</b>のための新しいパスワードを生成して送信してもよろしいですか？
 NewUser=新しいユーザ
 CreateUser=ユーザを作成する
-SearchAGroup=グループを検索
-SearchAUser=ユーザーを検索
 LoginNotDefined=ログインが定義されていません。
 NameNotDefined=名前が定義されていません。
 ListOfUsers=ユーザーのリスト
 SuperAdministrator=スーパー管理者
 SuperAdministratorDesc=グローバル管理者
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=既定のアクセス許可
 DefaultRightsDesc=ここで自動的に<u>新規作成した</u>ユーザー（既存のユーザーのアクセス許可を変更するには、ユーザカードに移動）に付与されている<u>既定の</u>アクセス許可を定義します。
 DolibarrUsers=Dolibarrユーザー
-LastName=の名前
+LastName=Last Name
 FirstName=最初の名前
 ListOfGroups=グループのリスト
 NewGroup=新グループ
@@ -57,33 +45,24 @@ RemoveFromGroup=グループから削除
 PasswordChangedAndSentTo=パスワードが変更され<b>、%s</b>に送信されます。
 PasswordChangeRequestSent=<b>%s %s</b>に送信するためのパスワードを変更するには、要求します。
 MenuUsersAndGroups=ユーザーとグループ
-MenuMyUserCard=My user card
-LastGroupsCreated=最後%sグループを作成
-LastUsersCreated=最後に作成した%sユーザー
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=グループを表示
 ShowUser=ユーザーを表示する
 NonAffectedUsers=非影響を受けるユーザー
 UserModified=ユーザーが正常に変更
 PhotoFile=写真ファイル
-UserWithDolibarrAccess=Dolibarrアクセス​​権を持つユーザー
 ListOfUsersInGroup=このグループのユーザのリスト
 ListOfGroupsForUser=このユーザのグループのリスト
-UsersToAdd=ユーザーはこのグループに追加する
-GroupsToAdd=このユーザーに追加するグループ
-NoLogin=全くログインしない
 LinkToCompanyContact=サードパーティ/お問い合わせへのリンク
 LinkedToDolibarrMember=メンバーへのリンク
 LinkedToDolibarrUser=Dolibarrユーザーへのリンク
 LinkedToDolibarrThirdParty=Dolibarr第三者へのリンク
 CreateDolibarrLogin=ユーザーを作成します
 CreateDolibarrThirdParty=サードパーティを作成します。
-LoginAccountDisable=アカウントが無効になって、それをアクティブにするには、新しいログインを入れた。
 LoginAccountDisableInDolibarr=Dolibarrでアカウントを無効にします。
-LoginAccountDisableInLdap=アカウントがドメインで無効に。
 UsePersonalValue=個人的な値を使用
-GuiLanguage=インターフェースの言語
 InternalUser=内部ユーザ
-MyInformations=私のデータ
 ExportDataset_user_1=Dolibarrのユーザーとプロパティ
 DomainUser=ドメインユーザー%s
 Reactivate=再アクティブ化
@@ -94,8 +73,6 @@ Inherited=継承された
 UserWillBeInternalUser=（特定の第三者にリンクされていないため）作成したユーザーは、内部ユーザーになります
 UserWillBeExternalUser=作成したユーザ（特にサードパーティにリンクされているため）、外部のユーザーになります
 IdPhoneCaller=イドの電話発信
-UserLogged=ユーザー%sログイン
-UserLogoff=ユーザーの%sログアウト
 NewUserCreated=ユーザーの%s作成
 NewUserPassword=%s用パスワードの変更
 EventUserModified=ユーザーの%sは変更
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
new file mode 100644
index 00000000000..e9b34cf8be3
--- /dev/null
+++ b/htdocs/langs/ja_JP/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=コー​​ド
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=ウェブサイトを削除
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=ウェブサイト
+AddPage=ページの追加
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=ホームページに設定する
+RealURL=Real URL
diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang
index a4f3ee125b1..b45d5b99fab 100644
--- a/htdocs/langs/ja_JP/withdrawals.lang
+++ b/htdocs/langs/ja_JP/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=立って受注エリア
 CustomersStandingOrdersArea=受注エリアに立ってお客さま
 StandingOrders=立っている受注
 StandingOrder=立っている受注
 NewStandingOrder=新しい常任順
 StandingOrderToProcess=処理するには
-StandingOrderProcessed=処理
-Withdrawals=引き出し
-Withdrawal=撤退
 WithdrawalsReceipts=撤退の領収書
 WithdrawalReceipt=撤退の領収書
-WithdrawalReceiptShort=領収書
-LastWithdrawalReceipts=最後%s撤退領収書
-WithdrawedBills=取り下げ請求
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=撤退ライン
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=顧客に立って受注
-CustomerStandingOrder=顧客の地位の順序
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=請求書は撤回を待っている
@@ -29,10 +21,9 @@ ResponsibleUser=担当ユーザー
 WithdrawalsSetup=撤退のセットアップ
 WithdrawStatistics=の統計情報を引き出す
 WithdrawRejectStatistics=の拒否の統計情報を引き出す
-LastWithdrawalReceipt=領収書を撤回最後%s
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=撤回要求を行う
 ThirdPartyBankCode=サードパーティの銀行コード
-ThirdPartyDeskCode=サードパーティ製の机のコード
 NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。
 ClassCredited=入金分類
 ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？
@@ -48,7 +39,6 @@ RefusedReason=拒否理由
 RefusedInvoicing=拒絶反応を請求
 NoInvoiceRefused=拒絶反応を充電しないでください
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=未知の
 StatusWaiting=待っている
 StatusTrans=送信
 StatusCredited=クレジット
@@ -67,10 +57,8 @@ CreateGuichet=唯一のオフィス
 CreateBanque=唯一の銀行
 OrderWaiting=治療を待っている
 NotifyTransmision=撤退伝送
-NotifyEmision=撤退の排出
 NotifyCredit=撤退クレジット
 NumeroNationalEmetter=国立トランスミッタ数
-PleaseSelectCustomerBankBANToWithdraw=撤回する顧客の銀行口座に関する情報を選択します。
 WithBankUsingRIB=RIBを使用した銀行口座
 WithBankUsingBANBIC=IBAN / BIC / SWIFTを使用した銀行口座
 BankToReceiveWithdraw=撤回を受け取るために銀行口座
@@ -95,7 +83,6 @@ InfoCreditMessage=立っている順序%sは、銀行によって支払われた
 InfoTransSubject=銀行に立っている注文%sの送信
 InfoTransMessage=スタンディングオーダー%s %s %sは、銀行にtransmitedされています。 <br><br>
 InfoTransData=金額：%s <br> Metode：%s <br>日付：%s
-InfoFoot=これはDolibarrによって送信される自動化されたメッセージです。
 InfoRejectSubject=拒否したため、立ち
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index bca50c1afb6..ba6c8aa8787 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index a0ccdfd26ea..3bff709ea73 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 790a146ee98..bbc6cce2838 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/ka_GE/bookmarks.lang b/htdocs/langs/ka_GE/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/ka_GE/bookmarks.lang
+++ b/htdocs/langs/ka_GE/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/ka_GE/categories.lang
+++ b/htdocs/langs/ka_GE/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/ka_GE/commercial.lang
+++ b/htdocs/langs/ka_GE/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index fe967d3252f..f13a2ec02ec 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/ka_GE/contracts.lang
+++ b/htdocs/langs/ka_GE/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/ka_GE/cron.lang
+++ b/htdocs/langs/ka_GE/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/ka_GE/deliveries.lang
+++ b/htdocs/langs/ka_GE/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/ka_GE/dict.lang b/htdocs/langs/ka_GE/dict.lang
index bef1f4821b4..8971d8e82d4 100644
--- a/htdocs/langs/ka_GE/dict.lang
+++ b/htdocs/langs/ka_GE/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
diff --git a/htdocs/langs/ka_GE/donations.lang b/htdocs/langs/ka_GE/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/ka_GE/donations.lang
+++ b/htdocs/langs/ka_GE/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/ka_GE/ecm.lang
+++ b/htdocs/langs/ka_GE/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ka_GE/help.lang b/htdocs/langs/ka_GE/help.lang
index 1bbd6e94f03..22da1f5c45e 100644
--- a/htdocs/langs/ka_GE/help.lang
+++ b/htdocs/langs/ka_GE/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/ka_GE/hrm.lang
+++ b/htdocs/langs/ka_GE/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/ka_GE/incoterm.lang b/htdocs/langs/ka_GE/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/ka_GE/incoterm.lang
+++ b/htdocs/langs/ka_GE/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/ka_GE/ldap.lang b/htdocs/langs/ka_GE/ldap.lang
index 02e457446a6..23f0df862b9 100644
--- a/htdocs/langs/ka_GE/ldap.lang
+++ b/htdocs/langs/ka_GE/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
diff --git a/htdocs/langs/ka_GE/loan.lang b/htdocs/langs/ka_GE/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/ka_GE/loan.lang
+++ b/htdocs/langs/ka_GE/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/ka_GE/mailmanspip.lang b/htdocs/langs/ka_GE/mailmanspip.lang
index c85b3d60db2..bab4b3576b4 100644
--- a/htdocs/langs/ka_GE/mailmanspip.lang
+++ b/htdocs/langs/ka_GE/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 3bead553dd0..309d5b80635 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/ka_GE/margins.lang
+++ b/htdocs/langs/ka_GE/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/ka_GE/members.lang
+++ b/htdocs/langs/ka_GE/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/ka_GE/oauth.lang b/htdocs/langs/ka_GE/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/ka_GE/oauth.lang
+++ b/htdocs/langs/ka_GE/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/ka_GE/opensurvey.lang b/htdocs/langs/ka_GE/opensurvey.lang
index 0b191e426ec..a1046030172 100644
--- a/htdocs/langs/ka_GE/opensurvey.lang
+++ b/htdocs/langs/ka_GE/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/ka_GE/paypal.lang
+++ b/htdocs/langs/ka_GE/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/ka_GE/printing.lang
+++ b/htdocs/langs/ka_GE/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/ka_GE/productbatch.lang
+++ b/htdocs/langs/ka_GE/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/ka_GE/receiptprinter.lang
+++ b/htdocs/langs/ka_GE/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ka_GE/resource.lang b/htdocs/langs/ka_GE/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/ka_GE/resource.lang
+++ b/htdocs/langs/ka_GE/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/ka_GE/sms.lang b/htdocs/langs/ka_GE/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/ka_GE/sms.lang
+++ b/htdocs/langs/ka_GE/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/ka_GE/supplier_proposal.lang
+++ b/htdocs/langs/ka_GE/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/ka_GE/suppliers.lang
+++ b/htdocs/langs/ka_GE/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/ka_GE/trips.lang
+++ b/htdocs/langs/ka_GE/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/ka_GE/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/ka_GE/withdrawals.lang
+++ b/htdocs/langs/ka_GE/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index bca50c1afb6..ba6c8aa8787 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index a0ccdfd26ea..3bff709ea73 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 790a146ee98..bbc6cce2838 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/kn_IN/bookmarks.lang b/htdocs/langs/kn_IN/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/kn_IN/bookmarks.lang
+++ b/htdocs/langs/kn_IN/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/kn_IN/categories.lang
+++ b/htdocs/langs/kn_IN/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/kn_IN/commercial.lang
+++ b/htdocs/langs/kn_IN/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index d44185aea90..f4799c9173e 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=ಸಂಸ್ಥೆ ಹೆಸರು %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ.
-ErrorPrefixAlreadyExists=ಪೂರ್ವಪ್ರತ್ಯಯ %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ.
 ErrorSetACountryFirst=ಮೊದಲು ದೇಶವನ್ನು ಹೊಂದಿಸಿ.
 SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಿ.
-DeleteThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಅಳಿಸಿ.
 ConfirmDeleteCompany=ನೀವು ಈ ಕಂಪನಿ ಮತ್ತು ಎಲ್ಲಾ ಆನುವಂಶಿಕವಾಗಿ ಮಾಹಿತಿಯನ್ನು ಅಳಿಸಲು ಬಯಸುತ್ತೀರೇ?
 DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ.
 ConfirmDeleteContact=ನೀವು ಈ ಸಂಪರ್ಕವನ್ನು ಮತ್ತು ಎಲ್ಲಾ ಆನುವಂಶಿಕವಾಗಿ ಮಾಹಿತಿಯನ್ನು ಅಳಿಸಲು ಬಯಸುತ್ತೀರೆ?
 MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕ್ಷ
-MenuNewCompany=ಹೊಸ ಕಂಪನಿ
 MenuNewCustomer=ಹೊಸ ಗ್ರಾಹಕ
 MenuNewProspect=ಹೊಸ ನಿರೀಕ್ಷಿತರು
 MenuNewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ
 MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ
-MenuSocGroup=ಗುಂಪುಗಳು
 NewCompany=ಹೊಸ ಕಂಪನಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ)
 NewThirdParty=ಹೊಸ ತೃತೀಯ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ)
-NewSocGroup=ಹೊಸ ಕಂಪನಿ ಗುಂಪು
-NewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection ಪ್ರದೇಶ
-SocGroup=ಕಂಪನಿಗಳ ಸಮೂಹ
 IdThirdParty=ತೃತೀಯ ಪಕ್ಷದ ಗುರುತು
 IdCompany=ಸಂಸ್ಥೆಯ ಗುರುತು
 IdContact=ಸಂಪರ್ಕದ ಗುರುತು
 Contacts=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು
 ThirdPartyContacts=ತೃತೀಯ ಸಂಪರ್ಕಗಳು
 ThirdPartyContact=ತೃತೀಯ ಸಂಪರ್ಕ / ವಿಳಾಸ
-StatusContactValidated=ಸಂಪರ್ಕ / ವಿಳಾಸದ ಸ್ಥಿತಿ
 Company=ಸಂಸ್ಥೆ
 CompanyName=ಸಂಸ್ಥೆಯ ಹೆಸರು
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=ದೇಶವು ಯುರೋಪಿಯನ್ ಎಕನಾ
 ThirdPartyName=ಮೂರನೇ ಪಾರ್ಟಿ ಹೆಸರು
 ThirdParty=ಮೂರನೇ ಪಾರ್ಟಿ
 ThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳು
-ThirdPartyAll=ಮೂರನೇ ಪಕ್ಷಗಳು (ಎಲ್ಲಾ)
 ThirdPartyProspects=ನಿರೀಕ್ಷಿತರು
 ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು
 ThirdPartyCustomers=ಗ್ರಾಹಕರು
@@ -49,9 +40,7 @@ Company/Fundation=ಕಂಪನಿ / ಫೌಂಡೇಶನ್
 Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ
 ToCreateContactWithSameName=ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅದೇ ವಿವರಗಳನ್ನುಪಯೋಗಿಸಿಕೊಂಡು ಸಂಪರ್ಕವೊಂದನ್ನು ರಚಿಸುತ್ತದೆ
 ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ
-Subsidiary=ಅಂಗಸಂಸ್ಥೆ
 Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು
-NoSubsidiary=ಯಾವುದೇ ಅಂಗಸಂಸ್ಥೆಗಳಿಲ್ಲ
 ReportByCustomers=ಗ್ರಾಹಕರ ವರದಿ
 ReportByQuarter=ದರದ ವರದಿ
 CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್
@@ -60,7 +49,6 @@ Lastname=ಕೊನೆಯ ಹೆಸರು
 Firstname=ಮೊದಲ ಹೆಸರು
 PostOrFunction=ಪೋಸ್ಟ್ / ಫಂಕ್ಷನ್
 UserTitle=ಶೀರ್ಷಿಕೆ
-Surname=ಉಪನಾಮ / ಗುಪ್ತನಾಮ
 Address=ವಿಳಾಸ
 State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ
 VATIsUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುತ್ತದೆ
 VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ
 CopyAddressFromSoc=ಮೂರನೇ ಪಾರ್ಟಿ ವಿಲಾಸದೊಂದಿಗೆ ವಿಳಾಸವನ್ನು ತುಂಬಿರಿ
-NoEmailDefined=ಇ-ಮೇಲ್ ನಮೂದಿಸಿಲ್ಲ
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ
 WrongSupplierCode=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ
 CustomerCodeModel=ಗ್ರಾಹಕ ಕೋಡ್ ಮಾದರಿ
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ
 VATIntraShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ
-VATIntraVeryShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ
 VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ
 VATIntraValueIsValid=ಮೌಲ್ಯ ಸರಿಯಿದ್ದಂತಿದೆ
 ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ
 Prospect=ನಿರೀಕ್ಷಿತ
 CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್
 Customer=ಗ್ರಾಹಕ
-CustomerDiscount=ಗ್ರಾಹಕ ಡಿಸ್ಕೌಂಟ್
 CustomerRelativeDiscount=ಸಾಪೇಕ್ಷ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ
-CustomerAbsoluteDiscount=ಪರಮ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ
 CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ
 CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ
 CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ <b>%s%%</b> ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ.
@@ -271,11 +253,8 @@ CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ <b>%s</b>%sರಷ್
 CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ
 CustomerAbsoluteDiscountAllUsers=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ಎಲ್ಲಾ ಬಳಕೆದಾರರಿಂದ ಮಂಜೂರಾದ)
 CustomerAbsoluteDiscountMy=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ನಿಮ್ಮಿಂದ ಮಂಜೂರಾದ)
-DefaultDiscount=ಪೂರ್ವನಿಯೋಜಿತ ರಿಯಾಯಿತಿ
-AvailableGlobalDiscounts=ಲಭ್ಯವಿರುವ ಪರಮ ರಿಯಾಯಿತಿಗಳು
 DiscountNone=ಯಾವುದೂ ಇಲ್ಲ
 Supplier=ಪೂರೈಕೆದಾರ
-CompanyList=ಸಂಸ್ಥೆಯ ಪಟ್ಟಿ
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ
@@ -285,7 +264,6 @@ ContactsAddresses=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು
 NoContactDefinedForThirdParty=ಈ ತೃತೀಯ ಪಾರ್ಟಿಗೆ ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ
 NoContactDefined=ಯಾವುದೇ ಸಂಪರ್ಕ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ
 DefaultContact=ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕ / ವಿಳಾಸ
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹಾಕಿ
 PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ
@@ -294,23 +272,16 @@ CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್
 SupplierCode=ಪೂರೈಕೆದಾರರ ಕೋಡ್
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=ಗ್ರಾಹಕ ಖಾತೆ
-SupplierAccount=ಸರಬರಾಜುದಾರ ಖಾತೆ
 CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ
 SupplierCodeDesc=ಸರಬರಾಜುದಾರ ಕೋಡ್, ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರಿಗೂ ಅನನ್ಯ
 RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ
 RequiredIfSupplier=ತೃತೀಯ ಪಾರ್ಟಿಯು ಸರಬರಾಜುದಾರರಾದಲ್ಲಿ ಅಗತ್ಯ
 ValidityControledByModule=ವಾಯಿದೆ ನಿಯಂತ್ರಿತ ಘಟಕ
 ThisIsModuleRules=ಈ ಘಟಕಕ್ಕೆ ಅನ್ವಯವಾಗುವ ನೇಮಗಳು
-LastProspect=ಕೊನೆಯ
 ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ
 CompanyDeleted="%s" ಸಂಸ್ಥೆಯನ್ನು ಡೇಟಾಬೇಸ್-ನಿಂದ ತೆಗೆಯಲಾಗಿದೆ.
 ListOfContacts=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ
 ListOfContactsAddresses=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ
-ListOfProspectsContacts=ನಿರೀಕ್ಷಿತ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ
-ListOfCustomersContacts=ಗ್ರಾಹಕ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ
-ListOfSuppliersContacts=ಪೂರೈಕೆದಾರ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ
-ListOfCompanies=ಸಂಸ್ಥೆಗಳ ಪಟ್ಟಿ
 ListOfThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳ ಪಟ್ಟಿ
 ShowCompany=Show thirdparty
 ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ
@@ -322,19 +293,15 @@ ContactForProposals=ಪ್ರಸ್ತಾಪದ ಸಂಪರ್ಕ
 ContactForContracts=ಗುತ್ತಿಗೆಯ ಸಂಪರ್ಕ
 ContactForInvoices=ಸರಕುಪಟ್ಟಿ ಸಂಪರ್ಕ
 NoContactForAnyOrder=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಆರ್ಡರ್-ಗಾಗಿ ಅಲ್ಲ.
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ವಾಣಿಜ್ಯ ಪ್ರಸ್ತಾವನೆಗಾಗಿ ಅಲ್ಲ.
 NoContactForAnyContract=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಗುತ್ತಿಗೆಯಗಾಗಿ ಅಲ್ಲ.
 NoContactForAnyInvoice=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಲ್ಲ.
 NewContact=ಹೊಸ ಸಂಪರ್ಕ
 NewContactAddress=ಹೊಸ ಸಂಪರ್ಕ / ವಿಳಾಸ
-LastContacts=ಕೊನೆಯ ಸಂಪರ್ಕಗಳು
 MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು
-Phones=ದೂರವಾಣಿಗಳು
 Capital=ರಾಜಧಾನಿ
 CapitalOf=%s ಕ್ಯಾಪಿಟಲ್
 EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ
-EditDeliveryAddress=ತಲುಪಿಸಬೇಕಾದ ವಿಳಾಸವನ್ನು ತಿದ್ದಿ
 ThisUserIsNot=ಈ ಬಳಕೆದಾರ ಒಬ್ಬ ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರ ಅಲ್ಲ
 VATIntraCheck=ಪರಿಶೀಲಿಸಿ
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=ನಿರೆಕ್ಷಿತರೂ ಅಲ್ಲ, ಗ್ರಾಹಕರೂ ಅಲ್ಲ.
-JuridicalStatus=ನ್ಯಾಯಾಂಗ ಸ್ಥಿತಿ
+JuridicalStatus=Legal form
 Staff=ನೌಕರರು
 ProspectLevelShort=ಸಂಭವನೀಯ
 ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು
@@ -370,21 +337,16 @@ TE_PRIVATE=ಖಾಸಗಿ ವ್ಯಕ್ತಿ
 TE_OTHER=ಇತರ
 StatusProspect-1=ಸಂಪರ್ಕಿಸಬೇಡಿ
 StatusProspect0=ಈವರೆಗೆ ಸಂಪರ್ಕಿಸಲ್ಪಡದ
-StatusProspect1=ಸಂಪರ್ಕಿಸಬೇಕಾದದ್ದು
+StatusProspect1=To be contacted
 StatusProspect2=ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
 StatusProspect3=ಸಂಪರ್ಕಿಸಲಾಗಿದೆ
 ChangeDoNotContact=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಬೇಡಿ' ಎಂಬುದಕ್ಕೆ ಬದಲಿಸಿ
 ChangeNeverContacted=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಿಲ್ಲ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
-ChangeToContact=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕಿಸಬೇಕಾದದ್ದು' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯಯಲ್ಲಿ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
 ChangeContactDone=ಸ್ಥಿತಿಯನ್ನು 'ಸಂಪರ್ಕೈಸಲಾಗಿದೆ' ಎಂಬುದಕ್ಕೆ ಬದಲಾಯಿಸಿ
 ProspectsByStatus=ಸ್ಥಿತಿಯಂತೆ ನಿರೀಕ್ಷಿತರು
-BillingContact=ಬಿಲ್ಲಿಂಗ್ ಸಂಪರ್ಕ
-NbOfAttachedFiles=ಲಗತ್ತಿಸಲಾದ ಕಡತಗಳ ಸಂಖ್ಯೆ
-AttachANewFile=ಹೊಸ ಕಡತ ಲಗತ್ತಿಸಿ
-NoRIB=BAN ವ್ಯಾಖ್ಯಾನಿಸಲ್ಪಟ್ಟಿಲ್ಲ
 NoParentCompany=ಯಾವುದೂ ಇಲ್ಲ
-ExportImport=ಆಮದು-ರಫ್ತು
 ExportCardToFormat=ಕಾರ್ಡನ್ನು ಸ್ವರೂಪಕ್ಕೆ ರಫ್ತು ಮಾಡಿ
 ContactNotLinkedToCompany=ಸಂಪರ್ಕವು ಯಾವುದೇ ಮೂರನೇ ಪಾರ್ಟಿಗೆ ಕೂಡಿಸಲ್ಪಟ್ಟಿಲ್ಲ.
 DolibarrLogin=ಲಾಗಿನ್ ಆಗಿ
@@ -396,50 +358,36 @@ ImportDataset_company_2=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು (
 ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=ಬೆಲೆ ಮಟ್ಟ
-DeliveriesAddress=ತಲುಪಿಸುವ ವಿಳಾಸಗಳು
 DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ
-DeliveryAddressLabel=ತಲುಪಿಸುವ ವಿಳಾಸದ ಲೇಬಲ್
-DeleteDeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ತೆಗೆಯಿರಿ
-ConfirmDeleteDeliveryAddress=ನೀವು ಈ ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಅಳಿಸಲು ಬಯಸುತ್ತೀರೇ?
-NewDeliveryAddress=ಹೊಸ ತಲುಪಿಸುವ ವಿಳಾಸ
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=ಯಾವುದೇ ಪರ್ಯಾಯ ತಲುಪಿಸುವ ವಿಳಾಸವನ್ನು ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿಲ್ಲ.
+AddAddress=Add address
 SupplierCategory=ಸರಬರಾಜುದಾರ ವರ್ಗ
-JuridicalStatus200=ಸ್ವತಂತ್ರ
+JuridicalStatus200=Independent
 DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ
 ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ?
-AllocateCommercial=ಮಾರಾಟ ಪ್ರತಿನಿಧಿ ನಿಯೋಜಿಸಲಾಗಿದೆ
-SelectCountry=ರಾಷ್ಟ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-SelectCompany=ಮೂರನೇ ಪಾರ್ಟಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+AllocateCommercial=Assigned to sales representative
 Organization=ಸಂಘಟನೆ
-AutomaticallyGenerated=ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿತವಾದ
 FiscalYearInformation=ಹಣಕಾಸಿನ ವರ್ಷದ ಮಾಹಿತಿ
 FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು
-YouMustCreateContactFirst=ಈ ಸಂಪರ್ಕವನ್ನು ಇ-ಮೇಲ್ ಅಧಿಸೂಚನಾ ಪಟ್ಟಿಗೆ ಸೇರಿಸುವ ಮುನ್ನ ಸಂಪರ್ಕದ ಇ-ಮೇಲ್ ವಿವರವನ್ನು ನಮೂದಿಸಿ.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ
 ListProspectsShort=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ
 ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=ಕೊನೆಯ %sದಿಂದ ಬದಲಾಯಿಸಲಾದ ಮೂರನೇ ಪಕ್ಷಗಳು
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=ಒಟ್ಟು ಅನನ್ಯ ಮೂರನೇ ಪಾರ್ಟಿಗಳು
 InActivity=ತೆರೆಯಲಾಗಿದೆ
 ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ
-ActivityStateFilter=ಚಟುವಟಿಕೆ ಸ್ಥಿತಿ
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್
 OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ
-OutstandingBillReached=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿಯಬಹುದಾದ ಬಿಲ್ ಮೊತ್ತ ತಲುಪಿದೆ
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=ಫಾರ್ಮ್ಯಾಟ್% syymm-NNNN ಗ್ರಾಹಕ ಕೋಡ್ ಮತ್ತು% syymm-NNNN ವವ ವರ್ಷ ಅಲ್ಲಿ ಪೂರೈಕೆದಾರ ಕೋಡ್ ಫಾರ್ ಜೊತೆ ನ್ಯೂಮರೋ ಹಿಂತಿರುಗಿ, ಮಿಮೀ ತಿಂಗಳು ಮತ್ತು NNNN ಯಾವುದೇ ಬ್ರೇಕ್ ಮತ್ತು 0 ಯಾವುದೇ ಲಾಭ ಒಂದು ಅನುಕ್ರಮದ.
 LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ.
 ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/kn_IN/contracts.lang
+++ b/htdocs/langs/kn_IN/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/kn_IN/cron.lang
+++ b/htdocs/langs/kn_IN/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/kn_IN/deliveries.lang
+++ b/htdocs/langs/kn_IN/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang
index bef1f4821b4..8971d8e82d4 100644
--- a/htdocs/langs/kn_IN/dict.lang
+++ b/htdocs/langs/kn_IN/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
diff --git a/htdocs/langs/kn_IN/donations.lang b/htdocs/langs/kn_IN/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/kn_IN/donations.lang
+++ b/htdocs/langs/kn_IN/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/kn_IN/ecm.lang
+++ b/htdocs/langs/kn_IN/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/kn_IN/help.lang b/htdocs/langs/kn_IN/help.lang
index 1bbd6e94f03..22da1f5c45e 100644
--- a/htdocs/langs/kn_IN/help.lang
+++ b/htdocs/langs/kn_IN/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/kn_IN/hrm.lang
+++ b/htdocs/langs/kn_IN/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/kn_IN/incoterm.lang b/htdocs/langs/kn_IN/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/kn_IN/incoterm.lang
+++ b/htdocs/langs/kn_IN/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/kn_IN/ldap.lang b/htdocs/langs/kn_IN/ldap.lang
index 02e457446a6..23f0df862b9 100644
--- a/htdocs/langs/kn_IN/ldap.lang
+++ b/htdocs/langs/kn_IN/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
diff --git a/htdocs/langs/kn_IN/loan.lang b/htdocs/langs/kn_IN/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/kn_IN/loan.lang
+++ b/htdocs/langs/kn_IN/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/kn_IN/mailmanspip.lang b/htdocs/langs/kn_IN/mailmanspip.lang
index c85b3d60db2..bab4b3576b4 100644
--- a/htdocs/langs/kn_IN/mailmanspip.lang
+++ b/htdocs/langs/kn_IN/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 3bead553dd0..309d5b80635 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/kn_IN/margins.lang
+++ b/htdocs/langs/kn_IN/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/kn_IN/members.lang
+++ b/htdocs/langs/kn_IN/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/kn_IN/oauth.lang b/htdocs/langs/kn_IN/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/kn_IN/oauth.lang
+++ b/htdocs/langs/kn_IN/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/kn_IN/opensurvey.lang b/htdocs/langs/kn_IN/opensurvey.lang
index 0b191e426ec..a1046030172 100644
--- a/htdocs/langs/kn_IN/opensurvey.lang
+++ b/htdocs/langs/kn_IN/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/kn_IN/paypal.lang
+++ b/htdocs/langs/kn_IN/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/kn_IN/printing.lang
+++ b/htdocs/langs/kn_IN/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/kn_IN/productbatch.lang
+++ b/htdocs/langs/kn_IN/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/kn_IN/receiptprinter.lang
+++ b/htdocs/langs/kn_IN/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/kn_IN/resource.lang b/htdocs/langs/kn_IN/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/kn_IN/resource.lang
+++ b/htdocs/langs/kn_IN/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/kn_IN/sms.lang b/htdocs/langs/kn_IN/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/kn_IN/sms.lang
+++ b/htdocs/langs/kn_IN/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/kn_IN/supplier_proposal.lang
+++ b/htdocs/langs/kn_IN/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/kn_IN/suppliers.lang
+++ b/htdocs/langs/kn_IN/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/kn_IN/trips.lang
+++ b/htdocs/langs/kn_IN/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/kn_IN/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/kn_IN/withdrawals.lang
+++ b/htdocs/langs/kn_IN/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 37a456609bb..e9eaca9920c 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=버전
 VersionProgram=버전 프로그램
-VersionLastInstall=버전 초기 설치
-VersionLastUpgrade=최종 버전 업그레이드
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=스페인어
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 292d831bc86..4102e73ac66 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=이벤트
-ActionsArea=이벤트 영역 (액션과 작업)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=이벤트
 EventsNb=Number of events
-MyEvents=내 이벤트
-OtherEvents=Other events
 ListOfActions=이벤트 목록
 Location=위치
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 790a146ee98..bbc6cce2838 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/ko_KR/bookmarks.lang b/htdocs/langs/ko_KR/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/ko_KR/bookmarks.lang
+++ b/htdocs/langs/ko_KR/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/ko_KR/commercial.lang
+++ b/htdocs/langs/ko_KR/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index fe967d3252f..f13a2ec02ec 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/ko_KR/contracts.lang
+++ b/htdocs/langs/ko_KR/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/ko_KR/deliveries.lang
+++ b/htdocs/langs/ko_KR/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang
index a662b0f7573..8971d8e82d4 100644
--- a/htdocs/langs/ko_KR/dict.lang
+++ b/htdocs/langs/ko_KR/dict.lang
@@ -1,329 +1,327 @@
 # Dolibarr language file - Source file is en_US - dict
-# CountryFR=France
-# CountryBE=Belgium
-# CountryIT=Italy
-# CountryES=Spain
-# CountryDE=Germany
-# CountryCH=Switzerland
-# CountryGB=Great Britain
-# CountryUK=United Kingdom
-# CountryIE=Ireland
-# CountryCN=China
-# CountryTN=Tunisia
-# CountryUS=United States
-# CountryMA=Morocco
-# CountryDZ=Algeria
-# CountryCA=Canada
-# CountryTG=Togo
-# CountryGA=Gabon
-# CountryNL=Netherlands
-# CountryHU=Hungary
-# CountryRU=Russia
-# CountrySE=Sweden
-# CountryCI=Ivoiry Coast
-# CountrySN=Senegal
-# CountryAR=Argentina
-# CountryCM=Cameroon
-# CountryPT=Portugal
-# CountrySA=Saudi Arabia
-# CountryMC=Monaco
-# CountryAU=Australia
-# CountrySG=Singapore
-# CountryAF=Afghanistan
-# CountryAX=Åland Islands
-# CountryAL=Albania
-# CountryAS=American Samoa
-# CountryAD=Andorra
-# CountryAO=Angola
-# CountryAI=Anguilla
-# CountryAQ=Antarctica
-# CountryAG=Antigua and Barbuda
-# CountryAM=Armenia
-# CountryAW=Aruba
-# CountryAT=Austria
-# CountryAZ=Azerbaijan
-# CountryBS=Bahamas
-# CountryBH=Bahrain
-# CountryBD=Bangladesh
-# CountryBB=Barbados
-# CountryBY=Belarus
-# CountryBZ=Belize
-# CountryBJ=Benin
-# CountryBM=Bermuda
-# CountryBT=Bhutan
-# CountryBO=Bolivia
-# CountryBA=Bosnia and Herzegovina
-# CountryBW=Botswana
-# CountryBV=Bouvet Island
-# CountryBR=Brazil
-# CountryIO=British Indian Ocean Territory
-# CountryBN=Brunei Darussalam
-# CountryBG=Bulgaria
-# CountryBF=Burkina Faso
-# CountryBI=Burundi
-# CountryKH=Cambodia
-# CountryCV=Cape Verde
-# CountryKY=Cayman Islands
-# CountryCF=Central African Republic
-# CountryTD=Chad
-# CountryCL=Chile
-# CountryCX=Christmas Island
-# CountryCC=Cocos (Keeling) Islands
-# CountryCO=Colombia
-# CountryKM=Comoros
-# CountryCG=Congo
-# CountryCD=Congo, The Democratic Republic of the
-# CountryCK=Cook Islands
-# CountryCR=Costa Rica
-# CountryHR=Croatia
-# CountryCU=Cuba
-# CountryCY=Cyprus
-# CountryCZ=Czech Republic
-# CountryDK=Denmark
-# CountryDJ=Djibouti
-# CountryDM=Dominica
-# CountryDO=Dominican Republic
-# CountryEC=Ecuador
-# CountryEG=Egypt
-# CountrySV=El Salvador
-# CountryGQ=Equatorial Guinea
-# CountryER=Eritrea
-# CountryEE=Estonia
-# CountryET=Ethiopia
-# CountryFK=Falkland Islands
-# CountryFO=Faroe Islands
-# CountryFJ=Fiji Islands
-# CountryFI=Finland
-# CountryGF=French Guiana
-# CountryPF=French Polynesia
-# CountryTF=French Southern Territories
-# CountryGM=Gambia
-# CountryGE=Georgia
-# CountryGH=Ghana
-# CountryGI=Gibraltar
-# CountryGR=Greece
-# CountryGL=Greenland
-# CountryGD=Grenada
-# CountryGP=Guadeloupe
-# CountryGU=Guam
-# CountryGT=Guatemala
-# CountryGN=Guinea
-# CountryGW=Guinea-Bissau
-# CountryGY=Guyana
-# CountryHT=Haïti
-# CountryHM=Heard Island and McDonald
-# CountryVA=Holy See (Vatican City State)
-# CountryHN=Honduras
-# CountryHK=Hong Kong
-# CountryIS=Icelande
-# CountryIN=India
-# CountryID=Indonesia
-# CountryIR=Iran
-# CountryIQ=Iraq
-# CountryIL=Israel
-# CountryJM=Jamaica
-# CountryJP=Japan
-# CountryJO=Jordan
-# CountryKZ=Kazakhstan
-# CountryKE=Kenya
-# CountryKI=Kiribati
-# CountryKP=North Korea
-# CountryKR=South Korea
-# CountryKW=Kuwait
-# CountryKG=Kyrghyztan
-# CountryLA=Lao
-# CountryLV=Latvia
-# CountryLB=Lebanon
-# CountryLS=Lesotho
-# CountryLR=Liberia
-# CountryLY=Libyan
-# CountryLI=Liechtenstein
-# CountryLT=Lituania
-# CountryLU=Luxembourg
-# CountryMO=Macao
-# CountryMK=Macedonia, the former Yugoslav of
-# CountryMG=Madagascar
-# CountryMW=Malawi
-# CountryMY=Malaysia
-# CountryMV=Maldives
-# CountryML=Mali
-# CountryMT=Malta
-# CountryMH=Marshall Islands
-# CountryMQ=Martinique
-# CountryMR=Mauritania
-# CountryMU=Mauritius
-# CountryYT=Mayotte
-# CountryMX=Mexico
-# CountryFM=Micronesia
-# CountryMD=Moldova
-# CountryMN=Mongolia
-# CountryMS=Monserrat
-# CountryMZ=Mozambique
-# CountryMM=Birmania (Myanmar)
-# CountryNA=Namibia
-# CountryNR=Nauru
-# CountryNP=Nepal
-# CountryAN=Netherlands Antilles
-# CountryNC=New Caledonia
-# CountryNZ=New Zealand
-# CountryNI=Nicaragua
-# CountryNE=Niger
-# CountryNG=Nigeria
-# CountryNU=Niue
-# CountryNF=Norfolk Island
-# CountryMP=Northern Mariana Islands
-# CountryNO=Norway
-# CountryOM=Oman
-# CountryPK=Pakistan
-# CountryPW=Palau
-# CountryPS=Palestinian Territory, Occupied
-# CountryPA=Panama
-# CountryPG=Papua New Guinea
-# CountryPY=Paraguay
-# CountryPE=Peru
-# CountryPH=Philippines
-# CountryPN=Pitcairn Islands
-# CountryPL=Poland
-# CountryPR=Puerto Rico
-# CountryQA=Qatar
-# CountryRE=Reunion
-# CountryRO=Romania
-# CountryRW=Rwanda
-# CountrySH=Saint Helena
-# CountryKN=Saint Kitts and Nevis
-# CountryLC=Saint Lucia
-# CountryPM=Saint Pierre and Miquelon
-# CountryVC=Saint Vincent and Grenadines
-# CountryWS=Samoa
-# CountrySM=San Marino
-# CountryST=Sao Tome and Principe
-# CountryRS=Serbia
-# CountrySC=Seychelles
-# CountrySL=Sierra Leone
-# CountrySK=Slovakia
-# CountrySI=Slovenia
-# CountrySB=Solomon Islands
-# CountrySO=Somalia
-# CountryZA=South Africa
-# CountryGS=South Georgia and the South Sandwich Islands
-# CountryLK=Sri Lanka
-# CountrySD=Sudan
-# CountrySR=Suriname
-# CountrySJ=Svalbard and Jan Mayen
-# CountrySZ=Swaziland
-# CountrySY=Syrian
-# CountryTW=Taiwan
-# CountryTJ=Tajikistan
-# CountryTZ=Tanzania
-# CountryTH=Thailand
-# CountryTL=Timor-Leste
-# CountryTK=Tokelau
-# CountryTO=Tonga
-# CountryTT=Trinidad and Tobago
-# CountryTR=Turkey
-# CountryTM=Turkmenistan
-# CountryTC=Turks and Cailos Islands
-# CountryTV=Tuvalu
-# CountryUG=Uganda
-# CountryUA=Ukraine
-# CountryAE=United Arab Emirates
-# CountryUM=United States Minor Outlying Islands
-# CountryUY=Uruguay
-# CountryUZ=Uzbekistan
-# CountryVU=Vanuatu
-# CountryVE=Venezuela
-# CountryVN=Viet Nam
-# CountryVG=Virgin Islands, British
-# CountryVI=Virgin Islands, U.S.
-# CountryWF=Wallis and Futuna
-# CountryEH=Western Sahara
-# CountryYE=Yemen
-# CountryZM=Zambia
-# CountryZW=Zimbabwe
-# CountryGG=Guernsey
-# CountryIM=Isle of Man
-# CountryJE=Jersey
-# CountryME=Montenegro
-# CountryBL=Saint Barthelemy
-# CountryMF=Saint Martin
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+CountryGB=Great Britain
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Icelande
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrghyztan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Birmania (Myanmar)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Cailos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
 
 ##### Civilities #####
-# CivilityMME=Mrs.
-# CivilityMR=Mr.
-# CivilityMLE=Ms.
-# CivilityMTRE=Master
-# CivilityDR=Doctor
-
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
 ##### Currencies #####
-# Currencyeuros=Euros
-# CurrencyAUD=AU Dollars
-# CurrencySingAUD=AU Dollar
-# CurrencyCAD=CAN Dollars
-# CurrencySingCAD=CAN Dollar
-# CurrencyCHF=Swiss Francs
-# CurrencySingCHF=Swiss Franc
-# CurrencyEUR=Euros
-# CurrencySingEUR=Euro
-# CurrencyFRF=French Francs
-# CurrencySingFRF=French Franc
-# CurrencyGBP=GB Pounds
-# CurrencySingGBP=GB Pound
-# CurrencyINR=Indian rupees
-# CurrencySingINR=Indian rupee
-# CurrencyMAD=Dirham
-# CurrencySingMAD=Dirham
-# CurrencyMGA=Ariary
-# CurrencySingMGA=Ariary
-# CurrencyMUR=Mauritius rupees
-# CurrencySingMUR=Mauritius rupee
-# CurrencyNOK=Norwegian krones
-# CurrencySingNOK=Norwegian krone
-# CurrencyTND=Tunisian dinars
-# CurrencySingTND=Tunisian dinar
-# CurrencyUSD=US Dollars
-# CurrencySingUSD=US Dollar
-# CurrencyUAH=Hryvnia
-# CurrencySingUAH=Hryvnia
-# CurrencyXAF=CFA Francs BEAC
-# CurrencySingXAF=CFA Franc BEAC
-# CurrencyXOF=CFA Francs BCEAO
-# CurrencySingXOF=CFA Franc BCEAO
-# CurrencyXPF=CFP Francs
-# CurrencySingXPF=CFP Franc
-
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
-
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian krone
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
-# DemandReasonTypeSRC_INTE=Internet
-# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-# DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-# DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-# DemandReasonTypeSRC_COMM=Commercial contact
-# DemandReasonTypeSRC_SHOP=Shop contact
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
-
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/ko_KR/donations.lang b/htdocs/langs/ko_KR/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/ko_KR/donations.lang
+++ b/htdocs/langs/ko_KR/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/ko_KR/ecm.lang
+++ b/htdocs/langs/ko_KR/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index ce410be837d..04e5c79c2a0 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ko_KR/help.lang b/htdocs/langs/ko_KR/help.lang
index 19b8b9f5fd8..ab3b60d6cc7 100644
--- a/htdocs/langs/ko_KR/help.lang
+++ b/htdocs/langs/ko_KR/help.lang
@@ -1,28 +1,26 @@
 # Dolibarr language file - Source file is en_US - help
 CommunitySupport=포럼/위키 지원
-# EMailSupport=Emails support
-# RemoteControlSupport=Online real time / remote support
-# OtherSupport=Other support
-# ToSeeListOfAvailableRessources=To contact/see available resources:
-# ClickHere=Click here
-# HelpCenter=Help center
-# DolibarrHelpCenter=Dolibarr help and support center
-# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-# TypeOfSupport=Source of support
-# TypeSupportCommunauty=Community (free)
-# TypeSupportCommercial=Commercial
-# TypeOfHelp=Type
-# NeedHelpCenter=Need help or support ?
-# Efficiency=Efficiency
-# TypeHelpOnly=Help only
-# TypeHelpDev=Help+Development
-# TypeHelpDevForm=Help+Development+Formation
-# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-# PossibleLanguages=Supported languages
-# MakeADonation=Help Dolibarr project, make a donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/ko_KR/hrm.lang
+++ b/htdocs/langs/ko_KR/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/ko_KR/incoterm.lang b/htdocs/langs/ko_KR/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/ko_KR/incoterm.lang
+++ b/htdocs/langs/ko_KR/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index f3350e1c387..841e8cf15ce 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=단계별로 지시에 따라 해보세요.
 MiscellaneousChecks=설치 조건 확인
-DolibarrWelcome=Dolibarr에 환영합니다
 ConfFileExists=설치 파일 <b>%s</b>을/를 확인하세요.
-ConfFileDoesNotExists=설치 파일<b>%s</b> 이 없습니다!
 ConfFileDoesNotExistsAndCouldNotBeCreated=설치 파일 <b>%s</b>이 없거나 작성되지 않았습니다!
 ConfFileCouldBeCreated=설치 파일<b>%s</b>이 작성되지 않았습니다.
 ConfFileIsNotWritable=설치 파일 <b>%s</b>을/를 사용할 수 없습니다. 사용권한을 확인하세요. 우선 설치를 하려면, 웹 서버에서 설치 과정에 필요한  이 파일을 사용할 수 있는 권한이 있어야 합니다 (예: 리눅스 같은 OS에서 "chmod 666").
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang
index ed16db42181..23f0df862b9 100644
--- a/htdocs/langs/ko_KR/ldap.lang
+++ b/htdocs/langs/ko_KR/ldap.lang
@@ -1,29 +1,23 @@
 # Dolibarr language file - Source file is en_US - ldap
-# DomainPassword=Password for domain
-# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-# UserMustChangePassNextLogon=User must change password on the domain %s
-# LdapUacf_NORMAL_ACCOUNT=User account
-# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
-# LDAPInformationsForThisUser=Information in LDAP database for this user
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPAttribute=LDAP attribute
-# LDAPAttributes=LDAP attributes
-# LDAPCard=LDAP card
-# LDAPRecordNotFound=Record not found in LDAP database
-# LDAPUsers=Users in LDAP database
-# LDAPGroups=Groups in LDAP database
-# LDAPFieldStatus=Status
-# LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/ko_KR/loan.lang
+++ b/htdocs/langs/ko_KR/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/ko_KR/mailmanspip.lang b/htdocs/langs/ko_KR/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/ko_KR/mailmanspip.lang
+++ b/htdocs/langs/ko_KR/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index acf4ddd773b..1eea6f18521 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index de0aa6eefc1..d0cba957396 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=번역 없음
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=오류 없음
 Error=오류
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired='%s' 필드가 필요합니다
 ErrorFieldFormat='%s' 필드에 잘못된 값이 있습니다
 ErrorFileDoesNotExists=%s 파일이 없습니다
 ErrorFailedToOpenFile=%s 파일을 열 수 없습니다
-ErrorCanNotCreateDir=%s 디렉토리를 만들 수 없습니다
-ErrorCanNotReadDir=%s 디렉토리를 읽을 수 없습니다
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다
 ErrorUnknown=Unknown error
 ErrorSQL=SQL 오류
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound='%s' 로고 파일이 없습니다
 ErrorGoToGlobalSetup='회사/재단' 설정에서 수정하세요
 ErrorGoToModuleSetup=모듈 설정에서 수정하세요
 ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, 수취인=%s)
-ErrorAttachedFilesDisabled=서버에 파일을 첨부할 수 없습니다
 ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허가 용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요.
 ErrorInternalErrorDetected=오류 발견됨
-ErrorNoRequestRan=실행된 요청이 없음
 ErrorWrongHostParameter=잘못된 호스트 매개변수
 ErrorYourCountryIsNotDefined=정의된 국가가 없습니다. 홈-설정-편집으로 가서 양식을 다시 게시하세요.
 ErrorRecordIsUsedByChild=레코드를 삭제할 수 없습니다. 적어도 하나의 자식 레코드가 사용하고 있습니다.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=또한 %s
 SeeHere=See here
 BackgroundColorByDefault=기본 배경
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오.
 NbOfEntries=엔트리 Nb
-GoToWikiHelpPage=온라인 도움말 읽기(인터넷 액세스 )
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=도움말 읽기
 RecordSaved=저장 레코드
 RecordDeleted=삭제 레코드
 LevelOfFeature=기능 수준
 NotDefined=지정하지 않음
-DefinedAndHasThisValue=지정한 값
-IsNotDefined=지정되지 않음
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=관리자
 Undefined=지정되지 않음
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=월요일
 Tuesday=화요일
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/ko_KR/margins.lang
+++ b/htdocs/langs/ko_KR/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/ko_KR/oauth.lang
+++ b/htdocs/langs/ko_KR/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang
index 8d6de699338..a1046030172 100644
--- a/htdocs/langs/ko_KR/opensurvey.lang
+++ b/htdocs/langs/ko_KR/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
-# ExpireDate=Limit date
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index d5af281d965..1dfbd19e851 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=버전
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/ko_KR/paypal.lang
+++ b/htdocs/langs/ko_KR/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/ko_KR/printing.lang
+++ b/htdocs/langs/ko_KR/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/ko_KR/productbatch.lang
+++ b/htdocs/langs/ko_KR/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/ko_KR/receiptprinter.lang
+++ b/htdocs/langs/ko_KR/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ko_KR/resource.lang b/htdocs/langs/ko_KR/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/ko_KR/resource.lang
+++ b/htdocs/langs/ko_KR/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang
index e43a7ef8ff8..301f9e5c0c2 100644
--- a/htdocs/langs/ko_KR/sms.lang
+++ b/htdocs/langs/ko_KR/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 0419a285b97..5b8936c026b 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/ko_KR/supplier_proposal.lang
+++ b/htdocs/langs/ko_KR/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/ko_KR/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/ko_KR/withdrawals.lang
+++ b/htdocs/langs/ko_KR/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 093caa90806..81c4247a099 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=ບັນ​ຊີ
-Globalparameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=ເຄື່ອງມື
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=ສົ່ງອອກ
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=ບົດລາຍງານ
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=ສ້າງ
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=ປະເພດເອກະສານ
 Docdate=ວັນທີ
 Docref=Reference
-Numerocompte=ບັນຊີ
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=ສົ່ງອອກ
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 6b7594128a0..bfa5b56d1b4 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index a0ccdfd26ea..3bff709ea73 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index b12142701d5..77e1ef2c0f3 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=ທະນາຄານ
-Banks=ທະນາຄານ
 MenuBankCash=ທະນາຄານ/ເງິນສົດ
-MenuSetupBank=ທະນາຄານ/ຕັ້ງຄ່າເງິນສົດ
 BankName=ຊື່ທະນາຄານ
 FinancialAccount=ບັນຊີ
-FinancialAccounts=ບັນຊີ
 BankAccount=ບັນຊີທະນາຄານ
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=ບັນຊີ
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 790a146ee98..bbc6cce2838 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/lo_LA/bookmarks.lang b/htdocs/langs/lo_LA/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/lo_LA/bookmarks.lang
+++ b/htdocs/langs/lo_LA/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/lo_LA/categories.lang
+++ b/htdocs/langs/lo_LA/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/lo_LA/commercial.lang
+++ b/htdocs/langs/lo_LA/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index fe967d3252f..f13a2ec02ec 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index f0e0757fb62..a685da6adf2 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=ບັນຊີ
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/lo_LA/contracts.lang
+++ b/htdocs/langs/lo_LA/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/lo_LA/deliveries.lang
+++ b/htdocs/langs/lo_LA/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang
index bef1f4821b4..8971d8e82d4 100644
--- a/htdocs/langs/lo_LA/dict.lang
+++ b/htdocs/langs/lo_LA/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
diff --git a/htdocs/langs/lo_LA/donations.lang b/htdocs/langs/lo_LA/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/lo_LA/donations.lang
+++ b/htdocs/langs/lo_LA/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/lo_LA/ecm.lang
+++ b/htdocs/langs/lo_LA/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/lo_LA/help.lang b/htdocs/langs/lo_LA/help.lang
index 1bbd6e94f03..22da1f5c45e 100644
--- a/htdocs/langs/lo_LA/help.lang
+++ b/htdocs/langs/lo_LA/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index 439bd31138b..89412f88e1c 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=ສ້າງ
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/lo_LA/hrm.lang
+++ b/htdocs/langs/lo_LA/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/lo_LA/incoterm.lang b/htdocs/langs/lo_LA/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/lo_LA/incoterm.lang
+++ b/htdocs/langs/lo_LA/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang
index 02e457446a6..23f0df862b9 100644
--- a/htdocs/langs/lo_LA/ldap.lang
+++ b/htdocs/langs/lo_LA/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/lo_LA/loan.lang
+++ b/htdocs/langs/lo_LA/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/lo_LA/mailmanspip.lang b/htdocs/langs/lo_LA/mailmanspip.lang
index c85b3d60db2..bab4b3576b4 100644
--- a/htdocs/langs/lo_LA/mailmanspip.lang
+++ b/htdocs/langs/lo_LA/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 09e5c515b48..b5936f20015 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=ວັນທີ
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/lo_LA/margins.lang
+++ b/htdocs/langs/lo_LA/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/lo_LA/members.lang
+++ b/htdocs/langs/lo_LA/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/lo_LA/oauth.lang
+++ b/htdocs/langs/lo_LA/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/lo_LA/opensurvey.lang b/htdocs/langs/lo_LA/opensurvey.lang
index 0b191e426ec..a1046030172 100644
--- a/htdocs/langs/lo_LA/opensurvey.lang
+++ b/htdocs/langs/lo_LA/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index 5a1a451d556..7cf1ea7dcec 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=ເຄື່ອງມື
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=ສົ່ງອອກ
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=ສົ່ງອອກ
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/lo_LA/paypal.lang
+++ b/htdocs/langs/lo_LA/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/lo_LA/printing.lang
+++ b/htdocs/langs/lo_LA/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/lo_LA/productbatch.lang
+++ b/htdocs/langs/lo_LA/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index e56f0f72117..cea7f1aefc6 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -14,8 +14,6 @@ Create=ສ້າງ
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 52ca66a2763..756db35ab5a 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/lo_LA/receiptprinter.lang
+++ b/htdocs/langs/lo_LA/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/lo_LA/resource.lang b/htdocs/langs/lo_LA/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/lo_LA/resource.lang
+++ b/htdocs/langs/lo_LA/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/lo_LA/sms.lang
+++ b/htdocs/langs/lo_LA/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/lo_LA/supplier_proposal.lang
+++ b/htdocs/langs/lo_LA/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/lo_LA/trips.lang
+++ b/htdocs/langs/lo_LA/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index f7ba6e614a6..f3c593c44f5 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=ການອະນຸຍາດ
 Permissions=ການອະນຸຍາດ
 EditPassword=ແກ້ໄຂລະຫັດຜ່ານ
@@ -11,8 +9,6 @@ SendNewPassword=ສ້າງລະຫັດຜ່ານແບບສຸ່ມ ແ
 ReinitPassword=ສ້າງລະຫັດແບບສຸ່ມ
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=ລະຫັດຜ່ານໃຫມ່ຂອງທ່ານສຳລັບ Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=ປິດການນຳໃຊ້
 DisableAUser=ປິດຜູ້ນຳໃຊ້
 DeleteUser=ລຶບ
 DeleteAUser=ລຶບຜູ້ນຳໃຊ້
-DisableGroup=ປິດການນຳໃຊ້
-DisableAGroup=ປິດນຳໃຊ້ກຸ່ມ
 EnableAUser=ເປີດຜູ້ນຳໃຊ້
-EnableAGroup=ເປີດນຳໃຊ້ກຸ່ມ
 DeleteGroup=ລຶບ
 DeleteAGroup=ລຶບກຸ່ມ
 ConfirmDisableUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການປິດນຳໃຊ້ຜູ້ນຳໃຊ້ <b>%s</b> ?
-ConfirmDisableGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການປິດນຳໃຊ້ກຸ່ມ <b>%s</b> ?
 ConfirmDeleteUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການລຶບຜູ້ນຳໃຊ້ <b>%s</b> ?
 ConfirmDeleteGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການລຶບກຸ່ມ <b>%s</b> ?
 ConfirmEnableUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການເປີດຜູ້ນຳໃຊ້ <b>%s</b> ?
-ConfirmEnableGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການເປີດນຳໃຊ້ກຸ່ມ <b>%s</b> ?
 ConfirmReinitPassword=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການສ້າງລະຫັດຜ່ານແບບສຸ່ມໃໝ່ຜູ້ນຳໃຊ້ <b>%s</b> ?
 ConfirmSendNewPassword=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການສ້າງລະຫັດຜ່ານແບບສຸ່ມໃໝ່ ແລະ ສົ່ງໃຫ້ຜູ້ນຳໃຊ້ <b>%s</b> ?
 NewUser=ຜູ້ນຳໃຊ້ໃໝ່
 CreateUser=ສ້າງຜູ້ນຳໃຊ້ໃໝ່
-SearchAGroup=ຄົ້ນຫາກຸ່ມ
-SearchAUser=ຄົ້ນຫາຜູ້ນຳໃຊ້
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=ລາຍການຂອງຜູ້ນຳໃຊ້
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=ຊື່
+LastName=Last Name
 FirstName=ຊື່ແທ້
 ListOfGroups=ລາຍການຂອງກຸ່ມ
 NewGroup=ກຸ່ມໃໝ່
@@ -57,33 +45,24 @@ RemoveFromGroup=ລຶບຈາກກຸ່ມ
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=ສະແດງກຸ່ມ
 ShowUser=ສະແດງຜູ້ນຳໃຊ້
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/lo_LA/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/lo_LA/withdrawals.lang
+++ b/htdocs/langs/lo_LA/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 002bdbd71bc..080e4dc3a0c 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Apskaita
-Globalparameters=Bendrieji parametrai
-Menuaccount=Apskaitos sąskaitos
-Menuthirdpartyaccount=Trečios šalies sąskaitos
-MenuTools=Įrankiai
-
 ConfigAccountingExpert=Apskaitos eksperto modulio konfigūracija
 Journaux=Žurnalai
 JournalFinancial=Finansiniai žurnalai
-Exports=Eksportas
-Export=Eksportas
-Modelcsv=Eksporto modelis
-OptionsDeactivatedForThisExportModel=Šiam eksporto modeliui opcijos išjungtos
-Selectmodelcsv=Pasirinkite eksporto modelį
-Modelcsv_normal=Klasikinis eksportas
-Modelcsv_CEGID=Eksportas į CEGID ekspertą
 BackToChartofaccounts=Grįžti į sąskaitų planą
 
-Definechartofaccounts=Nustatyti sąskaitų planą
 Selectchartofaccounts=Pasirinkite sąskaitų planą
 Addanaccount=Pridėti apskaitos sąskaitą
 AccountAccounting=Apskaitos sąskaita
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Schema
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Schemos klientai
 SuppliersVentilation=Schemos tiekėjai
-TradeMargin=Prekybos marža
 Reports=Ataskaitos
-ByCustomerInvoice=Pagal sąskaitų-faktūrų klientus
 NewAccount=Nauja apskaitos sąskaita
 Create=Sukurti
 CreateMvts=Create movement
-UpdateAccount=Apskaitos sąskaitos modifikavimas
 UpdateMvts=Judėjimo modifikavimas
 WriteBookKeeping=Įrašyti sąskaitas Didžiąją knygą
 Bookkeeping=Didžioji knyga
 AccountBalance=Account balance
 
-AccountingVentilation=Aapskaitos schema
-AccountingVentilationSupplier=Apskaitos tiekėjo schema
-AccountingVentilationCustomer=Apskaitos kliento schema
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Sąskaitos eilutės, kurios turi būti apsvarstytos
 InvoiceLinesDone=Svarstomos eilutės sąskaitoje-faktūroje
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Svarstyti
-VentilationAuto=Automatinis paskirstymas
 
 Processing=Apdorojimas
 EndProcessing=Apdorojimo pabaiga
@@ -69,14 +48,10 @@ Lineofinvoice=Sąskaitos-faktūros eilutė
 VentilatedinAccount=Sėkmingai persvarstyta apskaitos sąskaitoje
 NotVentilatedinAccount=Nepersvarstyta apskaitos sąskaitoje
 
-ACCOUNTING_SEPARATORCSV=Kolonėlės skyriklis eksporto faile
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Apskaitos sąskaitų, parodytų Dolibarr, ilgis
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Bendrųjų sąskaitų ilgis
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Operacijų sąskaita
 ACCOUNTING_ACCOUNT_SUSPENSE=Laukimo sąskaita
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Dokumento tipas
 Docdate=Data
 Docref=Nuoroda
-Numerocompte=Sąskaita
 Code_tiers=Trečioji Šalis
 Labelcompte=Sąskaitos etiketė
 Sens=Sens
 Codejournal=Žurnalas
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Panaikinti Didžiosios knygos įrašus
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Pirkimų žurnalas
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Mokėjimai grynaisiais pinigais
-
-SupplierInvoicePayment=Tiekėjo sąskaitos-faktūros apmokėjimas
 CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas
 
 ThirdPartyAccount=Trečios šalies sąskaita
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=Apskaitos sąskaitų sąrašas
 
-Pcgversion=Plano versija
 Pcgtype=Sąskaitų klasė
 Pcgsubtype=Sąskaitų poklasis
 Accountparent=Sąskaitos šaknys
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Patvirtinti automatiškai
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Suskirstymo kortelė
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Eksportas
+Export=Eksportas
+Modelcsv=Eksporto modelis
+OptionsDeactivatedForThisExportModel=Šiam eksporto modeliui opcijos išjungtos
+Selectmodelcsv=Pasirinkite eksporto modelį
+Modelcsv_normal=Klasikinis eksportas
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 4e29b5f905c..559ef883122 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Organizacija
 Version=Versija
 VersionProgram=Programos versija
-VersionLastInstall=Pradinis versijos įdiegimas
-VersionLastUpgrade=Galutinis versijos įdiegimas
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Ekspermentinis
 VersionDevelopment=Plėtojimas
 VersionUnknown=Nežinomas
@@ -26,18 +26,15 @@ YourSession=Jūsų sesija
 Sessions=Naudotojo sesija
 WebUserGroup=Tinklo serverio naudotojas/grupė
 NoSessionFound=Regis jūsų PHP neleidžia sudaryti aktyvių sesijų sąrašo. Katalogas naudojamas sesijų išsaugojimui (<b>%s</b>) gali būti apsaugotas (Pavyzdžiui su OS leidimais arba PHP direktyva open_basedir).
-HTMLCharset=Simbolių rinkinys generuojamiems HTML puslapiams
 DBStoringCharset=Duomenų bazės simbolių rinkinys duomenų talpinimui
 DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui
 WarningModuleNotActive=<b>%s</b> modulis turi būti įjungtas
 WarningOnlyPermissionOfActivatedModules=Čia rodomi tik aktyvuotų modulių leidimai. Kiti moduliai gali būti aktyvuoti Namai->Paruošimas->Moduliai puslapyje.
 DolibarrSetup=Dolibarr įdiegimas arba atnaujinimas
-DolibarrUser=Dolibarr naudotojas
 InternalUser=Vidinis naudotojas
 ExternalUser=Išorinis naudotojas
 InternalUsers=Vidiniai naudotojai
 ExternalUsers=Išoriniai naudotojai
-GlobalSetup=Globalus paruošimas
 GUISetup=Atvaizdavimas
 SetupArea=Paruošimo sritis
 FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus)
@@ -45,6 +42,7 @@ IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis <b>%s</b>
 RemoveLock=Norint naudotis įkėlimo įrankiu, pašalinkite <b>%s</b> failą, jei toks egzistuoja
 RestoreLock=Norint uždrausti naudotis įkėlimo įrankiu, atkurkite <b>%s</b> failą, tik su skaitymo leidimu "read only".
 SecuritySetup=Apsaugos paruošimas
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės
 ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr versija %s arba aukštesnė
 ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis <b>%s</b> nėra palaikomas.
@@ -55,20 +53,14 @@ Fiscalyear=Fiskaliniai metai
 ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą
 ErrorCodeCantContainZero=Kode negali būti vertės 0
 DisableJavascript=Išjungti JavaScript ir Ajax funkcijas (Rekomenduojama aklam žmogui ar teksto naršyklėms)
-ConfirmAjax=Naudokite Ajax patvirtinimo langus
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Naudokite Automatinį laukų užpildymą trečiųjų šalių pasirinkimui vietoje sąrašo laukelio naudojimo.
-ActivityStateToSelectCompany= Parodyti/paslėpti trečiasias šalis vykdančias ar nutraukusias veiklą, pridėkite filtro pasirinkimą
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Naudokite Automatinį laukų užpildymą kontakto pasirinkimui (vietoj sąrašas langelio naudojimo).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Paieškos filtrų nustatymai
 NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s
-ViewFullDateActions=Rodyti pilnas įvykių datas trečiajame lape
 NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript išjungtas
-UsePopupCalendar=Datoms įvesti naudoti pagalbinį langą
 UsePreviewTabs=Nautdoti apžiūros korteles
 ShowPreview=Rodyti apžiūrą
 PreviewNotAvailable=Apžiūra negalima
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Pastaba: jūsų PHP riboja kiekvienos įkeliamo failo dy
 NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos
 MaxSizeForUploadedFiles=Didžiausias įkeliamo failo dydis (0 - uždrausti betkokius įkėlimus)
 UseCaptchaCode=Prisijungimo puslapyje naudoti grafinį kodą (CAPTCHA)
-UseAvToScanUploadedFiles=Naudoti anti-virusinę programą patikrinti įkeliamiems failams
 AntiVirusCommand= Pilnas maršrutas iki antivirusinės programos komandos
 AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv pavyzdys: /usr/bin/clamscan
 AntiVirusParam= Daugiau parametrų komandinėje eilutėje
 AntiVirusParamExample= ClamWin pavyzdys: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Apskaitos modulio nustatymai
 UserSetup=Vartotojo valdymo nustatymai
-MenuSetup=Meniu valdymo nustatymai
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Apribojimai ir tikslumas
 MenuIdParent=Pagrindinio meniu ID
 DetailMenuIdParent=Pagrindinio meniu ID (tuščias aukščiausiam meniu lygiui)
 DetailPosition=Meniu pozicijos eilės numeris
-PersonalizedMenusNotSupported=Asmeniniai meniu nepalaikomi
 AllMenus=Visi
 NotConfigured=Modulis nesukonfigūruotas
-Activation=Aktyvavimas
 Active=Aktyvus
 SetupShort=Nustatymai
 OtherOptions=Kitos parinktys
@@ -116,34 +105,23 @@ Destination=Paskirties vieta
 IdModule=Modulio ID
 IdPermissions=Leidimų ID
 Modules=Moduliai
-ModulesCommon=Pagrindiniai moduliai
-ModulesOther=Kiti moduliai
-ModulesInterfaces=Sąsajų moduliai
-ModulesSpecial=Spec. moduliai
-ParameterInDolibarr=Parametro %-as
-LanguageParameter=Kalbos parametro %-as
 LanguageBrowserParameter=Parametro %-as
 LocalisationDolibarrParameters=Vietos parametrai
 ClientTZ=Kliento Laiko Juosta (vartotojas)
 ClientHour=Kliento laikas (vartotojas)
 OSTZ=Serverio OS laiko zona
 PHPTZ=PHP serverio Laiko Juosta
-PHPServerOffsetWithGreenwich=PHP serverio nuokrypis nuo Grinvičo (sekundės)
-ClientOffsetWithGreenwich=Kliento/Brauzerio nuokrypis nuo Grinvičo (sekundės)
 DaylingSavingTime=Vasaros laikas
 CurrentHour=PHP serverio laikas 
-CompanyTZ=Pagrindinės įmonės laiko juosta
-CompanyHour=Pagrindinės įmonės laikas
 CurrentSessionTimeOut=Einamosios sesijos pertrauka
 YouCanEditPHPTZ=Norėdami nustatyti kitą PHP laiko juostą (neprivaloma), galite pabandyti pridėti failą .htacces su tokia linija "SetEnv TZ Europe/Paris".
-OSEnv=OS aplinka
-Box=Dėžutė
-Boxes=Dėžutės
-MaxNbOfLinesForBoxes=Maks. eilučių skaičius dėžutėje
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Numatytoji paraiška
 Position=Pozicija
-MenusDesc=Meniu tvarkytojas nustato 2 meniu juostelių turinį (horizonatalų ir vertikalų)
-MenusEditorDesc=Meniu redaktorius leidžia nustatyti asmeninius meniu įrašus. Naudoti atsargiai, nes dolibarr gali tapti nestabilus ir meniu punktai nepasiekiami.<br>Kai kurie moduliai prideda įrašų į meniu (meniu <b>Visi</b> daugeliu atvejų). Jeigu netyčia ištrynėte meniu įrašą, galite jį atstatyti išjungdami ir vėl įjungdami modulį.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Vartotojų meniu
 LangFile=.lang failas
 System=Sistema
@@ -151,23 +129,20 @@ SystemInfo=Sistemos informacija
 SystemToolsArea=Sistemos įrankių sritis
 SystemToolsAreaDesc=Ši sritis suteikia administravimo funkcijas. Naudokite meniu pasirinkti funkciją jūs ieškote.
 Purge=Išvalyti
-PurgeAreaDesc=Šiame puslapyje galite ištrinti visus failus, sudarytus ar saugomus Dolibarr (laikinus arba visus iš <b>%s</b> direktorijos). Naudotis šia funkcija nebūtina. Tai yra numatyta vartotojams, kurių programa Dolibarr valdoma tiekėjo, kuris nesuteikia teisės ištrinti failus sudarytus web serveryje.
-PurgeDeleteLogFile=Ištrinti log failą <b>%s</b> apibrėžtą Syslog moduliui (nėra rizikos prarasti duomenis)
-PurgeDeleteTemporaryFiles=Ištrinti visus laikinus failus (nėra rizikos prarasti duomenis)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Ištrinti visus failus kataloge <b>%s</b>. Laikinieji failai, taip pat duomenų bazės sen backup-ai, pridėti failai (trečios šalys, sąskaitos...) ir įkelti į ECM moduliai bus ištrinti.
 PurgeRunNow=Išvalyti dabar
-PurgeNothingToDelete=Nėra katalogų ar failų trynimui
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> failai ar katalogai ištrinti
 PurgeAuditEvents=Išvalyti visus saugumo įvykius
 ConfirmPurgeAuditEvents=Ar tikrai norite išvalyti visus saugumo įvykius? Visi saugumo log failai bus ištrinti, jokie kiti duomenys nebus pašalinti.
-NewBackup=Nauja atsarginė kopija (backup)
 GenerateBackup=Sukurti atsarginę kopiją (backup)
 Backup=Atsarginė kopija (backup)
 Restore=Atkurti
 RunCommandSummary=Atsarginė kopija atkurta naudojant komandą
-RunCommandSummaryToLaunch=Atsarginė kopija gali būti atkurta naudojant komandą
-WebServerMustHavePermissionForCommand=Jūsų Web serveris privalo turėti leidimą atlikti tokias komandas
 BackupResult=Atsarginės kopijos atkūrimo rezultatas
 BackupFileSuccessfullyCreated=Atsarginės kopijos failas (backup) sėkmingai sukurtas
 YouCanDownloadBackupFile=Sukurtus failus dabar galima atsisiųsti
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignoruoti pasikartojančių įrašų klaidas (INSERT IGNO
 AutoDetectLang=Automatinis aptikimas (naršyklės kalba)
 FeatureDisabledInDemo=Funkcija išjungta demo versijoje
 Rights=Leidimai
-BoxesDesc=Langelis yra ekrano sritis, kuri parodo dalį informacijos kai kuriuose puslapiuose. Galite rinktis rodyti langelį ar ne, pasirinkdami puslapį ir paspausdami "Įjungti" arba paspausdami šiukšliadėžę jį išjungti.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Rodomi tik elementai iš <a href="%s">leidžiami moduliai</a>.
 ModulesDesc=Dolibarr moduliai apibrėžia, kokios funkcijos yra įjungtos. Kai kurie moduliai reikalauja leidimų, kuriuos reikia suteikti vartotojams, įjungus modulį. Paspauskite mygtuką on/off skiltyje "Status", kad įjungti modulį/funkciją.
-ModulesInterfaceDesc=Dolibarr modulių sąsaja leidžia pridėti funkcijų, priklausomai nuo išorinių programų, sistemų ar paslaugų.
-ModulesSpecialDesc=Spec. moduliai yra specifiniai arba retai naudojami moduliai.
-ModulesJobDesc=Verslo moduliuose yra paprastos iš anksto nustatytos Dolibarr nuostatos tam tikrai veiklai.
-ModulesMarketPlaceDesc=Galite rasti daugiau modulių ir atsisiųsti iš išorinių web svetainių internete ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Daugiau modulių ...
 DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Galite ieškoti ir rasti daugiau modulių per Web svetainių tiekėjus...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Nuoroda
-BoxesAvailable=Prieinami langeliai
-BoxesActivated=Įjungti langeliai
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktyvavimą įjungti
 ActiveOn=Aktyvavimas įjungtas
 SourceFile=Pirminis išeities failas
-AutomaticIfJavascriptDisabled=Automatiškai, jei Javascript yra išjungtas
-AvailableOnlyIfJavascriptNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas
 Required=Reikalingas
 UsedOnlyWithTypeOption=Naudojamas tik kai kuriose darbotvarkės opcijose
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Generuojamų PDF failų apsauga (Activated NOT recomen
 ProtectAndEncryptPdfFilesDesc=PDF dokumento apsauga sudaro galimybę jį skaityti ir spausdinti bet kurioje PDF skaityklėje. Tačiau redagavimas ir kopijavimas yra nebegalimas. Dėmesio, naudojant šią funkciją, masinis sukauptų pdf failų apjungimas neveikia (kaip neapmokėtų sąskaitų).
 Feature=Savybė
 DolibarrLicense=Licencija
-DolibarrProjectLeader=Projekto vadovas
 Developpers=Kūrėjai/autoriai
-OtherDeveloppers=Kiti kūrėjai/autoriai
 OfficialWebSite=Dolibarr tarptautinė oficiali interneto svetainė
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentai Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...) <b
 ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą: <br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Ši sritis gali padėti jums gauti Dolibarr Help žinyno palaikymo paslaugą
 HelpCenterDesc2=Dalis šios paslaugos prieinama <b>tik anglų kalba.</b>
-CurrentTopMenuHandler=Dabartinis viršutinio meniu prižiūrėtojas
-CurrentLeftMenuHandler=Dabartinis kairiojo meniu prižiūrėtojas
 CurrentMenuHandler=Dabartinis meniu prižiūrėtojas
-CurrentSmartphoneMenuHandler=Dabartinis išmaniojo telefono (smartphone) meniu prižiūrėtojas
 MeasuringUnit=Matavimo vienetas
 Emails=El. paštas
 EMailsSetup=El. pašto nustatymai
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PH
 MAIN_MAIL_EMAIL_FROM=Siuntėjo el. paštas automatiniams laiškams (pagal nutylėjimą php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Siuntėjo el. paštas naudojamas siunčiamų laiškų klaidų pranešimams
 MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į 
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Sistemingai siųsti pasiūlymų, išsiųstų el. paštu, kopijas
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Sistemingai siųsti užsakymų, išsiųstų el. paštu, kopijas
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Sistemingai siųsti sąskaitų-faktūrų, išsiųstų el. paštu, kopijas
 MAIN_DISABLE_ALL_MAILS=Išjungti visus el. pašto siuntimus (bandymo ar demo tikslais)
 MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą
 MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas
 MAIN_MAIL_SMTPS_PW=SMTP slaptažodis, jei reikalingas autentiškumo patvirtinimas
 MAIN_MAIL_EMAIL_TLS= Užšifravimui naudoti TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Užšifravimui naudoti TLS (STARTTLS)
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Išjungti visus SMS siuntimus (bandymo ar demo tikslais)
 MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą
 MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą
 FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modulio nuostatos
 ModulesSetup=Moduliai nuostatos
@@ -309,8 +270,8 @@ InfDirAlt=Nuo 3 versijos galimanustatyti alternatyvų pagrindinį katalogą.Tai
 InfDirExample=<br>Tada deklaruoti faile conf.php<br> $dolibarr_main_url_root_alt = 'http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Šios eilutės yra pažymėtos "#", atžymėjimui reikia pašalinti šį simbolį.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr dabartinė versija
-CallUpdatePage=Eiti į puslapį, kuriame atnaujinamos duomenų bazės struktūra ir duomenys:%s.
-LastStableVersion=Paskutinė stabili versija
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Atnaujinti serverį offline
 GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:<br><b>{000000}</b> atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio. <br><b>{000000+000}</b> toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s. <br><b>{000000@x}</b> toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga. <br><b>{dd}</b> diena (nuo 01 iki 31). <br><b>{mm}</b> mėnuo (nuo 01 iki 12). <br><b>{yy}<b/>, <b>{yyyy}</b> arba <b>{y}</b> metai, 2, 4 arba 1 skaitmenys. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekund
 DisableLinkToHelpCenter=Paslėpti nuorodą "<b>"Reikia pagalbos ar techninio palaikymo</b>" prisijungimo prie Dolibarr puslapyje
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Nėra automatinio eilutės perkėlimo. Todėl jei eilutė netelpa puslapyje, turite pridėti tekste perkėlimo simbolį.
-ModuleDisabled=Modulis išjungtas
-ModuleDisabledSoNoEvent=Modulis išjungtas, todėl įvykis nesukurtas
 ConfirmPurge=Ar tikrai norite vykdyti šį išvalymą ?<br>Tai galutinai ištrins visus Jūsų duomenų failus be galimybės juos atstatyti (ECM failus, pridėtus failus ...).
 MinLength=Minimalus ilgis
 LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį
@@ -364,7 +323,7 @@ PDFAddressForging=Adresų dėžutės sudarymo taisyklės
 HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susijusią su PVM
 HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus
 HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas
-HideDetailsOnPDF=Generuojamuose PDF paslėpti produktų linijų detales
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Biblioteka
 UrlGenerationParameters=URL apsaugos parametrai
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Biblioteka naudojama sukurti PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Įspėjimas: Jūsų <b>conf.php</b> yra ribojanti direktyva <b>dolibarr_pdf_force_fpdf=1</b>. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.<br>Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a> , tada pažymėkite (comment) arba pašalinkite eilutę <b>$dolibarr_pdf_force_fpdf=1</b> ir įdėkite vietoje jos <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Atnaujinti nuorodą
 LinkToTest=Sugeneruota paspaudžiama nuoroda vartotojui<strong>%s</strong> (surinkite telefono numerį išbandymui)
 KeepEmptyToUseDefault=Palikti tuščią norint naudoti reikšmę pagal nutylėjimą
 DefaultLink=Nustatytoji nuoroda
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Įspėjimas, ši reikšmė gali būti perrašyta pagal vartotojo specifines nuostatas (kiekvienas vartotojas gali nustatyti savo clicktodial URL)
 ExternalModule=Išorinis modulis - Įdiegtas kataloge %s
 BarcodeInitForThirdparties=Masinis brūkšniniųkodų paleidimas trečiosioms šalims
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Ištrinti visas esamas brūkšninių kodų reikšmes
 ConfirmEraseAllCurrentBarCode=Ar jūs tikrai norite ištrinti visas esamas brūkšninių kodų reikšmes?
 AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos
 NoBarcodeNumberingTemplateDefined=Brūkšninių kodų numeracijos šablonas nėra įjungtas  brūkšninio kodo modulio konfigūracijoje.
-NoRecordWithoutBarcodeDefined=Nėra įrašo su neapibrėžta brūkšninio kodo verte.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Vartotojai ir grupės
@@ -483,15 +447,15 @@ Module200Desc=LDAP katalogų sinchronizavimas
 Module210Name=PostNuke
 Module210Desc=PostNuke integracija
 Module240Name=Duomenų eksportas
-Module240Desc=Įrankis Dolibarr duomenų eksportui (su pagalbininkais)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Duomenų importas
-Module250Desc=Įrankis duomenų importui į Dolibarr (su pagalbininkais)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Nariai
 Module310Desc=Organizacijos narių valdymas
 Module320Name=RSS mechanizmas
 Module320Desc=Pridėti RSS mechanizmą Dolibarr ekrano puslapių viduje
 Module330Name=Žymekliai
-Module330Desc=Žymeklių valdymas
+Module330Desc=Bookmarks management
 Module400Name=Projektai / Galimybės / Iniciatyvos
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web kalendorius
@@ -519,13 +483,13 @@ Module1520Desc=Masinis pašto dokumentų generavimas
 Module1780Name=Žymės / Kategorijos
 Module1780Desc=Sukurti žymes/kategorijas (produktai, klientai, tiekėjai, kontaktai ar nariai)
 Module2000Name=WYSIWYG redaktorius
-Module2000Desc=Leisti redaguoti tam tikrą teksto sritį naudojant pažangų redaktorių
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dinaminės kainos
 Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose
 Module2300Name=Cron
 Module2300Desc=Planinių darbų valdymas
-Module2400Name=Darbotvarkė
-Module2400Desc=Renginių/užduočių ir darbotvarkės valdymas
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Elektroninis Turinio Valdymas
 Module2500Desc=Išsaugoti dokumentus ir dalintis jais
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP klientas
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konvertavimo galimybes
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi įmonė
@@ -554,7 +518,7 @@ Module39000Desc=Partija ar serijos numeris, produktų galiojimo ar pardavimo ter
 Module50000Name=Paybox
 Module50000Desc=Modulis siūlo internetinio mokėjimo kreditine kortele per Paybox puslapį
 Module50100Name=Pardavimų taškas
-Module50100Desc=Pardavimų taško modulis
+Module50100Desc=Point of sales module (POS).
 Module50200Name=PayPal
 Module50200Desc=Modulis siūlo internetinio mokėjimo kreditine kortele per PayPal puslapį
 Module50400Name=Apskaita (Išankstinė)
@@ -598,7 +562,7 @@ Permission71=Skaityti narius
 Permission72=Sukurti/keisti narius
 Permission74=Ištrinti narius
 Permission75=Narystės tipų nustatymas
-Permission76=Eksportuoti duomenis
+Permission76=Export data
 Permission78=Skaityti prenumeratas
 Permission79=Sukurti/pakeisti prenumeratas
 Permission81=Skaityti klientų užsakymus
@@ -808,15 +772,15 @@ Permission55002=Sukurti/keisti apklausas
 Permission59001=Skaityti komercines maržas
 Permission59002=Apibrėžti komercines maržas
 Permission59003=Skaityti kiekvieną vartotojo maržą
-DictionaryCompanyType=Trečios šalies tipas
-DictionaryCompanyJuridicalType=Trečiųjų šalių juridinės rūšys
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Perspektyvinio plano potencialo lygis
 DictionaryCanton=State/Province
 DictionaryRegion=Regionai
 DictionaryCountry=Šalys
 DictionaryCurrency=Valiutos
-DictionaryCivility=Mandagumo antraštė
-DictionaryActions=Darbotvarkės įvykių tipas
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai
 DictionaryRevenueStamp=Pajamų rūšių kiekis
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Apmokėjimo būdai
 DictionaryTypeContact=Adresatų/Adresų tipai
 DictionaryEcotaxe=Eco-Tax (WEEE)
 DictionaryPaperFormat=Popieriaus formatai
-DictionaryFees=Įmokų, rinkliavų tipai
+DictionaryFees=Types of fees
 DictionarySendingMethods=Pristatymo metodai
 DictionaryStaff=Personalas
 DictionaryAvailability=Pristatymo vėlavimas
 DictionaryOrderMethods=Užsakymų metodai
 DictionarySource=Pasiūlymų/užsakymų kilmė
-DictionaryAccountancyplan=Sąskaitų planas
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Sąskaitų plano modeliai
 DictionaryEMailTemplates=El.pašto pranešimų šablonai
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Nustatymai išsaugoti
 BackToModuleList=Atgal į modulių sąrašą
 BackToDictionaryList=Atgal į žodynų sąrašą
-VATReceivedOnly=Speciali kaina nepritaikyta
 VATManagement=PVM valdymas
-VATIsUsedDesc=PVM tarifas pagal nutylėjimą, kuriant planus, sąskaitas-faktūras, užsakymus ir kt., pagal aktyvią standartinę taisyklę:<br>Jei pardavėjas nėra PVM mokėtojas, tada pagal nutylėjimą PVM = 0. Taisyklės pabaiga.<br> Jei (parduodanti šalis = perkanti šalis), tada pagal nutylėjimą PVM = parduodančios šalies PVM tarifui. Taisyklės pabaiga.<br>Jeigu pardavėjas ir pirkėjas yra Europos bendrijos šalyse ir prekės yra transporto priemonės (automobilis, laivas, lėktuvas), pagal nutylėjimą PVM = 0 (PVM turėtų būti mokamas pirkėjo savo šales muitinėje, o ne pardavėjo šalyje). Taisyklės pabaiga.<br>Jeigu pardavėjas ir pirkėjas yra Europos bendrijos šalyse ir pirkėjas nėra įmonė, tada pagal nutylėjimą PVM = pardavėjo šalies PVM. Taisyklės pabaiga.<br>Jeigu pardavėjas ir pirkėjas yra Europos bendrijos šalyse ir pirkėjas yra įmonė, tada pagal nutylėjimą PVM = 0. Taisyklės pabaiga.<br>Dar siūloma pagal nutylėjimą PVM = 0. Taisyklės pabaiga.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms.
 VATIsUsedExampleFR=Prancūzijoje, įmonėms ar organizacijoms, turinčioms realią fiskalinę sistemą (normalią arba supaprastintą), kurioje PVM yra deklaruojamas.
 VATIsNotUsedExampleFR=Prancūzijoje, asociacijos, kurios nedeklaruoja PVM, ar įmonės, organizacijos ar laisvųjų profesijų atstovai, kurie pasirinko mikro įmonės fiskalinę sistemą (frančizės PVM) ir mokamas franšizės PVM be PVM deklaravimo. Šis pasirinkimas bus rodomas sąskaitose-faktūrose: "Netaikoma PVM - CGI art-293B".
@@ -884,7 +847,6 @@ NbOfDays=Dienų skaičius
 AtEndOfMonth=Mėnesio pabaigoje
 Offset=Nuokrypis
 AlwaysActive=Visada aktyvus
-UpdateRequired=Jūsų sistema turi būti atnaujinta. Norėdami tai padaryti, spauskite <a href="%s">Update now</a> .
 Upgrade=Atnaujinti
 MenuUpgrade=Atnaujinti / Išplėsti
 AddExtensionThemeModuleOrOther=Pridėti išplėtimą (tema, modulis, ...)
@@ -894,14 +856,8 @@ DataRootServer=Duomenų failų katalogas
 IP=IP
 Port=Prievadas (port)
 VirtualServerName=Virtualaus serverio vardas
-AllParameters=Visi parametrai
 OS=Operacinė sistema OS
-PhpEnv=Env
-PhpModules=Moduliai
-PhpConf=Conf
 PhpWebLink=Web PHP nuoroda
-Pear=Kriaušė
-PearPackages=Kriaušės paketai
 Browser=Naršyklė
 Server=Serveris
 Database=Duomenų bazė
@@ -910,28 +866,14 @@ DatabaseName=Duomenų bazės pavadinimas
 DatabasePort=Duomenų bazės prievadas
 DatabaseUser=Duomenų bazės vartotojas
 DatabasePassword=Duomenų bazės slaptažodis
-DatabaseConfiguration=Duomenų bazės nustatymai
 Tables=Lentelės
 TableName=Lentelės pavadinimas
-TableLineFormat=Linijos formatas
 NbOfRecord=Įrašų skaičius
-Constraints=Apribojimai
-ConstraintsType=Apribojimų tipas
-ConstraintsToShowOrNotEntry=Apribojimas parodyti ar ne meniu įrašymo laukelį
-AllMustBeOk=Visa tai turi būti patikrinta
 Host=Serveris
 DriverType=Tvarkyklės (driver) tipas
 SummarySystem=Sistemos informacijos santrauka
 SummaryConst=Visų Dolibarr nuostatų parametrų sąrašas
-SystemUpdate=Sistemos atnaujinimas
-SystemSuccessfulyUpdate=Jūsų sistema sėkmingai buvo atnaujinta
 MenuCompanySetup=Įmonė/Organizacija
-MenuNewUser=Naujas vartotojas
-MenuTopManager=Pagrindinio meniu valdytojas
-MenuLeftManager=Kairiojo meniu valdytojas
-MenuSmartphoneManager=Smartphone meniu valdytojas
-DefaultMenuTopManager=Pagrindinio meniu valdytojas
-DefaultMenuLeftManager=Kairiojo meniu valdytojas
 DefaultMenuManager= Standartinio meniu valdytojas
 DefaultMenuSmartphoneManager=Smartphone meniu valdytojas
 Skin=Grafinio vaizdo (skin) tema
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu
 DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas)
 EnableMultilangInterface=Įjungti daugiakalbę sąsają
 EnableShowLogo=Rodyti logotipą kairiajame meniu
-SystemSuccessfulyUpdated=Jūsų sistema sėkmingai atnaujinta
 CompanyInfo=Įmonės/Organizacijos informacija
 CompanyIds=Įmonės/Organizacijos tapatybės
 CompanyName=Pavadinimas/Vardas
@@ -956,23 +897,19 @@ CompanyCountry=Šalis
 CompanyCurrency=Pagrindinė valiuta
 CompanyObject=Object of the company
 Logo=Logotipas
-DoNotShow=Nerodyti
 DoNotSuggestPaymentMode=Nesiūlyti
 NoActiveBankAccountDefined=Nenustatyta aktyvi banko sąskaita
 OwnerOfBankAccount=Banko sąskaitos %s savininkas
 BankModuleNotActive=Banko sąskaitos modulis neįjungtas
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Rodyti "darbastalį" pagrindiniame puslapyje
 Alerts=Įspėjimai
-Delays=Vėlavimai
-DelayBeforeWarning=Vėlavimas prieš įspėjimą
-DelaysBeforeWarning=Vėlavimai prieš įspėjimą
 DelaysOfToleranceBeforeWarning=Vėlavimų prieš įspėjimą tolerancija
 DelaysOfToleranceDesc=Šis ekranas leidžia jums nustatyti toleruojamas vėlavimų prieš perspėjimus, pranešamus ekrane su piktograma %s, ribas kiekvienam vėluojamam elementui.
-Delays_MAIN_DELAY_ACTIONS_TODO=Vėlavimo tolerancija (dienų) prieš perspėjimo apie planuojamus įvykius nėra realizuota
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Vėlavimo tolerancija (dienų) prieš perspėjimo apie užsakymus dar nėra apdorota
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl tiekėjų užsakymų dar neapdorota
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasiūlymų uždaryti
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nepateiktų pasiūlymų
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl aktyvinamų paslaugų
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Vėlavimo tolerancija (dienų) prie
 Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl uždelsto narystės mokesčio
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Visi parametrai, kuriuos galima rasti nuostatų srityje, leidžia juos nustatyti prieš pradedant naudoti Dolibarr.
-SetupDescription2=Svarbiausi 2 programos nustatymų žingsniai yra 2 pirmieji, parodyti kairiame nuostatų meniu. Tai yra Įmonės/Organizacijos nuostatos ir Modulių nuostatos:
-SetupDescription3=Parametrai meniu <a href="%s">Setup -> Įmonė/Organizacija</a> yra reikalingi, nes įvedama informacija yra naudojama Dolibarr ekranuose ir keičia Dolibarr elgesį (pvz., naudojamos funkcijos, susijusios su Jūsų šalimi).
-SetupDescription4=Parametrai meniu <a href="%s">Setup -> Moduliai</a> yra būtini, nes Dolibarr nėra fiksuota ERP/CRM programa, tačiau visuma iš kelių modulių, daugiau ar mažiau nepriklausomų. Tik po modulių aktyvinimo Jūs pamatysite požymius, pasirodančius meniu.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Kiti meniu įrašai valdo laisvai pasirenkamus (optional) parametrus.
-EventsSetup=Įvykių žurnalo nuostatos
 LogEvents=Saugumo audito įvykiai
 Audit=Auditas
-InfoDolibarr=Dolibarr informacija
-InfoBrowser=Informacijos Naršyklė
-InfoOS=Operacinės sistemos OS informacija
-InfoWebServer=Web serverio informacija
-InfoDatabase=Duomenų bazės informacija
-InfoPHP=PHP informacija
-InfoPerf=Informacijos charakteristikos
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Naršyklės pavadinimas
 BrowserOS=Naršyklės OS
-ListEvents=Audito įvykiai
 ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas
 SecurityEventsPurged=Saugumo įvykiai išvalyti
 LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Administratoriai gali matyti turinį per meniu <b>System Tools - Audit</b>. Įspėjimas, ši funkcija gali užimti didelį kiekį duomenų bazės atminties ir sulėtinti darbą.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas i
 CompanyFundationDesc=Šiame puslapyje galima redaguoti visą reikalingą informaciją apie Įmonę/Organizaciją (spausti mygtuką "Modify" puslapio apačioje).
 DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu.
 AvailableModules=Galimi moduliai
-DeprecatedModules=Deprecated modules
 ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai).
 SessionTimeOut=Sesijos laikas pasibaigė
 SessionExplanation=Šis skaičius garantuoja, kad sesija niekada nesibaigs prieš šį vėlavimą, jeigu sesijos valymas atliktas Vidinio PHP sesijos valytojo (ir nieko daugiau). Vidinis PHP sesijos valytojas negarantuoja, kad sesija pasibaigs tik po šio vėlavimo. Ji baigsis po šio vėlavimo ir kai sesijos valymas vyko, todėl kiekvienos <b>%s/%s</b> prieigos, bet tik sesijų metu. <br> Pastaba: kai kuriuose serveriuose su išoriniais sesijos valymo mechanizmais (cron, Debian, Ubuntu ...) seansai gali būti nutraukti praėjus nustatytam pagal nutylėjimą <strong>session.gc_maxlifetime</strong> laikotarpiui, nesvarbu, kokia čia įrašyta reikšmė.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Trigeriai šiame faile yra išjungti, nes moduli
 TriggerAlwaysActive=Trigeriai šiame faile yra visada aktyvūs, kokie bebūtų aktyvuoti Dolibarr moduliai.
 TriggerActiveAsModuleActive=Trigeriai šiame faile yra aktyvūs, nes modulis <b>%s</b> yra įjungtas.
 GeneratedPasswordDesc=Nustatykite, kokią taisyklę norite naudoti naujo slaptažodžio generavimui, jeigu prašote automatinio slaptažodžio generavimo.\n\n kuri valdys norite naudoti generuoti naują slaptažodį, jei jūs paprašykite, kad auto generuoja slaptažodį
-DictionaryDesc=Nustatykite čia visus standartinius duomenims. Jūs galite užpildyti iš anksto nustatytą vertę savo duomenimis.
-ConstDesc=Šis puslapis leidžia redaguoti visus kitus parametrus, kurių nėra ankstesniuose puslapiuose. Tai yra rezervuoti parametrai pažengusiems kūrėjams arba gedimų tvarkymui.
-OnceSetupFinishedCreateUsers=ĮSPĖJIMAS. Jūs esate Dolibarr Administratorius. Administratorius reikalingas Dolibar pagrindiniams nustatymams. Įprastam programos naudojimui rekomenduojama naudotis ne Administratoriaus, o eilinio Vartotojo, sukurto Users & Groups meniu, prieiga.
-MiscellaneousDesc=Nustatykite čia visus kitus parametrus, susijusius su saugumu.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Apribojimų/Tikslumo nustatymai
 LimitsDesc=Čia galite nustatyti apribojimus, tikslumą ir optimizacijos priemones, naudojamas Dolibarr.
 MAIN_MAX_DECIMALS_UNIT=Vieneto kainos maksimalus ženklų po kablelio skaičius
 MAIN_MAX_DECIMALS_TOT=Visos kainos maksimalus ženklų po kablelio skaičius
 MAIN_MAX_DECIMALS_SHOWN=Ekrane rodomų kainų maksimalus ženklų po kablelioskaičius (Pridėti <b>...</b> po šio numerio, jei norite pamatyti <b>...</b> kada ekrane rodomas skaičius yra sutrumpinamas)
-MAIN_DISABLE_PDF_COMPRESSION=Generuojant PDF failus naudoti suspaudimą.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Produkto grynoji vieneto kaina
 TotalPriceAfterRounding=Bendra kaina (grynoji kaina/PVM/su PVM) po apvalinimo
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Rodyti profesionalius ID su adresais ant dokumentų
 ShowVATIntaInAddress=Paslėpti PVM Intra num su adresais ant dokumentų
 TranslationUncomplete=Dalinis vertimas
 SomeTranslationAreUncomplete=Kai kurios kalbos gali būti dalinai išverstos arba gali turėti klaidų. Jei tai pajusite, Jūs galite pataisyti kalbos failus: <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
-MenuUseLayout=Padaryti vertikalius meniu paslepiamus (javascript opcija neturi būti išjungta)
 MAIN_DISABLE_METEO=Išjungti meteo vaizdus
 TestLoginToAPI=Bandyti prisijungti prie API
 ProxyDesc=Kai kurios Dolibarr funkcijos darbe reikalauja interneto prieigos. Čia nustatykite parametrus. Jei Dolibarr serveris yra už proxy serverio, šie parametrai nurodo Dolibarr, kaip pasiekti internetą.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys)
 ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas)
 ExtraFieldsMember=Papildomi požymiai (narys)
 ExtraFieldsMemberType=Papildomi požymiai (nario tipas)
-ExtraFieldsCustomerOrders=Papildomi atributai (užsakymai)
 ExtraFieldsCustomerInvoices=Papildomi atributai (sąskaitos-faktūros)
 ExtraFieldsSupplierOrders=Papildomi požymiai (užsakymai)
 ExtraFieldsSupplierInvoices=Papildomi požymiai (sąskaitos-faktūros)
 ExtraFieldsProject=Papildomi požymiai (projektai)
 ExtraFieldsProjectTask=Papildomi požymiai (užduotys)
 ExtraFieldHasWrongValue=Požymis %s turi klaidingą reikšmę.
-AlphaNumOnlyCharsAndNoSpace=Tik raidiniai skaitmeniniai simboliai be tarpų
 AlphaNumOnlyLowerCharsAndNoSpace=Tik raidiniai-skaitmeniniai simboliai, mažosiomis raidėmis, be tarpų
-SendingMailSetup=El. pašto siuntinių nuostatos
 SendmailOptionNotComplete=ĮSPĖJIMAS, kai kuriose Linux sistemose, norint siųsti el. laiškus iš savo pašto, vykdymo nuostatose turi būti opcija -ba (parametras mail.force_extra_parameters į savo php.ini failą). Jei kai kurie gavėjai niekada negauna el. laiškų, pabandykite redaguoti šį PHP parametrą su mail.force_extra_parameters = -ba).
 PathToDocuments=Kelias prie dokumentų
 PathDirectory=Katalogas
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Vertimo konfigūracija
-TranslationDesc=Kalbos pasirinkimas, matomas ekrane gali būti pakeistas:<br> * Visuotinai iš meniu <strong>Pagrindinis - Nuostatos - Ekranas</strong><br>* Vartotojui tik iš kortelės <strong>Vartotojo ekranas</strong> iš vartotojo kortelės (spustelėkite "Prisijungti" viršuje ekrano).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį
 ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią
@@ -1113,10 +1041,10 @@ BrowserIsKO=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra žinoma,
 XDebugInstalled=XDebug yraužkrautas.
 XCacheInstalled=Xcache yra įkelta.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Lauko %s redagavimas
 FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios)
 GetBarCode=Gauti brūkšninį kodą
-EmptyNumRefModelDesc=Kodas yra laisvas. Šis kodas gali būti keičiamas bet kuriuo metu.
 ##### Module password generation
 PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmą sugeneruotą slaptažodį: 8 simbolių, kuriuose yra bendri skaičiai ir mažosios raidės.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Vartotojų ir grupių modulio nuostatos
-GeneratePassword=Pasiūlykite sugeneruotą slaptažodį
 RuleForGeneratedPasswords=Paprastai generuoti pasiūlytus slaptažodžius arba patvirtinti slaptažodžius
-DoNotSuggest=Nesiūlyti jokių slaptažodžių
-EncryptedPasswordInDatabase=Leisti slaptažodžių užšifravimą duomenų bazėje
 DisableForgetPasswordLinkOnLogonPage=Nerodyti pranešimo "Pamiršote slaptažodį ?" prisijungimo puslapyje
 UsersSetup=Vartotojų modulio nuostatos
 UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Įmonių modulio nuostatos
 CompanyCodeChecker=Trečiųjų šalių modulio kodo generavimas ir tikrinimas (klientas ar tiekėjas)
 AccountCodeManager=Apskaitos modulis kodo generavimas (klientas ar tiekėjas)
-ModuleCompanyCodeAquarium=Grąžinti apskaitos kodą, sudarytą pagal:<br>%s po trečiosios šalies tiekėjo kodo, tiekėjo apskaitos kodui,<br>%s po trečiųjų šalių kliento kodo, klientų apskaitos kodui.
-ModuleCompanyCodePanicum=Grąžinti tuščią apskaitos kodą.
-ModuleCompanyCodeDigitaria=Apskaitos kodas priklauso nuo trečiosios šalies kodo. Kodas yra sudarytas iš simbolių "C" į pirmąją poziciją, toliau seka 5 simbolių trečiosios šalies kodas.
-UseNotifications=Naudokite pranešimus
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Dokumentų šablonai
 DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Privaloma sukurti trečiąsias šalis ?
 MustBeInvoiceMandatory=Privaloma patvirtinti sąskaitas-faktūras ?
 Miscellaneous=Įvairūs
 ##### Webcal setup #####
-WebCalSetup=Web kalendoriaus nuorodos nustatymas
-WebCalSyncro=Pridėti Dolibarr įvykius į Web kalendorių
-WebCalAllways=Visada, neklausti
-WebCalYesByDefault=Pagal paklausą (TAIP pagal nutylėjimą)
-WebCalNoByDefault=Pagal paklausą (NE pagal nutylėjimą)
-WebCalNever=Niekada
-WebCalURL=URL kalendoriaus prieigai
-WebCalServer=Kalendoriaus duomenų bazės talpinimas serveryje
-WebCalDatabaseName=Duomenų bazės pavadinimas
-WebCalUser=Vartotojo prieiga prie duomenų bazės
-WebCalSetupSaved=Web kalendoriaus nuostatos sėkmingai išsaugotos.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė '%s' nepasiekiama.
-WebCalTestKo2=Prisijungimas prie serverio '%s' vartotojui '%s' nepavyko.
-WebCalErrorConnectOkButWrongDatabase=Prisijungimas pavyko, bet duomenų bazė nėra Web kalendoriaus duomenų bazė.
-WebCalAddEventOnCreateActions=Pridėti kalendoriaus įvykį veiksmams sukurti
-WebCalAddEventOnCreateCompany=Pridėti kalendoriaus įvykį įmonei sukurti
-WebCalAddEventOnStatusPropal=Pridėti kalendorius įvykį komercinių pasiūlymų būsenai pakeisti
-WebCalAddEventOnStatusContract=Pridėti kalendoriaus įvykį sutarčių būklei pakeisti
-WebCalAddEventOnStatusBill=Pridėti kalendoriaus įvykį sąskaitos būsenai pakeisti
-WebCalAddEventOnStatusMember=Pridėti kalendoriaus įvykį narių statuso pakeitimui
 WebCalUrlForVCalExport=Eksporto nuorodą į <b>%s</b> formatą galima rasti šiuo adresu: %s
-WebCalCheckWebcalSetup=Gal Webcal modulio nuostatos yra neteisingos ?
 ##### Invoices #####
 BillsSetup=Sąskaitos-faktūros modulio nuostatos
-BillsDate=Sąskaitos-faktūros data
 BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis
 BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai
-CreditNoteSetup=Kreditinės sąskaitos-faktūros modulio nuostatos
-CreditNotePDFModules=Kreditinės sąskaitos-faktūros dokumento modeliai
 CreditNote=Kreditinė sąskaita-faktūra
 CreditNotes=Kreditinės sąskaitos-faktūros
 ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Išjungti kartotines sąskaitas-faktūras
 SuggestedPaymentModesIfNotDefinedInInvoice=Siūlomas mokėjimų režimas sąskaitoje-faktūroje pagal nutylėjimą, jei pačioje sąskaitoje nėra apibrėžta kitaip
-EnableEditDeleteValidInvoice=Įjungti galimybę redaguoti/ištrinti galiojančią ir dar neapmokėtą sąskaitą-faktūrą
 SuggestPaymentByRIBOnAccount=Siūlyti mokėjimą paimant iš sąskaitos
 SuggestPaymentByChequeToAddress=Siūlyti apmokėjimą čekiu į
 FreeLegalTextOnInvoices=Laisvos formos tekstas sąskaitoje-faktūroje
 WatermarkOnDraftInvoices=Vandens ženklas ant sąskaitos-faktūros projekto (nebus, jei lapas tuščias)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Komercinių pasiūlymų modulio nuostatos
-CreateForm=Sukurti formas
-NumberOfProductLines=Produktų linijų skaičius
 ProposalsNumberingModules=Komercinių pasiūlymų numeracijos modeliai
 ProposalsPDFModules=Komercinio pasiūlymo dokumentų modeliai
-ClassifiedInvoiced=Slaptos sąskaitos-faktūros
-HideTreadedPropal=Sąraše nerodyti jau apdorotų komercinių pasiūlymų
-AddShippingDateAbility=Pridėti galimą pakrovimo datą
-AddDeliveryAddressAbility=Pridėti galimą pristatymo datą
-UseOptionLineIfNoQuantity=Produkto/paslaugos linija su nuline suma yra laikoma galima opcija
 FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme
 WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Užsakymų valdymo nuostatos
 OrdersNumberingModules=Užsakymų numeracijos modeliai
 OrdersModelModule=Užsakymo dokumentų modeliai
-HideTreadedOrders=Paslėpti sąraše apdorotus ar nutrauktus užsakymus
-ValidOrderAfterPropalClosed=Patvirtinti užsakymą, kuriam komercinis pasiūlymas jau pasibaigęs, leidžia be laikino užsakymo.
 FreeLegalTextOnOrders=Laisvas tekstas užsakymuose
 WatermarkOnDraftOrders=Vandens ženklas užsakymų projektuose (nėra, jei lapas tuščias)
 ShippableOrderIconInList=Pridėti piktogramą į Užsakymų sąrašą, kuri nurodo, ar užsakymas yra tinkamas siuntimui
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Klausti užsakyme esančios banko sąskaitos
 ClickToDialSetup=Click To Dial modulio nuostatos
 ClickToDialUrlDesc=Paspaudus telefono piktogramą kviečiamas URL. Galima naudoti žymes<br><b>__PHONETO__</b>, tam, kad pakeisti asmens, kuriam skambinama, telefono numeriu<br><b>__PHONEFROM__</b>, tam, kad pakeisti asmens, kuris skambina, telefono numeriu (Jūsų)<br><b>__LOGIN__</b>, tam, kad  pakeisti Jūsų ClickToDial prisijungimo vardu (nustatytu vartotojo kortelėje)<br><b>__PASS__</b>, tam, kad pakeisti Jūsų ClickToDial slaptažodį (nustatytą vartotojo kortelėje).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u modulio nuostatos
 ##### Interventions #####
 InterventionsSetup=Intervencijos modulio nuostatos
 FreeLegalTextOnInterventions=Laisvas tekstas intervencijų dokumentuose
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Sutarčių numeracijos moduliai
 TemplatePDFContracts=Sutarčių dokumentų modeliai
 FreeLegalTextOnContracts=Laisvas tekstas sutartyse
 WatermarkOnDraftContractCards=Vandens ženklas ant sutarčių projektų (nieko jei tuščias lapas)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Narių modulio nuostatos
 MemberMainOptions=Pagrindinės opcijos
-AddSubscriptionIntoAccount=Siūlyti pagal nutylėjimą sukurti banko operaciją banko modulyje, kai pridedate naują apmokėtą įmoką
 AdherentLoginRequired= Valdyti kiekvieno nario Prisijungimą
 AdherentMailRequired=El. paštui reikia sukurti naują narį
 MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Vartotojų organizavimas LDAP
 LDAPSynchronizeGroups=Grupių organizavimas LDAP
 LDAPSynchronizeContacts=Adresatų organizavimas LDAP
 LDAPSynchronizeMembers=Organizacijos narių organizavimas LDAP
-LDAPTypeExample=OpenLdap, Egroupware arba Active Directory
 LDAPPrimaryServer=Pagrindinis serveris
 LDAPSecondaryServer=Antrinis serveris
 LDAPServerPort=Serverio prievadas (port)
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Grupės DN
 LDAPGroupDnExample=Pilnas DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Serverio adresas (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Pilnas DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin slaptažodis
 LDAPDnSynchroActive=Vartotojų ir grupių sinchronizavimas
 LDAPDnSynchroActiveExample=LDAP su Dolibarr arba Dolibarr su LDAP sinchronizavimas
 LDAPDnContactActive=Adresatų sinchronizavimas
-LDAPDnContactActiveYes=Įjungtas sinchronizavimas
 LDAPDnContactActiveExample=Įjungtas/Išjungtas sinchronizavimas
 LDAPDnMemberActive=Narių sinchronizavimas
 LDAPDnMemberActiveExample=Įjungtas/Išjungtas sinchronizavimas
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=objectClass sąrašas
 LDAPGroupObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=objectClass sąrašas
 LDAPContactObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui)
-LDAPMemberTypeDn=Dolibarr narių tipo DN
-LDAPMemberTypeDnExample=Pilnas DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Bandyti LDAP ryšį
 LDAPTestSynchroContact=Bandyti adresatų sinchronizaciją
 LDAPTestSynchroUser=Bandyti vartotojų sinchronizaciją
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP prisijungimas prie LDAP serverio sėkmingas (Server=%s, Por
 LDAPTCPConnectKO=TCP prisijungimas prie LDAP serverio nepavyko (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Prisijungimas/Patvirtinimas prie LDAP serverio nepavyko (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Atsijungimas sėkmingas
-LDAPUnbindFailed=Atsijungimas nepavyko
-LDAPConnectToDNSuccessfull=Prisijungimas prie DN (%s) sėkmingas
-LDAPConnectToDNFailed=Prisijungimas prie DN (%s) nepavyko
 LDAPSetupForVersion3=LDAP serveris sukonfigūruotas versijai 3
 LDAPSetupForVersion2=LDAP serveris sukonfigūruotas versijai 2
 LDAPDolibarrMapping=Dolibarr atvaizdavimas
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Prisijungti (samba, activedirectory)
 LDAPFieldLoginSambaExample=Pavyzdys: samaccountname
 LDAPFieldFullname=Pilnas pavadinimas/vardas
 LDAPFieldFullnameExample=Pavyzdys: cn
-LDAPFieldPassword=Slaptažodis
 LDAPFieldPasswordNotCrypted=Slaptažodis nešifruotas
 LDAPFieldPasswordCrypted=Slaptažodis šifruotas
 LDAPFieldPasswordExample=Pavyzdys: userPassword
-LDAPFieldCommonName=Bendras pavadinimas/vardas
 LDAPFieldCommonNameExample=Pavyzdys: cn
 LDAPFieldName=Pavadinimas/vardas
 LDAPFieldNameExample=Pavyzdys: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Pavyzdys: postalcode
 LDAPFieldTown=Miestas
 LDAPFieldTownExample=Pavyzdys: l
 LDAPFieldCountry=Šalis
-LDAPFieldCountryExample=Pavyzdys: c
 LDAPFieldDescription=Aprašymas
 LDAPFieldDescriptionExample=Pavyzdys: description
 LDAPFieldNotePublic=Viešas pranešimas
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Pavyzdys: publicnote
 LDAPFieldGroupMembers= Grupės nariai
 LDAPFieldGroupMembersExample= Pavyzdys: uniqueMember
 LDAPFieldBirthdate=Gimimo data
-LDAPFieldBirthdateExample=Pavyzdys:
 LDAPFieldCompany=Įmonė
 LDAPFieldCompanyExample=Pavyzdys: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Pavyzdys: objectsid
 LDAPFieldEndLastSubscription=Prenumeratos pabaigos data
 LDAPFieldTitle=Pareigos/Funkcijos
 LDAPFieldTitleExample=Pavyzdys: title
-LDAPParametersAreStillHardCoded=LDAP parametrai vis dar kietai užkoduoti (kontaktų klasėje)
 LDAPSetupNotComplete=LDAP nuostatos nėra pilnos (eiti prie kitų laukelių)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nėra pateiktas administratorius arba slaptažodžis. LDAP prieiga bus anoniminė ir tik skaitymo režimu.
 LDAPDescContact=Šis puslapis leidžia Jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr adresatų sąraše.
@@ -1412,15 +1280,11 @@ ProductSetup=Produktų modulio nuostatos
 ServiceSetup=Paslaugų modulio nuostatos
 ProductServiceSetup=Produktų ir paslaugų modulių nuostatos
 NumberOfProductShowInSelect=Maksimalus produktų skaičius grupiniuose pasirinkimo sąrašuose (0=neribojama)
-ConfirmDeleteProductLineAbility=Patvirtinimas, norint ištrinti produkto liniją formose
-ModifyProductDescAbility=Produkto aprašymų formose personalizavimas
 ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Produktų aprašymų vizualizavimas trečios šalies kalba
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Naudokite paieškos formą norint pasirinkti produktą (o ne iškrentantį sąrašą).
-UseEcoTaxeAbility=Palaikyti Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą
 SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Prisijungimo įrašų modulio nuostatos
 SyslogOutput=Prisijungimo įrašų išvedimas
-SyslogSyslog=Syslog
 SyslogFacility=Įrengimai
 SyslogLevel=Lygis
-SyslogSimpleFile=Failas
 SyslogFilename=Failo pavadinimas ir kelias
 YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui.
 ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Aukų įplaukų šablonas
 BarcodeSetup=Brūkšninio kodo nuostatos
 PaperFormatModule=Spausdinimo formato modulis
 BarcodeEncodeModule=Brūkšninio kodo užkodavimo tipas
-UseBarcodeInProductModule=Naudokite brūkšninius kodus produktams
 CodeBarGenerator=Brūkšninio kodo generatorius
 ChooseABarCode=Generatorius neapibrėžtas
 FormatNotSupportedByGenerator=Formatas nepalaikomas šio generatoriaus
@@ -1477,7 +1338,6 @@ MailingDelay=Keletą sekundžių palaukti po sekančio pranešimo išsiuntimo
 ##### Notification #####
 NotificationSetup=Email pranešimų modulio nustatymas
 NotificationEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams siunčiamiems perspėjimams
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fiksuota el. pašto užduotis
 ##### Sendings #####
 SendingsSetup=Siuntimo modulio nuostatos
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=Produktų/paslaugų aprašymų ir pastabų WYSIWIG kūrimas/
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing)
 FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas
-FCKeditorForMail=WYSIWIG kūrimas/redagavimas visam e-paštui (išskyrus Outils-> eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Sujungimas pavyko, bet duomenų bazė neatrodo esanti OSCommerce duomenų baze (Key%s nerastas table%s).
 OSCommerceTestOk=Prisijungimas prie serverio '%s' duomenų bazėje "%s" su vartotoju '%s' sėkmingas.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė "%
 OSCommerceTestKo2=Prisijungimas prie serverio '%s' su vartotoju '%s' nepavyko.
 ##### Stock #####
 StockSetup=Sandėlio modulio nustatymai
-UserWarehouse=Naudokite vartotojo asmeninį sandėlį
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Meniu ištrintas
-TreeMenu=Medžio meniu
 Menus=Meniu
 TreeMenuPersonalized=Personalizuoti meniu
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Naujas meniu
-MenuConf=Meniu nustatymai
 Menu=Meniu pasirinkimas
 MenuHandler=Meniu prižiūrėtojas
 MenuModule=Pirminis modulis
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Meniu prižiūrėtojas gali rodyti naują meniu
 DetailMenuModule=Modulio pavadinimas, jei meniu įrašas gaunamas iš modulio
 DetailType=Meniu tipas (viršuje arba kairėje)
 DetailTitre=Meniu etiketė arba etiketės kodas vertimui
-DetailMainmenu=Grupė, kuriai tai priklauso (nebevartojama)
 DetailUrl=URL, kur meniu Jms nurodo (Absolute URL nuoroda arba išorinė nuoroda su http://)
-DetailLeftmenu=Parodyti būklę ar ne (nebevartojama)
 DetailEnabled=Sąlyga parodyti, ar ne įrašą
 DetailRight=Sąlyga parodyti neleidžiamus pilkus meniu punktus
 DetailLangs=Lang failo pavadinimas etiketės kodo vertimui
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klientai turi siųsti savo prašymus į Dolibarr galinį įrengi
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Bendras
 BankOrderGlobalDesc=Bendra rodymo tvarka
 BankOrderES=Ispanų
 BankOrderESDesc=Ispanijos rodymo tvarka
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-įmonės modulio nustatymas
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Užduočių numeracijos modulis
 TaskModelModule=Užduočių ataskaitų dokumento modelis
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED nustatymas
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiskaliniai metai
-FiscalYear=Fiskaliniai metai
 FiscalYearCard=Fiskalinių metų kortelė
 NewFiscalYear=Nauji fiskaliniai metai
-EditFiscalYear=Redaguoti fiskalinius metus
 OpenFiscalYear=Atidaryti fiskalinius metus
 CloseFiscalYear=Uždaryti fiskalinius metus
 DeleteFiscalYear=Panaikinti fiskalinius metus
 ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ?
 AlwaysEditable=Visada gali būti redaguojama
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją)
 NbMajMin=Minimalus didžiųjų simbolių skaičius
 NbNumMin=Minimalus skaitmeninių simbolių skaičius
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0: Kliento mokėjimo tipas, 1: Tiekėjo mokėjimo tipas, 2: Abie
 IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s)
 ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai
 TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=Pranešimų kontaktui sąrašas*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 50df961348c..0422b1bb8ef 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID įvykis
 Actions=Įvykiai
-ActionsArea=Įvykių sritis (Veiksmai ir uždaviniai)
 Agenda=Operacijų sąrašas
 Agendas=Operacijų sąrašai
 Calendar=Kalendorius
-Calendars=Kalendoriai
 LocalAgenda=Vidinis kalendorius
 ActionsOwnedBy=Įvykio savininkas
+ActionsOwnedByShort=Owner
 AffectedTo=Priskirtas
-DoneBy=Atliko
 Event=Įvykis
 Events=Įvykiai
 EventsNb=Įvykių skaičius
-MyEvents=Mano įvykiai
-OtherEvents=Kiti įvykiai
 ListOfActions=Įvykių sąrašas
 Location=Vieta
+ToUserOfGroup=To any user in group
 EventOnFullDay=Visos (-ų) dienos (-ų) įvykis
-SearchAnAction= Ieškoti įvykio/užduoties
 MenuToDoActions=Visi neužbaigti įvykiai
 MenuDoneActions=Visi užbaigti/nutraukti įvykiai
 MenuToDoMyActions=Mano neužbaigti įvykiai
@@ -27,20 +23,14 @@ ListOfEvents=Įvykių sąrašas (vidinis kalendorius)
 ActionsAskedBy=Įvykiai, apie kuriuos pranešė
 ActionsToDoBy=Įvykiai priskirti
 ActionsDoneBy=Įvykiai atlikti
-ActionsForUser=Įvykiai vartotojui
-ActionsForUsersGroup=Įvykiai visiems grupės vartotojams
 ActionAssignedTo=Įvykis priskirtas
-AllMyActions= Visi mano įvykiai/užduotys
-AllActions= Visi įvykiai/užduotys
 ViewCal=Mėnesio vaizdas
 ViewDay=Dienos vaizdas
 ViewWeek=Savaitės vaizdas
-ViewYear=Year view
 ViewPerUser=Vartotojo nuomone
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Peržiūrėti su nustatytais filtrais
 AutoActions= Automatinis užpildymas
-AgendaAutoActionDesc= Nustatykite įvykius, kuriems norite, kad Dolibarr sukurtų automatiškai įvykį operacijoje. Jei niekas nepažymėta (pagal nutylėjimą), tik rankomis įvesti veiksmai bus įtraukti į operaciją.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Šis puslapis suteikia galimybę eksportuoti Jūsų Dolibarr įvykius į išorinį kalendorių (Thunderbird, Google Calendar, ...)
 AgendaExtSitesDesc=Šis puslapis leidžia paskelbti išorinius kalendorių šaltinius, kad pamatyti juose esančius įvykius Dolibarr operacijose.
 ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše automatiškai
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Tiekėjo sąskaita-faktūra %s atsiųsta e-paštu
 ShippingSentByEMail=Siunta %s išsiųsta EMail
 ShippingValidated= Siunta %s patvirtinta
 InterventionSentByEMail=Intervencija %s išsiųsta EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Trečioji šalis sukūrė
-DateActionPlannedStart= Planuojama pradžios data
-DateActionPlannedEnd= Planuojama pabaigos data
-DateActionDoneStart= Reali pradžios pradžia
-DateActionDoneEnd= Reali pabaigos data
 DateActionStart= Pradžios data
 DateActionEnd= Pabaigos data
 AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravimui:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> uždrausti išvestis veiksmų sukurtų ar pris
 AgendaUrlOptions3=<b>logina=%s</b> uždrausti vartotojo veiksmų išvestis <b>%s</b>.
 AgendaUrlOptions4=<b>logint =%s</b> ​​apriboti išvedimą veiksmais, priskirtais vartotojui <b>%s</b>.
 AgendaUrlOptionsProject=<b>projektas=PROJECT_ID</b> uždrausti veiksmų asocijuotų su projektu <b>PROJECT_ID</b> išvestis.
-AgendaShowBirthdayEvents=Rodyti gimtadienio adresatus
-AgendaHideBirthdayEvents=Paslėpti gimtadienio adresatus
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Užimtas
 ExportDataset_event1=Operacijos įvykių sąrašas
 DefaultWorkingDays=Numatytoji darbo dienų sritis savaitėje (Pvz.: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Kalendorių skaičius
 AgendaExtNb=Kalendoriaus nb %s
 ExtSiteUrlAgenda=URL prieiga prie .ical failo
 ExtSiteNoLabel=Aprašymo nėra
-WorkingTimeRange=Darbo laiko sritis
-WorkingDaysRange=Darbo dienų sritis
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Sukurti įvykį
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 37d4fc97f1c..61aa03434ea 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bankas
-Banks=Bankai
 MenuBankCash=Bankas/Pinigai
-MenuSetupBank=Banko/Pinigų nustatymas
 BankName=Banko pavadinimas
 FinancialAccount=Sąskaita
-FinancialAccounts=Sąskaitos
 BankAccount=Banko sąskaita
 BankAccounts=Banko sąskaitos
 ShowAccount=Rodyti sąskaitą
@@ -13,10 +10,7 @@ AccountRef=Finansinės sąskaitos nuoroda
 AccountLabel=Finansinės sąskaitos etiketė
 CashAccount=Grynųjų pinigų sąskaita
 CashAccounts=Grynųjų pinigų sąskaitos
-MainAccount=Pagrindinė sąskaita
-CurrentAccount=Einamoji sąskaita
 CurrentAccounts=Einamosios sąskaitos
-SavingAccount=Taupomoji sąskaita
 SavingAccounts=Taupomosios sąskaitos
 ErrorBankLabelAlreadyExists=Finansinės sąskaitos etiketė jau egzistuoja
 BankBalance=Balansas
@@ -40,13 +34,10 @@ SwiftValid=BIC / SWIFT galiojantis
 SwiftNotValid=BIC / SWIFT negalioja
 StandingOrders=Pastovūs užsakymai
 StandingOrder=Pastovus užsakymas
-Withdrawals=Išėmimai
-Withdrawal=Išėmimas
 AccountStatement=Sąskaitos išrašas
 AccountStatementShort=Suvestinė
 AccountStatements=Sąskaitos suvestinės
 LastAccountStatements=Sąskaitos naujausios suvestinės
-Rapprochement=Suderinti
 IOMonthlyReporting=Mėnesio ataskaitos
 BankAccountDomiciliation=Sąskaitos adresas
 BankAccountCountry=Sąskaitos šalis
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Sąskaitos savininko adresas
 RIBControlError=Verčių integralumo patikrinimas nepavyksta. Tai reiškia, kad informacija apie šitos sąskaitos numerį yra nepilna arba klaidinga (patikrinkite šalį, numerius ir IBAN).
 CreateAccount=Sukurti sąskaitą
 NewAccount=Nauja sąskaita
-NewBankAccount=Nauja banko sąskaita
 NewFinancialAccount=Nauja finansinė sąskaita
 MenuNewFinancialAccount=Nauja finansinė sąskaita
-NewCurrentAccount=Nauja einamoji sąskaita
-NewSavingAccount=Nauja taupomoji sąskaita
-NewCashAccount=Nauja grynųjų pinigų sąskaita
 EditFinancialAccount=Redaguoti sąskaitą
-AccountSetup=Finansinės sąskaitos nustatymai
-SearchBankMovement=Bankas judėjimo paieška
-Debts=Įsiskolinimai (debts)
 LabelBankCashAccount=Banko arba grynųjų pinigų etiketė
 AccountType=Sąskaitos tipas
 BankType0=Taupomoji sąskaita
 BankType1=Einamoji ar kredito kortelės sąskaita
 BankType2=Grynųjų pinigų sąskaita
-IfBankAccount=Jei banko sąskaita
 AccountsArea=Sąskaitų sritis
 AccountCard=Sąskaitos kortelė
 DeleteAccount=Ištrinti sąskaitą
 ConfirmDeleteAccount=Ar tikrai norite ištrinti šią sąskaitą?
 Account=Sąskaita
-ByCategories=Pagal kategorijas
-ByRubriques=Pagal kategorijas
 BankTransactionByCategories=Banko operacijos pagal kategorijas
 BankTransactionForCategory=Banko operacijos kategorijoms <b>%s</b>
 RemoveFromRubrique=Pašalinti ryšį su kategorija
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Ar tikrai norite pašalinti ryšį tarp operacijos ir
 ListBankTransactions=Banko operacijų sąrašas
 IdTransaction=Operacijos ID
 BankTransactions=Banko operacijos
-SearchTransaction=Ieškoti operacijos
 ListTransactions=Rodyti operacijas
 ListTransactionsByCategory=Rodyti operaciją/kategoriją
 TransactionsToConciliate=Operacijos suderinimui
 Conciliable=Gali būti suderintos
 Conciliate=Suderinti
 Conciliation=Suderinimas
-ConciliationForAccount=Suderinti šią sąskaitą
 IncludeClosedAccount=Įtraukti uždarytas sąskaitas
 OnlyOpenedAccount=Tik atidarytos sąskaitos
 AccountToCredit=Kredituoti sąskaitą
@@ -102,7 +81,6 @@ ConciliationDisabled=Suderinimo funkcija išjungta
 StatusAccountOpened=Atidaryta
 StatusAccountClosed=Uždaryta
 AccountIdShort=Skaičius
-EditBankRecord=Redaguoti įrašą
 LineRecord=Operacija/Sandoris
 AddBankRecord=Pridėti operaciją/sandorį
 AddBankRecordLong=Pridėti operaciją/sandorį rankiniu būdu
@@ -110,11 +88,8 @@ ConciliatedBy=Suderintas
 DateConciliating=Suderinimo data
 BankLineConciliated=Operacija/sandoris suderinta
 CustomerInvoicePayment=Kliento mokėjimas
-CustomerInvoicePaymentBack=Kliento mokėjimas atgalinis
-SupplierInvoicePayment=Tiekėjo mokėjimas
 WithdrawalPayment=Išėmimo (withdrawal) mokėjimas
 SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas
-FinancialAccountJournal=Finansinės sąskaitos žurnalas
 BankTransfer=Banko pervedimas
 BankTransfers=Banko pervedimai
 TransferDesc=Pervesti iš vienos sąskaitos į kitą, Dolibarr įrašys du įrašus (pirminę sąskaitą debetuos ir antrą sąskaitą kredituos ta pačia suma. Tas pats žymeklis ir ta pati data bus naudojama šios operacijos įrašams)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Ar tikrai norite pripažinti galiojančiu šį ček
 DeleteCheckReceipt=Ištrinti šį čekį ?
 ConfirmDeleteCheckReceipt=Ar tikrai norite ištrinti šį čekį ?
 BankChecks=Banko čekiai
-BankChecksToReceipt=Depozitų laukimo patikrinimai
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Rodyti čekio depozito kvitą
 NumberOfCheques=Čekio numeris
 DeleteTransaction=Ištrinti operaciją
 ConfirmDeleteTransaction=Ar tikrai norite ištrinti šią operaciją ?
 ThisWillAlsoDeleteBankRecord=Tai taip pat ištrins sugeneruotas banko operacijas
 BankMovements=Judėjimai
-CashBudget=Grynųjų pinigų biudžetas
 PlannedTransactions=Planuotos operacijos
 Graph=Grafika
 ExportDataset_banque_1=Banko operacijos ir sąskaitos suvestinė
 ExportDataset_banque_2=Įmokos kvitas
 TransactionOnTheOtherAccount=Operacijos kitoje sąskaitoje
-TransactionWithOtherAccount=Sąskaitos pervedimas
-PaymentNumberUpdateSucceeded=Mokėjimo numeris atnaujintas sėkmingai
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Mokėjimo numeris negali būti atnaujintas
-PaymentDateUpdateSucceeded=Mokėjimo data atnaujinta sėkmingai
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Mokėjimo data negali būti atnaujinta
 Transactions=Operacijos
 BankTransactionLine=Banko operacija
@@ -156,17 +129,14 @@ InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite
 EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus
 ToConciliate=Taikyti ?
 ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite
-BankDashboard=Banko sąskaitos suvestinė
 DefaultRIB=BAN pagal nutylėjimą
 AllRIB=Visi BAN
 LabelRIB=BAN etiketė
 NoBANRecord=Nėra BAN įrašų
 DeleteARib=Ištrinti BAN įrašą
 ConfirmDeleteRib=Ar tikrai norite ištrinti šį BAN įrašą?
-StartDate=Pradžios data
-EndDate=Pabaigos data
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheck=Grąžintas čekis
+ConfirmRejectCheck=Ar tikrai norite pažymėti šį čekį kaip atmestą ?
+RejectCheckDate=Čekio grąžinimo data
+CheckRejected=Čekis grąžintas
+CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atidaryta
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 82105ec941d..3c453a422b5 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neapmokėtos tiekėjo sąskaitos-faktūros %s
 BillsLate=Pavėluoti mokėjimai
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Išjungta, nes negalima ištrinti
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standartinė sąskaita-faktūra
 InvoiceStandardAsk=Standartinė sąskaita-faktūra
 InvoiceStandardDesc=Šio tipo sąskaita-faktūra yra bendra sąskaita-faktūra.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Susiję komerciniai pasiūlymai
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Įteisinti
 DateMaxPayment=Mokėjimas apmokėtinas prieš
-DateEcheance=Numatytas datos apribojimas
 DateInvoice=Sąskaitos-faktūros data
+DatePointOfTax=Point of tax
 NoInvoice=Nėra sąskaitos-faktūros
 ClassifyBill=Priskirti sąskaitą-faktūrą
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Neatitaisomas
 SetConditions=Nustatykite mokėjimo terminus
 SetMode=Nustatykite mokėjimo būdą
+SetRevenuStamp=Set revenue stamp
 Billed=Pateikta sąskaita
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Nedelsiamas
 PaymentConditionRECEP=Nedelsiamas
 PaymentConditionShort30D=30 dienų
 PaymentCondition30D=30 dienų
-PaymentConditionShort30DENDMONTH=30 dienų mėnuo
-PaymentCondition30DENDMONTH=30 dienų mėnuo
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dienų
 PaymentCondition60D=60 dienų
-PaymentConditionShort60DENDMONTH=60 dienų mėneio pabaiga
-PaymentCondition60DENDMONTH=60 dienų mėnesio pabaiga
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Pristatymas
 PaymentConditionPT_DELIVERY=Pristatymo metu
-PaymentConditionShortPT_ORDER=Užsakymo metu
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Užsakymo metu
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% iš anksto, 50%% pristatymo metu
 FixAmount=Nustatyti dydį
 VarAmount=Kintamas dydis (%% tot.)
 # PaymentType
-PaymentTypeVIR=Banko depozitas
-PaymentTypeShortVIR=Banko depozitas
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Banko nurodymas
 PaymentTypeShortPRE=Banko pavedimas
 PaymentTypeLIQ=Grynieji pinigai
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditinė kortelė
 PaymentTypeShortCB=Kreditinė kortelė
 PaymentTypeCHQ=Čekis
 PaymentTypeShortCHQ=Čekis
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Tiesioginis mokėjimas (online)
 PaymentTypeShortVAD=Tiesioginis mokėjimas (online)
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Banko duomenys
@@ -368,7 +369,7 @@ BankCode=Banko kodas
 DeskCode=Skyriaus kodas
 BankAccountNumber=Sąskaitos numeris
 BankAccountNumberKey=Raktas
-Residence=Gyvenamoji vieta
+Residence=Direct debit
 IBANNumber=IBAN numeris
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Sąrašas neapmokėtų sąskaitų-faktūrų
 NoteListOfYourUnpaidInvoices=Pastaba: Šis sąrašas rodo tik sąskaitas trečiosioms šalims, su kuriom Jūs susijęs kaip prekybos atstovas.
 RevenueStamp=Įplaukų rūšis
 YouMustCreateInvoiceFromThird=Ši opcija galima tik tada, kai kuriama sąskaita-faktūra iš trečiosios šalies kortelės "Klientas"
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/lt_LT/bookmarks.lang b/htdocs/langs/lt_LT/bookmarks.lang
index c04d25c328d..86446f6fd39 100644
--- a/htdocs/langs/lt_LT/bookmarks.lang
+++ b/htdocs/langs/lt_LT/bookmarks.lang
@@ -1,19 +1,18 @@
 # Dolibarr language file - Source file is en_US - marque pages
-# AddThisPageToBookmarks=Add this page to bookmarks
-# Bookmark=Bookmark
-# Bookmarks=Bookmarks
-# NewBookmark=New bookmark
-# ShowBookmark=Show bookmark
-# OpenANewWindow=Open a new window
-# ReplaceWindow=Replace current window
-# BookmarkTargetNewWindowShort=New window
-# BookmarkTargetReplaceWindowShort=Current window
-# BookmarkTitle=Bookmark title
-# UrlOrLink=URL
-# BehaviourOnClick=Behaviour when a URL is clicked
-# CreateBookmark=Create bookmark
-# SetHereATitleForLink=Set a title for the bookmark
-# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
-# BookmarksManagement=Bookmarks management
-# ListOfBookmarks=List of bookmarks
+AddThisPageToBookmarks=Pridėti šį puslapį į žymeklių sąrašą
+Bookmark=Žymėti
+Bookmarks=Žymekliai
+NewBookmark=Naujas žymeklis
+ShowBookmark=Rodyti žymeklį
+OpenANewWindow=Atidaryti naują langą
+ReplaceWindow=Pakeisti dabartinį langą
+BookmarkTargetNewWindowShort=Naujas langas
+BookmarkTargetReplaceWindowShort=Dabartinis langas
+BookmarkTitle=Žymeklio pavadinimas
+UrlOrLink=URL
+BehaviourOnClick=Elgsena, kai paspaudžiamas URL
+CreateBookmark=Sukurti žymeklį
+SetHereATitleForLink=Nustatykite žymeklio pavadinimą
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Naudoti išorinį http URL arba susijusį Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+BookmarksManagement=Žymeklių valdymas
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index 37fbc14bfb6..64cc0a334ab 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss informacija
-BoxLastProducts=Paskutiniai %s produktai/paslaugos
-BoxProductsAlertStock=Atsargų sandėlyje parengti produktai
-BoxLastProductsInContract=Paskutiniai %s rezervuoti produktai/paslaugos
-BoxLastSupplierBills=Paskutines tiekėjo sąskaitos-faktūros
-BoxLastCustomerBills=Paskutinės kliento sąskaitos-faktūros
-BoxOldestUnpaidCustomerBills=Seniausios neapmokėtos kliento sąskaitos-faktūros
-BoxOldestUnpaidSupplierBills=Seniausios neapmokėtos tiekėjo sąskaitos-faktūros
-BoxLastProposals=Paskutiniai komerciniai pasiūlymai
-BoxLastProspects=Paskutiniai modifikuoti planai
-BoxLastCustomers=Paskutiniai modifikuoti klientai
-BoxLastSuppliers=Paskutiniai modifikuoti tiekėjai
-BoxLastCustomerOrders=Paskutiniai kliento užsakymai
-BoxLastValidatedCustomerOrders=Paskutiniai patvirtinti kliento užsakymai
-BoxLastBooks=Paskutinės knygos
-BoxLastActions=Paskutiniai veiksmai
-BoxLastContracts=Paskutinės sutartys
-BoxLastContacts=Paskutiniai kontaktai/adresai
-BoxLastMembers=Paskutiniai nariai
-BoxFicheInter=Paskutinės intervencijos
-BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Pardavimų apyvarta
-BoxTotalUnpaidCustomerBills=Visos nesumokėtos kliento sąskaitos-faktūros
-BoxTotalUnpaidSuppliersBills=Visos nesumokėtos tiekėjo sąskaitos-faktūros
-BoxTitleLastBooks=Paskutinės %s įrašytos knygos
-BoxTitleNbOfCustomers=Klientų skaičius
-BoxTitleLastRssInfos=Paskutinės %s naujienos iš %s
-BoxTitleLastProducts=Paskutiniai %s modifikuoti produktai/paslaugos
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Atidarytų sąskaitų balansas
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Atsargų sandėlyje paruošti produktai
-BoxTitleLastCustomerOrders=Paskutiniai %s kliento užsakymai
-BoxTitleLastModifiedCustomerOrders=Paskutiniai %s modifikuoti kliento užsakymai
-BoxTitleLastSuppliers=Paskutiniai %s įrašyti tiekėjai
-BoxTitleLastCustomers=Paskutiniai %s įregistruoti klientai
-BoxTitleLastModifiedSuppliers=Paskutiniai %s modifikuoti tiekėjai
-BoxTitleLastModifiedCustomers=Paskutiniai %s modifikuoti klientai
-BoxTitleLastCustomersOrProspects=Paskutiniai %s klientai ir prospektai
-BoxTitleLastPropals=Paskutiniai %s pasiūlymai
-BoxTitleLastModifiedPropals=Paskutiniai %s modifikuoti pasiūlymai
-BoxTitleLastCustomerBills=Paskutinės %s kliento sąskaitos-faktūros
-BoxTitleLastModifiedCustomerBills=Paskutinės %s modifikuotos kliento sąskaitos-faktūros
-BoxTitleLastSupplierBills=Paskutinės %s tiekėjo sąskaitos-faktūras
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Paskutiniai %s modifikuoti planai
-BoxTitleLastProductsInContract=Paskutiniai %s produktai/paslaugos sutartyse
-BoxTitleLastModifiedMembers=Paskutiniai %s nariai
-BoxTitleLastFicheInter=Paskutinės %s pakeistos intervencijos
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Seniausios %s neapmokėtos kliento sąskaitos
 BoxTitleOldestUnpaidSupplierBills=Seniausios %s neapmokėtos tiekėjo sąskaitos
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Pardavimų apyvarta
-BoxTitleTotalUnpaidCustomerBills=Neapmokėtos kliento sąskaitos
-BoxTitleTotalUnpaidSuppliersBills=Neapmokėtos tiekėjo sąskaitos
-BoxTitleLastModifiedContacts=Paskutiniai %s pakeisti kontaktai/adresai
-BoxMyLastBookmarks=Mano paskutiniai %s žymekliai
+BoxTitleCurrentAccounts=Atidarytų sąskaitų balansai
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Seniausios aktyvios pasibaigusios paslaugos
-BoxLastExpiredServices=Paskutiniai %s seniausi adresatai su aktyviomis pasibaigusiomis paslaugomis
-BoxTitleLastActionsToDo=Paskutiniai %s veiksmai, kuriuos reikia padaryti
-BoxTitleLastContracts=Paskutinės %s sutartys
-BoxTitleLastModifiedDonations=Paskutinės %s pakeistos aukos
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Nepavyko atnaujinti RSS srauto. Paskutinio sėkmingo atnaujinimo data: %s
-LastRefreshDate=Paskutinio atnaujinimo data
+BoxGoodCustomers=Geri klientai
+BoxTitleGoodCustomers=%s geri klientai
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Nėra apibrėžtų žymeklių
 ClickToAdd=Spauskite čia, norėdami pridėti.
 NoRecordedCustomers=Nėra įrašytų klientų
@@ -73,7 +55,6 @@ NoRecordedOrders=Nėra įrašytų kliento užsakymų
 NoRecordedProposals=Nėra įrašytų pasiūlymų
 NoRecordedInvoices=Nėra įrašytų kliento sąskaitų-faktūrų
 NoUnpaidCustomerBills=Nėra neapmokėtų kliento sąskaitų-faktūrų
-NoRecordedSupplierInvoices=Nėra įrašytų tiekėjo sąskaitų-faktūrų
 NoUnpaidSupplierBills=Nėra neapmokėtų tiekėjo sąskaitų-faktūrų
 NoModifiedSupplierBills=Nėra įrašytų tiekėjo sąskaitų-faktūrų
 NoRecordedProducts=Nėra įrašytų produktų/paslaugų
@@ -82,8 +63,6 @@ NoContractedProducts=Nėra sutartinių produktų/paslaugų
 NoRecordedContracts=Nėra įrašytų sutarčių
 NoRecordedInterventions=Nėra įrašytų intervencijų
 BoxLatestSupplierOrders=Naujausi tiekėjo užsakymai
-BoxTitleLatestSupplierOrders=Paskutiniai %s tiekėjo užsakymai
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=Nėra įrašyto tiekėjo užsakymo
 BoxCustomersInvoicesPerMonth=Kliento sąskaitų-faktūrų per mėnesį
 BoxSuppliersInvoicesPerMonth=Tiekėjo sąskaitų-faktūrų per mėnesį
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribucija: %s %s
 ForCustomersInvoices=Klientų sąskaitos-faktūros
 ForCustomersOrders=Klientų užsakymai
 ForProposals=Pasiūlymai
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index 8d19fe6c42d..893b8d40844 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Pardavimo punktas
 CashDesk=Pardavimo punktas
-CashDesks=Pardavimo punktas
-CashDeskBank=Banko sąskaita
 CashDeskBankCash=Banko sąskaita (pinigų)
 CashDeskBankCB=Banko sąskaita (kortelės)
 CashDeskBankCheque=Banko sąskaita (čekiai)
@@ -12,7 +10,6 @@ CashDeskProducts=Produktai
 CashDeskStock=Atsargos
 CashDeskOn=apie
 CashDeskThirdParty=Trečioji šalis
-CashdeskDashboard=Pardavimo vietos prieiga
 ShoppingCart=Prekių krepšelis
 NewSell=Naujas pardavimas
 BackOffice=Galinis biuras (back office)
@@ -22,7 +19,6 @@ SellFinished=Pardavimas baigtas
 PrintTicket=Spausdinti bilietą
 NoProductFound=Straipsnio nerasta
 ProductFound=Produktas rastas
-ProductsFound=Produktai rasti
 NoArticle=Nėra straipsnio
 Identification=Identifikacija
 Article=Straipsnis
@@ -30,12 +26,10 @@ Difference=Skirtumas
 TotalTicket=Visas bilietas
 NoVAT=Šiam pardavimui nėra PVM
 Change=Gautas perviršis
-CalTip=Spauskite, kad peržiūrėti kalendorių
-CashDeskSetupStock=Jūs prašote sumažinti atsargų kiekį sąskaitoje-faktūroje, bet sandėlyje tai nebuvo apibrėžta<br>Pakeisti atsargų modulio nustatymus, arba pasirinkti sandėlį
 BankToPay=Įrašyti į sąskaitą
 ShowCompany=Rodyti įmonę
 ShowStock=Rodyti sandėlį
 DeleteArticle=Spustelėkite pašalinti šį straipsnį
 FilterRefOrLabelOrBC=Paieška (Nuoroda/Etiketė)
 UserNeedPermissionToEditStockToUsePos=Jūs prašote sumažinti atsargų kiekį sąskaitoje-faktūroje, todėl vartotojas, naudojantis POS turi turėti teisę redaguoti atsargas.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+DolibarrReceiptPrinter=Dolibarr įplaukų kvitų spausdintuvas
diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang
index 4ad628fc6d5..548fc7a64f4 100644
--- a/htdocs/langs/lt_LT/categories.lang
+++ b/htdocs/langs/lt_LT/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=Į
 AddIn=Įtraukti
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subkategorijos
-CatStatistics=Statistika
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Patvirtinti laukus
 NoSubCat=Nėra subkategorijos
 SubCatOf=Subkategorija
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Pamiršote informuoti laukus
-ErrCatAlreadyExists=Šis pavadinimas jau naudojamas
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> buvo sėkmingai įrašytas.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Nė vienas
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Ši kategorija jau egzistuoja su šia nuoroda
-ReturnInProduct=Atgal į produkto/paslaugos kortelę
-ReturnInSupplier=Atgal į tiekėjo kortelę
-ReturnInCompany=Atgal į kliento/plano kortelę
-ContentsVisibleByAll=Turinys bus matomas visiems
 ContentsVisibleByAllShort=Turinys matomas visiems
 ContentsNotVisibleByAllShort=Turinys nėra matomos visiems
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Klientų/Planų kategorijos
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Ši kategorija neturi jokių produktų.
 ThisCategoryHasNoSupplier=Ši kategorija neturi jokių tiekėjų.
 ThisCategoryHasNoCustomer=Ši kategorija neturi jokių klientų.
 ThisCategoryHasNoMember=Ši kategorija neturi jokių narių.
 ThisCategoryHasNoContact=Ši kategorija neturi jokių adresatų
-AssignedToCustomer=Paskirti klientui
-AssignedToTheCustomer=Paskirtas klientui
-InternalCategory=Vidinė kategorija
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Ištrinti nuotrauką
-ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą
 ExtraFieldsCategories=Papildomi atributai
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang
index 3d12f506fc4..9cd9ae06fa3 100644
--- a/htdocs/langs/lt_LT/commercial.lang
+++ b/htdocs/langs/lt_LT/commercial.lang
@@ -1,24 +1,19 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Komercinis
 CommercialArea=Komercinė sritis
-CommercialCard=Komercinė kortelė
-CustomerArea=Klientų sritis
 Customer=Klientas
 Customers=Klientai
 Prospect=Planas
 Prospects=Planai
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Ištrinti įvykį
+NewAction=Naujas įvykis
+AddAction=Sukurti įvykį
+AddAnAction=Sukurti įvykį
 AddActionRendezVous=Sukurti susitikimo (Rendez-vous) įvykį
-Rendez-Vous=Pasimatymas
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį ?
 CardAction=Įvykio kortelė
-PercentDone=Pilna procentinė dalis
-ActionOnCompany=Įmonės užduotis
-ActionOnContact=Užduotis apie kontaktą
-TaskRDV=Susitikimai
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Susitikimas su %s
 ShowTask=Rodyti užduotį
 ShowAction=Rodyti įvykį
@@ -28,30 +23,21 @@ SalesRepresentative=Pardavimų atstovas
 SalesRepresentatives=Pardavimo atstovai
 SalesRepresentativeFollowUp=Pardavimų atstovas (tęsinys)
 SalesRepresentativeSignature=Pardavimų atstovas (parašas)
-CommercialInterlocutor=Komercinis pašnekovas
-ErrorWrongCode=Klaidingas kodas
 NoSalesRepresentativeAffected=Nėra paskirtų konkrečių pardavimo atstovų
 ShowCustomer=Rodyti klientą
 ShowProspect=Rodyti planą
 ListOfProspects=Planų sąrašas
 ListOfCustomers=Klientų sąrašas
-LastDoneTasks=Paskutiniai %s įvykdyti uždaviniai
-LastRecordedTasks=Paskutinė įrašyta užduotis
-LastActionsToDo=Paskutiniai %s seniausi nebaigti veiksmai
-DoneAndToDoActionsFor=Įvykiai, jau įvykdyti ir tie, kuriuos dar reikia įvykdyti %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Įvykiai, jau įvykdyti ir tie, kuriuos dar reikia įvykdyti
 DoneActions=Įvykdyti įvykiai
-DoneActionsFor=Įvykdyti įvykiai %s
 ToDoActions=Neįvykdyti įvykiai
-ToDoActionsFor=Neįvykdyti įvykiai %s
 SendPropalRef=Komercinio pasiūlymo %s pateikimas
 SendOrderRef=Užsakymo %s pateikimas
 StatusNotApplicable=Netaikoma
 StatusActionToDo=Atlikti
 StatusActionDone=Pilnas
-MyActionsAsked=Mano įrašyti įvykiai
-MyActionsToDo=Įvykiai, kuriuos turiu įvykdyti
-MyActionsDone=Įvykiai priskirti man
 StatusActionInProcess=Vyksta procesas
 TasksHistoryForThisContact=Šio kontakto įvykiai
 LastProspectDoNotContact=Nesusisiekti
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Niekada nebuvo susisiekta
 LastProspectToContact=Susisiekti
 LastProspectContactInProcess=Susisiekimas vyksta
 LastProspectContactDone=Susisiekmas įvyko
-DateActionPlanned=Įvykio suplanuota data
-DateActionDone=Įvykusio įvykio data
-ActionAskedBy=Įvykį pranešė
 ActionAffectedTo=Įvykis priskiriamas
 ActionDoneBy=Įvykį įvykdė
-ActionUserAsk=Pranešė
-ErrorStatusCantBeZeroIfStarted=Jei laukas '<b>Date done</b>' yra užpildytas, veiksmas pradėtas (arba užbaigtas), todėl laukas '<b>Status</b>' negali būti 0%%.
 ActionAC_TEL=Telefono skambutis
 ActionAC_FAX=Siųsti faksu
 ActionAC_PROP=Siųsti pasiūlymą paštu
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Kita (automatiškai įterpti įvykiai)
 ActionAC_MANUAL=Rankiniu būdu įterpti įvykiai
 ActionAC_AUTO=Automatiškai įterpti įvykiai
 Stats=Pardavimų statistika
-CAOrder=Pardavimų apimtis (patvirtinti užsakymai)
-FromTo=nuo %s iki %s
-MargeOrder=Maržos (patvirtinti užsakymai)
-RecapAnnee=Metų suvestinė
-NoData=Nėra duomenų
 StatusProsp=Plano būklė
 DraftPropals=Komercinių pasiūlymų projektai
-SearchPropal=Ieškoti komercinio pasiūlymo
-CommercialDashboard=Komercinė suvestinė
-NoLimit=No limit
+NoLimit=Be apribojimų
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 424156ac36e..9b3aac5e569 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -1,43 +1,34 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą.
-ErrorPrefixAlreadyExists=Priešdėlis %s jau egzistuoja. Pasirinkite kitą.
 ErrorSetACountryFirst=Pirmiau nustatykite šalį
 SelectThirdParty=Pasirinkite trečiają šalį
-DeleteThirdParty=Ištrinti trečiają šalį
 ConfirmDeleteCompany=Ar tikrai norite ištrinti šią bendrovę ir visą jos informaciją ?
 DeleteContact=Ištrinti adresatą/adresą
 ConfirmDeleteContact=Ar tikrai norite ištrinti šį adresatą ir visą jo informaciją ?
 MenuNewThirdParty=Nauja trečioji šalis
-MenuNewCompany=Nauja įmonė
 MenuNewCustomer=Naujas klientas
 MenuNewProspect=Naujas planas
 MenuNewSupplier=Naujas tiekėjas
 MenuNewPrivateIndividual=Naujas privatus asmuo
-MenuSocGroup=Grupės
 NewCompany=Nauja įmonė (planas, klientas, tiekėjas)
 NewThirdParty=Naujas trečioji šalis (planas, klientas, tiekėjas)
-NewSocGroup=Nauja įmonė grupė
-NewPrivateIndividual=Naujas privatus asmuo (planas, klientas, tiekėjas)
 CreateDolibarrThirdPartySupplier=Sukurti trečiąją šalį (tiekėją)
 ProspectionArea=Numatoma sritis
-SocGroup=Įmonių grupė
 IdThirdParty=Trečiosios šalies ID
 IdCompany=Įmonės ID
 IdContact=Adresato ID
 Contacts=Adresatai/adresai
 ThirdPartyContacts=Trečiųjų šalių kontaktai
 ThirdPartyContact=Trečiosios šalies kontaktas/adresas
-StatusContactValidated=Adresato/adreso būklė
 Company=Įmonė
 CompanyName=Įmonės pavadinimas
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Pseudonimo pavadinimas (komercinis, prekės ženklas, ...)
+AliasNameShort=Pseudonimas
 Companies=Įmonės
 CountryIsInEEC=Šalis yra Europos Ekonominėje Bendrijoje
 ThirdPartyName=Trečiosios šalies pavadinimas
 ThirdParty=Trečioji šalis
 ThirdParties=Trečiosios šalys
-ThirdPartyAll=Trečiosios šalys (visos)
 ThirdPartyProspects=Planai
 ThirdPartyProspectsStats=Planai
 ThirdPartyCustomers=Klientai
@@ -49,9 +40,7 @@ Company/Fundation=Įmonė/Organizacija
 Individual=Privatus asmuo
 ToCreateContactWithSameName=Sukurs automatiškai fizinį kontaktą su tokia pat informacija
 ParentCompany=Motininė įmonė
-Subsidiary=Dukterinė įmonė
 Subsidiaries=Dukterinės įmonės
-NoSubsidiary=Nėra dukterinių įmonių
 ReportByCustomers=Ataskaita pagal klientus
 ReportByQuarter=Ataskaita pagal tarifą
 CivilityCode=Mandagumo kodeksas
@@ -60,16 +49,15 @@ Lastname=Pavardė
 Firstname=Vardas
 PostOrFunction=Pareigos/Funkcijos
 UserTitle=Pavadinimas
-Surname=Pavardė/Pseudonimas
 Address=Adresas
 State=Valstybė/Regionas
-StateShort=State
+StateShort=Būklė
 Region=Regionas
 Country=Šalis
 CountryCode=Šalies kodas
 CountryId=Šalies ID
 Phone=Telefonas
-PhoneShort=Phone
+PhoneShort=Telefonas
 Skype=Skype
 Call=Kvietimas
 Chat=Kalbėtis
@@ -86,20 +74,17 @@ DefaultLang=Kalba pagal nutylėjimą
 VATIsUsed=PVM yra naudojamas
 VATIsNotUsed=PVM nenaudojamas
 CopyAddressFromSoc=Užpildykite trečiosios šalies adresą
-NoEmailDefined=Nėra apibrėžto e-pašto
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
+LocalTax1IsUsed=Naudokite antrą mokestį
 LocalTax1IsUsedES= RE naudojamas
 LocalTax1IsNotUsedES= RE nenaudojamas
-LocalTax2IsUsed=Use third tax
+LocalTax2IsUsed=Naudokite trečią mokestį
 LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis)
 LocalTax2IsNotUsedES= IRPF nenaudojamas
 LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE tipas
 TypeLocaltax2ES=IRPF tipas
-TypeES=Tipas
-ThirdPartyEMail=%s
 WrongCustomerCode=Klaidingas kliento kodas
 WrongSupplierCode=Klaidingas tiekėjo kodas
 CustomerCodeModel=Kliento kodo modelis
@@ -111,7 +96,7 @@ ProfId2Short=Prof ID 2
 ProfId3Short=Prof ID 3
 ProfId4Short=Prof ID 4
 ProfId5Short=Prof ID 5
-ProfId6Short=Prof. id 6
+ProfId6Short=Prof. ID 6
 ProfId1=Profesionalus ID 1
 ProfId2=Profesionalus ID 2
 ProfId3=Profesionalus ID 3
@@ -124,9 +109,9 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=Prof ID 1 (USt.-IdNr)
+ProfId2AT=Prof ID 2 (USt.-Nr)
+ProfId3AT=Prof ID 3 (Handelsregister-Nr.)
 ProfId4AT=-
 ProfId5AT=-
 ProfId6AT=-
@@ -202,8 +187,8 @@ ProfId3IN=Prof ID 3 (SRVC TAX)
 ProfId4IN=Prof ID 4
 ProfId5IN=Prof ID 5
 ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=ID Prof. 2 (Verslo leidimas)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=-
@@ -212,7 +197,7 @@ ProfId1MA=Prof ID 1 (RC)
 ProfId2MA=Prof ID 2 (patente)
 ProfId3MA=Prof ID 3 (IF)
 ProfId4MA=Prof ID 4 (CNSS)
-ProfId5MA=Id prof. 5 (C.I.C.E.)
+ProfId5MA=ID Prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof ID 1 (RFC).
 ProfId2MX=Prof ID 2 (R.. P. IMSS)
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=PVM kodas
 VATIntraShort=PVM kodas
-VATIntraVeryShort=PVM
 VATIntraSyntaxIsValid=Sintaksė galioja
 VATIntraValueIsValid=Reikšmė galioja
 ProspectCustomer=Planas/Klientas
 Prospect=Planas
 CustomerCard=Kliento kortelė
 Customer=Klientas
-CustomerDiscount=Kliento nuolaida
 CustomerRelativeDiscount=Santykinė kliento nuolaida
-CustomerAbsoluteDiscount=Absoliuti kliento nuolaida
 CustomerRelativeDiscountShort=Santykinė nuolaida
 CustomerAbsoluteDiscountShort=Absoliuti nuolaida
 CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų
 CustomerAbsoluteDiscountAllUsers=Absoliutinės nuolaidos (skiriama visiems vartotojams)
 CustomerAbsoluteDiscountMy=Absoliutinės nuolaidos (skiriama Jūsų)
-DefaultDiscount=Nuolaida pagal nutylėjimą
-AvailableGlobalDiscounts=Galimos absoliutinės nuolaidos
 DiscountNone=Nė vienas
 Supplier=Tiekėjas
-CompanyList=Įmonių sąrašas
 AddContact=Sukurti kontaktą
 AddContactAddress=Sukurti kontaktą / adresą
 EditContact=Redaguoti adresatą
@@ -285,56 +264,44 @@ ContactsAddresses=Kontaktai/Adresai
 NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto
 NoContactDefined=Nėra nustatytų kontaktų
 DefaultContact=Kontaktas/adresas pagal nutylėjimą
-AddCompany=Sukurti įmonę
 AddThirdParty=Sukurti trečią šalį
 DeleteACompany=Ištrinti įmonę
 PersonalInformations=Asmeniniai duomenys
 AccountancyCode=Apskaitos kodeksas
 CustomerCode=Kliento kodas
 SupplierCode=Tiekėjo kodas
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerAccount=Kliento sąskaita
-SupplierAccount=Tiekėjo sąskaita
+CustomerCodeShort=Kliento kodas
+SupplierCodeShort=Tiekėjo kodas
 CustomerCodeDesc=Kliento kodas, unikalus kiekvienam klientui
 SupplierCodeDesc=Tiekėjo kodas, unikalus kiekvienam tiekėjui
 RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas
 RequiredIfSupplier=Būtina, jei trečioji šalis yra tiekėjas
 ValidityControledByModule=Galiojimas kontroliuojamas modulio
 ThisIsModuleRules=Šio modulio taisyklės
-LastProspect=Paskutinis
 ProspectToContact=Numatomas klientas susisiekti
 CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės.
 ListOfContacts=Kontaktų/adresų sąrašas
 ListOfContactsAddresses=Kontaktų/adresų sąrašas
-ListOfProspectsContacts=Numatomų klientų kontaktų sąrašas
-ListOfCustomersContacts=Kliento kontaktų sąrašas
-ListOfSuppliersContacts=Tiekėjo kontaktų sąrašas
-ListOfCompanies=Įmonių sąrašas
 ListOfThirdParties=Trečiųjų šalių sąrašas
-ShowCompany=Show thirdparty
+ShowCompany=Rodyti trečią šalį
 ShowContact=Rodyti kontaktus
 ContactsAllShort=Visi (nėra filtro)
 ContactType=Kontakto tipas
 ContactForOrders=Užsakymo kontaktai
-ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForOrdersOrShipments=Užsakymai arba pristatymo kontaktai
 ContactForProposals=Pasiūlymo kontaktai
 ContactForContracts=Sutarties kontaktai
 ContactForInvoices=Sąskaitos-faktūros kontaktai
 NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pasiūlymui
 NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai
 NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai
 NewContact=Naujas kontaktas
 NewContactAddress=Naujas kontaktas/adresas
-LastContacts=Naujausi kontaktai
 MyContacts=Mano kontaktai
-Phones=Telefonai
 Capital=Kapitalas
 CapitalOf=Kapitalas %s
 EditCompany=Redaguoti įmonę
-EditDeliveryAddress=Redaguoti pristatymo adresą
 ThisUserIsNot=Šis vartotojas nėra numatomas klientas, klientas ar tiekėjas
 VATIntraCheck=Patikrinti
 VATIntraCheckDesc=Nuoroda <b>%s</b> leidžia paklausti Europos PVM tikrinimo paslaugas. Išorinė interneto prieiga iš serverio yra būtina.
@@ -343,14 +310,14 @@ VATIntraCheckableOnEUSite=Patikrinkite PVM Europos komisijos svetainėje
 VATIntraManualCheck=Taip pat galite patikrinti rankiniu būdu Europos interneto svetainėje <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s).
 NorProspectNorCustomer=Nei klientas, nei numatomas klientas
-JuridicalStatus=Juridinis statusas
+JuridicalStatus=Legal form
 Staff=Personalas
 ProspectLevelShort=Potencialas
 ProspectLevel=Numatomų klientų potencialas
 ContactPrivate=Privatus
 ContactPublic=Bendras
 ContactVisibility=Matomumas
-ContactOthers=Other
+ContactOthers=Kiti
 OthersNotLinkedToThirdParty=Kiti, nesusieti su trečiąja šalimi
 ProspectStatus=Numatomo kliento būklė
 PL_NONE=Nė vienas
@@ -370,21 +337,16 @@ TE_PRIVATE=Privatus fizinis asmuo
 TE_OTHER=Kitas
 StatusProspect-1=Nesusisiekite
 StatusProspect0=Niekada nebuvo susisiekta
-StatusProspect1=Susisiekti
+StatusProspect1=To be contacted
 StatusProspect2=Susisiekimas vyksta
 StatusProspect3=Susisiekimas įvyko
 ChangeDoNotContact=Pakeisti būseną į 'Nesusisiekti'
 ChangeNeverContacted=Pakeisti būseną į 'Niekada nebuvo susisiekta'
-ChangeToContact=Pakeisti būseną į 'Susisiekti su'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Pakeisti būseną į 'Susisiekimas vyksta'
 ChangeContactDone=Pakeisti būseną į 'Susisiekimas įvyko'
 ProspectsByStatus=Numatomi klientai pagal būklę
-BillingContact=Kontaktai atsiskaitymams
-NbOfAttachedFiles=Pridėtų failų skaičius
-AttachANewFile=Pridėti naują failą
-NoRIB=Nėra apibrėžto BAN
 NoParentCompany=Nė vienas
-ExportImport=Importas-eksportas
 ExportCardToFormat=Formuoti eksporto kortelę
 ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi
 DolibarrLogin=Dolibarr prisijungimas
@@ -394,52 +356,38 @@ ExportDataset_company_2=Kontaktai ir rekvizitai
 ImportDataset_company_1=Trečiosios šalys (Įmonės/fondai/fiziniai asmenys) ir rekvizitai
 ImportDataset_company_2=Kontaktai/Adresai (trečiosios šalies arba ne) ir atributai
 ImportDataset_company_3=Banko duomenys
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Trečios šalys/Pardavimų atstovai (Liečia pardavimų atstovų naudotojus kompanijoms)
 PriceLevel=Kainos lygis
-DeliveriesAddress=Pristatymo adresai
 DeliveryAddress=Pristatymo adresas
-DeliveryAddressLabel=Pristatymo adreso etiketė
-DeleteDeliveryAddress=Ištrinti pristatymo adresą
-ConfirmDeleteDeliveryAddress=Ar tikrai norite ištrinti šį pristatymo adresą ?
-NewDeliveryAddress=Naujas pristatymo adresas
-AddDeliveryAddress=Sukurti adresą
-AddAddress=Sukurti adresą
-NoOtherDeliveryAddress=Joks alternatyvaus pristatymo adreso nėra nustatyta
+AddAddress=Add address
 SupplierCategory=Tiekėjo kategorija
-JuridicalStatus200=Nepriklausoma
+JuridicalStatus200=Independent
 DeleteFile=Ištrinti failą
 ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ?
-AllocateCommercial=Priskirta pardavimo atstovui
-SelectCountry=Pasirinkite šalį
-SelectCompany=Pasirinkite trečiąją šalį
+AllocateCommercial=Assigned to sales representative
 Organization=Organizacija
-AutomaticallyGenerated=Automatiškai sugeneruoti
 FiscalYearInformation=Informacija apie finansinius metus
 FiscalMonthStart=Finansinių metų pirmas mėnuo
-YouMustCreateContactFirst=Pirmiausia Jūs turite sukurti kontaktus e-laiškams trečiajai šaliai, kad būtų galima pridėti e-laiškus pranešimus.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Tiekėjų sąrašas
 ListProspectsShort=Numatomų klientų sąrašas
 ListCustomersShort=Klientų sąrašas
 ThirdPartiesArea=Trečių šalių ir kontaktų sritis
-LastModifiedThirdParties=Paskutinės %s modifikuotos trečiosios šalys
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Viso unikalių trečiųjų šalių
 InActivity=Atviras
 ActivityCeased=Uždarytas
-ActivityStateFilter=Aktyvumas statusas
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=Produktų/paslaugų sąrašas %s
 CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
 OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
-OutstandingBillReached=Pasiekė neapmokėtų sąskaitų-faktūrų maksimumą
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0.
 LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada.
 ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...)
-SearchThirdparty=Trečios šalies paieška
-SearchContact=Ieškoti kontakto
 MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti)
 MergeThirdparties=Sujungti trečiąsias šalis
 ConfirmMergeThirdparties=Ar tikrai norite sujungti šią trečią šalį su dabartine ? Visi susiję objektai (sąskaitos faktūros, užsakymai, ...) bus perkelti į dabartinę trečiąją šalį, todėl jūs galėsite ištrinti pasikartojančius.
 ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos
-ErrorThirdpartiesMerge=Ištrinanat trečiąją šalį įvyko klaida. Prašome patikrinti žurnalą. Pakeitimai buvo panaikinti.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index f944593512d..76fb6c30e1a 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Apskaita
-AccountancyCard=Apskaitos kortelė
-Treasury=Iždas
 MenuFinancial=Finansinis
 TaxModuleSetupToModifyRules=Eiti į <a href="%s"> Mokesčių modulio nustatymus</a>pakeisti skaičiavimo taisykles
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Pateiktos sumos apskaičiuojamos taikant
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Nustatymai
 RemainingAmountPayment=Likusi mokėjimo suma:
-AmountToBeCharged=Bendra suma mokėti:
-AccountsGeneral=Sąskaitos
 Account=Sąskaita
-Accounts=Sąskaitos
 Accountparent=Pagrindinė sąskaita (motina)
 Accountsparent=Pagrindinės sąskaitos (motinos)
-BillsForSuppliers=Sąskaitos-faktūros tiekėjams
 Income=Pajamos
 Outcome=Išlaidos
 ReportInOut=Pajamų/išlaidų
@@ -34,8 +27,6 @@ Balance=Balansas
 Debit=Debetas
 Credit=Kreditas
 Piece=Apskaitos dok.
-Withdrawal=Išėmimas
-Withdrawals=Išėmimai
 AmountHTVATRealReceived=Grynasis sukauptas
 AmountHTVATRealPaid=Grynasis apmokėtas
 VATToPay=Pardavimų PVM
@@ -45,7 +36,6 @@ VATSummary=PVM balansas
 LT2SummaryES=IRPF balansas
 LT1SummaryES=RE Balance
 VATPaid=Sumokėtas PVM
-SalaryPaid=Išmokėtas atlyginimas
 LT2PaidES=Sumokėtas IRPF
 LT1PaidES=RE Paid
 LT2CustomerES=Pardavimų IRPF
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=Gautas PVM
 ToPay=Mokėti
-ToGet=Gauti atgal
 SpecialExpensesArea=Visų specialių atsiskaitymų sritis
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Specialios išlaidos
 MenuTaxAndDividends=Mokesčiai ir dividendai
-MenuSalaries=Atlyginimai
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Apskaitos/Iždo sritis
-AccountancySetup=Apskaitos nustatymai
 NewPayment=Naujas mokėjimas
 Payments=Mokėjimai
 PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
-PaymentSupplierInvoice=Tiekėjo sąskaitos-faktūros apmokėjimas
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=PVM mokėjimas
-PaymentSalary=Atlyginimo mokėjimas
 ListPayment=Mokėjimų sąrašas
-ListOfPayments=Mokėjimų sąrašas
 ListOfCustomerPayments=Kliento mokėjimų sąrašas
-ListOfSupplierPayments=Tiekėjo mokėjimų sąrašas
 DateStartPeriod=Periodo pradžios data
 DateEndPeriod=Periodo pabaigos data
-NewVATPayment=Naujas PVM mokėjimas
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Rodyti PVM mokėjimą
 TotalToPay=Iš viso mokėti
-TotalVATReceived=Gautas iš viso PVM
 CustomerAccountancyCode=Kliento apskaitos kodas
 SupplierAccountancyCode=Tiekėjo apskaitos kodas
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Sąskaitos numeris
 AccountNumber=Sąskaitos numeris
 NewAccount=Naujas sąskaita
 SalesTurnover=Pardavimų apyvarta
 SalesTurnoverMinimum=Minimali pardavimų apyvarta
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Pagal trečiąsias šalis
 ByUserAuthorOfInvoice=Pagal sąskaitos-faktūros autorių
-AccountancyExport=Apskaitos eksportas
-ErrorWrongAccountancyCodeForCompany=Klaidingas kliento apskaitos kodas %s
-SuppliersProductsSellSalesTurnover=Sugeneruota apyvarta pagal tiekėjo produktų pardavimus.
 CheckReceipt=Čekio depozitas
 CheckReceiptShort=Čekio depozitas
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Nauja nuolaida
 NewCheckDeposit=Naujas čekio depozitas
 NewCheckDepositOn=Sukurti sąskaitos %s depozito kvitą
-NoWaitingChecks=Nėra čekių laukiančių depozito.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Čekio gavimo data
 NbOfCheques=Čekių skaičius
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Pardavimų žurnalas
 DescPurchasesJournal=Pirkimų žurnalas
 InvoiceRef=Sąskaitos-faktūros nuoroda
 CodeNotDef=Neapibūdinta
-AddRemind=Išsiųsti galima suma
-RemainToDivide= Liko išsiųsti:
 WarningDepositsNotIncluded=Depozitų sąskaitos-faktūros nėra įtrauktos į apskaitos modulį šioje versijoje.
 DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data.
 Pcg_version=Pcg versija
 Pcg_type=Pcg tipas
 Pcg_subtype=Pcg potipis
 InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui
-InvoiceDispatched=Išsiųstos sąskaitos-faktūros
-AccountancyDashboard=Apskaitos suvestinė
 ByProductsAndServices=Pagal Produktus ir Paslaugas
 RefExt=Išorinė nuoroda
-ToCreateAPredefinedInvoice=Norėdami sukurti iš anksto nustatytą sąskaitą-faktūrą, sukurkite standartinę sąskaitą-faktūrą, be patvirtinimo, spauskite  mygtuką "Keisti į iš anksto nustatytą sąskaitą-faktūrą."
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Metodas 1
 Mode2=Metodas 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang
index ad55db422db..58fa565eb33 100644
--- a/htdocs/langs/lt_LT/contracts.lang
+++ b/htdocs/langs/lt_LT/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Sutarčių sritis
 ListOfContracts=Sutarčių sąrašas
-LastModifiedContracts=Paskutinės %s pakeistos sutartys
 AllContracts=Visos sutartys
 ContractCard=Sutarties kortelė
-ContractStatus=Sutarties būklė
 ContractStatusNotRunning=Neveikia
-ContractStatusRunning=Veikia
 ContractStatusDraft=Projektas
 ContractStatusValidated=Pripažintas galiojančiu
 ContractStatusClosed=Uždarytas
@@ -17,13 +14,12 @@ ServiceStatusNotLateShort=Nėra pasibaigęs
 ServiceStatusLate=Veikia, pasibaigęs
 ServiceStatusLateShort=Pasibaigęs
 ServiceStatusClosed=Uždarytas
-ServicesLegend=Paslaugų legenda
 Contracts=Sutartys
-ContractsSubscriptions=Contracts/Subscriptions
+ContractsSubscriptions=Sutartys / Abonentai
 ContractsAndLine=Sutartys ir sutarčių eilutė
 Contract=Sutartis
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Sutarties eilutė
+Closing=Uždarymas
 NoContracts=Nėra sutarčių
 MenuServices=Paslaugos
 MenuInactiveServices=Paslaugos neaktyvios
@@ -31,9 +27,8 @@ MenuRunningServices=Veikiančios paslaugas
 MenuExpiredServices=Pasibaigusios paslaugos
 MenuClosedServices=Uždarytos paslaugos
 NewContract=Nauja sutartis
-NewContractSubscription=New contract/subscription
+NewContractSubscription=Nauji Sutartys / Abonentai
 AddContract=Sukurti sutartį
-SearchAContract=Ieškoti sutarties
 DeleteAContract=Ištrinti sutartį
 CloseAContract=Uždaryti sutartį
 ConfirmDeleteAContract=Ar tikrai norite ištrinti šią sutartį ir visas jos paslaugas ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Ar tikrai norite aktyvinti šią paslaugą su data <b>%s<
 RefContract=Sutarties nuoroda
 DateContract=Sutarties data
 DateServiceActivate=Paslaugos įjugimo data
-DateServiceUnactivate=Paslaugos išjungimo data
-DateServiceStart=Data paslaugos pradžiai
-DateServiceEnd=Data paslaugos pabaigai
 ShowContract=Rodyti sutartį
 ListOfServices=Paslaugų sąrašas
 ListOfInactiveServices=Neįjungtų paslaugų sąrašas
 ListOfExpiredServices=Pasibaigusių aktyvių paslaugų sąrašas
 ListOfClosedServices=Uždarytų paslaugų sąrašas
-ListOfRunningContractsLines=Veikiančių sutarčių eilučių sąrašas
 ListOfRunningServices=Veikiančių paslaugų sąrašas
 NotActivatedServices=Neaktyvios paslaugos (tarp patvirtintų sutarčių)
 BoardNotActivatedServices=Paslaugos aktyvavimui iš patvirtintų sutarčių
-LastContracts=Paskutinės %s sutartys
-LastActivatedServices=Paskutinės %s aktyvuotos paslaugos
-LastModifiedServices=Paskutinės %s modifikuotos paslaugos
-EditServiceLine=Redaguoti paslaugos eilutę
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Pradžios data
 ContractEndDate=Pabaigos data
 DateStartPlanned=Planuojama pradžios data
@@ -72,10 +61,7 @@ DateStartReal=Reali pradžios data
 DateStartRealShort=Reali pradžios data
 DateEndReal=Reali pabaigos data
 DateEndRealShort=Reali pabaigos data
-NbOfServices=Paslaugų skaičius
 CloseService=Uždaryti paslaugą
-ServicesNomberShort=%s paslauga (-os)
-RunningServices=Veikiančios paslaugos
 BoardRunningServices=Pasibaigusios veikiančios paslaugos
 ServiceStatus=Paslaugos būklė
 DraftContracts=Sutarčių projektai
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Aš pasirinkto naują sutartį ir patvirtinu, kad n
 ConfirmMoveToAnotherContractQuestion=Pasirinkite, į kokią galiojančią sutartį (iš tos pačios trečiosios šalies), norite perkelti šią paslaugą ?
 PaymentRenewContractId=Atnaujinti sutarties eilutę (numeris %s)
 ExpiredSince=Galiojimo data
-RelatedContracts=Susijusios sutartys
 NoExpiredServices=Nėra pasibaigusių aktyvių paslaugų
 ListOfServicesToExpireWithDuration=Paslaugų, kurios baigsis už %s dienų, sąrašas
 ListOfServicesToExpireWithDurationNeg=Paslaugų, kurios pasibaigė daugiau kaip prieš %s dienų, sąrašas
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Pardavimų atstovo einamoji sutartis
 TypeContact_contrat_external_BILLING=Kliento kontaktas atsiskaitymams
 TypeContact_contrat_external_CUSTOMER=Einamasis Kliento kontaktas 
 TypeContact_contrat_external_SALESREPSIGN=Sutartį pasirašančio kliento kontaktas
-Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON nėra apibrėžta
diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang
index a1b20c46e7c..6ec111ebc16 100644
--- a/htdocs/langs/lt_LT/cron.lang
+++ b/htdocs/langs/lt_LT/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Apie
-CronAbout = Apie Cron
-CronAboutPage = Cron apie puslapį
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Suplanuoti darbai
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Išjungtų darbų sąrašas
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Paskutinis paleistas
 CronLastOutput=Paskutinė paleista išvestis
 CronLastResult=Paskutinio rezultato kodas
-CronListOfCronJobs=Numatytų darbų sąrašas
 CronCommand=Komanda
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Darbas
 CronNone=Nė vienas
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Kitas vykdymas
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Metodas
 CronModule=Modulis
-CronAction=Veiksmas
-CronStatus=Būklė
-CronStatusActive=Įjungtas
-CronStatusInactive=Išjungtas
 CronNoJobs=Nėra registruotų darbų
 CronPriority=Prioritetas
 CronLabel=Aprašymas
@@ -59,11 +46,10 @@ CronEach=Kiekvienas
 JobFinished=Darbas pradėtas ir baigtas
 #Page card
 CronAdd= Pridėti darbus
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Sukurti Instanciją.Objektą
 CronArgs=Parametrai
-CronSaveSucess=Išsaugota sėkmingai
+CronSaveSucess=Save successfully
 CronNote=Komentaras
 CronFieldMandatory=Laukai %s yra privalomi
 CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą
@@ -81,14 +67,12 @@ CronCommandHelp=Sistemos komandinė eilutė vykdymui
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Informacija
 # Common
 CronType=Job type
 CronType_method=Dolibarr klasės kvietimo metodas
 CronType_command=Apvalkalo komanda
-CronMenu=Cron
 CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s
-UseMenuModuleToolsToAddCronJobs=Eikite į meniu "Pagrindinis - Modulių įrankiai - Darbo sąrašas" norėdami peržiūrėti ir redaguoti numatytus darbus.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang
index 0bededc1c8a..3725a2d4b6f 100644
--- a/htdocs/langs/lt_LT/deliveries.lang
+++ b/htdocs/langs/lt_LT/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Pristatymas
-Deliveries=Pristatymai
+DeliveryRef=Ref Delivery
 DeliveryCard=Pristatymo kortelė
 DeliveryOrder=Pristatymo užsakymas
-DeliveryOrders=Pristatymo užsakymai
 DeliveryDate=Pristatymo data
-DeliveryDateShort=Pristatymo data
 CreateDeliveryOrder=Sukurti pristatymo užsakymą
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Pristatytas Kiekis
 SetDeliveryDate=Nustatyti pakrovimo datą
 ValidateDeliveryReceipt=Patvirtinti pristatymo kvitą
 ValidateDeliveryReceiptConfirm=Ar tikrai norite patvirtinti šitą pristatymo kvitą ?
@@ -30,3 +27,4 @@ Recipient=Gavėjas
 ErrorStockIsNotEnough=Nėra pakankamai atsargų
 Shippable=Pristatomas
 NonShippable=Nepristatomas
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang
index b77f195b2ea..bc2639ff8e9 100644
--- a/htdocs/langs/lt_LT/dict.lang
+++ b/htdocs/langs/lt_LT/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotas
 CountryLR=Liberija
 CountryLY=Libija
 CountryLI=Lichtenšteinas
-CountryLT=Lietuva
+CountryLT=Lithuania
 CountryLU=Liuksemburgas
 CountryMO=Makao
 CountryMK=Makedonija
diff --git a/htdocs/langs/lt_LT/donations.lang b/htdocs/langs/lt_LT/donations.lang
index 5786862a6a5..b3d9c5d1118 100644
--- a/htdocs/langs/lt_LT/donations.lang
+++ b/htdocs/langs/lt_LT/donations.lang
@@ -3,19 +3,12 @@ Donation=Auka
 Donations=Aukos
 DonationRef=Aukos nuoroda
 Donor=Donoras
-Donors=Donorai
 AddDonation=Create a donation
 NewDonation=Nauja auka
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Rodyti auką
-DonationPromise=Dovanos pažadas
-PromisesNotValid=Nepripažinti galiojančiais pažadai
-PromisesValid=Pripažinti galiojančiais pažadai
-DonationsPaid=Sumokėtos aukos
-DonationsReceived=Gautos aukos
 PublicDonation=Viešos aukos
-DonationsNumber=Aukos numeris
 DonationsArea=Aukų sritis
 DonationStatusPromiseNotValidated=Pažado projektas
 DonationStatusPromiseValidated=Patvirtintas pažadas
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Pažadą pripažinti galiojančiu
 DonationReceipt=Aukos įplaukos
-BuildDonationReceipt=Sukurti įplaukas
 DonationsModels=Aukos įplaukų dokumentų modeliai
-LastModifiedDonations=Paskutinės %s pakeistos aukos
-SearchADonation=Ieškoti aukos
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Aukos gavėjas
-ThankYou=Ačiū
 IConfirmDonationReception=Gavėjas deklaruoja sekančios sumos priėmimą kaip auką
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang
index c38fcbdb6b2..95c08b450f1 100644
--- a/htdocs/langs/lt_LT/ecm.lang
+++ b/htdocs/langs/lt_LT/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Mano dokumentai
-DocsGenerated=Sugeneruoti dokumentai
-DocsElements=Elementų dokumentai
-DocsThirdParties=Trčiųjų šalių dokumentai
-DocsContracts=Sutarčių dokumentai
-DocsProposals=Pasiūlymų dokumentai
-DocsOrders=Užsakymų dokumentai
-DocsInvoices=Sąskaitų-faktūrų dokumentai
 ECMNbOfDocs=Dokumentų skaičius kataloge
-ECMNbOfDocsSmall=Dokumentų skaičius
 ECMSection=Katalogas
 ECMSectionManual=Rankinis katalogas
 ECMSectionAuto=Automatinis katalogas
@@ -18,7 +9,6 @@ ECMSections=Katalogai
 ECMRoot=Šaknis
 ECMNewSection=Naujas katalogas
 ECMAddSection=Pridėti katalogą
-ECMNewDocument=Naujas dokumentas
 ECMCreationDate=Sukūrimo data
 ECMNbOfFilesInDir=Failų skaičius kataloge
 ECMNbOfSubDir=Pakatalogių skaičius
@@ -28,13 +18,11 @@ ECMArea=EDM sritis
 ECMAreaDesc=EDM (Elektroninių dokumentų valdymo) sritis leidžia Jums įrašyti, bendrinti ir greitai ieškoti visų rūšių dokumentų Dolibarr.
 ECMAreaDesc2=* Automatiniai katalogai yra užpildomi automatiškai, pridedant dokumentus iš elemento kortelės.<br> * Rankiniai katalogai gali būti naudojama saugoti dokumentams, nesusijusiems su konkrečiu elementu.
 ECMSectionWasRemoved=Katalogas <b>%s</b> buvo ištrintas.
-ECMDocumentsSection=Katalogo dokumentas
 ECMSearchByKeywords=Ieškoti pagal raktinius žodžius
 ECMSearchByEntity=Ieškoti pagal objektą
 ECMSectionOfDocuments=Dokumentų katalogai
-ECMTypeManual=Rankinis
 ECMTypeAuto=Automatinis
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Dokumentai, susiję su socialiniais ar fiskaliniais mokesčiais
 ECMDocsByThirdParties=Dokumentai, susiję su trečiosiomis šalimis
 ECMDocsByProposals=Dokumentai, susiję su pasiūlymais
 ECMDocsByOrders=Dokumentai, susiję su klientų užsakymais
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 25d550396fd..92f5fc20a8e 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Nėra klaidos, mes įsipareigojame
 ErrorButCommitIsDone=Aptiktos klaidos, bet mes patvirtiname nepaisant to
 ErrorBadEMail=E-paštas %s yra neteisingas
 ErrorBadUrl=URL %s yra neteisingas
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Prisijungimas %s jau egzistuoja
 ErrorGroupAlreadyExists=Grupė %s jau egzistuoja
 ErrorRecordNotFound=Įrašo nerasta
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Nepavyko sukurti failo '<b>%s</b>'.
 ErrorFailToRenameDir=Nepavyko pervadinti katalogo '<b>%s</b>' į '<b>%s</b>'
 ErrorFailToCreateDir=Nepavyko sukurti katalogo '<b>%s</b>'
 ErrorFailToDeleteDir=Nepavyko ištrinti katalogo '<b>%s</b>'
-ErrorFailedToDeleteJoinedFiles=Nepavyko ištrinti aplinkos, kadangi yra keletas susijusių failų. Pirmiausia reikia pašalinti failų sąsajas.
 ErrorThisContactIsAlreadyDefinedAsThisType=Šis kontaktas jau yra apibrėžtas kaip šio tipo kontaktas.
 ErrorCashAccountAcceptsOnlyCashMoney=Tai banko sąskaita yra pinigų sąskaita, todėl ji priima mokėjimus tik grynaisiais pinigais.
 ErrorFromToAccountsMustDiffers=Šaltinis ir tikslinės banko sąskaitos turi būti skirtingi.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Reikalingas brūkšninis kodas
 ErrorCustomerCodeAlreadyUsed=Kliento kodas jau naudojamas
 ErrorBarCodeAlreadyUsed=Brūkšninis kodas jau naudojamas
 ErrorPrefixRequired=Prefiksas reikalingas
-ErrorUrlNotValid=Internetinės svetainės adresas yra neteisingas
 ErrorBadSupplierCodeSyntax=Bloga tiekėjo kodo sintaksė
 ErrorSupplierCodeRequired=Tiekėjo kodas reikalingas
 ErrorSupplierCodeAlreadyUsed=Tiekėjo kodas jau naudojamas
 ErrorBadParameters=Blogi parametrai
-ErrorBadValueForParameter=Nekorektiško parametro '%s' neteisinga reikšmė '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Reikšmė '%s' turi neteisingą datos formatą
 ErrorWrongDate=Data yra neteisinga !
 ErrorFailedToWriteInDir=Nepavyko įrašyti į katalogą %s
 ErrorFoundBadEmailInFile=Rasta neteisinga elektroninio pašto sintaksė failo eilutėje %s (eilutės pavyzdys %s su e-paštas=%s)
-ErrorUserCannotBeDelete=Vartotojas negali būti ištrintas. Gali būti, kad jis susijęs su Dolibarr subjektais.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Kai kurie privalomi laukai nėra užpildyti.
 ErrorFailedToCreateDir=Nepavyko sukurti aplanko. Įsitikinkite, kad web serverio vartotojas turi teisę rašyti į Dolibarr dokumentų aplanką. Jei parametras <b>safe_mode</b> yra įjungtas šio PHP, patikrinkite, ar Dolibarr PHP failai priklauso web serverio vartotojui (ar jų grupei).
 ErrorNoMailDefinedForThisUser=Šiam klientui neapibrėžtas paštas
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui <b>%s</b> (reikšmė '
 ErrorsOnXLines=Klaidos <b>%s</b> šaltinio įraše (-uose)
 ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu)
 ErrorSpecialCharNotAllowedForField=Specialūs simboliai neleidžiami laukelyje "%s"
-ErrorDatabaseParameterWrong=Duomenų bazės nustatymo parametras '<b>%s</b>' turi reikšmę, netinkamą naudoti Dolibarr (turi turėti reikšmę '<b>%s</b>').
 ErrorNumRefModel=Nuoroda yra į duomenų bazę (%s) ir yra nesuderinama su šiomis numeravimo tasyklėmis. Pašalinkite įrašą arba pervadinkite nuorodą, kad aktyvuoti šį modulį.
 ErrorQtyTooLowForThisSupplier=Kiekis per maža šiam tiekėjui arba nėra nustatytos šio produkto apibrėžtos kainos šiam tiekėjui
-ErrorModuleSetupNotComplete=Modulio nustatymai, atrodo nepilni. Eiti į Nustatymai - Moduliai ir užpildyti.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Maskavimo (mask) klaida
 ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris
 ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Klaida. Pasirinkite bent vieną įrašą.
-ErrorProductWithRefNotExist=Produktas su nuoroda '<i>%s</i>' neegzistuoja
 ErrorDeleteNotPossibleLineIsConsolidated=Ištrinti neįmanoma, nes įrašas yra susijęs su banko operacija, kuri suderinta
 ErrorProdIdAlreadyExist=%s priskiriamas kitai trečiąjai šaliai
 ErrorFailedToSendPassword=Nepavyko išsiųsti slaptažodžio
 ErrorFailedToLoadRSSFile=Nepavyksta gauti RSS feed. Pabandykite pridėti konstantą MAIN_SIMPLEXMLLOAD_DEBUG, jei klaidų pranešimai nesuteikia pakankamai informacijos.
-ErrorPasswordDiffers=Slaptažodžiai skiriasi, įrašykite jį dar kartą.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Leidimas šiam prisijungimo vardui gali būti nustatomas Jūsų Dolibarr administratoriaus iš meniu %s>%s.
 ErrorForbidden3=Atrodo, kad Dolibarr nenaudojamas per patvirtintą sesiją. Pažvelkite į Dolibarr nustatymų dokumentus, norėdami sužinoti, kaip valdyti patvirtinimus (htaccess, mod_auth ar kitas ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Klasė Imagick nerasta šiame PHP. Peržiūra negalima.
 ErrorRecordAlreadyExists=Įrašas jau egzistuoja
 ErrorCantReadFile=Nepavyko perskaityti failo '%s'
 ErrorCantReadDir=Nepavyko perskaityti aplanko '%s'
-ErrorFailedToFindEntity=Nepavyko nuskaityti aplinkos '%s'
 ErrorBadLoginPassword=Bloga Prijungimo ar slaptažodžio reikšmė 
 ErrorLoginDisabled=Jūsų sąskaita buvo išjungta
 ErrorFailedToRunExternalCommand=Nepavyko paleisti išorinės komandos. Patikrinkite, ar ji prieinama ir galima Jūsų PHP serveryje. Jei PHP <b>Safe Mode</b> yra įjungta, patikrinkite, ar komanda viduje aplanko yra apibrėžta parametru <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Nauja reikšmė negali būti lygi senai reikšmei
 ErrorFailedToValidatePasswordReset=Nepavyko inicijuoti slaptažodžio. Gali būti inicijavimas jau buvo padarytas (ši nuoroda gali būti naudojamas tik vieną kartą). Jei ne, pabandykite iš naujo paleisti inicijavimo procesą.
 ErrorToConnectToMysqlCheckInstance=Prisijungti prie duomenų bazės nepavyko. Patikrinkite, ar MySQL serveris veikia (dažniausiai, jį galite paleisti iš komandinės eilutės su 'sudo/etc/init.d/mysql start').
 ErrorFailedToAddContact=Nepavyko pridėti kontakto
-ErrorDateMustBeBeforeToday=Data negali būti didesnė nei šiandien
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Mokėjimo būdo tipas buvo nustatytas %s, bet modulio Sąskaita faktūra nustatymas nebuvo pilnai baigtas mokėjimo būdo informacijos parodymui.
 ErrorPHPNeedModule=Klaida, Jūsų PHP turi turėti modulį <b>%s</b> įdiegtą šios funkcijos naudojimui.
 ErrorOpenIDSetupNotComplete=Nustatyti Dolibarr config failą, kad būtų leidžiama OpenID patvirtinimas, bet OpenID paslaugos URL nėra apibrėžtas kaip konstanta %s.
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti
 WarningSafeModeOnCheckExecDir=Įspėjimas, PHP opcija <b>safe_mode</b> yra įjungta, todėl komanda turi būti saugoma viduje aplanko deklaruota php parametro <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parametras <b>allow_url_fopen</b> turi būti nustatytas <b>on</b> faile <b>php.ini</b>, kad šis modulis pilnai dirbtų. Jūs turite modifikuoti šį failą rankiniu būdu.
-WarningBuildScriptNotRunned=Scenarijus <b>%s</b> dar nebuvo paleistas grafikų kūrimui, arba nėra duomenų rodymui
 WarningBookmarkAlreadyExists=Žymeklis tokiu pavadinimu ar šis tikslas (URL) jau egzistuoja.
 WarningPassIsEmpty=Perspėjimas, duomenų bazės slaptažodis yra tuščias. Tai saugumo skylė. Jūs turite pridėti slaptažodį į savo duomenų bazę ir pakeisti savo conf.php failą to atspindėjimui.
 WarningConfFileMustBeReadOnly=Įspėjimas, Jūsų config failas (<b>htdocs/conf/conf.php</b>) gali būti perrašytas į web serverį. Tai rimta saugumo skylė. Pakeisti teises failui, kad būtų tik skaitymo režimas operacinės sistemos vartotojui naudojamam web serverio. Jei naudojate Windows ir FAT disko formatą, Jūs turite žinoti, kad ši failų sistema neleidžia pridėti teisių į failą, todėl negali būti visiškai saugi.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Visi saugumo įspėjimai (matomi tik adminams) išliks ak
 WarningCloseAlways=Perspėjimas. Uždarymas padarytas, net jei suma skiriasi šaltinio ir tikslo elementuose. Įjunkite šią funkciją atsargiai.
 WarningUsingThisBoxSlowDown=Įspėjimas. Naudojant šią dėžutę sulėtėja visi puslapiai, rodantys šią dėžutę.
 WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo vartotojui nėra išsamūs (žr. skirtuką ClickToDial savo vartotojo kortelėje).
-WarningNotRelevant=Neaktuali operacija šiam duomenų rinkiniui
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 6ef580f7835..00aecab4c1e 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Eksportuojami laukai
 ExportedFields=Eksportuoti laukai
 ImportModelName=Importo profilio pavadinimas
 ImportModelSaved=Importo profilis išsaugotas su pavadinimu <b>%s</b>.
-ImportableFields=Importuojami laukai
-ImportedFields=Importuoti laukai
 DatasetToExport=Duomenų rinkinys eksportui
 DatasetToImport=Importo failas duomenų rinkiniui
-NoDiscardedFields=Šaltinio faile atmestų laukų nėra
-Dataset=Duomenų rinkinys
 ChooseFieldsOrdersAndTitle=Pasirinkite laukų eilės tvarką ...
-FieldsOrder=Laukų eilės tvarka
 FieldsTitle=Laukų pavadinimai
-FieldOrder=Lauko eilės tvarka
 FieldTitle=Lauko pavadinimas
-ChooseExportFormat=Pasirinkite eksporto formatą
 NowClickToGenerateToBuildExportFile=Dabar pasirinkite failo formatą iš iškrentančio įvedimo laukelio ir paspauskite mygtuką "Sukurti", kad sukurti eksporto failą ...
 AvailableFormats=Galimi formatai
 LibraryShort=Biblioteka
@@ -45,7 +38,7 @@ FormatedExportDesc2=Pirmasis žingsnis yra pasirinkti iš anksto nustatytą duom
 FormatedExportDesc3=Kai duomenys eksportui atrinkti, galite nustatyti išvesties failo formatą, į kurį norite eksportuoti savo duomenis.
 Sheet=Lapas
 NoImportableData=Nėra importuojamų duomenų (nėra modulio su apibrėžimais leidžiančiais duomenų importą)
-FileSuccessfullyBuilt=Eksporto failas sukurtas
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL užklausa naudojamos sukurti eksporto failą
 LineId=Eilutės ID
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Perkelti lauko stulpelio numerį %s
 ExampleOfImportFile=Importo failo pavyzdys
 SaveImportProfile=Išsaugoti šį importo profilį
 ErrorImportDuplicateProfil=Nepavyko išsaugoti šio importo profilio su šiuo pavadinimu. Profilis su šiuo pavadinimu jau yra.
-ImportSummary=Importo nustatymų suvestinė
 TablesTarget=Adresuotos lentelės
 FieldsTarget=Adresuoti laukai
-TableTarget=Adresuota lentelė
 FieldTarget=Adresuotas laukas
 FieldSource=Šaltinio laukas
-DoNotImportFirstLine=Neimportuoti šaltinio failo pirmosios eilutės
 NbOfSourceLines=Šaltinio failo eilučių skaičius
 NowClickToTestTheImport=Patikrinkite importo parametrus, kuriuos nustatėte. Jeigu jie teisingi, spauskite mygtuką "<b>%s</b>" pradėti importo proceso simuliaciją (jokie duomenys nebus pakeisti duomenų bazėje, tai tik simuliacija)
 RunSimulateImportFile=Pradėti importo simuliaciją
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Laukelis <b>%s</b> buvo pridėtas automatiškai. T
 CsvOptions=CSV opcijos
 Separator=Atskyrimo ženklas
 Enclosure=Priedas
-SuppliersProducts=Tiekėjų produktai
-BankCode=Banko kodas
-DeskCode=Skyriaus kodas
-BankAccountNumber=Sąskaitos numeris
-BankAccountNumberKey=Raktas
 SpecialCode=Specialusis kodas
 ExportStringFilter=%% leidžia pakeisti vieną ar daugiau simbolių tekste
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtruoja paeiliui metai/mėnuo/diena<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtruoja diapazone metai/mėnesiai/dienos<br> > YYYY, > YYYYMM, > YYYYMMDD : filtruoja visus sekančius metai/mėnesiai/dienos<br> < YYYY, < YYYYMM, < YYYYMMDD : filtruoja visus ankstesnius metai/mėnesiai/dienos
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Jei norite filtruoti pagal kai kokias reikšmes, įveskite reikšmes čia.
-FilterableFields=Filterable Fields
 FilteredFields=Atfiltruoti laukeliai
 FilteredFieldsValues=Reikšmės filtravimui
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/lt_LT/help.lang b/htdocs/langs/lt_LT/help.lang
index fe836c72ab6..f43b4d43b3e 100644
--- a/htdocs/langs/lt_LT/help.lang
+++ b/htdocs/langs/lt_LT/help.lang
@@ -1,28 +1,26 @@
 # Dolibarr language file - Source file is en_US - help
-# CommunitySupport=Forum/Wiki support
-# EMailSupport=Emails support
-# RemoteControlSupport=Online real time / remote support
-# OtherSupport=Other support
-# ToSeeListOfAvailableRessources=To contact/see available resources:
-# ClickHere=Click here
-# HelpCenter=Help center
-# DolibarrHelpCenter=Dolibarr help and support center
-# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-# TypeOfSupport=Source of support
-# TypeSupportCommunauty=Community (free)
-# TypeSupportCommercial=Commercial
-# TypeOfHelp=Type
-# NeedHelpCenter=Need help or support ?
-# Efficiency=Efficiency
-# TypeHelpOnly=Help only
-# TypeHelpDev=Help+Development
-# TypeHelpDevForm=Help+Development+Formation
-# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-# PossibleLanguages=Supported languages
-# MakeADonation=Help Dolibarr project, make a donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=Forumo/Wiki palaikymas
+EMailSupport=E-pašto palaikymas
+RemoteControlSupport=Tiesioginis realaus laiko/nuotolinis palaikymas
+OtherSupport=Kita pagalba
+ToSeeListOfAvailableRessources=Susisiekti/pamatyti turimus išteklius:
+HelpCenter=Pagalbos centras
+DolibarrHelpCenter=Dolibarr pagalbos ir palaikymo centras
+ToGoBackToDolibarr=Priešingu atveju, spauskite <a href="%s"> čia norėdami naudoti Dolibarr</a>
+TypeOfSupport=Palaikymo šaltinis
+TypeSupportCommunauty=Bendruomenė (nemokamai)
+TypeSupportCommercial=Komercinis
+TypeOfHelp=Tipas
+NeedHelpCenter=Reikia pagalbos ar palaikymo ?
+Efficiency=Efektyvumas
+TypeHelpOnly=Tik pagalba
+TypeHelpDev=Pagalba + vystymas
+TypeHelpDevForm=Pagalba+Vystymas+Formavimas
+ToGetHelpGoOnSparkAngels1=Kai kurios įmonės gali užtikrinti greitą (kartais nedelsiamą) ir efektyvesnį tiesioginį palaikymą, perimant Jūsų kompiuterio kontrolę. Tokius padėjėjus galima rasti <b>%s</b> web svetainėje:
+ToGetHelpGoOnSparkAngels3=Taip pat galite eiti į visų galimų Dolibarr trenerių sąrašą, paspausdami šį mygtuką
+ToGetHelpGoOnSparkAngels2=Kartais nėra galimų įmonių tuo metu pagal Jūsų paiešką, todėl pakeiskite paieškos filtrą į "visų prieinamumą". Galėsite siųsti daugiau užklausų.
+BackToHelpCenter=Priešingu atveju, spauskite čia norėdami grįžti <a href="%s"> atgal į Pagrindinio puslapio Pagalbos centrą</a> .
+LinkToGoldMember=Galite paskambinti vienam iš trenerių, iš anksto atrinktų Dolibarr Jūsų kalbai (%s), spustelėdami jo Widget (būklė ir maksimali kaina yra automatiškai atnaujinami):
+PossibleLanguages=Palaikomos kalbos
+SubscribeToFoundation=Padėkite Dolibarr projektui, tapkite nariu
+SeeOfficalSupport=Oficialiam Dolibarr palaikymui Jūsų kalba: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index ed88fc73ad0..49f52e976ae 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Mėnesio suvestinė
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Pradžios data
 DateFinCP=Pabaigos data
@@ -23,31 +21,26 @@ DescCP=Aprašymas
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Turite pasirinkti pabaigos datą didesnę nei pradžios data.
 ErrorSQLCreateCP=Kuriant įvyko SQL klaida:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Grįžti į ankstesnį puslapį
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Workflow informacija
 RequestByCP=Prašoma
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Redaguoti
 DeleteCP=Ištrinti
-ActionValidCP=Patvirtinti
 ActionRefuseCP=Atmesti
 ActionCancelCP=Atšaukti
 StatutCP=Būklė
-SendToValidationCP=Siųsti patvirtinimui
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=Turite pasirinkti pradžios datą.
 NoDateFin=Turite pasirinkti pabaigos datą.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=Vartotojui
 PrevSoldeCP=Ankstesnis balansas
 NewSoldeCP=Naujas balansas
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Pavadinimas/vardas
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mėnesio atnaujinimas
 ManualUpdate=Rankinis atnaujinimas
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Opcijos aprašymas
-ValueOptionCP=Reikšmė
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Patvirtinti konfigūraciją
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Sėkmingai atnaujinta
-ErrorUpdateConfCP=Atnaujinimo metu įvyko klaida, prašome pabandyti dar kartą.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Patvirtinti
-UpdateEventCP=Atnaujinti įvykius
-CreateEventCP=Sukurti
-NameEventCP=Įvykio pavadinimas
-OkCreateEventCP=Įvykis pridėtas sėkmingai
-ErrorCreateEventCP=Klaida kuriant įvykį
-UpdateEventOkCP=Įvykio atnaujinimas sėkmingas
-ErrorUpdateEventCP=Klaida atnaujinant įvykį
-DeleteEventCP=Ištrinti įvykį
-DeleteEventOkCP=Įvykis buvo ištrintas.
-ErrorDeleteEventCP=Klaida trinant įvykį
-TitleDeleteEventCP=Ištrinti išimtines atostogas
-TitleCreateEventCP=Sukurti išimtines atostogas
-TitleUpdateEventCP=Redaguoti arba ištrinti išimtines atostogas
-DeleteEventOptionCP=Ištrinti
-UpdateEventOptionCP=Atnaujinimas
 ErrorMailNotSend=Siunčiant laišką įvyko klaida:
-NoCPforMonth=Šį mėnesį nėra išimtinių atostogų
-nbJours=Dienų skaičius
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/lt_LT/hrm.lang
+++ b/htdocs/langs/lt_LT/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/lt_LT/incoterm.lang b/htdocs/langs/lt_LT/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/lt_LT/incoterm.lang
+++ b/htdocs/langs/lt_LT/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index 250ec1eafa7..0bf6f7f4be1 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Tiesiog sekite instrukcijas žingsnis po žingsnio.
 MiscellaneousChecks=Būtinų sąlygų tikrinimas
-DolibarrWelcome=Sveiki atvykę į Dolibarr
 ConfFileExists=Konfigūracijos failas <b>%s</b> egzistuoja.
-ConfFileDoesNotExists=Konfigūracijos failas <b>%s</b> neegzistuoja!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigūracijos failas <b>%s</b> neegzistuoja ir negali būti sukurtas!
 ConfFileCouldBeCreated=Konfigūracijos failas <b>%s</b> gali būti sukurtas.
 ConfFileIsNotWritable=Konfigūracijos failas <b>%s</b> neįrašomas. Patikrinti leidimus. Diegiant pirmą kartą Jūsų serveris turi būti pajėgus įrašyti į šį failą konfigūracijos proceso metu ("chmod 666", pavyzdžiui Unix tipo OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Nepavyko sukurti duomenų bazės '%s'.
 ErrorFailedToConnectToDatabase=Nepavyko prisijungti prie duomenų bazės '%s'.
 ErrorDatabaseVersionTooLow=Duomenų bazės versija (%s) per sena. Reikalinga versija %s arba naujesnė.
 ErrorPHPVersionTooLow=PHP versija pernelyg sena. Reikalinga versija %s.
-WarningPHPVersionTooLow=PHP versija pernelyg sena. Reikalinga versija %s arba aukštesnė. Ši versija leidžiama įdiegti, bet nepalaikoma.
 ErrorConnectedButDatabaseNotFound=Prisijungimas prie serverio sėkmingas, bet duomenų bazės '%s' nerasta.
 ErrorDatabaseAlreadyExists=Duomenų bazė '%s' jau egzistuoja.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Jei duomenų bazė neegzistuoja, grįžti ir patikrinti opciją "Sukurti duomenų bazę".
 IfDatabaseExistsGoBackAndCheckCreate=Jei duomenų bazė jau yra, eikite atgal ir nuimkite "Sukurti duomenų bazę" opciją.
 WarningBrowserTooOld=Per sena naršyklės versiją. Rekomenduojama atnaujinti savo naršyklę į naujausią versiją Firefox, Chrome ar Opera.
 PHPVersion=PHP versija
-YouCanContinue=Galite tęsti toliau ...
 License=Naudojant licenciją
 ConfigurationFile=Konfigūracijos failas
 WebPagesDirectory=Katalogas, kur saugomi web tinklalapiai
@@ -43,7 +39,6 @@ URLRoot=URL šaknys
 ForceHttps=Greitinti saugų ryšį (HTTPS)
 CheckToForceHttps=Patikrinti šią opciją saugaus ryšio (HTTPS) pagreitinimui.<br>Tam reikia, kad web serveris būtų sukonfigūruotas su SSL sertifikatu.
 DolibarrDatabase=Dolibarr duomenų bazė
-DatabaseChoice=Duomenų bazės pasirinkimas
 DatabaseType=Duomenų bazės tipas
 DriverType=Tvarkyklės tipas
 Server=Serveris
@@ -63,7 +58,6 @@ CheckToCreateUser=Žymėti langelį, jei duomenų bazės savininko nėra ir jis
 DatabaseRootLoginDescription=Prisijungimas vartotojui leidžia kurti naujas duomenų bazes arba naujus vartotojus. Tai privaloma, jei Jūsų duomenų bazė ar jos savininkas dar neegzistuoja.
 KeepEmptyIfNoPassword=Palikite tuščią, jei vartotojas neturi slaptažodžio (praleisti)
 SaveConfigurationFile=Išsaugoti reikšmes
-ConfigurationSaving=Išsaugojamas konfigūracijos failą
 ServerConnection=Serverio prisijungimas
 DatabaseCreation=Duomenų bazės sukūrimas
 UserCreation=Vartotojo sukūrimas
@@ -82,7 +76,7 @@ SetupEnd=Nustatymų pabaiga
 SystemIsInstalled=Diegimas baigtas
 SystemIsUpgraded=Dolibarr buvo sėkmingai atnaujintas
 YouNeedToPersonalizeSetup=Reikia sukonfigūruoti Dolibarr, kad atitiktų jūsų poreikius (išvaizda, funkcijos, ...). Norėdami tai padaryti, sekite žemiau esančią nuorodą:
-AdminLoginCreatedSuccessfuly=Dolibarr administratoriaus prisijungimo vardas '<b>%s</b>' sukurtas sėkmingai
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Eiti į Dolibarr
 GoToSetupArea=Eiti į Dolibarr (Nustatymų sritis)
 MigrationNotFinished=Duomenų bazės versija nėra naujausiai, todėl jums gali tekti iš naujo paleisti versijos atnaujinimo procesą.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Jau egzistuoja
 DolibarrAdminLogin=Dolibarr administratoriaus prisijungimas
 AdminLoginAlreadyExists=Dolibarr administratoriaus sąskaita '<b>%s</b>' jau egzistuoja. Grįžkite, jei norite sukurti dar vieną.
 WarningRemoveInstallDir=Įspėjimas. Dėl saugumo priežasčių, kai įdiegimas ar atnaujinimas baigtas, kad būtų išvengta diegimo iš naujo, turėtumėte pridėti failą pavadinimu <b>install.lock</b> į Dolibarr dokumentų aplanką, siekiant išvengti neteisingo jo naudojimo.
-ThisPHPDoesNotSupportTypeBase=Ši PHP sistema nepalaiko jokios sąsajos su duomenų bazės tipu %s
 FunctionNotAvailableInThisPHP=Negalimas su šiuo PHP
-MigrateScript=Migracijos skriptas
 ChoosedMigrateScript=Pasirinkite migracijos skriptą
 DataMigration=Duomenų migracija
 DatabaseMigration=Struktūra duomenų bazės migracijai
@@ -113,22 +105,12 @@ AlreadyDone=Jau migravo
 DatabaseVersion=Duomenų bazės versija
 ServerVersion=Duomenų bazės serverio versija
 YouMustCreateItAndAllowServerToWrite=Jūs turite sukurti šį aplanką ir leisti web serveriui į jį rašyti.
-CharsetChoice=Simbolių rinkinio pasirinkimas
-CharacterSetClient=Naudojamas simbolių rinkinys sugeneruotiems HTML puslapiams
-CharacterSetClientComment=Pasirinkite simbolių rinkinį web ekranui.<br/>Pasiūlytas simbolių rinkinys pagal nutylėjimą yra vienas iš duomenų bazės.
 DBSortingCollation=Simbolių rūšiavimo tvarka
-DBSortingCollationComment=Pasirinkite puslapio kodą, kuris apibrėžia simbolių rikiavimo tvarką, naudojamą duomenų bazėje. Šis parametras taip pat vadinamas "sulyginimu" kai kuriose duomenų bazėse.<br/> Šis parametras negali būti apibrėžiamas, jei duomenų bazė jau egzistuoja.
-CharacterSetDatabase=Simbolių rinkinys duomenų bazei
-CharacterSetDatabaseComment=Pasirinkite simbolių rinkinį, reikalingą duomenų bazės kūrimui.<br/>Šis parametras negali būti nustatyta, jei duomenų bazė jau egzistuoja.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs klausiate sukurti duomenų bazę <b>%s</b>, bet tam Dolibarr reikia prisijungti prie serverio <b>%s</b> su Super User <b>%s</b> teisėmis.
 YouAskLoginCreationSoDolibarrNeedToConnect=Jūs klausiate sukurti duomenų bazės prisijungimą <b>i%s</b>. bet tam, Dolibarr reikia prisijungti prie serverio <b>%s</b> su Super User <b>%s</b> teisėmis.
 BecauseConnectionFailedParametersMayBeWrong=Sujungimas nepavyko, Hostingo ar Super vartotojo parametrai yra neteisingi.
 OrphelinsPaymentsDetectedByMethod=Našlaičių mokėjimai, aptikti metodu %s
 RemoveItManuallyAndPressF5ToContinue=Pašalinti rankiniu būdu ir paspausti F5 tęsti toliau.
-KeepDefaultValuesWamp=Jūs naudojate Dolibarr nustatymų vedlį iš DoliWamp, todėl čia siūlomos reikšmės jau yra optimizuotas. Juos keiskite tik, jeigu tikrai žinote, ką darote.
-KeepDefaultValuesDeb=Naudojate Dolibarr vedlį iš Linux paketo (Ubuntu, Debian, Fedora ...), todėl čia siūlomos reikšmės jau yra optimizuotos. Tik duomenų bazės savininko slaptažodis turi būti pilnai sukurtas. Keiskite kitus parametrus tik jei tikrai žinote, ką darote.
-KeepDefaultValuesMamp=Naudojate Dolibarr vedlį iš DoliMamp, todėl čia siūlomos reikšmės jau yra optimizuotos. Keiskite juos tik jei tikrai žinote, ką darote.
-KeepDefaultValuesProxmox=Naudojate Dolibarr vedlį iš Proxmox virtualaus prietaiso, todėl čia siūlomos reikšmės jau yra optimizuotos. keiskite juos tik jei tikrai žinote, ką darote.
 FieldRenamed=Laukas pervadintas
 IfLoginDoesNotExistsCheckCreateUser=Jei prisijungimas dar neegzistuoja, Jūs turite patikrinti opciją "Sukurti vartotoją"
 ErrorConnection=Serveris "<b>%s</b>", duomenų bazės pavadinimas "b>%s</b>", prisijungimas "<b>%s</b>", arba duomenų bazės slaptažodis gali būti klaidingi arba kliento PHP versija gali būti per sena, palyginti su duomenų bazės versija.
@@ -148,7 +130,7 @@ MigrationFinished=Perkėlimas baigtas
 LastStepDesc=<strong>Paskutinis žingsnis</strong>: Nustatykite čia prisijungimo vardą ir slaptažodį, kuriuos planuojate naudoti prisijungimui prie programos. Nepameskite jų, nes tai yra administratoriaus, kuris administruoja visus kitus vartotojus, sąskaitos rekvizitai.
 ActivateModule=Įjungti modulį %s
 ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Įspėjimas:\nAr Jūs pasidarėte duomenų bazės atsarginę kopiją ?\nTai labai rekomenduotina: pavyzdžiui, dėl kai kurių klaidų duomenų bazės sistemoje (pvz. mysql versija 5.5.40/41/42/43), kai kurie duomenys ar lentelės gali būti prarasti šio proceso metu, todėl, prieš pradedant perkėlimą primygtinai rekomenduojama pasidaryti pilną savo duomenų bazės kopiją.\nSpauskite OK, kad pradėti perkėlimo procesą ...
 ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s)
 
 #########
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Tiekėjų užsakymų duomenų perkėlimas
 MigrationProposal=Komercinių pasiūlymų duomenų perkėlimas
 MigrationInvoice=Klientų sąskaitų-faktūrų duomenų perkėlimas
 MigrationContract=Sutarčių duomenų perkėlimas
-MigrationSuccessfullUpdate=Atnaujinimas sėkmingas
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Nepavyko atnaujinti proceso
 MigrationRelationshipTables=Ryšių lentelių (%s) duomenų perkėlimas
 MigrationPaymentsUpdate=Mokėjimo duomenų taisymas
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Sukurti sutarties eilutę sutarčiai su nuoroda %
 MigrationContractsNothingToUpdate=Nėra daugiau ką daryti
 MigrationContractsFieldDontExist=Laukelis fk_facture neegzistuoja. Nieko nedaryti.
 MigrationContractsEmptyDatesUpdate=Sutarties tuščių duomenų taisymas
-MigrationContractsEmptyDatesUpdateSuccess=Sutarties tuščių duomenų taisymas atliktas sėkmingai
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Nėra sutarties tuščių duomenų taisymui
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nėra sutarties sukūrimo duomenų taisymui
 MigrationContractsInvalidDatesUpdate=Bloga taisoma sutarties datos reikšmė
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Taisyti sutartį %s (Sutarties data=%s, Paslaug
 MigrationContractsInvalidDatesNumber=%s sutartys modifikuotos
 MigrationContractsInvalidDatesNothingToUpdate=Nėra datos su bloga reikšme taisymui
 MigrationContractsIncoherentCreationDateUpdate=Sutarties sukūrimo datos taisymo bloga reikšmė
-MigrationContractsIncoherentCreationDateUpdateSuccess=Sutarties sukūrimo datos taisymas atliktas sėkmingai
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Sutartis sukūrimo datos taisymui blogos reikšmės nėra
 MigrationReopeningContracts=Atidaryti sutartį, kuri buvo uždaryta per klaidą
 MigrationReopenThisContract=Iš naujo atidaryti sutartį %s
@@ -202,6 +184,7 @@ MigrationActioncommElement=Atnaujinti veiksmų duomenis
 MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui
 MigrationCategorieAssociation=Kategorijų perkėlimas
 MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių lentelę
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Perkrauti modulį %s
 ShowNotAvailableOptions=Parodyti negalimas opcijas
 HideNotAvailableOptions=Paslėpti negalimas opcijas
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index d9d63843d2f..049fb9977ec 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervencijos kortelė
 NewIntervention=Nauja intervencija
 AddIntervention=Create intervention
 ListOfInterventions=Intervencijų sąrašas
-EditIntervention=Redaguoti intervenciją
 ActionsOnFicheInter=Intervencijos veiksmai
-LastInterventions=Paskutinės %s intervencijos
+LastInterventions=Latest %s interventions
 AllInterventions=Visos intervencijos
 CreateDraftIntervention=Sukurti projektą
-CustomerDoesNotHavePrefix=Klientas neturi prefikso
 InterventionContact=Intervencijos kontaktai
 DeleteIntervention=Ištrinti intervenciją
 ValidateIntervention=Patvirtinti intervenciją
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervencijos ir intervencijų eilutės
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Pateikta sąskaita
-RelatedInterventions=Susiję intervencijos
 ShowIntervention=Rodyti intervenciją
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Sekančios intervencijos atstovas
-TypeContact_fichinter_internal_INTERVENING=Intervencija
-TypeContact_fichinter_external_BILLING=Kliento kontaktas sąskaitų pateikimui
 TypeContact_fichinter_external_CUSTOMER=Sekantis kiento kontaktas
 # Modele numérotation
-ArcticNumRefModelDesc1=Bendrasis numerių modelis
-ArcticNumRefModelError=Nepavyko suaktyvinti
-PacificNumRefModelDesc1=Grąžinti numerį su formatu %syymm-nnnn, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0
-PacificNumRefModelError=Intervencijos kortelė pradedant $syymm jau egzistuoja ir yra nesuderinama su šios sekos modeliu. Pašalinti ją arba pakeisti vardą šio modulio aktyvavimui.
-PrintProductsOnFichinter=Spausdinti produktus intervencinėje kortelėje
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/lt_LT/ldap.lang b/htdocs/langs/lt_LT/ldap.lang
index ed16db42181..95356a8d849 100644
--- a/htdocs/langs/lt_LT/ldap.lang
+++ b/htdocs/langs/lt_LT/ldap.lang
@@ -1,29 +1,23 @@
 # Dolibarr language file - Source file is en_US - ldap
-# DomainPassword=Password for domain
-# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-# UserMustChangePassNextLogon=User must change password on the domain %s
-# LdapUacf_NORMAL_ACCOUNT=User account
-# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
-# LDAPInformationsForThisUser=Information in LDAP database for this user
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPAttribute=LDAP attribute
-# LDAPAttributes=LDAP attributes
-# LDAPCard=LDAP card
-# LDAPRecordNotFound=Record not found in LDAP database
-# LDAPUsers=Users in LDAP database
-# LDAPGroups=Groups in LDAP database
-# LDAPFieldStatus=Status
-# LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+DomainPassword=Slaptažodis domenui
+YouMustChangePassNextLogon=Slaptažodis vartotojui <b>%s</b> domene <b>%s</b> turi būti pakeistas.
+UserMustChangePassNextLogon=Vartotojas turi pakeisti slaptažodį domene %s
+LDAPInformationsForThisContact=Informacija LDAP duomenų bazėje šiam kontaktui
+LDAPInformationsForThisUser=Informacija LDAP duomenų bazėje šiam klientui
+LDAPInformationsForThisGroup=Informacija LDAP duomenų bazėje šiai grupei
+LDAPInformationsForThisMember=Informacija LDAP duomenų bazėje šiam nariui
+LDAPAttributes=LDAP atributai
+LDAPCard=LDAP kortelė
+LDAPRecordNotFound=Įrašų nerasta LDAP duomenų bazėje
+LDAPUsers=Vartotojai LDAP duomenų bazėje
+LDAPFieldStatus=Būklė
+LDAPFieldFirstSubscriptionDate=Pirma prenumeratos data
+LDAPFieldFirstSubscriptionAmount=Pirma prenumeratos suma
+LDAPFieldLastSubscriptionDate=Paskutinė prenumeratos data
+LDAPFieldLastSubscriptionAmount=Paskutinė prenumeratos suma
+UserSynchronized=Vartotojas sinchronizuotas
+GroupSynchronized=Grupė sinchronizuota
+MemberSynchronized=Narys sinchronizuotas
+ContactSynchronized=Kontaktas sinchronizuotas
+ForceSynchronize=Pgreitintas sinchronizavimas Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Nepavyko nuskaityti LDAP duomenų bazės. Patikrinkite LDAP modulio nustatymus ir duomenų bazės prieinamumą.
diff --git a/htdocs/langs/lt_LT/loan.lang b/htdocs/langs/lt_LT/loan.lang
index 4b8f90ad9f0..5561772852f 100644
--- a/htdocs/langs/lt_LT/loan.lang
+++ b/htdocs/langs/lt_LT/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Nauja paskola
 ShowLoan=Rodyti paskolą
 PaymentLoan=Paskolos apmokėjimas
 ShowLoanPayment=Rodyti paskolos apmokėjimą
-Capital=Kapitalas
+LoanCapital=Capital
 Insurance=Draudimas
 Interest=Palūkanos
 Nbterms=Sąlygos numeris
 LoanAccountancyCapitalCode=Kapitalo sąskaitos Nr.
 LoanAccountancyInsuranceCode=Draudimo sąskaitos Nr.
 LoanAccountancyInterestCode=Palūkanų sąskaitos Nr.
-LoanPayment=Paskolos apmokėjimas
 ConfirmDeleteLoan=Patvirtinti šios paskolos panaikinimą
 LoanDeleted=Skola sėkmingai panaikinta 
 ConfirmPayLoan=Patvirtinti paskolos priskyrimą prie apmokėtų
 LoanPaid=Paskola grąžinta
-ErrorLoanCapital=Paskolos suma turi būti skaičius didesnis už 0.
-ErrorLoanLength=Paskolos terminas turi būti skaičius didesnis už 0.
-ErrorLoanInterest=Metinės palūkanos turi būti skaičius didesnis už 0.
 # Calc
 LoanCalc=Banko paskolų skaičiuoklė
 PurchaseFinanceInfo=Pirkimo ir finansavimo informacija
 SalePriceOfAsset=Turto pardavimo kaina
 PercentageDown=Procentų sumažėjimas
-LengthOfMortgage=Įkeitimo (hipotekos) trukmė
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Metinė palūkanų norma
 ExplainCalculations=Paaiškinti skaičiavimus
 ShowMeCalculationsAndAmortization=Parodyti skaičiavimus ir amortizaciją
@@ -42,10 +38,10 @@ AmountFinanced=Finansuota suma
 AmortizationMonthlyPaymentOverYears=Mėnesinės įmokos amortizacija: <b>%s</b> per %s metų
 Totalsforyear=Iš viso per metus
 MonthlyPayment=Mėnesinė įmoka
-LoanCalcDesc=Ši <b>įkeisto turto skaičiuoklė</b> gali būti naudojama būsto paskolos mėnesinių įmokų skaičiavimui, atsižvelgiant į namo pardavimo kainą, paskolos trukmę, pirkėjo pradinės įmokos procentą ir paskolos palūkanų normą. <br> Ši skaičiuoklė atsižvelgia į PĮBD (Privataus įkeisto Būsto Draudimas) paskoloms, kur pradinė įmoka yra mažiau kaip 20%. Taip pat atsižvelgiama į nekilnojamo turto mokesčius ir jų įtaką mėnesinėms paskolos grą-inimo įmokoms.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s skiriama PALŪKANOMS
 GoToPrincipal=%s skiriama PASKOLOS GRĄŽINIMUI
-YouWillSpend=Jūs išleisite %s Jūsų namui per metus %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Paskolos modulio konfigūracija
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kapitalo sąskaitos Nr. pagal nutylėjimą
diff --git a/htdocs/langs/lt_LT/mailmanspip.lang b/htdocs/langs/lt_LT/mailmanspip.lang
index 4df2bf08bde..2a46efcb2d7 100644
--- a/htdocs/langs/lt_LT/mailmanspip.lang
+++ b/htdocs/langs/lt_LT/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Paštininkas SPIP ir Nustatymų modulis
+MailmanTitle=Paštininko pašto sistemos sąrašas
+TestSubscribe=Bandyti prisijungimą prie Paštininko sąrašų
+TestUnSubscribe=Bandyti atsijungimą iš Paštininko sąrašų
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=Paštininko atnaujinimas bus atliekamas
+SynchroSpipEnabled=SPIP atnaujinimas bus atliekamas
+DescADHERENT_MAILMAN_ADMINPW=Paštininko administratoriaus slaptažodis
+DescADHERENT_MAILMAN_URL=URL Paštininko prisijungimai
+DescADHERENT_MAILMAN_UNSUB_URL=URL Paštininko prisijungimams
+DescADHERENT_MAILMAN_LISTS=Naujų narių (atskirtų kableliais) automatinių užrašų sąrašas (-ai)
+SPIPTitle=SPIP Turinio valdymo sistema
+DescADHERENT_SPIP_SERVEUR=SPIP Serveris
+DescADHERENT_SPIP_DB=SPIP duomenų bazės pavadinimas
+DescADHERENT_SPIP_USER=SPIP duomenų bazės prisijungimas
+DescADHERENT_SPIP_PASS=SPIP duomenų bazės slaptažodis
+AddIntoSpip=Pridėti į SPIP
+AddIntoSpipConfirmation=Ar tikrai norite pridėti šį narį į SPIP?
+AddIntoSpipError=Nepavyko pridėti vartotoją į SPIP
+DeleteIntoSpip=Pašalinti iš SPIP
+DeleteIntoSpipConfirmation=Ar tikrai norite pašalinti šį narį iš SPIP ?
+DeleteIntoSpipError=Nepavyko sustabdyti vartotojo iš SPIP
+SPIPConnectionFailed=Nepavyko prisijungti prie SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index d9f3c972fd8..b3716be4237 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-Paštas
 EMailing=E-Paštas
-Mailings=E-Paštas
 EMailings=E-Paštas
 AllEMailings=Visi e-laiškai
 MailCard=E-Pašto kortelė
-MailTargets=Uždaviniai
 MailRecipients=Gavėjai
 MailRecipient=Gavėjas
 MailTitle=Aprašymas
@@ -27,16 +25,11 @@ ResetMailing=Persiųsti e-laišką
 DeleteMailing=Ištrinti e-laišką
 DeleteAMailing=Ištrinti e-laišką
 PreviewMailing=Peržiūrėti e-laišką
-PrepareMailing=Paruošti e-laišką
 CreateMailing=Sukurti e-laišką
-MailingDesc=Šis puslapis leidžia išsiųsti e-laiškus gavėjų grupei
-MailingResult=E-pašto siuntimo rezultatas
 TestMailing=Bandyti e-paštą
 ValidMailing=Galiojantis e-paštas
-ApproveMailing=Patvirtinti e-paštą
 MailingStatusDraft=Projektas
 MailingStatusValidated=Patvirtintas
-MailingStatusApproved=Patvirtinta
 MailingStatusSent=Išsiųsta
 MailingStatusSentPartialy=Išsiųsta dalinai
 MailingStatusSentCompletely=Išsiųsta pilnai
@@ -45,7 +38,6 @@ MailingStatusNotSent=Neišsiųsta
 MailSuccessfulySent=E-laiškas sėkmingai išsiųstas (iš %s į %s)
 MailingSuccessfullyValidated=E-paštas sėkmingai patvirtintas
 MailUnsubcribe=Atsisakyti pasirašymo
-Unsuscribe=Atsisakyti pasirašymo
 MailingStatusNotContact=Daugiau nesikreipti
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=E-laiško gavėjas yra tuščias
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Nėra naujų e-laiškų pridėjimui į gavėjų sąrašą.
 ConfirmValidMailing=Ar tikrai norite patvirtinti šį e-paštą ?
 ConfirmResetMailing=Įspėjimas. Pažymėdami e-paštą <b>%s</b>, Jūs leidžiate atlikti masinį siuntimą kitą kartą. Ar tikrai to norite ?
 ConfirmDeleteMailing=Ar tikrai norite ištrinti šį e-laišką ?
-NbOfRecipients=Gavėjų skaičius
 NbOfUniqueEMails=Unikalių e-laiškų skaičius
 NbOfEMails=E-laiškų skaičius
 TotalNbOfDistinctRecipients=Skirtingų gavėjų skaičius
 NoTargetYet=Dar nėra apibrėžtų gavėjų (Eiti į meniu 'Gavėjai')
-AddRecipients=Pridėti gavėjus
 RemoveRecipient=Pašalinti gavėją
 CommonSubstitutions=Bendri pakeitimai
 YouCanAddYourOwnPredefindedListHere=Norėdami sukurti savo e-pašto pasirinkimo modulį, žr. htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Klonuoti e-paštą
 ConfirmCloneEMailing=Ar tikrai norite klonuoti šį e-paštą ?
 CloneContent=Klonuoti pranešimą
 CloneReceivers=Klonuoti gavėjus
-DateLastSend=Paskutinio siuntimo data
+DateLastSend=Date of latest sending
 DateSending=Siuntimo data
 SentTo=Išsiųsta į <b>%s</b>
 MailingStatusRead=Skaityti
-CheckRead=Skaityti kvitą
 YourMailUnsubcribeOK=E-paštas <b>%s</b> yra teisingai pašalintas iš adresatų sąrašo
-MailtoEMail=Hiper sąsaja e-paštui
-ActivateCheckRead=Leisti naudotis "Unsubcribe" sąsaja
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-laiškas išsiųstas %s gavėjams.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=Dokumentas, naudojantis sąskaitos-faktūros šabloną pagal nutylėjimą, bus sukurtas ir pridedamas prie kiekvieno e-laiško.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Sąskaitos-faktūros %s (%s) priminimas
-SendRemind=Siųsti priminimą e-paštu
-RemindSent=%s priminimas (-ai) išsiųstas (-i)
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Priminimo e-paštu nėra išsiųsta
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Visų treąiųjų šalių kontaktai/adresai (kliento, numatomo kliento, tiekėjo, ...)
-MailingModuleDescDolibarrUsers=Dolibarr vartotojai
-MailingModuleDescFundationMembers=Organizacijos nariai su e-paštu
-MailingModuleDescEmailsFromFile=E-paštas iš tekstinio failo (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=E-paštas iš vartotojo įvedimo (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Trečiosios šalys (pagal kategoriją)
-MailingModuleDescDolibarrContractsLinesExpired=Trečiosios šalys, kurių pasibaigusios sutarties eilutės
-MailingModuleDescContactsByCompanyCategory=Trečiųjų šalių kontaktai/adresai (pagal trečiųjų šalių kategorijas)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Organizacijos nariai (pagal kategorijas)
-MailingModuleDescContactsByFunction=Trečiųjų šalių kontaktai/adresai (pagal poziciją/funkciją)
 LineInFile=Failo eilutė %s
 RecipientSelectionModules=Apibrėžtos užklausos gavėjų atrankai
 MailSelectedRecipients=Pasirinkti gavėjai
@@ -116,7 +87,6 @@ MailNoChangePossible=Patvirtintų e-laiškų gavėjai negali būti pakeisti
 SearchAMailing=E-pašto paieška
 SendMailing=Siųsti e-paštą
 SendMail=Siųsti e-laišką
-SentBy=Išsiųsta iš
 MailingNeedCommand=Saugumo sumetimais, siunčiant e-paštu yra geriau, kai tai atliekama iš komandinės eilutės. Jei turite vieną, kreipkitės į serverio administratorių pradėti šią komandą siųsti e-paštą visiems gavėjams:
 MailingNeedCommand2=Galite siųsti jiems internetu pridedant parametrą MAILING_LIMIT_SENDBYWEB su maks. laiškų kiekio, norimų siųsti sesijos metu, reikšme. Tam eiti į Pagrindinis-Nustatymai-Kiti.
 ConfirmSendingEmailing=Jei negalite ar teikiate prioritetą siųsti juos per Jūsų www  naršyklę, prašome patvirtinti, kad esate tikri, kad norite siųsti e-paštą dabar iš naršyklės.
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index e67e2fe0349..fc83c470112 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Nėra vertimo
 NoRecordFound=Įrašų nerasta
+NotEnoughDataYet=Not enough data
 NoError=Klaidos nėra
 Error=Klaida
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Laukelis '%s' yra būtinas
 ErrorFieldFormat=Laukelyje '%s' yra bloga reikšmė
 ErrorFileDoesNotExists=Failas %s neegzistuoja
 ErrorFailedToOpenFile=Nepavyko atidaryti failo %s
-ErrorCanNotCreateDir=Negalima sukurti katalogo %s
-ErrorCanNotReadDir=Negalima skaityti katalogo %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parametras %s neapibrėžtas
 ErrorUnknown=Nežinoma klaida
 ErrorSQL=SQL klaida
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logotipo failas '%s' nerastas
 ErrorGoToGlobalSetup=Eiti į 'Įmonė/Organizacija' nustatymus išspręsti šią problemą
 ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą
 ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s)
-ErrorAttachedFilesDisabled=Failo prikabinimas yra išjungtas šiame serveryje
 ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge.
 ErrorInternalErrorDetected=Aptikta klaida
-ErrorNoRequestRan=Nėra vykdomų prašymų
 ErrorWrongHostParameter=Neteisingas talpinimo parametras
 ErrorYourCountryIsNotDefined=Jūsų šalis nėra apibrėžta. Eiti į Pagrindinis-Nustatymai-Redaguoti ir vėl užpildyti formą.
 ErrorRecordIsUsedByChild=Nepavyko ištrinti šio įrašo. Šis įrašas yra naudojamas bent vieno iš jaunesnių įrašų.
@@ -68,18 +67,15 @@ SelectDate=Pasirinkti datą
 SeeAlso=Taip pat žiūrėkite %s
 SeeHere=Žiūrėkite čia
 BackgroundColorByDefault=Fono spalva pagal nutylėjimą
-FileNotUploaded=Failas nebuvo įkeltas
 FileUploaded=Failas buvo sėkmingai įkeltas
 FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą".
 NbOfEntries=Įrašų skaičius
-GoToWikiHelpPage=Skaityti tiesioginės pagalbos žinyne (būtina interneto prieiga)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Skaityti pagalbą
 RecordSaved=Įrašas išsaugotas
 RecordDeleted=Įrašas ištrintas
 LevelOfFeature=Funkcijų lygis
 NotDefined=Neapibrėžtas
-DefinedAndHasThisValue=Apibrėžtas ir reikšmė
-IsNotDefined=neapibrėžtas
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikavimo režimas yra nustatytas <b>%s</b> konfigūracijos faile <b>conf.php.</b>.<br>Tai reiškia, kad slaptažodžių duomenų bazė yra Dolibarr išorėje, todėl šio lauko pakeitimas gali neturėti poveikio.
 Administrator=Administratorius
 Undefined=Neapibrėžtas
@@ -93,12 +89,11 @@ ConnectedSince=Prisijungta nuo
 AuthenticationMode=Autentifikavimo režimas
 RequestedUrl=Prašomas URL
 DatabaseTypeManager=Duomenų bazės tipas valdytojas
-RequestLastAccess=Paskutinio priėjimo prie duomenų bazės reikalavimas
-RequestLastAccessInError=Paskutinio priėjimo prie duomenų bazės per klaidą
-ReturnCodeLastAccessInError=Paskutinio priėjimo prie duomenų bazės per klaidą grįžimo kodas
-InformationLastAccessInError=Paskutinio priėjimo prie duomenų bazės per klaidą informacija
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą
-InformationToHelpDiagnose=Tai informacija, kuri gali padėti diagnostikai
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Daugiau informacijos
 TechnicalInformation=Techninė informacija
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Taip
 no=ne
 No=Ne
 All=Visi
-Alls=All
 Home=Pagrindinis
 Help=Pagalba
 OnlineHelp=Pagalba internete
 PageWiki=Wiki tinklapis
+MediaBrowser=Media browser
 Always=Visada
 Never=Niekada
 Under=iki
@@ -135,11 +130,10 @@ Disabled=Išjungtas
 Add=Pridėti
 AddLink=Pridėti nuorodą
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Atnaujinimas
-AddActionToDo=Pridėti įvykį vykdymui
-AddActionDone=Pridėti įvykdytą įvykį
 Close=Uždaryti
-Close2=Uždaryti
+CloseBox=Remove widget from your dashboard
 Confirm=Patvirtinti
 ConfirmSendCardByMail=Ar tikrai norite siųsti informaciją apie šią kortelę paštu <b>%s</b> ?
 Delete=Ištrinti
@@ -173,7 +167,6 @@ Upload=Siųsti failą
 ToLink=Nuoroda
 Select=Pasirinkti
 Choose=Pasirinkti
-ChooseLangage=Prašome pasirinkti kalbą
 Resize=Pakeisti dydį
 Recenter=Pakeisti centrą
 Author=Autorius
@@ -184,13 +177,11 @@ Groups=Grupės
 NoUserGroupDefined=Nėra apibrėžtos vartotojų grupės
 Password=Slaptažodis
 PasswordRetype=Pakartokite slaptažodį
-NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje.
 Name=Pavadinimas
 Person=Asmuo
 Parameter=Parametras
 Parameters=Parametrai
 Value=Reikšmė
-GlobalValue=Visuotinė reikšmė
 PersonalValue=Asmeninė reikšmė
 NewValue=Nauja reikšmė
 CurrentValue=Dabartinė reikšmė
@@ -199,7 +190,6 @@ Type=Tipas
 Language=Kalba
 MultiLanguage=Multi kalba
 Note=Pastaba
-CurrentNote=Dabartinė pastaba
 Title=Pavadinimas
 Label=Etiketė
 RefOrLabel=Nuoroda ar etiketė
@@ -217,7 +207,6 @@ AmountByMonth=Suma pagal mėnesį
 Numero=Numeris
 Limit=Riba
 Limits=Ribos
-DevelopmentTeam=Vystymo komanda
 Logout=Atsijungti
 NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavimo režimu <b>%s</b>
 Connection=Sujungimas
@@ -233,8 +222,8 @@ Date=Data
 DateAndHour=Data ir valanda
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Pradžios data
-DateEnd=Pabaigos data
+DateStart=Start date
+DateEnd=End date
 DateCreation=Sukūrimo data
 DateCreationShort=Creat. date
 DateModification=Pakeitimo data
@@ -250,8 +239,6 @@ DateOperationShort=Operacijos data
 DateLimit=Ribinė data
 DateRequest=Užklausos data
 DateProcess=Proceso data
-DatePlanShort=Suplanuota data
-DateRealShort=Reali data
 DateBuild=Ataskaitos sudarymo data
 DatePayment=Mokėjimo data
 DateApprove=Patvirtinimo data
@@ -305,7 +292,6 @@ Copy=Kopijuoti
 Paste=Įklijuoti
 Default=Pagal nutylėjimą
 DefaultValue=Reikšmė pagal nutylėjimą
-DefaultGlobalValue=Bendra reikšmė
 Price=Kaina
 UnitPrice=Vieneto kaina
 UnitPriceHT=Vieneto kaina (grynoji)
@@ -313,7 +299,6 @@ UnitPriceTTC=Vieneto kaina
 PriceU=U.P.
 PriceUHT=U.P. (grynasis)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (įsk. mokesčius)
 Amount=Suma
 AmountInvoice=Sąskaitos-faktūros suma
@@ -332,10 +317,7 @@ AmountLT1ES=RE suma
 AmountLT2ES=IRPF suma
 AmountTotal=Bendra suma
 AmountAverage=Vidutinė suma
-PriceQtyHT=Kaina už šį kiekį (atskaičius mokesčius)
 PriceQtyMinHT=Min. kaina už kiekį (atskaičius mokesčius)
-PriceQtyTTC=Kaina už šį kiekį (įskaitant mokesčius)
-PriceQtyMinTTC=Min. kaina už kiekį (įskaitant mokesčius)
 Percentage=Procentai
 Total=Visas
 SubTotal=Tarpinė suma
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Iš viso (įskaitant mokesčius)
 TotalHT=Iš viso (atskaičius mokesčius)
 TotalHTforthispage=Iš viso (atskaičius mokesčius) šiam puslapiui
+Totalforthispage=Total for this page
 TotalTTC=Iš viso (įskaitant mokesčius)
 TotalTTCToYourCredit=Iš viso (įskaitant mokesčius) prie Jūsų kredito
 TotalVAT=Iš viso mokesčių
@@ -351,7 +334,6 @@ TotalLT1=Iš viso mokesčių 2
 TotalLT2=Iš viso mokesčių 3
 TotalLT1ES=Iš viso RE
 TotalLT2ES=Iš viso IRPF
-IncludedVAT=Įtraukta mokesčių
 HT=Atskaityta mokesčių
 TTC=Įtraukta mokesčių
 VAT=Pardavimo mokestis
@@ -379,9 +361,7 @@ CommercialProposalsShort=Komerciniai pasiūlymai
 Comment=Komentaras
 Comments=Komentarai
 ActionsToDo=Įvykiai atlikimui
-ActionsDone=Atlikti įvykiai
 ActionsToDoShort=Reikia atlikti
-ActionsRunningshort=Pradėtas
 ActionsDoneShort=Atliktas
 ActionNotApplicable=Netaikomas
 ActionRunningNotStarted=Pradėti
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai
 AddressesForCompany=Adresai šiai trečiajai šaliai
 ActionsOnCompany=Įvykiai su šia trečiają šalimi
 ActionsOnMember=Įvykiai su šiuo nariu
-NActions=%s įvykiai
 NActionsLate=%s vėluoja
 RequestAlreadyDone=Prašymas jau įregistruotas
 Filter=Filtras
@@ -407,15 +386,11 @@ Generate=Generuoti
 Duration=Trukmė
 TotalDuration=Bendra trukmė
 Summary=Suvestinė
-MyBookmarks=Mano žymekliai
-OtherInformationsBoxes=Kitos informacijos dėžutės
-DolibarrBoard=Dolibarr lenta
 DolibarrStateBoard=Statistika
 DolibarrWorkBoard=Darbo uždavinių lenta
 Available=Prieinamas
 NotYetAvailable=Dar nėra prieinamas
 NotAvailable=Nėra prieinamas
-Popularity=Populiarumas
 Categories=Žymės / kategorijos
 Category=Žymė / Kategorija
 By=Pagal
@@ -434,7 +409,6 @@ ApprovedBy2=Patvirtinta (antras patvirtinimas) (kieno)
 Approved=Patvirtinta
 Refused=Atmestas
 ReCalculate=Perskaičiuoti
-ResultOk=Sėkmė
 ResultKo=Nesėkmė
 Reporting=Ataskaitos
 Reportings=Ataskaitos
@@ -454,11 +428,9 @@ ByCompanies=Trečiųjų šalių
 ByUsers=Vartotojų
 Links=Saitai
 Link=Saitas
-Receipts=Įplaukos
 Rejects=Atmetimai
 Preview=Peržiūra
 NextStep=Kitas žingsnis
-PreviousStep=Ankstesnis žingsnis
 Datas=Duomenys
 None=Nė vienas
 NoneF=Nė vienas
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Nuotrauka
 Photos=Nuotraukos
 AddPhoto=Pridėti nuotrauką
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Prisijungimas
 CurrentLogin=Dabartinis prisijungimas
 January=Sausis
@@ -526,12 +500,10 @@ ReportName=Ataskaitos pavadinimas
 ReportPeriod=Ataskaitos laikotarpis
 ReportDescription=Aprašymas
 Report=Ataskaita
-Keyword=Raktinis žodis
+Keyword=Keyword
 Legend=Legenda
-FillTownFromZip=Užpildykite miestą pagal pašto kodą
 Fill=Pildyti
 Reset=Vėl nustatyti
-ShowLog=Rodyti žurnalą
 File=Failas
 Files=Failai
 NotAllowed=Neleidžiama
@@ -542,12 +514,10 @@ Examples=Pavyzdžiai
 NoExample=Nėra pavyzdžių
 FindBug=Pranešti apie defektą
 NbOfThirdParties=Trečiųjų šalių skaičius
-NbOfCustomers=Klientų skaičius
 NbOfLines=Eilučių skaičius
 NbOfObjects=Objektų skaičius
-NbOfReferers=Perdavėjų skaičius
-NbOfObjectReferers=Number of refering objects
-Referers=Susiję objektai
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Visas kiekis
 DateFromTo=Nuo %s į %s
 DateFrom=Nuo %s
@@ -560,20 +530,13 @@ Internals=Vidinis
 Externals=Išorinis
 Warning=Įspėjimas
 Warnings=Įspėjimai
-BuildPDF=Sukurti PDF
-RebuildPDF=Perkurti PDF
 BuildDoc=Sukurti DOC
-RebuildDoc=Perkurti DOC
 Entity=Aplinka
 Entities=Subjektai
-EventLogs=Prisijungimai
 CustomerPreview=Kliento peržiūra
 SupplierPreview=Tiekėjo peržiūra
-AccountancyPreview=Apskaitos peržiūra
 ShowCustomerPreview=Rodyti Kliento peržiūrą
 ShowSupplierPreview=Rodyti Tiekėjo peržiūrą
-ShowAccountancyPreview=Rodyti apskaitos peržiūrą
-ShowProspectPreview=Rodyti plano peržiūrą
 RefCustomer=Kliento nuoroda
 Currency=Valiuta
 InfoAdmin=Informacija administratoriams
@@ -584,18 +547,16 @@ UndoExpandAll=Anuliuoti išskleidimą
 Reason=Priežastis
 FeatureNotYetSupported=Funkcija dar nepalaikoma
 CloseWindow=Uždaryti langą
-Question=Klausimas
 Response=Atsakymas
 Priority=Prioritetas
 SendByMail=Siųsti e-paštu
 MailSentBy=E-Laišką atsiuntė
 TextUsedInTheMessageBody=E-laiško pagrindinė dalis
-SendAcknowledgementByMail=Siųsti patvirtinimą e-paštu
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=E-laiškų nėra
 NoMobilePhone=Nėra mobilaus telefono
 Owner=Savininkas
-DetectedVersion=Aptikta versija
 FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis
 Refresh=Atnaujinti
 BackToList=Atgal į sąrašą
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Gali būti keičiamas, jei negaliojantis
 RecordModifiedSuccessfully=Įrašas sėkmingai pakeistas
 RecordsModified=%s įrašų pakeista
 AutomaticCode=Automatinis kodas
-NotManaged=Nevaldomas
 FeatureDisabled=Funkcija išjungta
-MoveBox=Perkelti langelį %s
+MoveBox=Move widget
 Offered=Pasiūlytas
 NotEnoughPermissions=Jūs neturite leidimo šiam veiksmui
 SessionName=Sesijos pavadinimas
 Method=Metodas
 Receive=Gauti
 PartialWoman=Dalinis
-PartialMan=Dalinis
 TotalWoman=Visas
-TotalMan=Visas
 NeverReceived=Niekada negautas
 Canceled=Atšauktas
 YouCanChangeValuesForThisListFromDictionarySetup=Jūs galite pakeisti reikšmes šiame sąraše iš meniu Nustatymai-Žodynas
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Spalva
 Documents=Susieti failai
-DocumentsNb=Susieti failai (%s)
 Documents2=Dokumentai
-BuildDocuments=Sugeneruoti dokumentai
 UploadDisabled=Įkėlimas išjungtas
 MenuECM=Dokumentai
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Puslapis
 Notes=Pastabos
 AddNewLine=Pridėti naują eilutę
 AddFile=Pridėti failą
-ListOfFiles=Galimų failų sąrašas
 FreeZone=Laisvas įvedimas
 FreeLineOfType=Nemokamas tipo įėjimas
 CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais
@@ -656,7 +611,6 @@ PDFMerge=PDF sujungimas
 Merge=Sujungti
 PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui
 MenuManager=Meniu vadovas
-NoMenu=Nėra submeniu
 WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl tik prisijungimas <b>%s</b> leidžiamas naudotis programa einamu momentu.
 CoreErrorTitle=Sistemos klaida
 CoreErrorMessage=Atsiprašome, įvyko klaida. Patikrinkite prisijungimus arba kreipkitės į sistemos administratorių.
@@ -683,7 +637,6 @@ Frequency=Dažnis
 IM=Skubus pranešimas
 NewAttribute=Naujas atributas
 AttributeCode=Atributo kodas
-OptionalFieldsSetup=Papildomų atributų nustatymas
 URLPhoto=Nuotraukos/logotipo URL
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Sukurti projektą
@@ -699,8 +652,6 @@ ByMonth=Pagal mėnesį
 ByDay=Pagal dieną
 BySalesRepresentative=Pagal pardavimo atstovą
 LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu
-DeleteAFile=Ištrinti failą
-ConfirmDeleteAFile=Ar tikrai norite ištrinti failą ?
 NoResults=Nėra rezultatų
 AdminTools=Admin tools
 SystemTools=Sistemos įrankiai
@@ -708,7 +659,6 @@ ModulesSystemTools=Modulių įrankiai
 Test=Bandymas
 Element=Elementas
 NoPhotoYet=Galimų nuotraukų dar nėra
-HomeDashboard=Pagrindinio suvestinė
 Dashboard=Dashboard
 Deductible=Atimamas
 from=nuo
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Pirmadienis
 Tuesday=Antradienis
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang
index 086747cd416..201e82180a6 100644
--- a/htdocs/langs/lt_LT/margins.lang
+++ b/htdocs/langs/lt_LT/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Produktas ar Paslaugos
 AllProducts=Visi produktai ir paslaugos
 ChooseProduct/Service=Pasirinkite produktą ar paslaugą
-StartDate=Pradžios data
-EndDate=Pabaigos data
-Launch=Pradžia
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Maržos metodas visuotinėms nuolaidoms
@@ -31,15 +28,11 @@ UseDiscountAsService=Kaip paslauga
 UseDiscountOnTotal=Tarpinė suma
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Apibrėžia, ar visuotinė nuolaida yra traktuojama kaip produktas, kaip paslaugos ar tik tarpinė sumamaržos skaičiavimui.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Maržos eilutė
-MargeNette=Grynojo pelno marža
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Savikaina
-BuyingCost=Savikaina
 UnitCharges=Vieneto sąnaudos
 Charges=Sąnaudos
 AgentContactType=Prekybos agento kontakto tipas
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index 7b5bac2702b..ac2218350b0 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Narių sritis
-PublicMembersArea=Vieša narių sritis
 MemberCard=Nario kortelė
 SubscriptionCard=Prenumeratos kortelė
 Member=Narys
 Members=Nariai
-MemberAccount=Nario prisijungimas
 ShowMember=Rodyti nario kortelę
 UserNotLinkedToMember=Vartotojas nėra susietas su nariu
 ThirdpartyNotLinkedToMember=Trečioji šalis nesusieta su nariu
 MembersTickets=Narių kortelės
 FundationMembers=Organizacijos nariai
-Attributs=Atributai
-ErrorMemberTypeNotDefined=Nario tipas nėra apibrėžtas
-ListOfPublicMembers=Viešųjų narių sąrašas
 ListOfValidatedPublicMembers=Patvirtintų viešųjų narių sąrašas
 ErrorThisMemberIsNotPublic=Šis narys nėra viešas
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Kitas narys (pavadinimas/vardas: <b>%s</b>, prisijungimas: <b>%s</b>) jau yra susietas su trečiąja šalimi <b>%s</b>. Pirmiausia pašalinti šį saitą, nes trečioji šalis negali būti susieta tik su nariu (ir atvirkščiai).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Atnaujinti nariai
 MenuMembersNotUpToDate=Pasenę nariai
 MenuMembersResiliated=Atkurti nariai
 MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti
-DateAbonment=Pasirašymo data
 DateSubscription=Pasirašymo data
-DateNextSubscription=Sekantis pasirašymas
 DateEndSubscription=Pasirašymo pabaigos data
 EndSubscription=Pasirašymo pabaiga
 SubscriptionId=Pasirašymo ID
 MemberId=Nario ID
 NewMember=Naujas narys
-NewType=Naujo nario tipas
 MemberType=Nario tipas
 MemberTypeId=Nario tipo ID
 MemberTypeLabel=Nario tipo etiketė
 MembersTypes=Narių tipai
-MembersAttributes=Narių atributai
-SearchAMember=Ieškoti nario
 MemberStatusDraft=Projektas (turi būti patvirtintas)
 MemberStatusDraftShort=Projektas
 MemberStatusActive=Patvirtintas (laukiama pasirašymo)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Atnaujintas
 MemberStatusResiliated=Atkurtas narys
 MemberStatusResiliatedShort=Atkurtas
 MembersStatusToValid=Projektiniai nariai
-MembersStatusToValidShort=Projektiniai nariai
-MembersStatusValidated=Patvirtinti nariai
-MembersStatusPaid=Pasirašymas atnaujintas
-MembersStatusPaidShort=Atnaujinta
-MembersStatusNotPaid=Pasirašymas pasenęs
-MembersStatusNotPaidShort=Pasenusi
 MembersStatusResiliated=Atkurti nariai
-MembersStatusResiliatedShort=Atkurti nariai
 NewCotisation=Nauja įmoka
 PaymentSubscription=Naujas įmokos mokėjimas
-EditMember=Redaguoti narį
 SubscriptionEndDate=Pasirašymo pabaigos data
 MembersTypeSetup=Narių tipo nustatymai
 NewSubscription=Naujas pasirašymas
@@ -81,8 +63,6 @@ Subscription=Pasirašymas
 Subscriptions=Pasirašymai
 SubscriptionLate=Vėlai
 SubscriptionNotReceived=Pasirašymas negautas
-SubscriptionLateShort=Vėlai
-SubscriptionNotReceivedShort=Niekada negautas
 ListOfSubscriptions=Pasirašymų sąrašas
 SendCardByMail=Siųsti kortelę E-paštu
 AddMember=Sukurti narį
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Nė apibrėžtų nario tipų. Eiti į meniu "Narių tipai
 NewMemberType=Naujas nario tipas
 WelcomeEMail=Sveikinimo e-laiškas
 SubscriptionRequired=Reikalingas pasirašymas
-EditType=Redaguoti nario tipą
 DeleteType=Ištrinti
 VoteAllowed=Balsuoti leidžiama
 Physical=Fizinis
@@ -111,22 +90,18 @@ PublicMemberList=Viešų narių sąrašas
 BlankSubscriptionForm=Viešo auto pasirašymo forma
 BlankSubscriptionFormDesc=Dolibarr gali suteikti Jums viešą URL ir leisti išorinius lankytojus pateikti užklausimus dėl pasirašymo į organizaciją. Jei mokėjimo internetu modulis įjungtas, mokėjimo forma bus pateikiama automatiškai.
 EnablePublicSubscriptionForm=Įjungti viešą auto pasirašymo formą
-MemberPublicLinks=Vieši saitai/puslapiai
 ExportDataset_member_1=Nariai ir pasirašymai
 ImportDataset_member_1=Nariai
-LastMembers=Paskutiniai %s nariai
-LastMembersModified=Paskutiniai %s modifikuoti nariai
-LastSubscriptionsModified=Paskutiniai %s modifikuoti pasirašymai
-AttributeName=Atributo pavadinimas
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Sąlyga
 Text=Tekstas
 Int=Vidinis
 DateAndTime=Data ir laikas
 PublicMemberCard=Nario vieša kortelė
-MemberNotOrNoMoreExpectedToSubscribe=Narys, kurio pasirašymo nėra ir daugiau nesitikima
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Sukurti abonementą
 ShowSubscription=Rodyti pasirašymą
-MemberModifiedInDolibarr=Narys modifikuotas Dolibarr
 SendAnEMailToMember=Nusiųsti informacinį e-laišką nariui
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Gauto e-laiško subjektas svečio auto įrašo atveju
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Gautas e-laiškas svečio auto įrašo atveju
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Spausdinamas tekstas ant nario kortelių viršuje
 DescADHERENT_CARD_TEXT=Spausdinamas tekstas ant nario kortelių (lygiuoti į kairę)
 DescADHERENT_CARD_TEXT_RIGHT=Spausdinamas tekstas ant nario kortelių (lygiuoti į dešinę)
 DescADHERENT_CARD_FOOTER_TEXT=Spausdinamas tekstas ant nario kortelių apačioje
-GlobalConfigUsedIfNotDefined=Bus naudojamas Organizacijos modulyje apibrėžtas tekstas, jei čia neapibrėžiama kitaip
-MayBeOverwrited=Šis tekstas gali būti perrašomas pagal apibrėžtą reikšmę šiam nario tipui
 ShowTypeCard=Rodyti tipą '%s'
 HTPasswordExport=htpassword failo generavimas
 NoThirdPartyAssociatedToMember=Nė viena trečioji šalis nėra asocijuota su šiuo nariu
-ThirdPartyDolibarr=Dolibarr trečioji šalis
 MembersAndSubscriptions= Nariai ir Pasirašymai
 MoreActions=Papildomi veiksmai įrašomi
 MoreActionsOnSubscription=Papildomi veiksmai siūlomi pagal nutylėjimą, kai registruojamas pasirašymas
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Narių statistiniai duomenys pagal šalį
 MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną
 MembersStatisticsByTown=Narių statistiniai duomenys pagal miestus
 MembersStatisticsByRegion=Narių statistika pagal regionus
-MemberByRegion=Nariai pagal regionus
 NbOfMembers=Narių skaičius
 NoValidatedMemberYet=Patvirtintų narių nerasta
 MembersByCountryDesc=Šis ekranas rodo narių statistiką pagal šalis. Grafika priklauso nuo Google interneto grafikos ir yra prieinamas tik tada, kai interneto ryšys veikia.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Apyvarta (įmonės) arba Biudžeto (organizacijos)
 DefaultAmount=Pasirašymo apimtis (pagal nutylėjimą)
 CanEditAmount=Lankytojas gali pasirinkti/redaguoti savo pasirašymo apimtį
 MEMBER_NEWFORM_PAYONLINE=Peršokti į integruotą interneto mokėjimo puslapį
-Associations=Organizacijos
-Collectivités=Organizacijos
-Particuliers=Asmens
-Entreprises=Įmonės
-DOLIBARRFOUNDATION_PAYMENT_FORM=Norint atlikti pasirašymo apmokėjimą naudojant banko pervedimą, žiūrėti psl.: <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br> Mokėti naudojant kreditinę kortelę arba PayPal, spauskite mygtuką šio puslapio apačioje.<br>
 ByProperties=Pagal savybes
 MembersStatisticsByProperties=Narių statistiniai duomenys pagal savybes
 MembersByNature=Šis ekranas rodo Jums statistinius duomenis apie narius pagal jų tipą.
 MembersByRegion=Šis ekranas rodo Jums statistinius duomenis apie narius pagal regionus.
 VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas
 NoVatOnSubscription=Pasirašymams nėra PVM
-MEMBER_PAYONLINE_SENDEMAIL=Įspėti, kai Dolibarr gauna patvirtinimą apie mokėjimą už pasirašymą, nusiunčiant e-laišką
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s
diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/lt_LT/oauth.lang
+++ b/htdocs/langs/lt_LT/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang
index 8d6de699338..1da7184b7f3 100644
--- a/htdocs/langs/lt_LT/opensurvey.lang
+++ b/htdocs/langs/lt_LT/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
-# ExpireDate=Limit date
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=Apklausa
+Surveys=Apklausos
+OrganizeYourMeetingEasily=Tvarkykite savo susitikimus ir apklausas lengvai. Pirma pasirinkite apklausos tipą ...
+NewSurvey=Nauja apklausa
+OpenSurveyArea=Apklausos sritis
+AddACommentForPoll=Galite pridėti komentarą į apklausą ...
+AddComment=Pridėti komentarą
+CreatePoll=Sukurti apklausą
+PollTitle=Apklausa pavadinimas
+ToReceiveEMailForEachVote=Gaukite e-laišką kiekvienam balsui
+TypeDate=Spaudinti datą
+TypeClassic=Spausdinti standartą
+OpenSurveyStep2=Pasirinkite datas iš laisvų dienų (pilkos). Pasirinktos dienos yra  žalios. Galite atžymėti anksčiau pasirinktą dieną spustelėję dar kartą.
+RemoveAllDays=Pašalinti visas dienas
+CopyHoursOfFirstDay=Kopijuoti pirmos dienos valandas
+RemoveAllHours=Pašalinti visas valandas
+SelectedDays=Pasirinktos dienos
+TheBestChoice=Geriausias pasirinkimas šiuo metu yra
+TheBestChoices=Geriausi pasirinkimai šiuo metu yra
+with=su
+OpenSurveyHowTo=Jei sutinkate balsuoti šioje apklausoje, jūs turite nurodyti savo vardą, pasirinkite reikšmes, kurios geriausiai tinka Jums ir patvirtinti su pliuso mygtuku eilutės pabaigoje.
+CommentsOfVoters=Balsuotojų komentarai
+ConfirmRemovalOfPoll=Ar tikrai norite pašalinti šią apklausą (ir visus balsus) ?
+RemovePoll=Pašalinti apklausą
+UrlForSurvey=Tiesioginės prieigos prie apklausos URL
+PollOnChoice=Jūs kuriate apklausą su multi pasirinkimų variantais. Pirmiausia įveskite visus galimus pasirinkimus Jūsų apklausai:
+CreateSurveyDate=Sukurti datos apklausą
+CreateSurveyStandard=Sukurti standartinę apklausą
+CheckBox=Paprastas pažymimas langelis
+YesNoList=Sąrašas (tuščia/taip/ne)
+PourContreList=Sąrašas (tuščia/už/prieš)
+AddNewColumn=Pridėti naują stulpelį
+TitleChoice=Pasirinkimo etiketė
+ExportSpreadsheet=Eksportuoti skaięiuoklės rezultatą
+ExpireDate=Ribinė data
+NbOfSurveys=Apklausų skaičius
+NbOfVoters=Balsuotojų skaičius
+SurveyResults=Rezultatai
+PollAdminDesc=Jums leidžiama keisti visas balsavimo eilutes šioje apklausoje su mygtuku "Redaguoti". Jūs galite, taip pat, pašalinti stulpelį arba eilutę su %s. Taip pat galite pridėti naują stulpelį su %s.
+5MoreChoices=Dar 5 pasirinkimai
+Against=Prieš
+YouAreInivitedToVote=Kviečiame Jus balsuoti šioje apklausoje
+VoteNameAlreadyExists=Šis pavadinimas/vardas jau naudojamas šioje apklausoje
+AddADate=Pridėti datą
+AddStartHour=Pridėti pradžios valandą
+AddEndHour=Pridėti pabaigos valandą
+votes=balsas (-ai)
+NoCommentYet=Komentarų šioje apklausoje dar nebuvo paskelbta
+CanComment=Balsuotojai gali teikti komentarus apklausoje
+CanSeeOthersVote=Balsuotojai gali matyti kitų dalyvių balsus
+SelectDayDesc=Kiekvienai pasirinktai dienai Jūs galite pasirinkti, arba ne, susirinkimų valandas tokiu formatu: <br>- tuščia, <br>- "8h", "8H" arba "08:00" susirinkimo pradžiai,<br>- "8-11", "8h-11h", "8H-11H" arba "8:00-11:00" susirinkimo trukmei, <br>- "8h15-11h15", "8H15-11H15" arba "8:15-11:15" tam pačiam, bet su minutėmis.
+BackToCurrentMonth=Atgal į einamąjį mėnesį
+ErrorOpenSurveyFillFirstSection=Jūs neužpildėte apklausos kūrimo pirmos sekcijos
+ErrorOpenSurveyOneChoice=Įveskite bent vieną pasirinkimą
+ErrorInsertingComment=Įterpiant komentarą įvyko klaida
+MoreChoices=Įveskite daugiau pasirinkimų balsuotojams
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s užpildė eilutę.\nJūs galite rasti savo apklausą:\n%s
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index e24a77e3a5d..d5d5ae50dd2 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -6,8 +6,8 @@ OrderId=Užsakymo ID
 Order=Užsakymas
 Orders=Užsakymai
 OrderLine=Užsakymo eilutė
-OrderFollow=Sekti toliau
 OrderDate=Užsakymo data
+OrderDateShort=Order date
 OrderToProcess=Užsakymo procesas
 NewOrder=Naujas užsakymas
 ToOrder=Sudaryti užsakymą
@@ -19,7 +19,6 @@ CustomerOrder=Kliento užsakymas
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Apdorotas
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Pristatyta
-StatusOrderToBill2Short=Pateikti sąskaitą-faktūrą
 StatusOrderApprovedShort=Patvirtinta
 StatusOrderRefusedShort=Atmesta
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Užsakyta - Laukiama gavimo
 StatusOrderOnProcessWithValidation=Užsakyta - Laukiama gavimo ar patvirtinimo
 StatusOrderProcessed=Apdorotas
 StatusOrderToBill=Pristatyta
-StatusOrderToBill2=Pateikti sąskaitą-faktūrą
 StatusOrderApproved=Patvirtinta
 StatusOrderRefused=Atmesta
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Viskas gauta
 ShippingExist=Gabenimas vyksta
 ProductQtyInDraft=Prekių kiekis preliminariuose užsakymuose
 ProductQtyInDraftOrWaitingApproved=Prekių kiekis preliminariuose ar patvirtintuose užsakymuose, bet dar neužsakytas
-DraftOrWaitingApproved=Projektas arba patvirtintas, bet dar nebuvo užsakymo
-DraftOrWaitingShipped=Projektas arba patvirtintas, bet dar negabenamas
 MenuOrdersToBill=Pristatyti užsakymai
 MenuOrdersToBill2=Mokami užsakymai
-SearchOrder=Ieškoti užsakymo
-SearchACustomerOrder=Ieškoti kliento užsakymo
-SearchASupplierOrder=Ieškoti tiekėjo užsakymo
 ShipProduct=Gabenti produktą
 CreateOrder=Sukurti Užsakymą
 RefuseOrder=Atmesti užsakymą
@@ -75,22 +67,16 @@ DeleteOrder=Ištrinti užsakymą
 CancelOrder=Atšaukti užsakymą
 OrderReopened= Order %s Reopened
 AddOrder=Sukurti užsakymą
-AddToMyOrders=Įtraukti į mano užsakymus
-AddToOtherOrders=Įtraukti į kitų užsakymus
 AddToDraftOrders=Pridėti į užsakymo projektą
 ShowOrder=Rodyti užsakymą
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Nėra užsakymų projektų
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Kiti užsakymai
-LastOrders=Paskutinio %s kliento užsakymai
-LastCustomerOrders=Paskutinio %s kliento užsakymai
-LastSupplierOrders=Paskutinio %s tiekėjo užsakymai
-LastModifiedOrders=Paskutiniai %s modifikuoti užsakymai
-LastClosedOrders=Paskutiniai %s uždaryti užsakymai
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Visi užsakymai
 NbOfOrders=Užsakymų skaičius
 OrdersStatistics=Užsakymų statistika
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Užsakymų sumos pagal mėnesį (atskaičius mokesčius)
 ListOfOrders=Užsakymų sąrašas
 CloseOrder=Uždaryti užsakymą
 ConfirmCloseOrder=Ar tikrai norite nustatyti šį užsakymą į Pristatytas ? Kai užsakymas pristatytas, jis gali būti nustatytas į Sąskaita-faktūra pateikta.
-ConfirmCloseOrderIfSending=Ar tikrai norite uždaryti šį užsakymą ? Jūs turite uždaryti užsakymą tik tada, kai visi pakrovimai atlikti.
 ConfirmDeleteOrder=Ar tikrai norite ištrinti šį užsakymą ?
 ConfirmValidateOrder=Ar tikrai norite patvirtinti šį užsakymą su pavadinimu <b>%s</b> ?
 ConfirmUnvalidateOrder=Ar tikrai norite atstatyti užsakymą <b>%s</b> į projektinę būklę ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Ar tikrai norite atšaukti šį užsakymą ?
 ConfirmMakeOrder=Ar tikrai norite patvirtinti, jog padarėte šį užsakymą dėl <b>%s</b> ?
 GenerateBill=Sukurti sąskaitą-faktūrą
 ClassifyShipped=Rūšiuoti pristatytus
-ClassifyBilled=Rūšiuoti pateiktas sąskaitas-faktūras
-ComptaCard=Apskaitos kortelė
 DraftOrders=Užsakymų projektai
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Susiję užsakymai
-RelatedCustomerOrders=Susiję kliento užsakymai
-RelatedSupplierOrders=Susiję tiekėjo užsakymai
 OnProcessOrders=Apdorojami užsakymai
 RefOrder=Užsakymo nuoroda
-RefCustomerOrder=Kliento užsakymo nuoroda
-RefCustomerOrderShort=Kliento užsakymo nuoroda
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Užsakymą siųsti paštu
 ActionsOnOrder=Įvykiai užsakyme
 NoArticleOfTypeProduct=Nėra straipsnio tipo "produktas", todėl nėra gabenamo straipsnio šiam užsakymui.
 OrderMode=Užsakymo metodas
 AuthorRequest=Prašymo autorius
-UseCustomerContactAsOrderRecipientIfExist=Naudoti kliento kontaktinį adresą, jei tai apibrėžta vietoj trečiosios šalies adreso, kaip užsakymo gavėjo adresas
-RunningOrders=Apdorojami užsakymai
 UserWithApproveOrderGrant=Vartotojai su teisėmis "Patvirtinti užsakymus"
 PaymentOrderRef=Užsakymo apmokėjimas %s
 CloneOrder=Užsakymo klonavimas
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Ar tikrai norite klonuoti šį užsakymą <b>%s</b> ?
 DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas
 FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas
 TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Tiekėjo adresas sekantis užsakym
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstatnta COMMANDE_SUPPLIER_ADDON nėra apibrėžta
 Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nėra apibrėžta
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nepavyko įkelti modulio '% s' failo
-Error_FailedToLoad_COMMANDE_ADDON_File=Nepavyko įkelti modulio '% s' failo
 Error_OrderNotChecked=Prie sąskaitos-faktūros nėra pasirinkta užsakymų
 # Sources
 OrderSource0=Komercinis pasiūlymas
@@ -159,7 +138,6 @@ OrderSource4=Fakso kampanija
 OrderSource5=Komercinis
 OrderSource6=Parduotuvė
 QtyOrdered=Užsakytas kiekis
-AddDeliveryCostLine=Pridėti pristatymo kaštų eilutę, nurodančią užsakymo svorį
 # Documents models
 PDFEinsteinDescription=Išsamus užsakymo modelis (logo. ..)
 PDFEdisonDescription=Paprastas užsakymo modelis
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 96d214fc620..92f1c31684a 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Saugos kodas
 Calendar=Kalendorius
+NumberingShort=N°
 Tools=Įrankiai
-ToolsDesc=Ši sritis yra skirta įvairių Įrankių, nepasiekiamų per kitus meniu, grupei.<br><br> Šie įrankiai gali būti pasiekiami iš šoninio meniu.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Gimimo diena
-BirthdayDate=Gimimo diena
+BirthdayDate=Birthday date
 DateToBirth=Gimimo data
-BirthdayAlertOn= Gimtadienio perspėjimas aktyvus
-BirthdayAlertOff= Gimtadienio perspėjimas neaktyvus
+BirthdayAlertOn=Gimtadienio perspėjimas aktyvus
+BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervencija patvirtinta
 Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu
 Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nČia rasite pakrovimo gabenimui dokumentą __ SHIPPINGREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nČia rasite intervencijos dokumentą __ FICHINTERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n __ PERSONALIZED__ \n\n__ SIGNATURE__
-DemoDesc=Dolibarr yra kompaktiškas ERP/CRM sudarytas iš kelių funkcinių modulių. Demo, kuri apima visus modulius, nieko nereiškia, nes tai niekada neįvyksta. Taigi, čia yra prieinama keletas demo profilių.
-ChooseYourDemoProfil=Pasirinkite demo profilį, kuris atitiktų jūsų veiklą ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Valdyti organizacijos narius
 DemoFundation2=Valdyti organizacijos narius ir banko sąskaitą
 DemoCompanyServiceOnly=Valdyti tik laisvai samdomą pardavimo paslaugų veiklą
 DemoCompanyShopWithCashDesk=Valdyti parduotuvę su kasos aparatu
 DemoCompanyProductAndStocks=Valdyti mažos ar vidutinės įmonės parduodamus produktus
 DemoCompanyAll=Valdyti mažą ar vidutinio dydžio įmonę su keliomis veiklomis (visi pagrindiniai moduliai)
-GoToDemo=Eiti į demo
 CreatedBy=Sukurta %s
 ModifiedBy=Modifikuota %s
 ValidatedBy=Patvirtinta %s
-CanceledBy=Atšaukta %s
 ClosedBy=Uždaryta %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=Failas %s buvo pašalintas
 DirWasRemoved=Katalogas %s buvo pašalintas
-FeatureNotYetAvailableShort=Galimas sekančioje versijoje
-FeatureNotYetAvailable=Šios funkcijos šitoje versijoje dar nėra
-FeatureExperimental=Eksperimentinė funkcija. Nestabili šioje versijoje
-FeatureDevelopment=Vystoma funkcija. Nestabili šioje versijoje
-FeaturesSupported=Palaikomos savybės
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Plotis
 Height=Aukštis
 Depth=Gylis
@@ -108,8 +105,7 @@ Right=Dešinė
 CalculatedWeight=Apskaičiuotas svoris
 CalculatedVolume=Apskaičiuotas tūris
 Weight=Svoris
-TotalWeight=Bendras svoris
-WeightUnitton=tonų
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Tūris
-TotalVolume=Bendras tūris
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=colis
 SizeUnitfoot=pėda
 SizeUnitpoint=taškas
 BugTracker=Defekto trekeris
-SendNewPasswordDesc=Ši forma leidžia Jums prašyti naujo slaptažodžio. Jis bus nusiųstas į Jūsų e-pašto adresą.<br>Pakeitimas bus veiksmingas tik paspaudus patvirtinimo nuorodą e-laiško viduje.<br>Patikrinkite savo e-pašto skaitymo programinę įrangą.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Atgal į prisijungimo puslapį
-AuthenticationDoesNotAllowSendNewPassword=Autentifikavimo režimas yra <b>%s</b>.<br>Šiame režime Dolibarr negali žinoti, nei pakeisti Jūsų slaptažodžio.<br>Susisiekite su sistemos administratoriumi, jei norite pakeisti savo slaptažodį.
-EnableGDLibraryDesc=Įdiekite ar įjunkite GD biblioteką su savo PHP šios opcijos naudojimui
-EnablePhpAVModuleDesc=Jums reikia įdiegti modulį, suderinama su Jūsų antivirusine programa. (Clamav: php4-clamavlib ar php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof ID%s</b> yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.<br>Pavyzdžiui, šaliai <b>%s</b>, jo kodas <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Produktų/paslaugų vienetų skaičių statistika
 StatsByNumberOfEntities=Susijusių subjektų skaičių statistika
-NumberOfProposals=Pasiūlymų skaičius per praėjusius 12 mėnesių
-NumberOfCustomerOrders=Klientų užsakymų skaičius per praėjusius 12 mėnesių
-NumberOfCustomerInvoices=Klientų sąskaitų-faktūrų skaičius per paskutinius 12 mėnesių
-NumberOfSupplierOrders=Tiekėjų užsakymų per paskutinius 12 mėnesių skaičius
-NumberOfSupplierInvoices=Iš tiekėjų gautų sąskaitų-faktūrų skaičius per praėjusius 12 mėnesių
-NumberOfUnitsProposals=Vienetų skaičius pasiūlymuose per praėjusius 12 mėnesių
-NumberOfUnitsCustomerOrders=Vienetų skaičius klientų užsakymuose per praėjusius 12 mėnesių
-NumberOfUnitsCustomerInvoices=Vienetų skaičius klientų sąskaitose-faktūrose per paskutinius 12 mėnesių
-NumberOfUnitsSupplierOrders=Vienetų skaičius tiekėjų užsakymuose per paskutinius 12 mėnesių.
-NumberOfUnitsSupplierInvoices=Vienetų skaičius tiekėjų sąskaitose-faktūrose per praėjusius 12 mėnesių
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s buvo patvirtinta
 EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta
 EMailTextProposalValidated=Pasiūlymas %s patvirtintas
@@ -186,7 +183,6 @@ ImageEditor=Paveikslėlio redaktorius
 YouReceiveMailBecauseOfNotification=Jūs gavote šį pranešimą, nes Jūsų e-pašto adresas įtrauktas į objektų, kurie turi būti informuoti apie kai kuriuos įvykius %s programose %s, sąrašą.
 YouReceiveMailBecauseOfNotification2=Šis įvykis yra sekantis:
 ThisIsListOfModules=Tai šio demo profilio iš anksto atrinktų modulių sąrašas (tik bendriausi moduliai matomi šiame demo). Redaguokite šitą, kad turėti daugiau asmeninį demo ir spustelėkite "Pradėti"
-ClickHere=Spauskite čia
 UseAdvancedPerms=Naudokite kai kurių modulių išplėstines teises
 FileFormat=Failo formatas
 SelectAColor=Pasirinkite spalvą
@@ -203,13 +199,11 @@ YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtin
 ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Pridėti įrašą kalendoriuje %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Eksportas
@@ -234,10 +227,8 @@ LibraryUsed=Naudotos bibliotekos
 LibraryVersion=Versija
 ExportableDatas=Eksportuotini duomenys
 NoExportableData=Nėra eksportuotinų duomenų (nėra modulių su įkeltais eksportuotinais duomenimis arba trūksta leidimų)
-ToExport=Eksportas
 NewExport=Naujas eksportas
 ##### External sites #####
-ExternalSites=Išorinės svetainės
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang
index d621c72b088..42250b32036 100644
--- a/htdocs/langs/lt_LT/paypal.lang
+++ b/htdocs/langs/lt_LT/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal modulio nustatymas
 PaypalDesc=Šis modulis siūlo tinklapius mokėjimui <a href="http://www.paypal.com" target="_blank">per PayPal</a> klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikro specifinio Dolibarr objekto mokėjimui (sąskaitos-faktūros, užsakymai, ...)
 PaypalOrCBDoPayment=Mokėkite kreditine kortele arba per Paypal
 PaypalDoPayment=Mokėkite per PayPal
-PaypalCBDoPayment=Mokėkite kreditine kortele
 PAYPAL_API_SANDBOX=Režimas testas/smėlio dėžė (Sandbox)
 PAYPAL_API_USER=API vartotojo vardas
 PAYPAL_API_PASSWORD=API slaptažodis
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Tik PayPal
 PAYPAL_CSS_URL=Pasirenkamas URL CSS stiliaus lapas mokėjimo puslapyje
 ThisIsTransactionId=Tai operacijos ID: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu
-PAYPAL_IPN_MAIL_ADDRESS=E-pašto adresas neatidėliojamam pranešimui apie mokėjimą (IPN)
 PredefinedMailContentLink=Jūs galite spustelėti ant saugios nuorodos žemiau, kad atlikti mokėjimą (PayPal), jei tai dar nėra padaryta.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Jūs šiuo metu esate "smėlio dėžės" režime (sandbox)
 NewPaypalPaymentReceived=Gautas naujas Paypal mokėjimas
diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang
index ccefb7932bd..605e3bf3de5 100644
--- a/htdocs/langs/lt_LT/printing.lang
+++ b/htdocs/langs/lt_LT/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=Draiverių sąrašas
 PrintTestDesc=Printerių sąrašas
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Draiverio nustatymai
-TestDriver=Testas
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud spausdinimas
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login'as
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Tiesioginis
-STATE_UNKNOWN=Nežinomas
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/lt_LT/productbatch.lang
+++ b/htdocs/langs/lt_LT/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 542bd6a3b96..b4877de0073 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -14,8 +14,6 @@ Create=Sukurti
 Reference=Nuoroda
 NewProduct=Naujas produktas
 NewService=Nauja paslauga
-ProductCode=Produkto kodas
-ServiceCode=Paslaugos kodas
 ProductVatMassChange=Masinis PVM keitimas
 ProductVatMassChangeDesc=Šis puslapis gali būti naudojamas pakeisti PVM tarifą, apibrėžtą produktams ar paslaugoms nuo vienos reikšmės į kitą. Įspėjimas, šis pokytis yra atliekamas visai duomenų bazei.
 MassBarcodeInit=Masinė brūkšninio kodo inicializacija
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Apskaitos kodas (parduoti)
 ProductOrService=Produktas ar Paslauga
 ProductsAndServices=Produktai ir Paslaugos
 ProductsOrServices=Produktai ar Paslaugos
-ProductsAndServicesOnSell=Produktai ir Paslaugos pardavimui arba pirkimui
-ProductsAndServicesNotOnSell=Produktai ir Paslaugos nepardavimui
-ProductsAndServicesStatistics=Produktų ir paslaugų statistika
-ProductsStatistics=Produktų statistika
 ProductsOnSell=Produktas pardavimui arba pirkimui
 ProductsNotOnSell=Produktas ne pardavimui ir ne pirkimui
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Paslaugos pardavimui arba pirkimui
 ServicesNotOnSell=Paslaugos ne pardavimui
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Vidinė nuoroda
-LastRecorded=Naujausi produktai / paslaugos įregistruoti pardavimuose
-LastRecordedProductsAndServices=Paskutiniai %s įrašyti produktai/paslaugos
-LastModifiedProductsAndServices=Paskutiniai %s modifikuoti produktai/paslaugos
-LastRecordedProducts=Paskutiniai %s įrašyti produktai
-LastRecordedServices=Paskutinės %s įrašytos paslaugos
-LastProducts=Naujausi produktai
-CardProduct0=Produkto kortelė
-CardProduct1=Paslaugos kortelė
-CardContract=Sutarties kortelė
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Atsarga
 Stocks=Atsargos
-Movement=Judėjimas
 Movements=Judėjimai
 Sell=Pardavimai
 Buy=Pirkimai
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Perkama
 ProductStatusNotOnBuy=Neperkama
 ProductStatusOnBuyShort=Perkama
 ProductStatusNotOnBuyShort=Neperkama
-UpdatePrice=Atnaujinti kainą
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Kainos taikomos iš
 SellingPrice=Pardavimo kaina
 SellingPriceHT=Pardavimo kaina (atskaičius mokesčius)
 SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius)
-PublicPrice=Vieša kaina
-CurrentPrice=Dabartinė kaina
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Nauja kaina
 MinPrice=Minimali pardavimo kaina
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą.
-ContractStatus=Sutarties būklė
 ContractStatusClosed=Uždarytas
-ContractStatusRunning=Tebevykstantis
-ContractStatusExpired=Pasibaigęs
-ContractStatusOnHold=Laikomas
-ContractStatusToRun=Padaryti tebevykstančiu
-ContractNotRunning=Šis kontaktas nėra tebevykstantis
 ErrorProductAlreadyExists=Produktas su nuoroda %s jau egzistuoja.
 ErrorProductBadRefOrLabel=Neteisinga nuorodos ar etiketės reikšmė
 ErrorProductClone=Iškilo problema bandant klonuoti produktą ar paslaugą.
@@ -97,43 +72,30 @@ ShowService=Rodyti paslaugą
 ProductsAndServicesArea=Produkto ir paslaugų sritis
 ProductsArea=Produkto sritis
 ServicesArea=Paslaugos sritis
-AddToMyProposals=Pridėti prie mano pasiūlymų
-AddToOtherProposals=Pridėti prie kitų pasiūlymų
-AddToMyBills=Įtraukti į mano sąskaitas-faktūras
-AddToOtherBills=Pridėti prie kitų sąskaitų-faktūrų
-CorrectStock=Koreguoti atsargą
 ListOfStockMovements=Atsargos judėjimų sąrašas
 BuyingPrice=Pirkimo kaina
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Tiekėjo kortelė
-CommercialCard=Komercinė kortelė
-AllWays=Kelias rasti Jūsų produktui atsargose
-NoCat=Jūsų produkto nėra nei vienoje kategorijoje
-PrimaryWay=Pagrindinis kelias
 PriceRemoved=Kaina pašalinta
 BarCode=Brūkšninis kodas
 BarcodeType=Brūkšninio kodo tipas
 SetDefaultBarcodeType=Nustatyti brūkšninio kodo tipą
 BarcodeValue=Brūkšninio kodo reikšmė
 NoteNotVisibleOnBill=Pastaba (nematoma ant sąskaitų-faktūrų, pasiūlymų ...)
-CreateCopy=Sukurti kopiją
 ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme:
 MultiPricesAbility=Atskiras produkto/paslaugos kainų lygis
 MultiPricesNumPrices=Kainų skaičius
-MultiPriceLevelsName=Kainų kategorijos
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Prisijungti
 Translation=Vertimas
 KeywordFilter=Raktažodižio filtras
 CategoryFilter=Kategorijų filtras
 ProductToAddSearch=Ieškoti produkto pridėjimui
-AddDel=Pridėti/Ištrinti
 NoMatchFound=Atitikimų nerasta
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Vienas iš pasirinkto produkto yra patronuojantis
 DeleteProduct=Ištrinti produktą/paslaugą
 ConfirmDeleteProduct=Ar tikrai norite ištrinti šį produktą/paslaugą ?
 ProductDeleted=Produktas/paslauga "%s" ištrintas iš duomenų bazės.
-DeletePicture=Ištrinti paveikslėlį
-ConfirmDeletePicture=Ar tikrai norite ištrinti šį paveikslėlį ?
 ExportDataset_produit_1=Produktai
 ExportDataset_service_1=Paslaugos
 ImportDataset_produit_1=Produktai
 ImportDataset_service_1=Paslaugos
 DeleteProductLine=Ištrinti produkto eilutę
 ConfirmDeleteProductLine=Ar tikrai norite ištrinti šią produkto eilutę ?
-NoProductMatching=Nei vienas produktas/paslauga neatitinka Jūsų kriterijaus
-MatchingProducts=Atitinkantys produktai/paslaugos
-NoStockForThisProduct=Nėra šio produkto atsargų
-NoStock=Nėra atsargų
-Restock=Papildyti atsargas
 ProductSpecial=Specialus
 QtyMin=Minimalus kiekis
-PriceQty=Kaina už šį kiekį
 PriceQtyMin=Kaina už šį minimalų kiekį (w/o nuolaida)
 VATRateForSupplierProduct=PVM tarifas (šiam tiekėjui/produktui)
 DiscountQtyMin=Įprasta nuolaida už kiekį pagal nutylėjimą
 NoPriceDefinedForThisSupplier=Šiam tiekėjui/produktui nėra nustatytos kainos/kiekio
 NoSupplierPriceDefinedForThisProduct=Šiam produktui nėra tiekėjo kainos/kiekio
-RecordedProducts=Įrašyti produktai
-RecordedServices=Įrašytos paslaugos
-RecordedProductsAndServices=Įrašyti produktai/paslaugos
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Sukurti nykštį
-ProductCanvasAbility=Naudoti specialius "canvas" papildinius
 ServiceNb=Paslaugų #%s
 ListProductServiceByPopularity=Produktų/paslaugų sąrašas pagal populiarumą
 ListProductByPopularity=Produktų sąrašas pagal populiarumą
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Muitinės kodas
 CountryOrigin=Kilmės šalis
-HiddenIntoCombo=Nematoma pasirinktuose sąrašuose
 Nature=Prigimtis
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Produkto šablono nuoroda
 ServiceCodeModel=Paslaugos šablono nuoroda
-AddThisProductCard=Sukurti produkto kortelę
-HelpAddThisProductCard=Ši opcija leidžia sukurti arba klonuoti produktą, jei jis neegzistuoja.
-AddThisServiceCard=Sukurti paslaugos kortelę
-HelpAddThisServiceCard=Ši opcija leidžia sukurti arba klonuoti paslaugą, jei ji neegzistuoja.
 CurrentProductPrice=Dabartinė kaina
 AlwaysUseNewPrice=Visada naudokite dabartinę produkto/paslaugos kainą
 AlwaysUseFixedPrice=Naudokite fiksuotą kainą
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Kiekio diapazonas
-ProductsDashboard=Produktų/paslaugų suvestinė
-UpdateOriginalProductLabel=Modifikuoti pirminę etiketę
-HelpUpdateOriginalProductLabel=Leidžia redaguoti produkto pavadinimą
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Gamyba ir gaminių išsiuntimas
 Build=Gaminti
-BuildIt=Gaminti ir išsiųsti
-BuildindListInfo=Turimas produkcijos kiekis sandėlyje (nustatykite 0, jei nebus atliekama su jais toliau jokių veiksmų)
-QtyNeed=Kiekis
-UnitPmp=Grynoji vieneto VWAP
-CostPmpHT=Grynasis visų VWAP
-ProductUsedForBuild=Auto suvartotojimas pagal gamybą
-ProductBuilded=Gamyba baigta
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index bc9adc0ef7f..82c07017eb0 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -8,7 +8,7 @@ Projects=Projektai
 ProjectsArea=Projects Area
 ProjectStatus=Projekto statusas
 SharedProject=Visi
-PrivateProject=Kontaktai projekte
+PrivateProject=Project contacts
 MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas).
 ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti.
 ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums leidžiama skaityti.
@@ -20,25 +20,19 @@ TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums lei
 TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Naujas projektas
 AddProject=Sukurti projektą
 DeleteAProject=Ištrinti projektą
 DeleteATask=Ištrinti užduotį
 ConfirmDeleteAProject=Ar tikrai norite ištrinti šį projektą?
 ConfirmDeleteATask=Ar tikrai norite ištrinti šią užduotį?
-OfficerProject=Projekto darbuotojas
-LastProjects=Paskutiniai %s projektai
-AllProjects=Visi projektai
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Projektų sąrašas
 ShowProject=Rodyti projektą
 SetProject=Nustatykite projektą
 NoProject=Nėra apibrėžto ar turimo projekto
-NbOpenTasks=Atidarytų užduočių skaičius
 NbOfProjects=Projektų skaičius
 TimeSpent=Praleistas laikas
 TimeSpentByYou=Jūsų sugaištas laikas
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Užduotys atidarytuose projektuose
 WorkloadNotDefined=Darbo krūvis nėra apibrėžtas
 NewTimeSpent=Naujas praleistas laikas
 MyTimeSpent=Mano praleistas laikas
-MyTasks=Mano užduotys
 Tasks=Uždaviniai
 Task=Užduotis
 TaskDateStart=Užduoties pradžios data
@@ -62,15 +55,12 @@ TaskDateEnd=Užduoties pabaigos data
 TaskDescription=Užduoties aprašymas
 NewTask=Nauja užduotis
 AddTask=Sukurti užduotį
-AddDuration=Pridėti trukmę
 Activity=Veikla
 Activities=Užduotys/veikla
-MyActivity=Mano veikla
 MyActivities=Mano užduotys/veikla
 MyProjects=Mano projektai
 MyProjectsArea=My projects Area
 DurationEffective=Efektyvi trukmė
-Progress=Pažanga
 ProgressDeclared=Paskelbta pažanga
 ProgressCalculated=Apskaičiuota pažanga
 Time=Laikas
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Komercinių pasiūlymų, susijusių su projektu, sąrašas
 ListOrdersAssociatedProject=Kliento užsakymų, susijusių su projektu, sąrašas
 ListInvoicesAssociatedProject=Kliento sąskaitų-faktūrų, susijusių su projektu, sąrašas
-ListPredefinedInvoicesAssociatedProject=Kliento iš anksto nustatytų sąskaitų-faktūrų, susijusių su projektu, sąrašas
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Tiekėjo užsakymų, susijusių su projektu, sąrašas
 ListSupplierInvoicesAssociatedProject=Tiekėjo sąskaitų-faktūrų, susijusių su projektu, sąrašas
 ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskait
 ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąrašas.
 ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas
 ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas.
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Aukotojas
 TypeContact_project_task_external_TASKCONTRIBUTOR=Straipsnio autorius
 SelectElement=Pasirinkti elementą
 AddElement=Susieti su elementu
-UnlinkElement=Atsieti elementą
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planuojamas darbo krūvis
 PlannedWorkloadShort=Darbo krūvis
-WorkloadOccupation=Darbo krūvio priskyrimas
-ProjectReferers=Nurodomi objektai
-SearchAProject=Projekto paieška
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Projektas turi būti pirmiausia patvirtintas
-ProjectDraft=Projektų juodraščiai
 FirstAddRessourceToAllocateTime=Susieti išteklius laiko paskirstymui
 InputPerDay=Įvesčių per dieną
 InputPerWeek=Įvesčių per savaitę
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=sugaištas laikas, jau įrašytas šiai užduočiai / dienai
 ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu.
 TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui
 ResourceNotAssignedToProject=Nepriskirtas projektui
-ResourceNotAssignedToTask=Nepriskirtas užduočiai
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index 1c2e8b83c6e..51baee13dec 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -3,27 +3,21 @@ Proposals=Komerciniai pasiūlymai
 Proposal=Komercinis pasiūlymas
 ProposalShort=Pasiūlymas
 ProposalsDraft=Komercinių pasiūlymų projektai
-ProposalDraft=Komercinio pasiūlymo projektas
 ProposalsOpened=Open commercial proposals
 Prop=Komerciniai pasiūlymai
 CommercialProposal=Komercinis pasiūlymas
-CommercialProposals=Komerciniai pasiūlymai
 ProposalCard=Pasiūlymo kortelė
 NewProp=Naujas komercinis pasiūlymas
-NewProposal=Naujas komercinis pasiūlymas
 NewPropal=Naujas pasiūlymas
 Prospect=Numatomas klientas
-ProspectList=Numatomų klientų sąrašas
 DeleteProp=Ištrinti komercinį pasiūlymą
 ValidateProp=Patvirtinti komercinį pasiūlymą
 AddProp=Sukurti pasiūlymą
 ConfirmDeleteProp=Ar tikrai norite ištrinti šį komercinį pasiūlymą ?
 ConfirmValidateProp=Ar tikrai norite patvirtinti šį komercinį pasiūlymą su pavadinimu <b>%s</b> ?
-LastPropals=Paskutiniai %s pasiūlymai
-LastClosedProposals=Paskutiniai %s uždaryti pasiūlymai
-LastModifiedProposals=Paskutiniai %s modifikuoti pasiūlymai
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Visi pasiūlymai
-LastProposals=Naujausi pasiūlymai
 SearchAProposal=Ieškoti pasiūlymo
 NoProposal=No proposal
 ProposalsStatistics=Komercinių pasiūlymų statistika
@@ -33,17 +27,12 @@ NbOfProposals=Komercinių pasiūlymų skaičius
 ShowPropal=Rodyti pasiūlymą
 PropalsDraft=Projektai
 PropalsOpened=Open
-PropalsNotBilled=Uždaryta be pateiktų sąskaitų-faktūrų
 PropalStatusDraft=Projektas (turi būti patvirtintas)
 PropalStatusValidated=Patvirtintas (pasiūlymas yra atidarytas)
-PropalStatusOpened=Patvirtintas (pasiūlymas yra atidarytas)
-PropalStatusClosed=Uždarytas
 PropalStatusSigned=Pasirašyta (reikia pateikti sąskaitą-faktūrą)
 PropalStatusNotSigned=Nepasirašyta (uždarytas)
 PropalStatusBilled=Sąskaita-faktūra pateikta
 PropalStatusDraftShort=Projektas
-PropalStatusValidatedShort=Patvirtinta
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Uždarytas
 PropalStatusSignedShort=Pasirašyta
 PropalStatusNotSignedShort=Nepasirašyta
@@ -52,25 +41,14 @@ PropalsToClose=Komerciniai pasiūlymai uždarymui
 PropalsToBill=Pasirašyti komerciniai pasiūlymai sąskaitoms-faktūroms
 ListOfProposals=Komercinių pasiūlymų sąrašas
 ActionsOnPropal=Pasiūlymų įvykiai
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Komercinio pasiūlymo nuoroda
 SendPropalByMail=Siųsti komercinį pasiūlymą paštu
-AssociatedDocuments=Dokumentai, susiję su pasiūlymu:
-ErrorCantOpenDir=Nepavyko atidaryti aplanko
 DatePropal=Pasiūlymo data
 DateEndPropal=Galiojimo pabaigos data
-DateEndPropalShort=Datos pabaiga
 ValidityDuration=Galiojimo trukmė
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis
-BuildBill=Sukurti sąskaitą-faktūrą
 ErrorPropalNotFound=Pasiūlymas %s nerastas
-Estimate=Sąmata:
-EstimateShort=Įvertinimas
-OtherPropals=Kiti pasiūlymai
 AddToDraftProposals=Pridėti į pasiūlymo projektą
 NoDraftProposals=Nėra pasiūlymų projekto
 CopyPropalFrom=Sukurti komercinį pasiūlymą kopijuojant esamą pasiūlymą
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Kliento sąskaitos-faktūros kontaktai
 TypeContact_propal_external_CUSTOMER=Kliento kontaktas tęstiniame pasiūlyme
 # Document models
 DocModelAzurDescription=Išsamus užsakymo modelis (logo. ..)
-DocModelJauneDescription="Žalias" pasiūlymo modelis
 DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą
 DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra)
 DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (sąskaita-faktūra neišrašoma)
diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/lt_LT/receiptprinter.lang
+++ b/htdocs/langs/lt_LT/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/lt_LT/resource.lang b/htdocs/langs/lt_LT/resource.lang
index cea4695f027..3311e93fd7d 100644
--- a/htdocs/langs/lt_LT/resource.lang
+++ b/htdocs/langs/lt_LT/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resursai
 MenuResourceAdd=Naujas resursas
-MenuResourcePlanning=Resursų planavimas
 DeleteResource=Panaikinti resursą
 ConfirmDeleteResourceElement=Patvirtinti resurso panaikinimą šiam elementui
 NoResourceInDatabase=Duomenų bazėje resurso nėra
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resurso aprašymas
 ResourcesLinkedToElement=Resursai susiję su elementu
 
 ShowResource=Show resource
-ShowResourcePlanning=Parodyti resurso planavimą
-GotoDate=Eiti į datą
 
 ResourceElementPage=Elemento resursai
 ResourceCreatedWithSuccess=Resursas sėkmingai sukurtas
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resurso eilutė sėkmingai panaikinta
 RessourceLineSuccessfullyUpdated=Resurso eilutė sėkmingai atnaujinta
 ResourceLinkedWithSuccess=Resursas sėkmingai susietas
 
-TitleResourceCard=Resurso kortelė
 ConfirmDeleteResource=Patvirtinti resurso panaikinimą
 RessourceSuccessfullyDeleted=Resursas sėkmingai panaikintas
 DictionaryResourceType=Resursų tipas
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index 81096367f44..7b06722658b 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Gabenimų sritis
 ListOfSendings=Gabenimų sąrašas
 SendingMethod=Gabenimo metodas
-SendingReceipt=Gabenimo gavimas
-LastSendings=Paskutiniai %s vežimai
-SearchASending=Vežimo paieška
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Vežimų statistika
 NbOfSendings=Vežimų skaičius
 NumberOfShipmentsByMonth=Siuntų skaičius pagal mėnesius
 SendingCard=Shipment card
 NewSending=Naujas vežimas
 CreateASending=Sukurti vežimą
-CreateSending=Sukurti vežimą
-QtyOrdered=Užsakytas kiekis
 QtyShipped=Išsiųstas kiekis
 QtyToShip=Kiekis išsiuntimui
 QtyReceived=Gautas kiekis
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Kiti vežimai, skirti šiam užsakymui
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Šio užsakymo vežimas
 SendingsAndReceivingForSameOrder=Šio užsakymo vežimai ir gavimai
 SendingsToValidate=Vežimai patvirtinimui
 StatusSendingCanceled=Atšauktas
 StatusSendingDraft=Projektas
 StatusSendingValidated=Patvirtinta (produktai siuntimui arba jau išsiųsti)
 StatusSendingProcessed=Apdorotas
-StatusSendingCanceledShort=Atšauktas
 StatusSendingDraftShort=Projektas
 StatusSendingValidatedShort=Patvirtintas
 StatusSendingProcessedShort=Apdorota
 SendingSheet=Shipment sheet
-Carriers=Vežėjai
-Carrier=Vežėjas
-CarriersArea=Vežėjų sritis
-NewCarrier=Naujas vežėjas
 ConfirmDeleteSending=Ar tikrai norite ištrinti šią siuntą ?
 ConfirmValidateSending=Ar tikrai norite patvirtinti šį vežimą su nuoroda <b>%s</b> ?
 ConfirmCancelSending=Ar tikrai norite atšaukti šią siuntą ?
-GenericTransport=Bendrasis transportas
-Enlevement=Kliento gautas
 DocumentModelSimple=Paprastas dokumento modelis
 DocumentModelMerou=Merou A5 modelis
 WarningNoQtyLeftToSend=Įspėjimas, nėra produktų, laukiančių išsiuntimo
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Siuntų įvykiai
 LinkToTrackYourPackage=Nuoroda sekti Jūsų siuntos kelią
 ShipmentCreationIsDoneFromOrder=Šiuo metu, naujos siuntos sukūrimas atliktas iš užsakymo kortelės.
-RelatedShippings=Related shipments
 ShipmentLine=Siuntimo eilutė
-CarrierList=Vežėjų sąrašas
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Kliento pagautė
-SendingMethodTRANS=Vežėjas
-SendingMethodCOLSUI=Pašto operatorius
 # ModelDocument
-DocumentModelSirocco=Paprastas dokumento modelis pristatymo kvitams
 DocumentModelTyphon=Labiau išsamus dokumento modelis pristatymo kvitui (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nėra apibrėžta
 SumOfProductVolumes=Produkcijos apimties suma
diff --git a/htdocs/langs/lt_LT/sms.lang b/htdocs/langs/lt_LT/sms.lang
index d401d3c62ee..87240ff5b31 100644
--- a/htdocs/langs/lt_LT/sms.lang
+++ b/htdocs/langs/lt_LT/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS teisingai išsiųstas (iš %s į %s)
 ErrorSmsRecipientIsEmpty=Užduoties numeris tuščias
 WarningNoSmsAdded=Nėra naujų telefono numerių pridėjimui į užduočių sąrašą.
 ConfirmValidSms=Ar patvirtinate šios operacijos galiojimą ?
-ConfirmResetMailing=Įspėjimas. Jei atliekate SMS operacijos <b>%s</b> reinicializaciją, Jūs leisite daryti grupinius siuntimus sekantį kartą. Ar tai tikrai yra tai, ką jūs norite daryti ?
-ConfirmDeleteMailing=Ar patvirtinate operacijos pašalinimą ?
-NbOfRecipients=Užduočių skaičius
 NbOfUniqueSms=Unikalių telefono numerių skaičius
 NbOfSms=Telefono numerių skaičius
 ThisIsATestMessage=Tai yra bandomoji žinutė
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index 83194e34f06..596727f2b2c 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Sandėliai
 NewWarehouse=Naujas sandėlys / Atsargų sritis
 WarehouseEdit=Keisti sandėlį
 MenuNewWarehouse=Naujas sandėlys
-WarehouseOpened=Sandėlis atidarytas
-WarehouseClosed=Sandėlis uždarytas
 WarehouseSource=Pradinis sandėlis
 WarehouseSourceNotDefined=Nėra apibrėžto sandėlio
 AddOne=Pridėti vieną
@@ -17,11 +15,8 @@ DeleteSending=Ištrinti siuntimą
 Stock=Atsargos
 Stocks=Atsargos
 StocksByLotSerial=Stocks by lot/serial
-Movement=Judėjimas
 Movements=Judesiai
 ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas
-ErrorWarehouseLabelRequired=Sandėlio etiketė būtina
-CorrectStock=Koreguoti atsargas
 ListOfWarehouses=Sandėlių sąrašas
 ListOfStockMovements=Atsargų judėjimų sąrašas
 StocksArea=Sandėlių plotas
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Judėjimo etiketė
 NumberOfUnit=Vienetų skaičius
 UnitPurchaseValue=Vieneto įsigijimo kaina
-TotalStock=Iš viso atsargų
 StockTooLow=Atsargų per mažai
 StockLowerThanLimit=Atsargų mažiau nei kritinė riba
 EnhancedValue=Reikšmė
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Mažinti realių atsargų klientų sąskaitų-faktūrų/kreditinių sąskaitų patvirtinimuose
 DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtinime
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Padidinti realių atsargų tiekėjams sąskaitos / kreditinės pastabos patvirtinimo
 ReStockOnValidateOrder=Padidinti realias atsargas tiekėjų užsakymų patvirtinime
 ReStockOnDispatchOrder=Padidinti realias atsargas, rankiniu būdu atliekant išsiuntimą į sandėlius, gavus tiekėjo užsakymą
-ReStockOnDeleteInvoice=Padidinti realias atsargas ištrinant sąskaitą-faktūrą
 OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, kuris leidžia išsiųsti produktus į atsargų sandėlius.
 StockDiffPhysicTeoric=Skirtumo tarp fizinių ir teorinių atsargų sandėlyje paaiškinimas
 NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objektui. Atsargų siuntimas nėra reikalingas
@@ -72,10 +66,6 @@ StockLimit=Sandėlio riba perspėjimui
 PhysicalStock=Fizinės atsargos
 RealStock=Realios atsargos
 VirtualStock=Virtualios atsargos
-MininumStock=Minimalios atsargos
-StockUp=Kaupti atsargas
-MininumStockShort=Minimalios atsargos
-StockUpShort=Sukaupti atsargas
 IdWarehouse=Sandėlio ID
 DescWareHouse=Sandėlio aprašymas
 LieuWareHouse=Sandėlio vieta
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Šis sandėlis atvaizduoja asmenines atsargas %s %s
 SelectWarehouseForStockDecrease=Pasirinkite sandėlį atsargų sumažėjimui
 SelectWarehouseForStockIncrease=Pasirinkite sandėlį atsargų padidėjimui
 NoStockAction=Nėra veiksmų su atsargomis
-LastWaitingSupplierOrders=Užsakymai, laukiantys priėmimo
-DesiredStock=Pageidaujamas atsargų minimalus kiekis
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Užsakyti
 Replenishment=Papildymas
 ReplenishmentOrders=Papildymo užsakymai
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Sandėlis <b>%s</b> bus naudojamos atsargų sumažėji
 WarehouseForStockIncrease=Sandėlis <b>%s</b> bus naudojamos atsargų padidėjimui
 ForThisWarehouse=Šiam sandėliui
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Papildymai
 NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s)
 NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s)
 MassMovement=Mass movement
-MassStockMovement=Masinis atsargų judėjimas
 SelectProductInAndOutWareHouse=Pasirinkite produktą, kiekį, sandėlį šaltinį ir galutinį sandėlį, tada spauskite "%s". Kai tai bus padaryta visiems reikiamiems judėjimams, spauskite "%s".
 RecordMovement=Įrašyti perdavimą
 ReceivingForSameOrder=Įplaukos už šį užsakymą
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/lt_LT/supplier_proposal.lang
+++ b/htdocs/langs/lt_LT/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang
index 4c119718b8b..d0b4bf382b2 100644
--- a/htdocs/langs/lt_LT/suppliers.lang
+++ b/htdocs/langs/lt_LT/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Tiekėjai
-AddSupplier=Sukurti tiekėją
-SupplierRemoved=Tiekėjas pašalintas
 SuppliersInvoice=Tiekėjo sąskaita-faktūra
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Naujas tiekėjas
 History=Istorija
 ListOfSuppliers=Tiekėjų sąrašas
 ShowSupplier=Rodyti tiekėją
 OrderDate=Užsakymo data
-BuyingPrice=Pirkimo kaina
-BuyingPriceMin=Minimali pirkimo kaina
-BuyingPriceMinShort=Minimali pirkimo kaina
-TotalBuyingPriceMin=Iš viso subproduktų pirkimo kaina
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Kai kurie subproduktai neturi apibrėžtos kainos
 AddSupplierPrice=Pridėti tiekėjo kainą
 ChangeSupplierPrice=Pakeisti tiekėjo kainą
-ErrorQtyTooLowForThisSupplier=Kiekis per mažas šiam tiekėjui arba nėra šio tiekėjo nustatytos kainos šiam produktui
-ErrorSupplierCountryIsNotDefined=Šio tiekėjo šalis nėra apibrėžta. Tai ištaisyti pirmiausia.
-ProductHasAlreadyReferenceInThisSupplier=Šis produktas jau turi nuorodą į šį tiekėją
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šis nuorodytas tiekėjas jau yra susietas su nuoroda: %s
 NoRecordedSuppliers=Nėra įrašytų tiekėjų
 SupplierPayment=Tiekėjo mokėjimas
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Ar tikrai norite patvirtinti užsakymą <b>%s</b> ?
 DenyingThisOrder=Atmesti šį užsakymą
 ConfirmDenyingThisOrder=Ar tikrai norite atsisakyti šio užsakymo <b> s?</b>
 ConfirmCancelThisOrder=Ar tikrai norite atšaukti šį užsakymą <b>%s</b> ?
-AddCustomerOrder=Sukurti kliento užsakymą
-AddCustomerInvoice=Sukurti kliento sąskaitą-faktūrą
 AddSupplierOrder=Sukurti tiekėjo užsakymą
 AddSupplierInvoice=Sukurti tiekėjo sąskaitą-faktūrą
 ListOfSupplierProductForSupplier=Produktų ir kainų sąrašas tiekėjui <b>%s</b>
-NoneOrBatchFileNeverRan=Nėra arba grupinis <b>%s</b> neseniai neįvyko
 SentToSuppliers=Nusiųsta tiekėjams
 ListOfSupplierOrders=Tiekėjo užsakymų sąrašas
 MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms
 NbDaysToDelivery=Pristatymo vėlavimas dienomis
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index b7c8e9c49a0..3fe7a551e62 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Išlaidų ataskaita
 ExpenseReports=Išlaidų ataskaitos
-Trip=Išlaidų ataskaita
 Trips=Išlaidų ataskaitos
 TripsAndExpenses=Išlaidų ataskaitos
 TripsAndExpensesStatistics=Išlaidų ataskaitų statistika
@@ -12,21 +11,18 @@ ListOfFees=Įmokų sąrašas
 ShowTrip=Rodyti išlaidų ataskaitą
 NewTrip=Nauja išlaidų ataskaita
 CompanyVisited=Aplankyta įmonė/organizacija
-Kilometers=Kilometrų
 FeesKilometersOrAmout=Suma arba Kilometrai
 DeleteTrip=Ištrinti išlaidų ataskaitą
 ConfirmDeleteTrip=Ar tikrai norite ištrinti šią išlaidų ataskaitą ?
 ListTripsAndExpenses=Išlaidų ataskaitų sąrašas
 ListToApprove=Laukiama patvirtinimo
 ExpensesArea=Išlaidų ataskaitų sritis
-SearchATripAndExpense=Išlaidų ataskaitos paieška
 ClassifyRefunded=Klasifikuoti "Grąžinta"
 ExpenseReportWaitingForApproval=Nauja išlaidų ataskaita buvo pateikta patvirtinimui
 ExpenseReportWaitingForApprovalMessage=Nauja išlaidų ataskaita buvo pateikta ir laukia patvirtinimo.\n- Vartotojas: %s\n- Laikotarpis:%s \nSpauskite čia norėdami patvirtinti: %s
 TripId=Išlaidų ataskaitos ID
 AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui.
 TripSociete=Informacijos įmonė
-TripSalarie=Informacijos vartotojas
 TripNDF=Informacijos išlaidų ataskaiata
 PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui
 ExpenseReportLine=Išlaidų ataskaitos eilutė
@@ -43,13 +39,8 @@ TF_HOTEL=Viešbutis
 TF_TAXI=Taksi
 
 ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode.
-AucuneNDF=Pagal šį kriterijų nerasta išlaidų ataskaitos
 AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos
-AddLine=Pridėti eilutę
-AddLineMini=Pridėti
 
-Date_DEBUT=Laikotarpio pradžia
-Date_FIN=Laikotarpio pabaiga
 ModePaiement=Mokėjimo būdas
 
 VALIDATOR=Vartotojas atsakingas už patvirtinimą
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Priežastis
 
 DATE_REFUS=Atmetimo data
 DATE_SAVE=Patvirtinimo data
-DATE_VALIDE=Patvirtinimo data
 DATE_CANCEL=Nutraukimo data
 DATE_PAIEMENT=Mokėjimo data
 
-TO_PAID=Mokėti
 BROUILLONNER=Atidaryti iš naujo
-SendToValid=Išsiųstas patvirtinimui
-ModifyInfoGen=Redaguoti
 ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui
 ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo)
 
-NOT_VALIDATOR=Jums neleidžiama patvirtinti šią išlaidų ataskaitą
 NOT_AUTHOR=Jūs nesate šios išlaidų ataskaitos autorius. Operacija nutraukta.
 
-RefuseTrip=Atmesti išlaidų ataskaitą
 ConfirmRefuseTrip=Ar tikrai norite atmesti šią išlaidų ataskaitą ?
 
 ValideTrip=Patvirtinti išlaidų ataskaitą
@@ -87,7 +72,6 @@ ConfirmValideTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ?
 PaidTrip=Apmokėti išlaidų ataskaitą
 ConfirmPaidTrip=Ar tikrai norite pakeisti šios išlaidų ataskaitos būklę į "Apmokėta" ?
 
-CancelTrip=Nutraukti išlaidų ataskaitą
 ConfirmCancelTrip=Ar tikrai norite nutraukti šią išlaidų ataskaitą ?
 
 BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas"
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index 85256e7479a..f7c1f7a4934 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM sritis
 UserCard=Vartotojo kortelė
-ContactCard=Adresato kortelė
 GroupCard=Grupės kortelė
-NoContactCard=Nėra kortelės iš adresatų
 Permission=Leidimas
 Permissions=Leidimai
 EditPassword=Redaguoti slaptažodį
@@ -11,8 +9,6 @@ SendNewPassword=Atkurti ir siųsti slaptažodį
 ReinitPassword=Atkurti slaptažodį
 PasswordChangedTo=Slaptažodis pakeistas į %s
 SubjectNewPassword=Jūsų naujas Dolibarr slaptažodis
-AvailableRights=Galimi leidimai
-OwnedRights=Turimi leidimai
 GroupRights=Grupės leidimai
 UserRights=Vartotojo leidimai
 UserGUISetup=Vartotojo ekrano nustatymai
@@ -20,35 +16,27 @@ DisableUser=Išjungti
 DisableAUser=Išjungti vartotoją
 DeleteUser=Ištrinti
 DeleteAUser=Ištrinti vartotoją
-DisableGroup=Išjungti
-DisableAGroup=Išjungti grupę
 EnableAUser=Įjungti vartotoją
-EnableAGroup=Įjungti grupę
 DeleteGroup=Ištrinti
 DeleteAGroup=Ištrinti grupę
 ConfirmDisableUser=Ar tikrai norite išjungti vartotoją <b>%s</b> ?
-ConfirmDisableGroup=Ar tikrai norite išjungti grupę <b>%s</b> ?
 ConfirmDeleteUser=Ar tikrai norite ištrinti vartotoją <b>%s</b> ?
 ConfirmDeleteGroup=Ar tikrai norite ištrinti grupę <b>%s</b> ?
 ConfirmEnableUser=Ar tikrai norite įjungti vartotoją <b>%s</b> ?
-ConfirmEnableGroup=Ar jūs tikrai norite įjungti grupę <b>%s</b> ?
 ConfirmReinitPassword=Ar tikrai norite sukurti naują slaptažodį vartotojui <b>%s</b> ?
 ConfirmSendNewPassword=Ar tikrai norite sukurti ir išsiųsti naują slaptažodį vartotojui <b>%s</b> ?
 NewUser=Naujas vartotojas
 CreateUser=Sukurti vartotoją
-SearchAGroup=Ieškoti grupės
-SearchAUser=Ieškoti vartotojo
 LoginNotDefined=Prisijungimas nėra apibrėžtas
 NameNotDefined=Pavadinimas/vardas nėra apibrėžtas
 ListOfUsers=Vartotojų sąrašas
 SuperAdministrator=Super administratorius
 SuperAdministratorDesc=Globalus administratorius
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Leidimai pagal nutylėjimą
 DefaultRightsDesc=Nustatykite čia teises <u>pagal nutylėjimą</u>, kurios yra automatiškai suteiktos <u>naujo sukurto</u> vartotojo (Eiti į vartotojo kortelę ir pakeisti esamo vartotojo teises).
 DolibarrUsers=Dolibarr vartotojai
-LastName=Pavadinimas/vardas
+LastName=Last Name
 FirstName=Vardas
 ListOfGroups=Grupių sąrašas
 NewGroup=Nauja grupė
@@ -57,33 +45,24 @@ RemoveFromGroup=Pašalinti iš grupės
 PasswordChangedAndSentTo=Slaptažodis pakeistas ir išsiųstas į <b>%s</b>.
 PasswordChangeRequestSent=Prašymas pakeisti slaptažodį <b>%s</b> išsiųstą į <b>%s</b>
 MenuUsersAndGroups=Vartotojai ir grupės
-MenuMyUserCard=Mano vartotojo kortelė
-LastGroupsCreated=Paskutinės %s sukurtos grupės
-LastUsersCreated=Paskutiniai %s sukurti vartotojai
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Rodyti grupę
 ShowUser=Rodyti vartotoją
 NonAffectedUsers=Neįgalioti vartotojai
 UserModified=Vartotojas sėkmingai modifikuotas
 PhotoFile=Nuotraukos failas
-UserWithDolibarrAccess=Vartotojas su Dolibarr prieiga
 ListOfUsersInGroup=Šios grupės vartotojų sąrašas
 ListOfGroupsForUser=Grupių sąrašas šiam klientui
-UsersToAdd=Vartotojai įtraukimui į šią grupę
-GroupsToAdd=Grupės įtraukimui į šį vartotoją
-NoLogin=Nėra prisijungimo
 LinkToCompanyContact=Sąsaja su trečiąja šalimi/adresu
 LinkedToDolibarrMember=Sąsaja su nariu
 LinkedToDolibarrUser=Sąsaja su Dolibarr vartotoju
 LinkedToDolibarrThirdParty=Sąsaja su Dolibarr trečiąja šalimi
 CreateDolibarrLogin=Sukurti vartotoją
 CreateDolibarrThirdParty=Sukurti trečiąją šalį
-LoginAccountDisable=Sąskaita išjungta, norėdami įjungti įveskite naują prisijungimo vardą.
 LoginAccountDisableInDolibarr=Sąskaita Dolibarr išjungta
-LoginAccountDisableInLdap=Sąskaita išjungta domene
 UsePersonalValue=Naudoti asmeninę reikšmę
-GuiLanguage=Sąsajos kalba
 InternalUser=Vidinis vartotojas
-MyInformations=Mano duomenys
 ExportDataset_user_1=Dolibarr vartotojai ir savybės
 DomainUser=Domeno Vartotojas %s
 Reactivate=Atgaivinti
@@ -94,8 +73,6 @@ Inherited=Paveldėtas
 UserWillBeInternalUser=Sukurtas vartotojas bus vidinis vartotojas (nes nėra susietas su konkrečia trečiąja šalimi)
 UserWillBeExternalUser=Sukurtas vartotojas bus išorinis vartotojas (nes susietas su konkrečia trečiąja šalimi)
 IdPhoneCaller=Skambinančiojo telefonu ID
-UserLogged=Vartotojo %s prisijungimas
-UserLogoff=Vartotojo %s atsijungimas
 NewUserCreated=Vartotojas %s sukurtas
 NewUserPassword=Slaptažodžio keitimas %s
 EventUserModified=Vartotojas %s modifikuotas
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/lt_LT/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang
index 1f6dc6bfeb6..52c3917f65c 100644
--- a/htdocs/langs/lt_LT/withdrawals.lang
+++ b/htdocs/langs/lt_LT/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Pastovių užsakymų sritis
 CustomersStandingOrdersArea=Klientų pastovių užsakymų sritis
 StandingOrders=Pastovūs užsakymai
 StandingOrder=Pastovūs užsakymai
 NewStandingOrder=Naujas pastovus užsakymas
 StandingOrderToProcess=Apdoroti
-StandingOrderProcessed=Apdorotas
-Withdrawals=Išėmimai
-Withdrawal=Išėmimas
 WithdrawalsReceipts=Išėmimo kvitai
 WithdrawalReceipt=Išėmimo kvitas
-WithdrawalReceiptShort=Kvitas
-LastWithdrawalReceipts=Paskutinio %s išėmimo įplaukos
-WithdrawedBills=Panaikintos sąskaitos-faktūros
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Atšaukimo eilutės
 RequestStandingOrderToTreat=Prašymas apdoroti laukiantį užsakymą
 RequestStandingOrderTreated=Prašymas apdorotiems užsakymams
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Dar negalima. Išėmimo būklė turi būti nustatyta "kredituota" prieš spec. eilučių atmetimo deklaravimą.
-CustomersStandingOrders=Kliento periodiniai užsakymai
-CustomerStandingOrder=Kliento periodiniai užsakymai
 NbOfInvoiceToWithdraw=Sąskaitos-faktūros su atsiėmimo prašymu numeris
 NbOfInvoiceToWithdrawWithInfo=Sąskaitos-faktūros su atsiėmimo prašymu numeris klentams, turintiems apibrėžtą banko sąskaitos informaciją
 InvoiceWaitingWithdraw=Sąskaita-faktūra laukia atsiėmimo
@@ -29,10 +21,9 @@ ResponsibleUser=Atsakingas vartotojas
 WithdrawalsSetup=Išėmimo nustatymai
 WithdrawStatistics=Išėmimų statistika
 WithdrawRejectStatistics=Išėmimo atmetimo statistika
-LastWithdrawalReceipt=Paskutinės %s išėmimo įplaukos
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Padaryti išėmimo prašymą
 ThirdPartyBankCode=Trečiosios šalies banko kodas
-ThirdPartyDeskCode=Trečiosios šalies kasos kodas
 NoInvoiceCouldBeWithdrawed=Nėra sėkmingai išimtų sąskaitų-faktūrų. Patikrinkite, ar sąskaitos-faktūros įmonėms, turinčioms galiojantį BAN.
 ClassCredited=Priskirti įskaitytas (credited)
 ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ?
@@ -48,7 +39,6 @@ RefusedReason=Atmetimo priežastis
 RefusedInvoicing=Atmetimo apmokestinimas
 NoInvoiceRefused=Neapmokestinti atmetimo
 InvoiceRefused=Sąskaita-faktūra atmesta (apmokestinti kliento atmetimą)
-StatusUnknown=Nežinomas
 StatusWaiting=Laukiama
 StatusTrans=Išsiųsta
 StatusCredited=Kreditas
@@ -67,10 +57,8 @@ CreateGuichet=Tik ofisas
 CreateBanque=Tik bankas
 OrderWaiting=Laukia apdorojimo
 NotifyTransmision=Išėmimo perdavimas
-NotifyEmision=Išėmimo išleidimas
 NotifyCredit=Išėmimo kreditas
 NumeroNationalEmetter=Nacionalinis siuntėjo numeris
-PleaseSelectCustomerBankBANToWithdraw=Pasirinkite informaciją apie kliento banko sąskaitą išėmimui
 WithBankUsingRIB=Banko sąskaitoms, naudojančioms RIB
 WithBankUsingBANBIC=Banko sąskaitoms, naudojančioms IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Banko sąskaita išėmimų gavimui
@@ -95,7 +83,6 @@ InfoCreditMessage=Periodinis užsakymas %s buvo banke<br> apmokėtas. Mokėjimo
 InfoTransSubject=Periodinio užsakymo %s perdavimas bankui
 InfoTransMessage=Periodinis užsakymas %s buvo išsiųstas bankui nuo %s %s. br>br>
 InfoTransData=Suma:%s<br>Metodas:%s<br>Data:%s
-InfoFoot=Tai automatinis pranešimas išsiųstas iš Dolibarr
 InfoRejectSubject=Periodinis užsakymas atmestas
 InfoRejectMessage=Sveiki, <br><br>periodinis užsakymas sąskaitos-faktūros %s, susijusios su įmone %s, suma %s, buvo banko atmestas.<br><br>-<br>%s
 ModeWarning=Opcija realiam režimui nebuvo nustatyta, sustabdyta po šios simuliacijos
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index ad73c6a1d1f..855e43f1b4b 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Globālie iestatījumi
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Trešo personu komti
-MenuTools=Rīki
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Žurnāli
 JournalFinancial=Financial journals
-Exports=Eksports
-Export=Eksportēt
-Modelcsv=Eksporta modulis
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Klasiskais eksports
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Atskaites
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Izveidot
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=Virsgrāmata
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Apstrādā
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Kolonu atdalītājs eksportējamā failā
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Dokumenta veids
 Docdate=Datums
 Docref=Atsauce
-Numerocompte=Konts
 Code_tiers=Trešās personas
 Labelcompte=Konta nosaukums
 Sens=Sens
 Codejournal=Žurnāls
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Pirkumu žurnāls
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Trešās personas konts
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Plāna versija
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,27 +124,37 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Lauka nosaukums
-Headername=Galvenes nosaukums
-Type=Lauka veids
-Param=Papildus parametri
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Eksports
+Export=Eksportēt
+Modelcsv=Eksporta modulis
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Klasiskais eksports
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
+Options=Iespējas
 OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index f83514f11f4..97baaad7c49 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Organizācija
 Version=Versija
 VersionProgram=Programmas versija
-VersionLastInstall=Sākotnēji instalētā versija
-VersionLastUpgrade=Pēdējo reizi versija atjaunijnāta
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Eksperimentāls
 VersionDevelopment=Attīstība
 VersionUnknown=Nezināms
@@ -26,18 +26,15 @@ YourSession=Jūsu sesija
 Sessions=Lietotāju sesija
 WebUserGroup=Web servera lietotājs/grupa
 NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Directory izmanto, lai saglabātu sesijas <b>(%s)</b> var būt aizsargāta (piemēram, pēc OS atļaujas vai PHP direktīvu open_basedir).
-HTMLCharset=Lapas kodējums izveidotām HTML lapām
 DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai
 DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus
 WarningModuleNotActive=Modulim <b>%s</b> ir jābūt aktivizētam
 WarningOnlyPermissionOfActivatedModules=Tikai atļaujas, kas saistīti ar aktīviem moduļi tiek parādīts šeit. Jūs varat aktivizēt citus moduļus Home->Setup->moduļi lapā.
 DolibarrSetup=Dolibarr instalēšana vai atjaunināšana
-DolibarrUser=Dolibarr lietotājs
 InternalUser=Iekšējais lietotājs
 ExternalUser=Ārējais lietotājs
 InternalUsers=Iekšējie lietotāji
 ExternalUsers=Ārējie lietotāji
-GlobalSetup=Globālie iestatījumi
 GUISetup=Attēlojums
 SetupArea=Iestatījumi
 FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem)
@@ -45,6 +42,7 @@ IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis <b>%s</b> ir i
 RemoveLock=Dzēst failu <b>%s</b>, ja tāds ir, lai varētu izmantošanu atjaunināšanas rīku.
 RestoreLock=Atjaunot failu <b>%s</b> ar lasīšanas tiesībām tikai, lai bloķētu atjaunošanas rīka izmantošanu.
 SecuritySetup=Drošības iestatījumi
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka
 ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka
 ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā <b>%s</b> netiek atbalstīta.
@@ -55,20 +53,14 @@ Fiscalyear=Fiskālais gads
 ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu
 ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Izmantot Ajax uznirstošos logus
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Izmantojiet automātiskos laukus, lai izvēlētos trešās personas tā vietā, lai izmantojot sarakstlodziņu.
-ActivityStateToSelectCompany= Pievienot filtru iespēja parādīt / slēpt thirdparties kas pašlaik darbībā vai ir pārtraucis to
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Izmantojiet automātiskos laukus, lai izvēlētos kontaktu (tā vietā, lai izmantojot sarakstlodziņu).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Meklēšanas filtru iespējas
 NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s
-ViewFullDateActions=Rādīt pilnu datumus notikumus trešajā lapā
 NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript bloķēts
-UsePopupCalendar=Izmantot uznirstošo logu datumu ievadei
 UsePreviewTabs=Izmantot priekšskatījuma cilnes
 ShowPreview=Rādīt priekšskatījumu
 PreviewNotAvailable=Priekšskatījums nav pieejams
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielāde
 NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā
 MaxSizeForUploadedFiles=Maksimālais augšupielādējamo failu izmērs (0 nepieļaut failu augšupielādi)
 UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā
-UseAvToScanUploadedFiles=Izmantot antivīrusu, lai skenētu augšupielādētos failus
 AntiVirusCommand= Pilns ceļš antivīrusa komandai
 AntiVirusCommandExample= Piemēram ClamWin: C:\\PROGRA~1\\ClamWin\\bin\\clamscan.exe<br> Piemēram ClamAV: /usr/bin/clamscan
 AntiVirusParam= Papildus komandrindas parametri
 AntiVirusParamExample= Piemērs ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Uzskaites moduļa iestatīšana
 UserSetup=Lietotāju pārvaldības iestatīšana
-MenuSetup=Izvēlnes vadības iestatīšana
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Robežas un precizitāte
 MenuIdParent=Mātes izvēlne ID
 DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē)
 DetailPosition=Šķirot skaits definēt izvēlnes novietojumu
-PersonalizedMenusNotSupported=Personalizētās izvēlnes netiek atbalstītas
 AllMenus=Viss
 NotConfigured=Modulis nav konfigurēts
-Activation=Aktivizācija
 Active=Aktīvs
 SetupShort=Iestatījumi
 OtherOptions=Citas iespējas
@@ -116,34 +105,23 @@ Destination=Galamērķis
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Moduļi
-ModulesCommon=Galvenie moduļi
-ModulesOther=Citi moduļi
-ModulesInterfaces=Izskata moduļi
-ModulesSpecial=Specifiski moduļi
-ParameterInDolibarr=Parametrs %s
-LanguageParameter=Valodas parametrs %s
 LanguageBrowserParameter=Parametrs %s
 LocalisationDolibarrParameters=Lokalizācijas parametri
 ClientTZ=Klienta laika zona (lietotāja)
 ClientHour=Klienta laiks (lietotājs)
 OSTZ=Servera laika zona
 PHPTZ=PHP servera Laika zona
-PHPServerOffsetWithGreenwich=PHP servera kompensēt platums Greenwich (sekundes)
-ClientOffsetWithGreenwich=Klienta / Browser kompensēt platums Greenwich (sekundes)
 DaylingSavingTime=Vasaras laiks
 CurrentHour=PHP laiks (servera)
-CompanyTZ=Uzņēmuma Laika Zona (galvenais uzņēmums)
-CompanyHour=Uzņēmuma laiks (galvenais uzņēmums)
 CurrentSessionTimeOut=Pašreizējais sesijas taimauts
 YouCanEditPHPTZ=Noteikt atšķirīgu PHP laika joslu (nav obligāti), jūs varat mēģināt, lai pievienotu failu htacces ar līniju, piemēram, šīs "setenv TZ Eiropa / Paris"
-OSEnv=OS Vide
-Box=Kaste
-Boxes=Kastes
-MaxNbOfLinesForBoxes=Maksimālais attēloto ierakstu skaits
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Noklusējuma secība
 Position=Pozīcija
-MenusDesc=Izvēlnes vadītāji nosaka saturu 2 izvēlnes bāros (horizontāla josla un vertikāla josla).
-MenusEditorDesc=Izvēlne redaktors ļauj jums noteikt personalizētu ierakstus izvēlnēs. Izmantojiet to uzmanīgi, lai netiktu dolibarr nestabila un ēdienkarte ierakstus pastāvīgi sasniedzams. <br> Daži moduļi pievienot ierakstus izvēlnēs (izvēlnē <b>All</b> vairumā gadījumu). Ja jūs izņemt kādu no šiem ierakstiem kļūdas dēļ, tos var atjaunot ar invaliditāti un atkārtotas iespējošanas moduli.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Lietotāju izvēlne
 LangFile=. lang fails
 System=Sistēma
@@ -151,23 +129,20 @@ SystemInfo=Sistēmas informācija
 SystemToolsArea=Sistēmas rīku iestatīšana
 SystemToolsAreaDesc=Šī sadaļa piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju kuru Jūs meklējat.
 Purge=Tīrīt
-PurgeAreaDesc=Šī lapa ļauj izdzēst visus failus būvēts vai glabā Dolibarr (pagaidu failus vai visus failus <b>%s</b> direktorijā). Izmantojot šo funkciju, nav nepieciešama. Tas ir paredzēts lietotājiem, kuru Dolibarr tiek rīkots sniedzējs, kas nepiedāvā atļaujas, lai dzēstu failus būvēts ar web serveri.
-PurgeDeleteLogFile=Dzēst log failu <b>%s</b> definēti Syslog modulim (nav risks zaudēt datus)
-PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (bez riska, lai zaudēt datus)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā <b>%s</b>. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti.
 PurgeRunNow=Tīrīt tagad
-PurgeNothingToDelete=Nav direktorija vai fails ko izdzēst.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> faili vai direktorijas dzēsti.
 PurgeAuditEvents=Tīrīt visus drošības ierakstus
 ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrīt visus drošības notikumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati netiks dzēsti.
-NewBackup=Jauna rezerves kopija
 GenerateBackup=Izveidot rezerves kopiju
 Backup=Rezerves kopija
 Restore=Atjaunot
 RunCommandSummary=Rezerves kopijas izveide ir uzsākta ar komandu
-RunCommandSummaryToLaunch=Rezerves kopijas izveide var tikt uzsākta ar šādu komandu
-WebServerMustHavePermissionForCommand=Jūsu tīmekļa serverim ir jābūt atļaujai darbināt šādas komandas
 BackupResult=Rezerves kopijas izveidošanas rezultāts
 BackupFileSuccessfullyCreated=Rezerves kopijas fails veiksmīgi izveidots
 YouCanDownloadBackupFile=Izveidotos failus tagad var lejupielādēt
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignorēt dubulto ierakstu kļūdas (INSERT IGNORE)
 AutoDetectLang=Automātiski noteikt (pārlūka valoda)
 FeatureDisabledInDemo=Iespēja bloķēta demo versijā
 Rights=Atļaujas
-BoxesDesc=Kastes ir ekrāna zonā, kas liecina, kādu informāciju par dažām lapām. Jūs varat izvēlēties starp parāda lodziņu vai izvēloties mērķa lapu un noklikšķinot uz "Aktivizēt", vai arī noklikšķinot uz atkritumu spainis, lai izslēgtu to.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
 ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju.
-ModulesInterfaceDesc=Dolibarr moduļi saskarne ļauj jums pievienot funkcijas atkarībā no ārējās programmatūru, sistēmu vai pakalpojumu.
-ModulesSpecialDesc=Īpašas programmas ir ļoti specifiskas un reti izmanto moduļus.
-ModulesJobDesc=Biznesa moduļi nodrošina vienkāršu iepriekš iestatīšanu Dolibarr par konkrēto darbību.
-ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļus, lai lejupielādētu uz ārējām tīmekļa vietnēm internetā ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Papildus moduļi ...
 DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Tīmekļa vietnes pakalpojumu sniedzēji, jūs varat meklēt, lai atrastu jaunus moduļus ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Saite
-BoxesAvailable=Pieejamie logi
-BoxesActivated=Aktivētie logi
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktivizēt
 ActiveOn=Aktivizēts
 SourceFile=Avota fails
-AutomaticIfJavascriptDisabled=Automātiski, ja Javascript ir atslēgts
-AvailableOnlyIfJavascriptNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts
 Required=Nepieciešams
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Ģenerēto PDF failu aizsardzība (aktivizēta NAV iet
 ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšanu un kopēšanu nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veikt ēku no pasaules uzkrātā pdf nedarbojas (piemēram, neapmaksātiem rēķiniem).
 Feature=Iespēja
 DolibarrLicense=Licence
-DolibarrProjectLeader=Projekta vadītājs
 Developpers=Izstrādātāji/ziedotāji
-OtherDeveloppers=Citi izstrādātāji/ziedotāji
 OfficialWebSite=Dolibarr starptautiskā oficiālā tīmekļa vietne
 OfficialWebSiteLocal=Lokālā mājas lapa (%s)
 OfficialWiki=Dolibarr Wiki dokumentācija
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc,
 ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dienesta atbalstu Dolibarr programmai.
 HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama <b>tikai angļu valodā.</b>
-CurrentTopMenuHandler=Pašreizējā top menu apdarinātājs
-CurrentLeftMenuHandler=Pašreizējā kreisā izvēlne kopējs
 CurrentMenuHandler=Pašreizējais izvēlne kopējs
-CurrentSmartphoneMenuHandler=Pašreizējā viedtālrunis izvēlne kopējs
 MeasuringUnit=Mērvienības
 Emails=E-pasti
 EMailsSetup=E-pastu iestatīšana
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz
 MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem (Pēc noklusējuma php.ini: <b>%s)</b>
 MAIN_MAIL_ERRORS_TO=Sūtītāja izmantotais e-pasts kļūdu paziņojumu atgriešanai par nenosūtītajiem e-pastiem
 MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastu sūtīšanu (izmēģinājuma nolūkā vai demo izveidošanai)
 MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus
 MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama
 MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama
 MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu
-MAIN_MAIL_EMAIL_STARTTLS= Izmantot TLS (STARTTLS) šifrēšanu
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā vai demo)
 MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai
 MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai
 FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduļa iestatīšana
 ModulesSetup=Moduļu iestatīšana
@@ -309,8 +270,8 @@ InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.T
 InfDirExample=<br> Tad paziņo to failu conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom' <br> $ Dolibarr_main_document_root_alt = '/ ceļš / uz / dolibarr / htdocs / custom' <br> * Šīs līnijas ir komentēja ar "#", lai uncomment tikai noņemt raksturs.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr pašreizējā versija
-CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s.
-LastStableVersion=Pēdējā stabilā versija
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs b
 DisableLinkToHelpCenter=Paslēpt saites <b>"vajadzīga palīdzība vai atbalsts"</b> pieteikšanās lapā
 DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "<b>%s</b>"
 AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo ​​pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea.
-ModuleDisabled=Modulis bloķēts
-ModuleDisabledSoNoEvent=Modulis bloķēts, notikums nekad nav izveidots
 ConfirmPurge=Vai jūs tiešām vēlaties, lai izpildītu šo attīrīta? <br> Tas izdzēsīs noteikti visus savus datu failus ar nekādi atjaunot to (ECM failus, pievienotos failus ...).
 MinLength=Minimālais garums
 LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā
@@ -364,7 +323,7 @@ PDFAddressForging=Noteikumi veidojot adreses lauku
 HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izveidotajā PDF
 HideDescOnPDF=Slēpt produktu aprakstu radītos PDF
 HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF
-HideDetailsOnPDF=Paslēpt produktu līnijas informāciju izveidotajā PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotēka
 UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Uzmanību: Jūsu <b>conf.php</b> satur direktīvu <b>dolibarr_pdf_force_fpdf = 1.</b> Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes. <br> Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet <a href="http://www.tcpdf.org/" target="_blank">TCPDF bibliotēka</a> , tad komentēt vai noņemt līnijas <b>$ dolibarr_pdf_force_fpdf = 1,</b> un pievienojiet vietā <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Atsvaidzināt
 LinkToTest=Klikšķināmos saites, kas izveidotas lietotāju <strong>%s</strong> (noklikšķiniet, tālruņa numuru, lai pārbaudītu)
 KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību
 DefaultLink=Noklusējuma saite
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL)
 ExternalModule=Ārējais modulis - Instalēts direktorijā %s
 BarcodeInitForThirdparties=Masveida svītrkoda izveidošana trešajām personām
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības
 ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ?
 AllBarcodeReset=Visas svītrkodu vērtības dzēstas
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Lietotāji un grupas
@@ -483,15 +447,15 @@ Module200Desc=LDAP direktoriju sinhronizācija
 Module210Name=PostNuke
 Module210Desc=PostNuke integrācija
 Module240Name=Datu eksports
-Module240Desc=Instruments, lai eksportētu Dolibarr datu (ar palīgu)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Datu imports
-Module250Desc=Instruments, lai importētu datus Dolibarr (ar palīgu)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Dalībnieki
 Module310Desc=Fonds biedri vadība
 Module320Name=RSS barotne
 Module320Desc=Pievienot RSS plūsmu Dolibarr lapās
 Module330Name=Grāmatzīmes
-Module330Desc=Grāmatzīmju pārvaldība
+Module330Desc=Bookmarks management
 Module400Name=Projekti/Iespējas/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Vebkalendārs
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG redaktors
-Module2000Desc=Ļauj rediģēt kādu teksta apgabalu, izmantojot uzlabotas redaktoru
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dinamiskas cenas
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Darba kārtība
-Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Elektroniskā satura pārvaldība
 Module2500Desc=Saglabāt un nošārēt dokumentus
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP klients
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind pārveidošanu iespējas
 Module3100Name=Skaips
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-kompānija
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Modulis piedāvā tiešsaistes maksājumu lapā, ar kredītkarti, ar Paybox
 Module50100Name=Tirdzniecības punkts
-Module50100Desc=Tirdzniecības punkta moduļi
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modulis piedāvā tiešsaistes maksājumu lapā ar kredītkarti ar Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Lasīt dalībniekus
 Permission72=Izveidot/mainīt dalībniekus
 Permission74=Dzēst dalībniekus
 Permission75=Setup types of membership
-Permission76=Eksportēt datus
+Permission76=Export data
 Permission78=Lasīt abonementus
 Permission79=Izveidot/mainīt abonementus
 Permission81=Lasīt klientu pasūtījumus
@@ -808,15 +772,15 @@ Permission55002=Izveidot/labot aptaujas
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Reģions
 DictionaryCountry=Valstis
 DictionaryCurrency=Valūtas
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=PVN likmes vai pārdošanas procentu likmes
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Kontaktu/Adrešu veidi
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Papīra formāts
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Piegādes veidi
 DictionaryStaff=Personāls
 DictionaryAvailability=Piegādes kavēšanās
 DictionaryOrderMethods=Pasūtījumu veidi
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Kontu līknes
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=E-pastu paraugi
 DictionaryUnits=Vienības
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Iestatījumi saglabāti
 BackToModuleList=Atpakaļ uz moduļu sarakstu
 BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
-VATReceivedOnly=Īpaša likme nav jāmaksā
 VATManagement=PVN Vadība
-VATIsUsedDesc=PVN likme pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums: <br> Ja pārdevējs nav pakļauta PVN, tad PVN pēc noklusējuma = 0. Beigas varu. <br> Ja (pārdošanas valstij = pērkot valsti), tad pēc noklusējuma PVN = PVN no produkta pārdošanas valstī. Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienā, un preces ir transporta līdzekļi (auto, kuģis, lidmašīna), noklusējuma PVN = 0 (PVN būtu jāmaksā pircējam pie customoffice savas valsts, nevis pārdevējs). Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienas un pircējs nav uzņēmums, tad PVN pēc noklusējuma = PVN no pārdotā produkta. Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienas un pircējs ir uzņēmums, tad PVN pēc noklusējuma = 0. Beigas varu. <br> Else ierosinātā noklusējuma PVN = 0. Beigas varu.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti.
 VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, kas reāli fiskālo sistēmu (Vienkāršota reālu vai normāla īsto). Sistēma, kurā PVN ir deklarēta.
 VATIsNotUsedExampleFR=Francijā, tas ir asociācijas, kas nav PVN deklarētas vai uzņēmumi, organizācijas vai brīvo profesiju, kas ir izvēlējušies mikrouzņēmumu nodokļu sistēmu (PVN ar franšīzes), un tā maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle būs redzams atskaites "Nav piemērojams PVN - art-293B CGI" rēķinā.
@@ -884,7 +847,6 @@ NbOfDays=dienu sk
 AtEndOfMonth=mēneša beigās
 Offset=Kompensācija
 AlwaysActive=Vienmēr aktīvs
-UpdateRequired=Jūsu sistēma ir jāatjaunina. Lai to izdarītu, noklikšķiniet uz <a href="%s">Update tagad</a> .
 Upgrade=Atjaunināt
 MenuUpgrade=Atjaunināt / Paplašināt
 AddExtensionThemeModuleOrOther=Pievienot paplašinājumus (tēma, modulis, ...)
@@ -894,14 +856,8 @@ DataRootServer=Datu failu direktorija
 IP=IP
 Port=Ports
 VirtualServerName=Virtuālā servera nosaukums
-AllParameters=Visi parametri
 OS=OS
-PhpEnv=Env
-PhpModules=Moduļi
-PhpConf=Conf
 PhpWebLink=Web PHP saite
-Pear=Bumbieris
-PearPackages=Bumbieru paketes
 Browser=Pārlūkprogramma
 Server=Serveris
 Database=Datubāze
@@ -910,28 +866,14 @@ DatabaseName=Datubāzes nosaukums
 DatabasePort=Datubāzes ports
 DatabaseUser=Datubāzes lietotājs
 DatabasePassword=Datubāzes parole
-DatabaseConfiguration=Datubāzes iestatīšana
 Tables=Tabulas
 TableName=Tabulas nosaukums
-TableLineFormat=Līnijas formāts
 NbOfRecord=Ierakstu skaits
-Constraints=Ierobežojumi
-ConstraintsType=Ierobežojumi veids
-ConstraintsToShowOrNotEntry=Ierobežojums, lai parādītu vai izvēlnes ierakstu
-AllMustBeOk=Visi šie jāpārbauda
 Host=Serveris
 DriverType=Draivera veids
 SummarySystem=Sistēmas informācijas kopsavilkums
 SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem
-SystemUpdate=Sistēmas atjaunināšana
-SystemSuccessfulyUpdate=Jūsu sistēma ir atjaunināta veiksmīgi
 MenuCompanySetup=Kompānija/Organizācija
-MenuNewUser=Jauns lietotājs
-MenuTopManager=Augšējās izvēlnes menedžeris
-MenuLeftManager=Kreisās izvēlnes menedžeris
-MenuSmartphoneManager=Viedtālruņa izvēlnes konfigurēšana
-DefaultMenuTopManager=Augšējās izvēlnes menedžeris
-DefaultMenuLeftManager=Kreisās izvēlnes menedžeris
 DefaultMenuManager= Standarta izvēlnes menedžeris
 DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība
 Skin=Izskats
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē
 DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods)
 EnableMultilangInterface=Iespējot daudzvalodu interfeisu
 EnableShowLogo=Rādīt logotipu kreisajā izvēlnē
-SystemSuccessfulyUpdated=Jūsu sistēma ir veiksmīgi atjaunināta
 CompanyInfo=Uzņēmuma / nodibinājuma informācija
 CompanyIds=Uzņēmuma / nodibinājuma identitātes
 CompanyName=Nosaukums
@@ -956,23 +897,19 @@ CompanyCountry=Valsts
 CompanyCurrency=Galvenā valūta
 CompanyObject=Object of the company
 Logo=Logotips
-DoNotShow=Nerādīt
 DoNotSuggestPaymentMode=Neieteikt
 NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts
 OwnerOfBankAccount=Bankas konta īpašnieks %s
 BankModuleNotActive=Bankas kontu modulis nav ieslēgts
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Rādīt "darbagaldu" uz mājas lapā
 Alerts=Brīdinājumi
-Delays=Kavēšanās
-DelayBeforeWarning=Kavēšanās pirms brīdinājuma
-DelaysBeforeWarning=Kavēšanās pirms brīdinājuma
 DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums
 DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam.
-Delays_MAIN_DELAY_ACTIONS_TODO=Kavēšanās pielaide (dienās) pirms brīdinājumu par plānotajiem notikumiem, kas vēl nav realizēti
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Kavēšanās pielaide (dienās) pirms brīdinājumu par pasūtījumiem vēl nav apstrādāti
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Kavēšanās pielaide (dienās) pirms brīdinājumu par piegādātāju pasūtījumiem vēl nav apstrādāti
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kavēšanās pielaide (dienās) pirms brīdinājums par priekšlikumiem, lai aizvērtu
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Kavēšanās pielaide (dienās) pirms brīdinājumu par priekšlikumiem nav jāmaksā
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par pakalpojumiem, lai aktivizētu
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance kavēšanās (dienās) pi
 Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu par novēlotu dalības maksa
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Visi parametri, kas pieejami uzstādīšanas jomā ļauj iestatīt Dolibarr pirms to izmanto.
-SetupDescription2=Par 2 Svarīgākie uzstādīšanas soļi ir 2 pirmie, kas kreisajā iestatīšanas izvēlnē, tādā veidā Sabiedrības / nodibinājums uzstādīšanas lapu un moduļi iestatīšanas lapā:
-SetupDescription3=Parametru izvēlnes <a href="%s">Setup -> Kompānija / nodibinājums</a> ir nepieciešami tāpēc, ievadi informācija tiek izmantota Dolibarr displejiem un mainīt Dolibarr uzvedību (piemēram, attiecībā uz funkcijām, kas saistītas ar jūsu valstī).
-SetupDescription4=Parametru izvēlnes <a href="%s">Setup -> Moduļi</a> ir nepieciešama, jo Dolibarr nav fiksēta ERP / CRM, bet no vairākiem moduļiem, kas visi vairāk vai mazāk neatkarīgo summu. Tas ir tikai pēc tam, kad aktivizējot moduļus jūs esat interesanti, ka jūs redzēsiet pazīmes parādījās izvēlnēs.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus.
-EventsSetup=Iestatīt notikumu žurnālus
 LogEvents=Drošības audita notikumi
 Audit=Audits
-InfoDolibarr=Dolibarr info
-InfoBrowser=Pārlūkprogrammas info
-InfoOS=OS informācija
-InfoWebServer=Tīmekļa servera info
-InfoDatabase=Datubāzes informācija
-InfoPHP=PHP Informācija
-InfoPerf=Infos izrādes
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Pārlūkprogrammas nosaukums
 BrowserOS=Pārlūkprogrammas OS
-ListEvents=Audita notikumi
 ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem
 SecurityEventsPurged=Drošības pasākumi dzēsti
 LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes <b>Sistēmas rīki - revīzijas.</b> Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Nevien
 CompanyFundationDesc=Labot šajā lapā visu zināmo informāciju par uzņēmuma vai nodibinājuma jums ir nepieciešams, lai pārvaldītu (Lai to izdarītu, noklikšķiniet uz "Labot" pogu lapas apakšā)
 DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit
 AvailableModules=Pieejamie moduļi
-DeprecatedModules=Deprecated modules
 ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi).
 SessionTimeOut=Sesijas pārtraukums
 SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik <b>%s / %s</b> piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs. <br> Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma <strong>session.gc_maxlifetime,</strong> vienalga kāds vērtību ieraksta šeit.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis
 TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem.
 TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis <b>%s</b> ir iespējots.
 GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli
-DictionaryDesc=Definēt šeit visus atsauces datus. Jūs varat papildināt definētās vērtību ar jūsējām.
-ConstDesc=Šī lapa ļauj jums rediģēt visus citus parametrus, kas nav pieejami iepriekšējās lapās. Šie parametri ir rezervētu pieredzējušiem izstrādātājiem vai problēmu risināšanai.
-OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotājs. Administratora lietotāji izmanto, lai setup Dolibarr. Par parasto izmantošanu Dolibarr, ieteicams izmantot bez administratora lietotājam izveidota no lietotājiem un grupas ēdienkarti.
-MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Ierobežojumi / Precision iestatīšanas
 LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit
 MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām
 MAIN_MAX_DECIMALS_TOT=Maksimālās decimāldaļas kopējai cenai
 MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add <b>...</b> pēc šo numuru, ja jūs vēlaties redzēt <b>...</b> kad numurs tiek apcirsti, kad redzams uz ekrāna)
-MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu izveidotajiem PDF failiem.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Neto vienības produkta cena
 TotalPriceAfterRounding=Kopējā cena (neto/pvn/ar nodokli) pēc noapaļošanas
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu
 ShowVATIntaInAddress=Slēpt PVN maksātāja numuru un adreses uz dokumentiem
 TranslationUncomplete=Daļējs tulkojums
 SomeTranslationAreUncomplete=Dažas valodas var būt daļēji iztulkotas, vai saturēt kļūdas. Ja atrodat kādu neprecizitāti, tad varat to izlabot piereģistrējoties <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Padarīt vertikālās izvēlnes hidable (opcija JavaScript nedrīkst atspējots)
 MAIN_DISABLE_METEO=Atslēgt Meteo skatu
 TestLoginToAPI=Tests pieteikties API
 ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty)
 ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese)
 ExtraFieldsMember=Papildinošas atribūti (biedrs)
 ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa)
-ExtraFieldsCustomerOrders=Papildinošas atribūti (rīkojumi)
 ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini)
 ExtraFieldsSupplierOrders=Papildinošas atribūti (rīkojumi)
 ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini)
 ExtraFieldsProject=Papildinošas atribūti (projekti)
 ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=tikai burti un cipari bez atstarpes
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Iestatīšana sendings pa e-pastu
 SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA).
 PathToDocuments=Ceļš līdz dokumentiem
 PathDirectory=Katalogs
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Tulkojumu konfigurēšana
-TranslationDesc=Valodu izvēli redzamu uz ekrāna var mainīt: <br> * Globāli no izvēlnes <strong>Mājās - Iestatījumi - Attēlojums</strong> <br> * Lietotājam tikai no sadaļas <strong>lietotāja attēlošanas iestatīšana</strong> lietotāja kartiņā (uzklikšķiniet uz pieteikšanās vārda lapas augšpusē).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
 ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
@@ -1113,10 +1041,10 @@ BrowserIsKO=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir zi
 XDebugInstalled=XDebug ir ielādēts
 XCacheInstalled=XCache ir piekrauts.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Izdevums lauka %s
 FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām)
 GetBarCode=Iegūt svītrukodu
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Lietotāju un grupu moduļa uzstādīšana
-GeneratePassword=Ieteikt ģenerēto paroli
 RuleForGeneratedPasswords=Noteikums, lai radītu piedāvātos paroles vai apstiprināt paroles
-DoNotSuggest=Neieteikt nevienu paroli
-EncryptedPasswordInDatabase=Lai atļautu šifrēt paroles datu bāzē
 DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsu paroli" pieteikšanās lapā
 UsersSetup=Lietotāju moduļa uzstādīšana
 UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Uzņēmuma moduļa uzstādīšana
 CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs)
 AccountCodeManager=Modulis grāmatvedības kodu paaudzes (klients vai piegādātājs)
-ModuleCompanyCodeAquarium=Atgriezties grāmatvedības kodu būvēts pēc: <br> %s seko trešās puses piegādātājs kodu par piegādātāju grāmatvedības kodu, <br> %s pēc trešo personu klientu kodu klientu grāmatvedības kodu.
-ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības uzskaites kodu.
-ModuleCompanyCodeDigitaria=Grāmatvedība kods ir atkarīgs no trešās personas kodu. Kods sastāv no simbols "C" pirmajā pozīcijā un pēc tam pirmais 5 zīmēm no trešās puses kodu.
-UseNotifications=Izmantot paziņojumus
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Dokumentu veidnes
 DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Dažādi
 ##### Webcal setup #####
-WebCalSetup=WebCalendar saite iestatīšana
-WebCalSyncro=Pievienot Dolibarr notikumus Web kalendārā
-WebCalAllways=Vienmēr, nejautājot
-WebCalYesByDefault=Pēc pieprasījuma (jā, pēc noklusējuma)
-WebCalNoByDefault=Pēc pieprasījuma (nē pēc noklusējuma)
-WebCalNever=Nekad
-WebCalURL=URL kalendāra piekļuvei
-WebCalServer=Servera hosting kalendārs datu bāzes
-WebCalDatabaseName=Datubāzes nosaukums
-WebCalUser=Lietotājs, lai piekļūtu datubāzei
-WebCalSetupSaved=WebCalendar uzstādīšana ir veiksmīgi saglabāta.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar sasniegt.
-WebCalTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās.
-WebCalErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizskatās būt WebCalendar datubāzi.
-WebCalAddEventOnCreateActions=Pievienot kalendāra notikumu par darbībām rada
-WebCalAddEventOnCreateCompany=Pievienot Kalendāra notikuma uzņēmumi rada
-WebCalAddEventOnStatusPropal=Pievienot kalendāra notikumu uz komerciālo priekšlikumi statusa maiņu
-WebCalAddEventOnStatusContract=Pievienot Kalendāra notikuma līgumi statusa maiņu
-WebCalAddEventOnStatusBill=Pievienot Kalendāra notikuma rēķini statusa maiņu
-WebCalAddEventOnStatusMember=Pievienot Kalendāra notikuma dalībnieku statusa maiņu
 WebCalUrlForVCalExport=Eksporta saite uz <b>%s</b> formātā ir pieejams šādā tīmekļa vietnē: %s
-WebCalCheckWebcalSetup=Varbūt webcal modulis uzstādīšana nav pareizs.
 ##### Invoices #####
 BillsSetup=Rēķinu moduļa uzstādīšana
-BillsDate=Rēķinu datums
 BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis
 BillsPDFModules=Rēķina dokumentu modeļi
-CreditNoteSetup=Kredītu piezīme modulis uzstādīšana
-CreditNotePDFModules=Kredītu ņemiet vērā dokumentu modeļi
 CreditNote=Kredīta piezīme
 CreditNotes=Kredīta piezīmes
 ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Atslēgt atkārtojamiem rēķinus
 SuggestedPaymentModesIfNotDefinedInInvoice=Ieteicamie maksājumi režīmā rēķinā pēc noklusējuma, ja nav definēts rēķins
-EnableEditDeleteValidInvoice=Nodrošinātu iespēju rediģēt / dzēst derīgu rēķinu bez maksājumu
 SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta
 SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai
 FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem
 WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial priekšlikumi modulis uzstādīšana
-CreateForm=Izveidot veidlapas
-NumberOfProductLines=Produktu līnijas skaits
 ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi
 ProposalsPDFModules=Komerciālie priekšlikumu dokumenti modeļi
-ClassifiedInvoiced=Klasificēta rēķinā
-HideTreadedPropal=Paslēpt apstrādātus tirdzniecības priekšlikumus sarakstā
-AddShippingDateAbility=Pievienot pārvietošanas datuma iespējas
-AddDeliveryAddressAbility=Pievienot piegādes datuma iespējas
-UseOptionLineIfNoQuantity=Produkta / pakalpojuma ar nulles summu līnija tiek uzskatīta par iespēju
 FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos
 WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Pasūtījumu vadības iestatīšana
 OrdersNumberingModules=Pasūtījumu numerācijas modeļi
 OrdersModelModule=Pasūtīt dokumenti modeļi
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=Lai apstiprinātu pasūtījumu pēc priekšlikuma tuvāk, ļauj ne soli pa pagaidu rīkojumu
 FreeLegalTextOnOrders=Brīvs teksts pasūtījumos
 WatermarkOnDraftOrders=Ūdenszīme projektu pasūtījumiem (none ja tukšs)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Klikšķiniet lai  Dial moduļa uzstādīšanas
 ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus <br> <b>__PHONETO__</b> Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu <br> <b>__PHONEFROM__</b> Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu) <br> <b>__LOGIN__</b> Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes) <br> <b>__PASS__</b> Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u moduļa iestatīšana
 ##### Interventions #####
 InterventionsSetup=Iejaukšanās modulis uzstādīšana
 FreeLegalTextOnInterventions=Brīvais teksts uz intervences dokumentiem
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Līgumi numerācijas moduļus
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Dalībnieku moduļa uzstādīšana
 MemberMainOptions=Galvenās iespējas
-AddSubscriptionIntoAccount=Ieteikt pēc noklusējuma, lai izveidotu bankas darījumu, jo bankas modulī, kad pievienojot jaunu payed abonements
 AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam
 AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli
 MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organizācijas LDAP lietotājs
 LDAPSynchronizeGroups=Organizēšana grupu LDAP
 LDAPSynchronizeContacts=Organizēšana kontaktu LDAP
 LDAPSynchronizeMembers=Organizēšana Fonda locekļu LDAP
-LDAPTypeExample=OpenLDAP, eGroupware vai Active Directory
 LDAPPrimaryServer=Primārais serveris
 LDAPSecondaryServer=Sekundārais serveris
 LDAPServerPort=Servera ports
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Grupu' DN
 LDAPGroupDnExample=Complete DN (ex: ou = grupām, DC = Piemēram, Dc = com)
 LDAPServerExample=Servera adrese (piem: localhost, 192.168.0.2, ldaps :/ / ldap.piemers.com /)
 LDAPServerDnExample=Complete DN (ex: dc = piemēram, dc = com)
-LDAPPasswordExample=Administratora parole
 LDAPDnSynchroActive=Lietotāju un grupu sinhronizācija
 LDAPDnSynchroActiveExample=LDAP uz Dolibarr vai Dolibarr uz LDAP sinhronizāciju
 LDAPDnContactActive=Kontaktu sinhronizēšana
-LDAPDnContactActiveYes=Aktivizēta sinhronizācija
 LDAPDnContactActiveExample=Aktivizēta/Deaktivizēta sinhronizācija
 LDAPDnMemberActive=Dalībnieku sinhronizācija
 LDAPDnMemberActiveExample=Aktivizēta/Deaktivizēta sinhronizācija
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Saraksts objektklasi
 LDAPGroupObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Saraksts objektklasi
 LDAPContactObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory)
-LDAPMemberTypeDn=Dolibarr biedri tipa DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou = type_members, dc = piemēram, dc = com)
 LDAPTestConnect=Pārbaudīt LDAP pieslēgumu
 LDAPTestSynchroContact=Testēt kontaktu sinhronizāciju
 LDAPTestSynchroUser=Testēt lietotāju sinhronizāciju
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP savienojumu ar LDAP servera veiksmīgiem (Server = %s, Port
 LDAPTCPConnectKO=TCP savienojumu ar LDAP serveri neizdevās (Server = %s, Port = %s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Savienot / Authentificate ar LDAP serveri neizdevās (Server = %s, Port = %s, Admin = %s, Password = %s)
-LDAPUnbindSuccessfull=Atvienošanās veiksmīga
-LDAPUnbindFailed=Atvienoties neizdevās
-LDAPConnectToDNSuccessfull=Savienojums ar DN (%s) veiksmīgs
-LDAPConnectToDNFailed=Savienojums ar DN (%s) neizdevās
 LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijai
 LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versijai
 LDAPDolibarrMapping=Dolibarr kartēšana
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Lietotāja vārds (samba, Aktīvā direktorija)
 LDAPFieldLoginSambaExample=Piemērs: kāds konta nosaukums
 LDAPFieldFullname=Vārds un uzvārds
 LDAPFieldFullnameExample=Piemērs: cn
-LDAPFieldPassword=Parole
 LDAPFieldPasswordNotCrypted=Parole nav šifrēta
 LDAPFieldPasswordCrypted=Parole šifrēta
 LDAPFieldPasswordExample=Piemērs: lietotajaParole
-LDAPFieldCommonName=Vispārējais nosaukums
 LDAPFieldCommonNameExample=Piemērs: cn
 LDAPFieldName=Nosaukums
 LDAPFieldNameExample=Piemērs: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Piemērs: pasta indekss
 LDAPFieldTown=Pilsēta
 LDAPFieldTownExample=Piemērs: l
 LDAPFieldCountry=Valsts
-LDAPFieldCountryExample=Piemērs: c
 LDAPFieldDescription=Apraksts
 LDAPFieldDescriptionExample=Piemērs: apraksts
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Grupas dalībnieki
 LDAPFieldGroupMembersExample= Piemērs: uniqueMember
 LDAPFieldBirthdate=Dzimšanas diena
-LDAPFieldBirthdateExample=Piemērs:
 LDAPFieldCompany=Kompānija
 LDAPFieldCompanyExample=Piemērs: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Piemērs: objectsid
 LDAPFieldEndLastSubscription=Datums, kad parakstīšanās beigu
 LDAPFieldTitle=Post / Funkcija
 LDAPFieldTitleExample=Piemērs: virsraksts
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP uzstādīšana nav pilnīga (doties uz citām cilnēm)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nav administrators vai parole sniegta. LDAP pieeja būs anonīmi un tikai lasīšanas režīmā.
 LDAPDescContact=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr kontaktiem.
@@ -1412,15 +1280,11 @@ ProductSetup=Produktu moduļa uzstādīšana
 ServiceSetup=Pakalpojumu moduļa uzstādīšana
 ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana
 NumberOfProductShowInSelect=Maksimālais skaits produktu kombinācijas izvēlētos sarakstus (0 = nav ierobežojumu)
-ConfirmDeleteProductLineAbility=Apstiprinājums noņemot produktu līnijas formu
-ModifyProductDescAbility=Personalizācija produktu aprakstiem formās
 ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi kā popup Tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizācija produktu aprakstiem thirdparty valodā
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Atbalsts Eco-taxe (EEIA)
 SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem
 SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām personām
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logfailu moduļa iestatījumi
 SyslogOutput=Logfailu  izvade
-SyslogSyslog=Sistēmas logs
 SyslogFacility=Iekārtas
 SyslogLevel=Līmenis
-SyslogSimpleFile=Fails
 SyslogFilename=Faila nosaukums un ceļš
 YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu.
 ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Veidne ziedojuma saņemšanu
 BarcodeSetup=Svītrkodu iestatīšana
 PaperFormatModule=Drukāšanas formāta modulis
 BarcodeEncodeModule=Svītrkodu kodēšanas veids
-UseBarcodeInProductModule=Izmantot svītrkodus produktiem
 CodeBarGenerator=Svītrkodu ģenerators
 ChooseABarCode=Nav noteikts ģenerators
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Nosūtītāja e-pasts (No) uz e-pastu nosūtīti paziņojumi
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Nosūtot modulis iestatīšanu
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu aprakst
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>\n
 FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu)
 FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta
-FCKeditorForMail=WYSIWYG izveidi / izdevums visām vēstulēm (izņemot Outils-> e-pastu)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizskatās būt OsCommerce datubāzi (Pamatrādītāji %s nav atrasts galda %s).
 OSCommerceTestOk=Savienojums ar serveri '%s' par datu bāzē '%s' ar lietotāja '%s' sekmīgi pabeigta.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar
 OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās.
 ##### Stock #####
 StockSetup=Noliktavu moduļa iestatījumi
-UserWarehouse=Izmantot lietotāja personīgās noliktavas
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Izvēlne dzēsta
-TreeMenu=Izvēlņu koks
 Menus=Izvēlnes
 TreeMenuPersonalized=Personalizētas izvēlnes
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Jauna izvēlne
-MenuConf=Izvēlnes iestatīšana
 Menu=Izvēlnes izvēlēšanās
 MenuHandler=Izvēlne kopējs
 MenuModule=Avota modulis
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Izvēlne kopējs, kur rādīt jaunu ēdienkarti
 DetailMenuModule=Moduļa nosaukums, ja izvēlnes ierakstam nāk no moduļa
 DetailType=Izvēlnes veids (augšā vai pa kreisi)
 DetailTitre=Izvēlne etiķete vai etiķete kods tulkošanai
-DetailMainmenu=Grupa, kurai tas pieder (novecojis)
 DetailUrl=URL, kur izvēlne nosūtīsim jums (Absolūtais URL saite vai ārējās saites ar http://)
-DetailLeftmenu=Parādīt stāvokli vai nē (novecojis)
 DetailEnabled=Nosacījums, lai parādītu vai ne ierakstu
 DetailRight=Nosacījums, lai parādītu neatļautu pelēks izvēlnes
 DetailLangs=Lang faila nosaukumu etiķetes kodu tulkošanai
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klientiem jānosūta savus lūgumus Dolibarr beigu pieejama Url
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Vispārējs
 BankOrderGlobalDesc=Vispārējā displejs rīkojums
 BankOrderES=Spāņu
 BankOrderESDesc=Spāņu displejs, lai
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-kompānija modulis iestatīšana
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Uzdevumi numerācijas modulis
 TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiskālais gads
-FiscalYear=Fiskālais gads
 FiscalYearCard=Fiskālā gada kartiņa
 NewFiscalYear=Jauns fiskālais gads
-EditFiscalYear=Labot fiskālo gadu
 OpenFiscalYear=Atvērt fiskālo gadu
 CloseFiscalYear=Aizvērt fiskālo gadu
 DeleteFiscalYear=Dzēst fiskālo gadu
 ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimālais lielo burtu skaits
 NbNumMin=Minimālais ciparu skaits 
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veid
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 686488f9d8e..2a492e47e1f 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=Notikuma ID
 Actions=Notikumi
-ActionsArea=Pasākumi sadaļa (notikumi un uzdevumi)
 Agenda=Darba kārtība
 Agendas=Darba kārtības
 Calendar=Kalendārs
-Calendars=Kalendāri
 LocalAgenda=Iekšējais kalendārs
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Piešķirts
-DoneBy=Izdarījis
 Event=Notikums
 Events=Notikumi
 EventsNb=Notikumu skaits
-MyEvents=Mani notikumi
-OtherEvents=Citi notikumi
 ListOfActions=Notikumu saraksts
 Location=Atrašanās vieta
+ToUserOfGroup=To any user in group
 EventOnFullDay=Notikums visu -ām dienu -ām
-SearchAnAction= Meklēt notikumu/uzdevumu
 MenuToDoActions=Visi nepabeigtie pasākumi
 MenuDoneActions=Visi izbeigtie notikumi
 MenuToDoMyActions=Mani nepabeigtie notikumi
@@ -27,20 +23,14 @@ ListOfEvents=Notikumi (iekšējais kalendārs)
 ActionsAskedBy=Notikumu ziņoja
 ActionsToDoBy=Pasākums piešķirts
 ActionsDoneBy=Pasākumi, ko veikuši
-ActionsForUser=Lietotāja notikumi
-ActionsForUsersGroup=Notikumi visiem grupas lietotājiem
 ActionAssignedTo=Notikums piešķirts
-AllMyActions= Visi mani notikumi/uzdevumi
-AllActions= Visi notikumi/uzdevumi
 ViewCal=Mēneša skats
 ViewDay=Dienas skats
 ViewWeek=Nedēļas skats
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Skatīt ar iepriekš definētiem filtriem
 AutoActions= Automātiskā aizpildīšana
-AgendaAutoActionDesc= Noteikt šeit notikumus, par kuriem vēlaties Dolibarr izveidot automātiski Notikuma kārtībā. Ja nekas netiks pārbaudīts (pēc noklusējuma), tikai manuālā pasākumi tiks iekļauti darba kārtībā.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...)
 AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā.
 ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Sūtījums %s apstiprināts
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Trešā puses izveidota
-DateActionPlannedStart= Plānotais sākuma datums
-DateActionPlannedEnd= Plānotais beigu datums
-DateActionDoneStart= Reālais sākuma datums
-DateActionDoneEnd= Reālais beigu datums
 DateActionStart= Sākuma datums
 DateActionEnd= Beigu datums
 AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint = %s</b> ierobežot izejas darbībām piešķirto lietotāja <b>%s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas
-AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Aizņemts
 ExportDataset_event1=Notikumu saraksts
 DefaultWorkingDays=Noklusētās darba dienas nedēļā (Piemēram: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Kalendāru skaits
 AgendaExtNb=Kalendārs nb %s
 ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam
 ExtSiteNoLabel=Nav Apraksta
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Izveidot notikumu
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index a97957bcebb..7c0e19137b3 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Bankas
 MenuBankCash=Banka / Kase
-MenuSetupBank=Banka / Naudas iestatīšana
 BankName=Bankas nosaukums
 FinancialAccount=Konts
-FinancialAccounts=Konti
 BankAccount=Bankas konts
 BankAccounts=Banku konti
 ShowAccount=Rādīt kontu
@@ -13,10 +10,7 @@ AccountRef=Finanšu konta ref
 AccountLabel=Finanšu konts nosaukums
 CashAccount=Skaidras naudas konts
 CashAccounts=Naudas konti
-MainAccount=Galvenā kontu
-CurrentAccount=Pašreizējais konts
 CurrentAccounts=Pašreizējie konti
-SavingAccount=Krājkonts
 SavingAccounts=Krājkonti
 ErrorBankLabelAlreadyExists=Finanšu konta nosaukums jau eksistē
 BankBalance=Bilance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Regulārie pasūtījumi
 StandingOrder=Regulārais pasūtījums
-Withdrawals=Izņemts
-Withdrawal=Atsaukšana
 AccountStatement=Konta izraksts
 AccountStatementShort=Paziņojums
 AccountStatements=Konta izraksti
 LastAccountStatements=Pēdējās konta izraksti
-Rapprochement=Reconciliate
 IOMonthlyReporting=Mēneša pārskati
 BankAccountDomiciliation=Konta adrese
 BankAccountCountry=Konta valsts
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Konta īpašnieka adrese
 RIBControlError=Integritātes pārbaude vērtību neizdodas. Tas nozīmē, ka informācija par šo konta numuru, nav pilnīga vai nepareizi (pārbaudiet valsti, numuri un IBAN).
 CreateAccount=Izveidot kontu
 NewAccount=Jauns konts
-NewBankAccount=Jauns bankas konta
 NewFinancialAccount=Jauns finanšu konts
 MenuNewFinancialAccount=Jauns finanšu konts
-NewCurrentAccount=Jauns tekošā konta
-NewSavingAccount=Jauns krājkonts
-NewCashAccount=Jauns naudas konts
 EditFinancialAccount=Labot kontu
-AccountSetup=Finanšu konti iestatīšanas
-SearchBankMovement=Meklēt banku kustība
-Debts=Parādi
 LabelBankCashAccount=Banka vai naudas nosaukums
 AccountType=Konta veids
 BankType0=Krājkonts
 BankType1=Pašreizējais vai kredītkartes konts
 BankType2=Skaidras naudas konts
-IfBankAccount=Ja bankas konts
 AccountsArea=Kontu sadaļa
 AccountCard=Konta kartiņa
 DeleteAccount=Dzēst kontu
 ConfirmDeleteAccount=Vai tiešām vēlaties dzēst šo kontu?
 Account=Konts
-ByCategories=Pēc kategorijām
-ByRubriques=Pēc kategorijām
 BankTransactionByCategories=Bankas darījumi pa sadaļām
 BankTransactionForCategory=Bankas darījumi sadaļai <b>%s</b>
 RemoveFromRubrique=Noņemt saiti ar sadaļu
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti st
 ListBankTransactions=Saraksts ar bankas darījumiem
 IdTransaction=Darījuma ID
 BankTransactions=Banku darījumi
-SearchTransaction=Meklēt darījumu
 ListTransactions=Darījumu saraksts
 ListTransactionsByCategory=Saraksts darījuma / sadaļa
 TransactionsToConciliate=Darījumi, lai saskaņotu
 Conciliable=Var saskaņot
 Conciliate=Samierināt
 Conciliation=Samierināšanās
-ConciliationForAccount=Saskaņot šo kontu
 IncludeClosedAccount=Iekļaut slēgti konti
 OnlyOpenedAccount=Tikai atvērtie konti
 AccountToCredit=Konts, lai kredītu
@@ -102,7 +81,6 @@ ConciliationDisabled=Izlīgums līdzeklis invalīdiem
 StatusAccountOpened=Atvērt
 StatusAccountClosed=Slēgts
 AccountIdShort=Numurs
-EditBankRecord=Labot ierakstu
 LineRecord=Darījums
 AddBankRecord=Pievienot darījumu
 AddBankRecordLong=Pievienot darījumu manuāli
@@ -110,11 +88,8 @@ ConciliatedBy=Jāsaskaņo ar
 DateConciliating=Izvērtējiet datumu
 BankLineConciliated=Darījuma saskaņot
 CustomerInvoicePayment=Klienta maksājums
-CustomerInvoicePaymentBack=Klienta maksājums atpakaļ
-SupplierInvoicePayment=Piegādātājs maksājums
 WithdrawalPayment=Izstāšanās maksājums
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Finanšu konts žurnāls
 BankTransfer=Bankas pārskaitījums
 BankTransfers=Bankas pārskaitījumi
 TransferDesc=Pārskaitījums no viena konta uz otru, Dolibarr būs rakstīt divus ierakstus (ar avota kontu debeta un arī mērķa konta kredīts, par tādu pašu summu. Pats marķējums un datums tiks izmantoti šo darījumu)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Vai jūs tiešām vēlaties, lai apstiprinātu šo i
 DeleteCheckReceipt=Dzēst šo izvēles saņemšanu?
 ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo izvēles saņemšanu?
 BankChecks=Bankas čeki
-BankChecksToReceipt=Pārbaudes gaida depozītu
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu
 NumberOfCheques=Pārbaužu skaits
 DeleteTransaction=Dzēst darījumu
 ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo darījumu?
 ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus
 BankMovements=Kustība
-CashBudget=Naudas budžets
 PlannedTransactions=Plānotie darījumi
 Graph=Grafiks
 ExportDataset_banque_1=Banku darījumi un konta izraksts
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu
-TransactionWithOtherAccount=Konta pārskaitījumi
-PaymentNumberUpdateSucceeded=Maksājuma numurs atjaunināts veiksmīgi
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Maksājumu numuru nevar atjaunināt
-PaymentDateUpdateSucceeded=Maksājuma datums atjaunināt veiksmīgi
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Maksājuma datumu nevar atjaunināt
 Transactions=Darījumi
 BankTransactionLine=Bankas darījums
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus
 ToConciliate=Samierināt?
 ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet
-BankDashboard=Banku konti kopsavilkums
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Sākuma datums
-EndDate=Beigu datums
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index cf056e02fdd..77ea9257525 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s
 BillsLate=Kavētie maksājumi
 BillsStatistics=Klientu rēķinu statistika
 BillsStatisticsSuppliers=Piegādātāju rēķinu statistika
-DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standarta rēķins
 InvoiceStandardAsk=Standarta rēķins
 InvoiceStandardDesc=Šis rēķins veids ir kopīgs rēķins.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Saistītie tirdzniecības priekšlikumi
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Lai derīgs
 DateMaxPayment=Maksājums jāveic līdz
-DateEcheance=Izpildes datums
 DateInvoice=Rēķina datums
+DatePointOfTax=Point of tax
 NoInvoice=Nav rēķinu
 ClassifyBill=Klasificēt rēķinu
 SupplierBillsToPay=Neapmaksātie piegādātāja rēķini
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Neapmaksātie klienta rēķini
 NonPercuRecuperable=Neatgūstams
 SetConditions=Uzstādīt apmaksas nosacījumus
 SetMode=Uzstādīt maksājumu režīmu
+SetRevenuStamp=Set revenue stamp
 Billed=Samaksāts
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Rēķina paraugs
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Tūlītēja
 PaymentConditionRECEP=Nekavējoties
 PaymentConditionShort30D=30 dienas
 PaymentCondition30D=30 dienas
-PaymentConditionShort30DENDMONTH=30 dienas mēneša beigās
-PaymentCondition30DENDMONTH=30 dienas mēneša beigās
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dienas
 PaymentCondition60D=60 dienas
-PaymentConditionShort60DENDMONTH=60 dienas, mēneša beigās
-PaymentCondition60DENDMONTH=60 dienas, mēneša beigās
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Piegāde
 PaymentConditionPT_DELIVERY=Pēc piegādes
-PaymentConditionShortPT_ORDER=Pēc pasūtījuma
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Pēc pasūtījuma
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% priekšapmaksa, 50%% piegādes laikā
 FixAmount=Noteikt daudzumu
 VarAmount=Mainīgais apjoms (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bankas noguldījums
-PaymentTypeShortVIR=Bankas noguldījums
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bankas rīkojums
 PaymentTypeShortPRE=Bankas pārskaitījums
 PaymentTypeLIQ=Skaidra nauda
@@ -355,12 +356,12 @@ PaymentTypeCB=Kredītkarte
 PaymentTypeShortCB=Kredītkarte
 PaymentTypeCHQ=Čeks
 PaymentTypeShortCHQ=Čeks
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Tiešsaistes maksājums
 PaymentTypeShortVAD=Tiešsaistes maksājums
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bankas rekvizīti
@@ -368,7 +369,7 @@ BankCode=Bankas kods
 DeskCode=Desk kods
 BankAccountNumber=Konta numurs
 BankAccountNumberKey=Taustiņš
-Residence=Vietas noteikšana
+Residence=Direct debit
 IBANNumber=IBAN numurs
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem
 NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis.
 RevenueStamp=Ieņēmumi zīmogs
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Rēķina PDF  paraugs. Pilnākais rēķina paraugs (vēlamais paraugs)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Labot visas līnijas
 CreateNextSituationInvoice=Izveidot nākošo situāciju
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/lv_LV/bookmarks.lang b/htdocs/langs/lv_LV/bookmarks.lang
index b2db42eadb0..6613276caa9 100644
--- a/htdocs/langs/lv_LV/bookmarks.lang
+++ b/htdocs/langs/lv_LV/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Uzvedība kad URL ir noklikšķinājuši
 CreateBookmark=Izveidot grāmatzīmi
 SetHereATitleForLink=Uzstādīt grāmatzīmes nosaukumu
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārējo http URL vai relatīvo Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izvēlieties, ja lapu atvērt saiti jāparādās kārtējā vai jauna loga
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Grāmatzīmju vadība
-ListOfBookmarks=Saraksts grāmatzīmes
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 703441f2616..f105098e26b 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS informācija
-BoxLastProducts=Pēdējie %s produkti / pakalpojumi
-BoxProductsAlertStock=Produktu pārdošanā brīdinājumi
-BoxLastProductsInContract=Pēdējie %s līgumi produkti/pakalpojumi
-BoxLastSupplierBills=Pēdējais piegādātāja rēķins
-BoxLastCustomerBills=Pēdējie klientu rēķini
-BoxOldestUnpaidCustomerBills=Vecākās neapmaksātais klienta rēķins
-BoxOldestUnpaidSupplierBills=Vecākais neapmaksātais piegādātāja-u rēķins
-BoxLastProposals=Pēdējie tirdzniecības priekšlikumi
-BoxLastProspects=Pēdējās labotās perspektīvas
-BoxLastCustomers=Pēdējie labotie klienti
-BoxLastSuppliers=Pēdējie labotie piegādātāji
-BoxLastCustomerOrders=Pēdējie klientu pasūtījumi
-BoxLastValidatedCustomerOrders=Pēdējais apstiprinātais klienta pasūtījums
-BoxLastBooks=Pēdējie grāmatojumi
-BoxLastActions=Pēdējās darbības
-BoxLastContracts=Pēdējie līgumi
-BoxLastContacts=Pēdējie kontakti/adreses
-BoxLastMembers=Pēdējie dalībnieki
-BoxFicheInter=Pēdējie pasākumi
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Apgrozījums
-BoxTotalUnpaidCustomerBills=Kopējie neapmaksātie klientu rēķini
-BoxTotalUnpaidSuppliersBills=Kopējie neapmaksātie piegādātāju rēķini
-BoxTitleLastBooks=Pēdējās %s ierakstītas grāmatas
-BoxTitleNbOfCustomers=Klientu skaits
-BoxTitleLastRssInfos=Pēdējās %s ziņas no %s
-BoxTitleLastProducts=Pēdējie %s labotie produkti/pakalpojumi
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi
-BoxTitleLastCustomerOrders=Pēdējie %s klientu pasutījumi
-BoxTitleLastModifiedCustomerOrders=Pēdējie %s labotais klienta pasūtījums
-BoxTitleLastSuppliers=Pēdējie %s reģistrētie piegādātāji
-BoxTitleLastCustomers=Pēdējie %s reģistrētie klienti
-BoxTitleLastModifiedSuppliers=Pēdējie %s labotie piegādātāji
-BoxTitleLastModifiedCustomers=Pēdējie %s labotie klienti
-BoxTitleLastCustomersOrProspects=Pēdējie %s kienti vai piedāvājumi
-BoxTitleLastPropals=Pēdējie %s piedāvājumi
-BoxTitleLastModifiedPropals=Pēdējie %s labotais piedāvājums
-BoxTitleLastCustomerBills=Pēdējie %s klienta'u rēķini
-BoxTitleLastModifiedCustomerBills=Pēdējie %s labotie klienta rēķini
-BoxTitleLastSupplierBills=Pēdējie %s piegādātāju rēķini
-BoxTitleLastModifiedSupplierBills=Pēdējie %s labotie piegādātāja rēķini
-BoxTitleLastModifiedProspects=Pēdējās %s modificēta perspektīvas
-BoxTitleLastProductsInContract=Pēdējie %s produkti/pakalpojumi līgumā
-BoxTitleLastModifiedMembers=Pēdējie %s dalībnieki
-BoxTitleLastFicheInter=Pēdējās %s modificēts iejaukšanās
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini
 BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Apgrozījums
-BoxTitleTotalUnpaidCustomerBills=Neapmaksātie klientu rēķini
-BoxTitleTotalUnpaidSuppliersBills=Neapmaksātie piegādātāju rēķini
-BoxTitleLastModifiedContacts=Pēdējās %s labotās kontakti/adreses
-BoxMyLastBookmarks=Manas pēdējās %s grāmatzīmes
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
-BoxLastExpiredServices=Pēdējās %s vecākā kontaktus ar aktīvu beidzies pakalpojumiem
-BoxTitleLastActionsToDo=Pēdējās %s darbības kas jādara
-BoxTitleLastContracts=Pēdējie %s līgumi
-BoxTitleLastModifiedDonations=Pēdējie %s labotie ziedojumi
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s
-LastRefreshDate=Pēdējais atjaunošanas datums
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Nav definētas grāmatzīmes.
 ClickToAdd=Klikšķiniet šeit, lai pievienotu.
 NoRecordedCustomers=Nav ierakstīti klienti
@@ -73,7 +55,6 @@ NoRecordedOrders=Nav klientu pasūtījumu
 NoRecordedProposals=Nav saglabātu priekšlikumu
 NoRecordedInvoices=Nav reģistrētu klientu rēķini
 NoUnpaidCustomerBills=Nav neapmaksātu klienta'u rēķinu
-NoRecordedSupplierInvoices=Bez reģistrētas piegādātāja rēķinus
 NoUnpaidSupplierBills=Nav neapmaksātu piegādātāja-u rēķini
 NoModifiedSupplierBills=Nav ierakstīti piegādātāja-u rēķini
 NoRecordedProducts=Nav ierakstīti produkti/pakalpojumi
@@ -82,8 +63,6 @@ NoContractedProducts=Nav produktu / pakalpojumu līgumi
 NoRecordedContracts=Nav saglabātu līgumu
 NoRecordedInterventions=Nav ierakstītie pasākumi
 BoxLatestSupplierOrders=Jaunākie piegādātāja pasūtījumi
-BoxTitleLatestSupplierOrders=Pēdējie %s piegādātāju pasūtījumi
-BoxTitleLatestModifiedSupplierOrders=Pēdējie %s labotie piegādātāja rēķini
 NoSupplierOrder=Nav ierakstītu piegādātāju pasūtījumu
 BoxCustomersInvoicesPerMonth=Klientu rēķini mēnesī
 BoxSuppliersInvoicesPerMonth=Piegādātājs rēķini mēnesī
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Izplatīšana %s par %s
 ForCustomersInvoices=Klientu rēķini
 ForCustomersOrders=Klientu pasūtījumi
 ForProposals=Priekšlikumi
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index 225cb2130a2..1252f651537 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Tirdzniecības vieta
 CashDesk=Tirdzniecības vieta
-CashDesks=Tirdzniecības vietas
-CashDeskBank=Bankas konts
 CashDeskBankCash=Bankas konts (skaidra nauda)
 CashDeskBankCB=Bankas konts (karte)
 CashDeskBankCheque=Bankas konts (čeks)
@@ -12,7 +10,6 @@ CashDeskProducts=Produkti
 CashDeskStock=Krājumi
 CashDeskOn=uz
 CashDeskThirdParty=Trešās puses
-CashdeskDashboard=Tirdzniecības vietu piekļuve
 ShoppingCart=Iepirkumu grozs
 NewSell=Jauna pārdošana
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Pārdošana pabeigta
 PrintTicket=Drukāt biļeti
 NoProductFound=Raksts nav atrasts
 ProductFound=Produkts atrasts
-ProductsFound=produkti atrasti
 NoArticle=Nav preču
 Identification=Identifikācija
 Article=Raksts
@@ -30,8 +26,6 @@ Difference=Atšķirība
 TotalTicket=Kopējā biļete
 NoVAT=Nav PVN šo pārdošanu
 Change=Excess saņemti
-CalTip=Klikšķiniet, lai apskatītu kalendāru
-CashDeskSetupStock=Jūs lūdzat, lai samazinātu krājumu par rēķinu izveidei, bet noliktavas, tas nebija definēts <br> Mainīt akciju modulis iestatīšanu, vai izvēlēties noliktavā
 BankToPay=Uzlādes konts
 ShowCompany=Rādīt uzņēmumu
 ShowStock=Rādīt noliktavu
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 07f2f03d9fb..a529fccf29e 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Etiķete/Sadaļa
 Rubriques=Etiķetes/Sadaļas
 categories=etiķetes/sadaļas
-TheCategorie=Etiķete/sadaļa
 NoCategoryYet=Nav šī veida etiķetes/sadaļas izveidotas
 In=Uz
 AddIn=Pievienot
@@ -12,63 +11,38 @@ CategoriesArea=Etiķešu/Sadaļu sadaļa
 ProductsCategoriesArea=Preču/Pakalpojumu etiķešu /sadaļa
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Apakšsadaļas
-CatStatistics=Statistika
 CatList=List of tags/categories
-AllCats=Visas etiķetes/sadaļas
-ViewCat=Apskatīt etiķeti/sadaļu
-NewCat=Pievienot etiķeti/sadaļu
 NewCategory=Jauna etiķete/sadaļa
 ModifCat=Labot etiķeti/sadaļu
 CatCreated=Etiķete/sadaļa izveidota
 CreateCat=Izveidot etiķeti/sadaļu
 CreateThisCat=Izveidot šo etiķeti/sadaļu
-ValidateFields=Apstiprināt laukus
 NoSubCat=Nav apakšsadaļas.
 SubCatOf=Apakšsadaļa
 FoundCats=Atrastas etiķetes/sadaļas
-FoundCatsForName=Etiķetes/sadaļas atrastas :
-FoundSubCatsIn=Apakšsadaļas atrastas etiķetēs/sadaļās
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=Jūs aizmirsāt izvēlēties etiķeti/sadaļu
-ErrForgotField=Jūs aizmirsāt, lai informētu laukus
-ErrCatAlreadyExists=Šis nosaukums jau tiek izmantots
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> tika veiksmīgi pievienots.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Nav
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref
-ReturnInProduct=Atpakaļ uz produktu / pakalpojumu karti
-ReturnInSupplier=Atpakaļ uz piegādātāju karti
-ReturnInCompany=Atpakaļ uz klienta / izredzes kartes
-ContentsVisibleByAll=Saturs būs redzams visiem
 ContentsVisibleByAllShort=Saturs redzams visiem
 ContentsNotVisibleByAllShort=Saturu visi neredz
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo / prosp. sadaļas
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Šī sadaļā nav produktu.
 ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja.
 ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu.
 ThisCategoryHasNoMember=Šajā sadaļaā nav neviena dalībnieka.
 ThisCategoryHasNoContact=Šajā kategorijā nav nekādu kontaktu.
-AssignedToCustomer=Piešķirts klientam
-AssignedToTheCustomer=Piešķirts klientam
-InternalCategory=Iekšējā sadaļa
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Dzēst attēlu
-ConfirmDeletePicture=Apstiprināt attēla dzēšanu
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index 0b259f145b7..02c142bb95d 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Tirdzniecība
 CommercialArea=Tirdzniecības sadaļa
-CommercialCard=Commercial karte
-CustomerArea=Klientu sadaļa
 Customer=Klients
 Customers=Klienti
 Prospect=Perspektīva
@@ -12,13 +10,10 @@ NewAction=Jauns notikums
 AddAction=Izveidot notikumu
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Satikšanās
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Notikumu kartiņa
-PercentDone=Procentuāli pabeigts
-ActionOnCompany=Uzdevums par uzņēmumu
-ActionOnContact=Uzdevums par kontaktu
-TaskRDV=Sanāksmes
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Tikšanās ar %s
 ShowTask=Rādīt uzdevumu
 ShowAction=Rādīt notikumu
@@ -28,30 +23,21 @@ SalesRepresentative=Pārdošanas pārstāvis
 SalesRepresentatives=Tirdzniecības pārstāvji
 SalesRepresentativeFollowUp=Tirdzniecības pārstāvis (pēcpārbaude)
 SalesRepresentativeSignature=Tirdzniecības pārstāvja (paraksts)
-CommercialInterlocutor=Commercial sarunu biedrs
-ErrorWrongCode=Nepareizs kods
 NoSalesRepresentativeAffected=Nav īpaši tirdzniecības piešķirts pārstāvis
 ShowCustomer=Rādīt klientu
 ShowProspect=Rādīt izredzes
 ListOfProspects=Perspektīvu saraksts
 ListOfCustomers=Klientu saraksts
-LastDoneTasks=Pēdējie %s pabeigtie uzdevumi
-LastRecordedTasks=Pēdējās ierakstītie uzdevumi
-LastActionsToDo=Pēdējās %s vecākā darbības, kas nav pabeigtas
-DoneAndToDoActionsFor=Pabeigti un notikumi, kas vēl jādara par %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus
 DoneActions=Īstenotie pasākumi
-DoneActionsFor=Pabeigtie notikumi %s
 ToDoActions=Nepabeigtie notikumi
-ToDoActionsFor=Nepilnīgi notikumi %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Nav piemērojams
 StatusActionToDo=Jāizdara
 StatusActionDone=Pabeigts
-MyActionsAsked=Pasākumi Man ir ierakstīti
-MyActionsToDo=Pasākumi kas ir jādara
-MyActionsDone=Pasākumi piešķirts man
 StatusActionInProcess=Procesā
 TasksHistoryForThisContact=Pasākumi šo kontaktu
 LastProspectDoNotContact=Nesazināties
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Nekad neesam sazinājušies
 LastProspectToContact=Jāsazinās
 LastProspectContactInProcess=Sazināšanās procesā
 LastProspectContactDone=Sazinājāmies
-DateActionPlanned=Datums, kad pasākums plānots
-DateActionDone=Datums, kad notikums pabeigts
-ActionAskedBy=Par notikumu ziņoja
 ActionAffectedTo=Pasākums piešķirts
 ActionDoneBy=Notikumu veic
-ActionUserAsk=Ziņoja
-ErrorStatusCantBeZeroIfStarted=Ja lauks <b>&quot;Datums darīts&quot;</b> tiek aizpildīta, darbība tiek uzsākts (vai pabeigts), lai lauka <b>&quot;Statuss&quot;</b> nevar būt 0%%.
 ActionAC_TEL=Tālruņa zvans
 ActionAC_FAX=Nosūtīt pa faksu
 ActionAC_PROP=Nosūtīt priekšlikumu pa pastu
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Citi (automātiski ievietoti notikumi)
 ActionAC_MANUAL=Manuāli ievietoti notikumi
 ActionAC_AUTO=Automātiski ievietoti notikumi
 Stats=Tirdzniecības statistika
-CAOrder=Pārdošanas apjoms (apstiprinātas rīkojumi)
-FromTo=No %s līdz %s
-MargeOrder=Starpības (apstiprinātas rīkojumi)
-RecapAnnee=Kopsavilkums par gadu
-NoData=Nav datu
 StatusProsp=Prospekta statuss
 DraftPropals=Izstrādā komerciālos priekšlikumus
-SearchPropal=Meklēšana komerciālu priekšlikumu
-CommercialDashboard=Commercial kopsavilkums
 NoLimit=No limit
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 4cb5e890230..9b1d367bff5 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Uzņēmuma nosaukums %s jau pastāv. Izvēlieties citu.
-ErrorPrefixAlreadyExists=Prefikss %s jau pastāv. Izvēlieties citu.
 ErrorSetACountryFirst=Izvēlieties vispirms valsti
 SelectThirdParty=Izvēlieties trešo pusi
-DeleteThirdParty=Dzēst trešo pusi
 ConfirmDeleteCompany=Vai tiešām vēlaties dzēst šo uzņēmumu un visu informāciju, kas saistīta ar to?
 DeleteContact=Izdzēst kontaktu / adresi
 ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informāciju par šo kontaktu?
 MenuNewThirdParty=Jauna trešā persona
-MenuNewCompany=Jauns uzņēmums
 MenuNewCustomer=Jauns klients
 MenuNewProspect=Jauna perspektīva
 MenuNewSupplier=Jauns piegādātājs
 MenuNewPrivateIndividual=Jauna privātpersona
-MenuSocGroup=Grupas
 NewCompany=Jauns uzņēmums (perspektīva, klients, piegādātājs)
 NewThirdParty=Jauna trešā persona (perspektīva, klients, piegādātājs)
-NewSocGroup=Jauna uzņēmumu grupa
-NewPrivateIndividual=Jauna privātpersona (perspektīva, klients, piegādātājs)
 CreateDolibarrThirdPartySupplier=Izveidot trešo pusi (pegādātjs)
 ProspectionArea=Apzināšanas lauks
-SocGroup=Uzņēmumu grupa
 IdThirdParty=Trešās personas Id
 IdCompany=Uzņēmuma Id
 IdContact=Kontaktu ID
 Contacts=Kontaktu / adreses
 ThirdPartyContacts=Trešās puses kontakti
 ThirdPartyContact=Trešās puses kontakts / adrese
-StatusContactValidated=Kontaktu/ adrešu statuss
 Company=Uzņēmums
 CompanyName=Uzņēmuma nosaukums
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts
 ThirdPartyName=Trešās puses nosaukums
 ThirdParty=Trešā puse
 ThirdParties=Trešās personas
-ThirdPartyAll=Trešās personas (visas)
 ThirdPartyProspects=Perspektīvas
 ThirdPartyProspectsStats=Perspektīvas
 ThirdPartyCustomers=Klienti
@@ -49,9 +40,7 @@ Company/Fundation=Kompānija / Nodibinājums
 Individual=Privātpersona
 ToCreateContactWithSameName=Izveidos automātiski kontaktu ar šo pašu informāciju
 ParentCompany=Mātes uzņēmums
-Subsidiary=Filiāle
 Subsidiaries=Filiāles
-NoSubsidiary=Nav filiāles
 ReportByCustomers=Klientu ziņojums
 ReportByQuarter=Kursa/ reitinga ziņojums
 CivilityCode=Pieklājība kods
@@ -60,7 +49,6 @@ Lastname=Uzvārds
 Firstname=Vārds
 PostOrFunction=Post / Funkcija
 UserTitle=Virsraksts
-Surname=Uzvārds / Pseidonīms
 Address=Adrese
 State=Valsts / province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Valoda pēc noklusējuma
 VATIsUsed=PVN tiek izmantots
 VATIsNotUsed=PVN netiek izmantots
 CopyAddressFromSoc=Aizpildiet trešās puses adresi
-NoEmailDefined=Nav definēta e-pasta adrese
 ##### Local Taxes #####
 LocalTax1IsUsed=Pielietot otru nodokli
 LocalTax1IsUsedES= Tiek izmantots RE
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=INFP
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Veids
-ThirdPartyEMail=%s
 WrongCustomerCode=Klienta kods nederīgs
 WrongSupplierCode=Piegādātājs kods nederīgs
 CustomerCodeModel=Klienta koda modelis
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=PVN numurs
 VATIntraShort=PVN numurs
-VATIntraVeryShort=PVN
 VATIntraSyntaxIsValid=Sintakse ir pareiza
 VATIntraValueIsValid=Vērtība ir pareizas
 ProspectCustomer=Prospect / Klients
 Prospect=Perspektīva
 CustomerCard=Klienta kartiņa
 Customer=Klients
-CustomerDiscount=Klienta Atlaide
 CustomerRelativeDiscount=Relatīvā klienta atlaide
-CustomerAbsoluteDiscount=Absolūtā klienta atlaide
 CustomerRelativeDiscountShort=Relatīvā atlaide
 CustomerAbsoluteDiscountShort=Absolūtā atlaide
 CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Šim klientam nav  pieejams atlaižu kredīts
 CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem)
 CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats)
-DefaultDiscount=Noklusētā atlaide
-AvailableGlobalDiscounts=Absolūtās pieejamās atlaides
 DiscountNone=Nav
 Supplier=Piegādātājs
-CompanyList=Kompāniju saraksts
 AddContact=Izveidot kontaktu
 AddContactAddress=Izveidot kontaktu/adresi
 EditContact=Labot kontaktu
@@ -285,7 +264,6 @@ ContactsAddresses=Kontaktu / adreses
 NoContactDefinedForThirdParty=Nav  definēta kontakta ar šo trešo personu
 NoContactDefined=Nav definēts kontakts
 DefaultContact=Noklsētais kontakts / adrese
-AddCompany=Izveidot kompāniju
 AddThirdParty=Izveidot trešo personu
 DeleteACompany=Dzēst uzņēmumu
 PersonalInformations=Personas dati
@@ -294,23 +272,16 @@ CustomerCode=Klienta kods
 SupplierCode=Piegādātāja kods
 CustomerCodeShort=Klienta kods
 SupplierCodeShort=Piegādātāja kods
-CustomerAccount=Klienta konts
-SupplierAccount=Piegādātāja konts
 CustomerCodeDesc=Klienta kods, unikāls visiem klientiem
 SupplierCodeDesc=Piegādātājs kods, unikāls visiem piegādātājiem
 RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva
 RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs
 ValidityControledByModule=Derīguma vadību kontrolēta ar moduli
 ThisIsModuleRules=Šie noteikumi šim modulim
-LastProspect=Pēdējais
 ProspectToContact=Perspektīva ar ko sazināties
 CompanyDeleted=Kompānija "%s" dzēsta no datubāzes.
 ListOfContacts=Kontaktu / adrešu saraksts
 ListOfContactsAddresses=Kontaktu / adrešu saraksts
-ListOfProspectsContacts=Saraksts ar perspektīvajiem kontaktiem
-ListOfCustomersContacts=Saraksts ar klientu kontaktiem
-ListOfSuppliersContacts=Saraksts ar piegādātāju kontaktiem
-ListOfCompanies=Uzņēmumu saraksts
 ListOfThirdParties=Trešo personu saraksts
 ShowCompany=Rādīt trešās personas
 ShowContact=Rādīt kontaktu
@@ -322,19 +293,15 @@ ContactForProposals=Piedāvājumu  kontakti
 ContactForContracts=Līgumu kontakti
 ContactForInvoices=Rēķinu kontakti
 NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu
 NoContactForAnyContract=Šis kontakts nav neviena līguma kontaktpersona
 NoContactForAnyInvoice=Šis kontakts nav neviena rēķina kontaktpersona
 NewContact=Jauns kontakts
 NewContactAddress=Jauna kontakta / adrese
-LastContacts=Pēdējie kontakti
 MyContacts=Mani kontakti
-Phones=Telefoni
 Capital=Kapitāls
 CapitalOf=Capital %s
 EditCompany=Labot uzņēmumu
-EditDeliveryAddress=Rediģēt piegādes adresi
 ThisUserIsNot=Šis lietotājs nav perspektīvs klients vai piegādātājs
 VATIntraCheck=Pārbaudīt
 VATIntraCheckDesc=Saite <b>%s</b> ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisij
 VATIntraManualCheck=Jūs varat pārbaudīt manuāli eiropas mājas lapā <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s).
 NorProspectNorCustomer=Tāpat arī izredzes, ne klientu
-JuridicalStatus=Juridiskais statuss
+JuridicalStatus=Legal form
 Staff=Personāls
 ProspectLevelShort=Potenciāls
 ProspectLevel=Prospect potenciālu
@@ -370,21 +337,16 @@ TE_PRIVATE=Privātpersona
 TE_OTHER=Cits
 StatusProspect-1=Nesazināties
 StatusProspect0=Nekad neesam saznājušies
-StatusProspect1=Jāsazinās
+StatusProspect1=To be contacted
 StatusProspect2=Sazināšanās procesā
 StatusProspect3=Sazinājušies esam
 ChangeDoNotContact=Mainīt statusu uz 'Nesazināties'
 ChangeNeverContacted=Mainīt statusu uz 'Nekad neesam sazinājušies'
-ChangeToContact=Mainīt statusu uz 'Jāsazinās'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Mainīt statusu uz 'Sazināšanās procesā'
 ChangeContactDone=Mainīt statusu uz 'Sazinājāmies'
 ProspectsByStatus=Perspektīvu statuss
-BillingContact=Norēķinu kontakts
-NbOfAttachedFiles=Pievienoto failu skaits
-AttachANewFile=Pievienot jaunu failu
-NoRIB=Nav noteikts BAN
 NoParentCompany=Nav
-ExportImport=Imports-Eksports
 ExportCardToFormat=Eksporta karti formātā
 ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām
 DolibarrLogin=Dolibarr pieteikšanās
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakti/Adreses (trešo pušu vai arī nē)
 ImportDataset_company_3=Bankas rekvizīti
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Cenu līmenis
-DeliveriesAddress=Piegādes adreses
 DeliveryAddress=Piegādes adrese
-DeliveryAddressLabel=Piegādes adreses etiķete
-DeleteDeliveryAddress=Dzēst piegādes adresi
-ConfirmDeleteDeliveryAddress=Vai tiešām vēlaties dzēst šo piegādes adresi?
-NewDeliveryAddress=Jauna piegādes adrese
-AddDeliveryAddress=Izveidot adresi
-AddAddress=Izveidot adresi
-NoOtherDeliveryAddress=Nav definēta alternatīva piegādes adrese
+AddAddress=Add address
 SupplierCategory=Piegādātāja sadaļa
-JuridicalStatus200=Neatkarīgs
+JuridicalStatus200=Independent
 DeleteFile=Izdzēst failu
 ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu?
-AllocateCommercial=Piešķirts pārdošanas pārstāvim
-SelectCountry=Izvēlieties valsti
-SelectCompany=Izvēlieties trešo personu
+AllocateCommercial=Assigned to sales representative
 Organization=Organizācija
-AutomaticallyGenerated=Automātiski ģenerēts
 FiscalYearInformation=Informācija par fiskālo gadu
 FiscalMonthStart=Fiskālā gada pirmais mēnesis
-YouMustCreateContactFirst=Jums ir izveidot e-pastus kontaktus trešās puses vispirms, lai varētu pievienot e-pastus paziņojumus.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Piegādātāju saraksts
 ListProspectsShort=Saraksts perspektīvas
 ListCustomersShort=Klientu saraksts
 ThirdPartiesArea=Trešās personas u kontaktu sadaļa
-LastModifiedThirdParties=Pēdējās %s labotās trešās personas
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Kopējās unikālās trešās personas
 InActivity=Atvērts
 ActivityCeased=Slēgts
-ActivityStateFilter=Aktivitātes statuss
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Maks. par izcilu rēķinu
-OutstandingBillReached=Sasniedza maks. par izcilu rēķinu
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0.
 LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā.
 ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) 
-SearchThirdparty=Search third party
-SearchContact=Meklēt kontaktu
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 61aa4052462..42b7a31f233 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Grāmatvedība
-AccountancyCard=Grāmatvedības kartiņa
-Treasury=Valsts kase
 MenuFinancial=Finansu
 TaxModuleSetupToModifyRules=Iet uz <a href="%s">Nodokļi moduļa uzstādīšanas</a> mainīt aprēķināšanas noteikumus
 TaxModuleSetupToModifyRulesLT=Iet uz <a href="%s">Kompānijas iestatījumiem</a> lai labotu aprēķina noteikumus
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Summas, kas norādītas šeit tiek aprē
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Iestatījumi
 RemainingAmountPayment=Summa maksājums Atlikušo:
-AmountToBeCharged=Kopējā summa apmaksai:
-AccountsGeneral=Konti
 Account=Konts
-Accounts=Konti
 Accountparent=Konta vecākiem
 Accountsparent=Konti vecākiem
-BillsForSuppliers=Rēķini piegādātājiem
 Income=Ienākumi
 Outcome=Izdevumi
 ReportInOut=Ienākumi / izdevumi
@@ -34,8 +27,6 @@ Balance=Bilance
 Debit=Debets
 Credit=Kredīts
 Piece=Accounting Doc.
-Withdrawal=Atsaukšana
-Withdrawals=Izņemts
 AmountHTVATRealReceived=Neto iekasēto
 AmountHTVATRealPaid=Neto samaksāts
 VATToPay=PVN pārdod
@@ -45,7 +36,6 @@ VATSummary=PVN Bilance
 LT2SummaryES=IRPF Bilance
 LT1SummaryES=RE Balance
 VATPaid=Samaksātais PVN
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Maksas
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF pārdošanu
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=Iekasētais PVN
 ToPay=Jāsamaksā
-ToGet=Lai saņemtu atpakaļ
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Īpašie izdevumi
 MenuTaxAndDividends=Nodokļi un dividendes
-MenuSalaries=Algas
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Grāmatvedība / kase laukums
-AccountancySetup=Grāmatvedība iestatīšana
 NewPayment=Jauns maksājums
 Payments=Maksājumi
 PaymentCustomerInvoice=Klienta rēķina apmaksa
-PaymentSupplierInvoice=Piegādātāja rēķina apmaksa
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=PVN maksājumi
-PaymentSalary=Algu maksājumi
 ListPayment=Maksājumu saraksts
-ListOfPayments=Maksājumu saraksts
 ListOfCustomerPayments=Saraksts klientu maksājumu
-ListOfSupplierPayments=Saraksts piegādātāja maksājumu
 DateStartPeriod=Date start period
 DateEndPeriod=Datums un periods
-NewVATPayment=Jauns PVN maksājums
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Atmaksa
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Rādīt PVN maksājumu
 TotalToPay=Summa
-TotalVATReceived=Kopējais saņemtais PVN
 CustomerAccountancyCode=Klienta grāmatvedības kodu
 SupplierAccountancyCode=Piegādātājs grāmatvedības kodu
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Konta numurs
 AccountNumber=Konta numurs
 NewAccount=Jauns konts
 SalesTurnover=Apgrozījums
 SalesTurnoverMinimum=Minimālais apgrozījums
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Trešās personas
 ByUserAuthorOfInvoice=Ar rēķinu autors
-AccountancyExport=Grāmatvedība eksports
-ErrorWrongAccountancyCodeForCompany=Bad klienta grāmatvedības kodu %s
-SuppliersProductsSellSalesTurnover=Radītais apgrozījums, ko no piegādātāja produkcijas pārdošanas.
 CheckReceipt=Čeka depozīts
 CheckReceiptShort=Pārbaudīt depozītu
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Jauna atlaide
 NewCheckDeposit=Jauns pārbaude depozīts
 NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
-NoWaitingChecks=Nekādas pārbaudes gaida depozītu.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Pārbaudiet uzņemšanas datumu
 NbOfCheques=Nb Pārbaužu
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Pārdošanas žurnāls
 DescPurchasesJournal=Pirkšanas žurnāls
 InvoiceRef=Rēķina ref.
 CodeNotDef=Nav definēts
-AddRemind=Nosūtīšanas pieejamo summu
-RemainToDivide= Vēl jānosūta:
 WarningDepositsNotIncluded=Noguldījumi rēķini nav iekļauti šajā versijā ar šo grāmatvedības moduli.
 DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu.
 Pcg_version=PCG versija
 Pcg_type=PCG veids
 Pcg_subtype=PCG apakštipu
 InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas
-InvoiceDispatched=Nosūtīti rēķini
-AccountancyDashboard=Grāmatvedība kopsavilkums
 ByProductsAndServices=Ar precēm un pakalpojumiem
 RefExt=Ārējā ref
-ToCreateAPredefinedInvoice=Lai izveidotu iepriekš rēķinu, izveidot standarta rēķinu, tad, bez apstiprinot to, noklikšķiniet uz pogas &quot;Konvertēt uz iepriekš rēķinu&quot;.
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Metode 1
 Mode2=Metode 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index 0cad9ff31c2..1f08e215955 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Līgumu sadaļa
 ListOfContracts=Līgumu sarakstu
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Visi līgumi
 ContractCard=Līguma kartiņa
-ContractStatus=Līgums statuss
 ContractStatusNotRunning=Nedarbojas
-ContractStatusRunning=Darbojas
 ContractStatusDraft=Projekts
 ContractStatusValidated=Apstiprināts
 ContractStatusClosed=Slēgts
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Nav beidzies
 ServiceStatusLate=Darbojas, beidzies
 ServiceStatusLateShort=Beidzies
 ServiceStatusClosed=Slēgts
-ServicesLegend=Pakalpojumu apraksts
 Contracts=Līgumi
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Slēgtie pakalpojumi
 NewContract=Jaunu līgumu
 NewContractSubscription=New contract/subscription
 AddContract=Izveidot līgmu
-SearchAContract=Meklēt līgumu
 DeleteAContract=Dzēst līgumu
 CloseAContract=Slēgt līgumu
 ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus viņu pakalpojumus?
@@ -46,22 +41,16 @@ ConfirmActivateService=Vai tiešām vēlaties aktivizēt šo pakalpojumu ar datu
 RefContract=Līguma atsauce
 DateContract=Līguma datums
 DateServiceActivate=Pakalpojuma aktivizēšanas datums
-DateServiceUnactivate=Pakalpojumu deaktivizēšanas datums
-DateServiceStart=Pakalpojuma sākuma datums
-DateServiceEnd=Datums pakalpojuma beigām
 ShowContract=Rādīt līgumu
 ListOfServices=Pakalpojumu saraksts
 ListOfInactiveServices=Saraksts neaktīviem pakalpojumiem
 ListOfExpiredServices=Saraksts ar beigušies aktīviem pakalpojumiem
 ListOfClosedServices=Saraksts slēgtiem pakalpojumiem
-ListOfRunningContractsLines=Saraksts darbojas līguma līniju
 ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem
 NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem)
 BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem
-LastContracts=Pēdējie %s līgumi
-LastActivatedServices=Pēdējais %s aktivizētais pakalpojums
-LastModifiedServices=Pēdējais %s labotais pakalpojums
-EditServiceLine=Edit servisa līnija
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Sākuma datums
 ContractEndDate=Beigu datums
 DateStartPlanned=Plānotais sākuma datums
@@ -72,10 +61,7 @@ DateStartReal=Real sākuma datums
 DateStartRealShort=Real sākuma datums
 DateEndReal=Real beigu datums
 DateEndRealShort=Real beigu datums
-NbOfServices=Pakalpojumu skaits
 CloseService=Aizvērt pakalpojumu
-ServicesNomberShort=%s pakalpojums(-i)
-RunningServices=Darbojošies pakalpojumi
 BoardRunningServices=Beigušies darbojošies pakalpojumi
 ServiceStatus=Pakalpojuma statuss
 DraftContracts=Vekseļi līgumi
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Es choosed jaunu mērķa līgumu, un apstiprinu, ka
 ConfirmMoveToAnotherContractQuestion=Izvēlēties, kurās esošo līgumu (tāda paša trešās personas), kuru vēlaties pārvietot šo pakalpojumu?
 PaymentRenewContractId=Atjaunot līgumu pozīcija (numurs %s)
 ExpiredSince=Derīguma termiņš
-RelatedContracts=Saistītie līgumi
 NoExpiredServices=Nav beidzies aktīvās pakalpojumi
 ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās
 ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Tirdzniecības pārstāvis, turpinot d
 TypeContact_contrat_external_BILLING=Norēķinu klientu kontaktu
 TypeContact_contrat_external_CUSTOMER=Follow-up klientu kontaktu
 TypeContact_contrat_external_SALESREPSIGN=Parakstot līgumu klientu kontaktu
-Error_CONTRACT_ADDON_NotDefined=Pastāvīga CONTRACT_ADDON nav noteikts
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 5a6b6141e13..6ec4da87d28 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Par
-CronAbout = Par Cron
-CronAboutPage = Cron par lapu
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Plānotie darbi
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Saraksts ar invaliditāti darba vietas
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Pēdējo reizi palaists
 CronLastOutput=Pēdējo reizi palaist izejas
 CronLastResult=Pēdējais rezultātu kods
-CronListOfCronJobs=Saraksts ar plānotajiem darbiem
 CronCommand=Komanda
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Darbs
 CronNone=Nav
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Nākošā izpilde
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Metode
 CronModule=Modulis
-CronAction=Darbība
-CronStatus=Statuss
-CronStatusActive=Ieslēgts
-CronStatusInactive=Bloķēts
 CronNoJobs=Nav reģistrētu darbu
 CronPriority=Prioritāte
 CronLabel=Apraksts
@@ -59,11 +46,10 @@ CronEach=Katru
 JobFinished=Darbs uzsākts un pabeigts
 #Page card
 CronAdd= Pievienot darbu
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instances / Object, lai radītu
 CronArgs=Parametri
-CronSaveSucess=Veiksmīgi saglabāts
+CronSaveSucess=Save successfully
 CronNote=Komentārs
 CronFieldMandatory=Lauki %s ir obligāti
 CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma
@@ -81,14 +67,12 @@ CronCommandHelp=Sistēma komandrindas izpildīt.
 CronCreateJob=Create new Scheduled Job
 CronFrom=No
 # Info
-CronInfoPage=Informācija
 # Common
 CronType=Job type
 CronType_method=Zvanu metode ir Dolibarr klases
 CronType_command=Shell komandu
-CronMenu=Cron
 CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s
-UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni &quot;Home - moduļi instrumenti - Darbs sarakstu&quot;, lai redzētu un rediģēt plānoto darbu.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index f407b15263f..7ff2172bf6a 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Piegāde
-Deliveries=Piegādes
+DeliveryRef=Ref Delivery
 DeliveryCard=Piegādes kartiņa
 DeliveryOrder=Piegādes pasūtījums
-DeliveryOrders=Piegādes pasūtījumi
 DeliveryDate=Piegādes datums
-DeliveryDateShort=Ie. datums
 CreateDeliveryOrder=Izveidot piegādes pasūtījumu
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Piegādātais daudz
 SetDeliveryDate=Uzstādīt piegādes datumu
 ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu
 ValidateDeliveryReceiptConfirm=Vai jūs tiešām vēlaties apstiprināt šo piegādes saņemšanu?
@@ -30,3 +27,4 @@ Recipient=Saņēmējs
 ErrorStockIsNotEnough=Nav pietiekami daudz krājumu
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang
index 91020f090e7..92f142faa72 100644
--- a/htdocs/langs/lv_LV/dict.lang
+++ b/htdocs/langs/lv_LV/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesoto
 CountryLR=Libērija
 CountryLY=Lībijas
 CountryLI=Lihtenšteina
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luksemburga
 CountryMO=Makao
 CountryMK=Maķedonija
diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang
index 4a3c99baea7..bc06423ed38 100644
--- a/htdocs/langs/lv_LV/donations.lang
+++ b/htdocs/langs/lv_LV/donations.lang
@@ -3,19 +3,12 @@ Donation=Ziedojums
 Donations=Ziedojumi
 DonationRef=Ziedojuma ref.
 Donor=Donors
-Donors=Donori
 AddDonation=Izveidot ziedojumu
 NewDonation=Jauns ziedojums
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Rādīt ziedojumu
-DonationPromise=Dāvanu solījumu
-PromisesNotValid=Nav apstiprinātas solījumi
-PromisesValid=Apstiprinātas solījumi
-DonationsPaid=Ziedojumi samaksāti
-DonationsReceived=Ziedojumi saņemti
 PublicDonation=Sabiedrības ziedojums
-DonationsNumber=Ziedojuma numurs
 DonationsArea=Ziedojumu sadaļa
 DonationStatusPromiseNotValidated=Sagataves solījums
 DonationStatusPromiseValidated=Apstiprinātas solījumu
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Maksājuma datums
 ValidPromess=Apstiprināt solījumu
 DonationReceipt=Ziedojuma kvīts
-BuildDonationReceipt=Veidot kvīti
 DonationsModels=Dokumenti modeļi ziedojumu ieņēmumiem
-LastModifiedDonations=Pēdējie %s labotie ziedojumi
-SearchADonation=Meklēt ziedojumu
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Ziedojuma saņēmējs
-ThankYou=Paldies
 IConfirmDonationReception=Saņēmējs atzīt saņemšanu, kā ziedojums, par šādu summu
 MinimumAmount=Minimālais daudzums ir %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 4e855b9f179..6ddc93f3fd4 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Mani dokumenti
-DocsGenerated=Izveidotie dokumenti
-DocsElements=Elements dokumenti
-DocsThirdParties=Trešo personu dokumenti
-DocsContracts=Līgumu dokumenti
-DocsProposals=Priekšlikumu dokumenti
-DocsOrders=Dokumenti pasūtījumi
-DocsInvoices=Dokumenti rēķini
 ECMNbOfDocs=Dokumentu skaits sadaļā
-ECMNbOfDocsSmall=Dok. sk.
 ECMSection=Katalogs
 ECMSectionManual=Manuālā sadaļa
 ECMSectionAuto=Automātiskā sadaļa
@@ -18,7 +9,6 @@ ECMSections=Katalogi
 ECMRoot=Sakne
 ECMNewSection=Jauns katalogs
 ECMAddSection=Pievienot direktoriju
-ECMNewDocument=Jauns dokuments
 ECMCreationDate=Izveides datums
 ECMNbOfFilesInDir=Failu skaits direktorijā
 ECMNbOfSubDir=Apakšsadaļu skaits
@@ -28,11 +18,9 @@ ECMArea=EDM platība
 ECMAreaDesc=EDM (Electronic Document Management) platība ļauj saglabāt, koplietot un meklēt ātri visa veida dokumentus Dolibarr.
 ECMAreaDesc2=* Automātiska katalogi tiek aizpildītas automātiski pievienojot dokumentus no kartes elementa. <br> * Manual abonentu var tikt izmantoti, lai saglabātu dokumentus nav saistītas ar noteiktu elementa.
 ECMSectionWasRemoved=Katalogs <b>%s</b> ir dzēsts.
-ECMDocumentsSection=Dokuments katalogs
 ECMSearchByKeywords=Meklēt pēc atslēgvārdiem
 ECMSearchByEntity=Meklēt pēc objekta
 ECMSectionOfDocuments=Dokumentu sadaļas
-ECMTypeManual=Manuāli
 ECMTypeAuto=Automātiski
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenti, kas saistīti ar trešajām personām
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 372f621e5d8..a31d8760263 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Nav kļūda, mēs apņemamies
 ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to
 ErrorBadEMail=E-pasts %s ir nepareizs
 ErrorBadUrl=Url %s ir nepareizs
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
 ErrorGroupAlreadyExists=Grupa %s jau pastāv.
 ErrorRecordNotFound=Ierakstīt nav atrasts.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Neizdevās izveidot failu '<b>%s</b>'.
 ErrorFailToRenameDir=Neizdevās pārdēvēt mapi '<b>%s</b>' uz '<b>%s</b>'.
 ErrorFailToCreateDir=Neizdevās izveidot mapi '<b>%s</b>'.
 ErrorFailToDeleteDir=Neizdevās dzēst direktoriju '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Nevar izdzēst vide, jo tur ir daži pievienojās failus. Noņemt pievienotos failus pirmās.
 ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida.
 ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā.
 ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķirīgai.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Svītrkods nepieciešams
 ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots
 ErrorBarCodeAlreadyUsed=Svītrkods jau tiek izmantots
 ErrorPrefixRequired=Prefikss nepieciešams
-ErrorUrlNotValid=Mājas lapas adrese ir nepareiza
 ErrorBadSupplierCodeSyntax=Nepareiza sintakse piegādātāju kods
 ErrorSupplierCodeRequired=Piegādātāja kods nepieciešams
 ErrorSupplierCodeAlreadyUsed=Piegādātāja kods jau tiek izmantots
 ErrorBadParameters=Slikts parametrs
-ErrorBadValueForParameter=Nepareiza vērtība '%s' parametrs nepareizs '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Vērtībai '%s' ir nepareizs datuma formāts
 ErrorWrongDate=Datums nav pareizs
 ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
 ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
-ErrorUserCannotBeDelete=Lietotājs nevar izdzēst. Var būt tas ir saistīts ar Dolibarr vienībām.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti.
 ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs <b>safe_mode</b> ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa).
 ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru <b>%s</b> (vērtība <b>&quo
 ErrorsOnXLines=Kļūdas <b>%s</b> avota ierakstu (-s)
 ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu)
 ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas lauka &quot;%s&quot;
-ErrorDatabaseParameterWrong=Datu bāzes iestatīšanas parametrs <b>&quot;%s&quot;</b> ir vērtība, kas nav saderīgs, lai izmantotu Dolibarr (jābūt vērtību <b>&quot;%s&quot;).</b>
 ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli.
 ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai nav cena noteikta par šo produktu šim piegādātājam
-ErrorModuleSetupNotComplete=Setup moduļa izskatās, ka uncomplete. Iet uz Setup - moduļi, lai pabeigtu.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Kļūda masku
 ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru
 ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu.
-ErrorProductWithRefNotExist=Preces ar atsauci '<i>%s</i>' neeksistē
 ErrorDeleteNotPossibleLineIsConsolidated=Izdzēst nav iespējams, jo ieraksts ir saistīts ar bankas darījumu summa, kas tiek conciliated
 ErrorProdIdAlreadyExist=%s piešķirta citai trešajai
 ErrorFailedToSendPassword=Neizdevās nosūtīt paroli
 ErrorFailedToLoadRSSFile=Nespēj iegūt RSS barotni. Centieties, lai pievienotu pastāvīgu MAIN_SIMPLEXMLLOAD_DEBUG ja kļūdu ziņojumi nesniedz pietiekamu informāciju.
-ErrorPasswordDiffers=Paroles atšķiras, lūdzu, ierakstiet tās atkal.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Atļaujas šajā lapā var definēt Dolibarr administrators no izvēlnes %s->%s.
 ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījum
 ErrorRecordAlreadyExists=Ieraksts jau eksistē
 ErrorCantReadFile=Neizdevās nolasīt failu '%s'
 ErrorCantReadDir=Neizdevās nolasīt katalogu '%s'
-ErrorFailedToFindEntity=Neizdevās nolasīt vidi '%s'
 ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei
 ErrorLoginDisabled=Jūsu konts ir bloķēts
 ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP <b>Safe Mode</b> ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco
 ErrorFailedToValidatePasswordReset=Neizdevās reinit paroli. Var būt reinit tika izdarīts (šī saite var izmantot tikai vienu reizi). Ja tā nav, mēģiniet restartēt reinit procesu.
 ErrorToConnectToMysqlCheckInstance=Savienojumu ar datu bāzi neizdodas. Pārbaudiet MySQL serveris darbojas (vairumā gadījumu, jūs varat sākt to no komandrindas ar &quot;sudo / etc / init.d / mysql start&quot;).
 ErrorFailedToAddContact=Neizdevās pievienot kontaktu
-ErrorDateMustBeBeforeToday=Datums nevar būt lielāks nekā šodien
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt %s, bet uzstādīšana moduļa rēķins netika pabeigts, lai noteiktu informāciju, lai parādītu šo maksājumu režīmā.
 ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli <b>%s</b> uzstādītas, lai izmantotu šo funkciju.
 ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=Kļūda saglabājot izmaiņas
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas
 WarningSafeModeOnCheckExecDir=Uzmanību, PHP iespēja <b>safe_mode</b> ir par tik komanda jāuzglabā iekšpusē direktorijā deklarēto php parametru <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=Parametrs <b>allow_url_fopen</b> ir <b>ieslēgts,</b> kas filer <b>php.ini</b> par to, ka šis modulis strādā pilnīgi. Jums ir mainīt šo failu manuāli.
-WarningBuildScriptNotRunned=Script <b>%s</b> vēl nebija ilga, lai veidotu grafikas vai nav datu, lai parādītu.
 WarningBookmarkAlreadyExists=Ar šo nosaukumu, vai šī mērķa grāmatzīmes (URL) jau pastāv.
 WarningPassIsEmpty=Brīdinājums, datu bāzes parole ir tukša. Tas ir drošības caurums. Jums vajadzētu pievienot paroli, lai jūsu datu bāzi un mainīt savu conf.php failu, lai atspoguļotu šo.
 WarningConfFileMustBeReadOnly=Uzmanību, jūsu config failu <b>(htdocs / conf / conf.php)</b> var pārrakstīt ar web serveri. Tas ir nopietns drošības caurums. Mainīt atļaujas faila būt tikai lasīšanas pēc operētājsistēmas lietotāja režīmu, ko izmanto tīmekļa serveri. Ja jūs izmantojat Windows un FAT formātu, lai jūsu diska, jums ir jāzina, ka šī failu sistēma neļauj pievienot atļaujas par failu, tāpēc nevar būt pilnīgi droša.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Visi drošības brīdinājumi (redzami admin lietotājiem
 WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atšķiras no avota un mērķa elementi. Aktivizēt šo funkciju piesardzīgi.
 WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu.
 WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju par jūsu lietotāja nav pilnīga (skat. tab ClickToDial uz jūsu lietotāja kartes).
-WarningNotRelevant=Nozīmes operācija šajā datu
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index 4900b2c0dd9..5e4a1e473ab 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Eksportējami lauki
 ExportedFields=Eksportēti lauki
 ImportModelName=Importēšanas profila nosaukums
 ImportModelSaved=Importēšanas profils saglabāts ar nosaukumu <b>%s</b>.
-ImportableFields=Importējamie lauki
-ImportedFields=Importētie lauki
 DatasetToExport=Datu kopa eksportēt
 DatasetToImport=Importēt failu datu kopas
-NoDiscardedFields=Nav avota failā lauki tiek atmesti
-Dataset=Datu kopa
 ChooseFieldsOrdersAndTitle=Izvēlieties lauku secību ...
-FieldsOrder=Lauku secība
 FieldsTitle=Lauku nosaukums
-FieldOrder=Lauku kārtība
 FieldTitle=Lauka nosaukums
-ChooseExportFormat=Izvēlieties eksportēšanas formātu
 NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz &quot;Izveidot&quot;, lai izveidotu eksporta failu ...
 AvailableFormats=Pieejamie formāti
 LibraryShort=Bibliotēka
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Lapa
 NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu)
-FileSuccessfullyBuilt=Eksporta fails izveidots
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu
 LineId=Līnijas id
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Pārvietot lauka kolonnas numurs %s
 ExampleOfImportFile=Importa_faila_piemers
 SaveImportProfile=Saglabāt šo importa profilu
 ErrorImportDuplicateProfil=Neizdevās saglabāt šo importa profilu ar šo nosaukumu. Līdzšinējais profils jau pastāv ar šo nosaukumu.
-ImportSummary=Imports uzstādīšana kopsavilkums
 TablesTarget=Mērķtiecīga galdi
 FieldsTarget=Mērķtiecīga lauki
-TableTarget=Mērķtiecīga tabula
 FieldTarget=Mērķtiecīga lauks
 FieldSource=Avots lauks
-DoNotImportFirstLine=Neimportēt pirmo rindiņu no avota faila
 NbOfSourceLines=Līniju skaits avota failā
 NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas <b>&quot;%s&quot;,</b> lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ...
 RunSimulateImportFile=Uzsākt importa simulāciju
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Lauka <b>%s</b> tika pievienoti automātiski. Tas
 CsvOptions=Csv opcijas
 Separator=Atdalītājs
 Enclosure=Iežogojums
-SuppliersProducts=Piegādātāju produkti
-BankCode=Bankas kods
-DeskCode=Desk kods
-BankAccountNumber=Konta numurs
-BankAccountNumberKey=Taustiņš
 SpecialCode=Speciāls kods
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit.
-FilterableFields=Filterable Fields
 FilteredFields=Filtrētie lauki
 FilteredFieldsValues=Cenas filtru
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang
index ea2227f5520..49242a195de 100644
--- a/htdocs/langs/lv_LV/help.lang
+++ b/htdocs/langs/lv_LV/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-pasta atbalsts
 RemoteControlSupport=Tiešsaistes reālā laika / attālinātais atbalsts
 OtherSupport=Cits atbalsts
 ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus:
-ClickHere=Noklikšķiniet šeit
 HelpCenter=Palīdzības centrs
 DolibarrHelpCenter=Dolibarr palīdzības un atbalsta centrs
 ToGoBackToDolibarr=Pretējā gadījumā, klikšķiniet <a href="%s">šeit, lai izmantotu Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Dažreiz nav uzņēmums pieejams brīdī, kad jūs vei
 BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos <a href="%s">atpakaļ uz palīdzības centra mājas lapu</a> .
 LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski):
 PossibleLanguages=Atbalstītās valodas
-MakeADonation=Palīdzība Dolibarr projektam, ziedot
 SubscribeToFoundation=Palīdzi Dolibarr projektam, piesakies fondam
 SeeOfficalSupport=Oficiālaiā Dolibarr palīdzība jūsu valodā: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index ec903d05a37..50c6a63a40e 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Ikmēneša paziņojums
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=Jums nav nevienas brīvas dienas
 AddCP=Make a leave request
 DateDebCP=Sākuma datums
 DateFinCP=Beigu datums
@@ -23,31 +21,26 @@ DescCP=Apraksts
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums.
 ErrorSQLCreateCP=SQL kļūda izveides laikā:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Atgriezties uz iepriekšējo lappusi
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Informācijas plūsma
 RequestByCP=Pieprasījis
 TitreRequestCP=Leave request
 NbUseDaysCP=Patērēto atvaļinājuma dienu skaits
 EditCP=Rediģēt
 DeleteCP=Dzēst
-ActionValidCP=Apstiprināt
 ActionRefuseCP=Atteikt
 ActionCancelCP=Atcelt
 StatutCP=Statuss
-SendToValidationCP=Sūtīt uz apstiprināšanu
 TitleDeleteCP=Leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=Jums ir jāizvēlas sākuma datums.
 NoDateFin=Jums ir jāizvēlas beigu datums.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=Lietotājam
 PrevSoldeCP=Iepriekšējā bilance
 NewSoldeCP=Jana Bilance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Vārds
 FirstDayOfHoliday=Pirmā atvaļinājuma diena
 LastDayOfHoliday=Pēdēja atvaļinājuma diena
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Ikmēneša atjauninājums
 ManualUpdate=Manuāla aktualizēšana
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Apraksts iespēju
-ValueOptionCP=Vērtība
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Apstiprināt konfigurāciju
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Veiksmīgi atjaunināta.
-ErrorUpdateConfCP=Kļūda atjaunināšanas laikā, lūdzu, mēģiniet vēlreiz.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Lietotāju skaits, kuru atbalsta modulis leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Apstiprināt
-UpdateEventCP=Atjaunināt notikumus
-CreateEventCP=Izveidot
-NameEventCP=Pasākuma nosaukums
-OkCreateEventCP=Pasākuma pievienošana gāja labi.
-ErrorCreateEventCP=Kļūda izveidojot notikumu.
-UpdateEventOkCP=Pasākuma atjauninājums gāja labi.
-ErrorUpdateEventCP=Kļūda atjauninot notikumu.
-DeleteEventCP=Dzēst notikumu
-DeleteEventOkCP=Notikums ir dzēsts.
-ErrorDeleteEventCP=Kļūda dzēšot notikumu.
-TitleDeleteEventCP=Izdzēst ārkārtas atvaļinājumu
-TitleCreateEventCP=Izveidot ārkārtas atvaļinājumu
-TitleUpdateEventCP=Rediģēšana vai dzēšana ārkārtas atvaļinājumu
-DeleteEventOptionCP=Dzēst
-UpdateEventOptionCP=Atjaunot
 ErrorMailNotSend=Kļūda sūtot e-pastu:
-NoCPforMonth=Nē atstāt šo mēnesi.
-nbJours=Dienu skaits
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Pieprasījums noraidīts
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang
index 2c77acba94b..b5ea7402b2c 100644
--- a/htdocs/langs/lv_LV/hrm.lang
+++ b/htdocs/langs/lv_LV/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=Darbinieku saraksts
 Employees=Darbinieki
 Employee=Darbinieks
-Employe=Employe
 NewEmployee=Jauns darbinieks
-EmployeeCard=Darbinieka kartiņa
diff --git a/htdocs/langs/lv_LV/incoterm.lang b/htdocs/langs/lv_LV/incoterm.lang
index f87bef6fed8..1b96e667fb5 100644
--- a/htdocs/langs/lv_LV/incoterm.lang
+++ b/htdocs/langs/lv_LV/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Inkoterms
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Inkoterms
-IncotermSetupTitle1=Iespēja
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 160b5c57468..d81ed74c616 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Sekojiet instrukcijām soli pa solim.
 MiscellaneousChecks=Priekšnoteikumu pārbaude
-DolibarrWelcome=Laipni lūdzam Dolibarr
 ConfFileExists=Konfigurācijas fails <b>%s</b> eksistē.
-ConfFileDoesNotExists=Konfigurācijas fails <b>%s</b> neeksistē!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails <b>%s</b> nav un nevar tikt izveidots!
 ConfFileCouldBeCreated=Konfigurācijas failu <b>%s</b> var izveidot.
 ConfFileIsNotWritable=Konfigurācijas failam <b>%s</b> nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Neizdevās izveidot datubāzi '%s'.
 ErrorFailedToConnectToDatabase=Neizdevās izveidot savienojumu ar datu bāzi '%s'.
 ErrorDatabaseVersionTooLow=Datu bāzes versija (%s) pārāk veca. Versija %s vai augstāka ir nepieciešama.
 ErrorPHPVersionTooLow=PHP versija ir pārāk veca. Versija %s ir nepieciešama.
-WarningPHPVersionTooLow=PHP versija ir pārāk veca. Ir nepieciešama versija %s vai augstak. Šī versija ļaus uzstādīt, bet netiek atbalstīta.
 ErrorConnectedButDatabaseNotFound=Savienojums ar serveri sekmīgi pabeigts, bet datubāze '%s' nav atrasta.
 ErrorDatabaseAlreadyExists=Datubāze '%s' jau eksistē.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datu bāzē neeksistē, dodieties atpakaļ un pārbaudiet opciju "Izveidot datu bāzi".
 IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpakaļ un izņemiet ķeksi "Izveidot datu bāzi".
 WarningBrowserTooOld=Pārāk vecs pārlūkprogrammas versija. Pārlūkprogrammu Firefox, Chrome vai Opera jaunāko versiju uzstādīšana  ir ļoti ieteicama.
 PHPVersion=PHP versija
-YouCanContinue=Jūs varat turpināt ...
 License=Izmantojot licenci
 ConfigurationFile=Konfigurācijas fails
 WebPagesDirectory=Katalogs kur web lapas tiek uzglabātas
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Piespiedu drošais savienojums (https)
 CheckToForceHttps=Pārbaudiet šo opciju, lai piespiestu drošus savienojumus (https). <br> Tas nozīmē, ka tīmekļa serveris ir konfigurēts ar SSL sertifikātu.
 DolibarrDatabase=Dolibarr datubāze
-DatabaseChoice=Datubāzes izvēle
 DatabaseType=Datubāzes tips
 DriverType=Draivera veids
 Server=Serveris
@@ -63,7 +58,6 @@ CheckToCreateUser=Ieķeksējiet, ja datu bāzes īpašnieks neeksistē, un ir j
 DatabaseRootLoginDescription=Lietotāja vārds, kas var izveidot datubāzes vai jaunos lietotājus. Obligāti jāaizpilda, ja datubāze vai tās īpašnieks jau neeksistē.
 KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (izvairieties no bezparoles lietotāja vārda)
 SaveConfigurationFile=Saglabā vērtības
-ConfigurationSaving=Saglabā konfigurācijas failu
 ServerConnection=Servera savienojums
 DatabaseCreation=Datubāzes izveidošana
 UserCreation=Lietotāja izveidošana
@@ -82,7 +76,7 @@ SetupEnd=Beigas iestatīšanas
 SystemIsInstalled=Instalācija ir pabeigta.
 SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi.
 YouNeedToPersonalizeSetup=Jums ir jākonfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk:
-AdminLoginCreatedSuccessfuly=Dolibarr Administratora lietotāja vārds '<b>%s</b>' izveidots veiksmīgi.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Iet uz Dolibarr
 GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu)
 MigrationNotFinished=Jūsu datu bāzes versija nav pilnībā atjaunināta, tāpēc jums ir par jaunu jāpalaiž atjaunināšanas process.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Jau eksistē
 DolibarrAdminLogin=Dolibarr administratora lietotāja vārds
 AdminLoginAlreadyExists=Dolibarr administratora konts '<b>%s</b>' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu.
 WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ pēc instalēšanas vai atjaunināšanas beigām, lai izvairītos no instalēšanas rīku atkārtotas izmantošanas, Jums jāpievieno failu ar nosaukumu <b>install.lock</b> Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu instalācijas izmantošanu.
-ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s
 FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā
-MigrateScript=Migrācijas skripts
 ChoosedMigrateScript=Izvēlieties migrācijas skriptu
 DataMigration=Datu migrācija
 DatabaseMigration=Struktūras datu bāzes migrācija
@@ -113,22 +105,12 @@ AlreadyDone=Jau pārvietoti
 DatabaseVersion=Datubāzes versija
 ServerVersion=Datubāzes servera versija
 YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt.
-CharsetChoice=Rakstzīmju kopas izvēle
-CharacterSetClient=Rakstzīmju kopa, ko izmanto radīto HTML interneta lapas
-CharacterSetClientComment=Izvēlieties rakstzīmju kopu web displeju. <br/> Noklusējuma ierosinātā rakstzīmju kopa ir viens no jūsu datu bāzē.
 DBSortingCollation=Raksturs šķirošana, lai
-DBSortingCollationComment=Izvēlieties lapas kodu, kas definē varoņa kārtošanas secību, ko izmanto datu bāzi. Šis parametrs ir arī sauc par 'salīdzināšana', daži datu bāzēm. <br/> Šis parametrs nav definēts, ja datubāze jau eksistē.
-CharacterSetDatabase=Rakstzīmju kopa datu bāzē
-CharacterSetDatabaseComment=Izvēlieties rakstzīmju kopu gribēja datu bāzes izveidei. <br/> Šis parametrs nav definēts, ja datubāze jau eksistē.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi <b>%s,</b> bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri <b>%s</b> ar super lietotāja <b>%s</b> atļaujas.
 YouAskLoginCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi pieteikšanās <b>%s,</b> bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri <b>%s</b> ar super lietotāja <b>%s</b> atļaujas.
 BecauseConnectionFailedParametersMayBeWrong=Kā savienojums neizdevās, uzņēmēja vai super lietotāju parametri ir nepareizi.
 OrphelinsPaymentsDetectedByMethod=Bāreņi maksājums atklāj metode %s
 RemoveItManuallyAndPressF5ToContinue=Noņemiet to manuāli un nospiediet F5, lai turpinātu.
-KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības šeit jau ir optimizētas. Mainiet tikai tad, ja jūs zināt, ko darāt.
-KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux paketi (Ubuntu, Debian, Fedora ...), tāpēc vērtības ierosinātās šeit jau ir optimizēta. Tikai datu bāzes īpašnieks, lai izveidotu paroli jāpabeidz. Mainītu citus parametrus tikai tad, ja jūs zināt, ko jūs darāt.
-KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt.
-KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt.
 FieldRenamed=Lauks pārdēvēts
 IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs neeksistē, jums ir jāizvēlas opciju "Izveidot lietotāju"
 ErrorConnection=Server "<b>%s</b>", datu bāzes nosaukums "<b>%s</b>" login "<b>%s</b>", vai datu bāzes parole var būt nepareizi vai PHP klienta versijas var būt pārāk vecs, salīdzinot ar bāzes versiju.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Piegādātāju pasūtījumu datu migrācija
 MigrationProposal=Datu migrācija komerciāliem priekšlikumus
 MigrationInvoice=Klienta rēķinu datu migrācija
 MigrationContract=Datu migrācija līgumiem
-MigrationSuccessfullUpdate=Atjaunošana veiksmīga
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Neizdevās atjaunināšanas process
 MigrationRelationshipTables=Datu migrācija uz attiecībām tabulām (%s)
 MigrationPaymentsUpdate=Maksājumu datu korekcija
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Izveidot līgumu līniju līguma ref %s
 MigrationContractsNothingToUpdate=Nav daudz lietas, kas darīt
 MigrationContractsFieldDontExist=Lauks fk_facture neeksistē vairs. Nav nekas ko darīt.
 MigrationContractsEmptyDatesUpdate=Līgums tukšs datums korekcija
-MigrationContractsEmptyDatesUpdateSuccess=Līgums atstāta tukša datumu korekcijas darīts successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Nav līguma tukša diena, lai labotu
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nav līguma izveides datums, lai labotu
 MigrationContractsInvalidDatesUpdate=Bad valutēšanas datums līgums korekcija
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Pareizs līgums %s (līguma datumu = %s, sākot
 MigrationContractsInvalidDatesNumber=%s līgumi modificēts
 MigrationContractsInvalidDatesNothingToUpdate=Nē dienu ar sliktu vērtību, lai labotu
 MigrationContractsIncoherentCreationDateUpdate=Bad vērtība līguma izveides datums korekcija
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad vērtība līguma izveides datums korekcija darīts succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Nav slikti vērtība līguma izveidošanas datumu, lai labotu
 MigrationReopeningContracts=Atvērt līgums slēgts ar kļūda
 MigrationReopenThisContract=Atjaunot līgumu %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Rādīt nepieejamās iespējas
 HideNotAvailableOptions=Slēpt nepieejamās iespējas
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index a065f6cd5b2..4f823fd231a 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Iejaukšanās kartiņa
 NewIntervention=Jauna iejaukšanās
 AddIntervention=Create intervention
 ListOfInterventions=Iejaukšanās saraksts
-EditIntervention=Labot iejaukšanos
 ActionsOnFicheInter=Pasākumi attiecībā uz intervenci
-LastInterventions=Pēdējās %s iejaukšanās
+LastInterventions=Latest %s interventions
 AllInterventions=Visas iejaukšanās
 CreateDraftIntervention=Izveidot projektu
-CustomerDoesNotHavePrefix=Klientam nav prefiksu
 InterventionContact=Intervences kontakts
 DeleteIntervention=Dzēst iejaukšanās
 ValidateIntervention=Apstiprināt iejaukšanās
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Jāmaksā
-RelatedInterventions=Saistītie pasākumi
 ShowIntervention=Rādīt iejaukšanās
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Pārstāvis turpinot darboties iejaukšanās
-TypeContact_fichinter_internal_INTERVENING=Iejaukšanās
-TypeContact_fichinter_external_BILLING=Norēķinu klientu kontaktu
 TypeContact_fichinter_external_CUSTOMER=Šādi-up klientu kontaktu
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic numurs modelis
-ArcticNumRefModelError=Neizdevās aktivizēt
-PacificNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN kur yy ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriešanos 0
-PacificNumRefModelError=Iejaukšanās karte sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
-PrintProductsOnFichinter=Drukāt produktus intervences kartes
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang
index e8307e49d1e..323edbe21b4 100644
--- a/htdocs/langs/lv_LV/ldap.lang
+++ b/htdocs/langs/lv_LV/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Domēna parole
 YouMustChangePassNextLogon=Parole lietotāju <b>%s</b> par domēna <b>%s</b> ir jāmaina.
 UserMustChangePassNextLogon=Lietotājam ir nomainīt paroli uz domēna %s
-LdapUacf_NORMAL_ACCOUNT=Lietotāja konts
-LdapUacf_DONT_EXPIRE_PASSWORD=Password nekad nebeidzas
-LdapUacf_ACCOUNTDISABLE=Konts ir bloķēts domēnā %s
 LDAPInformationsForThisContact=Informācija LDAP datubāzē šim kontaktam
 LDAPInformationsForThisUser=Informācija LDAP datubāzē šim lietotājam
 LDAPInformationsForThisGroup=Informācija LDAP datubāzē šai grupai
 LDAPInformationsForThisMember=Informācija LDAP datubāzē šim loceklim
-LDAPAttribute=LDAP atribūts
 LDAPAttributes=LDAP atribūti
 LDAPCard=LDAP karte
 LDAPRecordNotFound=Ierakstīt nav atrasts LDAP datubāzē
 LDAPUsers=Lietotāji LDAP datu bāzē
-LDAPGroups=Grupas LDAP datu bāzē
 LDAPFieldStatus=Statuss
 LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datumu
 LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu
 LDAPFieldLastSubscriptionDate=Pēdējā abonēšanas datums
 LDAPFieldLastSubscriptionAmount=Pēdējā parakstīšanās summu
-SynchronizeDolibarr2Ldap=Sinhronizēt lietotāja (Dolibarr -&gt; LDAP)
 UserSynchronized=Lietotājs sinhronizēts
 GroupSynchronized=Grupa sinhronizēta
 MemberSynchronized=Biedrs sinhronizēti
diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang
index 615b94be95a..70eb10621aa 100644
--- a/htdocs/langs/lv_LV/loan.lang
+++ b/htdocs/langs/lv_LV/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Apdrošināšana
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/lv_LV/mailmanspip.lang b/htdocs/langs/lv_LV/mailmanspip.lang
index 18b8ed57852..17d88924beb 100644
--- a/htdocs/langs/lv_LV/mailmanspip.lang
+++ b/htdocs/langs/lv_LV/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Pastnieka un SPIP moduļa iestatīšana
 MailmanTitle=Pastnieks adresātu sarakstu sistēma
 TestSubscribe=Lai pārbaudītu abonementu pastnieks sarakstiem
 TestUnSubscribe=Lai pārbaudītu atrakstīties no pastnieks sarakstiem
-MailmanCreationSuccess=Abonēšana tests tika izpildīts veiksmīgi
-MailmanDeletionSuccess=Abonēšanas tests tika izpildīts veiksmīgi
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Mailman atjauninājums tiks veikta
 SynchroSpipEnabled=Spip atjauninājums tiks veikta
 DescADHERENT_MAILMAN_ADMINPW=Pastnieka administratora parole
@@ -23,5 +23,5 @@ DeleteIntoSpip=Noņemt no SPIP
 DeleteIntoSpipConfirmation=Vai tiešām vēlaties noņemt šo dalībnieku no SPIP?
 DeleteIntoSpipError=Neizdevās, lai apspiestu lietotāju no SPIP
 SPIPConnectionFailed=Neizdevās izveidot savienojumu ar SPIP
-SuccessToAddToMailmanList=Pievienot par %s, lai pastnieks saraksta %s vai SPIP datubāzes darīts
-SuccessToRemoveToMailmanList=Pārcelšanās %s no pastnieks saraksta %s vai SPIP datubāzes darīts
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index e7b79e715d2..2dfb0a5e323 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-pasta sūtīšana
 EMailing=E-pasta sūtīšanas
-Mailings=E-pastu ssūtīšana
 EMailings=E-pastu sūtīšana
 AllEMailings=Visas e-pastu sūtīšanas
 MailCard=Sūtīšana pa e-kartiņu
-MailTargets=Mērķi
 MailRecipients=Saņēmēji
 MailRecipient=Saņēmējs
 MailTitle=Apraksts
@@ -27,16 +25,11 @@ ResetMailing=Vēlreiz nosūtīt e-pastu
 DeleteMailing=Dzēst pasta vēstuļu sūtīšanas
 DeleteAMailing=Dzēšana pasta vēstuļu sūtīšanas
 PreviewMailing=Preview pasta vēstuļu sūtīšanas
-PrepareMailing=Sagatavot pasta vēstuļu sūtīšanas
 CreateMailing=Izveidot e-pastu
-MailingDesc=Šī lapa ļauj nosūtīt emailings uz cilvēku grupu.
-MailingResult=Sūtīt e-pastus rezultātu
 TestMailing=Testa e-pasts
 ValidMailing=Derīgas pasta vēstuļu sūtīšanas
-ApproveMailing=Apstiprināt e-pastu
 MailingStatusDraft=Projekts
 MailingStatusValidated=Apstiprināts
-MailingStatusApproved=Apstiprināts
 MailingStatusSent=Nosūtīts
 MailingStatusSentPartialy=Nosūtīts daļēji
 MailingStatusSentCompletely=Nosūtīta pilnīgi
@@ -45,7 +38,6 @@ MailingStatusNotSent=Nav nosūtīts
 MailSuccessfulySent=E-pasts veiksmīgi nosūtīts (no %s līdz %s)
 MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprināti
 MailUnsubcribe=Atrakstīties
-Unsuscribe=Atrakstīties
 MailingStatusNotContact=Nesazināties
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā.
 ConfirmValidMailing=Vai jūs tiešām vēlaties, lai apstiprinātu šo pasta vēstuļu sūtīšanas?
 ConfirmResetMailing=Brīdinājums, ko atkārtoti inicializēts pasta vēstuļu sūtīšanas <b>%s,</b> jūs atļaujat veikt masu sūtīšanu šo e-pastu citā laikā. Vai esat pārliecināts, ka tas ir tas, ko jūs vēlaties darīt?
 ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo emailling?
-NbOfRecipients=Saņēmēju skaits
 NbOfUniqueEMails=Nb unikālu e-pastiem
 NbOfEMails=Nb no e-pastiem
 TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju
 NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB &quot;saņēmēji&quot;)
-AddRecipients=Pievienot adresātus
 RemoveRecipient=Dzēst adresātu
 CommonSubstitutions=Bieži substitūcijas
 YouCanAddYourOwnPredefindedListHere=Lai izveidotu savu e-pasta selektoru moduli, skatiet htdocs / core / modules / pasta sūtījumi / README.
@@ -70,41 +60,22 @@ CloneEMailing=Klons pasta vēstuļu sūtīšanas
 ConfirmCloneEMailing=Vai jūs tiešām vēlaties, lai klons šo pasta vēstuļu sūtīšanas?
 CloneContent=Klonēt ziņu
 CloneReceivers=Cloner saņēmēji
-DateLastSend=Pēdējais sūtīšanas datums
+DateLastSend=Date of latest sending
 DateSending=Sūtīšanas datums
 SentTo=Nosūtīts <b>%s</b>
 MailingStatusRead=Lasīt
-CheckRead=Lasīt kvīti
 YourMailUnsubcribeOK=E-pasts <b>%s</b> ir veiksmīgi izņemts no adresātu saraksta
-MailtoEMail=Saite uz e-pastu
-ActivateCheckRead=Atļaut izmantot "Atrakstīšanās" saiti
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Rēķina atgādinātājs %s (%s)
-SendRemind=Sūtīt atgādinājumu pa e-pastiem
-RemindSent=%s atgādiājums(i) nosūtīti
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakti / adreses visām trešo personu (klientu, izredzes, piegādātāju, ...)
-MailingModuleDescDolibarrUsers=Dolibarr lietotājiem
-MailingModuleDescFundationMembers=Fonda biedri ar e-pastiem
-MailingModuleDescEmailsFromFile=E-pastus no teksta faila (e-pasts, Uzvārds, Vārds, cits)
-MailingModuleDescEmailsFromUser=Pastus no lietotāja ievadi (e-pasts, Uzvārds, Vārds, cits)
-MailingModuleDescContactsCategories=Trešās personas (pēc sadaļas)
-MailingModuleDescDolibarrContractsLinesExpired=Trešās personas ar beidzies līgums ir līnijas
-MailingModuleDescContactsByCompanyCategory=Kontakti/adreses trešajām personām (trešo personu sadaļas)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Fonda biedri (pa kategorijām)
-MailingModuleDescContactsByFunction=Kontakti / adreses trešajām personām (pēc pozīcijas / funkciju)
 LineInFile=Line %s failā
 RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles
 MailSelectedRecipients=Atlasītie saņēmēji
@@ -116,7 +87,6 @@ MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšan
 SearchAMailing=Meklēt e-pastu
 SendMailing=Nosūtīt e-pastu
 SendMail=Sūtīt e-pastu
-SentBy=Iesūtīja
 MailingNeedCommand=Drošības apsvērumu dēļ, sūtot e-pasta vēstuļu sūtīšanas ir labāk, ja to veic no komandrindas. Ja jums ir viens, jautājiet savam servera administratoru, lai uzsāktu šādu komandu, lai nosūtītu pasta vēstuļu sūtīšanas uz visiem saņēmējiem:
 MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie.
 ConfirmSendingEmailing=Ja jūs nevarat vai dod nosūtot tos ar savu Web pārlūkprogrammu, lūdzu, apstipriniet, jūs esat pārliecināts, ka vēlaties nosūtīt e-pastu tagad no jūsu pārlūkprogrammā?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 04e26fec343..cbf6bc9933e 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Nav iztulkots
 NoRecordFound=Nav atrasti ieraksti
+NotEnoughDataYet=Not enough data
 NoError=Nav kļūdu
 Error=Kļūda
 Errors=Kļūdas
@@ -35,8 +36,8 @@ ErrorFieldRequired=Lauks '%s' ir obligāti aizpildāms
 ErrorFieldFormat=Laukā '%s' ir nepareiza vērtība
 ErrorFileDoesNotExists=Fails %s neeksistē
 ErrorFailedToOpenFile=Neizdevās atvērt failu %s
-ErrorCanNotCreateDir=Nevar izveidot direktoriju %s
-ErrorCanNotReadDir=Nevar nolasīt direktoriju %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parametrs %s nav definēts
 ErrorUnknown=Nezināma kļūda
 ErrorSQL=SQL kļūda
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts
 ErrorGoToGlobalSetup=Iet uz 'Sabiedrība / nodibinājums' uzstādījumiem, lai novērstu šo
 ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo
 ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s)
-ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī
 ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā.
 ErrorInternalErrorDetected=Atklāta kļūda
-ErrorNoRequestRan=Nav aktīva pieprasījuma
 ErrorWrongHostParameter=Nepareizs servera parametrs
 ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Ejiet uz Sākums-Iestatījumi-Labot un tad mēģiniet vēlreiz aizpildīt formu.
 ErrorRecordIsUsedByChild=Neizdevās dzēst šo ierakstu. Šis ieraksts tiek izmantots vismaz viena bērna ierakstuam.
@@ -68,18 +67,15 @@ SelectDate=Izvēlēties datumu
 SeeAlso=Skatīt arī %s
 SeeHere=See here
 BackgroundColorByDefault=Noklusējuma fona krāsu
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=Fails ir izvēlēts pielikumam,  bet vēl nav augšupielādēti. Noklikšķiniet uz &quot;Pievienot failu&quot;, lai to pievienotu.
 NbOfEntries=Ierakstu sk
-GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Lasīt palīdzību
 RecordSaved=Ieraksts saglabāts
 RecordDeleted=Ieraksts dzēsts
 LevelOfFeature=Līmeņa funkcijas
 NotDefined=Nav definēts
-DefinedAndHasThisValue=Definēts un vērtību
-IsNotDefined=nav definēts
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikācijas režīms ir setup, lai <b>%s</b> konfigurācijas failu <b>conf.php.</b> <br> Tas nozīmē, ka parole datubāze ir extern uz Dolibarr, tāpēc, mainot šai jomā nav nekādas ietekmes.
 Administrator=Administrators
 Undefined=Nav definēts
@@ -93,12 +89,11 @@ ConnectedSince=Pievienots kopš
 AuthenticationMode=Autentifikācija režīms
 RequestedUrl=Pieprasīts URL
 DatabaseTypeManager=Datu bāzes menedžeris
-RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei
-RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei
-ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei
-InformationLastAccessInError=Informācija par pēdējo datu bāzes piekļuves kļūdām
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu
-InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Vairāk informācijas
 TechnicalInformation=Tehniskā informācija
 TechnicalID=Tehniskais ID
@@ -107,18 +102,18 @@ NotePrivate=Piezīme (privāta)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr iestatīts, lai ierobežotu vienības cenu <b>%s</b> zīmēm aiz komata.
 DoTest=Pārbaude
 ToFilter=Filtrs
-NoFilter=No filter
+NoFilter=Bez filtra
 WarningYouHaveAtLeastOneTaskLate=Uzmanību, jums ir vismaz viens no elementiem, kas ir pārsniegusi pielaides kavēšanos.
 yes=jā
 Yes=Jā
 no=nē
 No=Nē
 All=Visi
-Alls=Viss
 Home=Mājās
 Help=Palīdzība
 OnlineHelp=Tiešsaistes palīdzība
 PageWiki=Wiki lapa
+MediaBrowser=Media browser
 Always=Vienmēr
 Never=Nekad
 Under=saskaņā ar
@@ -135,11 +130,10 @@ Disabled=Atslēgts
 Add=Pievienot
 AddLink=Pievienot saiti
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Atjaunot
-AddActionToDo=Pievienot notikumu pie
-AddActionDone=Pievienot izpildītu  notikumu
 Close=Aizvērt
-Close2=Aizvērt
+CloseBox=Remove widget from your dashboard
 Confirm=Apstiprināt
 ConfirmSendCardByMail=Vai jūs tiešām vēlaties, lai nosūtītu šīs kartes saturu uz e-pastu uz <b>%s?</b>
 Delete=Izdzēst
@@ -173,7 +167,6 @@ Upload=Augšupielādēt failu
 ToLink=Saite
 Select=Atlasīt
 Choose=Izvēlēties
-ChooseLangage=Lūdzu, izvēlieties valodu
 Resize=Samazināt
 Recenter=Centrēt
 Author=Autors
@@ -184,13 +177,11 @@ Groups=Grupas
 NoUserGroupDefined=No user group defined
 Password=Parole
 PasswordRetype=PArole atkārtoti
-NoteSomeFeaturesAreDisabled=Ņemiet vērā, ka funkcijas / modules daudz ir invalīdi šajā demonstrācijā.
 Name=Nosaukums
 Person=Persona
 Parameter=Parametrs
 Parameters=Parametri
 Value=Vērtība
-GlobalValue=Globālā vērtība
 PersonalValue=Personīgā vērtība
 NewValue=Jaunā vērtība
 CurrentValue=Pašreizējā vērtība
@@ -199,7 +190,6 @@ Type=Tips
 Language=Valoda
 MultiLanguage=Multi-valodu
 Note=Piezīme
-CurrentNote=Pašreizējā piezīme
 Title=Virsraksts
 Label=Nosaukums
 RefOrLabel=Atsauce vai nosaukums
@@ -217,7 +207,6 @@ AmountByMonth=Summa šķirota pēc mēneša nosaukuma
 Numero=Numurs
 Limit=Ierobežot
 Limits=Ierobežojums
-DevelopmentTeam=Izstrādātāju komanda
 Logout=Iziet
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Pieslēgties
@@ -231,10 +220,10 @@ Now=Tagad
 HourStart=Start hour
 Date=Datums
 DateAndHour=Datums un laiks
-DateToday=Today's date
+DateToday=Šodienas datums
 DateReference=Reference date
-DateStart=Sākuma datums
-DateEnd=Beigu datums
+DateStart=Start date
+DateEnd=End date
 DateCreation=Izveidošanas datums
 DateCreationShort=Izv. datums
 DateModification=Labošanas datums
@@ -250,8 +239,6 @@ DateOperationShort=Darb. Datums
 DateLimit=Ierobežojuma datumu
 DateRequest=Pieprasījuma datumu
 DateProcess=Procesa datumu
-DatePlanShort=Plānotais datums
-DateRealShort=Reālais datums
 DateBuild=Ziņojuma veidošanas datums
 DatePayment=Maksājuma datums
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Kopēt
 Paste=Ielīmēt
 Default=Noklusējums
 DefaultValue=Noklusējuma vērtība
-DefaultGlobalValue=Globālā vērtība
 Price=Cena
 UnitPrice=Vienības cena
 UnitPriceHT=Vienības cena (neto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Vienības cena
 PriceU=UP
 PriceUHT=UP (neto)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Rēķina summa
@@ -332,10 +317,7 @@ AmountLT1ES=Summa RE
 AmountLT2ES=Summa IRPF
 AmountTotal=Kopējā summa
 AmountAverage=Vidējā summa
-PriceQtyHT=Cena par šo daudzumu (bez nodokļiem)
 PriceQtyMinHT=Cena daudzumu min. (bez nodokļiem)
-PriceQtyTTC=Cena par šo daudzumu (ieskaitot nodokļus)
-PriceQtyMinTTC=Cena par šo daudzumu min. (ieskaitot nodokļus)
 Percentage=Procentuālā attiecība
 Total=Kopsumma
 SubTotal=Starpsumma
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Pavisam (ar PVN)
 TotalHT=Pavisam (bez PVN)
 TotalHTforthispage=Kopā (bez PVN) šajā lapā
+Totalforthispage=Total for this page
 TotalTTC=Pavisam (ar PVN)
 TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta
 TotalVAT=Kopējā nodokļu
@@ -351,7 +334,6 @@ TotalLT1=Kopējā nodokļu 2
 TotalLT2=Kopējā nodokļu 3
 TotalLT1ES=Kopējais RE
 TotalLT2ES=Kopējais IRPF
-IncludedVAT=Ar PVN
 HT=Bez PVN
 TTC=Ar PVN
 VAT=PVN
@@ -379,9 +361,7 @@ CommercialProposalsShort=Komerciālie priekšlikumi
 Comment=Komentēt
 Comments=Komentāri
 ActionsToDo=Pasākumi, kas jādara
-ActionsDone=Pabeigtie pasākumi
 ActionsToDoShort=Vēl jādara
-ActionsRunningshort=Sākts
 ActionsDoneShort=Darīts
 ActionNotApplicable=Nav piemērojams
 ActionRunningNotStarted=Jāsāk
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas
 AddressesForCompany=Šīs trešās puses adreses
 ActionsOnCompany=Pasākumi par šīs trešās personas
 ActionsOnMember=Pasākumi par šo locekli
-NActions=%s notikumi
 NActionsLate=%s vēlu
 RequestAlreadyDone=Request already recorded
 Filter=Filtrs
@@ -407,15 +386,11 @@ Generate=Izveidot
 Duration=Ilgums
 TotalDuration=Kopējais pasākuma ilgums
 Summary=Kopsavilkums
-MyBookmarks=Manas grāmatzīmes
-OtherInformationsBoxes=Cita informācija
-DolibarrBoard=Dolibarr padome
 DolibarrStateBoard=Statistika
 DolibarrWorkBoard=Darba uzdevumi
 Available=Pieejams
 NotYetAvailable=Nav vēl pieejams
 NotAvailable=Nav pieejams
-Popularity=Popularitāte
 Categories=Tags/categories
 Category=Tag/category
 By=Līdz
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Apstiprināts
 Refused=Atteikts
 ReCalculate=Pārrēķināt
-ResultOk=Veiksmīgi
 ResultKo=Neveiksme
 Reporting=Pārskata
 Reportings=Pārskati
@@ -454,11 +428,9 @@ ByCompanies=Pēc trešajām personām
 ByUsers=Pēc lietotājiem
 Links=Saites
 Link=Saite
-Receipts=Ieņēmumi
 Rejects=Atteikumi
 Preview=Pirmskats
 NextStep=Nākamais solis
-PreviousStep=Iepriekšējais solis
 Datas=Dati
 None=Nav
 NoneF=Nav
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Attēls
 Photos=Attēli
 AddPhoto=Pievienot attēlu
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Ieiet
 CurrentLogin=Pašreiz pieteicies
 January=Janvāris
@@ -526,12 +500,10 @@ ReportName=Atskaites nosaukums
 ReportPeriod=Atskaites periods
 ReportDescription=Apraksts
 Report=Ziņojums
-Keyword=Atslēgas vārdi
+Keyword=Keyword
 Legend=Leģenda
-FillTownFromZip=Aizpildiet pilsētu no pasta indeksa
 Fill=Aizpildīt
 Reset=Nodzēst
-ShowLog=Rādīt logfaolus
 File=Fails
 Files=Faili
 NotAllowed=Nav atļauts
@@ -542,12 +514,10 @@ Examples=Piemēri
 NoExample=Nav piemēra
 FindBug=Ziņot par kļūdu
 NbOfThirdParties=Trešo personu skaits
-NbOfCustomers=Klientu skaits
 NbOfLines=Līniju skaits
 NbOfObjects=Objektu skaits
-NbOfReferers=Skaits referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Atsauces objekti
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Kopējais daudzums
 DateFromTo=No %s līdz %s
 DateFrom=No %s
@@ -560,20 +530,13 @@ Internals=Iekšējs
 Externals=Ārējs
 Warning=Brīdinājums
 Warnings=Brīdinājumi
-BuildPDF=Izveidot PDF
-RebuildPDF=Pārtaisīt PDF
 BuildDoc=Izveidot Doc
-RebuildDoc=Pārtaisīt Doc
 Entity=Vide
 Entities=Subjekti
-EventLogs=Logfaili
 CustomerPreview=Klientu pirmskats
 SupplierPreview=Piegādātāju pirmskats
-AccountancyPreview=Grāmatvedība preview
 ShowCustomerPreview=Rādīt klientu priekšskatījumu
 ShowSupplierPreview=Rādīt piegādātāja priekšskatījumu
-ShowAccountancyPreview=Rādīt grāmatvedības priekšskatījumu
-ShowProspectPreview=Rādīt izredzes priekšskatījumu
 RefCustomer=Ref. klienta
 Currency=Valūta
 InfoAdmin=Informācija administratoriem
@@ -584,18 +547,16 @@ UndoExpandAll=Paplašināt
 Reason=Iemesls
 FeatureNotYetSupported=Funkcija netiek atbalstīta
 CloseWindow=Aizvērt logu
-Question=Jautājums
 Response=Atbilde
 Priority=Prioritāte
 SendByMail=Sūtīt pa e-pastu
 MailSentBy=Nosūtīts e-pasts ar
 TextUsedInTheMessageBody=E-pasts ķermeņa
-SendAcknowledgementByMail=Send Ack. pa e-pastu
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-pasts
 NoEMail=Nav e-pasta
 NoMobilePhone=Nav mob. tel.
 Owner=Īpašnieks
-DetectedVersion=Noteiktā versija
 FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilstošo vērtību.
 Refresh=Atsvaidzināt
 BackToList=Atpakaļ uz sarakstu
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Var mainīt, ja nav derīgs
 RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi
 RecordsModified=%s ieraksti modificēti
 AutomaticCode=Automātiskās kods
-NotManaged=Nav pārvaldīts
 FeatureDisabled=Funkcija bloķēta
-MoveBox=Pārvietot kastes %s
+MoveBox=Move widget
 Offered=Piedāvāts
 NotEnoughPermissions=Jums nav atļauta šī darbība
 SessionName=Sesijas nosaukums
 Method=Metode
 Receive=Saņemt
 PartialWoman=Daļējs
-PartialMan=Daļējs
 TotalWoman=Kopsumma
-TotalMan=Kopsumma
 NeverReceived=Nekad nav saņemts
 Canceled=Atcelts
 YouCanChangeValuesForThisListFromDictionarySetup=Jūs varat mainīt vērtības šim sarakstam no iestatījumiem - vārdnīcas
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Krāsa
 Documents=Piesaistītie faili
-DocumentsNb=Piesaistītie faili (%s)
 Documents2=Dokumenti
-BuildDocuments=Izveidotie dokumenti
 UploadDisabled=Augšupielāde bloķēta
 MenuECM=Dokumenti
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Lappuse
 Notes=Piezīmes
 AddNewLine=Pievienot jaunu līniju
 AddFile=Pievienot failu
-ListOfFiles=Saraksts ar pieejamiem failiem
 FreeZone=Brīvs ieraksts 
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem
@@ -656,7 +611,6 @@ PDFMerge=Apvienot PDF
 Merge=Apvienot
 PrintContentArea=Rādīt lapu drukāt galveno satura jomā
 MenuManager=Izvēlnes iestatīšana
-NoMenu=Nav apakš izvēlnes
 WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i. tikai pieteikšanās <b>%s</b> ir atļauts lietot programmu.
 CoreErrorTitle=Sistēmas kļūda
 CoreErrorMessage=Atvainojiet, radās kļūda. Pārbaudiet žurnālus vai sazinieties ar sistēmas administratoru.
@@ -683,7 +637,6 @@ Frequency=Biežums
 IM=Tūlītējā ziņapmaiņa
 NewAttribute=Jauns atribūts
 AttributeCode=Atribūts kods
-OptionalFieldsSetup=Papildus atribūtu iestatīšana
 URLPhoto=Saite bildei/logo
 SetLinkToAnotherThirdParty=Saite uz citu trešo personu
 CreateDraft=Izveidot melnrakstu
@@ -699,8 +652,6 @@ ByMonth=Pēc mēneša
 ByDay=Pēc dienas
 BySalesRepresentative=Pēc tirdzniecības pārstāvja
 LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu
-DeleteAFile=Izdzēst failu
-ConfirmDeleteAFile=Vai jūs tiešām vēlaties izdzēst failu
 NoResults=Nav rezultātu
 AdminTools=Admin tools
 SystemTools=Sistēmas rīki
@@ -708,7 +659,6 @@ ModulesSystemTools=Moduļi instrumenti
 Test=Pārbaude
 Element=Elements
 NoPhotoYet=Nav bildes
-HomeDashboard=Sākuma kopsavilkums
 Dashboard=Dashboard
 Deductible=Pašrisks
 from=no
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Pirmdiena
 Tuesday=Otrdiena
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=Rezultāti nav atrasti
 Select2Enter=Ieiet
+Select2MoreCharacter=or more character
 Select2MoreCharacters=vai vairāk simbolus
 Select2LoadingMoreResults=Ielādē vairāk rezultātus...
 Select2SearchInProgress=Meklēšana procesā...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Piegādātāja pedāvājumi
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Līgumi
 SearchIntoExpenseReports=Izdevumu atskaites
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang
index c19e65e8e64..33a04894e1a 100644
--- a/htdocs/langs/lv_LV/margins.lang
+++ b/htdocs/langs/lv_LV/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Produkts vai pakalpojums
 AllProducts=Visi produkti un pakalpojumi
 ChooseProduct/Service=Izvēlies preci vai pakalpojumu
-StartDate=Sākuma datums
-EndDate=Beigu datums
-Launch=Sākt
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides
@@ -31,15 +28,11 @@ UseDiscountAsService=Kā pakalpojums
 UseDiscountOnTotal=Par starpsummu
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Nosaka, ja globālā atlaide tiek uzskatīts par produktu, pakalpojumu, vai tikai starpsumma starpības aprēķinu.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw rezerve
-MargeNette=Neto starpība
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Pašizmaksa
-BuyingCost=Pašizmaksa
 UnitCharges=Vienības izmaksas
 Charges=Maksas
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 2cf694faae1..69ac4bbf29f 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Dalībnieku sadaļa
-PublicMembersArea=Sabiedrības dalībnieku zonā
 MemberCard=Dalībnieka karte
 SubscriptionCard=Abonēšana kartiņa
 Member=Dalībnieks
 Members=Dalībnieki
-MemberAccount=Biedrs pieteikšanās
 ShowMember=Rādīt dalībnieka kartiņu
 UserNotLinkedToMember=Lietotājs nav saistīta ar kādu ES
 ThirdpartyNotLinkedToMember=Trešās puses nav piesaistīta dalībniekam
 MembersTickets=Locekļi Biļetes
 FundationMembers=Fonda biedri
-Attributs=Atribūti
-ErrorMemberTypeNotDefined=Dalībvalsts veids nav noteikts
-ListOfPublicMembers=Saraksts ar valsts locekļu
 ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu
 ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: <b>%s,</b> pieteikšanās: <b>%s)</b> jau ir saistīts ar trešo personu <b>%s.</b> Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Aktuālie dalībnieki
 MenuMembersNotUpToDate=Novecojušie dalībnieki
 MenuMembersResiliated=Resiliated biedri
 MembersWithSubscriptionToReceive=Locekļiem ar abonementu, lai saņemtu
-DateAbonment=Abonēšanas datums
 DateSubscription=Abonēšanas datums
-DateNextSubscription=Nākamais abonements
 DateEndSubscription=Abonēšanas beigu datums
 EndSubscription=Beigt abonementu
 SubscriptionId=Abonēšana id
 MemberId=Dalībnieka id
 NewMember=Jauns dalībnieks
-NewType=Jauns dalībnieka veids
 MemberType=Dalībnieka veids
 MemberTypeId=Dalībnieka veida id
 MemberTypeLabel=Dalībnieka veida nosaukums
 MembersTypes=Dalībnieku veidi
-MembersAttributes=Locekļi atribūti
-SearchAMember=Meklēt dalībnieku
 MemberStatusDraft=Projekts (ir jāapstiprina)
 MemberStatusDraftShort=Projekts
 MemberStatusActive=Validēta (gaidīšanas abonements)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Aktuāls
 MemberStatusResiliated=Resiliated loceklis
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Projektu dalībnieki
-MembersStatusToValidShort=Projektu dalībnieki
-MembersStatusValidated=Apstiprināti biedri
-MembersStatusPaid=Abonēšana atjaunināta
-MembersStatusPaidShort=Aktuāls
-MembersStatusNotPaid=Abonēšana novecojuši
-MembersStatusNotPaidShort=Novecojuši
 MembersStatusResiliated=Resiliated biedri
-MembersStatusResiliatedShort=Resiliated biedri
 NewCotisation=Jauns ieguldījums
 PaymentSubscription=Jauns ieguldījums maksājums
-EditMember=Labot dalībnieku
 SubscriptionEndDate=Abonēšanas beigu datums
 MembersTypeSetup=Dalībnieki tipa iestatīšana
 NewSubscription=Jauns abonements
@@ -81,8 +63,6 @@ Subscription=Abonēšana
 Subscriptions=Abonementi
 SubscriptionLate=Vēlu
 SubscriptionNotReceived=Abonēšana nekad nav saņēmusi
-SubscriptionLateShort=Vēlu
-SubscriptionNotReceivedShort=Nekad nav saņemts
 ListOfSubscriptions=Saraksts abonementu
 SendCardByMail=Nosūtīt kartiņu pa e-pastu
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes
 NewMemberType=Jauns dalībnieka veids
 WelcomeEMail=Welcome e-pastu
 SubscriptionRequired=Abonēšanas nepieciešams
-EditType=Labot dalībnieka veidu
 DeleteType=Izdzēst
 VoteAllowed=Balsot atļauts
 Physical=Fizisks
@@ -111,22 +90,18 @@ PublicMemberList=Sabiedrības Biedru saraksts
 BlankSubscriptionForm=Publiskā auto-abonēšanas veidlapu
 BlankSubscriptionFormDesc=Dolibarr var sniegt jums publisku URL, kas ļauj ārējiem apmeklētājiem lūgt parakstīties uz pamatnes. Ja tiešsaistes maksājumu modulis tiek aktivizēta, maksājuma forma tiks automātiski sniegta.
 EnablePublicSubscriptionForm=Ļautu valsts auto-abonēšanas veidlapu
-MemberPublicLinks=Publiskas saites / lapas
 ExportDataset_member_1=Dalībnieki un abonēšana
 ImportDataset_member_1=Dalībnieki
-LastMembers=Pēdējais %s dalībnieks
-LastMembersModified=Pēdējais %s modificētais dalībnieks
-LastSubscriptionsModified=Pēdējās %s modificēts abonementus
-AttributeName=Atribūta nosaukums
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Rinda
 Text=Teksts
 Int=Int
 DateAndTime=Datums un laiks
 PublicMemberCard=Dalībnieku publiskā kartiņa
-MemberNotOrNoMoreExpectedToSubscribe=Dalībvalsts nevar vai vairs sagaidāms, ka parakstīties
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Rādīt abonementu
-MemberModifiedInDolibarr=Dalībvalsts grozīts Dolibarr
 SendAnEMailToMember=Sūtīt informāciju e-pastu loceklim
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Teksts drukāts virsū uz biedru kartes augšpusē
 DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa kreisi)
 DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi)
 DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā
-GlobalConfigUsedIfNotDefined=Teksts noteikts Foundation moduļa uzstādīšanas tiks izmantota, ja nav noteikts šeit
-MayBeOverwrited=Šis teksts var overwrited ar vērtību, kas definēta par dalībnieka tipam
 ShowTypeCard=Rādīt veidu &quot;%s&quot;
 HTPasswordExport=htpassword faila paaudze
 NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli
-ThirdPartyDolibarr=Dolibarr trešā persona
 MembersAndSubscriptions= Dalībnieki un Abonementi
 MoreActions=Papildu darbības ar ierakstu
 MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Dalībnieku statistika pa valstīm
 MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm
 MembersStatisticsByTown=Dalībnieku statistika pa pilsētām
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Biedru skaits
 NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti
 MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu)
 DefaultAmount=Default summa parakstīšanās
 CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā
 MEMBER_NEWFORM_PAYONLINE=Pārlēkt uz integrētu tiešsaistes maksājumu lapā
-Associations=Fondi
-Collectivités=Organizācijas
-Particuliers=Personisks
-Entreprises=Uzņēmumi
-DOLIBARRFOUNDATION_PAYMENT_FORM=Lai padarītu jūsu abonementa maksājumu, izmantojot bankas pārskaitījumu, skatiet lapu <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Maksāt, izmantojot kredītkarti vai Paypal, noklikšķiniet uz pogas šīs lapas apakšā. <br>
 ByProperties=Līdz raksturlielumu
 MembersStatisticsByProperties=Dalībnieku statistika pēc parametriem
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=PVN likme izmantot abonementu
 NoVatOnSubscription=Nav TVA par abonēšanu
-MEMBER_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu, kad Dolibarr saņem apstiprinājumu par apstiprinātu maksājuma parakstīšanas
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/lv_LV/oauth.lang
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang
index 0d709a7f633..626e1db579e 100644
--- a/htdocs/langs/lv_LV/opensurvey.lang
+++ b/htdocs/langs/lv_LV/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Balsojums
 Surveys=Balsojumi
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=Jauna aptauja
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Aptaujas sadaļa
 AddACommentForPoll=Jūs varat pievienot komentārus aptaujā
 AddComment=Pievienot komentāru
@@ -40,27 +39,21 @@ NbOfVoters=Balsotāju skaits
 SurveyResults=Rezultāti
 PollAdminDesc=Jums ir atļauts mainīt visus balsot līnijas šajā aptaujā ar pogu &quot;Edit&quot;. Jūs varat, kā arī, noņemt kolonnu vai ar %s līniju. Jūs varat arī pievienot jaunu kolonnu ar %s.
 5MoreChoices=5 vairāk izvēli
-Abstention=Atturēšanās
 Against=Pret
 YouAreInivitedToVote=Jūs esat aicināti balsot šajā aptaujā
 VoteNameAlreadyExists=Šis nosaukums jau tiek izmantots šajā aptaujā
-ErrorPollDoesNotExists=Kļūda, aptauja <strong>%s</strong> neeksistē.
-OpenSurveyNothingToSetup=Nav īpašas uzstādīšanas darīt.
-PollWillExpire=Jūsu aptauja beigsies automātiski <strong>%s</strong> pēc pēdējās dienas, kad balsošanas datums beigsies.
 AddADate=Pievienot datumu
 AddStartHour=Pievienot sākuma stundu
 AddEndHour=Pievienot beigu stundu
 votes=balss(is)
 NoCommentYet=Nav komentāri ir ievietojis šajā aptaujā vēl
-CanEditVotes=Var mainīt balsojumu citiem
 CanComment=Balsotāji var komentēt aptauju
 CanSeeOthersVote=Balsotāji var redzēt citu cilvēku balsis
 SelectDayDesc=Attiecībā uz katru izvēlēto dienu, jūs varat izvēlēties, vai ne, tiekoties stundas šādā formātā: <br> - Tukša, <br> - "8h", "8H" vai "08:00", lai sniegtu tikšanos s starta stundu, <br> - "8-11", "8h-11h", "8H-11H" vai "8:00-11:00", lai sniegtu sanāksmi sākuma un beigu stundu, <br> - "8h15-11h15", "8H15-11H15" vai "8:15-11:15" par to pašu, bet ar minūtes.
 BackToCurrentMonth=Atpakaļ uz tekošo mēnesi
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Ievadiet vismaz vienu iespēju
-ErrorOpenSurveyDateFormat=Datumam jābūt sekojošā formā YYYY-MM-DD
 ErrorInsertingComment=Kļūda pievienojot komentāru
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link:\n%s
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 0fe65b25f0f..447c2a8a494 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -6,8 +6,8 @@ OrderId=Pasūtījuma ID
 Order=Rīkojums
 Orders=Pasūtījumi
 OrderLine=Lai līnija
-OrderFollow=Sekojiet līdzi
 OrderDate=Pasūtīt datumu
+OrderDateShort=Order date
 OrderToProcess=Pasūtījums, kas jāapstrādā
 NewOrder=Jauns pasūtījums
 ToOrder=Veicot pasūtījumu
@@ -19,7 +19,6 @@ CustomerOrder=Klienta rīkojums
 CustomersOrders=Klienta pasūtījumi
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Klientu pasūtījumi apstrādē
 OrdersToProcess=Klientu pasūtījumi, kas jāapstrādā
@@ -32,9 +31,8 @@ StatusOrderSent=Sūtījuma procesā
 StatusOrderOnProcessShort=Pasūtīts
 StatusOrderProcessedShort=Apstrādāti
 StatusOrderDelivered=Piegādāts
-StatusOrderDeliveredShort=Delivered
+StatusOrderDeliveredShort=Piegādāts
 StatusOrderToBillShort=Pasludināts
-StatusOrderToBill2Short=Lai likumprojektu
 StatusOrderApprovedShort=Apstiprināts
 StatusOrderRefusedShort=Atteikts
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Apstrādāts
 StatusOrderToBill=Piegādāts
-StatusOrderToBill2=Lai likumprojektu
 StatusOrderApproved=Apstiprināts
 StatusOrderRefused=Atteikts
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Viss saņemts
 ShippingExist=Sūtījums pastāv
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Projektu vai apstiprinājušas vēl nav pasūtīts
-DraftOrWaitingShipped=Projektu vai apstiprināt vēl nav nosūtīti
 MenuOrdersToBill=Pasūtījumi piegādāti
 MenuOrdersToBill2=Billable orders
-SearchOrder=Meklēšanas kārtība
-SearchACustomerOrder=Meklēt klienta pasūtījumu
-SearchASupplierOrder=Meklēt piegādātāja pasūtījumu
 ShipProduct=Sūtīt produktu
 CreateOrder=Izveidot pasūtījumu
 RefuseOrder=Atteikt pasūtījumu
@@ -75,22 +67,16 @@ DeleteOrder=Dzēst pasūtījumu
 CancelOrder=Atcelt pasūtījumu
 OrderReopened= Order %s Reopened
 AddOrder=Jauns pasūtījums
-AddToMyOrders=Pievienot maniem pasūtījumiem
-AddToOtherOrders=Pievienot citiem pasūtījumiem
 AddToDraftOrders=Pievienot rīkojuma projektu
 ShowOrder=Rādīt pasūtījumu
 OrdersOpened=Orders to process
-NoOpenedOrders=Nav atvērtu pasūtījumu
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Nav projektu pasūtījumi
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Citi rīkojumi
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Pēdējie %s labotie pasūtījumi
-LastClosedOrders=Pēdējie %s slēgtie pasūtījumi
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Visi pasūtījumi
 NbOfOrders=Pasūtījumu skaits
 OrdersStatistics=Pasūtījuma-u statistika
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Pasūtījumu summa mēnesī (bez nodokļiem)
 ListOfOrders=Pasūtījumu saraksts
 CloseOrder=Aizvērt kārtība
 ConfirmCloseOrder=Vai jūs tiešām vēlaties, lai uzstādītu šo rīkojumu deliverd? Pēc tam, kad pasūtījums tiek piegādāts, to var iestatīt, lai jāmaksā.
-ConfirmCloseOrderIfSending=Vai jūs tiešām vēlaties, lai aizvērtu šo pasūtījumu? Jums jāslēdz rīkojumu tikai tad, kad visi kuģniecības tiek darīts.
 ConfirmDeleteOrder=Vai tiešām vēlaties dzēst šo pasūtījumu?
 ConfirmValidateOrder=Vai jūs tiešām vēlaties  apstiprinātu šo pasūtījumu ar nosaukumu <b>%s</b> ?
 ConfirmUnvalidateOrder=Vai jūs tiešām vēlaties atjaunot pasūtījuma <b>%s</b> statusu uz sagatavi?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Vai esat pārliecināts, ka vēlaties atcelt šo rīkojumu?
 ConfirmMakeOrder=Vai jūs tiešām vēlaties, lai apstiprinātu veicāt šo rīkojumu <b>%s?</b>
 GenerateBill=Izveidot rēķinu
 ClassifyShipped=Klasificēt piegādāts
-ClassifyBilled=Klasificēt rēķins
-ComptaCard=Grāmatvedības kartiņa
 DraftOrders=Projekts pasūtījumi
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Saistītie pasūtījumi
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=Pasūtījumi procesā
 RefOrder=Ref. pasūtījuma
-RefCustomerOrder=Ref. klienta rīkojums
-RefCustomerOrderShort=Ref. Cust. pasūtījums
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Nosūtīt pasūtījumu pa pastu
 ActionsOnOrder=Notikumi pēc pasūtījuma
 NoArticleOfTypeProduct=Nav raksts tips &quot;produkts&quot; tā nav shippable rakstu par šo rīkojumu
 OrderMode=Pasūtīšanas veids
 AuthorRequest=Pieprasījums autors
-UseCustomerContactAsOrderRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi, kā pasūtījuma saņēmēja adresi
-RunningOrders=Pasūtījumus procesā
 UserWithApproveOrderGrant=Lietotāji, kas piešķirti ar &quot;Apstiprināt pasūtījumu&quot; atļauju.
 PaymentOrderRef=Apmaksa pasūtījumu %s
 CloneOrder=Klonēt pasūtījumu
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu <b>%s</b>
 DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu
 TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Piegādātājs kontaktu šādi pas
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Pastāvīga COMMANDE_SUPPLIER_ADDON nav noteikts
 Error_COMMANDE_ADDON_NotDefined=Pastāvīga COMMANDE_ADDON nav noteikts
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Neizdevās ielādēt moduļa failu &quot;%s&quot;
-Error_FailedToLoad_COMMANDE_ADDON_File=Neizdevās ielādēt moduļa failu '%s'
 Error_OrderNotChecked=Nav pasūtījumus izvēlētā rēķina
 # Sources
 OrderSource0=Commercial priekšlikums
@@ -159,7 +138,6 @@ OrderSource4=Faksa kampaņa
 OrderSource5=Tirdzniecības
 OrderSource6=Glabājiet
 QtyOrdered=Pasūtītais daudzums
-AddDeliveryCostLine=Pievienot piegādes izmaksu līnijas, kas norāda svaru pasūtījuma
 # Documents models
 PDFEinsteinDescription=Pilnīgā kārtībā modelis (logo. ..)
 PDFEdisonDescription=Vienkāršs pasūtīt modeli
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index c878d8975dc..566bbc6c3fc 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Drošības kods
 Calendar=Kalendārs
+NumberingShort=N°
 Tools=Darbarīki
-ToolsDesc=Šī joma ir veltīta grupas dažādiem rīkiem nav pieejama citās izvēlnes ierakstus. <br><br> Šos rīkus var sasniegt no izvēlnes uz pusi.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Dzimšanas diena
-BirthdayDate=Dzimšanas diena
+BirthdayDate=Birthday date
 DateToBirth=Dzimšanas datums
-BirthdayAlertOn= dzimšanas dienas brīdinājums aktīvs
-BirthdayAlertOff= dzimšanas dienas brīdinājums neaktīvs
+BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs
+BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervences apstiprināts
 Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu
 Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr ir kompakts ERP / CRM veido vairāki funkcionālos moduļus. Demo, kas ietver visus moduļus nenozīmē neko, jo tas nekad nav noticis. Tātad, vairāki demo profili ir pieejami.
-ChooseYourDemoProfil=Izvēlieties demo profilu, kas atbilstu jūsu darbībai ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Pārvaldīt locekļus nodibinājumam
 DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam
 DemoCompanyServiceOnly=Pārvaldīt ārštata darbības pārdošanas pakalpojumus tikai
 DemoCompanyShopWithCashDesk=Pārvaldīt veikals ar kasē
 DemoCompanyProductAndStocks=Vadīt nelielu vai vidēja uzņēmuma produktu pārdošanu
 DemoCompanyAll=Pārvaldīt maza vai vidēja uzņēmuma ar vairākiem pasākumiem (visi galvenie moduļi)
-GoToDemo=Iet uz demo
 CreatedBy=Izveidoja %s
 ModifiedBy=Laboja %s
 ValidatedBy=Apstiprināja %s
-CanceledBy=Atcēla %s
 ClosedBy=Slēdza %s
 CreatedById=Lietotāja id kurš izveidojis
-ModifiedById=Lietotāja id kurš veica pēdējās izmaiņas
+ModifiedById=User id who made latest change
 ValidatedById=Lietotāja id, kurš apstiprināja
 CanceledById=Lietotāja id kurš atcēlis
 ClosedById=Lietotāja id kurš aiztaisījis
 CreatedByLogin=Lietotāja lietotājs kurš izveidojis
-ModifiedByLogin=Lietotājs, kurš pēdējais labojis
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Lietotājs, kurš apstiprinājis
 CanceledByLogin=Lietotājs, kurš atcēlis
 ClosedByLogin=Lietotājs, kurš slēdzis
 FileWasRemoved=Fails %s tika dzēsts
 DirWasRemoved=Katalogs %s tika dzēsts
-FeatureNotYetAvailableShort=Pieejams nākamajā versijā
-FeatureNotYetAvailable=Šī iespēja nav pieejama šajā versijā
-FeatureExperimental=Eksperimentāla funkcija. Nav stabila šajā versijā
-FeatureDevelopment=Attīstības iezīme. Nav stabils šajā versijā
-FeaturesSupported=Atbalsta funkcijas
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Platums
 Height=Augstums
 Depth=Dziļums
@@ -108,8 +105,7 @@ Right=Labā puse
 CalculatedWeight=Aprēķinātais svars
 CalculatedVolume=Aprēķinātais tilpums
 Weight=Svars
-TotalWeight=Kopējais svars
-WeightUnitton=tonnas
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=gr
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Tilpums
-TotalVolume=Kopējais tilpums
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=colla
 SizeUnitfoot=pēda
 SizeUnitpoint=punkts
 BugTracker=Bug tracker
-SendNewPasswordDesc=Šī veidlapa ļauj jums, lai pieprasītu jaunu paroli. Tā tiks nosūtīta uz jūsu e-pasta adresi. <br> Izmaiņas būs spēkā tikai pēc tam, noklikšķinot uz apstiprinājuma saites iekšpusē šo e-pastu. <br> Pārbaudiet savu e-pasta lasītājs programmatūru.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Atpakaļ uz autorizācijas lapu
-AuthenticationDoesNotAllowSendNewPassword=Autentifikācijas režīms ir <b>%s.</b> <br> Šajā režīmā, Dolibarr nevar zināt, ne nomainīt savu paroli. <br> Sazinieties ar sistēmas administratoru, ja jūs vēlaties mainīt savu paroli.
-EnableGDLibraryDesc=Instalējiet vai aktivizējiet GD bibliotēku ar jūsu PHP, lai izmantotu šo iespēju.
-EnablePhpAVModuleDesc=Jums ir nepieciešams, lai instalētu moduli saderīga ar savu anti-virus. (ClamAV: PHP4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof ID %s</b> ir informācija, atkarībā no trešās puses valstīm. <br> Piemēram, attiecībā uz valstu <b>%s,</b> tas ir kods <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistiku skaita produktu / pakalpojumu vienības
 StatsByNumberOfEntities=Statistiku skaita atsaucoties vienību
-NumberOfProposals=Vairākus priekšlikumus par pēdējo 12 mēnešu laikā
-NumberOfCustomerOrders=Klientu pasūtījumu skits pēdējo 12 mēnešu laikā
-NumberOfCustomerInvoices=Skaits klientu rēķinu par pēdējo 12 mēnešu laikā
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Skaits piegādātāju rēķinu par pēdējo 12 mēnešu laikā
-NumberOfUnitsProposals=Priekšlikumu skaits pēdējo 12 mēnešu laikā
-NumberOfUnitsCustomerOrders=Klientu pasūtījumos pasūtīto preču skaits pēdējo 12 mēnešu laikā
-NumberOfUnitsCustomerInvoices=Skaits klientiem izrakstītajos rēķinos pēdējo 12 mēnešu laikā
-NumberOfUnitsSupplierOrders=Vienību skaits kuras pasūtītas pēdējos 12 mēnešos
-NumberOfUnitsSupplierInvoices=Skaits piegādātāju rēķinos pēdējo 12 mēnešu laikā
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta.
 EMailTextInvoiceValidated=Rēķins %s ir apstiprināts.
 EMailTextProposalValidated=Priekšlikums %s ir apstiprināts.
@@ -186,7 +183,6 @@ ImageEditor=Attēlu redaktors
 YouReceiveMailBecauseOfNotification=Jūs saņemat šo ziņojumu, jo jūsu e-pasts ir pievienota saraksta mērķiem ir informēt par konkrētiem notikumiem uz %s programmatūru %s.
 YouReceiveMailBecauseOfNotification2=Šis notikums ir šādi:
 ThisIsListOfModules=Šis ir saraksts ar moduļu izraudzītās Šajā demo profilu (tikai Visbiežāk moduļi ir redzamas šajā demo). Labot tas, lai būtu vairāk personalizētu demo un noklikšķiniet uz &quot;Start&quot;.
-ClickHere=Noklikšķiniet šeit
 UseAdvancedPerms=Izmantojiet papildu atļaujas dažiem moduļiem
 FileFormat=Faila formāts
 SelectAColor=Izvēliieties krāsu
@@ -203,13 +199,11 @@ YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai
 ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Pievienot ierakstu kalendārā %s
 NewCompanyToDolibarr=Kompānijas %s pievienotas
 ContractValidatedInDolibarr=Līgumi %s apstiprināti
-ContractCanceledInDolibarr=Līgumi %s atcelti
-ContractClosedInDolibarr=Līgumi %s slēgti
 PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti
 PropalClosedRefusedInDolibarr=Piedāvājumi %s atteikti
 PropalValidatedInDolibarr=Piedāvājumi %s apstiprināti
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Rēķini %s apstiprināti
 InvoicePaidInDolibarr=Rēķimi %s nomainīti uz apmaksātiem
 InvoiceCanceledInDolibarr=Rēķini %s atcelti
-PaymentDoneInDolibarr=Apmaksa %s veikta
-CustomerPaymentDoneInDolibarr=Klienta apmaksa %s veikta
-SupplierPaymentDoneInDolibarr=Piegādātāja apmaksa %s veikta
 MemberValidatedInDolibarr=Dalībnieks %s apstiprināts
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Dalībnieks %s dzēsts
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Sūtījumi %s apstiprināti
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Sūtījums %s dzēsts
 ##### Export #####
 Export=Eksportēt
@@ -234,12 +227,10 @@ LibraryUsed=Librairy lieto
 LibraryVersion=Versija
 ExportableDatas=Eksportējamie dati
 NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas)
-ToExport=Eksportēt
 NewExport=Jauns eksports
 ##### External sites #####
-ExternalSites=Ārējās vietas
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
+WEBSITE_DESCRIPTION=Apraksts
 WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang
index 0cb0b47e266..280840ccc50 100644
--- a/htdocs/langs/lv_LV/paypal.lang
+++ b/htdocs/langs/lv_LV/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal moduļa iestatīšana
 PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar <a href="http://www.paypal.com" target="_blank">PayPal</a> klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...)
 PaypalOrCBDoPayment=Maksāt ar kredītkarti vai Paypal
 PaypalDoPayment=Maksāt ar Paypal
-PaypalCBDoPayment=Maksāt ar kredītkarti
 PAYPAL_API_SANDBOX=Mode tests / sandbox
 PAYPAL_API_USER=API lietotājvārds
 PAYPAL_API_PASSWORD=API parole
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal tikai
 PAYPAL_CSS_URL=Optionnal URL CSS stila lapas, maksājumu lapā
 ThisIsTransactionId=Tas ir id darījuma: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu
-PAYPAL_IPN_MAIL_ADDRESS=E-pasta adrese instant paziņojumu par maksājumu (IPN)
 PredefinedMailContentLink=Jūs varat noklikšķināt uz drošu saites zemāk, lai padarītu jūsu maksājumu (PayPal), ja tas jau nav izdarīts. \n\n %s \n\n
 YouAreCurrentlyInSandboxMode=Jūs pašlaik esat "smilšu" režīmā
 NewPaypalPaymentReceived=Jauns Paypal maksājums saņemts
diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang
index 331e0704feb..a07f5c10de6 100644
--- a/htdocs/langs/lv_LV/printing.lang
+++ b/htdocs/langs/lv_LV/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=Draiveru saraksts
 PrintTestDesc=Printeru saraksts.
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=Nav aktīvs modulis, kas ļauj izprintēt dokumentu
 PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Draivera iestatījumi
-TestDriver=Tests
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud drukāšana
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Autentifikācija
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token Expired
 PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
 PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Nezināms
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printeris
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Nosaukums
 GCP_displayName=Nosaukums
 GCP_Id=Printera Id
@@ -48,21 +30,14 @@ GCP_OwnerName=Īpašnieka nosaukums
 GCP_State=Printera statuss
 GCP_connectionStatus=Statuss
 GCP_Type=Printera tips
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Ports
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Parole
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Noklusējuma printeris
 Printer=Printeris
-CupsServer=CUPS Serveris
 IPP_Uri=Printer Uri
 IPP_Name=Printera nosaukums
 IPP_State=Printera statuss
@@ -73,14 +48,6 @@ IPP_Color=Krāsainais
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Zems tonera līmenis
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index 52b902599c0..7c32220245f 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Daudz.: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Nav definēts
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index ac200ab9be1..e0c8c3a5d4d 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -14,8 +14,6 @@ Create=Izveidot
 Reference=Atsauce
 NewProduct=Jauns produkts
 NewService=Jauns pakalpojums
-ProductCode=Preces kods
-ServiceCode=Pakalpojuma kods
 ProductVatMassChange=Masveida PVN maiņa
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Grāmatvedība kods (pārdot)
 ProductOrService=Produkts vai pakalpojums
 ProductsAndServices=Produkti un pakalpojumi
 ProductsOrServices=Produkti vai pakalpojumi
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Produktu un pakalpojumu statistika
-ProductsStatistics=Produktu statistika
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Pakalpojums nav domāts pārdošanai
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Iekšējā atsauce
-LastRecorded=Jaunākie produkti / pakalpojumi par pārdot reģistrē
-LastRecordedProductsAndServices=Pēdējie %s reģistrētie produkti / pakalpojumi
-LastModifiedProductsAndServices=Pēdējie %s labotie produkti / pakalpojumi
-LastRecordedProducts=Pēdējie %s reģistrētie produkti
-LastRecordedServices=Pēdējie %s reģistrētie pakalpojumi
-LastProducts=Pēdējie produkti
-CardProduct0=Produkta kartiņa
-CardProduct1=Paikalpojuma kartiņa
-CardContract=Līguma kartiņa
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Krājums
 Stocks=Krājumi
-Movement=Pārvietošana
 Movements=Pārvietošanas
 Sell=Pārdošanas
 Buy=Iepirkumi
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Iegādei
 ProductStatusNotOnBuy=Nav iegādei
 ProductStatusOnBuyShort=Iegādei
 ProductStatusNotOnBuyShort=Nav iegādei
-UpdatePrice=Precizēt cenu
 UpdateVAT=Atjaunot PVN
 UpdateDefaultPrice=Atjaunot noklusējuma cenu
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Piemērotās cenas no
 SellingPrice=Pārdošanas cena
 SellingPriceHT=Pārdošanas cena (bez PVN)
 SellingPriceTTC=Pārdošanas cena (ar PVN)
-PublicPrice=Publiskā cena
-CurrentPrice=Pašreizējā cena
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Jaunā cena
 MinPrice=Min. pārdošanas cena
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi.
-ContractStatus=Līguma statuss
 ContractStatusClosed=Slēgts
-ContractStatusRunning=Ongoing
-ContractStatusExpired=beidzies
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Prece ar atsauci %s jau pastāv.
 ErrorProductBadRefOrLabel=Nepareiza vērtība atsauces vai etiķeti.
 ErrorProductClone=Radās problēma, mēģinot klons produktu vai pakalpojumu.
@@ -97,43 +72,30 @@ ShowService=Rādīt pakalpojumu
 ProductsAndServicesArea=Produktu un pakalpojumu sadaļa
 ProductsArea=Preču sadaļa
 ServicesArea=Pakalpojumu sadaļa
-AddToMyProposals=Pievienot pie maniem priekšlikumiem
-AddToOtherProposals=Pievienot pie citiem priekšlikumiem
-AddToMyBills=Pievienot maniem rēķiniem
-AddToOtherBills=Pievienot pie citiem rēķiniem
-CorrectStock=Labot krājumus
 ListOfStockMovements=Krājumu pārvietošanas saraksts
 BuyingPrice=Pirkšanas cena
 PriceForEachProduct=Prece ar specifisku cenu
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Piegādātāju kartiņa
-CommercialCard=Commercial karte
-AllWays=Ceļš, lai atrastu savu produktu noliktavā
-NoCat=Jūsu produkts nav nevienā sadaļā
-PrimaryWay=Primārā ceļš
 PriceRemoved=Cena noņemta
 BarCode=Svītrkods
 BarcodeType=Svītrkoda veids
 SetDefaultBarcodeType=Uzstādīt svītrkoda veidu
 BarcodeValue=Svītrkoda vērtība
 NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...)
-CreateCopy=Izveidot kopiju
 ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks:
 MultiPricesAbility=Vairāku pakāpju cenas precēm / pakalpojumiem
 MultiPricesNumPrices=Cenu skaits
-MultiPriceLevelsName=Cenu sadaļa
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Asociēt
 Translation=Tulkojums
 KeywordFilter=Atslēgvārda filtru
 CategoryFilter=Sadaļu filtrs
 ProductToAddSearch=Meklēt produktu, lai pievienotu
-AddDel=Pievienot / Dzēst
 NoMatchFound=Nekas netika atrasts
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Viens no izvēlētā produkta mātes ar pašreiz
 DeleteProduct=Dzēst produktu / pakalpojumu
 ConfirmDeleteProduct=Vai tiešām vēlaties dzēst šo produktu / pakalpojumu?
 ProductDeleted=Produkts / Pakalpojums "%s" dzēsts no datubāzes.
-DeletePicture=Izdzēstu attēlu
-ConfirmDeletePicture=Vai tiešām vēlaties izdzēst šo attēlu?
 ExportDataset_produit_1=Produkti
 ExportDataset_service_1=Pakalpojumi
 ImportDataset_produit_1=Produkti
 ImportDataset_service_1=Pakalpojumi
 DeleteProductLine=Dzēst produktu līniju
 ConfirmDeleteProductLine=Vai tiešām vēlaties dzēst šo produktu līniju?
-NoProductMatching=Neviens produkts / pakalpojums neatbilst jūsu kritērijiem
-MatchingProducts=Matching produktus / pakalpojumus
-NoStockForThisProduct=Nav akciju šim produktam
-NoStock=Nav noliktavā
-Restock=Atjaunot
 ProductSpecial=Īpašs
 QtyMin=Minimālais Daudzums
-PriceQty=Cena par šo daudzumu
 PriceQtyMin=Cena par šo min. daudzums (bez atlaides)
 VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam)
 DiscountQtyMin=Noklusējuma apjoma atlaide
 NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei
 NoSupplierPriceDefinedForThisProduct=Nav piegādātāja cena/gab definēti šim produktam
-RecordedProducts=Produkti saglabāti
-RecordedServices=Pakalpojumi saglabāti
-RecordedProductsAndServices=Produkti/pakalpojumi saglabāti
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Izveidot īkšķi
-ProductCanvasAbility=Izmantot īpašu &quot;audekls&quot; addons
 ServiceNb=Pakalpojums # %s
 ListProductServiceByPopularity=Saraksts ar produktu / pakalpojumu pēc pārdošanas popularitātes
 ListProductByPopularity=Produktu saraksts pēc popularitātes
@@ -193,7 +144,6 @@ SuppliersPrices=Piegādātāja cenas
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Muitas kods
 CountryOrigin=Izcelsmes valsts
-HiddenIntoCombo=Slēpta vērā izvēlieties sarakstos
 Nature=Daba
 ShortLabel=Short label
 Unit=Vienība
@@ -212,42 +162,24 @@ gram=grams
 g=gr
 meter=metrs
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=kubikmetrs
 m3=m³
 liter=litrs
 l=L
 ProductCodeModel=Produkta art. paraugs
 ServiceCodeModel=Pakalpojuma art. paraugs
-AddThisProductCard=Izveidot produkta karti
-HelpAddThisProductCard=Šī iespēja ļauj izveidot vai klons produktu, ja tas neeksistē.
-AddThisServiceCard=Izveidot dienesta apliecība
-HelpAddThisServiceCard=Šī iespēja ļauj izveidot vai klons pakalpojumu, ja tas neeksistē.
 CurrentProductPrice=Pašreizējā cena
 AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam
 AlwaysUseFixedPrice=Izmantot fiksētu cenu
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Daudzuma diapazons
-ProductsDashboard=Produkti / Pakalpojumi kopsavilkums
-UpdateOriginalProductLabel=Labot sākotnējo nosaukumu
-HelpUpdateOriginalProductLabel=Ļauj rediģēt produkta nosaukumu
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Ražošana un priekšmeti dispatchment
 Build=Ražot
-BuildIt=Produce &amp; Nosūtīšanas
-BuildindListInfo=Pieejamais daudzums ražošanai vienā noliktavā (iestatīt tā, lai 0 bez turpmākas rīcības)
-QtyNeed=Daudz.
-UnitPmp=Neto vienība VWAP
-CostPmpHT=Neto kopā VWAP
-ProductUsedForBuild=Auto patērē uzrādot
-ProductBuilded=Ražošanas pabeigta
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Noklusējuma cena
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Apakš produkts
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Atjaunošanās intervāls (minūtes)
 LastUpdated=Pēdējo reizi atjaunots
 CorrectlyUpdated=Correctly updated
@@ -311,7 +238,7 @@ PropalMergePdfProductChooseFile=Izvēlieties PDF failus
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
+DefaultUnitToShow=Vienība
 NbOfQtyInProposals=Qty in proposals
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
 TranslatedLabel=Translated label
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 000139e853c..4365124c06c 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -5,10 +5,10 @@ ProjectId=Projekta ID
 ProjectLabel=Projekta nosaukums
 Project=Projekts
 Projects=Projekti
-ProjectsArea=Projects Area
+ProjectsArea=Projektu sadaļa
 ProjectStatus=Project status
 SharedProject=Visi
-PrivateProject=Kontakti Projekta
+PrivateProject=Project contacts
 MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa).
 ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir
 TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Jauns projekts
 AddProject=Izveidot projektu
 DeleteAProject=Dzēst projektu
 DeleteATask=Izdzēst uzdevumu
 ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu?
 ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu?
-OfficerProject=Virsnieks projekts
-LastProjects=Pēdējie %s projekti
-AllProjects=Visi projekti
-OpenedProjects=Atvērtie projekti
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Projektu saraksts
 ShowProject=Rādīt projektu
 SetProject=Izvēlēties projektu
 NoProject=Neviens projekts nosaka, vai īpašumā
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb projektu
 TimeSpent=Laiks, kas pavadīts
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Jauns pavadītais laiks
 MyTimeSpent=Mans pavadīts laiks
-MyTasks=Mani uzdevumi
 Tasks=Uzdevumi
 Task=Uzdevums
 TaskDateStart=Uzdevuma sākuma datums
@@ -62,15 +55,12 @@ TaskDateEnd=Uzdevuma beigu datums
 TaskDescription=Uzdevuma apraksts
 NewTask=Jauns uzdevums
 AddTask=Izveidot uzdevumu
-AddDuration=Pievienot ilgumu
 Activity=Aktivitāte
 Activities=Uzdevumi/aktivitātes
-MyActivity=Manas darbības
 MyActivities=Mani uzdevumi / aktivitātes
 MyProjects=Mani projekti
 MyProjectsArea=My projects Area
 DurationEffective=Efektīvais ilgums
-Progress=Progress
 ProgressDeclared=Deklarētais progress
 ProgressCalculated=Aprēķinātais progress
 Time=Laiks
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu
 ListOrdersAssociatedProject=Saraksts klienta pasūtījumu saistīts ar projektu
 ListInvoicesAssociatedProject=Saraksts klienta rēķinu ar projektu saistītās
-ListPredefinedInvoicesAssociatedProject=Saraksts klienta iepriekš rēķiniem saistībā ar projektu
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Saraksts piegādātāja pasūtījumu saistīts ar projektu
 ListSupplierInvoicesAssociatedProject=Saraksts no piegādātāja rēķinus saistīts ar projekta
 ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Ieguldītājs
 TypeContact_project_task_external_TASKCONTRIBUTOR=Ieguldītājs
 SelectElement=Izvēlieties elementu
 AddElement=Saite uz elementu
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Plānotais darba apjoms
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Atsaucoties objekti
-SearchAProject=Meklēt projektu
-SearchATask=Meklēt uzdevumu
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda
-ProjectDraft=Melnraksta projekts
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
@@ -201,4 +184,4 @@ OppStatusNEGO=Negociation
 OppStatusPENDING=Pending
 OppStatusWON=Won
 OppStatusLOST=Lost
-Budget=Budget
+Budget=Budžets
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 994bb095ade..7f0a8ccfcf3 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -3,27 +3,21 @@ Proposals=Komerciālie priekšlikumi
 Proposal=Komerciālais priekšlikums
 ProposalShort=Priekšlikums
 ProposalsDraft=Sagatave komerciālajiem priekšlikumiem
-ProposalDraft=Sagatave komerciālajam priekšlikumam
 ProposalsOpened=Open commercial proposals
 Prop=Komerciālie priekšlikumi
 CommercialProposal=Komerciālais priekšlikums
-CommercialProposals=Komerciālie priekšlikumi
 ProposalCard=Priekšlikuma kartiņa
 NewProp=Jaunais komerciālais priekšlikums
-NewProposal=Jaunais komerciālais priekšlikums
 NewPropal=Jaunais priekšlikums
 Prospect=Perspektīva
-ProspectList=Prospect sarakstu
 DeleteProp=Dzēst komerciālo priekšlikumu
 ValidateProp=Apstiprināt komerciālo priekšlikumu
 AddProp=Izveidot piedāvājumu
 ConfirmDeleteProp=Vai tiešām vēlaties dzēst šo komerciālo priekšlikumu?
 ConfirmValidateProp=Vai jūs tiešām vēlaties apstiprinātu šo komerciālo priekšlikumu saskaņā ar nosaukumu <b>%s</b> ?
-LastPropals=Pēdējie %s priekšlikumi
-LastClosedProposals=Pēdējie %s slēgtie priekšlikumi
-LastModifiedProposals=Pēdējie %s labotie priekšlikumi
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Visi priekšlikumi
-LastProposals=Jaunākie priekšlikumi
 SearchAProposal=Meklēt priekšlikumu
 NoProposal=No proposal
 ProposalsStatistics=Komerciālo priekšlikuma'u statistika
@@ -33,17 +27,12 @@ NbOfProposals=Skaits tirdzniecības priekšlikumiem
 ShowPropal=Rādīt priekšlikumu
 PropalsDraft=Sagatave
 PropalsOpened=Atvērts
-PropalsNotBilled=Slēgts nav apmaksāts
 PropalStatusDraft=Projekts (ir jāapstiprina)
 PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts)
-PropalStatusOpened=Apstiprināts (priekšlikums ir atvērts)
-PropalStatusClosed=Slēgts
 PropalStatusSigned=Parakstīts (vajadzības rēķinu)
 PropalStatusNotSigned=Nav parakstīts (slēgta)
 PropalStatusBilled=Jāmaksā
 PropalStatusDraftShort=Melnraksts
-PropalStatusValidatedShort=Apstiprināts
-PropalStatusOpenedShort=Atvērts
 PropalStatusClosedShort=Slēgts
 PropalStatusSignedShort=Parakstīts
 PropalStatusNotSignedShort=Nav parakstīts
@@ -52,25 +41,14 @@ PropalsToClose=Komerciālie priekšlikumus, lai aizvērtu
 PropalsToBill=Parakstīts tirdzniecības priekšlikumus likumprojekta
 ListOfProposals=Saraksts tirdzniecības priekšlikumiem
 ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial priekšlikums ref
 SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu
-AssociatedDocuments=Dokumenti, kas saistīti ar priekšlikumu:
-ErrorCantOpenDir=Nevar atvērt direktoriju
 DatePropal=Datums, kad priekšlikumu
 DateEndPropal=Derīguma beigu datumu
-DateEndPropalShort=Beigu datums
 ValidityDuration=Derīguma termiņš
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Klasificēt apmaksāts
-BuildBill=Veidot rēķinu
 ErrorPropalNotFound=Propal %s nav atrasts
-Estimate=Aplēses:
-EstimateShort=Novērtēt
-OtherPropals=Citi priekšlikumi
 AddToDraftProposals=Pievienot pie priekšlikuma projektā
 NoDraftProposals=Nav sagatavot priekšlikumus
 CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Klientu rēķinu kontakts
 TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekšlikums
 # Document models
 DocModelAzurDescription=Pilnīgs priekšlikums modelis (logo. ..)
-DocModelJauneDescription=Jaune priekšlikums modelis
 DefaultModelPropalCreate=Default modeļa izveide
 DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins)
 DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled)
diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang
index 469e76d368d..2a8d04bc1aa 100644
--- a/htdocs/langs/lv_LV/receiptprinter.lang
+++ b/htdocs/langs/lv_LV/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printeris %s dzēsts
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Iestatīt printerus
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Lietot fontu A printerim
 DOL_USE_FONT_B=Lietot fontu B printerim
 DOL_USE_FONT_C=Lietot fontu C printerim
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Drukāt melnbaltu
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Drukāt svītrukodu
 DOL_PRINT_BARCODE_CUSTOMER_ID=Drukāt svītrukodu klienta id
-DOL_SET_PRINT_WIDTH_57=Biļetes drukāšana platums 57mm
 DOL_CUT_PAPER_FULL=Nogriezt biļeti pilnībā
 DOL_CUT_PAPER_PARTIAL=Nogriezt biļeti daļēji
 DOL_OPEN_DRAWER=Atvērt naudas lādi
 DOL_ACTIVATE_BUZZER=Aktivizēt signālu
 DOL_PRINT_QRCODE=Drukāt QR kodu
-DOL_PRINT_DATE=Drukāt datumu AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Drukāt datumu un laiku AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Drukāt gadu
-DOL_PRINT_MONTH_LETTERS=Drukāt mēneša nosaukumu ar burtiem (piemēram: novembris)
-DOL_PRINT_MONTH=Drukāt mēneša numuru
-DOL_PRINT_DAY=Drukāt datumu
-DOL_PRINT_DAY_LETTERS=Drukāt datumu
-DOL_PRINT_TABLE=Drukāt galdiņa numuru (restorānam, bāram...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Drukāt apmaksas veidu
-DOL_PRINT_LOGO=Drukāt logo, kas saglabāts printerī. Piemērs: 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Drukāt pasūtījumus
-DOL_PRINT_ORDER_TAX=Drukāt pasūtījuma kopējos nodokļus
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Drukāt visu pasūtījumu
-DOL_PRINT_ORDER_NUMBER=Drukāt pasūtījuma numuru
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Drukāt klienta vārdu
-DOL_PRINT_CUSTOMER_MAIL=Drukāt klienta e-pastu
-DOL_PRINT_CUSTOMER_PHONE=Drukāt klienta telefonu
-DOL_PRINT_CUSTOMER_MOBILE=Drukāt klienta mobilo
-DOL_PRINT_CUSTOMER_SKYPE=Drukāt klienta Skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Drukāt klienta PVN numuru
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Drukāt klienta konta bilanci
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Drukāt klienta punktus
-DOL_PRINT_ORDER_POINTS=Drukāt punktus šim pasūtījumam
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang
index 4510f508948..ce217944e4d 100644
--- a/htdocs/langs/lv_LV/resource.lang
+++ b/htdocs/langs/lv_LV/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resursi
 MenuResourceAdd=Jauni resursi
-MenuResourcePlanning=Resursu plānošana
 DeleteResource=Dzēst resursu
 ConfirmDeleteResourceElement=Apstiprināt resursu dzēšanu šim elementam
 NoResourceInDatabase=Nav datubāzē resursu
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resursa apraksts
 ResourcesLinkedToElement=Resurss saistīts ar elementu
 
 ShowResource=Rārīt resursus
-ShowResourcePlanning=Rādīt resursu plānošanu
-GotoDate=Iet uz datumu
 
 ResourceElementPage=Elementa resursi
 ResourceCreatedWithSuccess=Resurss veiksmīgi izveidots
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resursu līnija veiksmīgi dzēsta
 RessourceLineSuccessfullyUpdated=Resursa līnija veiksmīgi atjaunota
 ResourceLinkedWithSuccess=Resurs sasaistīts veiksmīgi
 
-TitleResourceCard=Resursu karte
 ConfirmDeleteResource=Apstiprināt šī resursa dzēšanu
 RessourceSuccessfullyDeleted=Resurss veiksmīgi dzēsts
 DictionaryResourceType=Resursa veids
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index 571a2ab37ad..2c782683770 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Sūtījumu sadaļa
 ListOfSendings=Sūtījumu saraksts
 SendingMethod=Sūtīšanas metode
-SendingReceipt=Piegāde saņemšana
-LastSendings=Pēdējie %s sūtījumi
-SearchASending=Meklēt sūtījumu
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Sūtījumu statistika
 NbOfSendings=Sūtījumu skaits
 NumberOfShipmentsByMonth=Sūtījumu skaits pa mēnešiem
 SendingCard=Shipment card
 NewSending=Jauns sūtījums
 CreateASending=Izveidot sūtījumu
-CreateSending=Izveidot sūtījumu
-QtyOrdered=Pasūtītais daudzums
 QtyShipped=Daudzums kas nosūtīts
 QtyToShip=Daudzums, kas jānosūta
 QtyReceived=Saņemtais daudzums
 KeepToShip=Vēl jāpiegādā
 OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu
-DateSending=Piegādes datums
-DateSendingShort=Piegādes datums
-SendingsForSameOrder=Sūtījumiem uz šo rīkojumu
 SendingsAndReceivingForSameOrder=Sūtījumiem un Receivings par šo rīkojumu
 SendingsToValidate=Sūtījumi apstiprināšanai,
 StatusSendingCanceled=Atcelts
 StatusSendingDraft=Uzmetums
 StatusSendingValidated=Apstiprinātas (produkti, uz kuģi vai jau nosūtīti)
 StatusSendingProcessed=Apstrādāts
-StatusSendingCanceledShort=Atcelts
 StatusSendingDraftShort=Melnraksts
 StatusSendingValidatedShort=Apstiprināts
 StatusSendingProcessedShort=Apstrādāti
 SendingSheet=Shipment sheet
-Carriers=Pārvadātāji
-Carrier=Pārvadātājs
-CarriersArea=Pārvadātāju sadaļa
-NewCarrier=Jauns pārvadātājs
 ConfirmDeleteSending=Vai tiešām vēlaties dzēst šo sūtījumu?
 ConfirmValidateSending=Vai jūs tiešām vēlaties apstiprināt šo sūtījumu ar atsauci <b>%s</b>?
 ConfirmCancelSending=Vai esat pārliecināts, ka vēlaties atcelt šo sūtījumu?
-GenericTransport=Generic transports
-Enlevement=Gotten klienta
 DocumentModelSimple=Vienkāršs dokumenta paraugs
 DocumentModelMerou=Merou A5 modelis
 WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Notikumi sūtījumu
 LinkToTrackYourPackage=Saite uz izsekot savu paketi
 ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas.
-RelatedShippings=Related shipments
 ShipmentLine=Sūtījumu līnija
-CarrierList=Saraksts pārvadātājiem
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Nozvejas klienta
-SendingMethodTRANS=Pārvadātājs
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Vienkāršs dokuments modelis piegādes ieņēmumiem
 DocumentModelTyphon=Vairāk pilnīgu dokumentu modelis piegādes ieņēmumiem (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pastāvīga EXPEDITION_ADDON_NUMBER nav noteikts
 SumOfProductVolumes=Summa saražotās produkcijas apjomu
diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang
index e51e3d461b1..0504bd67425 100644
--- a/htdocs/langs/lv_LV/sms.lang
+++ b/htdocs/langs/lv_LV/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s)
 ErrorSmsRecipientIsEmpty=Numurs nav norādīts
 WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam
 ConfirmValidSms=Vai varat apstiprināt, apstiprināt šīs informācijas kampaņas?
-ConfirmResetMailing=Uzmanību, ja jūs veicat reinit par Sms informācijas kampaņas <b>%s,</b> jums ļaus veikt masu nosūtot to otrreiz. Vai tas tiešām ir tas, ko jūs wan darīt?
-ConfirmDeleteMailing=Vai varat apstiprināt, likvidējot informācijas kampaņas?
-NbOfRecipients=Mērķu skaits
 NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem
 NbOfSms=Nbre no fona numuru
 ThisIsATestMessage=Šī ir testa ziņa
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 9a65d666ada..b7748934901 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Noliktavas
 NewWarehouse=Jauns noliktavu / Noliktavas platība
 WarehouseEdit=Modificēt noliktavas
 MenuNewWarehouse=Jauna noliktava
-WarehouseOpened=Noliktava atvērta
-WarehouseClosed=Noliktava slēgts
 WarehouseSource=Sākotnējā noliktava
 WarehouseSourceNotDefined=Nē noliktava noteikts,
 AddOne=Pievieno vienu
@@ -17,11 +15,8 @@ DeleteSending=Dzēst nosūtot
 Stock=Krājums
 Stocks=Krājumi
 StocksByLotSerial=Stocks by lot/serial
-Movement=Kustība
 Movements=Kustības
 ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts
-ErrorWarehouseLabelRequired=Noliktavas nosaukums ir nepieciešams
-CorrectStock=Labot krājumus
 ListOfWarehouses=Saraksts noliktavās
 ListOfStockMovements=Krājumu pārvietošanas saraksts
 StocksArea=Noliktavas platība
@@ -41,7 +36,6 @@ StockMovements=Krājumu pārvietošanas
 LabelMovement=Kustību nosaukums
 NumberOfUnit=Vienību skaits
 UnitPurchaseValue=Vienības iepirkuma cena
-TotalStock=Kopā noliktavā
 StockTooLow=Krājumi pārāk maz
 StockLowerThanLimit=Krājumi mazāki par atļauto apjomu
 EnhancedValue=Vērtība
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu
 DeStockOnValidateOrder=Samazināt nekustamā krājumus klientu pasūtījumus apstiprināšanu
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Palielināt nekustamā krājumus piegādātāju rēķinu / kredīta piezīmes apstiprināšanu
 ReStockOnValidateOrder=Palielināt nekustamā krājumi piegādātājiem pasūtījumu aprobācijai
 ReStockOnDispatchOrder=Palielināt reālās par rokasgrāmatas krājumus dispečervadības uz noliktavās, pēc tam, kad piegādātājs, lai saņemšanas
-ReStockOnDeleteInvoice=Palielināt nekustamā krājumus rēķina dzēšanu
 OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to nav nosūtot noliktavā ir nepieciešama.
@@ -72,10 +66,6 @@ StockLimit=Krājumu brīdinājuma limits
 PhysicalStock=Fiziskie krājumi
 RealStock=Rālie krājumi
 VirtualStock=Virtuālie krājumi
-MininumStock=Minimālais krājums
-StockUp=Krājumi
-MininumStockShort=Krājumu min
-StockUpShort=Krājumi
 IdWarehouse=Id noliktava
 DescWareHouse=Apraksts noliktava
 LieuWareHouse=Lokālā noliktava
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Šī noliktava ir personīgie krājumi %s %s
 SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai
 SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai
 NoStockAction=Nav akciju darbība
-LastWaitingSupplierOrders=Pasūtījumi gaida pieņemšanām
-DesiredStock=Izvēlētais minimālais krājums
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Lai pasūtītu
 Replenishment=Papildinājums
 ReplenishmentOrders=Papildināšanas pasūtījumus
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Noliktava <b>%s</b> tiks izmantota krājumu samazinā
 WarehouseForStockIncrease=Noliktava <b>%s</b> tiks izmantota krājumu palielināšanai
 ForThisWarehouse=Šai noliktavai
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Papildinājumus
 NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s)
 NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (&gt; %s)
 MassMovement=Masveida pārvietošana
-MassStockMovement=Masveida krājumu pārvietošana
 SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz &quot;%s&quot;. Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz &quot;%s&quot;.
 RecordMovement=Ierakstīt transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Rādīt noliktavu
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index ecbc0eb29cc..cdb2826ba86 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Cenas pieprasījums
 CommRequests=Cenas pieprasījumi
 SearchRequest=Atrast pieprasījumu
 DraftRequests=Pieprasījuma melnraksts
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Pēdējie %s labotie cenas pieprasījumi
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Atvērt cenas pieprasījumu
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=Jauns cenas pieprasījums
-NewAsk=Jauns pieprasījums
 ShowSupplierProposal=Rādīt cenas pieprasījumu
 AddSupplierProposal=Izveidot cenas pieprasījumu
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Piegādes datums
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Pieprasījuma datums
 DeleteAsk=Dzēst pieprasījumu
 ValidateAsk=Apstiprināt pieprasījumu
-AddAsk=Izveidot pieprasījumu
-SupplierProposalDraft=Melnraksts
-SupplierProposalOpened=Atvērt
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Slēgts
 SupplierProposalStatusSigned=Apstiprināts
 SupplierProposalStatusNotSigned=Atteikts
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Melnraksts
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Atvērt
 SupplierProposalStatusClosedShort=Slēgts
 SupplierProposalStatusSignedShort=Apstiprināts
 SupplierProposalStatusNotSignedShort=Atteikts
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu
 CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu
 CloneAsk=Klonēt cenas pieprasījumu
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index 94e17cd4e41..7b6247e650a 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Piegādātāji
-AddSupplier=Izveidot piegādātāju
-SupplierRemoved=Piegādātājs izņem
 SuppliersInvoice=Piegādātāji rēķins
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Jauns piegādātājs
 History=Vēsture
 ListOfSuppliers=Piegādātāju
 ShowSupplier=Rādīt piegādātāju
 OrderDate=Pasūtīt datumu
-BuyingPrice=Pirkšanas cena
-BuyingPriceMin=Minimālā iepirkuma cena
-BuyingPriceMinShort=Minimālā iepirkuma cena
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas
 AddSupplierPrice=Pievienot piegādātāju cenu
 ChangeSupplierPrice=Mainīt piegādātāju cenu
-ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai nav cena noteikta par šo produktu šim piegādātājam
-ErrorSupplierCountryIsNotDefined=Valsts šim piegādātājam nav noteikts. Labot šo pirmo.
-ProductHasAlreadyReferenceInThisSupplier=Šis produkts jau ir atsauce šajā piegādātāja
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s
 NoRecordedSuppliers=Nav reģistrētu piegādātāju
 SupplierPayment=Piegādātājs maksājums
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu <b
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties aizliegt šo pasūtījumu <b>%s</b> ?
 ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu <b>%s</b> ?
-AddCustomerOrder=Izveidot klienta pasūtījumu
-AddCustomerInvoice=Izveidot klienta rēķinu
 AddSupplierOrder=Izveidot piegādātāju pasūtījumu
 AddSupplierInvoice=Izveidot piegādātāju rēķinu
 ListOfSupplierProductForSupplier=Produktu saraksts un piegādātāju cenas <b>%s</b>
-NoneOrBatchFileNeverRan=Neviens vai partijas <b>%s</b> ne skrēja nesen
 SentToSuppliers=Nosūtīti uz piegādātājiem
 ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Piegādes kavēšanās dienās
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 494f43d3fdd..972ea3e39db 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Saraksts maksu
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Kompānija / organizācija apmeklēta
-Kilometers=Kilometri
 FeesKilometersOrAmout=Summa vai kilometri
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Viesnīca
 TF_TAXI=Taksis
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Pievienot
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Maksājuma veids
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Iemesls
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Maksājuma datums
 
-TO_PAID=Samaksāt
 BROUILLONNER=Atvērt pa jaunu
-SendToValid=Sent on approval
-ModifyInfoGen=Labot
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 4634fe2cf94..0c943ed42a1 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM sadaļa
 UserCard=Lietotāja kartiņa
-ContactCard=Kontaktu kartiņa
 GroupCard=Grupas kartiņa
-NoContactCard=Nav kartes vidū kontaktiem
 Permission=Atļauja
 Permissions=Atļaujas
 EditPassword=Labot paroli
@@ -11,8 +9,6 @@ SendNewPassword=Atjaunot un nosūtīt paroli
 ReinitPassword=Ģenerēt paroli
 PasswordChangedTo=Parole mainīts: %s
 SubjectNewPassword=Jūsu jaunā parole Dolibarr
-AvailableRights=Pieejamās atļaujas
-OwnedRights=Owned atļaujas
 GroupRights=Grupas atļaujas
 UserRights=Lietotāja atļaujas
 UserGUISetup=Lietotāja attēlošanas iestatīšana
@@ -20,35 +16,27 @@ DisableUser=Bloķēt
 DisableAUser=Bloķēt lietotāju
 DeleteUser=Izdzēst
 DeleteAUser=Dzēst lietotāju
-DisableGroup=Bloķēt
-DisableAGroup=Bloķēt grupu
 EnableAUser=Atbloķēt lietotāju
-EnableAGroup=Atbloķēt grupu
 DeleteGroup=Dzēst
 DeleteAGroup=Dzēst grupu
 ConfirmDisableUser=Vai tiešām vēlaties bloķēt lietotāju <b>%s?</b>
-ConfirmDisableGroup=Vai tiešām vēlaties bloķēt grupu <b>%s?</b>
 ConfirmDeleteUser=Vai jūs tiešām vēlaties dzēst lietotāju <b>%s?</b>
 ConfirmDeleteGroup=Vai tiešām vēlaties dzēst grupu <b>%s?</b>
 ConfirmEnableUser=Vai jūs tiešām vēlaties atbloķēt lietotāju <b>%s</b>?
-ConfirmEnableGroup=Vai jūs tiešām vēlaties atbloķēt grupu <b>%s?</b>
 ConfirmReinitPassword=Vai jūs tiešām vēlaties ģenerēt jaunu lietotāja paroli <b>%s?</b>
 ConfirmSendNewPassword=Vai jūs tiešām vēlaties ģenerēt un nosūtīt paroli lietotājam <b>%s?</b>
 NewUser=Jauns lietotājs
 CreateUser=Izveidot lietotāju
-SearchAGroup=Meklēt grupu
-SearchAUser=Meklēt lietotāju
 LoginNotDefined=Pieteikšanās nav definēta.
 NameNotDefined=Nosaukums nav definēts.
 ListOfUsers=Lietotāju saraksts
 SuperAdministrator=Super administrators
 SuperAdministratorDesc=Galvenais administrators
 AdministratorDesc=Administrators
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Noklusējuma atļaujas
 DefaultRightsDesc=Definēt šeit <u>noklusējuma</u> atļaujas, kas automātiski tiek piešķirtas uz <u>Jaunizveidotās</u> lietotājs (Doties uz lietotāja kartes, lai mainītu atļaujas esošās lietotājs).
 DolibarrUsers=Dolibarr lietotājiem
-LastName=Nosaukums
+LastName=Last Name
 FirstName=Vārds
 ListOfGroups=Grupu saraksts
 NewGroup=Jauna grupa
@@ -57,33 +45,24 @@ RemoveFromGroup=Dzēst no grupas
 PasswordChangedAndSentTo=Parole nomainīta un nosūtīta <b>%s.</b>
 PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, <b>%s</b> nosūtīt <b>%s.</b>
 MenuUsersAndGroups=Lietotāji un grupas
-MenuMyUserCard=Mana lietotāja kartiņa
-LastGroupsCreated=Pēdējās %s izveidotās grupas
-LastUsersCreated=Pēdējie %s izveidotie lietotāji
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Rādīt grupa
 ShowUser=Rādīt lietotāju
 NonAffectedUsers=Nav piešķirtis lietotājiem
 UserModified=Lietotājs modificēts veiksmīgi
 PhotoFile=Attēla fails
-UserWithDolibarrAccess=Lietotājs ar Dolibarr piekļuvi
 ListOfUsersInGroup=Lietotāju saraksts, kas atrodas šajā grupā
 ListOfGroupsForUser=Saraksts ar grupām, kurās iekļauts lietotājs
-UsersToAdd=Lietotājiem pievienot šai grupai
-GroupsToAdd=Grupas pievienot šim lietotājam
-NoLogin=Nav pieteikšanās
 LinkToCompanyContact=Saite uz trešajām personām / kontaktiem
 LinkedToDolibarrMember=Saite uz dalībnieku
 LinkedToDolibarrUser=Saite uz Dolibarr lietotāju
 LinkedToDolibarrThirdParty=Saite uz Dolibarr trešo personu
 CreateDolibarrLogin=Izveidot lietotāju
 CreateDolibarrThirdParty=Izveidot trešo pusi
-LoginAccountDisable=Konts bloķēts, izveidojiet jaunu lietotāja vārdu, lai to aktivizētu.
 LoginAccountDisableInDolibarr=Konts bloķēts Dolibarr.
-LoginAccountDisableInLdap=Konta invalīdu jomā.
 UsePersonalValue=Izmantot personisko vērtību
-GuiLanguage=Interfeisa valoda
 InternalUser=Iekšējais lietotājs
-MyInformations=Mani dati
 ExportDataset_user_1=Dolibarr lietotājus un īpašības
 DomainUser=Domēna lietotājs %s
 Reactivate=Aktivizēt
@@ -94,8 +73,6 @@ Inherited=Iedzimta
 UserWillBeInternalUser=Izveidots lietotājs būs iekšējā lietotāja (jo nav saistīta ar konkrētu trešajai personai)
 UserWillBeExternalUser=Izveidots lietotājs būs ārējo lietotāju (jo saistīts ar konkrētu trešajai personai)
 IdPhoneCaller=Id tālruni zvanītājs
-UserLogged=Lietotāja %s pieteikšanās
-UserLogoff=Lietotāja %s atslēgšanās
 NewUserCreated=Lietotājs %s izveidots
 NewUserPassword=Parole nomainīta %s
 EventUserModified=Lietotājs %s modificēts
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
new file mode 100644
index 00000000000..f326716f2b4
--- /dev/null
+++ b/htdocs/langs/lv_LV/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Kods
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Dzēst mājaslapu
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index 2d8828137c0..679d5205ace 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Pastāvīgā pasūtījumus platība
 CustomersStandingOrdersArea=Klientu pasūtījumu sadaļa
 StandingOrders=Regulārie maksājumi
 StandingOrder=Regulārie maksājumi
 NewStandingOrder=Jauns regulārais maksājums
 StandingOrderToProcess=Jāapstrādā
-StandingOrderProcessed=Apstrādāti
-Withdrawals=Izņemts
-Withdrawal=Atsaukšana
 WithdrawalsReceipts=Abstinences ieņēmumi
 WithdrawalReceipt=Izstāšanās saņemšana
-WithdrawalReceiptShort=Saņemšana
-LastWithdrawalReceipts=Pēdējās %s abstinences ieņēmumi
-WithdrawedBills=Atsauktie rēķini
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Abstinences līnijas
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Klientu regulārie maksājumi
-CustomerStandingOrder=Klientu regulārais maksājums
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Rēķins gaida atsaukt
@@ -29,10 +21,9 @@ ResponsibleUser=Atbildīgais lietotājs
 WithdrawalsSetup=Izstāšanās iestatīšana
 WithdrawStatistics=Paņemiet statistika
 WithdrawRejectStatistics=Atsaukt noraidīt statistika
-LastWithdrawalReceipt=Pēdējās %s atņem ieņēmumus
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Padara atsaukt prasību
 ThirdPartyBankCode=Trešās puses bankas kods
-ThirdPartyDeskCode=Trešās puses galda kodu
 NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN.
 ClassCredited=Klasificēt kreditē
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Noraidījuma iemesls
 RefusedInvoicing=Rēķinu noraidījumu
 NoInvoiceRefused=Nav maksas noraidīšanu
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Nezināms
 StatusWaiting=Gaidīšana
 StatusTrans=Sūtīt
 StatusCredited=Apmaksātie
@@ -67,10 +57,8 @@ CreateGuichet=Tikai birojs
 CreateBanque=Tikai banka
 OrderWaiting=Gaida ārstēšanai
 NotifyTransmision=Izstāšanās Transmisija
-NotifyEmision=Izstāšanās Emisijas
 NotifyCredit=Izstāšanās Kredīts
 NumeroNationalEmetter=Valsts raidītājs skaits
-PleaseSelectCustomerBankBANToWithdraw=Atlasīt informāciju par klienta bankas konta izņemt
 WithBankUsingRIB=Attiecībā uz banku kontiem, izmantojot RIB
 WithBankUsingBANBIC=Attiecībā uz banku kontiem, izmantojot IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Bankas kontu, lai saņemtu atsauc
@@ -95,7 +83,6 @@ InfoCreditMessage=Stāvot rīkojums %s ir samaksāta banka <br> Dati par maksāj
 InfoTransSubject=Nosūtīšana pastāvīgā rīkojuma %s uz banku
 InfoTransMessage=Regulārais maksājums %s ir nosūtītjis uz banku %s %s.<br><br>
 InfoTransData=Daudzums: %s<br>Metode: %s<br>Datums: %s
-InfoFoot=Tas ir automatizēts ziņojums nosūtīts pa Dolibarr
 InfoRejectSubject=Pastāvīgā lai atteicās
 InfoRejectMessage=Sveiki, <br><br> stāvot rīkojums faktūrā %s, kas saistīti ar uzņēmuma %s, ar summu %s ir atteikta banka. <br><br> - <br> %s
 ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index bca50c1afb6..ba6c8aa8787 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index a0ccdfd26ea..3bff709ea73 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 790a146ee98..bbc6cce2838 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/mk_MK/bookmarks.lang b/htdocs/langs/mk_MK/bookmarks.lang
index c04d25c328d..e529130e1bc 100644
--- a/htdocs/langs/mk_MK/bookmarks.lang
+++ b/htdocs/langs/mk_MK/bookmarks.lang
@@ -1,19 +1,18 @@
 # Dolibarr language file - Source file is en_US - marque pages
-# AddThisPageToBookmarks=Add this page to bookmarks
-# Bookmark=Bookmark
-# Bookmarks=Bookmarks
-# NewBookmark=New bookmark
-# ShowBookmark=Show bookmark
-# OpenANewWindow=Open a new window
-# ReplaceWindow=Replace current window
-# BookmarkTargetNewWindowShort=New window
-# BookmarkTargetReplaceWindowShort=Current window
-# BookmarkTitle=Bookmark title
-# UrlOrLink=URL
-# BehaviourOnClick=Behaviour when a URL is clicked
-# CreateBookmark=Create bookmark
-# SetHereATitleForLink=Set a title for the bookmark
-# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
-# BookmarksManagement=Bookmarks management
-# ListOfBookmarks=List of bookmarks
+AddThisPageToBookmarks=Add this page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new window
+ReplaceWindow=Replace current window
+BookmarkTargetNewWindowShort=New window
+BookmarkTargetReplaceWindowShort=Current window
+BookmarkTitle=Bookmark title
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a URL is clicked
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a title for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/mk_MK/categories.lang
+++ b/htdocs/langs/mk_MK/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/mk_MK/commercial.lang
+++ b/htdocs/langs/mk_MK/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index fe967d3252f..f13a2ec02ec 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/mk_MK/contracts.lang
+++ b/htdocs/langs/mk_MK/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/mk_MK/deliveries.lang
+++ b/htdocs/langs/mk_MK/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/mk_MK/dict.lang b/htdocs/langs/mk_MK/dict.lang
index a662b0f7573..8971d8e82d4 100644
--- a/htdocs/langs/mk_MK/dict.lang
+++ b/htdocs/langs/mk_MK/dict.lang
@@ -1,329 +1,327 @@
 # Dolibarr language file - Source file is en_US - dict
-# CountryFR=France
-# CountryBE=Belgium
-# CountryIT=Italy
-# CountryES=Spain
-# CountryDE=Germany
-# CountryCH=Switzerland
-# CountryGB=Great Britain
-# CountryUK=United Kingdom
-# CountryIE=Ireland
-# CountryCN=China
-# CountryTN=Tunisia
-# CountryUS=United States
-# CountryMA=Morocco
-# CountryDZ=Algeria
-# CountryCA=Canada
-# CountryTG=Togo
-# CountryGA=Gabon
-# CountryNL=Netherlands
-# CountryHU=Hungary
-# CountryRU=Russia
-# CountrySE=Sweden
-# CountryCI=Ivoiry Coast
-# CountrySN=Senegal
-# CountryAR=Argentina
-# CountryCM=Cameroon
-# CountryPT=Portugal
-# CountrySA=Saudi Arabia
-# CountryMC=Monaco
-# CountryAU=Australia
-# CountrySG=Singapore
-# CountryAF=Afghanistan
-# CountryAX=Åland Islands
-# CountryAL=Albania
-# CountryAS=American Samoa
-# CountryAD=Andorra
-# CountryAO=Angola
-# CountryAI=Anguilla
-# CountryAQ=Antarctica
-# CountryAG=Antigua and Barbuda
-# CountryAM=Armenia
-# CountryAW=Aruba
-# CountryAT=Austria
-# CountryAZ=Azerbaijan
-# CountryBS=Bahamas
-# CountryBH=Bahrain
-# CountryBD=Bangladesh
-# CountryBB=Barbados
-# CountryBY=Belarus
-# CountryBZ=Belize
-# CountryBJ=Benin
-# CountryBM=Bermuda
-# CountryBT=Bhutan
-# CountryBO=Bolivia
-# CountryBA=Bosnia and Herzegovina
-# CountryBW=Botswana
-# CountryBV=Bouvet Island
-# CountryBR=Brazil
-# CountryIO=British Indian Ocean Territory
-# CountryBN=Brunei Darussalam
-# CountryBG=Bulgaria
-# CountryBF=Burkina Faso
-# CountryBI=Burundi
-# CountryKH=Cambodia
-# CountryCV=Cape Verde
-# CountryKY=Cayman Islands
-# CountryCF=Central African Republic
-# CountryTD=Chad
-# CountryCL=Chile
-# CountryCX=Christmas Island
-# CountryCC=Cocos (Keeling) Islands
-# CountryCO=Colombia
-# CountryKM=Comoros
-# CountryCG=Congo
-# CountryCD=Congo, The Democratic Republic of the
-# CountryCK=Cook Islands
-# CountryCR=Costa Rica
-# CountryHR=Croatia
-# CountryCU=Cuba
-# CountryCY=Cyprus
-# CountryCZ=Czech Republic
-# CountryDK=Denmark
-# CountryDJ=Djibouti
-# CountryDM=Dominica
-# CountryDO=Dominican Republic
-# CountryEC=Ecuador
-# CountryEG=Egypt
-# CountrySV=El Salvador
-# CountryGQ=Equatorial Guinea
-# CountryER=Eritrea
-# CountryEE=Estonia
-# CountryET=Ethiopia
-# CountryFK=Falkland Islands
-# CountryFO=Faroe Islands
-# CountryFJ=Fiji Islands
-# CountryFI=Finland
-# CountryGF=French Guiana
-# CountryPF=French Polynesia
-# CountryTF=French Southern Territories
-# CountryGM=Gambia
-# CountryGE=Georgia
-# CountryGH=Ghana
-# CountryGI=Gibraltar
-# CountryGR=Greece
-# CountryGL=Greenland
-# CountryGD=Grenada
-# CountryGP=Guadeloupe
-# CountryGU=Guam
-# CountryGT=Guatemala
-# CountryGN=Guinea
-# CountryGW=Guinea-Bissau
-# CountryGY=Guyana
-# CountryHT=Haïti
-# CountryHM=Heard Island and McDonald
-# CountryVA=Holy See (Vatican City State)
-# CountryHN=Honduras
-# CountryHK=Hong Kong
-# CountryIS=Icelande
-# CountryIN=India
-# CountryID=Indonesia
-# CountryIR=Iran
-# CountryIQ=Iraq
-# CountryIL=Israel
-# CountryJM=Jamaica
-# CountryJP=Japan
-# CountryJO=Jordan
-# CountryKZ=Kazakhstan
-# CountryKE=Kenya
-# CountryKI=Kiribati
-# CountryKP=North Korea
-# CountryKR=South Korea
-# CountryKW=Kuwait
-# CountryKG=Kyrghyztan
-# CountryLA=Lao
-# CountryLV=Latvia
-# CountryLB=Lebanon
-# CountryLS=Lesotho
-# CountryLR=Liberia
-# CountryLY=Libyan
-# CountryLI=Liechtenstein
-# CountryLT=Lituania
-# CountryLU=Luxembourg
-# CountryMO=Macao
-# CountryMK=Macedonia, the former Yugoslav of
-# CountryMG=Madagascar
-# CountryMW=Malawi
-# CountryMY=Malaysia
-# CountryMV=Maldives
-# CountryML=Mali
-# CountryMT=Malta
-# CountryMH=Marshall Islands
-# CountryMQ=Martinique
-# CountryMR=Mauritania
-# CountryMU=Mauritius
-# CountryYT=Mayotte
-# CountryMX=Mexico
-# CountryFM=Micronesia
-# CountryMD=Moldova
-# CountryMN=Mongolia
-# CountryMS=Monserrat
-# CountryMZ=Mozambique
-# CountryMM=Birmania (Myanmar)
-# CountryNA=Namibia
-# CountryNR=Nauru
-# CountryNP=Nepal
-# CountryAN=Netherlands Antilles
-# CountryNC=New Caledonia
-# CountryNZ=New Zealand
-# CountryNI=Nicaragua
-# CountryNE=Niger
-# CountryNG=Nigeria
-# CountryNU=Niue
-# CountryNF=Norfolk Island
-# CountryMP=Northern Mariana Islands
-# CountryNO=Norway
-# CountryOM=Oman
-# CountryPK=Pakistan
-# CountryPW=Palau
-# CountryPS=Palestinian Territory, Occupied
-# CountryPA=Panama
-# CountryPG=Papua New Guinea
-# CountryPY=Paraguay
-# CountryPE=Peru
-# CountryPH=Philippines
-# CountryPN=Pitcairn Islands
-# CountryPL=Poland
-# CountryPR=Puerto Rico
-# CountryQA=Qatar
-# CountryRE=Reunion
-# CountryRO=Romania
-# CountryRW=Rwanda
-# CountrySH=Saint Helena
-# CountryKN=Saint Kitts and Nevis
-# CountryLC=Saint Lucia
-# CountryPM=Saint Pierre and Miquelon
-# CountryVC=Saint Vincent and Grenadines
-# CountryWS=Samoa
-# CountrySM=San Marino
-# CountryST=Sao Tome and Principe
-# CountryRS=Serbia
-# CountrySC=Seychelles
-# CountrySL=Sierra Leone
-# CountrySK=Slovakia
-# CountrySI=Slovenia
-# CountrySB=Solomon Islands
-# CountrySO=Somalia
-# CountryZA=South Africa
-# CountryGS=South Georgia and the South Sandwich Islands
-# CountryLK=Sri Lanka
-# CountrySD=Sudan
-# CountrySR=Suriname
-# CountrySJ=Svalbard and Jan Mayen
-# CountrySZ=Swaziland
-# CountrySY=Syrian
-# CountryTW=Taiwan
-# CountryTJ=Tajikistan
-# CountryTZ=Tanzania
-# CountryTH=Thailand
-# CountryTL=Timor-Leste
-# CountryTK=Tokelau
-# CountryTO=Tonga
-# CountryTT=Trinidad and Tobago
-# CountryTR=Turkey
-# CountryTM=Turkmenistan
-# CountryTC=Turks and Cailos Islands
-# CountryTV=Tuvalu
-# CountryUG=Uganda
-# CountryUA=Ukraine
-# CountryAE=United Arab Emirates
-# CountryUM=United States Minor Outlying Islands
-# CountryUY=Uruguay
-# CountryUZ=Uzbekistan
-# CountryVU=Vanuatu
-# CountryVE=Venezuela
-# CountryVN=Viet Nam
-# CountryVG=Virgin Islands, British
-# CountryVI=Virgin Islands, U.S.
-# CountryWF=Wallis and Futuna
-# CountryEH=Western Sahara
-# CountryYE=Yemen
-# CountryZM=Zambia
-# CountryZW=Zimbabwe
-# CountryGG=Guernsey
-# CountryIM=Isle of Man
-# CountryJE=Jersey
-# CountryME=Montenegro
-# CountryBL=Saint Barthelemy
-# CountryMF=Saint Martin
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+CountryGB=Great Britain
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Icelande
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrghyztan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Birmania (Myanmar)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Cailos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
 
 ##### Civilities #####
-# CivilityMME=Mrs.
-# CivilityMR=Mr.
-# CivilityMLE=Ms.
-# CivilityMTRE=Master
-# CivilityDR=Doctor
-
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
 ##### Currencies #####
-# Currencyeuros=Euros
-# CurrencyAUD=AU Dollars
-# CurrencySingAUD=AU Dollar
-# CurrencyCAD=CAN Dollars
-# CurrencySingCAD=CAN Dollar
-# CurrencyCHF=Swiss Francs
-# CurrencySingCHF=Swiss Franc
-# CurrencyEUR=Euros
-# CurrencySingEUR=Euro
-# CurrencyFRF=French Francs
-# CurrencySingFRF=French Franc
-# CurrencyGBP=GB Pounds
-# CurrencySingGBP=GB Pound
-# CurrencyINR=Indian rupees
-# CurrencySingINR=Indian rupee
-# CurrencyMAD=Dirham
-# CurrencySingMAD=Dirham
-# CurrencyMGA=Ariary
-# CurrencySingMGA=Ariary
-# CurrencyMUR=Mauritius rupees
-# CurrencySingMUR=Mauritius rupee
-# CurrencyNOK=Norwegian krones
-# CurrencySingNOK=Norwegian krone
-# CurrencyTND=Tunisian dinars
-# CurrencySingTND=Tunisian dinar
-# CurrencyUSD=US Dollars
-# CurrencySingUSD=US Dollar
-# CurrencyUAH=Hryvnia
-# CurrencySingUAH=Hryvnia
-# CurrencyXAF=CFA Francs BEAC
-# CurrencySingXAF=CFA Franc BEAC
-# CurrencyXOF=CFA Francs BCEAO
-# CurrencySingXOF=CFA Franc BCEAO
-# CurrencyXPF=CFP Francs
-# CurrencySingXPF=CFP Franc
-
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
-
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian krone
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
-# DemandReasonTypeSRC_INTE=Internet
-# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-# DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-# DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-# DemandReasonTypeSRC_COMM=Commercial contact
-# DemandReasonTypeSRC_SHOP=Shop contact
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
-
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/mk_MK/donations.lang b/htdocs/langs/mk_MK/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/mk_MK/donations.lang
+++ b/htdocs/langs/mk_MK/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/mk_MK/ecm.lang
+++ b/htdocs/langs/mk_MK/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/mk_MK/help.lang b/htdocs/langs/mk_MK/help.lang
index fe836c72ab6..22da1f5c45e 100644
--- a/htdocs/langs/mk_MK/help.lang
+++ b/htdocs/langs/mk_MK/help.lang
@@ -1,28 +1,26 @@
 # Dolibarr language file - Source file is en_US - help
-# CommunitySupport=Forum/Wiki support
-# EMailSupport=Emails support
-# RemoteControlSupport=Online real time / remote support
-# OtherSupport=Other support
-# ToSeeListOfAvailableRessources=To contact/see available resources:
-# ClickHere=Click here
-# HelpCenter=Help center
-# DolibarrHelpCenter=Dolibarr help and support center
-# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-# TypeOfSupport=Source of support
-# TypeSupportCommunauty=Community (free)
-# TypeSupportCommercial=Commercial
-# TypeOfHelp=Type
-# NeedHelpCenter=Need help or support ?
-# Efficiency=Efficiency
-# TypeHelpOnly=Help only
-# TypeHelpDev=Help+Development
-# TypeHelpDevForm=Help+Development+Formation
-# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-# PossibleLanguages=Supported languages
-# MakeADonation=Help Dolibarr project, make a donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/mk_MK/hrm.lang
+++ b/htdocs/langs/mk_MK/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/mk_MK/incoterm.lang b/htdocs/langs/mk_MK/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/mk_MK/incoterm.lang
+++ b/htdocs/langs/mk_MK/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/mk_MK/ldap.lang b/htdocs/langs/mk_MK/ldap.lang
index ed16db42181..23f0df862b9 100644
--- a/htdocs/langs/mk_MK/ldap.lang
+++ b/htdocs/langs/mk_MK/ldap.lang
@@ -1,29 +1,23 @@
 # Dolibarr language file - Source file is en_US - ldap
-# DomainPassword=Password for domain
-# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-# UserMustChangePassNextLogon=User must change password on the domain %s
-# LdapUacf_NORMAL_ACCOUNT=User account
-# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
-# LDAPInformationsForThisContact=Information in LDAP database for this contact
-# LDAPInformationsForThisUser=Information in LDAP database for this user
-# LDAPInformationsForThisGroup=Information in LDAP database for this group
-# LDAPInformationsForThisMember=Information in LDAP database for this member
-# LDAPAttribute=LDAP attribute
-# LDAPAttributes=LDAP attributes
-# LDAPCard=LDAP card
-# LDAPRecordNotFound=Record not found in LDAP database
-# LDAPUsers=Users in LDAP database
-# LDAPGroups=Groups in LDAP database
-# LDAPFieldStatus=Status
-# LDAPFieldFirstSubscriptionDate=First subscription date
-# LDAPFieldFirstSubscriptionAmount=First subscription amount
-# LDAPFieldLastSubscriptionDate=Last subscription date
-# LDAPFieldLastSubscriptionAmount=Last subscription amount
-# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-# UserSynchronized=User synchronized
-# GroupSynchronized=Group synchronized
-# MemberSynchronized=Member synchronized
-# ContactSynchronized=Contact synchronized
-# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/mk_MK/loan.lang b/htdocs/langs/mk_MK/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/mk_MK/loan.lang
+++ b/htdocs/langs/mk_MK/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/mk_MK/mailmanspip.lang b/htdocs/langs/mk_MK/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/mk_MK/mailmanspip.lang
+++ b/htdocs/langs/mk_MK/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 33eab8c49e1..6f45797ee55 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/mk_MK/margins.lang
+++ b/htdocs/langs/mk_MK/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/mk_MK/oauth.lang
+++ b/htdocs/langs/mk_MK/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang
index 8d6de699338..a1046030172 100644
--- a/htdocs/langs/mk_MK/opensurvey.lang
+++ b/htdocs/langs/mk_MK/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
-# ExpireDate=Limit date
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/mk_MK/paypal.lang
+++ b/htdocs/langs/mk_MK/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/mk_MK/printing.lang
+++ b/htdocs/langs/mk_MK/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/mk_MK/productbatch.lang
+++ b/htdocs/langs/mk_MK/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/mk_MK/receiptprinter.lang
+++ b/htdocs/langs/mk_MK/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/mk_MK/resource.lang b/htdocs/langs/mk_MK/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/mk_MK/resource.lang
+++ b/htdocs/langs/mk_MK/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/mk_MK/sms.lang b/htdocs/langs/mk_MK/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/mk_MK/sms.lang
+++ b/htdocs/langs/mk_MK/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/mk_MK/supplier_proposal.lang
+++ b/htdocs/langs/mk_MK/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/mk_MK/suppliers.lang
+++ b/htdocs/langs/mk_MK/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/mk_MK/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/mk_MK/withdrawals.lang
+++ b/htdocs/langs/mk_MK/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
new file mode 100644
index 00000000000..3c3f6424561
--- /dev/null
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -0,0 +1,160 @@
+# Dolibarr language file - en_US - Accounting Expert
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+
+ConfigAccountingExpert=Configuration of the module accounting expert
+Journaux=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+
+Selectchartofaccounts=Select a chart of accounts
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+AccountAccountingSuggest=Accounting account suggest
+Ventilation=Breakdown
+
+MenuAccountancy=Accountancy
+CustomersVentilation=Breakdown customers
+SuppliersVentilation=Breakdown suppliers
+Reports=Reports
+NewAccount=New accounting account
+Create=Create
+CreateMvts=Create movement
+UpdateMvts=Modification of a movement
+WriteBookKeeping=Record accounts in general ledger
+Bookkeeping=General ledger
+AccountBalance=Account balance
+
+CAHTF=Total purchase supplier before tax
+InvoiceLines=Lines of invoice to be ventilated
+InvoiceLinesDone=Ventilated lines of invoice
+IntoAccount=Ventilate in the accounting account
+
+Ventilate=Ventilate
+
+Processing=Processing
+EndProcessing=The end of processing
+AnyLineVentilate=Any lines to ventilate
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+VentilatedinAccount=Ventilated successfully in the accounting account
+NotVentilatedinAccount=Not ventilated in the accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
+ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+Code_tiers=Thirdparty
+Labelcompte=Label account
+Sens=Sens
+Codejournal=Journal
+NumPiece=Piece number
+AccountingCategory=Accounting category
+
+DelBookKeeping=Delete the records of the general ledger
+
+DescSellsJournal=Sales journal
+DescPurchasesJournal=Purchases journal
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+
+CustomerInvoicePayment=Payment of invoice customer
+
+ThirdPartyAccount=Thirdparty account
+
+NewAccountingMvt=New movement
+NumMvts=Number of movement
+ListeMvts=List of the movement
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+
+ReportThirdParty=List thirdparty account
+DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+
+ListAccounts=List of the accounting accounts
+
+Pcgtype=Class of account
+Pcgsubtype=Under class of account
+Accountparent=Root of the account
+
+DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
+DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
+ChangeAccount=Change the accounting account for lines selected by the account:
+Vide=-
+DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
+DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+
+ValidateHistory=Validate Automatically
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
+
+## Admin
+ApplyMassCategories=Apply mass categories
+
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
new file mode 100644
index 00000000000..ba6c8aa8787
--- /dev/null
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -0,0 +1,1590 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Files Integrity
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FileCheckDolibarr=Check Dolibarr Files Integrity
+XmlNotFound=Xml File of Dolibarr Integrity Not Found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MultiCurrencySetup=Multi-currency setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+Modules=Modules
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
+URL=Link
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilySrm=Supplier Relation Management (SRM)
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
+UpdateServerOffline=Update server offline
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+LibraryToBuildPDF=Library used for PDF generation
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
+
+# Modules
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmarks management
+Module400Name=Projects/Opportunities/Leads
+Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module510Name=Salaries
+Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
+Module600Name=Notifications
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense reports
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1520Name=Document Generation
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2200Name=Dynamic Prices
+Module2200Desc=Enable the usage of math expressions for prices
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3100Name=Skype
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module4000Name=HRM
+Module4000Desc=Human resources management
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Leave Requests management
+Module20000Desc=Declare and follow employees leaves requests
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module (POS).
+Module50200Name=Paypal
+Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50400Name=Accounting (advanced)
+Module50400Desc=Accounting management (double parties)
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconciliate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects i am not contact for)
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order or cancel supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission510=Read Salaries
+Permission512=Create/modify salaries
+Permission514=Delete salaries
+Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (yours and your subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1190=Approve (second approval) supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Province
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
+DictionarySocialContributions=Social or fiscal taxes types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Types of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyCategory=Accounting categories
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
+DictionaryHolidayTypes=Types of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATManagement=VAT Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+LTRate=Rate
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+OS=OS
+PhpWebLink=Web-Php link
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+Tables=Tables
+TableName=Table name
+NbOfRecord=Nb of records
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+MenuCompanySetup=Company/Foundation
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+Logo=Logo
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "<strong>%s</strong>"
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription5=Other menu entries manage optional parameters.
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug is loaded.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+FieldEdition=Edition of field %s
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
+##### Users setup #####
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
+##### Webcal setup #####
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Orders #####
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=EMail notification module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+FixedEmailTarget=Fixed email target
+##### Sendings #####
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipping sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+##### OSCommerce 1 #####
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Stock #####
+StockSetup=Warehouse module setup
+IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+##### ClickToDial #####
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiExporerIs=You can explore the APIs at url
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+##### ECM (GED) #####
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+AlwaysEditable=Can always be edited
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerContact=List of notifications per contact*
+ListOfFixedNotifications=List of fixed notifications
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang
new file mode 100644
index 00000000000..3bff709ea73
--- /dev/null
+++ b/htdocs/langs/mn_MN/agenda.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+Agenda=Agenda
+Agendas=Agendas
+Calendar=Calendar
+LocalAgenda=Internal calendar
+ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
+AffectedTo=Assigned to
+Event=Event
+Events=Events
+EventsNb=Number of events
+ListOfActions=List of events
+Location=Location
+ToUserOfGroup=To any user in group
+EventOnFullDay=Event on all day(s)
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (internal calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+ActionAssignedTo=Event assigned to
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
+ViewPerType=Per type view
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+PropalValidatedInDolibarr=Proposal %s validated
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by EMail
+OrderSentByEMail=Customer order %s sent by EMail
+InvoiceSentByEMail=Customer invoice %s sent by EMail
+SupplierOrderSentByEMail=Supplier order %s sent by EMail
+SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
+ShippingSentByEMail=Shipment %s sent by EMail
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
+NewCompanyToDolibarr= Third party created
+DateActionStart= Start date
+DateActionEnd= End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
+AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar nb %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+CloneAction=Clone event
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
new file mode 100644
index 00000000000..2e166f16bc7
--- /dev/null
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -0,0 +1,142 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+MenuBankCash=Bank/Cash
+BankName=Bank name
+FinancialAccount=Account
+BankAccount=Bank account
+BankAccounts=Bank accounts
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+CurrentAccounts=Current accounts
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+IbanValid=IBAN is Valid
+IbanNotValid=IBAN is Not Valid
+BIC=BIC/SWIFT number
+SwiftValid=BIC/SWIFT is Valid
+SwiftNotValid=BIC/SWIFT is Not Valid
+StandingOrders=Standing orders
+StandingOrder=Standing order
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Account address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+CreateAccount=Create account
+NewAccount=New account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+EditFinancialAccount=Edit account
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account ?
+Account=Account
+BankTransactionByCategories=Bank transactions by categories
+BankTransactionForCategory=Bank transactions for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+ListBankTransactions=List of bank transactions
+IdTransaction=Transaction ID
+BankTransactions=Bank transactions
+ListTransactions=List transactions
+ListTransactionsByCategory=List transaction/category
+TransactionsToConciliate=Transactions to reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add transaction
+AddBankRecordLong=Add transaction manually
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Transaction reconciled
+CustomerInvoicePayment=Customer payment
+WithdrawalPayment=Withdrawal payment
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Transmitter
+ValidateCheckReceipt=Validate this check receipt ?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+DeleteCheckReceipt=Delete this check receipt ?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=Nb of check
+DeleteTransaction=Delete transaction
+ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+BankMovements=Movements
+PlannedTransactions=Planned transactions
+Graph=Graphics
+ExportDataset_banque_1=Bank transactions and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank transaction
+AllAccounts=All bank/cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Transaction in futur. No way to conciliate.
+SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To conciliate?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
new file mode 100644
index 00000000000..bbc6cce2838
--- /dev/null
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -0,0 +1,477 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customers invoices
+BillsCustomer=Customers invoice
+BillsSuppliers=Suppliers invoices
+BillsCustomersUnpaid=Unpaid customers invoices
+BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier's invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Deposit invoice
+InvoiceDepositAsk=Deposit invoice
+InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replacable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Corrected by one or several invoices
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Supplier invoice
+SuppliersInvoices=Suppliers invoices
+SupplierBill=Supplier invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Payment back
+Payments=Payments
+PaymentsBack=Payments back
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+SupplierPayments=Suppliers payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments payed to suppliers
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Payments back already done
+PaymentRule=Payment rule
+PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
+PaymentModeShort=Payment type
+PaymentTerm=Payment term
+PaymentConditions=Payment terms
+PaymentConditionsShort=Payment terms
+PaymentAmount=Payment amount
+ValidatePayment=Validate payment
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+ClassifyPaid=Classify 'Paid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+ClassifyUnBilled=Classify 'Unbilled'
+CreateBill=Create Invoice
+CreateCreditNote=Create credit note
+AddBill=Create invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a supplier invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by EMail
+DoPayment=Do payment
+DoPaymentBack=Do payment back
+ConvertToReduc=Convert into future discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+PriceBase=Price base
+BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusConverted=Paid (ready for final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusConverted=Processed
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+BillFrom=From
+BillTo=To
+ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
+NewBill=New invoice
+LastBills=Last %s invoices
+LastCustomersBills=Last %s customers invoices
+LastSuppliersBills=Last %s suppliers invoices
+AllBills=All invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customers draft invoices
+SuppliersDraftInvoices=Suppliers draft invoices
+Unpaid=Unpaid
+ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=Nb of invoices
+NumberOfBillsByMonth=Nb of invoices by month
+AmountOfBills=Amount of invoices
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+ShowSocialContribution=Show social/fiscal tax
+ShowBill=Show invoice
+ShowInvoice=Show invoice
+ShowInvoiceReplace=Show replacing invoice
+ShowInvoiceAvoir=Show credit note
+ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
+ShowPayment=Show payment
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to pay back
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Standing orders
+StandingOrder=Standing order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due before
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set payment terms
+SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices list and invoice's lines
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Reduc.
+Reductions=Reductions
+ReductionsShort=Reduc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the deduction
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+Deposit=Deposit
+Deposits=Deposits
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Payments from deposit invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this king of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts still remaining
+DiscountAlreadyCounted=Discounts already counted
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+CloneInvoice=Clone invoice
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+NbOfPayments=Nb of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related supplier invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+DateLastGeneration=Date of latest generation
+MaxPeriodNumber=Max nb of invoice generation
+NbOfGenerationDone=Nb of invoice generation already done
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+# PaymentConditions
+PaymentConditionShortRECEP=Immediate
+PaymentConditionRECEP=Immediate
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+FixAmount=Fix amount
+VarAmount=Variable amount (%% tot.)
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Bank's order
+PaymentTypeShortPRE=Bank's order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=On line payment
+PaymentTypeShortVAD=On line payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Desk code
+BankAccountNumber=Account number
+BankAccountNumberKey=Key
+Residence=Direct debit
+IBANNumber=IBAN number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT number
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intracommunity number of VAT
+PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
+PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until the complete cashing of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Checks deposits
+MenuCheques=Checks
+MenuChequesReceipts=Checks receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Checks receipts
+ChequesArea=Checks deposits area
+ChequeDeposits=Checks deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Revenue stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+
diff --git a/htdocs/langs/mn_MN/bookmarks.lang b/htdocs/langs/mn_MN/bookmarks.lang
new file mode 100644
index 00000000000..e529130e1bc
--- /dev/null
+++ b/htdocs/langs/mn_MN/bookmarks.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add this page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new window
+ReplaceWindow=Replace current window
+BookmarkTargetNewWindowShort=New window
+BookmarkTargetReplaceWindowShort=Current window
+BookmarkTitle=Bookmark title
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a URL is clicked
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a title for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang
new file mode 100644
index 00000000000..ff20b6afb1c
--- /dev/null
+++ b/htdocs/langs/mn_MN/boxes.lang
@@ -0,0 +1,79 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLastRssInfos=Rss information
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
+BoxTitleCurrentAccounts=Open accounts balances
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded customer's orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer's invoices
+NoUnpaidCustomerBills=No unpaid customer's invoices
+NoUnpaidSupplierBills=No unpaid supplier's invoices
+NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest supplier orders
+NoSupplierOrder=No recorded supplier order
+BoxCustomersInvoicesPerMonth=Customer invoices per month
+BoxSuppliersInvoicesPerMonth=Supplier invoices per month
+BoxCustomersOrdersPerMonth=Customer orders per month
+BoxSuppliersOrdersPerMonth=Supplier orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No product under the low stock limit
+BoxProductDistribution=Products/Services distribution
+BoxProductDistributionFor=Distribution of %s for %s
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
new file mode 100644
index 00000000000..7b80d1a6f47
--- /dev/null
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -0,0 +1,35 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang
new file mode 100644
index 00000000000..976c8a50d93
--- /dev/null
+++ b/htdocs/langs/mn_MN/categories.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Suppliers tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+SubCats=Subcategories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=<b>%s</b> was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Suppliers tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Custo./Prosp. categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ThisCategoryHasNoProduct=This category does not contain any product.
+ThisCategoryHasNoSupplier=This category does not contain any supplier.
+ThisCategoryHasNoCustomer=This category does not contain any customer.
+ThisCategoryHasNoMember=This category does not contain any member.
+ThisCategoryHasNoContact=This category does not contain any contact.
+ThisCategoryHasNoAccount=This category does not contain any account.
+CategId=Tag/category id
+CatSupList=List of supplier tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contact tags/categories
+CatSupLinks=Links between suppliers and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
+AddProductServiceIntoCategory=Add the following product/service
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
diff --git a/htdocs/langs/mn_MN/commercial.lang b/htdocs/langs/mn_MN/commercial.lang
new file mode 100644
index 00000000000..825f429a3a2
--- /dev/null
+++ b/htdocs/langs/mn_MN/commercial.lang
@@ -0,0 +1,71 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commercial
+CommercialArea=Commercial area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event ?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send customer order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send supplier order by mail
+ActionAC_SUP_INV=Send supplier invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Other (automatically inserted events)
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang
new file mode 100644
index 00000000000..f13a2ec02ec
--- /dev/null
+++ b/htdocs/langs/mn_MN/companies.lang
@@ -0,0 +1,393 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias name
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
+ThirdParties=Third parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Suppliers
+ThirdPartyType=Third party type
+Company/Fundation=Company/Foundation
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Post/Function
+UserTitle=Title
+Address=Address
+State=State/Province
+StateShort=State
+Region=Region
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id prof. 5 (C.I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DiscountNone=None
+Supplier=Supplier
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfThirdParties=List of third parties
+ShowCompany=Show thirdparty
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Legal form
+Staff=Staff
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+PriceLevel=Price level
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Supplier category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties and contact area
+LastModifiedThirdParties=Latest %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
new file mode 100644
index 00000000000..8832d9af1e0
--- /dev/null
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -0,0 +1,202 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+Account=Account
+Accountparent=Account parent
+Accountsparent=Accounts parent
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryES=RE Balance
+VATPaid=VAT paid
+LT2PaidES=IRPF Paid
+LT1PaidES=RE Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+VATCollected=VAT collected
+ToPay=To pay
+SpecialExpensesArea=Area for all special payments
+SocialContribution=Social or fiscal tax
+SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social/fiscal tax
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+DeleteSocialContribution=Delete a social or fiscal tax payment
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+ExportDataset_tax_1=Social and fiscal taxes and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInInputOutputMode=Report by RE rate
+LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+LT1ReportByQuartersInDueDebtMode=Report by RE rate
+LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+AccountancyJournal=Accountancy code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
+CloneTax=Clone a social/fiscal tax
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang
new file mode 100644
index 00000000000..bb4bb033b03
--- /dev/null
+++ b/htdocs/langs/mn_MN/contracts.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Contracts area
+ListOfContracts=List of contracts
+AllContracts=All contracts
+ContractCard=Contract card
+ContractStatusNotRunning=Not running
+ContractStatusDraft=Draft
+ContractStatusValidated=Validated
+ContractStatusClosed=Closed
+ServiceStatusInitial=Not running
+ServiceStatusRunning=Running
+ServiceStatusNotLate=Running, not expired
+ServiceStatusNotLateShort=Not expired
+ServiceStatusLate=Running, expired
+ServiceStatusLateShort=Expired
+ServiceStatusClosed=Closed
+Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
+ContractsAndLine=Contracts and line of contracts
+Contract=Contract
+ContractLine=Contract line
+Closing=Closing
+NoContracts=No contracts
+MenuServices=Services
+MenuInactiveServices=Services not active
+MenuRunningServices=Running services
+MenuExpiredServices=Expired services
+MenuClosedServices=Closed services
+NewContract=New contract
+NewContractSubscription=New contract/subscription
+AddContract=Create contract
+DeleteAContract=Delete a contract
+CloseAContract=Close a contract
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ShowContract=Show contract
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Expired running services
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang
new file mode 100644
index 00000000000..eb0811a2e38
--- /dev/null
+++ b/htdocs/langs/mn_MN/cron.lang
@@ -0,0 +1,78 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup= Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch cron jobs if required
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to launch cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Last run output
+CronLastResult=Last result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronExecute=Launch scheduled jobs
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronInfo=Scheduled job module allow to execute job that have been planned
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Description
+CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Classes (filename.class.php)
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
+CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a Dolibarr Class
+CronType_command=Shell command
+CronCannotLoadClass=Cannot load class %s or object %s
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/mn_MN/deliveries.lang b/htdocs/langs/mn_MN/deliveries.lang
new file mode 100644
index 00000000000..1da11f507c7
--- /dev/null
+++ b/htdocs/langs/mn_MN/deliveries.lang
@@ -0,0 +1,30 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/mn_MN/dict.lang b/htdocs/langs/mn_MN/dict.lang
new file mode 100644
index 00000000000..8971d8e82d4
--- /dev/null
+++ b/htdocs/langs/mn_MN/dict.lang
@@ -0,0 +1,327 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+CountryGB=Great Britain
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Icelande
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrghyztan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Birmania (Myanmar)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Cailos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian krone
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/mn_MN/donations.lang b/htdocs/langs/mn_MN/donations.lang
new file mode 100644
index 00000000000..be959a80805
--- /dev/null
+++ b/htdocs/langs/mn_MN/donations.lang
@@ -0,0 +1,33 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+ShowDonation=Show donation
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang
new file mode 100644
index 00000000000..b3d0cfc6482
--- /dev/null
+++ b/htdocs/langs/mn_MN/ecm.lang
@@ -0,0 +1,44 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=Nb of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=EDM area
+ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
+ECMNoDirectoryYet=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory on left tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
new file mode 100644
index 00000000000..ade3c9c11c1
--- /dev/null
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -0,0 +1,191 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Max number reach for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+
+# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang
new file mode 100644
index 00000000000..a5799fbea57
--- /dev/null
+++ b/htdocs/langs/mn_MN/exports.lang
@@ -0,0 +1,124 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports area
+ImportArea=Import area
+NewExport=New export
+NewImport=New import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+SelectExportFields=Choose fields you want to export, or select a predefined export profile
+SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+NotImportedFields=Fields of source file not imported
+SaveExportModel=Save this export profile if you plan to reuse it later...
+SaveImportModel=Save this import profile if you plan to reuse it later...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved under name <b>%s</b>.
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
+AvailableFormats=Available formats
+LibraryShort=Library
+LibraryUsed=Library used
+LibraryVersion=Version
+Step=Step
+FormatedImport=Import assistant
+FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
+FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
+FormatedExport=Export assistant
+FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
+FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to build export file
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount net of tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following format
+DownloadEmptyExample=Download example of empty source file
+ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
+ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
+RunSimulateImportFile=Launch the import simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Launch import file
+NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
+TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+FileWasImported=File was imported with number <b>%s</b>.
+YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
+CsvOptions=Csv Options
+Separator=Separator
+Enclosure=Enclosure
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
+ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
+KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
+## filters
+SelectFilterFields=If you want to filter on some values, just input values here.
+FilteredFields=Filtered fields
+FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
diff --git a/htdocs/langs/mn_MN/externalsite.lang b/htdocs/langs/mn_MN/externalsite.lang
new file mode 100644
index 00000000000..da4853df0df
--- /dev/null
+++ b/htdocs/langs/mn_MN/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/mn_MN/ftp.lang b/htdocs/langs/mn_MN/ftp.lang
new file mode 100644
index 00000000000..8ecb0c55cad
--- /dev/null
+++ b/htdocs/langs/mn_MN/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen show you content of a FTP server view
+SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/mn_MN/help.lang b/htdocs/langs/mn_MN/help.lang
new file mode 100644
index 00000000000..22da1f5c45e
--- /dev/null
+++ b/htdocs/langs/mn_MN/help.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang
new file mode 100644
index 00000000000..89412f88e1c
--- /dev/null
+++ b/htdocs/langs/mn_MN/holiday.lang
@@ -0,0 +1,101 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Leaves
+CPTitreMenu=Leaves
+MenuReportMonth=Monthly statement
+MenuAddCP=New leave request
+NotActiveModCP=You must enable the module Leaves to view this page.
+AddCP=Make a leave request
+DateDebCP=Start date
+DateFinCP=End date
+DateCreateCP=Creation date
+DraftCP=Draft
+ToReviewCP=Awaiting approval
+ApprovedCP=Approved
+CancelCP=Canceled
+RefuseCP=Refused
+ValidatorCP=Approbator
+ListeCP=List of leaves
+ReviewedByCP=Will be reviewed by
+DescCP=Description
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Balance of leaves
+SoldeCPUser=Leaves balance is <b>%s</b> days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+NbUseDaysCP=Number of days of vacation consumed
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose an approbator to your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of updates of available vacation days
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=First day of vacation
+LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+
+## Configuration du Module ##
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/mn_MN/hrm.lang b/htdocs/langs/mn_MN/hrm.lang
new file mode 100644
index 00000000000..6730da53d2d
--- /dev/null
+++ b/htdocs/langs/mn_MN/hrm.lang
@@ -0,0 +1,17 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
diff --git a/htdocs/langs/mn_MN/incoterm.lang b/htdocs/langs/mn_MN/incoterm.lang
new file mode 100644
index 00000000000..7ff371e3a95
--- /dev/null
+++ b/htdocs/langs/mn_MN/incoterm.lang
@@ -0,0 +1,3 @@
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Incoterms
diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang
new file mode 100644
index 00000000000..56cf882e178
--- /dev/null
+++ b/htdocs/langs/mn_MN/install.lang
@@ -0,0 +1,190 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file <b>%s</b> exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
+ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+ConfFileReload=Reload all information from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
+PHPSupportGD=This PHP support GD graphical functions.
+PHPSupportUTF8=This PHP support UTF8 functions.
+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Click here for a more significative test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+DolibarrDatabase=Dolibarr Database
+DatabaseType=Database type
+DriverType=Driver type
+Server=Server
+ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
+ServerPortDescription=Database server port. Keep empty if unknown.
+DatabaseServer=Database server
+DatabaseName=Database name
+DatabasePrefix=Database prefix table
+AdminLogin=Login for Dolibarr database owner.
+PasswordAgain=Retype password a second time
+AdminPassword=Password for Dolibarr database owner.
+CreateDatabase=Create database
+CreateUser=Create owner
+DatabaseSuperUserAccess=Database server - Superuser access
+CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
+CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
+KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
+SaveConfigurationFile=Save values
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+UserCreation=User creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed !
+PleaseTypeALogin=Please type a login !
+PasswordsMismatch=Passwords differs, please try again !
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
+FunctionNotAvailableInThisPHP=Not available on this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Data migration
+DatabaseMigration=Structure database migration
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
+CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
+NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for supplier's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successfull
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment mode
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignement table
+MigrationReloadModule=Reload module %s
+ShowNotAvailableOptions=Show not available options
+HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang
new file mode 100644
index 00000000000..d23e6765e5a
--- /dev/null
+++ b/htdocs/langs/mn_MN/interventions.lang
@@ -0,0 +1,59 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Intervention
+Interventions=Interventions
+InterventionCard=Intervention card
+NewIntervention=New intervention
+AddIntervention=Create intervention
+ListOfInterventions=List of interventions
+ActionsOnFicheInter=Actions on intervention
+LastInterventions=Latest %s interventions
+AllInterventions=All interventions
+CreateDraftIntervention=Create draft
+InterventionContact=Intervention contact
+DeleteIntervention=Delete intervention
+ValidateIntervention=Validate intervention
+ModifyIntervention=Modify intervention
+DeleteInterventionLine=Delete intervention line
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+NameAndSignatureOfInternalContact=Name and signature of intervening :
+NameAndSignatureOfExternalContact=Name and signature of customer :
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+StatusInterInvoiced=Billed
+ShowIntervention=Show intervention
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by Email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by EMail
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+##### Types de contacts #####
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+# Modele numérotation
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang
new file mode 100644
index 00000000000..bda34ce2299
--- /dev/null
+++ b/htdocs/langs/mn_MN/languages.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - languages
+
+Language_ar_AR=Arabic
+Language_ar_SA=Arabic
+Language_bn_BD=Bengali
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_fy_NL=Frisian
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch (Netherlands)
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/mn_MN/ldap.lang b/htdocs/langs/mn_MN/ldap.lang
new file mode 100644
index 00000000000..23f0df862b9
--- /dev/null
+++ b/htdocs/langs/mn_MN/ldap.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - ldap
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/mn_MN/link.lang b/htdocs/langs/mn_MN/link.lang
new file mode 100644
index 00000000000..42c7555d469
--- /dev/null
+++ b/htdocs/langs/mn_MN/link.lang
@@ -0,0 +1,9 @@
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
+ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/mn_MN/loan.lang b/htdocs/langs/mn_MN/loan.lang
new file mode 100644
index 00000000000..de0d5a0525f
--- /dev/null
+++ b/htdocs/langs/mn_MN/loan.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Duration of loan
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/mn_MN/mailmanspip.lang b/htdocs/langs/mn_MN/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/mn_MN/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang
new file mode 100644
index 00000000000..b9e9bbc539f
--- /dev/null
+++ b/htdocs/langs/mn_MN/mails.lang
@@ -0,0 +1,143 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailCC=Copy to
+MailCCC=Cached copy to
+MailTopic=EMail topic
+MailText=Message
+MailFile=Attached files
+MailMessage=EMail body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partialy
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing ?
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+NbOfUniqueEMails=Nb of unique emails
+NbOfEMails=Nb of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+RemoveRecipient=Remove recipient
+CommonSubstitutions=Common substitutions
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for EMail
+CloneEMailing=Clone Emailing
+ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+EMailSentToNRecipients=EMail sent to %s recipients.
+XTargetsAdded=<b>%s</b> recipients added into target list
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+AllRecipientSelected=All thirdparties selected and if an email is set.
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Last %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SendMail=Send email
+MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Receipt
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature sending user
+TagMailtoEmail=Recipient EMail
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target
+ListOfActiveNotifications=List all active email notification targets
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index 34bf859ace5..03b00bad0dd 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -1,5 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
@@ -19,3 +23,733 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+BackgroundColorByDefault=Default background color
+FileUploaded=The file was successfully uploaded
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=Nb of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten ?
+SeeAbove=See above
+HomeArea=Home area
+LastConnexion=Last connection
+PreviousConnexion=Previous connection
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentification mode
+RequestedUrl=Requested Url
+DatabaseTypeManager=Database type manager
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+InformationToHelpDiagnose=This information can be useful for diagnostic
+MoreInformation=More information
+TechnicalInformation=Technical information
+TechnicalID=Technical ID
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+Enabled=Enabled
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+Delete=Delete
+Remove=Remove
+Resiliate=Resiliate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+Save=Save
+SaveAs=Save As
+TestConnection=Test connection
+ToClone=Clone
+ConfirmClone=Choose data you want to clone :
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Send file
+ToLink=Link
+Select=Select
+Choose=Choose
+Resize=Resize
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+Name=Name
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+Model=Model
+DefaultModel=Default model
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Connection
+Setup=Setup
+Alert=Alert
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Last modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+Price=Price
+UnitPrice=Unit price
+UnitPriceHT=Unit price (net)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountPayment=Payment amount
+AmountHTShort=Amount (net)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (net of tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAmountHT=Amount (net of tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (net of tax)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (net)
+TotalHTShortCurrency=Total (net in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (net of tax)
+TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+HT=Net of tax
+TTC=Inc. tax
+VAT=Sales tax
+VATs=Sales taxes
+LT1ES=RE
+LT2ES=IRPF
+VATRate=Tax Rate
+Average=Average
+Sum=Sum
+Delta=Delta
+Module=Module
+Option=Option
+List=List
+FullList=Full list
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. supplier
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=Started
+ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
+CompanyFoundation=Company/Foundation
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events about this third party
+ActionsOnMember=Events about this member
+NActionsLate=%s late
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Statistics
+DolibarrWorkBoard=Work tasks board
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+to=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other informations
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+Validated=Validated
+Opened=Open
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By users
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+CurrentLogin=Current login
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+JanuaryMin=Jan
+FebruaryMin=Feb
+MarchMin=Mar
+AprilMin=Apr
+MayMin=May
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Aug
+SeptemberMin=Sep
+OctoberMin=Oct
+NovemberMin=Nov
+DecemberMin=Dec
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+AttachedFiles=Attached files and documents
+FileTransferComplete=File was uploaded successfuly
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Supplier preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show supplier preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by EMail
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+EMail=E-mail
+NoEMail=No email
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s records modified
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+Informations=Informations
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Free entry
+FreeLineOfType=Free entry of type
+CloneMainAttributes=Clone object with its main attributes
+PDFMerge=PDF Merge
+Merge=Merge
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+CreditCard=Credit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP convertion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Card must be validated before using this feature
+Visibility=Visibility
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account Currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
+ShowTransaction=Show transaction on bank account
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Man
+Genderwoman=Woman
+ViewList=List view
+Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
+# Week day
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang
new file mode 100644
index 00000000000..12a61c146be
--- /dev/null
+++ b/htdocs/langs/mn_MN/margins.lang
@@ -0,0 +1,43 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best supplier price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+CostPrice=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
+rateMustBeNumeric=Rate must be a numeric value
+markRateShouldBeLesserThan100=Mark rate should be lower than 100
+ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang
new file mode 100644
index 00000000000..682b911945d
--- /dev/null
+++ b/htdocs/langs/mn_MN/members.lang
@@ -0,0 +1,172 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Members area
+MemberCard=Member card
+SubscriptionCard=Subscription card
+Member=Member
+Members=Members
+ShowMember=Show member card
+UserNotLinkedToMember=User not linked to a member
+ThirdpartyNotLinkedToMember=Third-party not linked to a member
+MembersTickets=Members Tickets
+FundationMembers=Foundation members
+ListOfValidatedPublicMembers=List of validated public members
+ErrorThisMemberIsNotPublic=This member is not public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+ThisIsContentOfYourCard=This is details of your card
+CardContent=Content of your member card
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of resiliated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Resiliated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Resiliated member
+MemberStatusResiliatedShort=Resiliated
+MembersStatusToValid=Draft members
+MembersStatusResiliated=Resiliated members
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by Email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome e-mail
+SubscriptionRequired=Subscription required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Resiliate a member
+ConfirmResiliateMember=Are you sure you want to resiliate this member ?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member ?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public auto-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public auto-subscription form
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
+SendAnEMailToMember=Send information email to member
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
+DescADHERENT_MAIL_VALID=EMail for member validation
+DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
+DescADHERENT_MAIL_COTIS=EMail for subscription
+DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
+DescADHERENT_MAIL_RESIL=EMail for member resiliation
+DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+ShowTypeCard=Show type '%s'
+HTPasswordExport=htpassword file generation
+NoThirdPartyAssociatedToMember=No third party associated to this member
+MembersAndSubscriptions= Members and Subscriptions
+MoreActions=Complementary action on recording
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionBankDirect=Create a direct transaction record on account
+MoreActionBankViaInvoice=Create an invoice and payment on account
+MoreActionInvoiceOnly=Create an invoice with no payment
+LinkToGeneratedPages=Generate visit cards
+LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+DocForAllMembersCards=Generate business cards for all members
+DocForOneMemberCards=Generate business cards for a particular member
+DocForLabels=Generate address sheets
+SubscriptionPayment=Subscription payment
+LastSubscriptionDate=Last subscription date
+LastSubscriptionAmount=Last subscription amount
+MembersStatisticsByCountries=Members statistics by country
+MembersStatisticsByState=Members statistics by state/province
+MembersStatisticsByTown=Members statistics by town
+MembersStatisticsByRegion=Members statistics by region
+NbOfMembers=Number of members
+NoValidatedMemberYet=No validated members found
+MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
+MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics on members by town.
+MembersStatisticsDesc=Choose statistics you want to read...
+MenuMembersStats=Statistics
+LastMemberDate=Last member date
+Nature=Nature
+Public=Information are public
+Exports=Exports
+NewMemberbyWeb=New member added. Awaiting approval
+NewMemberForm=New member form
+SubscriptionsStatistics=Statistics on subscriptions
+NbOfSubscriptions=Number of subscriptions
+AmountOfSubscriptions=Amount of subscriptions
+TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+DefaultAmount=Default amount of subscription
+CanEditAmount=Visitor can choose/edit amount of its subscription
+MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+ByProperties=By characteristics
+MembersStatisticsByProperties=Members statistics by characteristics
+MembersByNature=This screen show you statistics on members by nature.
+MembersByRegion=This screen show you statistics on members by region.
+VATToUseForSubscriptions=VAT rate to use for subscriptions
+NoVatOnSubscription=No TVA for subscriptions
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/mn_MN/oauth.lang b/htdocs/langs/mn_MN/oauth.lang
new file mode 100644
index 00000000000..f8dfee9788f
--- /dev/null
+++ b/htdocs/langs/mn_MN/oauth.lang
@@ -0,0 +1,15 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/mn_MN/opensurvey.lang b/htdocs/langs/mn_MN/opensurvey.lang
new file mode 100644
index 00000000000..a1046030172
--- /dev/null
+++ b/htdocs/langs/mn_MN/opensurvey.lang
@@ -0,0 +1,59 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang
new file mode 100644
index 00000000000..e56ebb5c9ee
--- /dev/null
+++ b/htdocs/langs/mn_MN/orders.lang
@@ -0,0 +1,159 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Suppliers orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+Orders=Orders
+OrderLine=Order line
+OrderDate=Order date
+OrderDateShort=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Supplier order
+SuppliersOrders=Suppliers orders
+SuppliersOrdersRunning=Current suppliers orders
+CustomerOrder=Customer order
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
+StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
+StatusOrderToBillShort=Delivered
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Everything received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
+StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderBilled=Billed
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=Everything received
+ShippingExist=A shipment exists
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+ShipProduct=Ship product
+CreateOrder=Create Order
+RefuseOrder=Refuse order
+ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
+AddOrder=Create order
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoDraftOrders=No draft orders
+NoOrder=No order
+NoSupplierOrder=No supplier order
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Supplier order's statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+ConfirmDeleteOrder=Are you sure you want to delete this order ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+ConfirmCancelOrder=Are you sure you want to cancel this order ?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+CloneOrder=Clone order
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+DispatchSupplierOrder=Receiving supplier order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Sources
+OrderSource0=Commercial proposal
+OrderSource1=Internet
+OrderSource2=Mail campaign
+OrderSource3=Phone compaign
+OrderSource4=Fax campaign
+OrderSource5=Commercial
+OrderSource6=Store
+QtyOrdered=Qty ordered
+# Documents models
+PDFEinsteinDescription=A complete order model (logo...)
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=EMail
+OrderByWWW=Online
+OrderByPhone=Phone
+CreateInvoiceForThisCustomer=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
new file mode 100644
index 00000000000..1d0452a2596
--- /dev/null
+++ b/htdocs/langs/mn_MN/other.lang
@@ -0,0 +1,236 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+Calendar=Calendar
+NumberingShort=N°
+Tools=Tools
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
+Birthday=Birthday
+BirthdayDate=Birthday date
+DateToBirth=Date of birth
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made latest change
+ValidatedById=User id who validated
+CanceledById=User id who canceled
+ClosedById=User id who closed
+CreatedByLogin=User login who created
+ModifiedByLogin=User login who made latest change
+ValidatedByLogin=User login who validated
+CanceledByLogin=User login who canceled
+ClosedByLogin=User login who closed
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+WeightUnitton=tonne
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
+Volume=Volume
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
+Chart=Chart
+
+##### Calendar common #####
+NewCompanyToDolibarr=Company %s added
+ContractValidatedInDolibarr=Contract %s validated
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+MemberValidatedInDolibarr=Member %s validated
+MemberResiliatedInDolibarr=Member %s resiliated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
+ShipmentDeletedInDolibarr=Shipment %s deleted
+##### Export #####
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+NewExport=New export
+##### External sites #####
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/mn_MN/paybox.lang b/htdocs/langs/mn_MN/paybox.lang
new file mode 100644
index 00000000000..c0cb8e649f0
--- /dev/null
+++ b/htdocs/langs/mn_MN/paybox.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=PayBox module setup
+PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome on our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Go on payment
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+MessageOK=Message on validated payment return page
+MessageKO=Message on canceled payment return page
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang
new file mode 100644
index 00000000000..0588047748d
--- /dev/null
+++ b/htdocs/langs/mn_MN/paypal.lang
@@ -0,0 +1,30 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/mn_MN/printing.lang b/htdocs/langs/mn_MN/printing.lang
new file mode 100644
index 00000000000..14577a126e4
--- /dev/null
+++ b/htdocs/langs/mn_MN/printing.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Direct print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+NoActivePrintingModuleFound=No active module to print document
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
+PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang
new file mode 100644
index 00000000000..c3d78f7ff7f
--- /dev/null
+++ b/htdocs/langs/mn_MN/productbatch.lang
@@ -0,0 +1,21 @@
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+l_eatby=Eat-by date
+l_sellby=Sell-by date
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
new file mode 100644
index 00000000000..65bd610dcf0
--- /dev/null
+++ b/htdocs/langs/mn_MN/products.lang
@@ -0,0 +1,254 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Mass VAT change
+ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductAccountancyBuyCode=Accountancy code (buy)
+ProductAccountancySellCode=Accountancy code (sell)
+ProductOrService=Product or Service
+ProductsAndServices=Products and Services
+ProductsOrServices=Products or Services
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSell=Services for sale or for purchase
+ServicesNotOnSell=Services not for sale
+ServicesOnSellAndOnBuy=Services for sale and for purchase
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
+Stock=Stock
+Stocks=Stocks
+Movements=Movements
+Sell=Sales
+Buy=Purchases
+OnSell=For sale
+OnBuy=For purchase
+NotOnSell=Not for sale
+ProductStatusOnSell=For sale
+ProductStatusNotOnSell=Not for sale
+ProductStatusOnSellShort=For sale
+ProductStatusNotOnSellShort=Not for sale
+ProductStatusOnBuy=For purchase
+ProductStatusNotOnBuy=Not for purchase
+ProductStatusOnBuyShort=For purchase
+ProductStatusNotOnBuyShort=Not for purchase
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
+AppliedPricesFrom=Applied prices from
+SellingPrice=Selling price
+SellingPriceHT=Selling price (net of tax)
+SellingPriceTTC=Selling price (inc. tax)
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
+NewPrice=New price
+MinPrice=Min. selling price
+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+ContractStatusClosed=Closed
+ErrorProductAlreadyExists=A product with reference %s already exists.
+ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+Suppliers=Suppliers
+SupplierRef=Supplier's product ref.
+ShowProduct=Show product
+ShowService=Show service
+ProductsAndServicesArea=Product and Services area
+ProductsArea=Product area
+ServicesArea=Services area
+ListOfStockMovements=List of stock movements
+BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+SupplierCard=Supplier card
+PriceRemoved=Price removed
+BarCode=Barcode
+BarcodeType=Barcode type
+SetDefaultBarcodeType=Set barcode type
+BarcodeValue=Barcode value
+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+ServiceLimitedDuration=If product is a service with limited duration:
+MultiPricesAbility=Several level of prices per product/service
+MultiPricesNumPrices=Number of prices
+AssociatedProductsAbility=Activate the package feature
+AssociatedProducts=Package product
+AssociatedProductsNumber=Number of products composing this package product
+ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+Translation=Translation
+KeywordFilter=Keyword filter
+CategoryFilter=Category filter
+ProductToAddSearch=Search product to add
+NoMatchFound=No match found
+ProductAssociationList=List of products/services that are component of this virtual product/package
+ProductParentList=List of package products/services with this product as a component
+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+DeleteProduct=Delete a product/service
+ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+ProductDeleted=Product/Service "%s" deleted from database.
+ExportDataset_produit_1=Products
+ExportDataset_service_1=Services
+ImportDataset_produit_1=Products
+ImportDataset_service_1=Services
+DeleteProductLine=Delete product line
+ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+ProductSpecial=Special
+QtyMin=Minimum Qty
+PriceQtyMin=Price for this min. qty (w/o discount)
+VATRateForSupplierProduct=VAT Rate (for this supplier/product)
+DiscountQtyMin=Default discount for qty
+NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
+NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
+PredefinedProductsToSell=Predefined products to sell
+PredefinedServicesToSell=Predefined services to sell
+PredefinedProductsAndServicesToSell=Predefined products/services to sell
+PredefinedProductsToPurchase=Predefined product to purchase
+PredefinedServicesToPurchase=Predefined services to purchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
+GenerateThumb=Generate thumb
+ServiceNb=Service #%s
+ListProductServiceByPopularity=List of products/services by popularity
+ListProductByPopularity=List of products by popularity
+ListServiceByPopularity=List of services by popularity
+Finished=Manufactured product
+RowMaterial=Raw Material
+CloneProduct=Clone product or service
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
+CloneContentProduct=Clone all main informations of product/service
+ClonePricesProduct=Clone main informations and prices
+CloneCompositionProduct=Clone packaged product/service
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+CustomCode=Customs code
+CountryOrigin=Origin country
+Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price level
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print bar code
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+BarCodeDataForProduct=Barcode information of product %s :
+BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different price for each customer
+PriceCatalogue=Unique price per product/service
+PricingRule=Rules for customer prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is : %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Sub-product
+MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=Global variable updaters
+UpdateInterval=Update interval (minutes)
+LastUpdated=Last updated
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including product/service with tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
new file mode 100644
index 00000000000..1a370ecf47a
--- /dev/null
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -0,0 +1,187 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+Project=Project
+Projects=Projects
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
+OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+NewProject=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTasks=Go to list of tasks
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListExpenseReportsAssociatedProject=List of expense reports associated with the project
+ListDonationsAssociatedProject=List of donations associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Resources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not assigned to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now ?
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
+OpportunityAmount=Opportunity amount
+OpportunityAmountShort=Opp. amount
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBaleine=Project report template for tasks
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerAction=Input per action
+TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+AssignTaskToMe=Assign task to me
+AssignTask=Assign
+ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
+OpenedProjectsByThirdparties=Open projects by thirdparties
+OnlyOpportunitiesShort=Only opportunities
+OpenedOpportunitiesShort=Open opportunities
+NotAnOpportunityShort=Not an opportunity
+OpportunityTotalAmount=Opportunities total amount
+OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang
new file mode 100644
index 00000000000..65978c827f2
--- /dev/null
+++ b/htdocs/langs/mn_MN/propal.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalsOpened=Open commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+# Document models
+DocModelAzurDescription=A complete proposal model (logo...)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/mn_MN/receiptprinter.lang b/htdocs/langs/mn_MN/receiptprinter.lang
new file mode 100644
index 00000000000..756461488cc
--- /dev/null
+++ b/htdocs/langs/mn_MN/receiptprinter.lang
@@ -0,0 +1,44 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/mn_MN/resource.lang b/htdocs/langs/mn_MN/resource.lang
new file mode 100644
index 00000000000..f95121db351
--- /dev/null
+++ b/htdocs/langs/mn_MN/resource.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang
new file mode 100644
index 00000000000..da177410860
--- /dev/null
+++ b/htdocs/langs/mn_MN/salaries.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
+Salary=Salary
+Salaries=Salaries
+NewSalaryPayment=New salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
+THM=Average hourly price
+TJM=Average daily price
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/mn_MN/sendings.lang b/htdocs/langs/mn_MN/sendings.lang
new file mode 100644
index 00000000000..152d2eb47ee
--- /dev/null
+++ b/htdocs/langs/mn_MN/sendings.lang
@@ -0,0 +1,67 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateASending=Create a shipment
+QtyShipped=Qty shipped
+QtyToShip=Qty to ship
+QtyReceived=Qty received
+KeepToShip=Remain to ship
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receivings for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment ?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment ?
+DocumentModelSimple=Simple document model
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
+DateReceived=Date delivery received
+SendShippingByEMail=Send shipment by EMail
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/mn_MN/sms.lang b/htdocs/langs/mn_MN/sms.lang
new file mode 100644
index 00000000000..2b41de470d2
--- /dev/null
+++ b/htdocs/langs/mn_MN/sms.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+
diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang
new file mode 100644
index 00000000000..ef47e3f3ce7
--- /dev/null
+++ b/htdocs/langs/mn_MN/stocks.lang
@@ -0,0 +1,132 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+NewWarehouse=New warehouse / Stock area
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddOne=Add one
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stocks by lot/serial
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+StocksArea=Warehouses area
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Last movement
+LastMovements=Last movements
+Units=Units
+Unit=Unit
+StockCorrection=Correct stock
+StockTransfer=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+LabelMovement=Movement label
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+IndependantSubProductStock=Product stock and subproduct stock are independant
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Stock dispatching
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
+ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+PhysicalStock=Physical stock
+RealStock=Real Stock
+VirtualStock=Virtual stock
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average input price
+AverageUnitPricePMP=Weighted average input price
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfert
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang
new file mode 100644
index 00000000000..86127b11a96
--- /dev/null
+++ b/htdocs/langs/mn_MN/supplier_proposal.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft supplier proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
+SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang
new file mode 100644
index 00000000000..10b4a5e60c8
--- /dev/null
+++ b/htdocs/langs/mn_MN/suppliers.lang
@@ -0,0 +1,43 @@
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Suppliers
+SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
+NewSupplier=New supplier
+History=History
+ListOfSuppliers=List of suppliers
+ShowSupplier=Show supplier
+OrderDate=Order date
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add supplier price
+ChangeSupplierPrice=Change supplier price
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+NoRecordedSuppliers=No suppliers recorded
+SupplierPayment=Supplier payment
+SuppliersArea=Suppliers area
+RefSupplierShort=Ref. supplier
+Availability=Availability
+ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
+ExportDataset_fournisseur_2=Supplier invoices and payments
+ExportDataset_fournisseur_3=Supplier orders and order lines
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+AddSupplierOrder=Create supplier order
+AddSupplierInvoice=Create supplier invoice
+ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+SentToSuppliers=Sent to suppliers
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang
new file mode 100644
index 00000000000..bb1aafc141e
--- /dev/null
+++ b/htdocs/langs/mn_MN/trips.lang
@@ -0,0 +1,87 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+CompanyVisited=Company/foundation visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
+TripId=Id expense report
+AnyOtherInThisListCanValidate=Person to inform for validation.
+TripSociete=Information company
+TripNDF=Informations expense report
+PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
+ExpenseReportLine=Expense report line
+TF_OTHER=Other
+TF_TRIP=Transportation
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_TRAIN=Train
+TF_BUS=Bus
+TF_CAR=Car
+TF_PEAGE=Toll
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+
+ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
+AucuneLigne=There is no expense report declared yet
+
+ModePaiement=Payment mode
+
+VALIDATOR=User responsible for approval
+VALIDOR=Approved by
+AUTHOR=Recorded by
+AUTHORPAIEMENT=Paid by
+REFUSEUR=Denied by
+CANCEL_USER=Deleted by
+
+MOTIF_REFUS=Reason
+MOTIF_CANCEL=Reason
+
+DATE_REFUS=Deny date
+DATE_SAVE=Validation date
+DATE_CANCEL=Cancelation date
+DATE_PAIEMENT=Payment date
+
+BROUILLONNER=Reopen
+ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
+
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+
+ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+
+ValideTrip=Approve expense report
+ConfirmValideTrip=Are you sure you want to approve this expense report ?
+
+PaidTrip=Pay an expense report
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+
+ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+
+BrouillonnerTrip=Move back expense report to status "Draft"
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+
+SaveTrip=Validate expense report
+ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+
+NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment
+
+ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang
new file mode 100644
index 00000000000..a8447504235
--- /dev/null
+++ b/htdocs/langs/mn_MN/users.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for Dolibarr
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User display setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default permissions
+DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+DolibarrUsers=Dolibarr users
+LastName=Last Name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Dolibarr's users and properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+Inherited=Inherited
+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+IdPhoneCaller=Id phone caller
+NewUserCreated=User %s created
+NewUserPassword=Password change for %s
+EventUserModified=User %s modified
+UserDisabled=User %s disabled
+UserEnabled=User %s activated
+UserDeleted=User %s removed
+NewGroupCreated=Group %s created
+GroupModified=Group %s modified
+GroupDeleted=Group %s removed
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
+LoginToCreate=Login to create
+NameToCreate=Name of third party to create
+YourRole=Your roles
+YourQuotaOfUsersIsReached=Your quota of active users is reached !
+NbOfUsers=Nb of users
+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+HierarchicalResponsible=Supervisor
+HierarchicView=Hierarchical view
+UseTypeFieldToChange=Use field Type to change
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Use OpenID to login
+WeeklyHours=Weekly hours
+ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/mn_MN/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang
new file mode 100644
index 00000000000..ad63525ee64
--- /dev/null
+++ b/htdocs/langs/mn_MN/withdrawals.lang
@@ -0,0 +1,88 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Customers standing orders area
+StandingOrders=Standing orders
+StandingOrder=Standing orders
+NewStandingOrder=New standing order
+StandingOrderToProcess=To process
+WithdrawalsReceipts=Withdrawal receipts
+WithdrawalReceipt=Withdrawal receipt
+LastWithdrawalReceipts=Latest %s withdrawal receipts
+WithdrawalsLines=Withdrawal lines
+RequestStandingOrderToTreat=Request for standing orders to process
+RequestStandingOrderTreated=Request for standing orders processed
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
+InvoiceWaitingWithdraw=Invoice waiting for withdraw
+AmountToWithdraw=Amount to withdraw
+WithdrawsRefused=Withdraws refused
+NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
+ResponsibleUser=Responsible user
+WithdrawalsSetup=Withdrawal setup
+WithdrawStatistics=Withdraw's statistics
+WithdrawRejectStatistics=Withdraw reject's statistics
+LastWithdrawalReceipt=Latest %s withdrawal receipts
+MakeWithdrawRequest=Make a withdraw request
+ThirdPartyBankCode=Third party bank code
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No Withdrawal order
+StatusMotif4=Customer Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateAll=Withdraw all
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Bank account to receive withdraws
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+ShowWithdraw=Show Withdraw
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+WithdrawalFile=Withdrawal file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+StatisticsByLineStatus=Statistics by status of lines
+RUM=RUM
+RUMWillBeGenerated=RUM number will be generated once bank account information are saved
+WithdrawMode=Withdraw mode (FRST or RECUR)
+WithdrawRequestAmount=Withdraw request amount:
+WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+
+### Notifications
+InfoCreditSubject=Payment of standing order %s by the bank
+InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of standing order %s to bank
+InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoRejectSubject=Standing order refused
+InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang
new file mode 100644
index 00000000000..ce3aa275c49
--- /dev/null
+++ b/htdocs/langs/mn_MN/workflow.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Workflow module setup
+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 46c48d41f9a..b9093390d0a 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil
 ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil
 ACCOUNTING_EXPORT_PIECE=Eksporter antall enheter
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksporter med hovedkonto
-ACCOUNTING_EXPORT_LABEL=Eksporter etikett
+ACCOUNTING_EXPORT_LABEL=Eksporter merker
 ACCOUNTING_EXPORT_AMOUNT=Eksporter beløp
 ACCOUNTING_EXPORT_DEVISE=Eksporter valuta
 Selectformat=Velg filformat
 ACCOUNTING_EXPORT_PREFIX_SPEC=Velg prefiks for filnavnet
 
-Accounting=Regnskap
-Globalparameters=Globale parametre
-Menuaccount=Regnskapskonti
-Menuthirdpartyaccount=Tredjepartskonti
-MenuTools=Verktøy
-
 ConfigAccountingExpert=Konfigurasjon av modulen regnskapsekspert
 Journaux=Journaler
 JournalFinancial=Finasielle journaler
-Exports=Eksporter
-Export=Eksport
-Modelcsv=Eksportmodell
-OptionsDeactivatedForThisExportModel=For denne eksportmodellen er opsjoner deaktivert
-Selectmodelcsv=Velg eksportmodell
-Modelcsv_normal=Klassisk eksport
-Modelcsv_CEGID=Eksport mot CEGID Expert
 BackToChartofaccounts=Returner kontotabell
 
-Definechartofaccounts=Definer en kontotabell
 Selectchartofaccounts=Velg kontotabell
 Addanaccount=Legg til regnskapskonto
 AccountAccounting=Regnskapskonto
+AccountAccountingShort=Konto
 AccountAccountingSuggest=Forslag til regnskapskonto
 Ventilation=Fordeling
 
 MenuAccountancy=Regnskap
 CustomersVentilation=Fordeling Kunder
 SuppliersVentilation=Fordeling Leverandører
-TradeMargin=Fortjenestemargin
 Reports=Rapporter
-ByCustomerInvoice=Etter kundefakturaer
 NewAccount=Ny regnskapskonto
 Create=Opprett
 CreateMvts=Opprett bevegelse
-UpdateAccount=Endring av reknskapskonto
 UpdateMvts=Endring av bevegelse
 WriteBookKeeping=Kontoposter i hovedboken
 Bookkeeping=Hovedbok
 AccountBalance=Kontobalanse
 
-AccountingVentilation=Regnskapsmessig fordelingen
-AccountingVentilationSupplier=Regnskapsfordeling Leverandør
-AccountingVentilationCustomer=Regskapsfordeling Kunde
-
 CAHTF=Totalt leverandørkjøp eks. MVA
 InvoiceLines=Fakturalinjer som skal ventileres
 InvoiceLinesDone=Ventilerte fakturalinjer
 IntoAccount=Ventiler regnskapskontoen
 
 Ventilate=Ventiler
-VentilationAuto=Automatisk fordeling
 
 Processing=Behandler
 EndProcessing=Behandling ferdig
@@ -69,14 +48,10 @@ Lineofinvoice=Fakturalinje
 VentilatedinAccount=Vellykket ventilering i regnskapskonto
 NotVentilatedinAccount=Ikke ventilert i regnskapskonto
 
-ACCOUNTING_SEPARATORCSV=Kolonneseparator for exportfil
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Antall elementer for ventilering viset per side (maks anbefalt: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begynn sortering av ventilering "Må ventileres" etter de nyeste elementene
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begynn sortering av fordelingssidene "Fordeling" etter de nyeste elementene
 
-AccountLength=Lengde på regskapskontoer i Dolibarr
-AccountLengthDesc=Funksjon for å simulere lengde på regnskapskonto ved å erstatte mellomrom med tallet null. Denne funksjonen påvirker bare skjermen, det endrer ikke de regnskapskontoene som er registrert i Dolibarr. For eksport, er denne funksjonen nødvendig for å være kompatibel med enkelte programvarer.
 ACCOUNTING_LENGTH_DESCRIPTION=Lengde for visning av varer- og tjenesterbeskrivelser i lister (Anbefalt = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Lengde for visning av varer- og tjenesters kontobeskrivelser i lister (Anbefalt = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lengde på generelle kontoer
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Overføring av regnskapskonto
 ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto på vent
+DONATION_ACCOUNTINGACCOUNT=Konto for å registrere donasjoner
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (hvis den ikke er definert på varekortet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (hvis den ikke er definert på varekortet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (hv
 Doctype=Dokumenttype
 Docdate=Dato
 Docref=Referanse
-Numerocompte=Konto
 Code_tiers=Tredjepart
 Labelcompte=Kontoetikett
 Sens=som betyr
 Codejournal=Journal
 NumPiece=Del nummer
+AccountingCategory=Regnskapskategori
 
 DelBookKeeping=Slett postene i hovedboken
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Innkjøpsjournal
 FinanceJournal=Finansjournal
 DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto
 
-CashPayment=Kontantbetaling
-
-SupplierInvoicePayment=Betaling av leverandørfaktura
 CustomerInvoicePayment=Betaling av kundefaktura
 
 ThirdPartyAccount=Tredjepart-konto
@@ -130,7 +103,6 @@ DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoe
 
 ListAccounts=Liste over regnskapskontoer
 
-Pcgversion=Versjon av plan
 Pcgtype=Kontoklasse
 Pcgsubtype=Underklasse av konto
 Accountparent=Rot/base-kontoer
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventiler kundefakturalinjer med tildelt regnskapskonto
 ChangeAccount=Endre regnskapskonto for valgte linjer
 Vide=-
 DescVentilSupplier=Kontroller årlig fordeling for leverandørfakturaer
-DescVentilTodoSupplier=Ventiler leverandørfakturalinjer med regnskapskonto
 DescVentilDoneSupplier=Liste over leverandørfakturalinjer og tilhørende regnskapskonto
 
 ValidateHistory=Automatisk validering
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s
 FicheVentilation=Ventilasjonskort
 GeneralLedgerIsWritten=Transaksjonene ble registrert i hovedboken
 
-MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s
+## Admin
+ApplyMassCategories=Masseinnlegging av kategorier
 
-##Export Journal Feature
-ExportFormat=Eksportformat
-Prefixname=Prefiks for ekportfil
-Separate=Eksportseparator
-Textframe=Verdi for tekstramme
-Headercol=Kolonnenavn i filheading
-Fieldname=Feltnavn
-Headername=Overskrift
-Type=Felttyper
-Param=Tilleggsparametre
-EnabledProduct=I varen
-EnabledTiers=I tredjepart
-EnabledVat=I MVA
+## Export
+Exports=Eksporter
+Export=Eksport
+Modelcsv=Eksportmodell
+OptionsDeactivatedForThisExportModel=For denne eksportmodellen er opsjoner deaktivert
+Selectmodelcsv=Velg eksportmodell
+Modelcsv_normal=Klassisk eksport
+Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité
+Modelcsv_COALA=Eksport til Saga Coala
+Modelcsv_bob50=Eksport til Sage BOB 50
+Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution
+Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
+Modelcsv_ebp=Eksporter mot EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initier regnskap
@@ -177,3 +149,12 @@ OptionModeProductSell=Salgsmodus
 OptionModeProductBuy=Innkjøpsmodus
 OptionModeProductSellDesc=Vis alle produkter for salg uten regnskapskonto
 OptionModeProductBuyDesc=Vis alle produkter for innkjøp uten regnskapskonto
+
+## Dictionary
+Range= Oversikt over regnskapskonto
+Calculated=Kalkulert
+Formula=Formel
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskategori er tilgjengelig for dette landet
+ExportNotSupported=Eksportformatet som er satt  opp støttes ikke på denne siden
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 13842128af6..e9d73724ee5 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Organisasjon
 Version=Versjon
 VersionProgram=Programversjon
-VersionLastInstall=Opprinnelig installert versjon
-VersionLastUpgrade=Siste oppgraderte versjon
+VersionLastInstall=Versjon for første gangs installasjon
+VersionLastUpgrade=Sist oppdaterte versjon
 VersionExperimental=Eksperimentell
 VersionDevelopment=Utviklingsversjon
 VersionUnknown=Ukjent
@@ -26,18 +26,15 @@ YourSession=Din økt
 Sessions=Brukerøkter
 WebUserGroup=Webserver bruker/gruppe
 NoSessionFound=Din PHP synes å ikke tillate å liste aktive økter. Mappen brukt til å lagre økter <b>(%s)</b> kan være beskyttet (for eksempel etter OS tillatelser eller PHP direktiv open_basedir).
-HTMLCharset=Tegnsett for genererte HTML sider
 DBStoringCharset=Databasetegnsett for lagring av data
 DBSortingCharset=Databasetegnsett for sortering av data
 WarningModuleNotActive=Modulen <b>%s</b> må være slått på
 WarningOnlyPermissionOfActivatedModules=Bare tillateleser for aktiverte moduler vises her. Du kan slå på andre moduler ved å gå inn på Oppsett - Moduler.
 DolibarrSetup=Dolibarr oppsett
-DolibarrUser=Dolibarrbruker
 InternalUser=Intern bruker
 ExternalUser=Ekstern bruker
 InternalUsers=Interne brukere
 ExternalUsers=Eksterne brukere
-GlobalSetup=Globalt oppsett
 GUISetup=Visning
 SetupArea=Oppsettsområde
 FormToTestFileUploadForm=Skjema for å teste opplasting (i henhold til oppsett)
@@ -45,6 +42,7 @@ IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen <b>%s</b> er aktivert
 RemoveLock=Fjern filen <b>%s</b> , hvis den finnes, for å tillate bruk av oppdateringsverktøyet.
 RestoreLock=Gjenopprett filen <b>%s</b> med kun leserettigheter, for å deaktivere bruk av oppdateringsverktøyet.
 SecuritySetup=Sikkerhetsinnstillinger
+SecurityFilesDesc=Her defineres valg relatert til sikkerhet ved opplasting av filer.
 ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere
 ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere
 ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over <b>%s</b> støttes ikke.
@@ -55,20 +53,14 @@ Fiscalyear=Regnskapsår
 ErrorReservedTypeSystemSystemAuto=Verdiene 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi for å legge til din egen oppføring
 ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0
 DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for tekstbaserte nettlesere og blinde)
-ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax
 UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
-UseSearchToSelectCompany=Bruk autofullfør-felt for å velge tredjepart, i stedet for å bruke listeboks.
-ActivityStateToSelectCompany= Legg til et filteralternativ for å vise/skjule tredjeparter som er aktivite eller ikke
 UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
-UseSearchToSelectContact=Bruk autofullfør-felt for å velge kontakt (i stedet for å bruke listeboks).
 DelaiedFullListToSelectCompany=Vent med å trykke på noen taster før innholdet i tredjeparts-kombilisten er lastet (Dette kan øke ytelsen hvis du har et stort antall tredjeparter)
 DelaiedFullListToSelectContact=Vent med å trykke på noen taster før innholdet i kontakt-kombilisten er lastet (Dette kan øke ytelsen hvis du har et stort antall tredjeparter)
-SearchFilter=Alternativer for søkefiltre 
 NumberOfKeyToSearch=Antall tegn for å starte søk: %s
-ViewFullDateActions=Vis fulle datoer i tredje ark
 NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av
+AllowToSelectProjectFromOtherCompany=På dokument fra en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart
 JavascriptDisabled=JavaScript er deaktivert
-UsePopupCalendar=Bruk sprettoppmeny for datoangivelser
 UsePreviewTabs=Bruk faner for forhåndsvisning
 ShowPreview=Forhåndsvisning
 PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Merk: PHP begrenser hver filopplastning til <b>%s</b> %s
 NoMaxSizeByPHPLimit=Merk: Det er ikke satt noen begrensninger i din PHP-konfigurasjon på denne serveren
 MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting)
 UseCaptchaCode=Bruk Capthca på innloggingsside
-UseAvToScanUploadedFiles=Kjør anti-virus på opplastede filer
 AntiVirusCommand= Full sti til antivirus kommandoen
 AntiVirusCommandExample= Eksempel på ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe <br> Eksempel på ClamAV: /usr/bin/clamscan
 AntiVirusParam= Flere parametre på kommandolinjen
 AntiVirusParamExample= Eksempel på ClamWin: - database = "C:\\Program Files (x86)\\ClamWin\\ lib"
 ComptaSetup=Oppsett av regnskapsmodul
 UserSetup=Oppsett av brukere
-MenuSetup=Oppsett av menyer
+MultiCurrencySetup=Oppsett av fler-valuta
 MenuLimits=Grenser og presisjon
 MenuIdParent=ID foreldremeny
 DetailMenuIdParent=ID foreldremeny (tom for toppmeny)
 DetailPosition=Sorteringsnummer i meny
-PersonalizedMenusNotSupported=Egendefinerte menyer støttes ikke
 AllMenus=Alle
 NotConfigured=Modulen er Ikke konfigurert
-Activation=Aktivering
 Active=Aktiv
 SetupShort=Oppsett
 OtherOptions=Andre innstillinger
@@ -116,34 +105,23 @@ Destination=Mål
 IdModule=Modul ID
 IdPermissions=Rettigheter ID
 Modules=Moduler
-ModulesCommon=Hovedmoduler
-ModulesOther=Andre moduler
-ModulesInterfaces=Grensenittmoduler
-ModulesSpecial=Spesialmoduler
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Språkparameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Språkparametere for Dolibarr
 ClientTZ=Tidssone (bruker)
 ClientHour=Klienttid (bruker)
 OSTZ=Server OS Tidssone
 PHPTZ=Tidssone PHP-server
-PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot GMT (sekunder)
-ClientOffsetWithGreenwich=Klient/Nettleser offset i forhold til GMT (sekunder)
 DaylingSavingTime=Sommertid
 CurrentHour=PHP tid (server)
-CompanyTZ=Tidssone for firmaet (hovedkontoret)
-CompanyHour=Time selskap (firmaets)
 CurrentSessionTimeOut=Gjeldende økt-timeout
 YouCanEditPHPTZ=Hvis du vil angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til filen  .htacces meddenne linjen "SetEnv TZ Europe/Oslo"
-OSEnv=OS-miljø
-Box=Boks
-Boxes=Bokser
-MaxNbOfLinesForBoxes=Maks. antall linjer for bokser
+Box=Widget
+Boxes=Widgeter
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Gjeldende rekkefølge
 Position=Posisjon
-MenusDesc=Menybehandleren avgjør innholdet i de to menyene (horisontal og vertikal meny).
-MenusEditorDesc=I menybehandleren kan du stille inn egne menyvalg. Bruk denne med forsiktighet for å unngå at Dolibarr blir ustabil eller at noen menyvalg blir permanent utilgjengelige.<br>Noen moduler legger til oppføringer i menyene (i meny <b>Alle</b> i de fleste tilfeller). Hvis du har fjernet noen av disse ved en feiltagelse kan du få dem tilbake ved å slå av og slå på modulen igjen.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Brukermeny
 LangFile=.lang-fil
 System=System
@@ -151,9 +129,9 @@ SystemInfo=Systeminformasjon
 SystemToolsArea=Område for systemverktøy
 SystemToolsAreaDesc=Dette området gir tilgang til administrasjonsfunksjonene. Bruk menyen for å velge funksjonen du ønsker.
 Purge=Utrenskning
-PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen <b>%s</b>). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren.
-PurgeDeleteLogFile=Slett loggfil <b>%s</b> definert for Syslog-modul (ingen risiko for å miste data)
-PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Slett alle temporære filer (du mister ingen data)
 PurgeDeleteTemporaryFilesShort=Slett temporære filer
 PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen <b>%s</b>. Dette vil slette midlertidige filer, database sikkerhetskopier og filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet.
 PurgeRunNow=Start utrenskning
@@ -161,13 +139,10 @@ PurgeNothingToDelete=Ingen mapper eller filer å slette.
 PurgeNDirectoriesDeleted=<b>%s</b> filer eller mapper slettet.
 PurgeAuditEvents=Fjern alle sikkerhetshendelser
 ConfirmPurgeAuditEvents=Er du sikker på at du vil fjerne alle sikkerhetshendelser? Alle sikkerhetslogger vil bli slettet, ingen andre data vil bli slettet.
-NewBackup=Ny sikkerhetskopi
 GenerateBackup=Opprett sikkerhetskopi
 Backup=Ta sikkerhetskopi
 Restore=Gjenopprett fra sikkerhetskopi
 RunCommandSummary=Sikkerhetskopiering er startet med følgende kommando
-RunCommandSummaryToLaunch=Backup startes med følgende kommando
-WebServerMustHavePermissionForCommand=Webserveren må ha rettigheter til å kjøre slike kommandoer
 BackupResult=Resultat av sikkerhetsopiering
 BackupFileSuccessfullyCreated=Sikkerhetskopi opprettet
 YouCanDownloadBackupFile=Sikkerhetskopien kan nå lastes ned
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignorer duplikat-feil (INSERT IGNORE)
 AutoDetectLang=Auto-oppdag (nettleserspråk)
 FeatureDisabledInDemo=Funksjonen er slått av i demo
 Rights=Tillatelser
-BoxesDesc=Bokser er områder på skjermen som viser informasjon på enkelte sider. Du kan velge om boksen skal vises eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på papirkurven for å slå den av.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Bare elementer fra <a href="%s">aktiverte moduler</a> vises.
 ModulesDesc=Dolibarrmodulene styrer hvilken funksjonalitet som er aktivert i programmet. Noen moduler krever at du tildeler brukerne tilgangsrettigheter etter at du har slått på modulen.
-ModulesInterfaceDesc=Modulgrensesnittet i Dolibarr lar deg legge til funksjoner som bruker eksterne programmer, systemer eller tjenester.
-ModulesSpecialDesc=Spesialmoduler er svært spesifikke moduler, eller moduler som sjelden blir brukt.
-ModulesJobDesc=Forretningsmoduler gir et enkelt forhåndsinnstilt oppsett av Dolibarr for spesielle typer bedrifter.
-ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne websider.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Flere moduler ...
 DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM 
-DoliPartnersDesc=Liste med noen selskaper som kan gi/utvikle moduler eller funksjoner (Merk: Alle Open Source-selskaper som kan PHP, kan lage spesifikke egenskaper)
-WebSiteDesc=Web-leverandører du kan søke hos for å finne flere moduler.
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Lenke
-BoxesAvailable=Tilgjengelige bokser
-BoxesActivated=Aktiverte bokser
+BoxesAvailable=Tilgjengelige widgeter
+BoxesActivated=Aktiverte widgeter
 ActivateOn=Aktivert den
 ActiveOn=Aktivert den
 SourceFile=Kildefil
-AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er slått av
-AvailableOnlyIfJavascriptNotDisabled=Tilgjengelig bare hvis JavaScript er aktivert
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Tilgjengelig bare hvis Javascript og Ajax er aktivert
 Required=Påkrevet
 UsedOnlyWithTypeOption=Kun brukt i noen Agenda-opsjoner
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Beskytt genererte pdf-filer (anbefales ikke, fjerner m
 ProtectAndEncryptPdfFilesDesc=Beskyttede PDF-filer kan fortsatt leses og skrives ut med alle PDF-lesere. De kan derimot ikke redigeres eller kopieres fra. Når du bruker denne funksjonen vil det ikke være mulig å lage globale akkumulerte PDF-filer (som for eksempel ubetalte fakturaer).
 Feature=Funksjon
 DolibarrLicense=Lisens
-DolibarrProjectLeader=Prosjektleder
 Developpers=Utviklere/bidragsytere
-OtherDeveloppers=Andre utviklere/bidragsytere
 OfficialWebSite=Internasjonalt offisielt nettsted
 OfficialWebSiteLocal=Lokal webside(%s).
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...),
 ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Dette området kan hjelpe deg å få support-tjeneste med Dolibarr.
 HelpCenterDesc2=Enkelte deler av denne tjenesten er <b>kun</b> tilgjengelig på <b>engelsk.</b>
-CurrentTopMenuHandler=Gjeldene menybehandler for toppmeny
-CurrentLeftMenuHandler=Gjeldende memenybehandler for venstre meny
 CurrentMenuHandler=Gjeldende menyen behandler
-CurrentSmartphoneMenuHandler=Gjeldende menybehandleren for smarttelefon 
 MeasuringUnit=Måleenhet
 Emails=E-poster
 EMailsSetup=E-postinnstillinger
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på
 MAIN_MAIL_EMAIL_FROM=Avsenders e-postadresse for automatiske e-poster (Standard i php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Avsenders e-postadresse brukt for returnerte e-poster
 MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send skjult kopi av utsendte tilbud til
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send skjult kopi av utsendte ordre til
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send skjult kopi av utsendte fakturaer til
 MAIN_DISABLE_ALL_MAILS=Slå av alle e-postutsendelser (for testformål eller demonstrasjoner)
 MAIN_MAIL_SENDMODE=Metode for å sende e-post
 MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves
 MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves
 MAIN_MAIL_EMAIL_TLS= Bruk TLS (SSL) kryptering
-MAIN_MAIL_EMAIL_STARTTLS= Bruk TLS (STARTTLS) kryptering
+MAIN_MAIL_EMAIL_STARTTLS= Bruk TLS (STARTTL) kryptering
 MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode for å sende SMS
 MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS
 FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt.
-SubmitTranslationENUS=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen <b>langs/%s</b> og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr.
 SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen <b>langs/%s</b> og sende endrede filer til www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modulinnstillinger
 ModulesSetup=Modulinnstillinger
@@ -309,7 +270,7 @@ InfDirAlt=Etter versjon 3 er det mulig å definere en alternativ rotkatalog. Det
 InfDirExample=<br>Aktiver det i conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*disse linjene er deaktivert med "#", for å aktivere fjernes #
 YouCanSubmitFile=I dette trinnet kan du sende pakken med dette verktøyet: Velg modulfil
 CurrentVersion=Gjeldende versjon av Dolibarr 
-CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s.
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Siste stabile versjon
 UpdateServerOffline=Oppdater serveren offline
 GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br> <b>{cccc000}</b> klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.<br><br>Alle andre tegn i malen vil forbli intakte.<br>Mellomrom er ikke tillatt.<br><br><u>Eksempel på den 99de %s av tredjeparten blir 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b><br>
@@ -334,8 +295,6 @@ UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom fo
 DisableLinkToHelpCenter=Skjul linken <b>"Trenger du hjelp eller støtte"</b> på innloggingssiden
 DisableLinkToHelp=Skjul lenke til online hjelp "<b>%s</b>"
 AddCRIfTooLong=Det er ingen automatisk linjeskift, så hvis linjene er for lange og når ut av siden på dokumenter, må du legge til vognreturer i tekstfeltet.
-ModuleDisabled=Modul deaktivert
-ModuleDisabledSoNoEvent=Modulen er deaktivert, hendelse ble aldri opprettet
 ConfirmPurge=Er du sikker på at du vil utføre denne rensingen?<br>Dette vil slette absolutt alle datafilene permanent (ECM filer, vedlagte filer ...).
 MinLength=Minimum lengde
 LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne
@@ -364,7 +323,7 @@ PDFAddressForging=Regler for å lage adressebokser
 HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte PDF-filer
 HideDescOnPDF=Skjul varebeskrivelse på generert PDF
 HideRefOnPDF=Skjul varereferanse på generert PDF
-HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Poste) for kundeadresser
 Library=Bibliotek
 UrlGenerationParameters=Parametre for å sikre nettadresser
@@ -399,15 +358,16 @@ ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi<br><br
 ExtrafieldParamHelpsellist=Parameterlisten kommer fra en tabell<br>Syntaks : table_name:label_field:id_field::filter<br>Eksempel : c_typent:libelle:id::filter<br><br>filter kan være en enkel test (f.eks active=1) for kun å vise aktive verdier<br>Du kan også bruke $ID$ i filter, som gir ID til aktuelt objekt<br>For å bruke SELECT i filtre, bruk $SEL$<br>Hvis du vil bruke filtre på ekstrafelter, bruk syntaks extra.fieldcode=... (der feltkode er koden på ekstrafeltet)<br><br>For at listene skal være avhengige av hverandre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameterlisten kommer fra en tabell<br>Syntaks : table_name:label_field:id_field::filter<br>Eksempel : c_typent:libelle:id::filter<br><br>filter kan være en enkel test (f.eks active=1) for kun å vise aktive verdier<br>Du kan også bruke $ID$ i filter, som gir ID til aktuelt objekt<br>For å bruke SELECT i filtre, bruk $SEL$<br>Hvis du vil bruke filtre på ekstrafelter, bruk syntaks extra.fieldcode=... (der feltkode er koden på ekstrafeltet)<br><br>For at listene skal være avhengige av hverandre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parametre må være ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Eksempel : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Bibliotek som brukes til å bygge PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Advarsel! <b>conf.php</b> inneholder direktivet <b>dolibarr_pdf_force_fpdf=1</b>. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering. <br> For å løse dette, og ha full støtte ved PDF generering, kan du laste ned <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, deretter kommentere eller fjerne linjen <b>$dolibarr_pdf_force_fpdf=1</b>, og i stedet legge inn <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Noen land gjelde to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, å velge type for andre og tredje skatt og dens hastighet. Mulig type: <br> 1: lokal skatt søke på varer og tjenester uten mva (localtax er beregnet beløp uten mva) <br> 2: lokal skatt søke på varer og tjenester, inkludert merverdiavgift (localtax beregnes på beløpet + hoved skatt ) <br> 3: lokal skatt søke på varer uten mva (localtax er beregnet beløp uten mva) <br> 4: lokal skatt søke på varer inkludert mva (localtax beregnes på beløpet + hoved moms) <br> 5: local skatt søke om tjenester uten moms (localtax er beregnet beløp uten mva) <br> 6: lokal skatt søke på tjenester inkludert mva (localtax beregnes på beløpet + mva)
+LocalTaxDesc=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type: <br> 1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva) <br> 2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift) <br> 3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva) <br> 4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift) <br> 5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva) <br> 6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva)
 SMS=SMS
 LinkToTestClickToDial=Angi et telefonnummer å ringe for å vise en link for å teste ClickToDial url for <strong>bruker%s</strong>
 RefreshPhoneLink=Oppdater kobling
 LinkToTest=Klikkbar link generert for <strong>bruker%s</strong> (klikk telefonnummer for å teste)
 KeepEmptyToUseDefault=Hold tomt for å bruke standardverdien
 DefaultLink=Standard kobling
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Advarsel, denne verdien kan bli overskrevet av brukerspesifikke oppsett (hver bruker kan sette sitt eget clicktodial url)
 ExternalModule=Ekstern modul - Installert i katalog %s
 BarcodeInitForThirdparties=Masseinitiering av strekkoder for tredjeparter
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier
 ConfirmEraseAllCurrentBarCode=Er di sikker på at du vil slette alle gjeldende strekkode-verdier?
 AllBarcodeReset=Alle strekkode-verdier er blitt slettet
 NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen
-NoRecordWithoutBarcodeDefined=Ingen poster uten strekkode.
 EnableFileCache=Aktiver fil-cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Brukere & grupper
@@ -483,15 +447,15 @@ Module200Desc=LDAP mappesynkronisering
 Module210Name=PostNuke
 Module210Desc=PostNuke integrasjon
 Module240Name=Dataeksport
-Module240Desc=Verktøy for å eksportere Dolibarrdata (med veivisere)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Dataimport
-Module250Desc=Verktøy for å importere data i Dolibarr (med veivisere)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Medlemmer
 Module310Desc=Behandling av organisasjonsmedlemmer
 Module320Name=RSS nyhetsstrøm
 Module320Desc=Legg til RSS nyhetsstrøm på Dolibarrsider
 Module330Name=Bookmerker
-Module330Desc=Behandling av bokmerker
+Module330Desc=Bokmerkebehandling
 Module400Name=Prosjekter/Muligheter
 Module400Desc=Behandling av prosjekter og muligheter. Du kan deretter tildele elementer (faktura, ordre, tilbud, intervensjon, ...) til et prosjekt og få en bedre prosjekt-visning.
 Module410Name=Webkalender
@@ -519,13 +483,13 @@ Module1520Desc=Masse-epost dokumentgenerering
 Module1780Name=Merker/kategorier
 Module1780Desc=Opprett merker/categorier (varer, kunder, leverandører, kontakter eller medlemmer)
 Module2000Name=WYSIWYG Editor
-Module2000Desc=Tillater å endre tekstområder med en avansert editor
+Module2000Desc=Tillater å endre tekstområder med en avansert editor (Basert på CKEditor)
 Module2200Name=Dynamiske priser
 Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser
 Module2300Name=Cron
 Module2300Desc=Behandling av planlagte oppgaver
-Module2400Name=Agenda
-Module2400Desc=Handlinger/oppgaver og agendabehandling
+Module2400Name=Agenda/Hendelser
+Module2400Desc=Følg hendelser eller møter. Registrer hendelser manuelt i agendaer eller la app-logger registrere hendelser automatisk for sporing.
 Module2500Name=Elektronisk Innholdshåndtering-ECM
 Module2500Desc=Lagre og dele dokumenter
 Module2600Name=API/Web tjenseter(SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP-klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringsegenskaper
 Module3100Name=Skype
-Module3100Desc=Legg til en Skype-knapp bruker-/tredjepart-/kontakt-/medlemskort
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-selskap
@@ -554,7 +518,7 @@ Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag
 Module50000Name=PayBox
 Module50000Desc=Modul for å tilby onlinebetaling med PAYBOX
 Module50100Name=Kassaapparat
-Module50100Desc=Kassaapparatmodul
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modul for å tilby onlinebetaling Paypal
 Module50400Name=Regnskap (avansert)
@@ -589,7 +553,7 @@ Permission38=Eksporter varer
 Permission41=Les prosjekter og oppgaver (delte prosjekter og de jeg er kontakt for). Her kan du også legge inn tidsbruk på tildelte oppgaver (timelister)
 Permission42=Opprett/endre prosjekter(delte og de jeg er kontakt for)
 Permission44=Slett prosjekter (delte og mine egne)
-Permission45=Export projects
+Permission45=Eksporter prosjekter
 Permission61=Vis intervensjoner
 Permission62=Opprett/endre intervensjoner
 Permission64=Slett intervensjoner
@@ -643,7 +607,7 @@ Permission162=Opprett/endre kontrakter/abonnementer
 Permission163=Aktiver en tjeneste/abonnement i en kontrakt
 Permission164=Deaktiver en tjeneste/abonnement i en kontrakt
 Permission165=Slett kontrakter/abonnementer
-Permission167=Export contracts
+Permission167=Eksporter kontrakter
 Permission171=Les reiser og utgifter (dine og underordnedes)
 Permission172=Opprett/endre reiser og utgifter
 Permission173=Slett reiser og utgifter
@@ -792,7 +756,7 @@ Permission2403=Slett hendelser (hendelser og oppgaver) relatert til egen brukerk
 Permission2411=Les handlinger (hendelser eller oppgaver) av andre
 Permission2412=Opprett/endre handlinger (hendelser eller oppgaver) for andre
 Permission2413=Slett handlinger (hendelser eller oppgaver) for andre
-Permission2414=Export actions/tasks of others
+Permission2414=Eksporter andres oppgaver/hendelser
 Permission2501=Vise/last ned dokumenter
 Permission2502=Last ned dokumenter
 Permission2503=Send eller slett dokumenter
@@ -808,14 +772,14 @@ Permission55002=Opprett/endre meningsmålinger
 Permission59001=Les kommersielle marginer
 Permission59002=Definer kommersielle marginer
 Permission59003=Les alle brukermarginer
-DictionaryCompanyType=Tredjepartstyper
-DictionaryCompanyJuridicalType=Juridisk status for tredjeparter
+DictionaryCompanyType=Type tredjeparter
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospektpotensiale
 DictionaryCanton=Stat/provins
 DictionaryRegion=Region
 DictionaryCountry=Land
 DictionaryCurrency=Valutaer
-DictionaryCivility=Sivilstatus
+DictionaryCivility=Personlige og profesjonelle titler
 DictionaryActions=Typer agendahendelser
 DictionarySocialContributions=Skatte- og avgiftstyper
 DictionaryVAT=MVA satser
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Betalingsmåter
 DictionaryTypeContact=Kontakt/adressetyper
 DictionaryEcotaxe=Miljøgebyr (WEEE)
 DictionaryPaperFormat=Papirformater
-DictionaryFees=Gebyrtyper
+DictionaryFees=Types of fees
 DictionarySendingMethods=Leveringsmetoder
 DictionaryStaff=Stab
 DictionaryAvailability=Leveringsforsinkelse
 DictionaryOrderMethods=Ordremetoder
 DictionarySource=Tilbud/ordre-opprinnelse
-DictionaryAccountancyplan=Graf over kontoer
+DictionaryAccountancyCategory=Regnskapskategorier
 DictionaryAccountancysystem=Diagram-modeller for kontoer
 DictionaryEMailTemplates=E-postmaler
 DictionaryUnits=Enheter
 DictionaryProspectStatus=Prospektstatus
-DictionaryHolidayTypes=Ferietyper
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Mulighet-status for prosjekt
 SetupSaved=Innstillinger lagret
 BackToModuleList=Tilbake til moduloversikt
 BackToDictionaryList=Tilbake til ordliste
-VATReceivedOnly=Spesial-sats ikke belastet
 VATManagement=MVA-håndtering
-VATIsUsedDesc=Den MVA-sats som standard når du oppretter prospekter, fakturaer, ordre etc følger den aktive standard regel: <br> Dersom selgeren ikke utsettes for MVA, MVA  = 0. <br> Hvis ()selger og kjøper i samme land, MVA  = MVA på varen i salgslandet. <br> Dersom selger og kjøper i EU og varene er transportvarer (bil, båt, fly), MVA = 0 (MVA skal betales av kjøper ved Tollkontoret av sitt land og ikke på selger).  <br> Dersom selger og kjøper i EU og kjøperen ikke er et selskap, MVA  = moms av varen som selges. <br> Dersom selger og kjøper i EU og kjøper er et selskap, MVA  = 0. Slutt på regelen. <br> Ellers er den foreslåtte standard MVA = 0.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper.
 VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har en reell finanssystem (Forenklet ekte eller normal real). Et system der MVA er deklarert.
 VATIsNotUsedExampleFR=I Frankrike, betyr det foreninger som ikke MVA erklært eller selskaper, organisasjoner eller liberale yrker som har valgt micro enterprise fiskale systemet (MVA i franchise) og betalte en franchise MVA uten MVA erklæring. Dette valget vil vise referansen "Non gjeldende MVA - kunst-293B av CGI" på fakturaene.
@@ -884,7 +847,6 @@ NbOfDays=Antall dager
 AtEndOfMonth=Ved månedsslutt
 Offset=Forskyvning
 AlwaysActive=Alltid aktiv
-UpdateRequired=Du bør oppdatere systemet ditt. Du kan gjøre dette ved å klikke på  <a href="%s">Oppdater nå</a>.
 Upgrade=Oppgrader
 MenuUpgrade=Oppgrader/Utvid
 AddExtensionThemeModuleOrOther=Legg til utvidelse (tema, modul ...)
@@ -894,14 +856,8 @@ DataRootServer=Mappe for datafiler
 IP=IP
 Port=Port
 VirtualServerName=Virtuelt servernavn
-AllParameters=Alle parametre
 OS=OS
-PhpEnv=Env
-PhpModules=Moduler
-PhpConf=Konf
 PhpWebLink=Web-Php lenke
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Nettleser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database navn
 DatabasePort=Database port
 DatabaseUser=Database bruker
 DatabasePassword=Database passord
-DatabaseConfiguration=Database oppsett
 Tables=Tabeller
 TableName=Tabellnavn
-TableLineFormat=Linjeformat
 NbOfRecord=Antall poster
-Constraints=Begrensninger
-ConstraintsType=Begrensningstype
-ConstraintsToShowOrNotEntry=Opsjon for å vise menyoppføringen eller ikke 
-AllMustBeOk=Alle disse må sjekkes
 Host=Server
 DriverType=Driver type
 SummarySystem=Systeminformasjon - oppsummering
 SummaryConst=Vis alle Dolibarrs innstillinger
-SystemUpdate=Systemoppdatering
-SystemSuccessfulyUpdate=Systemet ditt er oppdatert!
 MenuCompanySetup=Firma/organisasjon
-MenuNewUser=Ny bruker
-MenuTopManager=Menybehandler: Toppmeny
-MenuLeftManager=Menybehandler: Venstre meny
-MenuSmartphoneManager=Menybehandler for smarttelefon
-DefaultMenuTopManager=Menybehandler: Toppmeny
-DefaultMenuLeftManager=Menybehandler: Venstre meny
 DefaultMenuManager= Standard menybehandler
 DefaultMenuSmartphoneManager=Menybehandler for smarttelefon
 Skin=Tema
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent søkeskjema i venstre meny
 DefaultLanguage=Ønsket standardspråk (språkkode)
 EnableMultilangInterface=Aktiver flerspråklig grensesnitt
 EnableShowLogo=Vis logo i venstre meny
-SystemSuccessfulyUpdated=Systemet ditt er oppdatert!
 CompanyInfo=Firma/organisasjonsinformasjon
 CompanyIds=Firma/organisasjons IDer
 CompanyName=Navn
@@ -956,23 +897,19 @@ CompanyCountry=Land
 CompanyCurrency=Hovedvaluta
 CompanyObject=Selskapets formål
 Logo=Logo
-DoNotShow=Ikke vis
 DoNotSuggestPaymentMode=Ikke foreslå
 NoActiveBankAccountDefined=Ingen aktive bankkonti definert
 OwnerOfBankAccount=Eier av bankkonto  %s
 BankModuleNotActive=Bankkontomodul ikke slått på
 ShowBugTrackLink=Vis lenken "<strong>%s</strong>"
-ShowWorkBoard=Vis "arbeidsbordet" på hjemmesiden
 Alerts=Varsler
-Delays=Forsinkelser
-DelayBeforeWarning=Forsinkelse før varsling
-DelaysBeforeWarning=Forsinkelser før varsling
 DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling
 DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Forinkelsestoleranse (i dager) før varsel om planlage handlinger som ikke er utført
-Delays_MAIN_DELAY_TASKS_TODO=Forsinkelses-toleranse (i dager) før varsel om ikke utførte planlagte oppgaver
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordrer ikke levert
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel på leverandørers ordre ennå ikke behandlet
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er fakturert
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert
@@ -983,34 +920,31 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelsestoleranse (i dager) fø
 Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes
-SetupDescription1=Alle parametrene i oppsettsområdet lar deg sette opp Dolibarr etter dine behov, før du begynner å bruke programmet.
-SetupDescription2=De to viktigste trinnene er de to første i menyen til venstre: Det vil si Firma/organisasjon og Moduler:
-SetupDescription3=Parametre i menyen <a href="%s">Oppsett -> Firma/Organisasjon</a> er viktig fordi informasjonen her styrer mange av funkjonene i Dolibarr (for eksempel funksjoner som påvirkes av det landet du er i).
-SetupDescription4=<b>Moduler</b> er et viktig område fordi Dolibarr ikke er en enkel ERP/CRM-applikasjon, men summen av flere forskjellige moduler, alle mer eller mindre uavhengig av hverandre. Du må aktivere de modulene du er interessert i før du ser dem i menyene i Dolibarr.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Administrere andre menyoppføringers valgfrie parametre.
-EventsSetup=Innstillinger for hendelseslogger
 LogEvents=Hendelser relatert til sikkerhet
 Audit=Revisjon
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Info om nettleser
-InfoOS=Info om OS
-InfoWebServer=Infos webserver
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Ytelsesinfo
+InfoDolibarr=Om Dolibarr
+InfoBrowser=Om nettleser
+InfoOS=Om OS
+InfoWebServer=Om Webserver
+InfoDatabase=Om Database
+InfoPHP=Om PHP
+InfoPerf=Om ytelse
 BrowserName=Navn på nettleser
 BrowserOS=Nettleserens operativsystem
-ListEvents=Hendelsesrevisjon
 ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr
 SecurityEventsPurged=Sikkerhetshendelser renset
 LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Administratorer kan da se innholdet i loggene via menyen <b>Systemverktøy - Revisjon</b>. OBS! Denne funksjonen kan ta opp mye plass i databasen!
-AreaForAdminOnly=Disse funksjonene kan bare brukes av <b>administratorer</b>. Administratorfunksjoner og hjelp angis i Dolibarr med ikonet:
+AreaForAdminOnly=Disse funksjonene kan bare brukes av <b>administratorer</b>.
 SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer.
 SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen.
 CompanyFundationDesc=Her oppgir du all tilgjengelig informasjon om bedriften eller organisasjonen som skal bruke Dolibarr
 DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte
 AvailableModules=Tilgjengelige moduler
-DeprecatedModules=Frarådede moduler
 ToActivateModule=Gå til innstillinger for å aktivere moduler.
 SessionTimeOut=Tidsgrense for økter
 SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig,  hver <b>%s/%s</b> tilgang, men bare under tilgang fra andre økter <br>. Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), øktene kan bli ødelagt etter en periode definert av standard <strong> session.gc_maxlifetime </strong>, uansett verdien som er angitt her.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom m
 TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på.
 TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen <b>%s</b> er slått på.
 GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord
-DictionaryDesc=Her defineres alle referansedata. Du kan komplettere alle forhåndsdefinerte verdier med dine egne.
-ConstDesc=Her kan du endre innstillinger som ikke er tilgjengelige på de foregående sidene. Dette er reserverte parametere, for avanserte utviklere eller for feilsøking.
-OnceSetupFinishedCreateUsers=OBS! Du er Dolibarr-administrator. Administratorer er brukere som kan sette opp programmet. For vanlig bruk av Dolibarr bør du lage en bruker uten administratorrettigheter ( i Brukere og grupper ).
-MiscellaneousDesc=Her angir du sikkerhetsinnstillinger for Dolibarr.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Grenser/presisjon
 LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet
 MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser
 MAIN_MAX_DECIMALS_TOT=Desimaler i totalpriser
 MAIN_MAX_DECIMALS_SHOWN=Desimaler for priser når de vises på skjerm  (Legg til <b>...</b> etter dette tallet dersom du ønsker å se <b>...</b> når et tall er forkortet i skjermvisning)
-MAIN_DISABLE_PDF_COMPRESSION=Bruk PDF-komprimering for genererte PDF-filer.
 MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerledes enn basis 10. For eksempel sett 0,05 hvis avrunding gjøres i trinn på 0,05)
 UnitPriceOfProduct=Netto enhetspris på en vare
 TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Vis Profesjonell ID med adresser på dokumenter
 ShowVATIntaInAddress=Skjul MVA Intra num med adresser på dokumenter
 TranslationUncomplete=Delvis oversettelse
 SomeTranslationAreUncomplete=Noen språk kan være delvis oversatt eller inneholder feil. Hvis du oppdager noen, kan du redigere språkfiler ved å registrere deg her <a href="http://transifex.com/projects/p/dolibarr/" target="_blank"> http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Gjør den vertikale menyen skjulbar (Javascript må ikke være deaktivert)
 MAIN_DISABLE_METEO=Deaktiver Meteo visning
 TestLoginToAPI=Test-innlogging til API
 ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer parametere for dette her. Hvis Dolibarr-serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan få tilgang til Internett gjennom den.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Komplementære attributter (tredjepart)
 ExtraFieldsContacts=Komplementære attributter (kontakt/adresse)
 ExtraFieldsMember=Komplementære attributter (medlem)
 ExtraFieldsMemberType=Komplementære attributter (medlem type)
-ExtraFieldsCustomerOrders=Tilleggsattributter (ordre)
 ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura)
 ExtraFieldsSupplierOrders=Komplementære attributter (ordre)
 ExtraFieldsSupplierInvoices=Komplementære attributter (fakturaer)
 ExtraFieldsProject=Komplementære attributter (prosjekter)
 ExtraFieldsProjectTask=Komplementære attributter (oppgaver)
 ExtraFieldHasWrongValue=Attributten %s har en feil verdi
-AlphaNumOnlyCharsAndNoSpace=bare alfanumeriske tegn tegn uten mellomrom
 AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske tegn og små bokstaver uten mellomrom
-SendingMailSetup=Oppsett av e-postutsendinger
 SendmailOptionNotComplete=Advarsel, på noen Linux-systemer, for å sende fra din e-post, må oppsettet av sendmail-kjøring inneholde opsjon -ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis noen mottakere aldri mottar e-post, kan du prøve å redigere PHP parameter med mail.force_extra_parameters = -ba).
 PathToDocuments=Bane til dokumenter
 PathDirectory=Mappe
 SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
 TranslationSetup=Konfigurasjon de la traduction
-TranslationDesc=Valg av språk som er synlig på skjermen kan endres: <br> * Globalt fra menyen <strong>Hjem - Setup - Display</strong> <br> * For brukeren bare fra kategorien <strong>Bruker visning</strong> av brukerkort (klikk på innlogging på toppen av skjermen).
-TranslationOverwriteDesc=Du kan også endre verdier ved å fylle ut/endre følgende tabell. Du må bruke "%s" for språk-kode, "%s" for kilde i filen langs/xx_XX/språk.lang og "%s" for ny oversettelse.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Totalt antall aktiverte moduler: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Du må minst aktivere en modul
 ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
@@ -1113,10 +1041,10 @@ BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et
 XDebugInstalled=XDebug er lastet
 XCacheInstalled=XCache er lastet
 AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Digert selskap", i stedet for "Digert selskap".
+AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter
 FieldEdition=Endre felt %s
 FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset)
 GetBarCode=Hent strekkode
-EmptyNumRefModelDesc=Koden er gratis og kan endres når man vil.
 ##### Module password generation
 PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver.
 PasswordGenerationNone=Ikke foreslå å generere passord. Passord må legges inn manuelt.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Returner et passord i følge din personlige konfigurasjo
 SetupPerso=I følge din konfigurasjon
 PasswordPatternDesc=Beskrivelse av passordmønster
 ##### Users setup #####
-UserGroupSetup=Brukere og grupper
-GeneratePassword=Foreslå et generert passord
 RuleForGeneratedPasswords=Regel for å lage passord
-DoNotSuggest=Ikke foreslå passord
-EncryptedPasswordInDatabase=For å tillate krypering av passordene i databasen
 DisableForgetPasswordLinkOnLogonPage=Ikke vis lenken "Glemt passord" på innloggingssiden
 UsersSetup=Oppsett av brukermodulen
 UserMailRequired=E-postadresse kreves for å opprette en ny bruker
@@ -1138,10 +1062,6 @@ HRMSetup=Oppsett av HRM-modul
 CompanySetup=Firmamodul
 CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør)
 AccountCodeManager=Module for regnskapskode-generering (kunde eller leverandør)
-ModuleCompanyCodeAquarium=Returnerer en regnskapkode bygget av: <br>%s fulgt av tredjeparts leverandørkode for en leverandør regnskapkode, <br>%s fulgt av tredjepart kundekode for en kunde regnskapkode.
-ModuleCompanyCodePanicum=Returnerer en tom regnskapskode
-ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden er sammensatt av tegnet "C" i første posisjon, etterfulgt av de første 5 bokstavene i tredjepartskoden.
-UseNotifications=Bruk varslinger
 NotificationsDesc=E-postvarsling-funksjonen lar deg sende meldinger automatisk i bakgrunnen, for noen Dolibarrhendelser. Måladresser kan defineres:<br> * For hver tredjeparts-kontakt, en om gangen(kunder eller leverandører).<br> * eller ved å sette globale måladresser i oppsettmodulen
 ModelModules=Dokumentmaler
 DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obligatorisk for å opprette tredjeparter?
 MustBeInvoiceMandatory=Obligatorisk for å validere fakturaer?
 Miscellaneous=Diverse
 ##### Webcal setup #####
-WebCalSetup=Oppsett av webkalender
-WebCalSyncro=Legge til Dolibarr-hendelser i WebCalendar
-WebCalAllways=Alltid, ikke spør
-WebCalYesByDefault=På forespørsel (standard ja)
-WebCalNoByDefault=På forespørsel (standard nei)
-WebCalNever=Aldri
-WebCalURL=URL til  kalendertilgang
-WebCalServer=Server for kalenderdatabase
-WebCalDatabaseName=Databasenavn
-WebCalUser=Databasebruker
-WebCalSetupSaved=Webkalender-innstillinger agret.
-WebCalTestOk=Tilkobling til serveren '%s' sin database '%s' med bruker '%s' var vellykket.
-WebCalTestKo1=Tilkobling til serveren '%s' vellykket, men databasen '%s' kunne ikke nåes.
-WebCalTestKo2=Tilkobling til serveren '%s' med brukeren '%s' feilet.
-WebCalErrorConnectOkButWrongDatabase=Tilkobling vellykket, men databasen ser ikke ut til å være en Webcalendar-database.
-WebCalAddEventOnCreateActions=Legg til kalenderoppføring når handlinger lages
-WebCalAddEventOnCreateCompany=Legg til kalenderoppføring når firmaer opprettes
-WebCalAddEventOnStatusPropal=Legg til kalenderoppføring når tilbud endrer status
-WebCalAddEventOnStatusContract=Legg til kalenderopføring når kontrakter endrer status
-WebCalAddEventOnStatusBill=Legg til kalenderoppføring når fakturaer endrer status
-WebCalAddEventOnStatusMember=Legg til kalenderoppføring når medlemmer endrer status
 WebCalUrlForVCalExport=En eksportlenke til <b>%s</b> formatet er tilgjengelig på følgende lenke: %s
-WebCalCheckWebcalSetup=Kanskje Webcalmodulen ikke er riktig satt opp.
 ##### Invoices #####
 BillsSetup=Innstillinger for fakturamodul
-BillsDate=Fakturaer dato
 BillsNumberingModule=Nummereringsmodul for fakturaer og kreditnotaer
 BillsPDFModules=Fakturamaler
-CreditNoteSetup=Oppsett av kreditnotamodul
-CreditNotePDFModules=Kreditnotamaler
 CreditNote=Kreditnota
 CreditNotes=Kreditnotaer
 ForceInvoiceDate=Tving fakturadato til godkjenningsdato
-AllowCreditNoteWithoutRelatedInvoice=Tillat å opprette kreditnota uten en relatert faktura
-DisableRepeatable=Deaktiver repetering av fakturaer
 SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt
-EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent faktura uten registrerte betalinger
 SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto
 SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til
 FreeLegalTextOnInvoices=Fritekst på fakturaer
 WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom)
 PaymentsNumberingModule=Modell for betalingsnummerering
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Oppsett av modulen Tilbud
-CreateForm=Opprett skjemaer
-NumberOfProductLines=Antall varelinjer
 ProposalsNumberingModules=Nummereringsmodul for tilbud
 ProposalsPDFModules=Tilbudsmaler
-ClassifiedInvoiced=Klassifiser fakturert
-HideTreadedPropal=Skjul behandlede tilbud i listen
-AddShippingDateAbility=Legg til felt for forsendelsesdato
-AddDeliveryAddressAbility=Legg til felt for leveringsdato
-UseOptionLineIfNoQuantity=En vare/tjeneste med med null i kvantum blir betraktet som en valgmulighet
 FreeLegalTextOnProposal=Fritekst på tilbud
 WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre
 OrdersSetup=Innstillinger for ordre
 OrdersNumberingModules=Nummereringsmodul for ordre
 OrdersModelModule=Ordremaler
-HideTreadedOrders=Skjul behandlede eller kansellerte ordre i listen
-ValidOrderAfterPropalClosed=Ordre krever godkjenning etter at tilbudet er lukket
 FreeLegalTextOnOrders=Fritekst på ordre
 WatermarkOnDraftOrders=Vannmerke på ordrekladder (ingen hvis tom)
 ShippableOrderIconInList=Legg til et ikon i ordrelisten for å vise om ordren kan sendes
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Be om bankkontor for ordre
 ClickToDialSetup='Click To Dial' modul
 ClickToDialUrlDesc=URL som kalles når man klikker på telefonikonet. I URL, kan du bruke koder <br> <b> __ PHONETO __ </b> som vil bli erstattet med telefonnummeret til personen du vil ringe <br> <b> __ PHONEFROM __ </b> som vil bli erstattet med telefonnummer for å ringe person (din) <br> <b> __ lOGG __ </b> som vil bli erstattet med clicktodial innlogging (definert på brukerkort ) <br> <b> __ PASS __ </b> som vil bli erstattet med clicktodial passord (defineres på brukerkort ).
 ##### Bookmark4u #####
-Bookmark4uSetup=Oppsett av Bookmark4u-modulen
 ##### Interventions #####
 InterventionsSetup=Oppsett av intervensjoner-modulen
 FreeLegalTextOnInterventions=Fritekst i intervensjonsdokumenter
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Kontrakter nummerering moduler
 TemplatePDFContracts=Dokumentmaler for kontrakter
 FreeLegalTextOnContracts=Fritekst på kontrakter
 WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom)
-ContractsAndServices=Liste over kontrakter og tjenester
 ##### Members #####
 MembersSetup=Oppsett av medlemsmodul
 MemberMainOptions=Hovedinnstillinger
-AddSubscriptionIntoAccount=Foreslå som standard, å opprette en banktransaksjon, når et nytt abonnement legges til. Gjøres i bankmodulen
 AdherentLoginRequired= Opprett innlogging for hvert medlem
 AdherentMailRequired=E-post kreves for å lage et nytt medlem
 MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Synkroniser Dolibarr brukere med LDAP
 LDAPSynchronizeGroups=Synkroniser Dolibarr grupper med LDAP
 LDAPSynchronizeContacts=Synkroniser Dolibarr kontakter med LDAP
 LDAPSynchronizeMembers=Organiser medlemmer i LDAP
-LDAPTypeExample=OpenLdap, Egroupware eller Active Directory
 LDAPPrimaryServer=Primærserver
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Gruppers DN
 LDAPGroupDnExample=Komplett DN (eks: ou=grupper,dc=eksempel,dc=com)
 LDAPServerExample=Server-adresse (eks: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Komplett DN (eks: dc=eksempel,dc=com)
-LDAPPasswordExample=Admin passord
 LDAPDnSynchroActive=Synkronisering av brukere og grupper
 LDAPDnSynchroActiveExample=LDAP til Dolibarr eller Dolibarr til LDAP synkronisering
 LDAPDnContactActive=Synkronisering av kontakter
-LDAPDnContactActiveYes=Aktivert synkronisering
 LDAPDnContactActiveExample=Aktivert/Ikke aktivert synkronisering
 LDAPDnMemberActive=Synkronisering av medlemmer
 LDAPDnMemberActiveExample=Aktivert/Ikke aktivert synkronisering
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Liste over objectClass
 LDAPGroupObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, groupOfUniqueNames)
 LDAPContactObjectClassList=Liste over objectClass
 LDAPContactObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, inetOrgPerson eller topp, bruker for aktiv mappe)
-LDAPMemberTypeDn=Dolibarr medlemstypers DN
-LDAPMemberTypeDnExample=Komplett DN (ex: ou=type_medlemmer,dc=eksempel,dc=com)
 LDAPTestConnect=Test LDAP-tilkobling
 LDAPTestSynchroContact=Test kontaktsynkronisering
 LDAPTestSynchroUser=Test brukersynkronisering
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP tilkobling til LDAP server vellykket (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP tilkobling til LDAP server feilet (Server=%s, Port=%s)
 LDAPBindOK=Tilkobling/Autentisering til LDAP server var vellykket (Server=%s, Port=%s, Admin=%s, Passord=%s)
 LDAPBindKO=Tilkobling/Autentisering til LDAP server feilet (Server=%s, Port=%s, Admin=%s, Passord=%s)
-LDAPUnbindSuccessfull=Vellykket frakobling
-LDAPUnbindFailed=Frakobling feilet
-LDAPConnectToDNSuccessfull=Tilkobling til DN (%s) vellykket
-LDAPConnectToDNFailed=Tilkobling til DN (%s) feilet
 LDAPSetupForVersion3=LDAP server konfigurert for versjon 3
 LDAPSetupForVersion2=LDAP server konfigurert for versjon 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Eksempel : samaccountname
 LDAPFieldFullname=Fullt navn
 LDAPFieldFullnameExample=Eksempel : cn
-LDAPFieldPassword=Passord
 LDAPFieldPasswordNotCrypted=Passord ikke kryptert
 LDAPFieldPasswordCrypted=Passord kryptert
 LDAPFieldPasswordExample=Eksempel: brukerPassord
-LDAPFieldCommonName=Felles navn
 LDAPFieldCommonNameExample=Eksempel: cn
 LDAPFieldName=Navn
 LDAPFieldNameExample=Eksempel: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Eksempel: postnummer
 LDAPFieldTown=Poststed
 LDAPFieldTownExample=Eksempel: Poststed
 LDAPFieldCountry=Land
-LDAPFieldCountryExample=Eksempel: land
 LDAPFieldDescription=Beskrivelse
 LDAPFieldDescriptionExample=Eksempel: beskrivelse
 LDAPFieldNotePublic=Offentlig notat
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Eksempel:offentlig notat
 LDAPFieldGroupMembers= Gruppemedlemmer
 LDAPFieldGroupMembersExample= Eksempel: medlem
 LDAPFieldBirthdate=Fødselsdag
-LDAPFieldBirthdateExample=Eksempel: fdag
 LDAPFieldCompany=Firma
 LDAPFieldCompanyExample=Eksempel: firma
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Eksempel: objectsid
 LDAPFieldEndLastSubscription=Sluttdato for abonnement
 LDAPFieldTitle=Stilling
 LDAPFieldTitleExample=Eksempel: tittel
-LDAPParametersAreStillHardCoded=LDAP parametrene er fortsatt hardkodet(i klassen contact)
 LDAPSetupNotComplete=Oppsett av LDAP er ikke komplett (andre faner)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administrator eller passord. LDAP-tilgang vil være anonym og i skrivebeskyttet modus.
 LDAPDescContact=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet i Dolibarr kontakter.
@@ -1412,15 +1280,11 @@ ProductSetup=Innstillinger for varemodul
 ServiceSetup=Oppsett av tjenester-modulen
 ProductServiceSetup=Oppsett av varer- og tjenester-modulen
 NumberOfProductShowInSelect=Maks. antall varer i utvalgslister (0=ingen grenser)
-ConfirmDeleteProductLineAbility=Bekreftelse kreves for fjerning av en varelinje
-ModifyProductDescAbility=Personalisering av beskrivelser laget i skjemaer
 ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips)
 MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet
 ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartsspråk
-UseMaskOnClone=Bruk neste produktref ved kloning av produkt%s (tilgjengelig hvis masken er konfigurert)
 UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen
 UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste)
-UseEcoTaxeAbility=Støtt Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer
 SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter
 UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura
@@ -1430,10 +1294,8 @@ IsNotADir=er ikke en mappe!
 ##### Syslog #####
 SyslogSetup=Opsett av logg-modulen
 SyslogOutput=Loggoppføringer
-SyslogSyslog=Systemlogg
 SyslogFacility=Fasilitet
 SyslogLevel=Nivå
-SyslogSimpleFile=File
 SyslogFilename=Filnavn og bane
 YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen.
 ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Mal for donasjonskvittering
 BarcodeSetup=Oppsett av strekkode
 PaperFormatModule=Printformat-modul
 BarcodeEncodeModule=Strekkode type
-UseBarcodeInProductModule=Bruk strekkode for varer
 CodeBarGenerator=Strekkode-generator
 ChooseABarCode=Ingen strekkodegenerator definert
 FormatNotSupportedByGenerator=Format er ikke støttet av denne generatoren
@@ -1477,7 +1338,6 @@ MailingDelay=Sekunder å vente før utsendelse av neste melding
 ##### Notification #####
 NotificationSetup=Oppset av e-postvarsling-modulen
 NotificationEMailFrom=Avsenderadresse for e-postvarslinger
-ListOfAvailableNotifications=Liste over hendelser du kan sette varsling på, for hver tredjepart (gå inn på tredjeparts-kortet for å sette opp), eller ved å sette en fast e-post (Liste avhenger av aktiverte moduler)
 FixedEmailTarget=Fast e-post mål
 ##### Sendings #####
 SendingsSetup=Oppsett av forsendelsesmodulen
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG opprettelse/endring av vare-/tjenestebeskrivelse og
 FCKeditorForProductDetails=WYSIWIG opprettelse/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, osv ...). <font class="warning"> Advarsel! Bruk av dette alternativet er i dette tilfellet ikke anbefalt, da det kan skape problemer med spesialkarakterer og sideformatering ved opprettelse av PDF-filer.</font>
 FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post)
 FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur
-FCKeditorForMail=Bruk WYSIWIG ved opprettelse/endring av all e-post (med unntak av Outils->eMailing)
+FCKeditorForMail=WYSIWIG opprettelse/redigering for all post (unntatt Verktøy ->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Tilkoblingen var vellykket men databasen ser ikke ut til å være en OSCommerce database (Nøkkel %s ikke funnet i tabell %s).
 OSCommerceTestOk=Tilkobling til server '%s' for database '%s' med bruker '%s' var vellykket.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Tilkobling til server '%s' var vellykket, men databasen '%s' k
 OSCommerceTestKo2=Tilkobling til server '%s' med bruker '%s' feilet.
 ##### Stock #####
 StockSetup=Oppsett av lager-modulen
-UserWarehouse=Benytt bruker-valgte lager 
 IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard POS-modul eller en annen ekstern modul), kan dette oppsettet bli ignorert av din Point-Of-Sale modul. De fleste POS-moduler er designet for øyeblikkelig å lage faktura og redusere lager som standard, uansett hva som settes her. Så husk å sjekke hvordan POS-modulen er satt opp.
 ##### Menu #####
 MenuDeleted=Menyen er slettet
-TreeMenu=Tremenyer
 Menus=Menyer
 TreeMenuPersonalized=Egendefinerte menyer
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Ny meny
-MenuConf=Menyinnstillinger
 Menu=Menyutvalg
 MenuHandler=Menybehandler
 MenuModule=Kildemodul
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menyhåndterer skulle vise en ny meny
 DetailMenuModule=Modulnavn hvis menyoppføringen kom  fra en modul
 DetailType=Menytype (topp eller venstre)
 DetailTitre=Menyetikett eller etikettkode for oversettelse
-DetailMainmenu=Tilhører gruppe (utgått)
 DetailUrl=URL til der menyen sender deg (Absolutt URL eller ekstern lenke med http://)
-DetailLeftmenu=Viser tilstand eller ikke (utgått)
 DetailEnabled=Tilstand for å vise oppføring eller ikke
 DetailRight=Tilstand for å vise uautoriserte grå menyer
 DetailLangs=Språkfil-navn for etikettkode-oversettelse
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klienter må sende sine forespørsler til Dolibarr endepunktet t
 ##### API ####
 ApiSetup=Oppsett av API-modul
 ApiDesc=Ved å  aktivere denne modulen, blir Dolibarr en REST-server for diverse web-tjenester
-KeyForApiAccess=Nøkkel for å bruke API (parameter "api_key")
 ApiProductionMode=Aktiver produksjonsmodus (dette vil aktivere bruk av en kasse for tjenestehåndtering)
-ApiEndPointIs=Url for adgang til API
-ApiExporerIs=Url for å utforske API
+ApiExporerIs=Du kan utforske API'ene i URL
 OnlyActiveElementsAreExposed=Bare elementer fra aktiverte moduler er vist
 ApiKey=API-nøkkel
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Generelt
 BankOrderGlobalDesc=Generell visningsrekkefølge
 BankOrderES=Spansk
 BankOrderESDesc=Spansk visningsrekkefølge
+ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer
+
 ##### Multicompany #####
 MultiCompanySetup=Oppsett av multi-selskap-modulen
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Modul for oppgavenummerering
 TaskModelModule=Dokumentmal for oppgaverapporter
 UseSearchToSelectProject=Bruk autokomplettering for å velge prosjekt (i stedet for listeboks)
 ##### ECM (GED) #####
-ECMSetup = GED oppsett
-ECMAutoTree = Vis også automatisk mappe-tre og dokument
 ##### Fiscal Year #####
 FiscalYears=Regnskapsår
-FiscalYear=Regnskapsår
 FiscalYearCard=Kort for regnskapsår
 NewFiscalYear=Nytt regnskapsår
-EditFiscalYear=Endre regnskapsår
 OpenFiscalYear=Åpne regnskapsår
 CloseFiscalYear=Lukk regnskapsår
 DeleteFiscalYear=Slett regnskapsår
 ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret?
 AlwaysEditable=Kan alltid endres
-IsHidden=Er ikke synlig
 MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon)
 NbMajMin=Minste antall store bokstaver
 NbNumMin=Minste antall numeriske tegn
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Kundebetaling, 1:Leverandørbetaling, 2:Både kunde- og levera
 IncludePath=Inkluder bane (definert i variael %s)
 ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen
 TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter
-NoModueToManageStockDecrease=Ingen modul i stand til å håndtere automatisk lagerreduksjon er blitt aktivert. Lagerreduksjon kan bare gjøres manuelt.
 NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen".
 ListOfNotificationsPerContact=Liste over varslinger per kontakt *
@@ -1718,4 +1568,23 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig.
 MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller.
 ModelModulesProduct=Maler for produkt-dokumenter
 ToGenerateCodeDefineAutomaticRuleFirst=For å være i stand til å generere automatiske koder, må du først definere program for å automatisk definere strekkodenummer.
-SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeSubstitutionVars=Relaterte gjentakende fakturaer
+AllPublishers=Alle utgivere
+UnknownPublishers=Ukjente utgivere
+AddRemoveTabs=Legg til eller fjerne faner
+AddDictionaries=Legg til ordlister
+AddBoxes=Add widgets
+AddSheduledJobs=Legg til planlagte jobber
+AddHooks=Legg til knagger
+AddTriggers=Legg til triggere
+AddMenus=Legg til menyer
+AddPermissions=Legg til tillatelser
+AddExportProfiles=Legg til eksportprofiler
+AddImportProfiles=Legg til importprofiler
+AddOtherPagesOrServices=Legg til andre sider eller tjenester
+AddModels=Legg til dokument eller nummereringsmaler
+AddSubstitutions=Legg til tast-erstatninger
+DetectionNotPossible=Detektering ikke mulig
+UrlToGetKeyToUseAPIs=Url til å få nøkkel for å bruke API (når nøkkel er mottatt lagres den i databasens brukertabell  og vil bli sjekket ved hver fremtidig tilgang)
+ListOfAvailableAPIs=Liste over tilgjengelige API'er
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index ba56d5addf7..633b6681d49 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=Hendelses-ID
 Actions=Handlinger
-ActionsArea=Handlingsområde (Hendelser og oppgaver)
 Agenda=Agenda
 Agendas=Agendaer
 Calendar=Kalender
-Calendars=Kalendre
 LocalAgenda=Intern kalender
 ActionsOwnedBy=Hendelse tilhører
+ActionsOwnedByShort=Eier
 AffectedTo=Tildelt
-DoneBy=Utført av
 Event=Hendelse
 Events=Hendelser
 EventsNb=Antall hendelser
-MyEvents=Mine hendelser
-OtherEvents=Andre hendelser
 ListOfActions=Oversikt over hendelser
 Location=Lokasjon
+ToUserOfGroup=Til tilfeldig bruker i gruppe
 EventOnFullDay=Hendelse over hele dagen(e)
-SearchAnAction= Finn handling/oppgave
 MenuToDoActions=Alle åpne handlinger
 MenuDoneActions=Alle avsluttede handlinger
 MenuToDoMyActions=Mine åpne handlinger
@@ -27,20 +23,14 @@ ListOfEvents=Hendelsesliste (intern kalender)
 ActionsAskedBy=Handlinger registrert av
 ActionsToDoBy=Handlinger tildelt
 ActionsDoneBy=Handlinger utført av
-ActionsForUser=Hendelser for brukere
-ActionsForUsersGroup=Hendelser for alle brukerene i gruppen
 ActionAssignedTo=Hendelse tilordnet
-AllMyActions= Alle mine handlinger/oppgaver
-AllActions= Alle handlinger/oppgaver
 ViewCal=Månedsvisning
 ViewDay=Dagsvisning
 ViewWeek=Ukesvisning
-ViewYear=Årsvisning
 ViewPerUser=Visning pr. bruker
 ViewPerType=Pr. type-visning
-ViewWithPredefinedFilters= Vis med forhåndsdefinerte filtere
 AutoActions= Automatisk utfylling
-AgendaAutoActionDesc= Her angir du hvilke handlinger du ønsker at Dolibarr automatisk skal registrere i agendaen. Hvis du ikke velger noe (forhåndsinnstilt), vil bare manuelle handlinger bli registrert i agendaen.
+AgendaAutoActionDesc= Her defineres hendelser som du vil at Dolibarr skal opprette automatisk i agenda. Hvis ingenting er avkrysset, vil bare manuelle handlinger bli inkludert i logg og synlig i agenda. Automatisk sporing av forretningshandlinger gjort på objekter (validering, statusendring ) vil ikke bli lagret.
 AgendaSetupOtherDesc= Her kan du gjøre andre innstillinger i agendamodulen.
 AgendaExtSitesDesc=Denne siden lar deg sette opp eksterne kalendere for å visning i Dolibarr agenda.
 ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt på epost
 ShippingSentByEMail=Forsendelsesdetaljer %s sendt på epost
 ShippingValidated= Forsendelse %s godkjent
 InterventionSentByEMail=Intervensjon %s sendt på epost
+ProposalDeleted=Tilbud slettet
+OrderDeleted=Ordre slettet
+InvoiceDeleted=Faktura slettet
 NewCompanyToDolibarr= Tredjepart opprettet
-DateActionPlannedStart= Planlagt startdato
-DateActionPlannedEnd= Planlagt sluttdato
-DateActionDoneStart= Virkelig startdato
-DateActionDoneEnd= Virkelig sluttdato
 DateActionStart= Startdato
 DateActionEnd= Sluttdato
 AgendaUrlOptions1=Du kan også bruke følgende parametere til å filtrere listen:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> for å begrense resultat til hendelse som er o
 AgendaUrlOptions3=<b>logina=%s</b> for å begrense resultat til hendelser eiet av en bruker <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> for å begrense resultat til handlinger relatert til bruker <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> for å begrense resultat til handlinger som er knyttet til prosjektet <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Vis fødselsdager
-AgendaHideBirthdayEvents=Skjul fødselsdager
+AgendaShowBirthdayEvents=Vis kontakters fødselsdager
+AgendaHideBirthdayEvents=Skjul kontakters fødselsdager
 Busy=Opptatt
 ExportDataset_event1=Liste over hendelser i agendaen
 DefaultWorkingDays=Standard arbeidsuke (f.eks 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Antall kalendere
 AgendaExtNb=Kalender nummer %s
 ExtSiteUrlAgenda=URL til. ical-fil
 ExtSiteNoLabel=Ingen beskrivelse
-WorkingTimeRange=Arbeidstid
-WorkingDaysRange=Arbeidsuke
 VisibleTimeRange=Synlig tidsområde
 VisibleDaysRange=Utvalgte dager synlige
 AddEvent=Opprett hendelse
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index ce9dd8be330..4ccc92f2531 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banker
 MenuBankCash=Bank/Kasse
-MenuSetupBank=Bank-/Kasseoppsett
 BankName=Banknavn
 FinancialAccount=Konto
-FinancialAccounts=Konti
 BankAccount=Bankkonto
 BankAccounts=Bankkonti
 ShowAccount=Vis konto
@@ -13,10 +10,7 @@ AccountRef=Kontonummer hovedbokskonto
 AccountLabel=Kontonavn hovedbokskonto
 CashAccount=Kassekonto
 CashAccounts=Kassekonti
-MainAccount=Hovedkonto
-CurrentAccount=Gjeldende konto
 CurrentAccounts=Gjeldende konti
-SavingAccount=Kapitalkonto
 SavingAccounts=Kapitalkonti
 ErrorBankLabelAlreadyExists=Hovedbokskonto med samme navn eksisterer fra før
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT er gyldig
 SwiftNotValid=BIC/SWIFT er ikke gyldig
 StandingOrders=Faste ordre
 StandingOrder=Faste ordre
-Withdrawals=Uttak
-Withdrawal=Uttak
 AccountStatement=Kontoutskrift
 AccountStatementShort=Utskrift
 AccountStatements=Kontoutskrifter
 LastAccountStatements=Liste over kontoutskrifter
-Rapprochement=Avstemming
 IOMonthlyReporting=Månedlig rapportering
 BankAccountDomiciliation=Kontoadresse
 BankAccountCountry=Konto land
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Kontoeiers adresse
 RIBControlError=Integritetssjekk feilet. Dette betyr at informasjon om denne kontoen er ufullstendig eller feil (sjekk land, nummer og IBAN).
 CreateAccount=Opprett konto
 NewAccount=Ny konto
-NewBankAccount=Ny bankkonto
 NewFinancialAccount=Ny hovedbokskonto
 MenuNewFinancialAccount=Ny hovedbokskonto
-NewCurrentAccount=Ny driftskonto
-NewSavingAccount=Ny kapitalkonto
-NewCashAccount=Ny kassekonto
 EditFinancialAccount=Rediger konto
-AccountSetup=Oppsett av hovedbokskonti
-SearchBankMovement=Søk i transaksjoner
-Debts=Skyldig
 LabelBankCashAccount=Bank- eller kassekonto-etikett
 AccountType=Kontotype
 BankType0=Kapitalkonto
 BankType1=Driftskonto
 BankType2=Kassekonto
-IfBankAccount=Hvis bankkonto
 AccountsArea=Kontoområde
 AccountCard=Kontokort
 DeleteAccount=Slett konto
 ConfirmDeleteAccount=Er du sikker på at du vil slette denne kontoen?
 Account=Konto
-ByCategories=Etter kategorier
-ByRubriques=Etter kategorier
 BankTransactionByCategories=Transaksjoner etter kategorier
 BankTransactionForCategory=Transaksjoner i kategorien <b>%s</b>
 RemoveFromRubrique=Fjern lenke med kategori
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Er du sikker på at du vil fjerne lenken mellom transa
 ListBankTransactions=Oversikt over transaksjoner
 IdTransaction=Transaksjons-ID
 BankTransactions=Banktransaksjoner
-SearchTransaction=Søk i transaksjoner
 ListTransactions=List over transaksjoner
 ListTransactionsByCategory=Liste over transaksjoner/kategorier
 TransactionsToConciliate=Transaksjon du vil stemme av
 Conciliable=Kan avstemmes
 Conciliate=Avstem
 Conciliation=Avstemming
-ConciliationForAccount=Avstem denne kontoen
 IncludeClosedAccount=Ta med lukkede konti
 OnlyOpenedAccount=Kun åpne konti
 AccountToCredit=Konto å kreditere
@@ -102,7 +81,6 @@ ConciliationDisabled=Avstemmingsfunksjon slått av
 StatusAccountOpened=Åpne
 StatusAccountClosed=Lukket
 AccountIdShort=Nummer
-EditBankRecord=Rediger post
 LineRecord=Transaksjon
 AddBankRecord=Legg til transaksjon
 AddBankRecordLong=Legg til transaksjon manuelt
@@ -110,11 +88,8 @@ ConciliatedBy=Avstemt av
 DateConciliating=Avstemt den
 BankLineConciliated=Transaksjonen er avstemt
 CustomerInvoicePayment=Kundeinnbetaling
-CustomerInvoicePaymentBack=Innbetaling fra kunde
-SupplierInvoicePayment=Leverandøbetaling
 WithdrawalPayment=Uttaksbetaling
 SocialContributionPayment=Betaling av skatter og avgifter
-FinancialAccountJournal=Utskrift hovedbok
 BankTransfer=Bankoverføring
 BankTransfers=Bankoverføringer
 TransferDesc=Overfør fra en konto til en annen. Dolibarr vil lage to poster med samme beløp (en debetføring i kildekontoen og en kreditføring i målkontoen). Samme nummer og dato vil bli brukt)
@@ -127,21 +102,19 @@ ConfirmValidateCheckReceipt=Er du sikker på at du vil validere mottak av sjekk?
 DeleteCheckReceipt=Slett denne sjekkbetalingen?
 ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkbetalingen?
 BankChecks=Banksjekker
-BankChecksToReceipt=Sjekker som venter på å bli satt inn
+BankChecksToReceipt=Ventende sjekkinnskudd
 ShowCheckReceipt=Vis sjekkinnskuddskvittering
 NumberOfCheques=Antall sjekker
 DeleteTransaction=Slett transaksjon
 ConfirmDeleteTransaction=Er du sikker på at du vil slette transaksjonen?
 ThisWillAlsoDeleteBankRecord=Dette vil også slette genererte banktransaksjoner
 BankMovements=Bevegelser
-CashBudget=Likviditetsbudsjett
 PlannedTransactions=Planlagte transaksjoner
 Graph=Grafikk
 ExportDataset_banque_1=Banktransaksjoner og kontoutskrifter
 ExportDataset_banque_2=Kvittering
 TransactionOnTheOtherAccount=Transaksjonen på den andre kontoen
-TransactionWithOtherAccount=Overført beløp
-PaymentNumberUpdateSucceeded=Betalingsnummer er oppdatert
+PaymentNumberUpdateSucceeded=Betalingsnummer oppdatert
 PaymentNumberUpdateFailed=Klarte ikke å oppdatere betalingsnummer
 PaymentDateUpdateSucceeded=Betalingsdato oppdatert
 PaymentDateUpdateFailed=Klarte ikke å oppdatere betalingsdatoen
@@ -156,15 +129,12 @@ InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en so
 EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene
 ToConciliate=Avstem?
 ThenCheckLinesAndConciliate=Sjekk linjene i kontoutskriften og klikk
-BankDashboard=Bankkonti sammendrag
 DefaultRIB=Standard BAN
 AllRIB=Alle BAN
 LabelRIB=BAN Etikett
 NoBANRecord=Ingen BAN kort
 DeleteARib=BAN-kort slettet
 ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet?
-StartDate=Startdato
-EndDate=Sluttdato
 RejectCheck=Returnert sjekk
 ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist?
 RejectCheckDate=Dato for returnert sjekk
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 98999e88545..dc20ff2dace 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
 BillsLate=Forfalte betalinger
 BillsStatistics=Kunde fakturastatistikker
 BillsStatisticsSuppliers=Leverandør fakturastatistikker
-DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardfaktura
 InvoiceStandardAsk=Standardfaktura
 InvoiceStandardDesc=Denne fakturatypen er den vanligste fakturaen.
@@ -219,11 +219,11 @@ RemainderToBill=Resterende til fakturering
 SendBillByMail=Send faktura med e-post
 SendReminderBillByMail=Send påminnelse med e-post
 RelatedCommercialProposals=Relaterte tilbud
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Relaterte gjentakende kundefakturaer
 MenuToValid=Til validering
 DateMaxPayment=Forfallsdato
-DateEcheance=Forfallsdato
 DateInvoice=Fakturadato
+DatePointOfTax=Point of tax
 NoInvoice=Ingen faktura
 ClassifyBill=Klassifiser faktura
 SupplierBillsToPay=Ubetalte leverandørfakturaer
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Ubetalte kundefakturaer
 NonPercuRecuperable=Kan ikke dekkes inn
 SetConditions=Angi betalingsbetingelser
 SetMode=Angi betalingsmodus
+SetRevenuStamp=Sett stempelmerke
 Billed=Fakturert
 RecurringInvoices=Gjentagende fakturaer
 RepeatableInvoice=Fakturamal
@@ -318,10 +319,10 @@ FrequencyPer_m=Hver %s måned
 FrequencyPer_y=Hver %s år
 toolTipFrequency=Eksempler:<br /><b>Sett 7 / dag</b>: gir en ny faktura hver 7. dag<br /><b>Sett 3 / måned</b>: gir en ny faktura hver 3. måned
 NextDateToExecution=Dato for neste fakturagenerering
-DateLastGeneration=Dato for forrige generering
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Maks ant for fakturagenerering
 NbOfGenerationDone=Ant. fakturaer som allerede er generert
-InvoiceAutoValidate=Valider faktura automatisk
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s
 DateIsNotEnough=Dato ikke nådd enda
 InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s
@@ -330,23 +331,23 @@ PaymentConditionShortRECEP=Kontant
 PaymentConditionRECEP=Kontant
 PaymentConditionShort30D=30 dager
 PaymentCondition30D=30 dager
-PaymentConditionShort30DENDMONTH=Leveringsmåned + 30 dager
-PaymentCondition30DENDMONTH=Leveringsmåned + 30 dager
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dager
 PaymentCondition60D=60 dager
-PaymentConditionShort60DENDMONTH=Leveringsmåned + 60 dager
-PaymentCondition60DENDMONTH=Leveringsmåned + 60 dager
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Levering
 PaymentConditionPT_DELIVERY=Ved levering
-PaymentConditionShortPT_ORDER=I bestilling
+PaymentConditionShortPT_ORDER=Ordre
 PaymentConditionPT_ORDER=I bestilling
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% i forskudd, 50%% ved levering
 FixAmount=Fast beløp
 VarAmount=Variabelt beløp
 # PaymentType
-PaymentTypeVIR=Bankgiro
-PaymentTypeShortVIR=Bankgiro
+PaymentTypeVIR=Bankoverførsel
+PaymentTypeShortVIR=Bankoverførsel
 PaymentTypePRE=Bankinnskudd
 PaymentTypeShortPRE=Bankinnskudd
 PaymentTypeLIQ=Kontant
@@ -355,12 +356,12 @@ PaymentTypeCB=Kredittkort
 PaymentTypeShortCB=Kredittkort
 PaymentTypeCHQ=Sjekk
 PaymentTypeShortCHQ=Sjekk
-PaymentTypeTIP=Interbank-betaling
-PaymentTypeShortTIP=Interbank-betaling
+PaymentTypeTIP=TIP (Dokumenter mot betaling)
+PaymentTypeShortTIP=TIP Betaling
 PaymentTypeVAD=Nettbank
 PaymentTypeShortVAD=Nettbank
-PaymentTypeTRA=Traktat
-PaymentTypeShortTRA=Traktat
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Kladd
 PaymentTypeFAC=Faktor
 PaymentTypeShortFAC=Faktor
 BankDetails=Bankopplysninger
@@ -368,7 +369,7 @@ BankCode=Bank code (ikke i Norge)
 DeskCode=Desk code (ikke i Norge)
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Nøkkel
-Residence=Kontoadresse
+Residence=Direktedebet
 IBANNumber=IBAN-nummer
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer
 NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant.
 RevenueStamp=Stempelmerke
 YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter
+YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal
 PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...)
-PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
 MarsNumRefModelDesc1=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0
 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Faktura som følger situasjonen
 InvoiceSituationDesc=Oppret ny situasjon som følger en eksisterende
 SituationAmount=Delfaktura-beløp (eks. MVA)
 SituationDeduction=Situasjonsfradrag
-Progress=Progresjon
 ModifyAllLines=Endre alle linjer
 CreateNextSituationInvoice=Opprett neste situasjon
-NotLastInCycle=Denne fakturaen er ikke den siste i rekken og må ikke modifiseres
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Neste delfaktura er allerede opprettet
 DisabledBecauseFinal=Dette er siste delfaktura
 CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura
@@ -466,12 +467,11 @@ InvoiceSituationLast=Siste delfaktura
 PDFCrevetteSituationNumber=Del N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER
 PDFCrevetteSituationInvoiceTitle=Delfaktura
-PDFCrevetteDescription=PDF fakturamal Crevette.En komplett mal for delfaktura
 PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s
 TotalSituationInvoice=Totalt deler
-invoiceLineProgressError=Fakturalinje progresjon kan ikke være lik eller høyere enn neste fakturalinje
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes
+ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen <strong>%s</strong>. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering.
 
diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang
index 8bbc966801f..7083ddc377f 100644
--- a/htdocs/langs/nb_NO/bookmarks.lang
+++ b/htdocs/langs/nb_NO/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Oppførsel når en URL blir klikket på
 CreateBookmark=Opprett bokmerke
 SetHereATitleForLink=Angi tittel for bokmerket
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern http URL eller en relativ Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om siden skal åpnes i nytt vindu eller i samme vindu
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Behandling av bokmerker
-ListOfBookmarks=Oversikt over bokmerker
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 314fa88f5fd..f21f06c33d5 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -1,68 +1,50 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss informasjon
-BoxLastProducts=Siste varer/tjenester
-BoxProductsAlertStock=Varsel om varer på lager
-BoxLastProductsInContract=Siste kontraktsinngåtte varer/tjenester
+BoxLastProducts=Siste %s produkter/tjenester
+BoxProductsAlertStock=Varsling for lavt lagernivå
+BoxLastProductsInContract=Latest %s contracted products/services
 BoxLastSupplierBills=Siste leverandørfakturaer
 BoxLastCustomerBills=Siste kundefakturaer
 BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer
 BoxOldestUnpaidSupplierBills=Eldste ubetalte leverandørfakturaer
 BoxLastProposals=Siste tilbud
-BoxLastProspects=Siste endrede prospekter
+BoxLastProspects=Sist endrede prospekter
 BoxLastCustomers=Siste endrede kunder
 BoxLastSuppliers=Siste endrede leverandører
 BoxLastCustomerOrders=Siste kundeordre
-BoxLastValidatedCustomerOrders=Siste godkjente kundeordrer
-BoxLastBooks=Siste bøker
-BoxLastActions=Siste handlinger
+BoxLastActions=Siste hendelser
 BoxLastContracts=Siste kontrakter
 BoxLastContacts=Siste kontakter/adresser
 BoxLastMembers=Siste medlemmer
 BoxFicheInter=Siste intervensjoner
 BoxCurrentAccounts=Åpne kontobalanse
-BoxSalesTurnover=Omsetning
-BoxTotalUnpaidCustomerBills=Totalt utestående kundefakturaer
-BoxTotalUnpaidSuppliersBills=Totalt utestående leverandørfakturaer
-BoxTitleLastBooks=Siste %s registrerte bøker
-BoxTitleNbOfCustomers=Antall kunder
 BoxTitleLastRssInfos=Siste %s nyheter fra %s
-BoxTitleLastProducts=Siste %s endrede varer/tjenester
+BoxTitleLastProducts=Siste %s endrede produkter/tjenester
 BoxTitleProductsAlertStock=Varsel om varer på lager
-BoxTitleLastCustomerOrders=Siste %s kundeordre
-BoxTitleLastModifiedCustomerOrders=Siste %s endrede kundeordrer
 BoxTitleLastSuppliers=Siste %s registrerte leverandører
-BoxTitleLastCustomers=Siste %s registrerte kunder
-BoxTitleLastModifiedSuppliers=Sist endrede %s leverandører
-BoxTitleLastModifiedCustomers=Sist endrede %s kunder
-BoxTitleLastCustomersOrProspects=Siste %s registrerte kunder eller prospekter
-BoxTitleLastPropals=Siste %s registrerte tilbud
-BoxTitleLastModifiedPropals=Siste %s endrede tilbud
-BoxTitleLastCustomerBills=Siste %s kundefakturaer
-BoxTitleLastModifiedCustomerBills=Siste %s endrede kundefakturaer
-BoxTitleLastSupplierBills=Siste %s leverandørfakturaer
-BoxTitleLastModifiedSupplierBills=Siste %s endrede leverandørfakturaer
-BoxTitleLastModifiedProspects=Sist %s endrede prospekter
-BoxTitleLastProductsInContract=Siste %s varer/tjenerster i kontrakter
-BoxTitleLastModifiedMembers=Siste %s endrede medlemmer
-BoxTitleLastFicheInter=Siste %s endrede intervensjon
+BoxTitleLastModifiedSuppliers=Siste %s endrede leverandører
+BoxTitleLastModifiedCustomers=Siste %s endrede kunder
+BoxTitleLastCustomersOrProspects=Siste %s endrede kunder eller prospekter
+BoxTitleLastCustomerBills=Siste %s kunders fakturaer
+BoxTitleLastSupplierBills=Siste %s leverandørers fakturaer
+BoxTitleLastModifiedProspects=Siste %s endrede prospekter
+BoxTitleLastModifiedMembers=Siste %s medlemmer
+BoxTitleLastFicheInter=Siste %s endrede intervensjoner
 BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer
 BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer
 BoxTitleCurrentAccounts=Åpne kontobalanser
-BoxTitleSalesTurnover=Omsetning
-BoxTitleTotalUnpaidCustomerBills=Ubetalte kundefakturaer
-BoxTitleTotalUnpaidSuppliersBills=Ubetalte leverandørfakturaer
 BoxTitleLastModifiedContacts=Siste %s endrede kontakter/adresser
 BoxMyLastBookmarks=Mine siste %s bokmerker
 BoxOldestExpiredServices=Eldste aktive utløpte tjenester
-BoxLastExpiredServices=Siste %s eldste kontakter med aktive utløpte tjenester
-BoxTitleLastActionsToDo=Siste %s åpne handlinger
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
 BoxTitleLastContracts=Siste %s kontrakter
 BoxTitleLastModifiedDonations=Siste %s endrede donasjoner
 BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter
 BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer)
 BoxGoodCustomers=Gode kunder
 BoxTitleGoodCustomers=%s gode kunder
-FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s
+FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppfriske RSS-strøm. Siste vellykkede oppfriskningsdato: %s
 LastRefreshDate=Siste oppdateringsdato
 NoRecordedBookmarks=Ingen bokmerker definert. Trykk <a href="%s">her</a> for å legge til bokmerker.
 ClickToAdd=Klikk her for å legge til.
@@ -73,7 +55,6 @@ NoRecordedOrders=Ingen registrerte kunderordre
 NoRecordedProposals=Ingen registrerte tilbud
 NoRecordedInvoices=Ingen registrerte kundefakturaer
 NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer
-NoRecordedSupplierInvoices=Ingen registrte leverandørfakturaer
 NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer
 NoModifiedSupplierBills=Ingen registrerte leverandørfakturaer
 NoRecordedProducts=Ingen registrerte varer/tjenester
@@ -82,8 +63,6 @@ NoContractedProducts=Ingen innleide varer/tjenester
 NoRecordedContracts=Ingen registrerte kontrakter
 NoRecordedInterventions=Ingen registrerte intervensjoner
 BoxLatestSupplierOrders=Siste leverandørordrer
-BoxTitleLatestSupplierOrders=Siste %s leverandørordrer
-BoxTitleLatestModifiedSupplierOrders=Siste %s endrede leverandørordrer
 NoSupplierOrder=Ingen registrerte leveradørordrer
 BoxCustomersInvoicesPerMonth=Kundefakturaer pr. mnd.
 BoxSuppliersInvoicesPerMonth=Leverandørfakturaer pr. mnd.
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Fordeling av %s for %s
 ForCustomersInvoices=Kundens fakturaer
 ForCustomersOrders=Kundeordrer
 ForProposals=Tilbud
-LastXMonthRolling=Rullering av de siste %s måneder
-ChooseBoxToAdd=Legg til en boks i ditt kontrollpanel...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 0b7006647a2..1be9d6c0828 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Utsalgssted
 CashDesk=Utsalgssted
-CashDesks=Utsalgssted
-CashDeskBank=Bankkonto
 CashDeskBankCash=Bankkonto (kontanter)
 CashDeskBankCB=Bankkonto (kort)
 CashDeskBankCheque=Bankkonto (sjekk)
@@ -12,7 +10,6 @@ CashDeskProducts=Varer
 CashDeskStock=Lager
 CashDeskOn=på
 CashDeskThirdParty=Tredjepart
-CashdeskDashboard=Adgang utsalgssted
 ShoppingCart=Handlekurv
 NewSell=Nytt salg
 BackOffice=Administrasjonen
@@ -22,7 +19,6 @@ SellFinished=Salg avsluttet
 PrintTicket=Skriv kvittering
 NoProductFound=Ingen artikler funnet
 ProductFound=vare funnet
-ProductsFound=varer funnet
 NoArticle=Ingen artikkel
 Identification=Identifisering
 Article=Artikkel
@@ -30,11 +26,10 @@ Difference=Forskjell
 TotalTicket=Totalt kvittering
 NoVAT=Ingen mva for dette salget
 Change=For mye mottatt
-CalTip=Klikk for å vise kalenderen
-CashDeskSetupStock=Forespørsel om å redusere varebeholdning ved opprettelse av faktura uten at lager er definert<br> Endre lagermodul oppsettet, eller velg et annet lager
 BankToPay=Debiteringskonto
 ShowCompany=Vis selskap
 ShowStock=Vis lager
 DeleteArticle=Klikk for å fjerne denne artikkelen
 FilterRefOrLabelOrBC=Søk (Referanse/Etikett)
 UserNeedPermissionToEditStockToUsePos=Forespørsel om å redusere varebeholdning ved opprettelse av faktura. POS bruker må ha adgang til å endre varebeholdning
+DolibarrReceiptPrinter=Dolibarr Etikettskriver
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index 09774281e1e..e887a48c9b3 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Merke/Kategori
 Rubriques=Merker/Kategorier
 categories=merker/kategorier
-TheCategorie=merket/kategorien
 NoCategoryYet=Ingen merker/kategorier av denne typen er opprettet
 In=I
 AddIn=Legg til i
@@ -12,63 +11,38 @@ CategoriesArea=Merker/Kategorier-område
 ProductsCategoriesArea=Område for varer/tjenester, merker/kategorier
 SuppliersCategoriesArea=Område for leverandør-merker/kategorier
 CustomersCategoriesArea=Område for kunde-merker/kategorier
-ThirdPartyCategoriesArea=Område for tredjepart-merker/kategorier
 MembersCategoriesArea=Område for medlems-merker/kategorier
 ContactsCategoriesArea=Område for kontakters merker/kategorier
-MainCats=Hoved-merker/kategorier
+AccountsCategoriesArea=Område for kontomerker/-kategorier
 SubCats=Underkategorier
-CatStatistics=Statistikk
 CatList=Liste over merker/kategorier
-AllCats=Alle merker/kategorier
-ViewCat=Vis merke/kategori
-NewCat=Legg til merke/kategori
 NewCategory=Nytt merke/kategori
 ModifCat=Endre merke/kategori
 CatCreated=Merke/kategori opprettet
 CreateCat=Opprett merke/kategori
 CreateThisCat=Opprett merket/kategorien
-ValidateFields=Valider feltene
 NoSubCat=Ingen underkategori.
 SubCatOf=Undekategori
 FoundCats=Funnet merker/kategorier
-FoundCatsForName=Merke/kategori funnet med navnet:
-FoundSubCatsIn=Underkategorier finnet i merket/kategorien
-ErrSameCatSelected=Du valgte samme merke/kategori flere ganger
-ErrForgotCat=Du glemte å velge merke/kategori
-ErrForgotField=Du glemte feltene
-ErrCatAlreadyExists=Dette navnet er allerede i bruk
-AddProductToCat=Legge denne varen til et merke/kategori?
-ImpossibleAddCat=Kan ikke legge til merke/kategori
-ImpossibleAssociateCategory=Kan ikke knytte merke/kategori til
+ImpossibleAddCat=Umulig å legge til merke/kategori %s
 WasAddedSuccessfully=<b>%s</b> ble lagt til.
 ObjectAlreadyLinkedToCategory=Elementet er allerede lenket til dette merket/kategorien
-CategorySuccessfullyCreated=Merket/kategorien %s ble lagt til
 ProductIsInCategories=Vare/tjeneste er lenket til følgende merker/kategorier
-SupplierIsInCategories=Tredjeparten er lenket til følgende merker/kategorier
 CompanyIsInCustomersCategories=Denne tredjeparten er lenket til følgende kunders/prospekters merker/kategorier
 CompanyIsInSuppliersCategories=Denne tredjeparten er lenket til følgende leverandørers merker/kategorier
 MemberIsInCategories=Dette medlemmet er lenket til følgende medlems-merker/kategorier
 ContactIsInCategories=Denne kontakten er lenket til følgende kunde-merker/kategorier
 ProductHasNoCategory=Denne varen/tjenesten har ikke noen merker/kategorier
-SupplierHasNoCategory=Denne leverandøren har ikke noen merker/kategorier
 CompanyHasNoCategory=Denne tredjepartenhar ikke noen merker/kategorier
 MemberHasNoCategory=Dette medlemmet har ikke noen merker/kategorier
 ContactHasNoCategory=Denne kontakten har ingen merker/kategorier
 ClassifyInCategory=Legg til i merke/kategori
-NoneCategory=Ingen
 NotCategorized=Uten merke/kategori
 CategoryExistsAtSameLevel=Denne kategorien finnes allerede med denne referansen
-ReturnInProduct=Tilbake til vare-/tjenestekort
-ReturnInSupplier=Tilbake til leverandørkort
-ReturnInCompany=Tilbake til kunde-/prospektkort
-ContentsVisibleByAll=Innholdet vil være synlig for alle
 ContentsVisibleByAllShort=Innhold synlig for alle
 ContentsNotVisibleByAllShort=Innhold ikke synlig for alle
-CategoriesTree=Tre over merker/kategorier
 DeleteCategory=Slett merke/kategori
 ConfirmDeleteCategory=Er du sikke på at du vil slette dette merket/kategorien?
-RemoveFromCategory=Slett lenke med merke/kategori
-RemoveFromCategoryConfirm=Er du sikker på at du vil fjerne lenken mellom transaksjonen og merket/kategorien?
 NoCategoriesDefined=Ingen merke/kategori definert
 SuppliersCategoryShort=Leverandørs merke/kategori
 CustomersCategoryShort=Kundes merke/kategori
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Kunde-/prospektkategorier
 ProductsCategoriesShort=Varenes merker/kategorier
 MembersCategoriesShort=Medlemmers merker/kategorier
 ContactCategoriesShort=Kontakters merker/kategorier
+AccountsCategoriesShort=Kontomerker/-kategorier
 ThisCategoryHasNoProduct=Denne kategorien inneholder ingen varer.
 ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører.
 ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder.
 ThisCategoryHasNoMember=Denne kategorien inneholder ingen medlemmer.
 ThisCategoryHasNoContact=Denne kategorien inneholder ikke noen kontakt.
-AssignedToCustomer=Knyttet til en kunde
-AssignedToTheCustomer=Knyttet til kunden
-InternalCategory=Intern kategori
-CategoryContents=Merkers/kategoriers innhold
+ThisCategoryHasNoAccount=Denne kategorien inneholder ingen kontoer
 CategId=Merke/kategori-ID
 CatSupList=Liste over leverandør-merker/kategorier
 CatCusList=Liste over kunde/prospekt merker/kategorier
@@ -99,10 +71,7 @@ CatContactList=Liste over kontakt-merker/kategorier
 CatSupLinks=Lenker mellom leverandører og merker/kategorier
 CatCusLinks=Lenker mellom kunder/prospekter og merker/kategorier
 CatProdLinks=Lenker mellom varer/tjenester og merker/kategorier
-CatMemberLinks=Lenker mellom medlemmer og merker/kategorier
 DeleteFromCat=Fjern fra merker/kategorier
-DeletePicture=Slett bilde 
-ConfirmDeletePicture=Bekreft bildesletting?
 ExtraFieldsCategories=Komplementære attributter
 CategoriesSetup=Oppsett av merker/kategorier
 CategorieRecursiv=Automatisk lenke til overordnet merke/kategori
diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang
index b84564d15cc..de2089ee629 100644
--- a/htdocs/langs/nb_NO/commercial.lang
+++ b/htdocs/langs/nb_NO/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Handel
 CommercialArea=Handelsområde
-CommercialCard=Handelskort
-CustomerArea=Kundeområde
 Customer=Kunde
 Customers=Kunder
 Prospect=Prospekt
@@ -12,46 +10,34 @@ NewAction=Ny hendelse
 AddAction=Opprett hendelse
 AddAnAction=Opprett en hendelse
 AddActionRendezVous=Opprett et møte
-Rendez-Vous=Møte
 ConfirmDeleteAction=Er du sikker på at du vil slette denne hendelsen?
 CardAction=Handlingskort
-PercentDone=Prosent ferdig
-ActionOnCompany=Oppgave relatert til firma
-ActionOnContact=Oppgave relatert til kontaktperson
-TaskRDV=Møter
+ActionOnCompany=Relatert firma
+ActionOnContact=Relatert kontakt
 TaskRDVWith=Møte med %s
 ShowTask=Vis oppgave
 ShowAction=Vis handling
 ActionsReport=Handlingsrapport
-ThirdPartiesOfSaleRepresentative=Thirdparties med salgsrepresentant
+ThirdPartiesOfSaleRepresentative=Tredjeparter med salgsrepresentant
 SalesRepresentative=Salgsrepresentant
 SalesRepresentatives=Salgsrepresentanter
 SalesRepresentativeFollowUp=Salgsrepresentant (oppfølging)
 SalesRepresentativeSignature=Salgsrepresentant (signatur)
-CommercialInterlocutor=Kommersiell samtalepartner
-ErrorWrongCode=Feil kode
 NoSalesRepresentativeAffected=Ingen spesiell salgsrepresentant tilknyttet
 ShowCustomer=Vis kunde
 ShowProspect=Vis prospekt
 ListOfProspects=Oversikt over prospekter
 ListOfCustomers=Oversikt over kunder
-LastDoneTasks=Siste %s utførte oppgaver
-LastRecordedTasks=Siste registrerte oppgaver
-LastActionsToDo=Siste %s eldste handlinger som ikke er fullført
-DoneAndToDoActionsFor=Utførte og To do oppgaver for %s
+LastDoneTasks=Siste %s fullførte oppgaver
+LastActionsToDo=Eldste %s ikke fullførte oppgaver
 DoneAndToDoActions=Utførte og To do oppgaver
 DoneActions=Utførte handlinger
-DoneActionsFor=Utførte handlinger for %s
 ToDoActions=Ikke fullførte handlinger
-ToDoActionsFor=Ikke fullførte handlinger for %s
 SendPropalRef=Innsending av kommersielle tilbud %s
 SendOrderRef=Innsending av ordre %s
 StatusNotApplicable=Ikke aktuelt
 StatusActionToDo=To Do
 StatusActionDone=Utført
-MyActionsAsked=Handlinger jeg har registrert
-MyActionsToDo=Handlinger jeg må gjøre
-MyActionsDone=Handlinger knyttet til meg
 StatusActionInProcess=I arbeid
 TasksHistoryForThisContact=Handlinger for denne kontaktpersonen
 LastProspectDoNotContact=Kontaktes ikke
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Aldri kontaktet
 LastProspectToContact=Bør kontaktes
 LastProspectContactInProcess=Kontakt pågår
 LastProspectContactDone=Kontakt utført
-DateActionPlanned=Dato for planlagt handling
-DateActionDone=Dato for utført handling
-ActionAskedBy=Handling registrert av
 ActionAffectedTo=Hendelse tildelt
 ActionDoneBy=Handling utført av
-ActionUserAsk=Registrert av
-ErrorStatusCantBeZeroIfStarted=Hvis feltet '<b>Dato utført</b>' er fylt ut er handlingen startet (eller utført), defor kan ikke feltet '<b>Status</b>' være 0%%.
 ActionAC_TEL=Telefonsamtale
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send tilbud
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Andre (automatisk satte hendelser)
 ActionAC_MANUAL=Manuelt satte hendelser
 ActionAC_AUTO=Automatisk satte hendelser
 Stats=Salgsstatistikk
-CAOrder=Salgsvolum (validerte ordre)
-FromTo=fra %s til %s
-MargeOrder=Marginer (validerte bestillinger)
-RecapAnnee=Oppsummering av året
-NoData=Det er ingen data
 StatusProsp=Prospect status
 DraftPropals=Utkast kommersielle tilbud
-SearchPropal=Søk etter kommersielt tilbud
-CommercialDashboard=Kommersiell oppsummering
-NoLimit=Inge grense
+NoLimit=Ingen grense
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 4eaeffa0dfb..c11e3b12743 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Firmanavnet %s finnes allerede. Velg et annet!
-ErrorPrefixAlreadyExists=Prefiks %s finnes allerede. Velg et annet!
 ErrorSetACountryFirst=Angi land først
 SelectThirdParty=Velg en tredjepart
-DeleteThirdParty=Slett en tredjepart
 ConfirmDeleteCompany=Er du sikker på at du vil slette dette firmaet og all tilknyttet informasjon?
 DeleteContact=Slett kontaktperson
 ConfirmDeleteContact=Er du sikker på at du vil slette denne kontaktpersonen og all tilknyttet informasjon?
 MenuNewThirdParty=Ny tredjepart
-MenuNewCompany=Ny bedrift
 MenuNewCustomer=Ny kunde
 MenuNewProspect=Nytt prospekt
 MenuNewSupplier=Ny leverandør
 MenuNewPrivateIndividual=Ny privatperson
-MenuSocGroup=Grupper
 NewCompany=Ny bedrift (prospekt, kunde, leverandør)
 NewThirdParty=Ny tredjepart (prospekt, kunde, lever.)
-NewSocGroup=Ny bedriftsgruppe
-NewPrivateIndividual=Ny privatperson (prospekt, kunde, leverandør)
 CreateDolibarrThirdPartySupplier=Lag en tredjepart (leverandør)
 ProspectionArea=Prospektområde
-SocGroup=Firmagruppe
 IdThirdParty=Tredjepart-ID
 IdCompany=Firma-ID
 IdContact=Kontaktperson-ID
 Contacts=Kontakter
 ThirdPartyContacts=Tredjepartskontakter
 ThirdPartyContact=Tredjepartskontakt
-StatusContactValidated=Status for kontakt
 Company=Bedrift
 CompanyName=Firmanavn
 AliasNames=Alias (kommersielt, trademark,...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap
 ThirdPartyName=Tredjepart navn
 ThirdParty=Tredjepart
 ThirdParties=Tredjeparter
-ThirdPartyAll=Tredjeparter (alle)
 ThirdPartyProspects=Prospekter
 ThirdPartyProspectsStats=Prospekter
 ThirdPartyCustomers=Kunder
@@ -49,9 +40,7 @@ Company/Fundation=Firma/Organisasjon
 Individual=Privatperson
 ToCreateContactWithSameName=Vil automatisk opprette en fysisk kontaktperson med samme informasjon
 ParentCompany=Morselskap
-Subsidiary=Datterselskap
 Subsidiaries=Datterselskaper
-NoSubsidiary=Ingen datterselskap
 ReportByCustomers=Rapporter pr kunde
 ReportByQuarter=Rapporter pr sats
 CivilityCode=Civility code (ikke i Norge)
@@ -60,7 +49,6 @@ Lastname=Etternavn
 Firstname=Fornavn
 PostOrFunction=Stilling
 UserTitle=Tittel
-Surname=Alias
 Address=Adresse
 State=Fylke(delstat)
 StateShort=Stat
@@ -86,7 +74,6 @@ DefaultLang=Standardspråk
 VATIsUsed=MVA skal beregnes
 VATIsNotUsed=MVA skal ikke beregnes
 CopyAddressFromSoc=Fyll adresse med tredjeparts adresse
-NoEmailDefined=Det er ingen e-post definert
 ##### Local Taxes #####
 LocalTax1IsUsed=Bruk avgift 2
 LocalTax1IsUsedES= RE brukes
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Ugyldig kundekode
 WrongSupplierCode=Ugyldig leverandørkode
 CustomerCodeModel=Mal kundekode
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Organisasjonsnummer
 VATIntraShort=Organisasjonsnummer
-VATIntraVeryShort=MVA
 VATIntraSyntaxIsValid=Gyldig syntaks
 VATIntraValueIsValid=Gyldig verdi
 ProspectCustomer=Prospekt/Kunde
 Prospect=Prospekt
 CustomerCard=Kundekort
 Customer=Kunde
-CustomerDiscount=Kunderabatt
 CustomerRelativeDiscount=Relativ kunderabatt
-CustomerAbsoluteDiscount=Absolutt kunderabatt
 CustomerRelativeDiscountShort=Relativ rabatt
 CustomerAbsoluteDiscountShort=Absolutt rabatt
 CompanyHasRelativeDiscount=Denne kunden har en rabatt på <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for <b>%s %s</b>
 CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig
 CustomerAbsoluteDiscountAllUsers=Absolutte rabatter (innrømmet av alle brukere)
 CustomerAbsoluteDiscountMy=Absolutte rabatter (innrømmet av deg selv)
-DefaultDiscount=Gjeldende rabatt
-AvailableGlobalDiscounts=Absolutte rabatter er tilgjengelig
 DiscountNone=Ingen
 Supplier=Leverandør
-CompanyList=Firmaoversikt
 AddContact=Opprett kontakt
 AddContactAddress=Opprett kontakt/adresse
 EditContact=Endre kontakt
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakter / Adresser
 NoContactDefinedForThirdParty=Ingen kontakt definert for denne tredjepart
 NoContactDefined=Ingen kontaktpersoner definert
 DefaultContact=Standardkontakt
-AddCompany=Opprett firma
 AddThirdParty=Opprett tredjepart
 DeleteACompany=Slett et firma
 PersonalInformations=Personlig informasjon
@@ -294,23 +272,16 @@ CustomerCode=Kundekode
 SupplierCode=Leverandørkode
 CustomerCodeShort=Kundekode
 SupplierCodeShort=Leverandørkode
-CustomerAccount=Kundekonto
-SupplierAccount=Leverandørkonto
 CustomerCodeDesc=Kundekode, unik for alle kunder
 SupplierCodeDesc=Leverandørkode, unik for alle leverandører
 RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt
 RequiredIfSupplier=Påkrevet hvis tredjeparten er leveandør
 ValidityControledByModule=Gyldighet kontrollert av modulen
 ThisIsModuleRules=Dette er reglene for denne modulen
-LastProspect=Siste
 ProspectToContact=Prospekt til kontakt
 CompanyDeleted=Firma "%s" er slettet fra databasen.
 ListOfContacts=Oversikt over kontaktpersoner
 ListOfContactsAddresses=Liste over kontakter / adresser
-ListOfProspectsContacts=Oversikt over prospekters kontaktpersoner
-ListOfCustomersContacts=Oversikt over kunders kontaktpersoner
-ListOfSuppliersContacts=Oversikt over leverandørkontakter
-ListOfCompanies=Oversikt over firmaer
 ListOfThirdParties=Oversikt over tredjeparter
 ShowCompany=Vis tredjepart
 ShowContact=Vis kontaktperson
@@ -322,19 +293,15 @@ ContactForProposals=Tilbudskontakt
 ContactForContracts=Kontraktkontakt
 ContactForInvoices=Fakturakontakt
 NoContactForAnyOrder=Kontaktpersonen er ikke tilknyttet noen ordre
-NoContactForAnyOrderOrShipment=Denne kontakten er ikke kontakt for noen ordre eller leveranser
 NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud
 NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt
 NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura
 NewContact=Ny kontaktperson
 NewContactAddress=Ny kontakt/adresse
-LastContacts=Siste kontaktpersoner
 MyContacts=Mine kontaktpersoner
-Phones=Telefoner
 Capital=Aksjekapital
 CapitalOf=Aksjekapital på %s
 EditCompany=Rediger firma
-EditDeliveryAddress=Rediger leveringsadresse
 ThisUserIsNot=Denne brukeren er hverken prospekt, kunde eller leverandør
 VATIntraCheck=Sjekk
 VATIntraCheckDesc=Lenken <b>%s</b> slår opp i den europeiske kontrolltjenesten for MVA (gjelder ikke norske foretak). Serveren må ha ekstern internettilgang for at denne funksjonen skal virke.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Slå opp i Intracomunnautary VAT på EU-kommisjonens n
 VATIntraManualCheck=Du kan også sjekke manuelt på <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s).
 NorProspectNorCustomer=Hverken prospekt eller kunde
-JuridicalStatus=Juridsk status
+JuridicalStatus=Legal form
 Staff=Ansatte
 ProspectLevelShort=Potensiell
 ProspectLevel=Prospektpotensiale
@@ -379,12 +346,7 @@ ChangeToContact=Endre status til 'Skal kontaktes'
 ChangeContactInProcess=Endre status til 'Kontakt pågår'
 ChangeContactDone=Endre status til 'Kontakt utført'
 ProspectsByStatus=Prospekter etter status
-BillingContact=Fakturakontakt
-NbOfAttachedFiles=Antall vedlagte filer
-AttachANewFile=Legg ved ny fil
-NoRIB=Ingen bankkonto registrert
 NoParentCompany=Ingen
-ExportImport=Import-Eksport
 ExportCardToFormat=Eksporter kort til format
 ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart
 DolibarrLogin=Dolibarr innlogging
@@ -396,27 +358,17 @@ ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attri
 ImportDataset_company_3=Bankopplysninger
 ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Påvirker firmaers salgsrepresentanter)
 PriceLevel=Prisnivå
-DeliveriesAddress=Leveringsadresser
 DeliveryAddress=Leveringsadresse
-DeliveryAddressLabel=Leveringsadresse etikett
-DeleteDeliveryAddress=Slett en leveringsadresse
-ConfirmDeleteDeliveryAddress=Er du sikker på at du vil slette denne leveringsadressen?
-NewDeliveryAddress=Ny leveringsadresse
-AddDeliveryAddress=Opprett adresse
-AddAddress=Opprett adresse
-NoOtherDeliveryAddress=Ingen alternativ leveringsadresse lagt inn
+AddAddress=Legg til adresse
 SupplierCategory=Leverandørkategori
 JuridicalStatus200=Uavhengig
 DeleteFile=Slett fil
 ConfirmDeleteFile=Er du sikker på at du vil slette denne filen?
-AllocateCommercial=Tildelt til salgsrepresentant
-SelectCountry=Velg land
-SelectCompany=Velg tredjepart
+AllocateCommercial=Tildelt salgsrepresentant
 Organization=Organisasjon
-AutomaticallyGenerated=Automatisk opprettet
 FiscalYearInformation=Informasjon om regnskapsåret
 FiscalMonthStart=Første måned i regnskapsåret
-YouMustCreateContactFirst=Du må opprette e-postkontakter for tredjepart først, for å kunne legge til e-post meldinger.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Liste over leverandører
 ListProspectsShort=Liste over prospekter
 ListCustomersShort=Liste over kunder
@@ -425,21 +377,17 @@ LastModifiedThirdParties=Siste %s endrede tredjeparter
 UniqueThirdParties=Totalt antall unike tredjeparter
 InActivity=Åpen
 ActivityCeased=Stengt
-ActivityStateFilter=Aktivitetstatus
 ProductsIntoElements=Liste over varer/tjenester i %s
 CurrentOutstandingBill=Gjeldende utestående regning
 OutstandingBill=Max. utestående beløp
-OutstandingBillReached=Nådd maks. for utestående regning
+OutstandingBillReached=Maksimun utestående beløp nådd
 MonkeyNumRefModelDesc=Returnerer nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode, der åå er året, er mm måned og nnnn er et løpenummer som starter på 0+1.
 LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst.
 ManagingDirectors=(E) navn (CEO, direktør, president ...)
-SearchThirdparty=Søk etter tredjepart
-SearchContact=Søk etter kontakt
 MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette)
 MergeThirdparties=Flett tredjeparter
 ConfirmMergeThirdparties=Er du sikker på at du vil flette denne tredjeparten inn i nåværende? Alle relaterte objekter (fakturaer, ordre, mm) vil bli flyttet til nåværende, slik at du kan slette den dupliserte.
 ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet
-ErrorThirdpartiesMerge=Det oppsto en feil under sletting av tredjeparter. Sjekk i loggen. Endringene ble reversert
-SaleRepresentativeLogin=Innlogging for salgsrepresentant
-SaleRepresentativeFirstname=Fornavn til salgsrepresentant
-SaleRepresentativeLastname=Etternavn til salgsrepresentant
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 17a7acef4b4..2303708ad96 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Regnskap
-AccountancyCard=Regnskapskort
-Treasury=Kapital
 MenuFinancial=Finansiell
 TaxModuleSetupToModifyRules=Gå til <a href="%s">Oppsett av Skatter/avgifter-modul</a> for å endre regler for utregning
 TaxModuleSetupToModifyRulesLT=Gå til <a href="%s">Firmaoppsett</a> for  å endre kalkulasjonsreglene
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hje
 LTReportBuildWithOptionDefinedInModule=Beløpene vist her er kalkulert ved hjelp av reglene som er definert i Firmaoppsett
 Param=Oppsett
 RemainingAmountPayment=Restbeløp:
-AmountToBeCharged=Totalt beløp å betale:
-AccountsGeneral=Kontoer
 Account=Konto
-Accounts=Kontoer
 Accountparent=Overordnet konto
 Accountsparent=Overordnede kontoer
-BillsForSuppliers=Leverandørfakturaer
 Income=Inntekt
 Outcome=Utgift
 ReportInOut=Inntekt/Utgifter
@@ -34,8 +27,6 @@ Balance=Balanse
 Debit=Debet
 Credit=Kreditt
 Piece=Regnskapsdokument
-Withdrawal=Uttak
-Withdrawals=Uttak
 AmountHTVATRealReceived=Netto samlet
 AmountHTVATRealPaid=Netto betalt
 VATToPay=MVA selger
@@ -45,7 +36,6 @@ VATSummary=MVA Balanse
 LT2SummaryES=IRPF Balanse
 LT1SummaryES=RE Balanse
 VATPaid=MVA betalt
-SalaryPaid=Lønn utbetalt
 LT2PaidES=IRPF Betalt
 LT1PaidES=RE Betalt
 LT2CustomerES=IRPF salg
@@ -54,34 +44,27 @@ LT1CustomerES=RE Salg
 LT1SupplierES=RE Kjøp
 VATCollected=MVA samlet
 ToPay=Å betale
-ToGet=Returbeløp
 SpecialExpensesArea=Område for spesielle betalinger
-TaxAndDividendsArea=Område for MVA, skatter/avgifter og utbytte
 SocialContribution=Skatt eller avgift
 SocialContributions=Skatter eller avgifter
+SocialContributionsDeductibles=Fradragsberettigede avgifter
+SocialContributionsNondeductibles=Ikke fradragsberettigede avgifter
 MenuSpecialExpenses=Spesielle utgifter
 MenuTaxAndDividends=Skatter og utbytte
-MenuSalaries=Lønn
 MenuSocialContributions=Skatter/avgifter
 MenuNewSocialContribution=Ny skatt/avgift
 NewSocialContribution=Ny skatt/avgift
 ContributionsToPay=Skatter og avgifter som skal betales
 AccountancyTreasuryArea=Regnskap/kapital-område
-AccountancySetup=Revisjon oppsett
 NewPayment=Ny betaling
 Payments=Betalinger
 PaymentCustomerInvoice=Kundefaktura-betaling
-PaymentSupplierInvoice=Leverandørfaktura-betaling
 PaymentSocialContribution=Skatter- og avgiftsbetaling
 PaymentVat=MVA betaling
-PaymentSalary=Lønnsutbetaling
 ListPayment=Liste over betalinger
-ListOfPayments=Liste over betalinger
 ListOfCustomerPayments=Liste over kundebetalinger
-ListOfSupplierPayments=Liste over leverandørbetalinger
 DateStartPeriod=Startdato
 DateEndPeriod=Sluttdato
-NewVATPayment=Ny MVA-betaling
 newLT1Payment=Ny MVA 2 betaling
 newLT2Payment=Ny MVA 3 betaling
 LT1Payment=MVA 2 betaling
@@ -101,28 +84,24 @@ Refund=Refusjon
 SocialContributionsPayments=Skatter- og avgiftsbetalinger
 ShowVatPayment=Vis MVA betaling
 TotalToPay=Sum å betale
-TotalVATReceived=Sum MVA mottatt
 CustomerAccountancyCode=Kundens regnskapskode
 SupplierAccountancyCode=Leverandørens regnskapskode
 CustomerAccountancyCodeShort=Kundens regnskapskode
 SupplierAccountancyCodeShort=Leverandørens regnskapskode
-AccountNumberShort=Kontonummer
 AccountNumber=Kontonummer
 NewAccount=Ny konto
 SalesTurnover=Salgsomsetning
 SalesTurnoverMinimum=Minimums salgsomsetning
+ByExpenseIncome=Etter utgifter & inntekter
 ByThirdParties=Etter tredjepart
 ByUserAuthorOfInvoice=Etter faktura-oppretter
-AccountancyExport=Regnskapseksport
-ErrorWrongAccountancyCodeForCompany=Dårlig kunde regnskapskode for %s
-SuppliersProductsSellSalesTurnover=Omsetning generert av salg av leverandørers varer.
 CheckReceipt=Sjekkinnskudd
 CheckReceiptShort=Sjekkinnskudd
-LastCheckReceiptShort=Siste %s sjekkvitteringer
+LastCheckReceiptShort=Siste %s sjekk-kvitteringer
 NewCheckReceipt=Ny rabatt
 NewCheckDeposit=Nytt sjekkinnskudd
 NewCheckDepositOn=Lag kvittering for innskudd på konto: %s
-NoWaitingChecks=Ingen sjekker venter på innskudd.
+NoWaitingChecks=Ingen sjekker venter på å bli satt inn.
 DateChequeReceived=Dato for sjekkmottak
 NbOfCheques=Antall sjekker
 PaySocialContribution=Betal skatt/avgift
@@ -186,19 +165,15 @@ DescSellsJournal=Salgsjournal
 DescPurchasesJournal=Kjøpsjournal
 InvoiceRef=Faktura ref.
 CodeNotDef=Ikke definert
-AddRemind=Tilgjengelig beløp for forsendelse
-RemainToDivide= Fortsatt ikke utsendt:
 WarningDepositsNotIncluded=Innskuddsfakturaer er ikke inkludert i denne versjonen med denne regnskapsmodulen.
 DatePaymentTermCantBeLowerThanObjectDate=Betalingsdato kan ikke være før objektdato
 Pcg_version=Kontoplan versjon
 Pcg_type=Kontoplan type
 Pcg_subtype=Kontoplan undertype
 InvoiceLinesToDispatch=Fakturalinjer for utsendelse
-InvoiceDispatched=Utsendte fakturaer
-AccountancyDashboard=Regnskapssammendrag
 ByProductsAndServices=Etter varer og tjenester
 RefExt=Ekstern referanse
-ToCreateAPredefinedInvoice=For å opprette en forhåndsdefinert faktura: Opprett en standardfaktura, og uten å validere den, klikk på knappen "Konverter til forhåndsdefinert faktura".
+ToCreateAPredefinedInvoice=For å lage en fakturamal, lag først en standardfaktura uten å validere den, klikk på "%s".|
 LinkedOrder=Lenke til ordre
 Mode1=Metode 1
 Mode2=Metode 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på
 SameCountryCustomersWithVAT=Rapport over nasjonale kunder
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode
 LinkedFichinter=Knytt til en intervensjon
+ImportDataset_tax_contrib=Importer sosiale-/regnskapsavgifter
+ImportDataset_tax_vat=Importer MVA betalinger
+ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet
diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang
index e7139336e97..b2f303c8471 100644
--- a/htdocs/langs/nb_NO/contracts.lang
+++ b/htdocs/langs/nb_NO/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Kontraktsområde
 ListOfContracts=Oversikt over kontrakter
-LastModifiedContracts=Siste %s endrede kontrakter
 AllContracts=Alle kontrakter
 ContractCard=Kontraktskort
-ContractStatus=Kontraktstatus
 ContractStatusNotRunning=Ikke i drift
-ContractStatusRunning=I drift
 ContractStatusDraft=Kladd
 ContractStatusValidated=Validert
 ContractStatusClosed=Lukket
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Ikke utløpt
 ServiceStatusLate=I drift, utløpt
 ServiceStatusLateShort=Utløpt
 ServiceStatusClosed=Lukket
-ServicesLegend=Tjenestehistorikk
 Contracts=Kontrakter
 ContractsSubscriptions=Kontrakter/abonnementer
 ContractsAndLine=Kontrakter og kontraktlinjer
@@ -33,7 +29,6 @@ MenuClosedServices=Lukkede tjenester
 NewContract=Ny kontrakt
 NewContractSubscription=Ny kontrakt/abonnement
 AddContract=Opprett kontrakt
-SearchAContract=Finn kontrakt
 DeleteAContract=Slett kontrakt
 CloseAContract=Lukk kontrakt
 ConfirmDeleteAContract=Er du sikker på at du vil slette denne kontrakten med alle tilhørende tjenester?
@@ -46,22 +41,16 @@ ConfirmActivateService=Er du sikker på at du vil aktivere denne tjensten med da
 RefContract=Kontraktsreferanse
 DateContract=Kontraktsdato
 DateServiceActivate=Dato for aktivering av tjenste
-DateServiceUnactivate=Dato for deaktivering av tjeneste
-DateServiceStart=Startdato for tjensten
-DateServiceEnd=Sluttdato for tjenesten
 ShowContract=Vis kontrakt
 ListOfServices=Oversikt over tjenester
 ListOfInactiveServices=Liste over ikke aktive tjenester
 ListOfExpiredServices=Liste over utløpte, aktive tjenester
 ListOfClosedServices=Liste over lukkede tjenester
-ListOfRunningContractsLines=Oversikt over løpende kontraktslinjer
 ListOfRunningServices=Overikt over løpende tjenster
 NotActivatedServices=Ikke aktive tjenester (blant godkjente kontrakter)
 BoardNotActivatedServices=Tjenester til aktivering blant godkjente kontrakter
 LastContracts=Siste %s kontrakter
-LastActivatedServices=Siste %s aktiverte tjenester
 LastModifiedServices=Siste %s endrede tjenester
-EditServiceLine=Rediger tjenestelinje
 ContractStartDate=Startdato
 ContractEndDate=Sluttdato
 DateStartPlanned=Planlagt startdato
@@ -72,10 +61,7 @@ DateStartReal=Virkelig startdato
 DateStartRealShort=Virkelig startdato
 DateEndReal=Virkelig sluttdato
 DateEndRealShort=Virkelig sluttdato
-NbOfServices=Ant. tjenester
 CloseService=Lukk tjeneste
-ServicesNomberShort=%s tjeneste(r)
-RunningServices=Løpende tjenester
 BoardRunningServices=Utgåtte, løpende tjenester
 ServiceStatus=Tjenestestatus
 DraftContracts=Kontraktskladder
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Jeg bekrefter at jeg hat valgt ny målkontrakt og a
 ConfirmMoveToAnotherContractQuestion=Velg hvilken eksisterende kontrakt (eid av samme tredjepart) du vil flytte tjenesten til
 PaymentRenewContractId=Forny kontraktlinje (antall %s)
 ExpiredSince=Utløpsdato
-RelatedContracts=Relaterte kontrakter
 NoExpiredServices=Ingen utgåtte, aktive tjenester
 ListOfServicesToExpireWithDuration=Liste over tjenester som utløper innen %s dager
 ListOfServicesToExpireWithDurationNeg=Liste over tjenester utløpt i mer enn %s dager
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Salgsrepresentant som følger opp kont
 TypeContact_contrat_external_BILLING=Kundens fakturakontakt
 TypeContact_contrat_external_CUSTOMER=Kundens oppfølgingskontakt
 TypeContact_contrat_external_SALESREPSIGN=Kundens signaturkontakt
-Error_CONTRACT_ADDON_NotDefined=Konstant CONTRACT_ADDON ikke definert
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 1c3b9ece964..e0b36898e9e 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Om
-CronAbout = Om Cron
-CronAboutPage = Side om Cron
 # Right
 Permission23101 = Les planlagt jobb
 Permission23102 = Opprett/endre planlagt jobb
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføri
 CronExplainHowToRunWin=I Microsoft(tm) Windows-miljø kan du bruke planlagte oppgaver-verktøyet for å kjøre kommandolinje hvert 5. minutt
 CronMethodDoesNotExists=Klasse %s inneholder ingen metode %s
 # Menu
-CronJobs=Planlagte jobber
-CronListActive=Liste over aktiverte/planlagte jobber
-CronListInactive=Liste over deaktiverte jobber
 EnabledAndDisabled=Aktivert og deaktivert
 # Page list
-CronDateLastRun=Siste kjøring
 CronLastOutput=Resultat av forrige kjøring
 CronLastResult=Siste kjøring - kode
-CronListOfCronJobs=Liste over planlagte oppgaver
 CronCommand=Kommando
 CronList=Planlagte jobber
 CronDelete=Slett planlagte jobber
@@ -34,22 +26,17 @@ CronConfirmDelete=Er du sikker på at du vil slette disse planlagte jobbene?
 CronExecute=Start planlagte jobber
 CronConfirmExecute=Er du sikker på at du vil kjøre disse planlagte jobbene nå?
 CronInfo=Planlagte jobber-modulen gir deg mulighet til å utføre jobber til ønsket tid
-CronWaitingJobs=Ventende jobber
 CronTask=Jobb
 CronNone=Ingen
 CronDtStart=Ikke før
 CronDtEnd=Ikke etter
 CronDtNextLaunch=Neste kjøring
-CronDtLastLaunch=Startdato for forrige kjøring
-CronDtLastResult=Sluttdato for forrige kjøring
+CronDtLastLaunch=Startdato for forrige utførelse
+CronDtLastResult=Sluttdato for forrige utførelse
 CronFrequency=Frekvens
 CronClass=Klasse
 CronMethod=Metode
 CronModule=Modul
-CronAction=Handling
-CronStatus=Status
-CronStatusActive=Slått på
-CronStatusInactive=Deaktivert
 CronNoJobs=Ingen registrerte jobber
 CronPriority=Prioritet
 CronLabel=Beskrivelse
@@ -59,11 +46,10 @@ CronEach=Alle
 JobFinished=Jobb startet og fullført
 #Page card
 CronAdd= Legg til jobber
-CronHourStart= Start time og dato for jobben
 CronEvery=Kjør jobb hver
 CronObject=Objekt å opprette
 CronArgs=Parametre
-CronSaveSucess=Lagret
+CronSaveSucess=Lagring vellykket
 CronNote=Kommentar
 CronFieldMandatory=Feltene %s er obligatoriske
 CronErrEndDateStartDt=Sluttdato kan ikke være før startdato
@@ -81,14 +67,12 @@ CronCommandHelp=System kommandolinje som skal kjøres
 CronCreateJob=Opprett ny planlagt jobb
 CronFrom=Fra
 # Info
-CronInfoPage=Informasjon
 # Common
 CronType=Jobbtype
 CronType_method=Oppkallsmetode av en Dolibarr-klasse
 CronType_command=Shell kommando
-CronMenu=Cron
 CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s
-UseMenuModuleToolsToAddCronJobs=Gå til meny "Hjem - Modulverktøy - Jobbliste" for å se på og endre planlagte jobber.
-TaskDisabled=Jobb deaktivert
+UseMenuModuleToolsToAddCronJobs=Gå til menyen "Hjem - Administrative verktøy - Planlagte jobber" for å se og endre planlagte jobber
+JobDisabled=Jobb deaktivert
 MakeLocalDatabaseDumpShort=Backup av lokal database
 MakeLocalDatabaseDump=Opprett lokal databasedump
diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang
index 3e22cf38d8d..2b6f417ad00 100644
--- a/htdocs/langs/nb_NO/deliveries.lang
+++ b/htdocs/langs/nb_NO/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Levering
-Deliveries=Leveringer
+DeliveryRef=Leveranse ref.
 DeliveryCard=Leveringskort
 DeliveryOrder=Leveringsordre
-DeliveryOrders=Leveringsordre
 DeliveryDate=Leveringsdato
-DeliveryDateShort=Lev. dato
 CreateDeliveryOrder=Opprett leveringsordre
 DeliveryStateSaved=Leveringsstatus lagret
-QtyDelivered=Ant. levert
 SetDeliveryDate=Angi leveringsdato
 ValidateDeliveryReceipt=Godkjenn leveringskvittering
 ValidateDeliveryReceiptConfirm=Er du sikker på at du vil validere denne leveringskvitteringen?
@@ -30,3 +27,4 @@ Recipient=Mottaker
 ErrorStockIsNotEnough=Ikke nok på lager
 Shippable=Kan sendes
 NonShippable=Kan ikke sendes
+ShowReceiving=Vis leveringskvittering
diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang
index c1a8498daa8..630fe8c3bbc 100644
--- a/htdocs/langs/nb_NO/donations.lang
+++ b/htdocs/langs/nb_NO/donations.lang
@@ -3,19 +3,12 @@ Donation=Donasjon
 Donations=Donasjoner
 DonationRef=Donasjon ref.
 Donor=Giver
-Donors=Givere
 AddDonation=Opprett donasjon
 NewDonation=Ny donasjon
 DeleteADonation=Slett en donasjon
 ConfirmDeleteADonation=Er du sikker på at du vil slette denne donasjonen?
 ShowDonation=Vis Donasjon
-DonationPromise=Lovet donasjon
-PromisesNotValid=Ikke validerte løfter
-PromisesValid=Validerte løfter
-DonationsPaid=Betalte donasjoner
-DonationsReceived=Mottatte donasjoner
 PublicDonation=Offentlig donasjon
-DonationsNumber=Donasjonsnummer
 DonationsArea=Donasjonsområde
 DonationStatusPromiseNotValidated=Donasjons-kladd
 DonationStatusPromiseValidated=Godkjent løfte
@@ -27,12 +20,9 @@ DonationTitle=Donasjonskvittering
 DonationDatePayment=Dato for betaling
 ValidPromess=Valider løfte
 DonationReceipt=Donasjonskvittering
-BuildDonationReceipt=Opprett kvittering
 DonationsModels=Dokumentmal for donasjonskvitteringer
 LastModifiedDonations=Siste %s endrede donasjoner
-SearchADonation=Søk etter donasjon
 DonationRecipient=Donasjonsmottaker
-ThankYou=Tusen takk
 IConfirmDonationReception=Kvittering for mottak av donasjon av følgende beløp
 MinimumAmount=Minstebeløp er %s
 FreeTextOnDonations=Bunntekst
diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang
index d28d4d6a82a..54177419dc7 100644
--- a/htdocs/langs/nb_NO/ecm.lang
+++ b/htdocs/langs/nb_NO/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Mine dokumenter
-DocsGenerated=Opprettede dokumenter
-DocsElements=Dokumenter elementer
-DocsThirdParties=Dokumenter tredjeparter
-DocsContracts=Dokumenter kontrakter
-DocsProposals=Dokumenter tilbud
-DocsOrders=Dokumenter ordre
-DocsInvoices=Dokumenter fakturaer
 ECMNbOfDocs=Ant. dokumenter i mappen
-ECMNbOfDocsSmall=Ant. dok.
 ECMSection=Mappe
 ECMSectionManual=Manuell mappe
 ECMSectionAuto=Automatisk mappe
@@ -18,7 +9,6 @@ ECMSections=Mapper
 ECMRoot=Rot
 ECMNewSection=Ny mappe
 ECMAddSection=Legg til mappe
-ECMNewDocument=Nytt dokument
 ECMCreationDate=Opprettet den
 ECMNbOfFilesInDir=Antall filer i mappen
 ECMNbOfSubDir=Antall undermapper
@@ -28,11 +18,9 @@ ECMArea=EDM-område
 ECMAreaDesc=EDM (Electronic Document Management)-området gjør at du raskt kan lagre, dele og søke alle typer dokumenter i Dolibarr
 ECMAreaDesc2=* Automatiske mapper fylles automatisk når du legger til dokumenter fra et elementkort.<br>* Manuelle mapper kan du bruke til å lagre dokumenter som ikke er lenket til et spesielt element.
 ECMSectionWasRemoved=Mappen <b>%s</b> er slettet.
-ECMDocumentsSection=Dokument i mappen
 ECMSearchByKeywords=Søk på nøkkelord
 ECMSearchByEntity=Søk på objekt
 ECMSectionOfDocuments=Mapper med dokumenter
-ECMTypeManual=Manuell
 ECMTypeAuto=Automatisk
 ECMDocsBySocialContributions=Dokumenter lenket til skatter og avgifter
 ECMDocsByThirdParties=Dokumenter knyttet til tredjeparter
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 3710c487c0b..b07e2718f5b 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Ingen feil
 ErrorButCommitIsDone=Valider selv om feil ble funnet
 ErrorBadEMail=E-post %s er feil
 ErrorBadUrl=Url %s er feil
+ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når en oversettelse mangler.
 ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
 ErrorGroupAlreadyExists=Gruppen %s eksisterer allerede.
 ErrorRecordNotFound=Posten ble ikke funnet.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Kunne ikke opprette filen '<b>%s</b>'.
 ErrorFailToRenameDir=Kunne ikke endre navnet på mappen '<b>%s</b>' til '<b>%s</b>'.
 ErrorFailToCreateDir=Kunne ikke opprette mappen '<b>%s</b>'.
 ErrorFailToDeleteDir=Klarte ikke å slette katalogen <b>«%s</b> '.
-ErrorFailedToDeleteJoinedFiles=Kan ikke slettes fordi det finnes relaterte filer. Fjern relasjoner først.
 ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert for denne typen.
 ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den.
 ErrorFromToAccountsMustDiffers=Kilde- og målkonto må være forskjellig.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Strekkode påkrevet
 ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet
 ErrorBarCodeAlreadyUsed=Strekkode allerede brukt
 ErrorPrefixRequired=Prefiks påkrevet
-ErrorUrlNotValid=Nettstedsadressen er feil
 ErrorBadSupplierCodeSyntax=Ugyldig syntaks for leverandørkode
 ErrorSupplierCodeRequired=Leverandørkode påkrevet
 ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brukt
 ErrorBadParameters=Ugyldige parametere
-ErrorBadValueForParameter=Feil verdi '%s' for parameter. Feil '%s'
+ErrorBadValueForParameter=Feil verdi '%s' for parameter '%s'
 ErrorBadImageFormat=Bildeformatet støttes ikke (Din PHP støtter ikke konvertering av dette formatet)
 ErrorBadDateFormat=Verdien '%s' har feil datoformat
 ErrorWrongDate=Dato er feil!
 ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s
 ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s)
-ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Det kan være at den er knyttet til elementer i Dolibarr.
+ErrorUserCannotBeDelete=Bruker kan ikke slettes. Kan være knyttet til Dolibarr-enheter.
 ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut.
 ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis <b>safe_mode</b> er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer.
 ErrorNoMailDefinedForThisUser=Ingen e-post angitt for denne brukeren.
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Feil verdi for feltnummer <b>%s</b> (verdien '<b>%s</b>' er i
 ErrorsOnXLines=Feil på <b>%s</b> kildelinje(r)
 ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus)
 ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s"
-ErrorDatabaseParameterWrong=Database setup-parameter '<b>%s</b>' har en verdi som ikke er kompatibel med Dolibarr (må ha verdien '<b>%s</b>').
 ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen.
 ErrorQtyTooLowForThisSupplier=Kvantum er for lavt eller pris ikke satt på denne varen for denne leverandøren
-ErrorModuleSetupNotComplete=Oppsett av modul ser ikke ut til å være komplett. Gå på Oppsett - Moduler for å fullføre.
+ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre.
 ErrorBadMask=Feil på maske
 ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer
 ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi
 ErrorMaxNumberReachForThisMask=Maksimum nummer nådd for denne masken
 ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer
 ErrorSelectAtLeastOne=Feil! Velg minst én oppføring.
-ErrorProductWithRefNotExist=Vare med referansenummer '<i>'%s</i>' eksisterer ikke
 ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjonen som er avstemt
 ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart
 ErrorFailedToSendPassword=Klarte ikke å sende passord
 ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon.
-ErrorPasswordDiffers=Passordene er forskjellige, prøv igjen
 ErrorForbidden=Ingen tilgang. <br> Du prøver å få tilgang til en side, område eller funksjon i en deaktivert modul eller uten å være i en godkjent økt eller som ikke er tillatt din bruker.
 ErrorForbidden2=Tillatelse for denne innloggingen kan settes av Dolibarr-administratoren fra menyen %s->%s.
 ErrorForbidden3=Det ser ut til at Dolibarr ikke brukes gjennom en autentisert sesjon. Du kan lese mer i dokumentasjonen om hvordan du håndterer autentisering (htaccess, mod_auth eller andre...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Funksjonen imagick_readimage finnes ikke på denne PHP-i
 ErrorRecordAlreadyExists=Posten eksistererer fra før.
 ErrorCantReadFile=Kunne ikke lese filen '%s'
 ErrorCantReadDir=Kunne ikke lese mappen '%s'
-ErrorFailedToFindEntity=Kunne ikke lese miljø '%s'
 ErrorBadLoginPassword=Feil verdi for brukernavn eller passord
 ErrorLoginDisabled=Kontoen din har blitt deaktivert
 ErrorFailedToRunExternalCommand=Kunne ikke kjøre ekstern kommando. Sjekk om det er tilgjengelig og kjørbart av din PHP server. Hvis PHP <b>Safe Mode</b> er aktivert, må du kontrollere at kommandoen er inne i en mappe som er definert av parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Ny verdi kan ikke være lik den gamle
 ErrorFailedToValidatePasswordReset=Klarte ikke å initialisere passordet på nytt. Initialiseringen kan allerede ha blitt utført (denne lenken kan bare brukes en gang). Hvis ikke, prøv å starte prosessen på nytt
 ErrorToConnectToMysqlCheckInstance=Kobling til databasen mislykkes. Sjekk at Mysql-serveren kjører (i de fleste tilfeller kan du starte den fra kommandolinjen med 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Klarte ikke å legge til kontakt
-ErrorDateMustBeBeforeToday=Datoen kan ikke settes til senere enn i dag
+ErrorDateMustBeBeforeToday=Datoen kan ikke settes til etter i dag
 ErrorPaymentModeDefinedToWithoutSetup=En betalingsmodus var satt til å skrive %s, men oppsett av modulen Faktura er ikke ferdig definert for å vise for denne betalingsmodusen.
 ErrorPHPNeedModule=Feil! Din PHP må ha modulen <b>%s</b> installert for  å kunne bruke denne funksjonen.
 ErrorOpenIDSetupNotComplete=Du satte opp Dolibarr config-filen til å tillate OpenID-autentisering, men url til OpenID-tjenesten er ikke definert i konstanten %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=Dataene ble ikke funnet i resultatet
 ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s'
 ErrorGlobalVariableUpdater5=Ingen global variabel valgt
 ErrorFieldMustBeANumeric=Feltet <b>%s</b> må være en numerisk verdi
-ErrorFieldMustBeAnInteger=Feltet <b>%s</b> må være et heltall
 ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
 ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=En feil oppsto under lagring av endringer
 ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere
 ErrorFileMustHaveFormat=Filen må ha formatet %s
+ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke valgt. Korriger dette først.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
 WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp
 WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet <b>safe_mode</b> er på så kommandere må lagres i en mappe erklært av php parameter <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=Parameteret <b>allow_url_fopen</b> må settes til <b>on</b> i filen <b>php.ini</b> for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt.
-WarningBuildScriptNotRunned=Skriptet <b>%s</b> for å lage grafikk er ikke kjørt, eller det er ingen data å vise.
 WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en eksisterer fra før.
 WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php
 WarningConfFileMustBeReadOnly=Advarsel, config-filen din <b>(htdocs / conf / conf.php)</b> kan overskrives av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen til skrivebeskyttet modus for operativsystem-brukeren brukt av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så du kan ikke være helt sikker.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Alle sikkerhetsadvarsler (synlige for admin-brukere) vil
 WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet.
 WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere.
 WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon for din bruker er ikke komplett (Se fanen KlikkForÅRinge på ditt bruker-kort)
-WarningNotRelevant=Irrelevant operasjon for dette datasettet
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Egenskapen er deaktivert når visningsoppsettet er optimalisert for blinde personer eller tekstbaserte nettlesere.
 WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s.
 WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk flere filtre eller sett konstanten %s til en høyere grense.
 WarningSomeLinesWithNullHourlyRate=Når brukere ikke legger inn timeprisen riktig, kan 0 bli registrert. Dette kan resultere i feil verdisetting av tidsbruk
+WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe.
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index 2286990de9e..184447ceb73 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Eksporterbare felt
 ExportedFields=Eksporterte felt
 ImportModelName=Import profilnavn
 ImportModelSaved=Importprofilen lagret under navnet <b>%s.</b>
-ImportableFields=Importerbare felt
-ImportedFields=Importerte felt
 DatasetToExport=Datasett til eksport
 DatasetToImport=Importer filen til datasettet
-NoDiscardedFields=Ingen felt i kildefilen forkastes
-Dataset=Datasett
 ChooseFieldsOrdersAndTitle=Velg feltrekkefølge...
-FieldsOrder=Feltrekkefølge
 FieldsTitle=Felttittel
-FieldOrder=Feltrekkefølge
 FieldTitle=Felt tittel
-ChooseExportFormat=Velg ekportformat
 NowClickToGenerateToBuildExportFile=Trykk på "Opprett" for å lage eksportfilen...
 AvailableFormats=Tilgjengelige formater
 LibraryShort=Bibliotek
@@ -45,7 +38,7 @@ FormatedExportDesc2=Første trinn er å velge et forhåndsdefinert datasett, der
 FormatedExportDesc3=Når du har valgt hva du vil eksportere velger du hvilket filformat du vil eksportere til.
 Sheet=Ark
 NoImportableData=Ingen importerbare data (ingen modul tillater dataimport)
-FileSuccessfullyBuilt=Eksportfil er opprettet
+FileSuccessfullyBuilt=Filen ble generert
 SQLUsedForExport=SQL forespørsel brukt til å bygge eksportfilen
 LineId=Linje-ID
 LineLabel=Linjeetikett
@@ -72,13 +65,10 @@ MoveField=Flytt feltet med kolonnenummer %s
 ExampleOfImportFile=Importfil_eksempel
 SaveImportProfile=Lagre denne import-profilen
 ErrorImportDuplicateProfil=Kunne ikke lagre import-profilen. En eksisterende profil finnes allerede med dette navnet.
-ImportSummary=Sammendragav Import-oppsett 
 TablesTarget=Måltabeller
 FieldsTarget=Målfelt
-TableTarget=Måltabell
 FieldTarget=Målfelt
 FieldSource=Kildefelt
-DoNotImportFirstLine=Ikke importer første linje av kildefilen
 NbOfSourceLines=Antall linjer i kildefilen
 NowClickToTestTheImport=Sjekk import parametre du har definert. Hvis de er riktige, klikker du på knappen "<b>%s</b>" for å starte importsimulering (ingen data vil bli endret i databasen).
 RunSimulateImportFile=Start import-simuleringen
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Feltet <b>%s</b> ble lagt til automatisk. Det vil
 CsvOptions=CSV innstillinger
 Separator=Separator
 Enclosure=Innbygging
-SuppliersProducts=Leverandørs varer
-BankCode=Bank code (ikke i Norge)
-DeskCode=Desk code (ikke i Norge)
-BankAccountNumber=Kontonummer
-BankAccountNumberKey=Nøkkel
 SpecialCode=Spesialkode
 ExportStringFilter=%% tillater at at en eller flere karakterer i teksten kan erstattes
 ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/dag<br>ÅÅÅÅ+ÅÅÅÅ, ÅÅÅÅMM+ÅÅÅÅMM, ÅÅÅÅMMDD+ÅÅÅÅMMDD: filtrerer en tidsperiode<br> > ÅÅÅÅ, > ÅÅÅÅMM, > ÅÅÅÅMMDD: filteret velger alle påfølgende år<br> < ÅÅÅÅ, < ÅÅÅÅMM, < ÅÅÅÅMMDD: filteret velger alle foregående år
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For eksempel, sett denne verdien til 3 for å
 KeepEmptyToGoToEndOfFile=Hold dette feltet tomt for å få med alt til slutten av filen
 ## filters
 SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her
-FilterableFields=Filtrerbare felt
 FilteredFields=Filtrerte felt
 FilteredFieldsValues=Filterverdi
 FormatControlRule=Format kontrollregel
diff --git a/htdocs/langs/nb_NO/help.lang b/htdocs/langs/nb_NO/help.lang
index db542e78f54..b0ef5240a65 100644
--- a/htdocs/langs/nb_NO/help.lang
+++ b/htdocs/langs/nb_NO/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Epostsupport
 RemoteControlSupport=Online support
 OtherSupport=Annen support
 ToSeeListOfAvailableRessources=For å se tilgjengelige ressurser:
-ClickHere=Klikk her
 HelpCenter=Brukerstøtte
 DolibarrHelpCenter=Dolibarr hjelp og support
 ToGoBackToDolibarr=Ellers, klikk <a href="%s">her for å bruke Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Noen ganger er det ingen selskap tilgjengelig når du
 BackToHelpCenter=Ellers, klikk her for å gå <a href="%s">tilbake til hjemmesiden for brukerstøtte</a> .
 LinkToGoldMember=Du kan ringe forhåndsvalgt support fra Dolibarr for ditt språk (%s) ved å klikke dennes Widget (status og maksimumspris blir automatisk oppdatert):
 PossibleLanguages=Støttede språk
-MakeADonation=Hjelp Dolibarr prosjektet, gjør en donasjon
 SubscribeToFoundation=Hjelp Dolibarr prosjektet, gi en donasjon
 SeeOfficalSupport=For offisiell Dolibarr support på ditt språk: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index cb2867592ce..cae8baec6dd 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Ferier
 MenuReportMonth=Månedlig uttalelse
 MenuAddCP=Ny feriesøknad
 NotActiveModCP=Du må aktivere modulen Ferier for å vise denne siden
-NotConfigModCP=Du må konfigurere modulen Ferier for å vise denne siden.For å gjøre dette, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> klikk her </ a>.
-NoCPforUser=Du har ingen tilgjengelige dager
 AddCP=Opprett feriesøknad
 DateDebCP=Startdato
 DateFinCP=Sluttdato
@@ -23,31 +21,26 @@ DescCP=Beskrivelse
 SendRequestCP=Opprett feriesøknad
 DelayToRequestCP=Søknader må opprettes minst <b>%s dag(er)</b> før ferien skal starte
 MenuConfCP=Feriebalanse
-UpdateAllCP=Oppdater ferier
 SoldeCPUser=Feriebalansen er <b>%s</b> dager.
 ErrorEndDateCP=Sluttdato må være senere en startdato
 ErrorSQLCreateCP=En SQL feil oppsto under opprettelse:
 ErrorIDFicheCP=En feil oppsto. Feriesøknaden finnes ikke
 ReturnCP=Tilbake til forrige side
 ErrorUserViewCP=Du er ikke autorisert for å lese denne feriesøknaden
-InfosCP=Informasjon om feriesøknad
 InfosWorkflowCP=Informasjon om arbeidsflyt
 RequestByCP=Forespurt av
 TitreRequestCP=Feriesøknad
 NbUseDaysCP=Antall brukte feriedager
 EditCP=Rediger
 DeleteCP=Slett
-ActionValidCP=Valider
 ActionRefuseCP=Avvis
 ActionCancelCP=Avbryt
 StatutCP=Status
-SendToValidationCP=Send til validering
 TitleDeleteCP=Slett en feriesøknad
 ConfirmDeleteCP=Bekrefte sletting av denne feriesøknaden?
 ErrorCantDeleteCP=Feil! Du har ikke lov til å slette denne feriesøknaden
 CantCreateCP=Du har ikke lov til å opprette feriesøknader.
 InvalidValidatorCP=Du må velge en godkjenner for din feriesøknad.
-CantUpdate=Du kan ikke oppdatere denne feriesøknaden.
 NoDateDebut=Du må velge en startdato.
 NoDateFin=Du må velge en sluttdato.
 ErrorDureeCP=Perioden du søker for inneholder ikke arbeidsdager
@@ -77,56 +70,20 @@ UserUpdateCP=For bruker
 PrevSoldeCP=Forrige balanse
 NewSoldeCP=Ny balanse
 alreadyCPexist=En feriesøknad er allerede utført for denne perioden
-UserName=Navn
 FirstDayOfHoliday=Første feriedag
 LastDayOfHoliday=Siste feriedag
-BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Månedlig oppdatering
 ManualUpdate=Manuell oppdatering
 HolidaysCancelation=Kansellering av feriesøknader
 
 ## Configuration du Module ##
-ConfCP=Oppsett av modulen Ferier
-DescOptionCP=Beskrivelse
-ValueOptionCP=Verdi
-GroupToValidateCP=Gruppe som kan godkjenne feriesøknader
-ConfirmConfigCP=Valider konfigurasjonen
-LastUpdateCP=Siste  automatiske oppdatering av ferietildeling
-MonthOfLastMonthlyUpdate=Måned med siste automatiske oppdatering av ferieallokering
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Vellykket oppdatering.
-ErrorUpdateConfCP=En feil oppsto under oppdatering, vennligst prøv igjen.
-AddCPforUsers=Legg til balanse over ferietildeling. <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikk her</a>.
-DelayForSubmitCP=Siste frist for feriesøknader
-AlertapprobatortorDelayCP=Hindre godkjenning hvis feriesøknaden ikke holder tidsfristen
-AlertValidatorDelayCP=Hindre godkjenning av feriesøknaden hvis overstiger tilgjengelig forsinkelse
-AlertValidorSoldeCP=Hindre godkjenning av feriesøknaden hvis den overstiger balanse
-nbUserCP=Antall brukere støttet i Ferie-modulen
-nbHolidayDeductedCP=Antall dager som skal trekkes fra ved avvikling av ferie
-nbHolidayEveryMonthCP=Antall feriedager som legges til hver måned
 Module27130Name= Håndtering av feriesøknader
 Module27130Desc= Håndtering av feriesøknader
-TitleOptionMainCP=Hovedoppsett av feriesøknader
-TitleOptionEventCP=Innstillinger av feriesøknader ved hendelser
-ValidEventCP=Valider
-UpdateEventCP=Oppdater hendelser
-CreateEventCP=Opprett
-NameEventCP=Hendelsesnavn
-OkCreateEventCP=Hendelse lagt til
-ErrorCreateEventCP=Feil ved opprettelse av hendelse
-UpdateEventOkCP=Hendelsen ble oppdatert
-ErrorUpdateEventCP=Feil ved oppdatering av hendelse
-DeleteEventCP=Slett hendelse
-DeleteEventOkCP=Hendelsen er blitt slettet
-ErrorDeleteEventCP=Feil ved sletting av hendelse
-TitleDeleteEventCP=Slett en ekstraordinær ferie
-TitleCreateEventCP=Opprett ekstraordinær ferie
-TitleUpdateEventCP=Endre eller slett en ekstraordinær ferie
-DeleteEventOptionCP=Slett
-UpdateEventOptionCP=Oppdater
 ErrorMailNotSend=En feil oppsto ved sending av e-post:
-NoCPforMonth=Ingen ferie denne måneden
-nbJours=Antall dager
-TitleAdminCP=Oppsett av ferier
 NoticePeriod=Oppsigelsestid
 #Messages
 HolidaysToValidate=Valider feriesøknader
@@ -139,8 +96,6 @@ HolidaysRefused=Søknad avvist
 HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist med følgende årsak:
 HolidaysCanceled=Kansellert feriesøknad
 HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert.
-NewByMonth=Lagt til pr. måned
-Affect=Etterfulgt av en teller
 FollowedByACounter=1: Denne typen ferie må være etterfulgt av en teller. Telleren økes automatisk eller manuelt, og når ferieforespørselen blir validert, blir den redusert. <br>0: Ikke etterfulgt av en teller
 NoLeaveWithCounterDefined=Det er ikke definert noen ferietyper som trenger en teller
 GoIntoDictionaryHolidayTypes=Gå til <strong>Hjem - Oppsett - Ordlister - Ferietyper</strong> for å sette oppforskjellige typer ferier.
diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang
index 8607e9da99d..d9989e72706 100644
--- a/htdocs/langs/nb_NO/hrm.lang
+++ b/htdocs/langs/nb_NO/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Lukk firma
 DictionaryDepartment=HRM - Departementliste
 DictionaryFunction=HRM - Funksjonsliste
 # Module
-ListOfEmployees=Liste over ansatte
 Employees=Ansatte
 Employee=Ansatt
-Employe=Ansatt
 NewEmployee=Ny ansatt
-EmployeeCard=Arbeidstakerkort
diff --git a/htdocs/langs/nb_NO/incoterm.lang b/htdocs/langs/nb_NO/incoterm.lang
index 7c6c1dccec0..7fa8aee4c19 100644
--- a/htdocs/langs/nb_NO/incoterm.lang
+++ b/htdocs/langs/nb_NO/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Legg til egenskaper for å administrere Incoterm
 IncotermLabel=Incotermer
-IncotermSetupTitle1=Egenskap
-IncotermSetupTitle2=Status
-IncotermSetup=Oppsett av Incoterm-modulen
-IncotermFunctionDesc=Aktiver Incoterm (Tredjepart, Tilbud, Kundeordre, Kundefaktura, Forsendelse, Leverandørordre)
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index d3dff51f0b6..ad6e25fc2f0 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Bare følg instruksjonene trinn for trinn.
 MiscellaneousChecks=Kontroll av forutsetninger 
-DolibarrWelcome=Velkommen til Dolibarr
 ConfFileExists=Konfigurasjonsfil <b>%s</b> eksisterer.
-ConfFileDoesNotExists=Konfigurasjonsfil <b>%s</b> finnes ikke!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil <b>%s</b> eksisterer ikke og kunne ikke opprettes!
 ConfFileCouldBeCreated=Konfigurasjonsfil <b>%s</b> kunne lages.
 ConfFileIsNotWritable=Konfigurasjonsfil <b>%s</b> er ikke skrivbar. Sjekk tillatelser. For første gangs installasjon, må webserveren få innvilget å kunne skrive til denne filen under konfigureringen ("chmod 666" for eksempel på et Unix-OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Kunne ikke opprette database '%s'.
 ErrorFailedToConnectToDatabase=Kunne ikke koble til database '%s'.
 ErrorDatabaseVersionTooLow=Databaseversjonen (%s) er for gammel. Versjon %s eller senere kreves
 ErrorPHPVersionTooLow=PHP-versjonen er for gammel. Versjon %s er nødvendig.
-WarningPHPVersionTooLow=PHP-versjonen for gammel. Versjon %s eller mer er ventet. Denne versjonen kan tillate installasjon, men er ikke støttet.
 ErrorConnectedButDatabaseNotFound=Tilkobling til server vellykket, men database '%s' ikke funnet.
 ErrorDatabaseAlreadyExists=Database '%s' finnes allerede.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke finnes, gå tilbake og kryss av alternativet "Opprett database".
 IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, gå tilbake og fjern "Opprett database" alternativet.
 WarningBrowserTooOld=Nettleseren din er utdatert. Det anbefales å oppgradere til siste versjon av Firefox, Chrome eller Opera.
 PHPVersion=PHP versjon
-YouCanContinue=Du kan fortsette ...
 License=Bruk lisens
 ConfigurationFile=Konfigurasjonsfil
 WebPagesDirectory=Mappe der websider lagres
@@ -43,7 +39,6 @@ URLRoot=URL-Rot
 ForceHttps=Tving sikre tilkoblinger (https)
 CheckToForceHttps=Kryss av for dette alternativet for å tvinge sikre tilkoblinger (https). <br> Dette krever at web-serveren er satt opp med et SSL-sertifikat.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database valg
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Kryss av i boksen hvis databaseeier ikke eksisterer og må opp
 DatabaseRootLoginDescription=Pålogging til bruker med tillatelse til å opprette nye databaser eller nye brukere, obligatorisk hvis databasen eller dens eier ikke allerede eksisterer.
 KeepEmptyIfNoPassword=La være tomt hvis bruker ikke har passord (unngå dette)
 SaveConfigurationFile=Lagre verdier
-ConfigurationSaving=Lagrer konfigurasjonsfil
 ServerConnection=Server-tilkobling
 DatabaseCreation=Database opprettelse
 UserCreation=Brukeropprettelse
@@ -82,7 +76,7 @@ SetupEnd=Slutt på oppsett
 SystemIsInstalled=Denne installasjonen er fullført.
 SystemIsUpgraded=Oppgraderingen av Dolibarr var vellykket.
 YouNeedToPersonalizeSetup=Du må konfigurere Dolibarr for tilpasning til dine behov(utseende, funksjoner, ...). For å gjøre dette, vennligst følg lenken nedenfor:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator innlogg <b>'%s'</b> ble opprettet.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator innlogging '<b>%s</b>' opprettet.
 GoToDolibarr=Gå til Dolibarr
 GoToSetupArea=Gå til Dolibarr (Oppsettområdet)
 MigrationNotFinished=Databaseversjonen din ikke er helt oppdatert, så du må kjøre oppgraderingen på nytt.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Finnes allerede
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administratorkonto '<b>%s</b>' finnes allerede.
 WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne <b>mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk.</b>
-ThisPHPDoesNotSupportTypeBase=Dette PHP Systemet støtter ikke noen grensesnitt for å få tilgang til databasen type %s
 FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP
-MigrateScript=Migrasjonscript
 ChoosedMigrateScript=Velg migrasjonscript
 DataMigration=Datamigrering
 DatabaseMigration=Struktur databasemigrasjon
@@ -113,22 +105,12 @@ AlreadyDone=Allerede migrert
 DatabaseVersion=Databaseversjon
 ServerVersion=Databaseserver-versjon
 YouMustCreateItAndAllowServerToWrite=Du må lage denne mappen og tiilate web-serveren å skrive til den.
-CharsetChoice=Tegnsett valg
-CharacterSetClient=Tegnsett brukt for genererte HTML-nettsider
-CharacterSetClientComment=Velg tegnsettet for web-visning. <br/> Standard foreslått tegnsett er satt i databasen.
 DBSortingCollation=Sorteringsrekkefølge
-DBSortingCollationComment=Velg sidekode som definerer karakterenes sorteringsrekkefølge bruket av databasen. Denne parameteren blir også kalt "sortering" av noen databaser. <br/> Denne parameteren kan ikke defineres dersom databasen allerede eksisterer.
-CharacterSetDatabase=Tegnsett for databasen
-CharacterSetDatabaseComment=Velg tegnsettet ønsket for databaseopprettelse. <br/> Denne parameteren kan ikke defineres dersom databasen allerede eksisterer.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Du prøver å opprette database <b>%s</b>, men for dette må Dolibarr koble til serveren <b>%s</b> med superbruker <b>%s</b> tillatelser.
 YouAskLoginCreationSoDolibarrNeedToConnect=Du prøver å opprette database login <b>%s</b> men for dette må Dolibarr koble til serveren <b>%s</b> med superbruker <b>%s</b> tillatelser.
 BecauseConnectionFailedParametersMayBeWrong=Ettersom tilkobling mislyktes, må vert eller superbruker-parametrene være feil.
 OrphelinsPaymentsDetectedByMethod=Ikke tilknyttede innbetalinger oppdaget av metoden %s
 RemoveItManuallyAndPressF5ToContinue=Fjern det manuelt, og trykk F5 for å fortsette.
-KeepDefaultValuesWamp=Du bruker Dolibarr konfigureringsveiviseren fra DoliWamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør.
-KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her er allerede optimalisert. Bare passordet til databaseeier for å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør.
-KeepDefaultValuesMamp=Du bruker Dolibarr konfigureringsveiviseren fra DoliMamp, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør.
-KeepDefaultValuesProxmox=Du bruker Dolibarr setup wizard fra en Proxmox Virtual Appliance, så verdiene foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør.
 FieldRenamed=Felt omdøpt
 IfLoginDoesNotExistsCheckCreateUser=Hvis login ikke eksisterer ennå, må du sjekke alternativet "Opprett bruker"
 ErrorConnection=Server "<b>%s</b>", databasenavn "<b>%s</b>", logginn "<b>%s</b>", eller database passordet er feil, eller PHP-klient-versjon kan være for gammel i forhold til databaseversjon.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Datamigrering for leverandørordre
 MigrationProposal=Datamigrering for tilbud
 MigrationInvoice=Datamigrering for kundefakturaer
 MigrationContract=Datamigrering for kontrakter
-MigrationSuccessfullUpdate=Oppgradering vellykket
+MigrationSuccessfullUpdate=Oppgraderingen var vellykket 
 MigrationUpdateFailed=Oppgraderingsprosessen mislyktes
 MigrationRelationshipTables=Datamigrering for tabellrelasjoner (%s)
 MigrationPaymentsUpdate=Korreksjon av betalingsdata 
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Lag kontraktlinje for kontraktreferanse %s
 MigrationContractsNothingToUpdate=Ingen flere ting å gjøre
 MigrationContractsFieldDontExist=Felt fk_facture eksisterer ikke lenger. Ingenting å gjøre.
 MigrationContractsEmptyDatesUpdate=Korreksjon av tom dato i kontrakter
-MigrationContractsEmptyDatesUpdateSuccess=Tom dato i kontrakter ble korrigert
+MigrationContractsEmptyDatesUpdateSuccess=Korreksjon av tom dato i kontrakten var vellykket
 MigrationContractsEmptyDatesNothingToUpdate=Ingen tom dato i kontrakter behøver å korrigeres
 MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt-opprettelsesdato å korrigere
 MigrationContractsInvalidDatesUpdate=Feil verdi for korreksjon av kontraktsdato
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Riktig kontrakt %s (Kontraktdato=%s, Start tjen
 MigrationContractsInvalidDatesNumber=%s kontrakter endret
 MigrationContractsInvalidDatesNothingToUpdate=Ingen dato med dårlig verdi å korrigere
 MigrationContractsIncoherentCreationDateUpdate=Feil datoverdi for kontraktopprettelse
-MigrationContractsIncoherentCreationDateUpdateSuccess=Korreksjon av feil datoverdi for kontraktopprettelse var vellykket
+MigrationContractsIncoherentCreationDateUpdateSuccess=Korreksjon av feil datoverdi i kontrakten var vellykket
 MigrationContractsIncoherentCreationDateNothingToUpdate=Ingen korreksjon nødvendig for feil datoverdier
 MigrationReopeningContracts=Åpen kontrakt lukket av feil
 MigrationReopenThisContract=Gjenåpne kontrakt %s
@@ -205,3 +187,4 @@ MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdra
 MigrationReloadModule=Last inn modulen %s på nytt
 ShowNotAvailableOptions=Vis utilgjengelige opsjoner
 HideNotAvailableOptions=Gjem utilgjengelige opsjoner
+ErrorFoundDuringMigration=Feil ble rapportert under migrasjonsprosessen, så neste steg er ikke tilgjengelig. For å overse feil, kan du <a href="%s">klikke her</a>, men applikasjoner eller noen funksjoner kanskje ikke fungerer som de skal før de er fikset.
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index c670d9fc07b..e20fdcda86f 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervensjonskort
 NewIntervention=Ny intervensjon
 AddIntervention=Opprett intervensjon
 ListOfInterventions=Oversikt over intervensjoner
-EditIntervention=Rediger intervensjon
 ActionsOnFicheInter=Handlinger ved intervensjon
 LastInterventions=Siste %s intervensjoner
 AllInterventions=Alle intervensjoner
 CreateDraftIntervention=Lag kladd
-CustomerDoesNotHavePrefix=Kunder har ikke noen prefix
 InterventionContact=Intervensjonskontakt
 DeleteIntervention=Slett intervensjon
 ValidateIntervention=Valider intervensjon
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervensjoner og intervensjonslinjer
 InterventionClassifyBilled=Merk "Fakturert"
 InterventionClassifyUnBilled=Merk "Ikke fakturert"
 StatusInterInvoiced=Fakturert
-RelatedInterventions=Relaterte intervensjoner
 ShowIntervention=Vis intervensjon
 SendInterventionRef=Send intervensjon %s
 SendInterventionByMail=Send intervensjon med e-post
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervensjon %s satt til fakturert
 InterventionClassifiedUnbilledInDolibarr=Intervensjon %s satt til ufakturert
 InterventionSentByEMail=Intervensjon %s sendt med e-post
 InterventionDeletedInDolibarr=Intervensjon %s ble slettet
-SearchAnIntervention=Søk etter intervensjon
 InterventionsArea=Område for intervensjoner
 DraftFichinter=Intervensjonskladder
-LastModifiedInterventions=Siste %s endrede intervensjoner
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for å følge opp intervensjonen
-TypeContact_fichinter_internal_INTERVENING=Behandler
-TypeContact_fichinter_external_BILLING=Kundens fakturakontakt
 TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging
 # Modele numérotation
-ArcticNumRefModelDesc1=Generisk nummereringsmodell
-ArcticNumRefModelError=Feil ved aktivering
-PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er året, mm er måneden og nnnn er et løpenummer som ikke kan settes tilbake til 0
-PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med  $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen.
-PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet
+PrintProductsOnFichinter=Skriv også ut linjer med type "produkt" (ikke bare tjenester) på intervensjonskort
 PrintProductsOnFichinterDetails=intervensjoner generert fra ordre
 InterventionStatistics=Statistikk over intervensjoner
 NbOfinterventions=Antall intervensjonskort
diff --git a/htdocs/langs/nb_NO/ldap.lang b/htdocs/langs/nb_NO/ldap.lang
index 732fe11ea4f..e53fce18ca2 100644
--- a/htdocs/langs/nb_NO/ldap.lang
+++ b/htdocs/langs/nb_NO/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Passord til domene
 YouMustChangePassNextLogon=Passordet for bruker <b>%s</b> i domenet <b>%s</b> må endres.
 UserMustChangePassNextLogon=Brukeren må endre passord i domenet %s
-LdapUacf_NORMAL_ACCOUNT=Brukerkonto
-LdapUacf_DONT_EXPIRE_PASSWORD=Passordet utløper aldri
-LdapUacf_ACCOUNTDISABLE=Kontoen er deaktivert i domenet %s
 LDAPInformationsForThisContact=Informasjon i LDAP-databasen for denne kontakten
 LDAPInformationsForThisUser=Informasjon i LDAP-databasen for denne brukeren
 LDAPInformationsForThisGroup=Informasjon i LDAP-databasen for denne gruppen
 LDAPInformationsForThisMember=Informasjon i LDAP-databasen for dette medlemmet
-LDAPAttribute=LDAP-attributt
 LDAPAttributes=LDAP-attributter
 LDAPCard=LDAP-kort
 LDAPRecordNotFound=Fant ikke posten i LDAP-databasen
 LDAPUsers=Brukere i LDAP-databasen
-LDAPGroups=Grupper i LDAP-databasen
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=Første abonnementsdato
 LDAPFieldFirstSubscriptionAmount=Første abonnementsbeløp
 LDAPFieldLastSubscriptionDate=Siste abonnementsdato
 LDAPFieldLastSubscriptionAmount=Siste abonnementsbeløp
-SynchronizeDolibarr2Ldap=Synkroniser bruker (Dolibarr -> LDAP)
 UserSynchronized=Brukeren er synkronisert
 GroupSynchronized=Gruppe synkronisert
 MemberSynchronized=Medlem synkronisert
diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang
index 1bbbd6c4e0d..e07993b64f6 100644
--- a/htdocs/langs/nb_NO/loan.lang
+++ b/htdocs/langs/nb_NO/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Nytt lån
 ShowLoan=Vis lån
 PaymentLoan=Nedbetaling på lån
 ShowLoanPayment=Vis nedbetaling på lån
-Capital=Kapital
+LoanCapital=Kapital
 Insurance=Forsikring
 Interest=Rente
 Nbterms=Antall terminer
 LoanAccountancyCapitalCode=Regnskapskode for kapital
 LoanAccountancyInsuranceCode=Regnskapskode for forsikring
 LoanAccountancyInterestCode=Regnskapskode for rente
-LoanPayment=Nedbetaling på lån
 ConfirmDeleteLoan=Bekreft sletting av dette lånet
 LoanDeleted=Lånet ble slettet
 ConfirmPayLoan=Bekreft at dette lånet er klassifisert som betalt
 LoanPaid=Lån nedbetalt
-ErrorLoanCapital=Lånebeløp må være numerisk og større en null
-ErrorLoanLength=Låneperioden må være numerisk og større enn null
-ErrorLoanInterest=Årlig rente må være numerisk og større enn null
 # Calc
 LoanCalc=Lånekalkulator
 PurchaseFinanceInfo=Kjøps- og finansieringsinformasjon
 SalePriceOfAsset=Aktiva salgspris
 PercentageDown=Prosentvis ned
-LengthOfMortgage=Låneperiode
+LengthOfMortgage=Lånevarighet
 AnnualInterestRate=Årlig rente
 ExplainCalculations=Forklar utregninger
 ShowMeCalculationsAndAmortization=Vis utregninger og amortisering
@@ -42,10 +38,10 @@ AmountFinanced=Finansieringsbeløp
 AmortizationMonthlyPaymentOverYears=Amortisering for månedlige avdrag: <b>%s</b> over %s år
 Totalsforyear=Totalt for året
 MonthlyPayment=Månedlig avdrag
-LoanCalcDesc=Denne <b>lånekalkulatoren</b> kan brukes til å finne ut månedlige utbetalinger på et lån, basert på kjøpspris, ønskede terminer, kjøperens forskuddsbetaling i prosent, og lånets rente. <br> Denne kalkulatoren tar med PMI (Private Mortgage Insurance) for lån hvor mindre enn 20% er satt som egenandel. Eiendomsskatt blir også tatt i betraktning, og dennes effekt på den totale månedlige etalingen. <br>
+LoanCalcDesc=Denne <b>boliglånskalkulatoren</b> kan brukes til å finne ut månedlige betalinger av et lån, basert på lånebeløp, antall terminer og rente. <br> Denne kalkulatoren inneholder også PMI (Private Mortgage Insurance) for lån hvor mindre enn 20% er satt som nedbetaling . Også tatt i betraktning er eiendomsskatt, og dens effekt på den totale månedlige boliglåns-betalingen. <br>
 GoToInterest=%s vil gå mot INTEREST
 GoToPrincipal=%s vil gå mot PRINCIPAL
-YouWillSpend=Du vil bruke %s på lånet i år %s
+YouWillSpend=Du kommer til å bruke %s i år %s
 # Admin
 ConfigLoan=Oppset av lån-modulen
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskode for kapital
diff --git a/htdocs/langs/nb_NO/mailmanspip.lang b/htdocs/langs/nb_NO/mailmanspip.lang
index ebfa0937190..f4a6beb40c4 100644
--- a/htdocs/langs/nb_NO/mailmanspip.lang
+++ b/htdocs/langs/nb_NO/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Oppsett av Mailman- og SPIP-modulen
 MailmanTitle=Mailman system for e-postlister
 TestSubscribe=For å teste abonnement til Mailman-lister
 TestUnSubscribe=For å teste fjerning av abonnement fra Mailman-lister
-MailmanCreationSuccess=Test av nytt abonnement var vellykket
-MailmanDeletionSuccess=Test av fjerning av abonnement var vellykket
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=En Mailman-oppdatering vil bli utført
 SynchroSpipEnabled=En SPIP-oppdatering vil bli utført
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator-passord
@@ -23,5 +23,5 @@ DeleteIntoSpip=Fjern fra SPIP
 DeleteIntoSpipConfirmation=Er du sikker på at du vil fjerne dette medlemmet fra SPIP?
 DeleteIntoSpipError=Klarte ikke å fjerne brukeren fra SPIP
 SPIPConnectionFailed=Klarte ikke å koble til SPIP
-SuccessToAddToMailmanList=Innmelding av %s til Mailman-liste %s eller SPIP-database utført
-SuccessToRemoveToMailmanList=Utmelding av %s til Mailman-liste %s eller SPIP-database utført
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index ebc0b31a7ca..94ee041e008 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-postutsendelser
 EMailing=E-postutsendelser
-Mailings=E-postutsendelser
 EMailings=E-postutsendelser
 AllEMailings=Alle utsendelser
 MailCard=E-postkort
-MailTargets=Mål
 MailRecipients=Mottagere
 MailRecipient=Mottager
 MailTitle=Beskrivelse
@@ -27,16 +25,11 @@ ResetMailing=Start utsendelse på nytt
 DeleteMailing=Slett utsendelse
 DeleteAMailing=Slett en utsendelse
 PreviewMailing=Forhåndsvis utsendelse
-PrepareMailing=Klargjør utsendelse
 CreateMailing=Opprett utsendelse
-MailingDesc=Her kan du sende e-poster til grupper av mottagere.
-MailingResult=Sendingsresultat
 TestMailing=Test e-post
 ValidMailing=Valider utsendelse
-ApproveMailing=Godkjenn utsendelse
 MailingStatusDraft=Kladd
 MailingStatusValidated=Validert
-MailingStatusApproved=Godkjent
 MailingStatusSent=Sendt
 MailingStatusSentPartialy=Delvis sendt
 MailingStatusSentCompletely=Utsendelse komplett
@@ -45,7 +38,6 @@ MailingStatusNotSent=Ikke sendt
 MailSuccessfulySent=E-post ble sendt (fra %s til %s)
 MailingSuccessfullyValidated=Utsendelse validert
 MailUnsubcribe=Avmelding
-Unsuscribe=Avmelding
 MailingStatusNotContact=Skal ikke kontaktes flere ganger
 MailingStatusReadAndUnsubscribe=Les og meld ut
 ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten.
 ConfirmValidMailing=Er du sikker på at du vil validere utsendelsen?
 ConfirmResetMailing=Advarsel ved reinitialisering av utsendelse <b>%s,</b> kan du gjøre en masseutsendelse av denne e-posten en annen gang. Er du sikker på at det er dette du vil gjøre?
 ConfirmDeleteMailing=Er du sikker på at du vil slette utsendelsen?
-NbOfRecipients=Antall mottagere
 NbOfUniqueEMails=Ant. unike e-poster
 NbOfEMails=Ant. e-poster
 TotalNbOfDistinctRecipients=Antall unike mottagere
 NoTargetYet=Ingen mottagere angitt (Gå til fanen 'Mottakere')
-AddRecipients=Legg til mottakere
 RemoveRecipient=Fjern mottaker
 CommonSubstitutions=Vanlige erstatninger
 YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgsliste her: htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Klon utsendelse
 ConfirmCloneEMailing=Er du sikker på at du vil klone denne utsendelsen?
 CloneContent=Klon melding
 CloneReceivers=Klon mottakere
-DateLastSend=Dato for siste sending
+DateLastSend=Dato for siste utsendelse
 DateSending=Dato for sending
 SentTo=Sendt til <b>%s</b>
 MailingStatusRead=Les
-CheckRead=Les Kvittering
 YourMailUnsubcribeOK=E-postadressen <b>%s</b> er korrekt avmeldt fra mailinglisten
-MailtoEMail=Link til e-post
-ActivateCheckRead=Tillate å bruke "Avmelding" linken
 ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" og "Avslutt abonnement" egenskapen
 EMailSentToNRecipients=E-post sendt til %s mottakere.
 XTargetsAdded=<b>%s</b> mottakere lagt til i målliste
-EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vil bli opprettet og sendt med hver e-post.
 OnlyPDFattachmentSupported=Hvis det allerede er opprettet et PDF dokument for fakturaen, vil det bli vedlagt eposten. Hvis ikke vil det ikke bli sendt noen epost. (NB! Kun PDF dokumenter kan legges ved i denne versjonen)
-MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura %s (%s)
-SendRemind=Send påminnelse som e-post
-RemindSent=%s påminnelse(er) sendt
 AllRecipientSelected=Alle valgte trdjeparter og hvis epost er definert.
-NoRemindSent=Ingen e-post påminnelse sendt
 ResultOfMailSending=Resultat av masseutsendelse av epost
 NbSelected=Ant. valgt
 NbIgnored=Ant. ignorert
 NbSent=Ant. sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...)
-MailingModuleDescDolibarrUsers=Dolibarr-brukere
-MailingModuleDescFundationMembers=Medlemmer med e-postadresser
-MailingModuleDescEmailsFromFile=E-poster lest inn fra tekstfil (e-post;fornavn;etternavn)
-MailingModuleDescEmailsFromUser=E-poster fra brukere (epost, etternavn, fornavn, andre)
-MailingModuleDescContactsCategories=Tredjeparter (etter kategori)
-MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktlinjer
-MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (fra kategorien tredjeparter)
-MailingModuleDescContactsByCategory=Kontakter/adresser til tredjeparter (etter kategori)
-MailingModuleDescMembersCategories=Organisasjonsmedlemmer (etter kategorier)
-MailingModuleDescContactsByFunction=Kontakter til tredjeparter (etter stilling/funksjon)
 LineInFile=Antall linjer i filen: %s
 RecipientSelectionModules=Forespørsel om lesebekreftelse
 MailSelectedRecipients=Valgte mottagere
@@ -116,7 +87,6 @@ MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er godkjent
 SearchAMailing=Finn utsendelse
 SendMailing=Send utesendelse
 SendMail=Send e-post
-SentBy=Sendt av
 MailingNeedCommand=For sikkerhets skyld sende en e-post er bedre når utføres fra kommandolinjen. Hvis du har en, spør din server administrator å lansere følgende kommando for å sende e-post til alle mottakere:
 MailingNeedCommand2=Du kan imidlertid sende dem online ver å sette parameteret MAILING_LIMIT_SENDBYWEB til en verdi tilsvarende den maksimale antalle e-poster du ønsker å sende i en økt.
 ConfirmSendingEmailing=Hvis du ikke kan eller foretrekker å sende dem med din nettleser, må du bekrefte at du er sikker på at du vil sende e-post nå fra nettleseren din?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E
 MailSendSetupIs3=Ved spørsmål om hvordan du skal sette opp SMTP-serveren din, kontakt %s
 YouCanAlsoUseSupervisorKeyword=Du kan også bruke nøkkelordet <strong>__SUPERVISOREMAIL__</strong> for å sende e-post til brukerens supervisor (supervisoren måha e-postadresse)
 NbOfTargetedContacts=Nåværende antall kontakter på mailinglisten
+MailAdvTargetRecipients=Mottakere (avansert utvalg)
+AdvTgtTitle=Fyll inn i feltene for å forhåndsvelge tredjeparter eller kontakter/adresser til målet
+AdvTgtSearchTextHelp=Bruk %% som blindkarakterer. For eksempel å finne alle element som <b> jean, joe, jim </ b>, kan du skrive<b> j%% </b>. Du kan også bruke ; som separator for verdi, og bruke ! for bortsett fra denne verdien. For eksempel <b> jean, joe, jim %%;! jimo;! jima% </b> vil finne alle jean, joe, de som starter med jim men ikke jimo og ikke det som starter med jima
+AdvTgtSearchIntHelp=Bruk intervall for å velge heltall eller desimaltall
+AdvTgtMinVal=Minimumsverdi
+AdvTgtMaxVal=Maksimumsverdi
+AdvTgtSearchDtHelp=Bruk intervall for å velge datoverdi
+AdvTgtStartDt=Startdato
+AdvTgtEndDt=Sluttdato
+AdvTgtTypeOfIncudeHelp=Mål-epost av tredjepart og kontakt-epost med tredjeparten , eller bare tredjeparts e-post eller kontakt-epost
+AdvTgtTypeOfIncude=Type målrettet e-post
+AdvTgtContactHelp=Brukes bare hvis du sender kontakt til "Type målrettet e-post"
+AddAll=Legg til alle
+RemoveAll=Fjern alle
+ItemsCount=Enhet(er)
+AdvTgtNameTemplate=Filternavn
+AdvTgtAddContact=Legg til eposter etter kriterier
+AdvTgtLoadFilter=Last filter
+AdvTgtDeleteFilter=Slett filter
+AdvTgtSaveFilter=Lagre filter
+AdvTgtCreateFilter=Opprett filter
+AdvTgtOrCreateNewFilter=Navn på nytt filter
+NoContactWithCategoryFound=Ingen kontakter/adresser med kategori funnet
+NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakter/adresser med kategori funnet
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 90ed80b0da2..30f0c062c62 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -25,9 +25,10 @@ FormatDateHourTextShort=%d. %b %Y %H:%M
 FormatDateHourText=%d. %B %Y %H:%M
 DatabaseConnection=Databasetilkobling
 NoTemplateDefined=Ingen maler er opprettet for denne epost-typen
-AvailableVariables=Available substitution variables
+AvailableVariables=Tilgjengelige erstatningsverdier
 NoTranslation=Ingen oversettelse
 NoRecordFound=Ingen post funnet
+NotEnoughDataYet=Ikke nok data
 NoError=Ingen feil
 Error=Feil
 Errors=Feil
@@ -35,7 +36,7 @@ ErrorFieldRequired=Feltet '%s' er påkrevet
 ErrorFieldFormat=Feltet '%s' har ugyldig verdi
 ErrorFileDoesNotExists=Filen %s finnes ikke
 ErrorFailedToOpenFile=Kunne ikke åpne filen %s
-ErrorCanNotCreateDir=Kunne ikke opprette mappen %s
+ErrorCanNotCreateDir=Kan ikke opprette mappen %s
 ErrorCanNotReadDir=Kan ikke lese mappen %s
 ErrorConstantNotDefined=Parameter %s er ikke definert
 ErrorUnknown=Ukjent feil
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Fant ikke logofilen '%s'
 ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' innstillinger for å rette dette
 ErrorGoToModuleSetup=Gå til Modul oppsett for å rette dette
 ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s)
-ErrorAttachedFilesDisabled=Vedlegg av filer er slått av på denne serveren
 ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen.
 ErrorInternalErrorDetected=Feil oppdaget 
-ErrorNoRequestRan=Ingen forspørsel er utført
 ErrorWrongHostParameter=Feil vertsparameter
 ErrorYourCountryIsNotDefined=Landet ditt er ikke definert. Gå til Hjem-Innstillinger-Rediger og fyll ut skjemaet igjen.
 ErrorRecordIsUsedByChild=Kan ikke slette posten. Posten refereres til av minst en annen post.
@@ -68,18 +67,15 @@ SelectDate=Velg en dato
 SeeAlso=Se også %s
 SeeHere=Se her
 BackgroundColorByDefault=Standard bakgrunnsfarge
-FileNotUploaded=Filen ble ikke lastet opp
 FileUploaded=Opplastningen var vellykket
 FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette.
 NbOfEntries=Antall oppføringer
-GoToWikiHelpPage=Les online hjelp (trenger Internett-tilgang)
+GoToWikiHelpPage=Les online-hjelp (Du må være tilknyttet internett)
 GoToHelpPage=Les hjelp
 RecordSaved=Posten er lagret
 RecordDeleted=Oppføring slettet
 LevelOfFeature=Funksjonsnivå
 NotDefined=Ikke angitt
-DefinedAndHasThisValue=Definert til verdien
-IsNotDefined=udefinert
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs autensiteringmåte er satt til <b>%s</b> i konfigurasjonsfilen <b>conf.php</b>.<br>Dette betyr at Dolibarr bruker en ekstern passordatabase, så endringer i dette feltet har muligens ingen effekt.
 Administrator=Administrator
 Undefined=Udefinert
@@ -93,12 +89,11 @@ ConnectedSince=Innlogget siden
 AuthenticationMode=Autensiteringsmodus
 RequestedUrl=Forespurt URL
 DatabaseTypeManager=Databasetype manager
-RequestLastAccess=Forespørsel etter siste databasetilgang
-RequestLastAccessInError=Forespørsel etter siste databasetilgang med feil
-ReturnCodeLastAccessInError=Returkode etter siste databasetilgang med feil
-InformationLastAccessInError=Informasjon om siste databasetilgang med feil
+RequestLastAccessInError=Siste database adgangsfeil
+ReturnCodeLastAccessInError=Returkode for siste database adgangsfeil
+InformationLastAccessInError=Informasjom om siste database adgangsfeil
 DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil
-InformationToHelpDiagnose=Denne informasjonen kan hjelpe til ved feilsøking
+InformationToHelpDiagnose=Denne informasjonen kan være nyttig ved diagnose
 MoreInformation=Mer informasjon
 TechnicalInformation=Teknisk informasjon
 TechnicalID=Teknisk ID
@@ -114,11 +109,11 @@ Yes=Ja
 no=nei
 No=Nei
 All=Alle
-Alls=Alle
 Home=Hjem
 Help=Hjelp
 OnlineHelp=Online hjelp
 PageWiki=Wiki side
+MediaBrowser=Medialeser
 Always=Alltid
 Never=Aldri
 Under=under
@@ -135,11 +130,10 @@ Disabled=Slått av
 Add=Legg til
 AddLink=Legg til link
 RemoveLink=Fjern lenke
+AddToDraft=Legg til i kladd
 Update=Oppdater
-AddActionToDo=Legg til åpen handling
-AddActionDone=Legg til utført handling
 Close=Lukk
-Close2=Lukk
+CloseBox=Fjern widget fra kontrollpanelet
 Confirm=Bekreft
 ConfirmSendCardByMail=Ønsker du virkelig å sende dette kortet med e-post?
 Delete=Slett
@@ -173,7 +167,6 @@ Upload=Send fil
 ToLink=Lenke
 Select=Velg
 Choose=Velg
-ChooseLangage=Velg språk
 Resize=Endre størrelse
 Recenter=Sentrer
 Author=Forfatter
@@ -184,13 +177,11 @@ Groups=Grupper
 NoUserGroupDefined=Ingen brukergrupper er definert
 Password=Passord
 PasswordRetype=Gjenta passord
-NoteSomeFeaturesAreDisabled=Merk at mange funksjoner/moduler er deaktivert i denne demonstrasjonen.
 Name=Navn
 Person=Person
 Parameter=Parameter
 Parameters=Parametre
 Value=Verdi
-GlobalValue=Global verdi
 PersonalValue=Personlig verdi
 NewValue=Ny verdi
 CurrentValue=Gjeldende verdi
@@ -199,7 +190,6 @@ Type=Type
 Language=Språk
 MultiLanguage=Flerspråklig
 Note=Notat
-CurrentNote=Gjeldende notat
 Title=Tittel
 Label=Etikett
 RefOrLabel=Ref. eller etikett
@@ -217,7 +207,6 @@ AmountByMonth=Beløp etter måned
 Numero=Nummer
 Limit=Grense
 Limits=Grenser
-DevelopmentTeam=Utviklergrupper
 Logout=Logg ut
 NoLogoutProcessWithAuthMode=Ingen anvendbar frakoblingsfunksjon med godkjenningsmodus <b>%s</b>
 Connection=Tilkobling
@@ -250,8 +239,6 @@ DateOperationShort=Oper. dato
 DateLimit=Grense dato
 DateRequest=Forespørselsdato
 DateProcess=Prosessdato
-DatePlanShort=Planlagt dato
-DateRealShort=Virkelig dato
 DateBuild=Rapport byggedato
 DatePayment=Dato for betaling
 DateApprove=Godkjennelsesdato
@@ -305,7 +292,6 @@ Copy=Kopier
 Paste=Lim inn
 Default=Standard
 DefaultValue=Standardverdi
-DefaultGlobalValue=Global verdi
 Price=Pris
 UnitPrice=Enhetspris
 UnitPriceHT=Enhetspris (netto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Enhetspris
 PriceU=Pris
 PriceUHT=Pris (netto)
 PriceUHTCurrency=U.P (valuta)
-SupplierProposalUHT=U.P. net forespurt
 PriceUTTC=U.P. (inkl. avgift)
 Amount=Beløp
 AmountInvoice=Fakturabeløp
@@ -332,10 +317,7 @@ AmountLT1ES=Beløp RE
 AmountLT2ES=Beløp IRPF
 AmountTotal=Totaltbeløp
 AmountAverage=Gjenomsnittsbeløp
-PriceQtyHT=Pris for denne mengden (eksl. MVA)
 PriceQtyMinHT=Pris for minstekvantum (eksl. MVA)
-PriceQtyTTC=Pris for denne mengden (inkl. MVA)
-PriceQtyMinTTC=Pris for minstekvantum (inkl. MVA)
 Percentage=Prosent
 Total=Totalt
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (netto i valuta)
 TotalTTCShort=Totalt (inkl. MVA)
 TotalHT=Totalt (eksl. MVA)
 TotalHTforthispage=Totalt (eks. MVA) for denne siden
+Totalforthispage=Totalt for denne siden
 TotalTTC=Totalt (inkl. MVA)
 TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg
 TotalVAT=Total MVA
@@ -351,7 +334,6 @@ TotalLT1=Total MVA 2
 TotalLT2=Total MVA 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Inkludert MVA
 HT=Eksl. MVA
 TTC=Inkl. MVA
 VAT=MVA
@@ -379,9 +361,7 @@ CommercialProposalsShort=Tilbud
 Comment=Kommentar
 Comments=Kommentarer
 ActionsToDo=Åpne handlinger
-ActionsDone=Fullførte handlinger
 ActionsToDoShort=To do
-ActionsRunningshort=Startet
 ActionsDoneShort=Utført
 ActionNotApplicable=Ikke aktuelt
 ActionRunningNotStarted=Ikke startet
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
 AddressesForCompany=Adresser for tredjepart
 ActionsOnCompany=Handlinger ifm. denne tredjeparten
 ActionsOnMember=Hendelser om dette medlemmet
-NActions=%s handlinger
 NActionsLate=%s forsinket
 RequestAlreadyDone=Forespørsel allerede registrert
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generer
 Duration=Varighet
 TotalDuration=Total varighet
 Summary=Oppsummering
-MyBookmarks=Mine bokmerker
-OtherInformationsBoxes=Andre informasjonsbokser
-DolibarrBoard=Dolibarr-tavle
 DolibarrStateBoard=Statistikk
 DolibarrWorkBoard=Arbeidsoppgaver
 Available=Tilgjengelig
 NotYetAvailable=Ikke tilgjengelig ennå
 NotAvailable=Ikke tilgjengelig
-Popularity=Popularitet
 Categories=Merker/kategorier
 Category=Merke/Kategori
 By=Av
@@ -434,7 +409,6 @@ ApprovedBy2=Godkjent av (2. godkjennelse)
 Approved=Godkjent
 Refused=Avvist
 ReCalculate=Rekalkuler
-ResultOk=Suksess
 ResultKo=Feil
 Reporting=Rapportering
 Reportings=Rapportering
@@ -454,11 +428,9 @@ ByCompanies=Etter tredjeparter
 ByUsers=Etter brukere
 Links=Lenker
 Link=Lenke
-Receipts=Kvitteringer
 Rejects=Avvisninger
 Preview=Forhåndsvisning
 NextStep=Neste trinn
-PreviousStep=Forrige trinn
 Datas=Data
 None=Ingen
 NoneF=Ingen
@@ -467,6 +439,8 @@ LateDesc=Forsinkelse for å bestemme om en post er forsinket eller ikke bestemme
 Photo=Bilde
 Photos=Bilder
 AddPhoto=Legg til bilde
+DeletePicture=Slett bilde
+ConfirmDeletePicture=Bekreft sletting av bilde?
 Login=Innlogging
 CurrentLogin=Gjeldende innlogging
 January=Januar
@@ -528,10 +502,8 @@ ReportDescription=Beskrivelse
 Report=Rapport
 Keyword=Nøkkelord
 Legend=Historikk
-FillTownFromZip=Hent poststed fra postnummer
 Fill=Fyll
 Reset=Tilbakestill
-ShowLog=Vis logg
 File=Fil
 Files=Filer
 NotAllowed=Ikke tillatt
@@ -542,12 +514,10 @@ Examples=Eksempler
 NoExample=Ingen eksempler
 FindBug=Rapporter en feil
 NbOfThirdParties=Antall tredjeparter
-NbOfCustomers=Antall kunder
 NbOfLines=Antall linjer
 NbOfObjects=Antall objekter
-NbOfReferers=Antall referanser
-NbOfObjectReferers=Antall refererende objekter
-Referers=Henvisende objekter
+NbOfObjectReferers=Antall relaterte enheter
+Referers=Relaterte enheter
 TotalQuantity=Total mengde
 DateFromTo=Fra %s til %s
 DateFrom=Fra %s
@@ -560,20 +530,13 @@ Internals=Intern
 Externals=Ekstern
 Warning=Varsel
 Warnings=Varsler
-BuildPDF=Lag PDF
-RebuildPDF=Lag PDF på nytt
 BuildDoc=Lag Doc
-RebuildDoc=Lag Doc på nytt
 Entity=Miljø
 Entities=Enheter
-EventLogs=Logger
 CustomerPreview=Forhåndsvisning kunder
 SupplierPreview=Forhåndsvisning av leverandør
-AccountancyPreview=Forhåndsvis regnskap
 ShowCustomerPreview=Vis kundeforhåndsvisning
 ShowSupplierPreview=Vis leverandørforhåndsvisning
-ShowAccountancyPreview=Vis regnskapsforhåndsvisning
-ShowProspectPreview=Vis prospekt forhåndsvisning
 RefCustomer=Kundereferanse
 Currency=Valuta
 InfoAdmin=Informasjon for administratorer
@@ -584,18 +547,16 @@ UndoExpandAll=Angre utvid
 Reason=Begrunnelse
 FeatureNotYetSupported=Funksjon støttes ikke ennå
 CloseWindow=Lukk vindu
-Question=Spørsmål
 Response=Svar
 Priority=Prioritet
 SendByMail=Send som e-post
 MailSentBy=E-post sendt av
 TextUsedInTheMessageBody=E-mail meldingstekst
-SendAcknowledgementByMail=Send bekreftelse med e-post
+SendAcknowledgementByMail=Send bekrftelse på epost
 EMail=E-post
 NoEMail=Ingen e-post
 NoMobilePhone=Ingen mobiltelefon
 Owner=Eier
-DetectedVersion=Oppdaget versjon
 FollowingConstantsWillBeSubstituted=Følgende konstanter vil bli erstattet med korresponderende verdi.
 Refresh=Oppdater
 BackToList=Tilbake til liste
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Kan endres hvis ugyldig
 RecordModifiedSuccessfully=Posten er endret!
 RecordsModified=%s poster modifiserte
 AutomaticCode=Automatisk kode
-NotManaged=Ikke behandlet
 FeatureDisabled=Funksjonen er slått av
-MoveBox=Flytt boksen %s
+MoveBox=Flytt widget
 Offered=Tilbudt
 NotEnoughPermissions=Du har ikke tillatelse til å gjøre denne handlingen
 SessionName=Sesjonnavn
 Method=Metode
 Receive=Motta
 PartialWoman=Delvis
-PartialMan=Delvis
 TotalWoman=Total
-TotalMan=Totalt
 NeverReceived=Aldri mottatt
 Canceled=Kansellert
 YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok
 YouCanSetDefaultValueInModuleSetup=Du kan sette standardverdi for nye poster i Oppsett-modulen
 Color=Farge
 Documents=Tilknyttede filer
-DocumentsNb=Koblede filer (%s)
 Documents2=Dokumenter
-BuildDocuments=Genererte dokumenter
 UploadDisabled=Filopplasting slått av
 MenuECM=Dokumenter
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Side
 Notes=Merknader
 AddNewLine=Legg til ny linje
 AddFile=Legg til fil
-ListOfFiles=Liste over tilgjengelige filer
 FreeZone=Fritekst
 FreeLineOfType=Type fritekst
 CloneMainAttributes=Klon objektet med de viktigste attributtene
@@ -656,7 +611,6 @@ PDFMerge=PDF Flett
 Merge=Flett
 PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet
 MenuManager=Menymanager
-NoMenu=Ingen undermeny
 WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholds-modus, så bare <b>%s</b> har lov til å bruke programmet for øyeblikket.
 CoreErrorTitle=Systemfeil
 CoreErrorMessage=Beklager, det oppstod en feil. Sjekk loggene eller kontakt systemansvarlig.
@@ -683,7 +637,6 @@ Frequency=Frekvens
 IM=Instant messaging
 NewAttribute=Ny attributt
 AttributeCode=Attributt-kode
-OptionalFieldsSetup=Oppsett av ekstra attributter 
 URLPhoto=Url til bilde/logo
 SetLinkToAnotherThirdParty=Link til en annen tredjepart
 CreateDraft=Lag utkast
@@ -699,8 +652,6 @@ ByMonth=etter måned
 ByDay=Etter dag
 BySalesRepresentative=Etter salgsrepresentant
 LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt
-DeleteAFile=Slett en fil
-ConfirmDeleteAFile=Er du sikker på at du vil slette filen
 NoResults=Ingen resultater
 AdminTools=Administrative verktøy
 SystemTools=Systemverktøy
@@ -708,7 +659,6 @@ ModulesSystemTools=Modulverktøy
 Test=Test
 Element=Element
 NoPhotoYet=Ingen bilder tilgjengelig ennå
-HomeDashboard=Hjem sammendrag
 Dashboard=Kontrollpanel
 Deductible=Egenandel
 from=fra
@@ -742,7 +692,13 @@ Sincerely=Med vennlig hilsen
 DeleteLine=Slett linje
 ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen?
 NoPDFAvailableForDocGenAmongChecked=Ingen PDF-generering var tilgjengelig for avkryssede dokumenter
-TooManyRecordForMassAction=For mange poster valg for massehandling. Maksimum tillat er %s poster
+TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Maksimum %s poster er tillatt.
+MassFilesArea= Filområde bygget av massehandlinger
+ShowTempMassFilesArea=Vis filområde bygget av massehandlinger
+RelatedObjects=Relaterte objekter
+ClassifyBilled=Klassifisert fakturert
+Progress=Fremdrift
+ClickHere=Klikk her
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag
@@ -777,6 +733,7 @@ SetRef=Sett ref
 Select2ResultFoundUseArrows=
 Select2NotFound=Ingen resultater funnet
 Select2Enter=Tast inn
+Select2MoreCharacter=eller flere karakterer
 Select2MoreCharacters=eller flere tegn
 Select2LoadingMoreResults=Laster flere resultater...
 Select2SearchInProgress=Søk pågår...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Leverandørtilbud
 SearchIntoInterventions=Intervensjoner
 SearchIntoContracts=Kontrakter
 SearchIntoExpenseReports=Utgiftsrapporter
+SearchIntoCustomerShipments=Kundeforsendelser
diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang
index 03c6e92edb9..fc390680cf9 100644
--- a/htdocs/langs/nb_NO/margins.lang
+++ b/htdocs/langs/nb_NO/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Brukermarginer
 ProductService=Vare eller tjeneste
 AllProducts=Alle varer og tjenester
 ChooseProduct/Service=Velg vare eller tjenester
-StartDate=Startdato
-EndDate=Sluttdato
-Launch=Start
 ForceBuyingPriceIfNull=Tving innkjøps-/kostpris til utsalgspris hvis udefinert
 ForceBuyingPriceIfNullDetails=Hvis innkjøps-/kostpris ikke er definert, og denne opsjonen er "PÅ", vil margin bli satt til null på linjen (innkjøps-/kostpris = utsalgspris). Ellers ("AV") vil margin bli satt til foreslått standard.
 MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter
@@ -31,15 +28,11 @@ UseDiscountAsService=Som tjeneste
 UseDiscountOnTotal=Subtota
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defineres om en global rabatt skal gjelde for et vare, en tjeneste, eller bare som en subtotal for margin-kalkulasjon
 MARGIN_TYPE=Foreslått innkjøps-/kostpris for utregning av margin
-MargeBrute=Bruttomargin
-MargeNette=Nettomargin
 MargeType1=Margin på beste leverandørpris
 MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP)
 MargeType3=Marginer på kostpris
-MARGIN_TYPE_DETAILS=Råmargin: Salgspris - Innkjøpspris<br>Nettomargin: Salgspris - Kostpris
 MarginTypeDesc=* Margin på beste kjøpskurs = Salgspris - Beste leverandørpris definert på varekortet<br> * Margin på vektet gjennomsnittlig pris (WAP) = Salgspris - Vektet gjennomsnittspris (WAP) eller beste leverandør pris hvis WAP ennå ikke er definert <br> * Margin på kostpris = Salgspris - Kostpris definert på varekortet, eller WAP hvis kostpris ikke er definert, eller beste leverandør pris hvis WAP ikke er definert
 CostPrice=Kostpris
-BuyingCost=Kostpris
 UnitCharges=Enhets-avgifter
 Charges=Avgifter
 AgentContactType=Kommersiell agent kontakttype
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Definer hvilken kontakttype (lenket til fakturaer) som s
 rateMustBeNumeric=Sats må ha en numerisk verdi
 markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100
 ShowMarginInfos=Vis info om marginer
+CheckMargins=Margindetaljer
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index e13c3b7efeb..a25323ce4ec 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Medlemsområde
-PublicMembersArea=Offentlig medlemsområde
 MemberCard=Medlemskort
 SubscriptionCard=Abonnementskort
 Member=Medlem
 Members=Medlemmer
-MemberAccount=Medlemskonto
 ShowMember=Bis medlemskort
 UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem
 ThirdpartyNotLinkedToMember=Tredjepart ikke knyttet til et medlem
 MembersTickets=Medlemsbilletter
 FundationMembers=Organisasjons-medlemmer
-Attributs=Attributter
-ErrorMemberTypeNotDefined=Medlemstype ikke definert
-ListOfPublicMembers=Liste over offentlige medlemmer
 ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer
 ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: <b>%s</b>, innlogging: <b>%s</b>) er allerede koblet til en tredje part <b>%s</b>. Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Oppdaterte medlemmer
 MenuMembersNotUpToDate=Utdaterte medlemmer
 MenuMembersResiliated=Oppsagte medlemmer
 MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement
-DateAbonment=Abonnement dato
 DateSubscription=Abonnement dato
-DateNextSubscription=Neste abonnement
 DateEndSubscription=Abonnement sluttdato
 EndSubscription=Avslutt abonnement
 SubscriptionId=Abonnement-ID
 MemberId=Medlems-ID
 NewMember=Nytt medlem
-NewType=Ny medlemstype
 MemberType=Medlemstype
 MemberTypeId=Medlemstype-ID
 MemberTypeLabel=Medlemstype etikett
 MembersTypes=Medlemstyper
-MembersAttributes=Medlemsattributter
-SearchAMember=Søk etter medlem
 MemberStatusDraft=Utkastl (må valideres)
 MemberStatusDraftShort=Utkast
 MemberStatusActive=Validert (venter abonnement)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Oppdatert
 MemberStatusResiliated=Oppsagt medlem
 MemberStatusResiliatedShort=Oppsagt
 MembersStatusToValid=Utkast medlemmer
-MembersStatusToValidShort=Utkast medlemmer
-MembersStatusValidated=Validerte medlemmer
-MembersStatusPaid=Abonnement oppdatert
-MembersStatusPaidShort=Oppdatert
-MembersStatusNotPaid=Abonnement utdatert
-MembersStatusNotPaidShort=Utdatert
 MembersStatusResiliated=Oppsagte medlemmer
-MembersStatusResiliatedShort=Oppsagte medlemmer
 NewCotisation=Nytt bidrag
 PaymentSubscription=Ny bidragsinnbetaling
-EditMember=Rediger medlem
 SubscriptionEndDate=Abonnementets sluttdato
 MembersTypeSetup=Oppsett av medlemstyper
 NewSubscription=Nytt abonnement
@@ -81,8 +63,6 @@ Subscription=Abonnement
 Subscriptions=Abonnementer
 SubscriptionLate=Forsinket
 SubscriptionNotReceived=Abonnement aldri mottatt
-SubscriptionLateShort=Forsinket
-SubscriptionNotReceivedShort=Aldri mottatt
 ListOfSubscriptions=Abonnementsliste
 SendCardByMail=Send kortet via e-post
 AddMember=Opprett medlem
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Ingen medlemstyper definert. Gå til Oppsett - Medlemstyp
 NewMemberType=Ny medlemstype
 WelcomeEMail=Velkomst e-post
 SubscriptionRequired=Abonnement kreves
-EditType=Rediger medlemstype
 DeleteType=Slett
 VoteAllowed=Stemming tillatt
 Physical=Fysisk
@@ -111,22 +90,18 @@ PublicMemberList=Offentlig medlemsliste
 BlankSubscriptionForm=Offentlig tegningsblankett
 BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL for å la eksterne besøkende å be om å abonnere på organisasjonen. Dersom en modul for online betaling er aktivert, vil et betalingsskjema også automatisk bli gitt.
 EnablePublicSubscriptionForm=Aktiver det offentlige auto-abonnement skjemaet
-MemberPublicLinks=Offentlige lenker/sider
 ExportDataset_member_1=Medlemmer og abonnementer
 ImportDataset_member_1=Medlemmer
-LastMembers=Siste %s medlemmer
-LastMembersModified=Sist endrede %s medlemmer
-LastSubscriptionsModified=Siste %s endrede abonnementer
-AttributeName=Attributtnavn
+LastMembersModified=Siste %s endrede medlemmer
+LastSubscriptionsModified=Siste %s endrede abonnement
 String=Streng
 Text=Tekst
 Int=Int
 DateAndTime=Dato og tid
 PublicMemberCard=Offentlig medlemskort
-MemberNotOrNoMoreExpectedToSubscribe=Medlemmet forventes å ikke abonnere lenger
+SubscriptionNotRecorded=Abonnement ikke registrert
 AddSubscription=Opprett abonnement
 ShowSubscription=Vis abonnement
-MemberModifiedInDolibarr=Medlem endret i Dolibarr
 SendAnEMailToMember=Send informasjons-epost til medlem
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post som mottas i tilfelle av auto-inskripsjon av en gjest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Tekst trykt øverst på medlemskortene
 DescADHERENT_CARD_TEXT=Tekst trykt på medlemskort (venstrejustert)
 DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlemskort (høyrejustert)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt nederst på medlemskortene
-GlobalConfigUsedIfNotDefined=Tekst definert i oppsett av modulen Organisasjon vil bli brukt hvis ikke definert her
-MayBeOverwrited=Denne teksten kan bli overskrevet av verdi definert for medlemstypen
 ShowTypeCard=Vis type '%s'
 HTPasswordExport=htpassword-fil generering
 NoThirdPartyAssociatedToMember=Ingen tredjepart knyttet til dette medlemmet
-ThirdPartyDolibarr=Dolibarr tredjepart
 MembersAndSubscriptions= Medlemmer og Abonnementer
 MoreActions=Komplementære tiltak ved opprettelse
 MoreActionsOnSubscription=Supplerende tiltak, foreslått som standard når du tar opp et abonnement
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Medlemsstatistikk etter land
 MembersStatisticsByState=Medlemsstatistikk etter delstat/provins
 MembersStatisticsByTown=Medlemsstatistikk etter by
 MembersStatisticsByRegion=Medlem statistikk etter region
-MemberByRegion=Medlemmer etter region
 NbOfMembers=Antall medlemmer
 NoValidatedMemberYet=Ingen validerte medlemmer funnet
 MembersByCountryDesc=Denne skjermen viser deg statistikk over medlemmer etter land. Grafikk avhenger av Googles elektroniske graf-service og er bare tilgjengelig med internett-tilkobling.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en organisasjon)
 DefaultAmount=Standardbeløp for abonnement
 CanEditAmount=Besøkende kan velge/endre beløpet på abonnementet sitt
 MEMBER_NEWFORM_PAYONLINE=Gå til online betalingsside
-Associations=Organisasjoner
-Collectivités=Organisasjoner
-Particuliers=Personlig
-Entreprises=Selskaper
-DOLIBARRFOUNDATION_PAYMENT_FORM=For å gjøre abonnementetbetaling med en bankoverføring, se side <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br> For å betale med et kredittkort eller Paypal, klikk på knappen nederst på denne siden. <br>
 ByProperties=Av egenskaper
 MembersStatisticsByProperties=Medlemsstatistikk av egenskaper
 MembersByNature=Dette skjermbildet viser statistikk over medlemmer etter type.
 MembersByRegion=Dette skjermbildet viser statistikk over medlemmer etter region.
 VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer
 NoVatOnSubscription=Ingen MVA for abonnementer
-MEMBER_PAYONLINE_SENDEMAIL=Send e-post når Dolibarr mottar en bekreftelse på en validert betaling for abonnement
+MEMBER_PAYONLINE_SENDEMAIL=E-post til bruk for e-postvarsel når Dolibarr mottar en bekreftelse på en validert betaling for et abonnement (Eksempel: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index 95c32bc28c5..c6e3c5fab32 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Legg inn opplysninger fra din OAuth2-leverandør.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang
index 8c122f722a9..09dd74d65ca 100644
--- a/htdocs/langs/nb_NO/opensurvey.lang
+++ b/htdocs/langs/nb_NO/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Undersøkelse
 Surveys=Undersøkelser
 OrganizeYourMeetingEasily=Organiser møtene og undersøkelsene dine. Velg type undersøkelse
 NewSurvey=Ny undersøkelse
-NoSurveysInDatabase=%s undersøkelse(r) i databasen.
 OpenSurveyArea=Område for undersøkelser
 AddACommentForPoll=Legg til kommentar i undersøkelsen
 AddComment=Legg til kommentar
@@ -40,27 +39,21 @@ NbOfVoters=Antall stemmeavgivere
 SurveyResults=Resultat
 PollAdminDesc=Du har lov til å endre alle stemmelinjer i denne undersøkelsen med knappen "Rediger". Du kan også fjerne en kolonne eller en linje med %s. Du kan også legge til en ny kolonne med %s.
 5MoreChoices=5 valg til
-Abstention=Ikke avgitt stemme
 Against=Mot
 YouAreInivitedToVote=Du er invitert til å delta i denne undersøkelsen
 VoteNameAlreadyExists=Dette navnet er allerede brukt for denne undersøkelsen
-ErrorPollDoesNotExists=Feil! Undersøkelse <strong>%s</strong> finnes ikke.
-OpenSurveyNothingToSetup=Det behøves ingen oppsett.
-PollWillExpire=Undersøkelsen din utløper automatisk <strong>%s</strong> dager etter den siste datoen for undersøkelsen.
 AddADate=Legg til dato
 AddStartHour=Legg til starttime
 AddEndHour=Legg til sluttime
 votes=Stemme(r)
 NoCommentYet=Ingen kommentarer for denne undersøkelsen enda
-CanEditVotes=Kan endre andres stemmer
 CanComment=Stemmeavgivere kan kommentere i undersøkelsen
 CanSeeOthersVote=Stemmeavgivere kan se andres stemmer
 SelectDayDesc=For hver valgte dag kan du velge møtetidspunkt i følgende format :<br>- empty,<br>- "8h", "8H" eller "8:00" for timen møtet starter,<br>- "8-11", "8h-11h", "8H-11H" eller "8:00-11:00" for å gi møtet start- og sluttime,<br>- "8h15-11h15", "8H15-11H15" eller "8:15-11:15" for å inkludere minutter
 BackToCurrentMonth=Tilbake til gjeldende måned
 ErrorOpenSurveyFillFirstSection=Du har ikke fylt ut den første delen av undersøkelsen under opprettelse
 ErrorOpenSurveyOneChoice=Legg inn minst ett valg
-ErrorOpenSurveyDateFormat=Datoen må ha formatet ÅÅÅÅ-MM-DD
 ErrorInsertingComment=Det oppsto en feil ved opprettelse av kommentaren
 MoreChoices=Legg til flere valg for stemmeavgivere
-SurveyExpiredInfo=Fristen for å stemme i denne undersøkelsen har gått ut.
+SurveyExpiredInfo=Avstemningen er blitt stengt eller utløpt
 EmailSomeoneVoted=%s har fylt ut en linje\nDu kan finne undersøkelsen din med lenken:\n%s
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 4b9cbbc361f..b5f040ca169 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -6,8 +6,8 @@ OrderId=Ordre-ID
 Order=Ordre
 Orders=Ordre
 OrderLine=Ordrelinje
-OrderFollow=Oppfølging
 OrderDate=Ordredato
+OrderDateShort=Ordredato
 OrderToProcess=Ordre til behandling
 NewOrder=Ny ordre
 ToOrder=Lag ordre
@@ -19,7 +19,6 @@ CustomerOrder=Kundeordre
 CustomersOrders=Kundeordre
 CustomersOrdersRunning=Gjeldende kundeordre
 CustomersOrdersAndOrdersLines=Kundeordre og ordrelinjer
-OrdersToValid=Kundeordre til godkjenning
 OrdersToBill=Kundeordre levert
 OrdersInProcess=Kundeordre til behandling
 OrdersToProcess=Kundeordre å behandle
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Behandlet
 StatusOrderDelivered=Levert
 StatusOrderDeliveredShort=Levert
 StatusOrderToBillShort=Levert
-StatusOrderToBill2Short=Til fakturering
 StatusOrderApprovedShort=Godkjent
 StatusOrderRefusedShort=Avvist
 StatusOrderBilledShort=Fakturert
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Bestilt - Venter på varer
 StatusOrderOnProcessWithValidation=Bestilt - Venter varer eller bekreftelse
 StatusOrderProcessed=Behandlet
 StatusOrderToBill=Levert
-StatusOrderToBill2=Til fakturering
 StatusOrderApproved=Godkjent
 StatusOrderRefused=Avvist
 StatusOrderBilled=Fakturert
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Alt er mottatt
 ShippingExist=En forsendelse eksisterer
 ProductQtyInDraft=Varemengde i ordrekladder
 ProductQtyInDraftOrWaitingApproved=Varemengde i kladdede/godkjente ordrer som ikke er bestilt enda
-DraftOrWaitingApproved=Utkast eller godkjent, men ikke bestilt
-DraftOrWaitingShipped=Utkast eller validert, men ikke sendt
 MenuOrdersToBill=Ordre levert
 MenuOrdersToBill2=Fakturerbare ordre
-SearchOrder=Søk i ordre
-SearchACustomerOrder=Søk etter kundeordre
-SearchASupplierOrder=Søk etter leverandørordre
 ShipProduct=Send vare
 CreateOrder=Opprett ordre
 RefuseOrder=Avvis ordre
@@ -75,22 +67,16 @@ DeleteOrder=Slett ordre
 CancelOrder=Avbryt ordre
 OrderReopened= Ordre %s gjenåpnet
 AddOrder=Opprett ordre
-AddToMyOrders=Legg til mine ordre
-AddToOtherOrders=Legg til andre ordre
 AddToDraftOrders=Legg til ordreutkast
 ShowOrder=Vis ordre
 OrdersOpened=Ordre å behandle
-NoOpenedOrders=Ingen åpne ordre
-NoOtherOpenedOrders=Ingen andre åpne ordre
 NoDraftOrders=Ingen ordreutkast
 NoOrder=Ingen ordre
 NoSupplierOrder=Ingen leverandørordre
-OtherOrders=Andre ordre
 LastOrders=Siste %s kundeordre
-LastCustomerOrders=Siste %s kundeordrer
-LastSupplierOrders=Siste %s leverandørordrer
+LastCustomerOrders=Siste %s kundeordre
+LastSupplierOrders=Siste %s leverandørordre
 LastModifiedOrders=Siste %s endrede ordre
-LastClosedOrders=Siste %s lukkede ordre
 AllOrders=Alle ordre
 NbOfOrders=Antall ordre
 OrdersStatistics=Ordrestatistikk
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Sum bestillinger etter måned (eks. MVA)
 ListOfOrders=Ordreliste
 CloseOrder=Lukk ordre
 ConfirmCloseOrder=Er du sikker på at du vil lukke denne ordren? Når en ordre er lukket kan den faktureres.
-ConfirmCloseOrderIfSending=Er du sikker på at du vil lukke denne ordren? Du må bare lukke ordren når alle leveringer er utført.
 ConfirmDeleteOrder=Er du sikker på at du vil slette denne ordren?
 ConfirmValidateOrder=Er du sikker på at du vil validere denne ordren under navnet <b>%s</b> ?
 ConfirmUnvalidateOrder=Er du sikker på at du vil gjenopprette orden <b>%s</b> til utkaststatus?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Er du sikker på at du vil avbryte denne ordren?
 ConfirmMakeOrder=Vil du bekrefte at du lagde denne ordren den <b>%s</b> ?
 GenerateBill=Opprett faktura
 ClassifyShipped=Klassifiser levert
-ClassifyBilled=Klassifiser "Fakturert"
-ComptaCard=Regnskapskort
 DraftOrders=Ordrekladder
 DraftSuppliersOrders=Leverandørordre-kladder
-RelatedOrders=Relaterte ordre
-RelatedCustomerOrders=Relaterte kundeordrer
-RelatedSupplierOrders=Relaterte leverandørordrer
 OnProcessOrders=Ordre i behandling
 RefOrder=Ref. ordre
-RefCustomerOrder=Ref. kundeordre
-RefCustomerOrderShort=Ref. kundeordre
+RefCustomerOrder=Kundens ordrereferanse
+RefOrderSupplier=Leverandørens ordrereferanse
 SendOrderByMail=Send ordre med post
 ActionsOnOrder=Handlinger ifm. ordre
 NoArticleOfTypeProduct=Der er ingen varer av typen 'vare' på ordren, så det er ingen varer å sende
 OrderMode=Ordremetode
 AuthorRequest=Finn forfatter
-UseCustomerContactAsOrderRecipientIfExist=Bruk kontaktpersons adresse i stedet for tredjepartens adresse
-RunningOrders=Ordre i behandling
 UserWithApproveOrderGrant=Brukere med rettigheter til å "godkjenne ordre".
 PaymentOrderRef=Betaling av ordre %s
 CloneOrder=Klon bestilling
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s</b>?
 DispatchSupplierOrder=Motta leverandørordre %s
 FirstApprovalAlreadyDone=Første godkjenning allerede utført
 SecondApprovalAlreadyDone=Andre gangs godkjenning allerede utført
+SupplierOrderReceivedInDolibarr=Leverandørordre %s mottatt %s
+SupplierOrderSubmitedInDolibarr=Leverandørordre %s sendt
+SupplierOrderClassifiedBilled=Leverandørordre %s satt fakturert
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre
 TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Leverandørens ordreoppfølger
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON er ikke definert
 Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON er ikke definert
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Kunne ikke laste modulfilen '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Kunne ikke laste modulfilen '%s'
 Error_OrderNotChecked=Ingen ordre til fakturering er valgt
 # Sources
 OrderSource0=Tilbud
@@ -159,7 +138,6 @@ OrderSource4=Faxkampanje
 OrderSource5=Kommersiell
 OrderSource6=Butikk
 QtyOrdered=Antall bestilt
-AddDeliveryCostLine=Legg til leveringskostnader og angi forsendelsens vekt
 # Documents models
 PDFEinsteinDescription=En komplett ordremodell (logo...)
 PDFEdisonDescription=En enkel ordremodell
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index a58064eb562..28a45d31912 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Sikkerhetskode
 Calendar=Kalender
+NumberingShort=N°
 Tools=Verktøy
-ToolsDesc=Dette området er dedikert til gruppen diverse verktøy og er ikke er tilgjengelig i andre menyoppføringer. <br><br> Disse verktøyene kan nås fra menyen på siden.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Fødselsdag
 BirthdayDate=Fødselsdag
 DateToBirth=Fødselsdag
-BirthdayAlertOn= fødselsdagsvarsling aktiv
-BirthdayAlertOff= fødselsdagsvarsling inaktiv
+BirthdayAlertOn=fødselsdagsvarsling aktiv
+BirthdayAlertOff=fødselsdagsvarsling inaktiv
+Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon
 Notify_FICHINTER_VALIDATE=Intervensjon validert
 Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post
 Notify_ORDER_VALIDATE=Kundeordre validert
@@ -67,36 +69,31 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt følger f
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVedlagt følger leveranse __SHIPPINGREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVedlagt følger intervensjon __FICHINTERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr er en kompakt ERP, bygget opp av flere forskjellige moduler. Vi har laget flere forskjellige demoprofiler
-ChooseYourDemoProfil=Velg demoprofilen som passer til ditt område...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Håndtere medlemmer i en organisasjon
 DemoFundation2=Håndtere medlemmer og bankkonti i en organisasjon
 DemoCompanyServiceOnly=Administrer en freelancevirksomhet som kun selger tjenester
 DemoCompanyShopWithCashDesk=Administrer en butikk med kontantomsetning/kasse
 DemoCompanyProductAndStocks=Administrer en liten eller mellomstor bedrift som selger varer
 DemoCompanyAll=Administrer en liten eller mellomstor bedrift med mange aktiviteter (alle hovedmoduler)
-GoToDemo=Gå til demo
 CreatedBy=Laget av %s
 ModifiedBy=Endret av %s
 ValidatedBy=Validertav %s
-CanceledBy=Kansellert av %s
 ClosedBy=Lukket av %s
 CreatedById=Bruker-ID som opprettet
-ModifiedById=Bruker-ID som utførte siste endring
+ModifiedById=User id who made latest change
 ValidatedById=Bruker-ID som validerte
 CanceledById=Bruker-ID som kansellerte
 ClosedById=Bruker-ID som lukket
 CreatedByLogin=Bruker-login som opprettet
-ModifiedByLogin=Bruker-login som utførte siste endring
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Bruker-login som validerte
 CanceledByLogin=Bruker-login som kansellerte
 ClosedByLogin=Bruker-login som lukket
 FileWasRemoved=Filen ble slettet
 DirWasRemoved=Mappen ble slettet
-FeatureNotYetAvailableShort=Tilgjengelig i en neste versjon
-FeatureNotYetAvailable=Funksjonen er ikke tilgjengelig i denne versjonen
-FeatureExperimental=Eksperimentell funksjon. Ikke stabil i denne versjonen
-FeatureDevelopment=Funksjon under utvikling. Ikke stabil i denne versjonen
+FeatureNotYetAvailable=Feature not yet available in the current version
 FeaturesSupported=Støttede funksjoner
 Width=Bredde
 Height=Høyde
@@ -108,7 +105,6 @@ Right=Høyre
 CalculatedWeight=Beregnet vekt
 CalculatedVolume=Beregnet volum
 Weight=Vekt
-TotalWeight=Totalvekt
 WeightUnitton=tonn
 WeightUnitkg=kg
 WeightUnitg=g
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volum
-TotalVolume=Totalvolum
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=tommer
 SizeUnitfoot=fot
 SizeUnitpoint=punkt
 BugTracker=Feilsporing (bugtracker)
-SendNewPasswordDesc=Her kan du be om et nytt passord. Det nye passordet vil bli sendt til din e-postadresse.<br>Endringen vil først tre i kraft etter at du har trykket på bekreftelseslenken i den mottatte e-posten.<br>Sjekk e-postmeldingene dine.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Tilbake til innloggingssiden
-AuthenticationDoesNotAllowSendNewPassword=Autensitering er satt til <b>%s</b>.<br>Det betyr at Dolibarr ikke kan vite eller endre passordet ditt.<br>Kontakt systemadministrator hvis du vil endre passordet ditt.
-EnableGDLibraryDesc=Installer eller slå på GD bibliotek i PHP for å bruke denne funksjonen.
-EnablePhpAVModuleDesc=Du må installeren en modul som er kompatibel med anti-virusprogrammet ditt. (Clamav : php4-clamavlib eller php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof-ID %s</b> er avhengig av tredjepartens land.<br>For eksempel er det for <b>%s</b>, koden <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistikk i antall varer / tjenester enheter
 StatsByNumberOfEntities=Statistikk i antall henvisende enheter
-NumberOfProposals=Antall forslag 12 siste måned
-NumberOfCustomerOrders=Antall kundeordre siste 12 mnd
-NumberOfCustomerInvoices=Antall kundefakturaer siste 12 mnd
+NumberOfProposals=Antall tilbud siste 12 måneder
+NumberOfCustomerOrders=Antall kundeordre siste 12 måneder
+NumberOfCustomerInvoices=Antall kundefakturaer siste 12 måneder
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
 NumberOfSupplierOrders=Antall leverandørordre siste 12 måneder
-NumberOfSupplierInvoices=Antall leverandørfakturaer siste 12 mnd
-NumberOfUnitsProposals=Antall enheter i tilbud siste 12 mnd
-NumberOfUnitsCustomerOrders=Antall enheter i kundeordrer siste 12 mnd
-NumberOfUnitsCustomerInvoices=Antall enheter i kundenes fakturaer siste 12 mnd
-NumberOfUnitsSupplierOrders=Antall enheter i leveradørordre siste 12 måneder
-NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer siste 12 mnd
+NumberOfSupplierInvoices=Antall leverandørfakturaer siste 12 måneder
+NumberOfUnitsProposals=Antall enheter i tilbud siste 12 måneder
+NumberOfUnitsCustomerOrders=Antall enheter i kundeordre siste 12 måneder
+NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer siste 12 måneder
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Antall enheter i leverandørordre siste 12 måneder
+NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer siste 12 måneder
+EMailTextInterventionAddedContact=En ny intervensjon %s er blitt tildelt deg.
 EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
 EMailTextInvoiceValidated=Fakturaen %s har blitt validert.
 EMailTextProposalValidated=Tilbudet %s har blitt validert.
@@ -186,7 +183,6 @@ ImageEditor=Billedbehandler
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
 ThisIsListOfModules=Dette er en liste over moduler forhåndsvalgt av denne demoprofilen (bare de vanligste modulene er synlige i denne demoen). Rediger denne for å få en mer personlig demo og klikk på &quot;Start&quot;.
-ClickHere=Klikk her
 UseAdvancedPerms=Bruk avanserte tillatelser av noen moduler
 FileFormat=Filformat
 SelectAColor=Velg en farge
@@ -203,13 +199,11 @@ YouMustClickToChange=Du må først klikke på følgende lenke for å validere pa
 ForgetIfNothing=Hvis det ikke er du som har bedt om endringen, kan du glemme denne e-posten. Dine opplysninger er trygge
 IfAmountHigherThan=Hvis beløpet er høyere enn<strong>%s</strong>
 SourcesRepository=Oppbevaring av kilder
+Chart=Diagram
 
 ##### Calendar common #####
-AddCalendarEntry=Legg oppføring til kalender %s
 NewCompanyToDolibarr=Tredjepart %s lagt til
 ContractValidatedInDolibarr=Kontrakt %s validert
-ContractCanceledInDolibarr=Kontrakt %s kansellert
-ContractClosedInDolibarr=Kontrakt %s lukket
 PropalClosedSignedInDolibarr=Tilbud %s signert
 PropalClosedRefusedInDolibarr=Tilbud %s avvist
 PropalValidatedInDolibarr=Tilbud %s validert
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Tilbud %s klassifisert betalt
 InvoiceValidatedInDolibarr=Faktura %s validert
 InvoicePaidInDolibarr=Faktura %s endret til betalt
 InvoiceCanceledInDolibarr=Faktura %s kansellert
-PaymentDoneInDolibarr=Betaling %s utført
-CustomerPaymentDoneInDolibarr=Kundebetaling %s utført
-SupplierPaymentDoneInDolibarr=Leverandørbetaling %s utført
 MemberValidatedInDolibarr=Medlem %s validert
 MemberResiliatedInDolibarr=Medlem %s avsluttet abonnementet
 MemberDeletedInDolibarr=Medlem %s slettet
 MemberSubscriptionAddedInDolibarr=Abonnement for medlem %s lagt til
 ShipmentValidatedInDolibarr=Leveranse %s validert
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Leveranse %s slettet
 ##### Export #####
 Export=Eksport
@@ -234,10 +227,8 @@ LibraryUsed=Bibliotek brukt
 LibraryVersion=Versjon
 ExportableDatas=Eksporterbare data
 NoExportableData=Ingen eksporterbare data (ingen moduler med eksporterbare data i bruk, eller manglende brukerrettigheter)
-ToExport=Eksport
 NewExport=Ny eksport
 ##### External sites #####
-ExternalSites=Eksterne nettsteder
 WebsiteSetup=Oppsett av website-modulen
 WEBSITE_PAGEURL=Side-URL
 WEBSITE_TITLE=Tittel
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index b96a5398515..a6c7da71184 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal moduloppsett
 PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på <a href="http://www.paypal.com" target="_blank">PayPal</a> av kunder. Dette kan brukes til en gratis betaling eller for et bestemt Dolibarr objekt (faktura, ordre, ...)
 PaypalOrCBDoPayment=Betal med kredittkort eller Paypal
 PaypalDoPayment=Betal med Paypal
-PaypalCBDoPayment=Betal med kredittkort
 PAYPAL_API_SANDBOX=Test-/sandkasse-modus
 PAYPAL_API_USER=API brukernavn
 PAYPAL_API_PASSWORD=API passord
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Kun PayPal
 PAYPAL_CSS_URL=Vis url av CSS-stilark på betalingsside
 ThisIsTransactionId=Transaksjons-ID: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten
-PAYPAL_IPN_MAIL_ADDRESS=E-post adressen for øyeblikkelig varsling av betaling (IPN)
 PredefinedMailContentLink=Du kan klikke på den sikre linken nedenfor for å betale (PayPal) hvis det ikke allerede er gjort. \n\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Du er for øyeblikket i "sandbox"-modus
 NewPaypalPaymentReceived=Ny Paypal betaling mottatt
diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang
index 0b682318ffc..0df00fce254 100644
--- a/htdocs/langs/nb_NO/printing.lang
+++ b/htdocs/langs/nb_NO/printing.lang
@@ -3,37 +3,26 @@ Module64000Name=Direkteutskrift
 Module64000Desc=Aktiver direkteutskrift
 PrintingSetup=Oppsett av direkteutskrift-system
 PrintingDesc=Denne modulen legger til en Skriv-knapp for  å sende dokumenter direkte til en skriver (uten å åpne dokumentet i et program) i forskjellige moduler
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
-ModuleDriverSetup=Oppsett av drivere
+MenuDirectPrinting=Direkteutskrifts-jobber
+DirectPrint=Direkteutskrift
 PrintingDriverDesc=Oppsett av skrivervariabler
 ListDrivers=Liste over drivere
 PrintTestDesc=Liste over skrivere
 FileWasSentToPrinter=Filen %s ble sendt til skriveren
 NoActivePrintingModuleFound=Ingen aktiv modul for utskrift
 PleaseSelectaDriverfromList=Velg en skriver fra listen
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Konfigurer valgt driver fra listen
 SetupDriver=Oppsett av driver
-TestDriver=Test
 TargetedPrinter=Aktiv skriver
 UserConf=Oppsett pr. bruker
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API oppsett
+PRINTGCP_AUTHLINK=Autentisering
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Nøkkel
+PRINTGCP_TOKEN_REFRESH=Nøkkeloppdatering tilgjengelig
+PRINTGCP_TOKEN_EXPIRED=Nøkkel utgått
+PRINTGCP_TOKEN_EXPIRE_AT=Nøkkel utgår den
+PRINTGCP_DELETE_TOKEN=Slett lagret nøkkel
 PrintGCPDesc=Denne driveren gjør at du kan sende dokumenter direkte til skrivere tilknyttet Google Cloud Print.
-PrintingDriverDescprintgcp=Variabler for skriverdriver tilknyttet Google Cloud Print
-PrintTestDescprintgcp=Skrivere tilknyttet Google Cloud Print
-PRINTGCP_LOGIN=Google brukernavn
-PRINTGCP_PASSWORD=Google passord
-STATE_ONLINE=Online
-STATE_UNKNOWN=Ukjent
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline ganske lenge
-TYPE_GOOGLE=Google
-TYPE_HP=HP skriver
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Disk
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Navn
 GCP_displayName=Visningsnavn
 GCP_Id=Skriver ID
@@ -41,21 +30,14 @@ GCP_OwnerName=Eiernavn
 GCP_State=Skriverstatus
 GCP_connectionStatus=Online status
 GCP_Type=Skrivertype
-PRINTIPP=PrintIPP driver
-PrintIPPSetup=Oppsett av direkteutskrift-modul
 PrintIPPDesc=Denne driveren gjør det mulig å sende dokumenter direkte til en skriver. Den krever et Linux-system med CUPS installert
-PrintingDriverDescprintipp=Oppsettsvariabler for skriverdriver PrintIPP
-PrintTestDescprintipp=Liste over skrivere til PrintIPP-driveren
-PRINTIPP_ENABLED=Vi "Direkteutskrift" ikon i dokumentlister
 PRINTIPP_HOST=Skriver-server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Logg inn
 PRINTIPP_PASSWORD=Passord
-NoPrinterFound=Ingen skrivere funnet (sjekk CUPS-oppsettet)
 NoDefaultPrinterDefined=Ingen standardskriver definert
 DefaultPrinter=Standardskriver
 Printer=Skriver
-CupsServer=CUPS server
 IPP_Uri=Skriver url
 IPP_Name=Skrivernavn
 IPP_State=Skriverstatus
@@ -66,11 +48,6 @@ IPP_Color=Farge
 IPP_Device=Enhet
 IPP_Media=Skriver media
 IPP_Supported=Mediatype
-STATE_IPP_idle=Venter
-STATE_IPP_stopped=Stoppet
-STATE_IPP_paused=Pauset
-STATE_IPP_toner-low-report=Lavt toner-nivå
-STATE_IPP_none=Ingen
-MEDIA_IPP_stationery=Stasjonær
-MEDIA_IPP_thermal=Termisk
-IPP_COLOR_print-black=BW skriver
+DirectPrintingJobsDesc=Denne siden viser utskriftsjobber funnet for  tilgjengelige skrivere.
+GoogleAuthNotConfigured=Google OAuth oppsett ikke utført. Aktiver modulen OAuth og sett opp Google ID/Secret.
+GoogleAuthConfigured=Google OAuth legitimasjon funnet i oppsettet i modulen OAuth.
diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang
index bef61da1939..5457b45f06a 100644
--- a/htdocs/langs/nb_NO/productbatch.lang
+++ b/htdocs/langs/nb_NO/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Siste forbruksdato: %s
 printSellby=Siste salgsdato: %s
 printQty=Ant: %d
 AddDispatchBatchLine=Legg til en linje for holdbarhetsdato
-BatchDefaultNumber=Udefinert
 WhenProductBatchModuleOnOptionAreForced=Når Lot/serienummer-modulen er aktivert, vil øk/minsk lager være tvunget til siste valg, og kan ikke modifiseres. Alle andre opsjoner kan endres
 ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index 447207d8e3a..4d33ed8adac 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -14,8 +14,6 @@ Create=Opprett
 Reference=Referanse
 NewProduct=Ny vare
 NewService=Ny tjeneste
-ProductCode=Varekode
-ServiceCode=Tjenestekode
 ProductVatMassChange=Masse MVA-endring
 ProductVatMassChangeDesc=Denne siden kan brukes til å endre en MVA-sats på varer eller tjenester fra en verdi til en annen. Advarsel, er denne endringen gjort i alle databasene.
 MassBarcodeInit=Masse strekkode-endring
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Regnskapskode (salg)
 ProductOrService=Vare eller tjeneste
 ProductsAndServices=Varer og tjenester
 ProductsOrServices=Varer eller tjenester
-ProductsAndServicesOnSell=Varer og tjenester for salg eller innkjøp
-ProductsAndServicesNotOnSell=Varer og tjenester ikke i salg
-ProductsAndServicesStatistics=Statistikk over varer og tjenester
-ProductsStatistics=Varestatistikk
 ProductsOnSell=Vare for salg eller innkjøp
 ProductsNotOnSell=Vare ikke for salg og ikke for innkjøp
 ProductsOnSellAndOnBuy=Varer for kjøp og salg
 ServicesOnSell=Tjenester for salg eller innkjøp
 ServicesNotOnSell=Tjenester ikke for salg
 ServicesOnSellAndOnBuy=Tjenester for kjøp og salg
-InternalRef=Intern referanse
-LastRecorded=Siste registrerte varer/tjenester i salg
-LastRecordedProductsAndServices=Siste %s registrerte varer/tjenester
 LastModifiedProductsAndServices=Siste %s endrede varer/tjenester
 LastRecordedProducts=Siste %s registrerte varer
 LastRecordedServices=Siste %s registrerte tjenester
-LastProducts=Siste varer
-CardProduct0=Varekort
-CardProduct1=Tjenestekort
-CardContract=Kontraktkort
 Stock=Beholdning
 Stocks=Beholdninger
-Movement=Bevegelse
 Movements=Bevegelser
 Sell=Salg
 Buy=Kjøp
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For kjøp
 ProductStatusNotOnBuy=Ikke for kjøp
 ProductStatusOnBuyShort=For kjøp
 ProductStatusNotOnBuyShort=Ikke for kjøp
-UpdatePrice=Oppdater pris
 UpdateVAT=Oppdater MVA
 UpdateDefaultPrice=Oppdater standardpris
 UpdateLevelPrices=Oppdater priser for hvert nivå
@@ -70,22 +55,12 @@ AppliedPricesFrom=Gjeldende priser fra
 SellingPrice=Salgspris
 SellingPriceHT=Salgspris (eks. MVA)
 SellingPriceTTC=Salgspris (inkl. MVA)
-PublicPrice=Veiledende pris
-CurrentPrice=Gjeldende pris
 CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader.
 CostPriceUsage=I senere versjoner, kan denne verdien brukes til å kalkulere marginer.
 NewPrice=Ny pris
 MinPrice=Minste utsalgspris
-MinPriceHT=Minste utsalgspris (eks. MVA)
-MinPriceTTC=Minste utsalgspris (inkl. MVA)
 CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter)
-ContractStatus=Kontraktstatus
 ContractStatusClosed=Lukket
-ContractStatusRunning=Pågående
-ContractStatusExpired=utløpt
-ContractStatusOnHold=Venter
-ContractStatusToRun=Sett pågående
-ContractNotRunning=Denne kontrakten er ikke pågående
 ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede.
 ErrorProductBadRefOrLabel=Ugyldig verdi for referanse eller etikett.
 ErrorProductClone=Det oppsto et problem ved forsøk på å klone varen eller tjenesten.
@@ -97,43 +72,30 @@ ShowService=Vis tjeneste
 ProductsAndServicesArea=Område for varer/tjenester
 ProductsArea=Vareområde
 ServicesArea=Tjenesteområde
-AddToMyProposals=Legg til i mine tilbud
-AddToOtherProposals=Legg til i andre tilbud
-AddToMyBills=Legg til i mine fakturaer
-AddToOtherBills=Legg til i andre fakturaer
-CorrectStock=Korriger beholdning
 ListOfStockMovements=Vis lagerbevegelser
 BuyingPrice=Innkjøpspris
 PriceForEachProduct=Varer med spesifikke priser
-NoPriceSpecificToCustomer=Kunden har ingen spesifikke priser. Standardpriser for varer og tjenester vil bli brukt
 SupplierCard=Leverandørkort
-CommercialCard=Handelskort
-AllWays=Bane til varebeholdning
-NoCat=Varen er ikke lagt inn i noen kategori
-PrimaryWay=Hovedbane
 PriceRemoved=Pris fjernet
 BarCode=Strekkode
 BarcodeType=Strekkodetype
 SetDefaultBarcodeType=Angi strekkodetype
 BarcodeValue=Strekkodeverdi
 NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...)
-CreateCopy=Lag kopi
 ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet:
 MultiPricesAbility=Flere prisnivåer pr. vare/tjeneste
 MultiPricesNumPrices=Pris antall
-MultiPriceLevelsName=Priskategorier
 AssociatedProductsAbility=Aktiver komponentvare-egenskaper
 AssociatedProducts=Komponentvare
 AssociatedProductsNumber=Antall varer i denne komponentvaren
 ParentProductsNumber=Antall foreldre-komponentvarer
+ParentProducts=Foreldreprodukter
 IfZeroItIsNotAVirtualProduct=Hvis 0, er dette ikke en komponentvare
 IfZeroItIsNotUsedByVirtualProduct=Hvis 0, er denne varen ikke med i en komponentvare
-EditAssociate=Tilknytt
 Translation=Oversettelse
 KeywordFilter=Nøkkelordfilter
 CategoryFilter=Kategorifilter
 ProductToAddSearch=Finn vare å legge til
-AddDel=Legg til/slett
 NoMatchFound=Ingen treff
 ProductAssociationList=Liste over varer/tjenester som er med i denne tenkte komponentvaren
 ProductParentList=Liste over komponentvarer med denne varen som en av komponentene
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende
 DeleteProduct=Slett vare/tjeneste
 ConfirmDeleteProduct=Er du sikker på at du vil slette valgte vare/tjeneste?
 ProductDeleted=Vare/tjeneste "%s" er slettet fra databasen.
-DeletePicture=Slett et bilde
-ConfirmDeletePicture=Er du sikker på at du vil slette bildet?
 ExportDataset_produit_1=Varer og tjenester
 ExportDataset_service_1=Tjenester
 ImportDataset_produit_1=Varer
 ImportDataset_service_1=Tjenester
 DeleteProductLine=Slett varelinje
 ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen?
-NoProductMatching=Ingen varer/tjenester passer til dine kriterier
-MatchingProducts=Like varer/tjenester
-NoStockForThisProduct=Ingen beholdning av denne varen
-NoStock=Ingen beholdning
-Restock=Fyll opp lager
 ProductSpecial=Spesial
 QtyMin=Minste kvantum
-PriceQty=Pris for dette kvantum
 PriceQtyMin=Pris for minstekvantum (uten rabatt)
 VATRateForSupplierProduct=MVA-sats (for denne leverandøren/varen)
 DiscountQtyMin=Standard kvantumsrabatt
 NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen
 NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/mengde definert for varen
-RecordedProducts=Registrerte varer
-RecordedServices=Registrerte tjenester
-RecordedProductsAndServices=Registrete varer/tjenester
 PredefinedProductsToSell=Salg av forhåndsdefinerte varer
 PredefinedServicesToSell=Salg av forhåndsdefinerte tjenester
 PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester
 PredefinedProductsToPurchase=Kjøp av forhåndsdefinert vare
 PredefinedServicesToPurchase=Kjøp av forhåndsdefinerte tjenester
 PredefinedProductsAndServicesToPurchase=Kjøp av forhåndsdefinerte varer/tjenester
+NotPredefinedProducts=Ikke forhåndsdefinerte varer/tjenester
 GenerateThumb=Lag miniatyrbilde
-ProductCanvasAbility=Bruk spesielle "canvas" tillegg
 ServiceNb=Tjeneste #%s
 ListProductServiceByPopularity=Liste over varer/tjenester etter popularitet
 ListProductByPopularity=Liste over varer/tjenester etter popularitet
@@ -193,7 +144,6 @@ SuppliersPrices=Leverandørpriser
 SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester)
 CustomCode=Tollkode
 CountryOrigin=Opprinnelsesland
-HiddenIntoCombo=Skjult i valgte lister
 Nature=Natur
 ShortLabel=Kort etikett
 Unit=Enhet
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=meter
 lm=lm
-squaremeter=kvadratmeter
 m2=m²
-cubicmeter=kubikkmeter
 m3=m³
 liter=liter
 l=l
 ProductCodeModel=Vare ref.mal
 ServiceCodeModel=Tjeneste ref.mal
-AddThisProductCard=Opprett varekort
-HelpAddThisProductCard=Dette alternativet tillater deg å opprette eller klone en vare
-AddThisServiceCard=Opprett tjenestekort
-HelpAddThisServiceCard=Dette alternativet tillater deg å opprette eller klone en tjeneste
 CurrentProductPrice=Gjeldende pris
 AlwaysUseNewPrice=Bruk alltid gjeldende pris på vare/tjeneste
 AlwaysUseFixedPrice=Bruk den faste prisen
 PriceByQuantity=Prisen varierer med mengde
 PriceByQuantityRange=Kvantumssatser
-ProductsDashboard=Oppsummering varer og tjenester
-UpdateOriginalProductLabel=Endre original etikett
-HelpUpdateOriginalProductLabel=Tillat å endre varenavn
 MultipriceRules=Prisnivå regler
 UseMultipriceRules=Bruk prisnivå-regler.(definert i varemodul-oppsettet) for å autokalkulere priser på alle nivåer i forhold til første nivå 
 PercentVariationOver=%% variasjon over %s
 PercentDiscountOver=%% rabatt på %s
 ### composition fabrication
-Building=Produksjon og elementutsendelse
 Build=Produser
-BuildIt=Produser og send ut
-BuildindListInfo=Tilgjengelig produksjonskvantum pr lager (sett til 0 for ingen ytterligere tiltak)
-QtyNeed=Ant
-UnitPmp=Netto enhet VWAP
-CostPmpHT=Netto total VWAP
-ProductUsedForBuild=Automatisk brukt i produksjon
-ProductBuilded=Produksjon komplett
 ProductsMultiPrice=Varer og priser for hvert prisnivå
 ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser)
 ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA
@@ -290,6 +222,7 @@ DefaultPrice=Standardpris
 ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring
 ComposedProduct=Sub-vare
 MinSupplierPrice=Minste leverandørpris
+MinCustomerPrice=Laveste kundepris
 DynamicPriceConfiguration=Dynamisk pris-konfigurering
 DynamicPriceDesc=På produktkort , med denne modulen aktivert, vil du kunne sette matematiske funksjoner for å beregne kunde- eller leverandørpriser. En slik funksjon kan bruke alle matematiske operatorer , noen konstanter og variabler. Du kan legge inn de variablene du ønsker, og hvis variablene trenger automatisk oppdatering, mot en ekstern nettadresse, kan Dolibarr utføre dette.
 AddVariable=Legg til variabel
@@ -297,12 +230,6 @@ AddUpdater=Velg oppdaterer
 GlobalVariables=Globale variabler
 VariableToUpdate=Variabel å oppdatere
 GlobalVariableUpdaters=Oppdatering av globale variabler
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi.
-GlobalVariableUpdaterHelpFormat0=formatet er {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parser WebService-data fra angitt URL, NS spesifiserer navnerom, VERDI angir plasseringen av relevant verdi, DATA inneholder data som skal sendes og METHOD kaller WS-metode
-GlobalVariableUpdaterHelpFormat1=formatet er {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Oppdateringsintervall (minutter)
 LastUpdated=Sist oppdatert
 CorrectlyUpdated=Korrekt oppdatert
@@ -317,8 +244,11 @@ ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning...
 TranslatedLabel=Oversatt etikett
 TranslatedDescription=Oversatt beskrivelse
 TranslatedNote=Oversatte notater
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
+ProductWeight=Vekt for 1 vare
+ProductVolume=Volum for 1 vare
 WeightUnits=Vektenhet
-VolumeUnits=Volume unit
+VolumeUnits=Volumenhet
 SizeUnits=Størrelseenhet
+DeleteProductBuyPrice=Slett innkjøpspris
+ConfirmDeleteProductBuyPrice=Er du sikker på at du vil slette denne innkjøpsprisen?
+
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index c69d3c47ee4..7ef8906438d 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -8,7 +8,7 @@ Projects=Prosjekter
 ProjectsArea=Prosjektområde
 ProjectStatus=Prosjektstatus
 SharedProject=Alle
-PrivateProject=Kontaktpersoner for prosjektet
+PrivateProject=Prosjektkontakter
 MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (uansett type).
 ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese.
 ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese.
@@ -20,25 +20,19 @@ TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har l
 TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt).
 AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven du er tildelt. Tildel oppgaven til deg hvis du ønsker å legge inn tid på den.
 OnlyYourTaskAreVisible=Kun oppgaver tildelt deg er synlige
-ProjectsArea=Prosjektområde
 NewProject=Nytt prosjekt
 AddProject=Opprett prosjekt
 DeleteAProject=Slett et prosjekt
 DeleteATask=Slett en oppgave
 ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet?
 ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven?
-OfficerProject=Bas/formann for prosjektet
-LastProjects=Siste %s prosjekter
-AllProjects=Alle prosjekter
-OpenedProjects=Åpnede prosjekter
-OpenedTasks=Åpnede oppgaver
-OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status
+OpenedProjects=Åpne prosjekter
+OpenedTasks=Åpne oppgaver
+OpportunitiesStatusForOpenedProjects=Mulighet-beløp på åpne prosjekter etter status
 OpportunitiesStatusForProjects=Mulighet - beløp på prosjekter etter status
-ProjectsList=Oversikt over prosjekter
 ShowProject=Vis prosjekt
 SetProject=Sett prosjekt
 NoProject=Ingen prosjekter definert
-NbOpenTasks=Antall åpne oppgaver
 NbOfProjects=Antall prosjekter
 TimeSpent=Tid brukt
 TimeSpentByYou=Tid bruk av deg
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Oppgaver i åpne prosjekter
 WorkloadNotDefined=Arbeidsmengde ikke definert
 NewTimeSpent=Ny tid brukt
 MyTimeSpent=Mitt tidsforbruk
-MyTasks=Mine oppgaver
 Tasks=Oppgaver
 Task=Oppgave
 TaskDateStart=Oppgave startdato
@@ -62,25 +55,22 @@ TaskDateEnd=Oppgave sluttdato
 TaskDescription=Oppgave beskrivelse
 NewTask=Ny oppgave
 AddTask=Opprett oppgave
-AddDuration=Legg til varighet
 Activity=Aktivitet
 Activities=Oppgaver/aktiviteter
-MyActivity=Min aktivitet
 MyActivities=Mine oppgaver/aktiviteter
 MyProjects=Mine prosjekter
 MyProjectsArea=Område for mine prosjekt
 DurationEffective=Effektiv varighet
-Progress=Progresjon
 ProgressDeclared=Erklært progresjon
 ProgressCalculated=Kalkulert progresjon
 Time=Tid
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+ListOfTasks=Oppgaveliste
+GoToListOfTimeConsumed=Gå til liste for tidsbruk
+GoToListOfTasks=Gå til oppgaveliste
 ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet
 ListOrdersAssociatedProject=Oversikt over ordre relatert til dette prosjektet
 ListInvoicesAssociatedProject=Oversikt over fakturaer relatert til dette prosjektet
-ListPredefinedInvoicesAssociatedProject=Liste over kundens forhåndsdefinerte fakturaer knyttet til prosjektet
+ListPredefinedInvoicesAssociatedProject=Liste over kunders fakturamaler tilknyttet prosjekt
 ListSupplierOrdersAssociatedProject=Liste over leverandørens ordre knyttet til prosjektet
 ListSupplierInvoicesAssociatedProject=Liste over leverandørens fakturaer knyttet til prosjektet
 ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Liste over utgiftsrapporter tilknyttet prosj
 ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet
 ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet
 ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet
-TaskTimeUserProject=Tidsbruk på prosjektoppgaver
 ActivityOnProjectToday=Prosjektaktivitet i dag
 ActivityOnProjectYesterday=Prosjektaktivitet i går
 ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsyter
 TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter
 SelectElement=Velg element
 AddElement=Lenke til element
-UnlinkElement=Koble fra element
 # Documents models
 DocumentModelBeluga=Oversikt over prosjektmaler for lenkede objekter
 DocumentModelBaleine=Prosjekt-rapportmal for oppgaver
 PlannedWorkload=Planlagt arbeidsmengde
 PlannedWorkloadShort=Arbeidsmengde
-WorkloadOccupation=Tildeling av arbeidsmengde
-ProjectReferers=Refererende objekter
-SearchAProject=Søk etter prosjekt
-SearchATask=Søk etter oppgave
+ProjectReferers=Relaterte elementer
 ProjectMustBeValidatedFirst=Prosjektet må valideres først
-ProjectDraft=Prosjektkladder
 FirstAddRessourceToAllocateTime=Tilknytt ressurs til å sette av tid
 InputPerDay=Tidsbruk pr. dag
 InputPerWeek=Tidsbruk pr. uke
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Allerede registrert tidsforbruk for denne oppgaven/dagen og
 ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
 TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren
 ResourceNotAssignedToProject=Ikke tildelt til prosjekt
-ResourceNotAssignedToTask=Ikke tildelt til oppgave
 ResourceNotAssignedToTheTask=Ikke tildelt oppgaven
 AssignTaskToMe=Tildel oppgaven til meg
 AssignTask=Tildel
@@ -182,12 +165,12 @@ ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter
 ProjectNbProjectByMonth=Antall prosjekter opprettet etter måned
 ProjectOppAmountOfProjectsByMonth=Tilbudsbeløp etter måned
 ProjectWeightedOppAmountOfProjectsByMonth=Gjennomsnittsbeløp på muligheter etter måned
-ProjectOpenedProjectByOppStatus=Åpnede prosjekter etter mulighet-status
+ProjectOpenedProjectByOppStatus=Åpne prosjekter etter mulighet-status
 ProjectsStatistics=Statistikk over muligheter
 TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
 IdTaskTime=Oppgave-tid ID
 YouCanCompleteRef=Hvis du ønsker å fullføre referansen med litt informasjon (for å bruke det som søkefiltre), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt vil fungere korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også legge søkenøkler til etiketter.
-OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter
+OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter
 OnlyOpportunitiesShort=Kun muligheter
 OpenedOpportunitiesShort=Åpne muligheter
 NotAnOpportunityShort=Ikke en mulighet
@@ -201,4 +184,4 @@ OppStatusNEGO=Forhandling
 OppStatusPENDING=Venter
 OppStatusWON=Vunnet
 OppStatusLOST=Tapt
-Budget=Budget
+Budget=Budsjett
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index 2fd4f01e8ab..5d2b3dd9a9c 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -3,27 +3,21 @@ Proposals=Tilbud
 Proposal=Tilbud
 ProposalShort=Tilbud
 ProposalsDraft=Tilbudskladder
-ProposalDraft=Tilbudskladd
 ProposalsOpened=Åpne tilbud
 Prop=Tilbud
 CommercialProposal=Tilbud
-CommercialProposals=Tilbud
 ProposalCard=Tilbudskort
 NewProp=Nytt tilbud
-NewProposal=Nytt tilbud
 NewPropal=Nytt tilbud
 Prospect=Prospekt
-ProspectList=Prospektliste
 DeleteProp=Slett tilbud
 ValidateProp=Valider tilbud
 AddProp=Skriv tilbud
 ConfirmDeleteProp=Er du sikker på at du vil slette dette tilbudet?
 ConfirmValidateProp=Er du sikker på at du vil validere dette tilbudet under navnet <b>%s</b> ?
 LastPropals=Siste %s tilbud
-LastClosedProposals=Siste %s lukkede tilbud
-LastModifiedProposals=Sist endrede tilbud %s
+LastModifiedProposals=Siste %s endrede tilbud
 AllPropals=Alle tilbud
-LastProposals=Siste tilbud
 SearchAProposal=Søk i tilbud
 NoProposal=Ingen tilbud
 ProposalsStatistics=Tilbudsstatistikk
@@ -33,17 +27,12 @@ NbOfProposals=Antall tilbud
 ShowPropal=Vis tilbud
 PropalsDraft=Kladder
 PropalsOpened=Åpne
-PropalsNotBilled=Lukkede men ikke fakturerte
 PropalStatusDraft=Kladd (trenger validering)
 PropalStatusValidated=Godkjent (tilbudet er åpent)
-PropalStatusOpened=Godkjent (tilbudet er åpent)
-PropalStatusClosed=Lukket
 PropalStatusSigned=Akseptert(kan faktureres)
 PropalStatusNotSigned=Ikke akseptert(lukket)
 PropalStatusBilled=Fakturert
 PropalStatusDraftShort=Kladd
-PropalStatusValidatedShort=Validert
-PropalStatusOpenedShort=Åpne
 PropalStatusClosedShort=Lukket
 PropalStatusSignedShort=Signert
 PropalStatusNotSignedShort=Ikke signert
@@ -52,25 +41,14 @@ PropalsToClose=Tilbud som skal lukkes
 PropalsToBill=Aksepterte tilbud til fakturering
 ListOfProposals=Oversikt over tilbud
 ActionsOnPropal=Handlinger i forbindelse med tilbud
-NoOpenedPropals=Ingen åpne tilbud
-NoOtherOpenedPropals=Ingen andre åpne tilbud
-NoPropal=Ingen tilbud
 RefProposal=Tilbudsreferanser
 SendPropalByMail=Send tilbud med e-post
-AssociatedDocuments=Dokumenter relatert til tilbudet:
-ErrorCantOpenDir=Kan ikke åpne mappen
 DatePropal=Tilbudsdato
 DateEndPropal=Gyldig til
-DateEndPropalShort=Utløpsdato
 ValidityDuration=Gyldighetstid
 CloseAs=Sett status til
 SetAcceptedRefused=Sett akseptert/avvist
-ClassifyBilled=Sett som fakturert
-BuildBill=Lag faktura
 ErrorPropalNotFound=Tilbudet %s ble ikke funnet
-Estimate=Estimat:
-EstimateShort=Estimat
-OtherPropals=Andre tilbud
 AddToDraftProposals=Legg til tilbudsutkast
 NoDraftProposals=Ingen tilbudsutkast
 CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Kundens fakturakontakt
 TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger
 # Document models
 DocModelAzurDescription=En fullstendig tilbudsmodell (logo...)
-DocModelJauneDescription=Jaune tilbudsmodell
 DefaultModelPropalCreate=Standard modellbygging
 DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres)
 DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert)
diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang
index 556c8571276..84a96079e4d 100644
--- a/htdocs/langs/nb_NO/receiptprinter.lang
+++ b/htdocs/langs/nb_NO/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Skriver %s oppdater
 PrinterDeleted=Skriver %s slettet
 TestSentToPrinter=Test sendt til skriver %s
 ReceiptPrinter=Printere
-ReceiptPrinterDesc=Skriveroppsett
+ReceiptPrinterDesc=Oppsett av kvitteringsskrivere
 ReceiptPrinterTemplateDesc=Oppsett av maler
 ReceiptPrinterTypeDesc=Beskrivelse av skrivertype
 ReceiptPrinterProfileDesc=Beskrivelse av skriverprofil
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Høyrejustert tekst
 DOL_USE_FONT_A=Bruk font A for skriver
 DOL_USE_FONT_B=Bruk font B for skriver
 DOL_USE_FONT_C=Bruk font C for skriver
-DOL_BOLD=Fet tekst
-/DOL_BOLD=Slutt på fet tekst
-DOL_DOUBLE_HEIGHT=Dobbel teksthøyde
-/DOL_DOUBLE_HEIGHT=Slutt på dobbel teksthøyde
-DOL_DOUBLE_WIDTH=Dobbel teksbredde
-/DOL_DOUBLE_WIDTH=Slutt på dobbel tekstbredde
-DOL_UNDERLINE=Understreket tekst
-/DOL_UNDERLINE=Slutt på understreket tekst
-DOL_UNDERLINE_2DOTS=Dobbelt understreket tekst
-/DOL_UNDERLINE_2DOTS=Slutt på dobbelt understreket tekst
-DOL_EMPHASIZED=Uthevet tekst
-/DOL_EMPHASIZED=Slutt på uthevet tekst
-DOL_SWITCH_COLORS=Skriv i hvitt mot sort
-/DOL_SWITCH_COLORS=Slutt på skriv i hvitt mot sort
 DOL_PRINT_BARCODE=Skriv strekkode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Skriv kunde-ID strekkode
-DOL_SET_PRINT_WIDTH_57=57mm  skrivebredde for etikett
 DOL_CUT_PAPER_FULL=Skjær etikett helt av
 DOL_CUT_PAPER_PARTIAL=Skjær etikett delvis av
 DOL_OPEN_DRAWER=Åpne kasse(skuff)
 DOL_ACTIVATE_BUZZER=Aktiver summer
 DOL_PRINT_QRCODE=Skriv ut QR-kode
-DOL_PRINT_DATE=Skriv dato ÅÅÅÅ-MM-DD
-DOL_PRINT_DATE_TIME=Print dato og tid ÅÅÅÅ-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Skriv År
-DOL_PRINT_MONTH_LETTERS=Skriv ut måned med bokstaver (f.eks november)
-DOL_PRINT_MONTH=Skriv månedsnummer
-DOL_PRINT_DAY=Skriv dagnummer
-DOL_PRINT_DAY_LETTERS=Skriv dagnummer
-DOL_PRINT_TABLE=Skriv bordnummer (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Skriv antall bestikk (for restauranter)
-DOL_PRINT_PAYMENT=Skriv betalingsmetode
-DOL_PRINT_LOGO=Skriv logo lagret i skriver. F.eks 32|32
-DOL_PRINT_LOGO_OLD=Skriv logo lagret i skriver. Må etterfølges av logokode. For gamle skrivere
-DOL_PRINT_ORDER_LINES=Skriv ordrelinjer
-DOL_PRINT_ORDER_TAX=Skriv total MVA for ordre
-DOL_PRINT_ORDER_LOCAL_TAX=Skriv total MVA for ordre
-DOL_PRINT_ORDER_TOTAL=Skriv ordretotal
-DOL_PRINT_ORDER_NUMBER=Skriv ordrenummer
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Skriv ordrenummer etter validering
-DOL_PRINT_CUSTOMER_FIRSTNAME=Skriv kundens fornavn
-DOL_PRINT_CUSTOMER_LASTNAME=Skriv kundens etternavn
-DOL_PRINT_CUSTOMER_MAIL=Skriv kundens epost
-DOL_PRINT_CUSTOMER_PHONE=Skriv kundens telefonnummer
-DOL_PRINT_CUSTOMER_MOBILE=Skriv kundens mobilnummer
-DOL_PRINT_CUSTOMER_SKYPE=Skriv kundens Skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Skriv kundens organisasjonsnummer
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Skriv kundens kontobalanse
-DOL_PRINT_VENDOR_LASTNAME=Skriv selgers etternavn
-DOL_PRINT_VENDOR_FIRSTNAME=Skriv selgers fornavn
-DOL_PRINT_VENDOR_MAIL=Skriv selgers epost
-DOL_PRINT_CUSTOMER_POINTS=Skriv kundepoeng
-DOL_PRINT_ORDER_POINTS=Skriv antall poeng for denne ordren
-DOL_PRINT_IF_CUSTOMER=Skriv linjen HVIS en kunde er berørt i bestillingen
-DOL_PRINT_IF_VENDOR=Skriv linjen HVIS en selger er berørt i bestillingen
-DOL_PRINT_IF_HAPPY_HOUR=Skriv linjen HVIS Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Skriv linjen HVIS ordre er validert
-DOL_PRINT_IF_CUSTOMER_POINTS=Skriv linjen HVIS kundepoeng > 0
-DOL_PRINT_IF_ORDER_POINTS=Skriv linjen HVIS poeng på ordre er > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Skriv linjen HVIS kunde har organisasjonsnummer
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Skriv linjen HVIS kundebalanse > 0
diff --git a/htdocs/langs/nb_NO/resource.lang b/htdocs/langs/nb_NO/resource.lang
index 129e6c3dc3d..74aede2d46a 100644
--- a/htdocs/langs/nb_NO/resource.lang
+++ b/htdocs/langs/nb_NO/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Ressurser
 MenuResourceAdd=Ny ressurs
-MenuResourcePlanning=Ressursplanlegging
 DeleteResource=Slett ressurs
 ConfirmDeleteResourceElement=Bekreft sletting av ressursen for dette elementet
 NoResourceInDatabase=Ingen ressurs i databasen
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Beskrivelse av ressurs
 ResourcesLinkedToElement=Ressurs koblet til element
 
 ShowResource=Vis ressurs
-ShowResourcePlanning=Vis ressursplanlegging
-GotoDate=Gå til dato
 
 ResourceElementPage=Elementressurser
 ResourceCreatedWithSuccess=Ressursopprettelse vellykket
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Vellykket sletting av ressurslinje
 RessourceLineSuccessfullyUpdated=Vellykket oppdatering av ressurslinje
 ResourceLinkedWithSuccess=Vellykket ressurskobling
 
-TitleResourceCard=Ressurskort
 ConfirmDeleteResource=Bekreft sletting av ressurs
 RessourceSuccessfullyDeleted=Vellykket sletting av ressurs
 DictionaryResourceType=Ressurstype
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index 4993e6d7e93..3cbaa9aa61b 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Leveringskvitteringer
 SendingsArea=Leveringsområde
 ListOfSendings=Oversikt over leveringer
 SendingMethod=Leveringsmåte
-SendingReceipt=Leveringskvittering
-LastSendings=Siste %s leveringer
-SearchASending=Finn levering
+LastSendings=Siste %s forsendelser
 StatisticsOfSendings=Statistikk
 NbOfSendings=Antall leveringer
 NumberOfShipmentsByMonth=Antall forsendelser pr. måned
 SendingCard=Pakkseddel
 NewSending=Ny levering
 CreateASending=Opprett en levering
-CreateSending=Opprett levering
-QtyOrdered=Ant. bestilt
 QtyShipped=Ant. levert
 QtyToShip=Ant. å levere
 QtyReceived=Ant. mottatt
 KeepToShip=Gjenstår å sende
 OtherSendingsForSameOrder=Andre leveringer på denne ordren
-DateSending=Forsendelsesdato
-DateSendingShort=Forsendelsesdato
-SendingsForSameOrder=Leveringer på denne ordre
 SendingsAndReceivingForSameOrder=Leveringer og mottak på denne ordren
 SendingsToValidate=Leveringer til validering
 StatusSendingCanceled=Kansellert
 StatusSendingDraft=Kladd
 StatusSendingValidated=Validert (klar til levering eller allerede levert)
 StatusSendingProcessed=Behandlet
-StatusSendingCanceledShort=Kansellert
 StatusSendingDraftShort=Kladd
 StatusSendingValidatedShort=Validert
 StatusSendingProcessedShort=Behandlet
 SendingSheet=Pakkseddel
-Carriers=Transportører
-Carrier=Transportør
-CarriersArea=Transportørområde
-NewCarrier=Ny transportør
 ConfirmDeleteSending=Er du sikker på at du vil slette denne leveringen?
 ConfirmValidateSending=Er du skker på at du vil godkjenne denne leveringen?
 ConfirmCancelSending=Er du sikker på at du vil avbryte denne leveringen?
-GenericTransport=Standardtransport
-Enlevement=Hentet av kunde
 DocumentModelSimple=Enkel dokumentmodell
 DocumentModelMerou=Merou A5 modell
 WarningNoQtyLeftToSend=Advarsel, ingen varer venter på å sendes.
@@ -60,25 +46,17 @@ SendShippingRef=Innsending av forsendelse %s
 ActionsOnShipping=Hendelser for forsendelse
 LinkToTrackYourPackage=Lenke for å spore pakken
 ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordrekortet.
-RelatedShippings=Relaterte forsendelser
 ShipmentLine=Forsendelseslinje
-CarrierList=Liste over transportører
-SendingRunning=Varer fra bestilte kundeordre
-SuppliersReceiptRunning=Varer fra bestilte leverandørordre
 ProductQtyInCustomersOrdersRunning=Varekvantum i åpnede kundeordre
 ProductQtyInSuppliersOrdersRunning=Varekvantum i åpnede leverandørordre
 ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt
 ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt
 NoProductToShipFoundIntoStock=Ingen varer for utsendelse funnet på lager <b>%s</b>. Korriger varebeholdning eller gå tilbake for å velge et annet lager.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+WeightVolShort=Vekt/volum
+ValidateOrderFirstBeforeShipment=Du må validere ordren før du kan utføre forsendelser
 
 # Sending methods
-SendingMethodCATCH=Hentet av kunde
-SendingMethodTRANS=Transportør
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Enkelt dokumentmodell for leveringskvitteringer
 DocumentModelTyphon=Mer fullstendig dokumentmodell for leveringskvitteringer (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke definert
 SumOfProductVolumes=Sum varevolum
diff --git a/htdocs/langs/nb_NO/sms.lang b/htdocs/langs/nb_NO/sms.lang
index 9d066b634ba..efa188ba67d 100644
--- a/htdocs/langs/nb_NO/sms.lang
+++ b/htdocs/langs/nb_NO/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS korrekt utsendt (fra %s til %s)
 ErrorSmsRecipientIsEmpty=Mål-nummer er tomt
 WarningNoSmsAdded=Ingen nye telefonnummer for å legge til i mållisten
 ConfirmValidSms=Bekrefter du validering av dette campain?
-ConfirmResetMailing=Advarsel! Hvis du gjør en reinitiering av SMS-kampanjen <b>%s</b>, setter du i gang en ny masseutsendelse. Er det virkelig det du vil å gjøre?
-ConfirmDeleteMailing=Bekrefter du fjerning av campain?
-NbOfRecipients=Antall mål
 NbOfUniqueSms=Antall unike telefonnumre
 NbOfSms=Antall telefonnumre
 ThisIsATestMessage=Dette er en testmelding
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index ad7c314bd61..3d431a41552 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -1,12 +1,10 @@
 # Dolibarr language file - Source file is en_US - stocks
 WarehouseCard=Lagerkort
 Warehouse=Lager
-Warehouses=Lagere
+Warehouses=Lagre
 NewWarehouse=Nytt lager
 WarehouseEdit=Endre lager
 MenuNewWarehouse=Nytt lager
-WarehouseOpened=Lager åpent
-WarehouseClosed=Lager lukket
 WarehouseSource=Kildelager
 WarehouseSourceNotDefined=Ingen lager definert
 AddOne=Legg til
@@ -17,11 +15,8 @@ DeleteSending=Slett levering
 Stock=Lagerbeholdning
 Stocks=Lagerbeholdning
 StocksByLotSerial=Lager etter LOT/serienummer
-Movement=Bevegelse
 Movements=Bevegelser
 ErrorWarehouseRefRequired=Du må angi et navn på lageret
-ErrorWarehouseLabelRequired=Du må angi en merkelapp for lageret
-CorrectStock=Riktig beholdning
 ListOfWarehouses=Oversikt over lagre
 ListOfStockMovements=Oversikt over bevegelser
 StocksArea=Område for lager
@@ -41,7 +36,6 @@ StockMovements=Lagerbevegelser
 LabelMovement=Bevegelse-etikett
 NumberOfUnit=Antall enheter
 UnitPurchaseValue=Enhets innkjøpspris
-TotalStock=Total beholdning
 StockTooLow=For lav beholdning
 StockLowerThanLimit=Lagerbeholdning lavere en varslingsgrense
 EnhancedValue=Verdi
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Regel for automatisk lagerøkning (manuell øknin
 DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota
 DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre
 DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota
 ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre
 ReStockOnDispatchOrder=Øk virkelig lager ved manuell utsendelse til lager, etter mottak av leverandørordre
-ReStockOnDeleteInvoice=Øk lagerbeholdning ved sletting av faktura
 OrderStatusNotReadyToDispatch=Ordre har enda ikke, eller ikke lenger, status som tillater utsendelse av varer
 StockDiffPhysicTeoric=Forklaring av differanse mellom fysisk og teoretisk lagerbeholdning
 NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet. Så ingen lagerutsending er nødvendig.
@@ -72,10 +66,6 @@ StockLimit=Varslingsgrense for lagerbeholdning
 PhysicalStock=Fysisk beholdning
 RealStock=Virkelig beholdning
 VirtualStock=Virtuell beholdning
-MininumStock=Minimumsbeholdning
-StockUp=Bestill varer
-MininumStockShort=Minimumsbeholdning
-StockUpShort=Bestill varer
 IdWarehouse=Lager-ID
 DescWareHouse=Beskrivelse av lager
 LieuWareHouse=Lagerlokasjon
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Dette lageret representerer det personlige lageret
 SelectWarehouseForStockDecrease=Velg lager til bruk for lagerreduksjon
 SelectWarehouseForStockIncrease=Velg lager til bruk for lagerøkning
 NoStockAction=Ingen lagerhendelser
-LastWaitingSupplierOrders=Ordre som venter på varer
-DesiredStock=Ønsket minstebeholdning
-DesiredMaxStock=Ønsket maksimumsbeholdning
+DesiredStock=Ønsket optimal beholdning
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=For bestilling
 Replenishment=Påfylling av varer
 ReplenishmentOrders=Påfyllingsordre
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Lageret <b>%s</b> vil bli brukt til reduksjon av vareb
 WarehouseForStockIncrease=Lageret <b>%s</b> vil bli brukt til økning av varebeholdning
 ForThisWarehouse=For dette lageret
 ReplenishmentStatusDesc=Dette er en liste over alle varer med beholdning lavere enn ønsket (eller lavere enn varslingsverdi hvis boksen "bare varsling" er krysset av). Ved hjelp av avkrysningsboksen, kan du opprette leverandørordre for å fylle differansen.
-ReplenishmentOrdersDesc=Dette er en liste over alle åpne leverandørbestillinger inkludert forhåndsdefinerte varer. Bare åpnede ordre med forhåndsdefinerte varer, slik at ordre som kan påvirke lagerbeholdning, er synlige her.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Lagerpåfyllinger
 NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s)
 NbOfProductAfterPeriod=Beholdning av varen %s før etter periode (< %s)
 MassMovement=Massebevegelse
-MassStockMovement=Masse varebevegelser
 SelectProductInAndOutWareHouse=Velg en vare, etnkvantum, et kildelager og et mållager, og klikk deretter på "%s". Når dette er gjort for alle nødvendige bevegelser, klikk på "%s".
 RecordMovement=Post overført
 ReceivingForSameOrder=Kvitteringer for denne ordren
@@ -135,7 +123,10 @@ IsInPackage=Innhold i pakken
 ShowWarehouse=Vis lager
 MovementCorrectStock=Lagerkorreksjon for var %s
 MovementTransferStock=Lageroverførsel av vare %s til annet lager
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Kildelageret må defineres her når Varelot-modul er aktiv. Den vil bli brukt til å liste hvilke lot/serienummer som er tilgjengelig for varer som krever lot/serienummer for bevegelse. Hvis du ønsker å sende produkter fra forskjellige varehus, del opp forsendelsen i flere trinn
 InventoryCodeShort=Lag./bev.-kode
 NoPendingReceptionOnSupplierOrder=Ingen ventende mottak grunnet åpen leverandørordre
 ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (<strong>%s</strong>) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet <strong>%s</strong> , men tastet inn <strong>%s</strong>).
+OpenAll=Åpen for alle handlinger
+OpenInternal=Åpen for interne handlinger
+OpenShipping=Åpen for forsendelse
+OpenDispatch=Åpen for utsendelse
diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang
index 7677ea935a2..35b24f69b9e 100644
--- a/htdocs/langs/nb_NO/supplier_proposal.lang
+++ b/htdocs/langs/nb_NO/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Leverandørtilbud
 supplier_proposalDESC=Håndter prisforespørsler til leverandører
-SupplierProposalShort=Leverandørtilbud
 SupplierProposalNew=Ny forespørsel
 CommRequest=Prisforespørsel
 CommRequests=Prisforespørsel
 SearchRequest=Finn en forspørsel
 DraftRequests=Forespørsel-kladder
 SupplierProposalsDraft=Leverandørtilbud-maler
-LastModifiedRequests=Siste %s modifiserte prisforespørsler
+LastModifiedRequests=Siste %s endrede prisforespørsler
 RequestsOpened=Åpne prisforespørsler
 SupplierProposalArea=Område for leverandørtilbud
 SupplierProposalShort=Leverandørtilbud
 SupplierProposals=Leverandørtilbud
 NewAskPrice=Ny prisforspørsel
-NewAsk=Ny forespørsel
 ShowSupplierProposal=Vis prisforespørsel
 AddSupplierProposal=Opprett en prisforespørsel
 SupplierProposalRefFourn=Leverandør ref.
 SupplierProposalDate=Leveringsdato
 SupplierProposalRefFournNotice=Før du lukker til "Akseptert", husk å notere leverandørreferanse
-RelatedSupplierProposal=Relaterte prisforespørsler for leverandør
 ConfirmValidateAsk=Er du sikker på at du vil validere denne prisforespørselen under navn <b>%s</b>?
-DateAsk=Forespørselsdato
 DeleteAsk=Slett forespørsel
 ValidateAsk=Valider forespørsel
-AddAsk=Opprett forespørsel
-SupplierProposalDraft=Kladder
-SupplierProposalOpened=Åpen
 SupplierProposalStatusDraft=Kladd (må valideres)
 SupplierProposalStatusValidated=Validert (forespørsel er åpen)
-SupplierProposalStatusOpened=Validert (forespørsel er åpen)
 SupplierProposalStatusClosed=Lukket
 SupplierProposalStatusSigned=Akseptert
 SupplierProposalStatusNotSigned=Avvist
-SupplierProposalStatusBilled=Fakturert
 SupplierProposalStatusDraftShort=KLadd
-SupplierProposalStatusValidatedShort=Validert
-SupplierProposalStatusOpenedShort=Åpen
 SupplierProposalStatusClosedShort=Lukket
 SupplierProposalStatusSignedShort=Akseptert
 SupplierProposalStatusNotSignedShort=Avvist
-SupplierProposalStatusBilledShort=Fakturert
 CopyAskFrom=Opprett ny prisforespørsel ved å kopiere en eksisterende
 CreateEmptyAsk=Opprett blank forespørsel
 CloneAsk=Klon blank forespørsel
@@ -58,5 +46,7 @@ DefaultModelSupplierProposalCreate=Standardmodell for opprettelse
 DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist)
 ListOfSupplierProposal=Liste over prisforespørsler hos leverandører
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
+SupplierProposalsToClose=Leverandørtilbud for lukking
+SupplierProposalsToProcess=Leverandørtilbud til gjennomføring
+LastSupplierProposals=Siste prisforespørsler
+AllPriceRequests=Alle forespørsler
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index 72a5ee4b9b1..11240fb6404 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Leverandører
-AddSupplier=Opprett leverandør
-SupplierRemoved=Leverandør slettet
 SuppliersInvoice=Leverandørfaktura
+ShowSupplierInvoice=Vis leverandørfaktura
 NewSupplier=Ny leverandør
 History=Historikk
 ListOfSuppliers=Leverandøroversikt
 ShowSupplier=Vis leverandør
 OrderDate=Bestillingsdato
-BuyingPrice=Innkjøpspris
-BuyingPriceMin=Laveste innkjøpspris
-BuyingPriceMinShort=Laveste innkjøpspris
-TotalBuyingPriceMin=Totalt sub-vare innkjøpspriser
+BuyingPriceMin=Minste innkjøpspris
+BuyingPriceMinShort=Min innkjøpspris
+TotalBuyingPriceMinShort=Total innkjøpspris for underprodukter
+TotalSellingPriceMinShort=Total utsalgspris for underprodukter
 SomeSubProductHaveNoPrices=Noen sub-varer har ingen pris definert
 AddSupplierPrice=Legg til leverandørpris
 ChangeSupplierPrice=Endre leverandørpris
-ErrorQtyTooLowForThisSupplier=Mengden er for lav for denne leverandøren, eller det er ikke definert noen pris for denne varen for denne leverandøren
-ErrorSupplierCountryIsNotDefined=Det er ikke angitt noe land for denne leverandøren. Du må gjøre dette først.
-ProductHasAlreadyReferenceInThisSupplier=Denne varen har allerede en referanse hos denne leverandøren
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne leverandørreferansen er allerede tilknyttet en referanse: %s
 NoRecordedSuppliers=Ingen leverandører registrert
 SupplierPayment=Leverandørbetaling
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne innkjøpsordre <b>%
 DenyingThisOrder=Avvis denne ordren
 ConfirmDenyingThisOrder=Er du sikker på at du vil avvise denne innkjøpsordren?
 ConfirmCancelThisOrder=Er du sikker på at du vil kansellere denne innkjøpsordren?
-AddCustomerOrder=Opprett kundeordre
-AddCustomerInvoice=Opprett kundefaktura
 AddSupplierOrder=Opprett innkjøpsordre
 AddSupplierInvoice=Opprett leverandørfaktura
 ListOfSupplierProductForSupplier=Oversikt over varer og priser for leverandøren <b>%s</b>
-NoneOrBatchFileNeverRan=Ingen eller batch <b>%s</b> er ikke kjørt i det siste
 SentToSuppliers=Sendt til leverandører
 ListOfSupplierOrders=Liste over leverandørordre
 MenuOrdersSupplierToBill=Leverandørordre til faktura
 NbDaysToDelivery=Leveringsforsinkelse i dager
 DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren
 UseDoubleApproval=Bruk dobbel godkjenning når beløpet (eks. MVA) er høyere enn (2. godkjenning kan gjøres av alle brukere med riktig godkjennelse. Settes til 0 hvis  dobbel godkjenning ikke skal brukes)
+SupplierReputation=Leverandør-rykte
+DoNotOrderThisProductToThisSupplier=Ikke bestill
+NotTheGoodQualitySupplier=Feil kvalitet
+ReputationForThisProduct=Rykte
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index 1f024844a29..2ad1319d447 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Reiseregning
 ExpenseReports=Reiseregninger
-Trip=Reiseregning
 Trips=Reiseregninger
 TripsAndExpenses=Reiseregninger
 TripsAndExpensesStatistics=Reiseregninger - statistikk
@@ -12,21 +11,18 @@ ListOfFees=Oversikt over avgifter
 ShowTrip=Vis utgiftsrapport
 NewTrip=Ny reiseregning
 CompanyVisited=Firma/organiasjon besøkt
-Kilometers=Kilometer
 FeesKilometersOrAmout=Beløp eller kilometer
 DeleteTrip=Slett reiseregning
 ConfirmDeleteTrip=Er du sikker på at du vil slette denne reiseregningen?
 ListTripsAndExpenses=Liste over reiseregninger
 ListToApprove=Venter på godkjenning
 ExpensesArea=Område for reiseregninger
-SearchATripAndExpense=Søk etter reiseregning
 ClassifyRefunded=Klassifisert 'refundert'
 ExpenseReportWaitingForApproval=En ny reiseregning er sendt inn for godkjenning
 ExpenseReportWaitingForApprovalMessage=En ny reiseregning er sendt inn og venter på godkjenning.\n- Bruker: %s\n- Periode: %s\nKlikk her for å godkjenne: %s
 TripId=Reiseregnings - ID
 AnyOtherInThisListCanValidate=Person som skal informeres for godkjenning
 TripSociete=Firmainformasjon
-TripSalarie=Brukerinformasjon
 TripNDF=Informasjon om reiseregning
 PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning
 ExpenseReportLine=Linje i reiseregningen
@@ -43,13 +39,8 @@ TF_HOTEL=Hotell
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Du har opprettet en annen reiseregning i overlappende tidsperiode
-AucuneNDF=Ingen reiseregning funnet etter disse kriteriene
 AucuneLigne=Ingen reiseregning er opprettet enda
-AddLine=Legg til linje
-AddLineMini=Legg til
 
-Date_DEBUT=Dato for periodestart
-Date_FIN=Dato for periodeslutt
 ModePaiement=Betalingsmåte
 
 VALIDATOR=Bruker som er ansvarlig for godkjenning
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Grunn
 
 DATE_REFUS=Avvist dato
 DATE_SAVE=Godkjennelsesdato
-DATE_VALIDE=Godkjennelsesdato
 DATE_CANCEL=Kansellert dato
 DATE_PAIEMENT=Betalt dato
 
-TO_PAID=Betal
 BROUILLONNER=Gjenåpne
-SendToValid=Sendt til godkjenning
-ModifyInfoGen=Endre
 ValidateAndSubmit=Valider og send til godkjenning
 ValidatedWaitingApproval=Validert (venter på godkjenning)
 
-NOT_VALIDATOR=Du har ikke tillatelse til å godkjenne denne reiseregningen
 NOT_AUTHOR=Reiseregningener ikke opprettet av deg. Operasjonen avbrutt.
 
-RefuseTrip=Avvis en reiseregning
 ConfirmRefuseTrip=Er du sikker på at du vil avvise denne reiseregningen
 
 ValideTrip=Godkjenn reiseregning
@@ -87,7 +72,6 @@ ConfirmValideTrip=Er du sikker på at du vil godkjenne denne reiseregningen
 PaidTrip=Betal en reiseregning
 ConfirmPaidTrip=Er du sikker på at du vil endre status til "betalt" for denne reiseregningen?
 
-CancelTrip=Kanseller en reiseregning
 ConfirmCancelTrip=Er du sikker på at du vil kansellere denne reiseregningen?
 
 BrouillonnerTrip=Endre reiseregning til "kladd"
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index fef6610c5c7..9a665eb9e27 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM-område
 UserCard=Brukerkort
-ContactCard=Kontaktperson-kort
 GroupCard=Gruppekort
-NoContactCard=Ingen kort blant kontaktpersonene
 Permission=Rettighet
 Permissions=Rettigheter
 EditPassword=Endre passord
@@ -11,8 +9,6 @@ SendNewPassword=Send nytt passord
 ReinitPassword=Generer nytt passord
 PasswordChangedTo=Passordet er endret til : %s
 SubjectNewPassword=Ditt nye passord til Dolibarr
-AvailableRights=Tilgjengelige rettigheter
-OwnedRights=Egne rettigheter
 GroupRights=Grupperettigheter
 UserRights=Brukerrettigheter
 UserGUISetup=Brukerens visningsoppsett
@@ -20,35 +16,27 @@ DisableUser=Deaktiver
 DisableAUser=Deaktiver en bruker
 DeleteUser=Slett
 DeleteAUser=Slett en bruker
-DisableGroup=Deaktiver
-DisableAGroup=Slå av en gruppe
 EnableAUser=Aktiver en bruker
-EnableAGroup=Aktiver en gruppe
 DeleteGroup=Slett
 DeleteAGroup=Slett en gruppe
 ConfirmDisableUser=Er du sikker på at du vil deaktivere brukeren <b>%s</b> ?
-ConfirmDisableGroup=Er du sikker på at du vil deaktivere gruppen <b>%s</b> ?
 ConfirmDeleteUser=Er du sikker på at du vil slette brukeren <b>%s</b> ?
 ConfirmDeleteGroup=Er du sikker på at du vil slette gruppen <b>%s</b> ?
 ConfirmEnableUser=Er du sikker på at du vil aktivere brukeren <b>%s</b> ?
-ConfirmEnableGroup=Er du sikker på at du vil aktivere gruppen <b>%s</b> ?
 ConfirmReinitPassword=Er du sikker på at du vil generere ett nytt passord for brukeren <b>%s</b> ?
 ConfirmSendNewPassword=Er du sikker på at du vil generere og sende ett nytt passord for brukeren <b>%s</b> ?
 NewUser=Ny bruker
 CreateUser=Lag bruker
-SearchAGroup=Søk etter gruppe
-SearchAUser=Søk ette bruker
 LoginNotDefined=Brukernavn ikke oppgitt.
 NameNotDefined=Navn ikke oppgitt.
 ListOfUsers=Brukeroversikt
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator med alle rettigheter
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for eget firma)
 DefaultRights=Forvalgte rettigheter
 DefaultRightsDesc=Her kan du angi hvilke rettigheter som automatisk skal gis til nye brukere.
 DolibarrUsers=Dolibarrbrukere
-LastName=Navn
+LastName=Etternavn
 FirstName=Fornavn
 ListOfGroups=Gruppeoversikt
 NewGroup=Ny gruppe
@@ -57,33 +45,24 @@ RemoveFromGroup=Fjern fra gruppe
 PasswordChangedAndSentTo=Passordet er endret og sendt til <b>%s</b>.
 PasswordChangeRequestSent=Anmodning om å endre passordet for <b>%s</b> er sendt til <b>%s</b>.
 MenuUsersAndGroups=Brukere og grupper
-MenuMyUserCard=Mitt brukerkort
 LastGroupsCreated=Siste %s opprettede grupper
-LastUsersCreated=Siste %s opprettede brukere
+LastUsersCreated=Latest %s users created
 ShowGroup=Vis gruppe
 ShowUser=Vis bruker
 NonAffectedUsers=Ikke berørte brukere
 UserModified=Brukeren er endret
 PhotoFile=Bildefil
-UserWithDolibarrAccess=Bruker med Dolibarrtilgang
 ListOfUsersInGroup=Oversikt over brukere i denne gruppen
 ListOfGroupsForUser=Oversikt over grupper for denne brukeren
-UsersToAdd=Brukere å legge til i denne gruppen
-GroupsToAdd=Grupper å legge til denne brukeren
-NoLogin=Ingen innlogging
 LinkToCompanyContact=Lenke til tredjepart / kontakt
 LinkedToDolibarrMember=Lenke til medlem
 LinkedToDolibarrUser=Lenke til Dolibarr brukeren
 LinkedToDolibarrThirdParty=Lenke til Dolibarr tredjepart
 CreateDolibarrLogin=Lag Dolibarrkonto
 CreateDolibarrThirdParty=Lag en tredjepart
-LoginAccountDisable=Kontoen er deaktivert, en annen bruker må aktivere den.
 LoginAccountDisableInDolibarr=Kontoen er deaktivert i Dolibarr.
-LoginAccountDisableInLdap=Kontoen er deaktivert i domenet.
 UsePersonalValue=Bruk personlig verdi
-GuiLanguage=Språk
 InternalUser=Intern bruker
-MyInformations=Mine data
 ExportDataset_user_1=Dolibarr brukere og egenskaper
 DomainUser=Domenebruker %s
 Reactivate=Reaktiver
@@ -94,8 +73,6 @@ Inherited=Arvet
 UserWillBeInternalUser=Opprettet bruker vil være en intern bruker (fordi ikke knyttet til en bestemt tredjepart)
 UserWillBeExternalUser=Opprettet bruker vil være en ekstern bruker (fordi knyttes til et bestemt tredjepart)
 IdPhoneCaller=Telefon ID
-UserLogged=Brukeren %s er logget inn
-UserLogoff=Bruker %s utlogget
 NewUserCreated=Brukeren %s er opprettet
 NewUserPassword=Passord er endret for %s
 EventUserModified=Brukeren %s er endret
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
new file mode 100644
index 00000000000..509be9a5e30
--- /dev/null
+++ b/htdocs/langs/nb_NO/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Kode
+WebsiteSetupDesc=Sett inn antall ulike websider du ønsker. Deretter kan du redigere dem under menyen Websider
+DeleteWebsite=Slett wedside
+ConfirmDeleteWebsite=Er du sikker på at du vil slette denne websiden? Alle sider og innhold vil bli slettet.
+WEBSITE_PAGENAME=Sidenavn/alias
+WEBSITE_CSS_URL=URL til ekstern CSS-fil
+WEBSITE_CSS_INLINE=CSS-innhold
+MediaFiles=Mediabibliotek
+EditCss=Endre stil/CSS
+EditMenu=Rediger meny
+EditPageMeta=Rediger Metadata
+EditPageContent=Rediger innhold
+Website=Webside
+AddPage=Legg til side
+PreviewOfSiteNotYetAvailable=Forhåndsvisning av websiden din <strong>%s</strong> er ikke tilgjengelig enda. Du må først legge til en side.
+RequestedPageHasNoContentYet=Forespurt side med id %s har ikke innhold ennå, eller cache fil .tpl.php ble fjernet. Rediger innholdet på siden for å løse dette.
+PageDeleted=Siden '%s' på webside %s slettet
+PageAdded=Side '%s' lagt til
+ViewSiteInNewTab=Vis webside i ny fane
+ViewPageInNewTab=Vis side i ny fane
+SetAsHomePage=Sett som startside
+RealURL=Virkelig URL
diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang
index cd8fe823ae7..a60ab609084 100644
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Område for faste ordre
 CustomersStandingOrdersArea=Område for faste ordre
 StandingOrders=Faste ordre
 StandingOrder=Faste ordre
 NewStandingOrder=Ny fast ordre
 StandingOrderToProcess=Til behandling
-StandingOrderProcessed=Behandlet
-Withdrawals=Tilbakekallinger
-Withdrawal=Tilbakekalling
 WithdrawalsReceipts=Kvitteringer på tilbakekallinger
 WithdrawalReceipt=Kvittering på tilbakekalling
-WithdrawalReceiptShort=Kvittering
-LastWithdrawalReceipts=Siste %s kvitteringer på tilbakekallinger
-WithdrawedBills=Tilbakekalte fakturaer
+LastWithdrawalReceipts=Siste %s kvitteringer for tilbaketrekking
 WithdrawalsLines=Tilbakekallingslinjer
 RequestStandingOrderToTreat=Forespørsel om behandling av faste ordre
 RequestStandingOrderTreated=Forespørsel om behandlede faste ordre
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Ennå ikke mulig. Tilbaketrekkings-status må være satt til 'kreditert' før fjerning fra spesifikke linjer.
-CustomersStandingOrders=Faste kundeordre
-CustomerStandingOrder=Fast kundeordre
 NbOfInvoiceToWithdraw=Antall fakturaer som er forespurt tilbaketrukket
 NbOfInvoiceToWithdrawWithInfo=Antall fakturaer med tilbaketrekkings-forespørsel for kunder som har definert bankkontoinformasjon
 InvoiceWaitingWithdraw=Faktura som venter på tilbakekalling
@@ -29,10 +21,9 @@ ResponsibleUser=Ansvarlig bruker
 WithdrawalsSetup=Tilbakekallingsinnstillinger
 WithdrawStatistics=Statistikk ove tilbakekallinger
 WithdrawRejectStatistics=Statisikk over avviste tilbakekallinger
-LastWithdrawalReceipt=Siste %s tilbakekallingskvitteringer
+LastWithdrawalReceipt=Siste %s kvitteringer for tilbaketrekking
 MakeWithdrawRequest=Opprett en forespørsel om tilbakekalling
 ThirdPartyBankCode=Tredjepartens bankkonto
-ThirdPartyDeskCode=Tredjepartens desk code
 NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Sjekk at faktura er på firmaer med gyldig BAN.
 ClassCredited=Klassifiser som kreditert
 ClassCreditedConfirm=Er du sikker på at du vil klassifisere tilbakekallingen som kreditert din bankkonto?
@@ -48,7 +39,6 @@ RefusedReason=Årsak til avslag
 RefusedInvoicing=Belast tilbakekallingen
 NoInvoiceRefused=Ikke belast tilbakekallingen
 InvoiceRefused=Faktura avvist (Kunden skal belastes for avvisningen)
-StatusUnknown=Ukjent
 StatusWaiting=Venter
 StatusTrans=Sendt
 StatusCredited=Kreditert
@@ -67,10 +57,8 @@ CreateGuichet=Bare kontor
 CreateBanque=Bare bank
 OrderWaiting=Venter på behandling
 NotifyTransmision=Overføring av tilbakekalling
-NotifyEmision=Emisjon tilbakekalling
 NotifyCredit=Kreditt tilbakekalling
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Velg informasjon om kundens bankkonto
 WithBankUsingRIB=For bankkontoer som bruker RIB
 WithBankUsingBANBIC=For bankkontoer som bruker IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bankkonto til å motta tilbakekallinger
@@ -95,7 +83,6 @@ InfoCreditMessage=Den faste ordre %s er betalt av banken <br> Data om betaling:
 InfoTransSubject=Overføring av fast ordre %s til bank
 InfoTransMessage=Den faste ordren %s har blitt sendt til banken ved %s %s. <br><br>
 InfoTransData=Beløp: %s <br> Metode: %s <br> Dato: %s
-InfoFoot=Dette er en automatisk melding som sendes av Dolibarr
 InfoRejectSubject=Fast ordre avvist
 InfoRejectMessage=Hallo, <br><br> den faste ordren med faktura %s relatert til selskapet %s, med beløpet %s har blitt avvist av banken <br><br>--<br>%s
 ModeWarning=Opsjon for reell-modus ble ikke satt, så vi stopper etter denne simuleringen
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index d08ca89ce96..4bd679cdb0a 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -11,10 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand
 ConfigAccountingExpert=Configuratie van de module boekhouding expert
 Journaux=Dagboeken
 JournalFinancial=Financiële dagboeken
-Modelcsv=Model van een export
-OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd.
-Selectmodelcsv=Selecteer een model van export
-Modelcsv_CEGID=Export naar CEGID Expert
 BackToChartofaccounts=Geef kaart van accounts terug
 Selectchartofaccounts=Selecteer een kaart van accounts
 Addanaccount=Voeg een boekhouder account toe
@@ -41,3 +37,7 @@ Lineofinvoice=Factuur lijn
 VentilatedinAccount=Succesvol gecontroleerd in de boekhouding account
 NotVentilatedinAccount=Niet gecontroleerd in de boekhouding account
 ACCOUNTING_LIMIT_LIST_VENTILATION=Nummer van uit te splitsen elementen om te tonen per pagina (maximum aanbevolen : 50)
+Modelcsv=Model van een export
+OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd.
+Selectmodelcsv=Selecteer een model van export
+Modelcsv_CEGID=Export naar CEGID Expert
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
new file mode 100644
index 00000000000..ecaa716eaaa
--- /dev/null
+++ b/htdocs/langs/nl_BE/agenda.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - agenda
+ViewPerType=Overzicht per type
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 9e1431c88eb..33991504ae1 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Boekhouding
-Globalparameters=Globale instellingen
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Gereedschap
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Verkoopdagboek
 JournalFinancial=Financiëel dagboek
-Exports=Export
-Export=Export
-Modelcsv=Export model
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Selecteer een export model
-Modelcsv_normal=Klassieke export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Export
+Export=Export
+Modelcsv=Export model
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Selecteer een export model
+Modelcsv_normal=Klassieke export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 94f5ec377d9..31beeb9c653 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Stichting
 Version=Versie
 VersionProgram=Programmaversie
-VersionLastInstall=Versie van eerste installatie
-VersionLastUpgrade=Versie van laatste bijwerking
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimenteel
 VersionDevelopment=Ontwikkeling
 VersionUnknown=Onbekend
@@ -26,18 +26,15 @@ YourSession=Uw sessie
 Sessions=Gebruikers-sessies
 WebUserGroup=Webserver gebruiker / groep
 NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (<b>%s</b>) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir).
-HTMLCharset=Karakterset voor gegenereerde HTML-pagina's
 DBStoringCharset=Databasekarakterset voor het opslaan van gegevens
 DBSortingCharset=Databasekarakterset voor het sorteren van gegevens
 WarningModuleNotActive=<b>Module %s</b> dient te worden ingeschakeld
 WarningOnlyPermissionOfActivatedModules=Hier worden alleen de rechten van geactiveerde modules weergegeven. U kunt andere modules in het menu Home->Instellingen->Modules activeren.
 DolibarrSetup=Installatie of upgrade van Dolibarr
-DolibarrUser=Dolibarr gebruiker
 InternalUser=Interne gebruiker
 ExternalUser=Externe gebruiker
 InternalUsers=Interne gebruikers
 ExternalUsers=Externe gebruikers
-GlobalSetup=Algemene instellingen
 GUISetup=Scherm
 SetupArea=Instellingenoverzicht
 FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties)
@@ -45,6 +42,7 @@ IfModuleEnabled=Opmerking: Ja, is alleen effectief als module <b>%s</b> is geact
 RemoveLock=Verwijder, als het bestaat, het bestand <b>%s</b> om gebruik te kunnen maken van de updatetool.
 RestoreLock=Voorzie het bestand <b>%s</b> van 'alleen-bekijken' rechten om updaten te voorkomen.
 SecuritySetup=Beveiligingsinstellingen
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger.
 ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger.
 ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan <b>%s</b> wordt niet ondersteund.
@@ -55,20 +53,14 @@ Fiscalyear=Boekjaren
 ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem.  Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen.
 ErrorCodeCantContainZero=Code mag geen 0 bevatten
 DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers)
-ConfirmAjax=Gebruik AJAX bevestigingspopups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Gebruik automatisch aanvullende velden om relaties te kiezen ipv een lijst.
-ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Gebruik automatisch aanvullende velden om contacten te kiezen ipv een lijst.
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Zoekfilters opties
 NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s
-ViewFullDateActions=Toon volledige data-acties in het derden 'sheet'
 NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript uitgeschakeld
-UsePopupCalendar=Gebruik een popupvenster voor gegevensinvoer
 UsePreviewTabs=Gebruik voorbeelweergavetabbladen
 ShowPreview=Toon voorbeelweergave
 PreviewNotAvailable=Voorbeeldweergave niet beschikbaar
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van be
 NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen
 MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan)
 UseCaptchaCode=Gebruik een grafische code (CAPTCHA) op de aanmeldingspagina (SPAM preventie)
-UseAvToScanUploadedFiles=Gebruik anti-virus om geüploade bestanden te scannen
 AntiVirusCommand= Het volledige pad naar het antiviruscommando
 AntiVirusCommandExample= Voorbeeld voor ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Voorbeeld voor ClamAv: /usr/bin/clamscan
 AntiVirusParam= Aanvullende parameters op de opdrachtregel
 AntiVirusParamExample= Voorbeeld voor ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Instellingen van de boekhoudkundige module
 UserSetup=Gebruikersbeheerinstellingen
-MenuSetup=Menubeheerinstellingen
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limieten en nauwkeurigheid
 MenuIdParent=ID van het bovenliggende menu
 DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu)
 DetailPosition=Sorteren aantal te definiëren menupositie
-PersonalizedMenusNotSupported=Persoonlijke menu's niet ondersteund
 AllMenus=Alle
 NotConfigured=Niet geconfigureerd
-Activation=Activatie
 Active=Actief
 SetupShort=Instellingen
 OtherOptions=Overige opties
@@ -116,34 +105,23 @@ Destination=Bestemming
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Hoofdmodules
-ModulesOther=Andere modules
-ModulesInterfaces=Interfacemodules
-ModulesSpecial=Speciale modules
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Taalinstelling %s
 LanguageBrowserParameter=Instelling %s
 LocalisationDolibarrParameters=Localisatie-instellingen
 ClientTZ=Tijdzone van de klant (gebruiker)
 ClientHour=Tijd bij de klant (gebruiker)
 OSTZ=Server OS Time Zone
 PHPTZ=Tijdzone binnen de PHP server
-PHPServerOffsetWithGreenwich=Gecompenseerd voor PHP server breedte Greenwich (seconden)
-ClientOffsetWithGreenwich=Gecompenseerd voor cliënt / browser breedte Greenwich (seconden)
 DaylingSavingTime=Zomertijd (gebruiker)
 CurrentHour=Huidige tijd op server
-CompanyTZ=Tijdzone van het hoofdkantoor
-CompanyHour=Huidige tijd in het hoofdkantoor
 CurrentSessionTimeOut=Huidige sessietimeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS omgeving
-Box=Vak
-Boxes=Vakken
-MaxNbOfLinesForBoxes=Max aantal regels voor de vakken
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Standaardvolgorde
 Position=Positie
-MenusDesc=Menuverwerkers bepalen de inhoud van de 2 menubalken (horizontale en verticale menubalken).
-MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.<br>Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu <b>Alle</b>). Als u sommige van deze items per ongeluk verwijderd, kunt u ze herstellen de module eerst uit te schakelen en daarna opnieuw in te schakelen.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Gebruikersmenu
 LangFile=.lang bestand
 System=Systeem
@@ -151,23 +129,20 @@ SystemInfo=Systeeminformatie
 SystemToolsArea=Systeemwerksetoverzicht
 SystemToolsAreaDesc=Dit gedeelte biedt administratieve functionaliteit. Gebruik het menu om de functionaliteit in te stellen die u nodig heeft.
 Purge=Leegmaken
-PurgeAreaDesc=Deze pagina maakt het u mogelijk alle bestanden gemaakt of opgeslagen door Dolibarr te verwijderen (tijdelijke bestanden en / of alle bestanden in de map<b> %s</b>). Het gebruik van deze functie is niet noodzakelijk. Het is bedoeld voor gebruikers waarbij Dolibarr gehost wordt door een provider die geen rechten geeft voor het verwijderen van bestanden gemaakt door de webserver.
-PurgeDeleteLogFile=Verwijder het logbestand <b>%s</b> aangemaakt door de Syslog module (Geen risico op verlies van gegevens)
-PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map <b>%s.</b>. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden.
 PurgeRunNow=Nu opschonen
-PurgeNothingToDelete=Geen map of bestand om te verwijderen.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> bestanden of mappen verwijderd.
 PurgeAuditEvents=Verwijder alle gebeurtenisen
 ConfirmPurgeAuditEvents=Weet u zeker dat u alle veiligheidsgebeurtenisen wilt verwijderen? Alle veiligheidlogbestanden zullen worden verwijderd. Er zullen geen andere gegevens worden verwijderd.
-NewBackup=Nieuwe backup
 GenerateBackup=Genereer backup
 Backup=Backup
 Restore=Herstellen
 RunCommandSummary=Backup geïnitieerd met het volgende commando
-RunCommandSummaryToLaunch=Back-up kan worden gestart met het volgende commando
-WebServerMustHavePermissionForCommand=Uw webserver moet de rechten hebben om zulke commando's uit te voeren
 BackupResult=Resultaat backup
 BackupFileSuccessfullyCreated=Backupbestand succesvol gegenereerd
 YouCanDownloadBackupFile=De gegenereerde bestanden kunnen nu gedownload worden
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren)
 AutoDetectLang=Automatisch detecteren (taal van de browser)
 FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie
 Rights=Rechten
-BoxesDesc=Vakken zijn delen op het scherm die bepaalde informatie tonen op geselecteerde pagina's. U kunt vak in- of uitschakelen door de doelpagina te selecteren en op "activeren" te klikken of door op de prullenbak te klikken om het vak uit te schakelen.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde <a href="%s">modules</a> worden getoond.
 ModulesDesc=Dolibarr modules bepalen welke functionaliteit is ingeschakeld in de software. Voor enkele modules is het noodzakelijk, zodra de module is ingeschakeld, rechten te verlenen aan de gebruikers. Klik op de knop uit / aan in de kolom "Status" om een module / functionaliteit in of uit te schakelen.
-ModulesInterfaceDesc=De Dolibarr 'interface'-modules staan het u toe functionaliteit toe te voegen die afhankelijk is van externe software, systemen of diensten.
-ModulesSpecialDesc=Speciale modules zijn zeer specifieke of zelden gebruikte modules.
-ModulesJobDesc=Bedrijfsmodules zorgen voor een eenvoudige voorgeconfigureerde installatie van Dolibarr voor een specifiek bedrijf.
-ModulesMarketPlaceDesc=U kunt meer downloadbare modules vinden op externe websites op het internet.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Meer modules
 DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Websiteaanbieders waarop u naar meer modules kunt zoeken
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Beschikbare vakken
-BoxesActivated=Geactiveerde vakken
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activeren op
 ActiveOn=Geactiveerd op
 SourceFile=Bronbestand
-AutomaticIfJavascriptDisabled=Automatisch als Javascript is uitgeschakeld
-AvailableOnlyIfJavascriptNotDisabled=Alleen beschikbaar als JavaScript niet is uitgeschakeld
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld
 Required=Verplicht
 UsedOnlyWithTypeOption=Alleen gebruikt door sommige agenda opties
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIE
 ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen).
 Feature=Functionaliteit
 DolibarrLicense=Licentie
-DolibarrProjectLeader=Projectleider
 Developpers=Ontwikkelaars / mensen die bijgedragen hebben
-OtherDeveloppers=Andere ontwikkelaars / mensen die bijgedragen hebben
 OfficialWebSite=Officiële internationale Dolibarr website
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inz
 ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen.
 HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het <b>Engels</b>).
-CurrentTopMenuHandler=Huidige menuverwerker bovenste menu
-CurrentLeftMenuHandler=Huidig menuverwerker linker menu
 CurrentMenuHandler=Huidige menuverwerker
-CurrentSmartphoneMenuHandler=Huidige smartphonemenuverwerker
 MeasuringUnit=Maateenheid
 Emails=E-mails
 EMailsSetup=E-mailinstellingen
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefiniee
 MAIN_MAIL_EMAIL_FROM=E-mailafzender voor automatische e-mails (Standaard in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Afzender e-mail gebruikt voor error rendementen e-mails verzonden
 MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle offertes via e-mails naar
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle bestellingen via e-mails naar
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle facturen via  e-mails naar
 MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzendingen uit (voor testdoeleinden of demonstraties)
 MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden
 MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist
 MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist
 MAIN_MAIL_EMAIL_TLS= Gebruik TLS (SSL) encryptie
-MAIN_MAIL_EMAIL_STARTTLS= Gebruik TLS (STARTTLS) encryptie
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo)
 MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden
 MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen
 FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory <b>langs/%s</b> en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module-instellingen
 ModulesSetup=Instellingen van modules
@@ -309,8 +270,8 @@ InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te d
 InfDirExample=<br>Kondig die dan aan in het bestand conf.php<br> $dolibarr_main_url_root_alt='http://myserver/aanpassing'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/aanpassing'<br>*Deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dat teken om ze te aktiveren.
 YouCanSubmitFile=Voor deze stap, kan je het pakket versturen gebruikmakend van dit hulpmiddel: Selecteer module bestand
 CurrentVersion=Huidige versie van Dolibarr
-CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
-LastStableVersion=Laatste stabiele versie
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Updateserver offline
 GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br>
 GenericMaskCodes2=<b>{Cccc}</b> de klant code op n tekens <br> <b>{} Cccc000</b> de klant code op n tekens gevolgd door een teller speciaal voor de klant. Deze teller speciaal voor de klant wordt teruggezet op hetzelfde moment dan globale teller. <br> <b>{Tttt}</b> De code van relatie soort van n tekens (zie relatie contanten). <br>
@@ -334,8 +295,6 @@ UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg
 DisableLinkToHelpCenter=Verberg de link "<b>ondersteuning of hulp nodig</b>" op de inlogpagina
 DisableLinkToHelp=Verberg de link naar online hulp "<b>%s</b>"
 AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren.
-ModuleDisabled=Module gedeactiveerd
-ModuleDisabledSoNoEvent=Module gedeactiveerd dus event nooit gecreëerd
 ConfirmPurge=Weet u zeker dat u nu wilt opschonen?<br>Dit verwijderd permanent uw gegevensbestanden zonder dat u ze nog kunt terugzetten (zoals ECM, bijlages, etc).
 MinLength=Minimale lengte
 LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen
@@ -364,7 +323,7 @@ PDFAddressForging=Regels aan te pakken dozen te smeden
 HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op gegenereerde PDF
 HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF
 HideRefOnPDF=Verberg productreferentie op gemaakte PDF
-HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotheek
 UrlGenerationParameters=Parameters om URL beveiligen
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde<br
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Bibliotheek om PDF's te maken
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Opgelet: je <br>conf.php</b> bevat de instelling <b>dolibarr_pdf_force_fpdf=1</b>.  Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken.  Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.  <br>Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, en dan verwijder of maak commentaar van de lijn <b>$dolibarr_pdf_force_fpdf=1</b>, en voeg in plaats daarvan <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> toe.
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Herladen link
 LinkToTest=Klikbare link gegenereerd voor <strong>gebruiker% s</strong> (klik telefoonnummer om te testen)
 KeepEmptyToUseDefault=Laat leeg om standaardwaarde te gebruiken
 DefaultLink=Standaard link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven door de gebruiker specifieke setup (elke gebruiker kan zijn eigen ClickToDial url ingestellen)
 ExternalModule=Externe module - geïnstalleerd in map %s
 BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Wis alle huidige barcode waarden
 ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle actuele barcode waarden te wissen?
 AllBarcodeReset=Alle barcode waarden zijn verwijderd
 NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup.
-NoRecordWithoutBarcodeDefined=Geen record met geen barcode waarde gedefinieerd.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Gebruikers & groepen
@@ -483,15 +447,15 @@ Module200Desc=LDAP mappen synchronisatie
 Module210Name=PostNuke
 Module210Desc='PostNuke'-integratie
 Module240Name=Uitvoer gegevens (exporteren)
-Module240Desc=Gereedschap om Dolibarr gegevens te exportereren (via een assistent)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Invoer gegevens (importeren)
-Module250Desc=Gereedschap om gegevens te importeren in Dolibarr (via een assistent)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Leden
 Module310Desc=Ledenbeheer (van een vereniging)
 Module320Name=RSS-feeds
 Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr
 Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven)
-Module330Desc=weblinkbeheer
+Module330Desc=Bookmarks management
 Module400Name=Projecten/Kansen/Leads
 Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave.
 Module410Name=Webkalender
@@ -519,13 +483,13 @@ Module1520Desc=Massa mail document generen
 Module1780Name=Labels/Categorien
 Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden)
 Module2000Name=Fckeditor
-Module2000Desc=Een WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamische prijzen
 Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken
 Module2300Name=Cron
 Module2300Desc=Beheer taakplanning
-Module2400Name=Agenda
-Module2400Desc=Acties-, taken- en agendabeheer
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Opslaan en delen van documenten
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capaciteitconversie GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-bedrijf
@@ -554,7 +518,7 @@ Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum behe
 Module50000Name=Paybox
 Module50000Desc=Module om een ​​online betaling pagina te bieden door creditcard met Paybox
 Module50100Name=Verkooppunt
-Module50100Desc=Kassamodule
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module om een ​​online betaling pagina te bieden per credit card met Paypal
 Module50400Name=Boekhouding
@@ -598,7 +562,7 @@ Permission71=Bekijk leden
 Permission72=Creëer / wijzigen leden
 Permission74=Verwijder leden
 Permission75=Instelling lidsoorten en -attributen
-Permission76=Exporteer datas
+Permission76=Export data
 Permission78=Bekijk abonnementen
 Permission79=Creëer / wijzigen abonnementen
 Permission81=Bekijk afnemersopdrachten
@@ -808,15 +772,15 @@ Permission55002=Maak / wijzig polls
 Permission59001=Lees commerciële marges
 Permission59002=Definieer commerciële marges
 Permission59003=Read every user margin
-DictionaryCompanyType=Relatie soort
-DictionaryCompanyJuridicalType=Juridische soorten van relaties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potentiële niveau
 DictionaryCanton=Provincie
 DictionaryRegion=Regio
 DictionaryCountry=Landen
 DictionaryCurrency=Valuta
-DictionaryCivility=Aanspreektitel
-DictionaryActions=Type agenda evenementen
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Sociale/fiscale belastingtypen
 DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
 DictionaryRevenueStamp=Bedrag van de fiscale zegels
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Betaalwijzen
 DictionaryTypeContact=Contact / Adres soorten
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Papierformaten
-DictionaryFees=Type vergoedingen
+DictionaryFees=Types of fees
 DictionarySendingMethods=Verzendmethoden
 DictionaryStaff=Personeel
 DictionaryAvailability=Leverings vertraging
 DictionaryOrderMethods=Bestel methodes
 DictionarySource=Oorsprong van offertes / bestellingen
-DictionaryAccountancyplan=Rekeningschema
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Modellen voor rekeningschema
 DictionaryEMailTemplates=Email documentensjablonen
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Instellingen opgeslagen
 BackToModuleList=Terug naar moduleoverzicht
 BackToDictionaryList=Terug naar de woordenboeken lijst
-VATReceivedOnly=Speciaal tarief niet ten laste
 VATManagement=BTW-beheer
-VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:<br>Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.<br>Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.<br>Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel<br><br>In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.<br>
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven.
 VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven.
 VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen.
@@ -884,7 +847,6 @@ NbOfDays=Aantal dagen
 AtEndOfMonth=Aan het einde van de maand
 Offset=Offset (afstand)
 AlwaysActive=Altijd actief
-UpdateRequired=Uw systeem moet worden bijgewerkt. Klik, om dit te doen, op <a href="%s">Nu bijwerken.</a>
 Upgrade=Bijwerken
 MenuUpgrade=Bijwerken / Uitbreiden
 AddExtensionThemeModuleOrOther=Toevoegen uitbreiding (thema, module, etc)
@@ -894,14 +856,8 @@ DataRootServer=Gegevensbestandenmap
 IP=IP
 Port=Poort
 VirtualServerName=Virtuele servernaam
-AllParameters=Alle instellingen
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Configuratie
 PhpWebLink=PHP Weblink
-Pear=Pear
-PearPackages=Pear-pakketten
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Databasenaam
 DatabasePort=Databasepoort
 DatabaseUser=Databasegebruikersnaam
 DatabasePassword=Databasewachwoord
-DatabaseConfiguration=Database-instellingen
 Tables=Tabellen
 TableName=Tabelnaam
-TableLineFormat=Tabelregelformaat
 NbOfRecord=Aantal tabelregels
-Constraints=Begrenzingen (constraints)
-ConstraintsType=Begrenzingstype
-ConstraintsToShowOrNotEntry=Begrenzingen wel of niet tonen menu-item
-AllMustBeOk=Controleer alle gegevens
 Host=Server
 DriverType=Drivertype
 SummarySystem=Samenvatting van systeeminformatie
 SummaryConst=Lijst van alle Dolibarr-instellingen
-SystemUpdate=Systeem bijwerken
-SystemSuccessfulyUpdate=Uw systeem is met succes bijgewerkt
 MenuCompanySetup=Bedrijf / Stichting
-MenuNewUser=Nieuwe gebruiker
-MenuTopManager=menuverwerker bovenste menu
-MenuLeftManager=menuverwerker linker menu
-MenuSmartphoneManager=menuverwerker smartphonemenu
-DefaultMenuTopManager=standaard menuverwerker bovenste menu
-DefaultMenuLeftManager=standaard menuverwerker linker menu
 DefaultMenuManager= standaard menuverwerker
 DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker
 Skin=Uiterlijksthema
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent zoekformulier in linker menu
 DefaultLanguage=Standaard te gebruiken taal (taal-code)
 EnableMultilangInterface=Inschakelen meertalige interface
 EnableShowLogo=Toon logo in het linker menu
-SystemSuccessfulyUpdated=Uw systeem is bijgewerkt
 CompanyInfo=Bedrijf / stichting informatie
 CompanyIds=Bedrijf / stichting identiteiten
 CompanyName=Naam
@@ -956,23 +897,19 @@ CompanyCountry=Land
 CompanyCurrency=Belangrijkste valuta
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Niet tonen
 DoNotSuggestPaymentMode=Geen betalingswijze voorstellen
 NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld
 OwnerOfBankAccount=Eigenaar van bankrekening %s
 BankModuleNotActive=Bankrekeningen module niet ingeschakeld
 ShowBugTrackLink=Toon de link "<strong>%s</strong>"
-ShowWorkBoard=Toon 'werkbank' op homepage
 Alerts=Kennisgevingen
-Delays=Vertragingen
-DelayBeforeWarning=Vertraging voorafgaande aan kennisgeving
-DelaysBeforeWarning=Vertragingen voorafgaande aan kennisgeving
 DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving
 DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor de kennisgeving over de nog niet gerealiseerde geplande acties
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders word getoond
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vertragingstoleratie (in dagen) voordat een kennisgeving plaatsvind van nog niet verwerkte leveranciersopdrachten.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen)
 Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Alle instellingen die beschikbaar zijn in het instellingenscherm kunt u instellen voordat u begint met het gebruik van Dolibarr.
-SetupDescription2=De 2 belangrijkste instellingsstappen zijn de 2 eersten uit het linker menu 'Instellingen', dit zijn de 'bedrijf / stiching' instellingenpagina en de 'Modules' pagina:
-SetupDescription3=De <b>Bedrijf / stichting</b>-instellingen zijn nodig omdat de ingevoerde gegevens worden gebruikt op de Dolibarr schermen en om de werkwijze van Dolibaar aan te passen (bijvoorbeeld functionaliteitafstemming met betrekking tot uw land, of documentengeneratie).
-SetupDescription4=De <b>Modules</b>-instellingen zijn nodig omdat Dolibarr modulair opgebouwd ERP / CRM systeem is. Pas na het activeren van modules die voor u interessant zijn, zult u items zien verschijnen in het Dolibarr menu.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Andere menu-items beheren / optionele instellingen.
-EventsSetup=Instellingen voor gebeurtenissenlog
 LogEvents=Veiligheidsauditgebeurtenissen
 Audit=Audit
-InfoDolibarr=Dolibarr gegevens
-InfoBrowser=Browser gegevens
-InfoOS=OS gegevens
-InfoWebServer=Webserver gegevens
-InfoDatabase=Databank gegevens
-InfoPHP=PHP gegevens
-InfoPerf=Gegevens uitvoerings-efficiëntie
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser naam
 BrowserOS=Browser OS
-ListEvents=Auditgebeurtenissen
 ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen
 SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd
 LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu <b>Home->Systeemwerkset->Audit.</b> Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Ande
 CompanyFundationDesc=Beheerpagina bedrijf, vennootschap of stichting die u moet beheren
 DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen
 AvailableModules=Beschikbare modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules.
 SessionTimeOut=Time-out van de sessie
 SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.<br>Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond <b>%s/%s</b> toegang, maar alleen tijdens de toegang van andere sessies.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld al
 TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr.
 TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module <b>%s</b> is ingeschakeld.
 GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord
-DictionaryDesc=Stel hier alle constanten in. U kunt vooraf ingestelde waarden aanpassen naar de uwe.
-ConstDesc=Op deze pagina vint u alle andere instellingen die niet beschikbaar zijn in de voorgaande pagina's. Ze zijn voorbehouden instellingen voor geavanceerde ontwikkelaars of voor 'troubleshouting'.
-OnceSetupFinishedCreateUsers=Waarschuwing, u bent een Dolibarr beheerder. Beheerdersaccounts worden gebruikt voor de installatie van Dolibarr. Voor een normaal gebruik van Dolibarr, wordt aangeraden gebruik te maken van een niet-beheerders account, aangemaakt onder: Gebruikers & Groepen menu.
-MiscellaneousDesc=Stel hier alle andere instellingen in die betrekking hebben op veiligheid.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limieten- en precisieinstellingen
 LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen
 MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen
 MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs
 MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg <b>...</b> toe na dit nummer als u <b>...</b> wilt zien als het nummer wordt afgekapt op het scherm)
-MAIN_DISABLE_PDF_COMPRESSION=Gebruik PDF-compressie voor gegenereerde PDF-bestanden.
 MAIN_ROUNDING_RULE_TOT=Stap van afronding (voor landen waar de afronding gebeurd op iets anders dan basis 10. Voorbeeld, zet op 0.05 indien de afronding gebeurt in 0.05 stappen)
 UnitPriceOfProduct=Prijs per eenheid van een product
 TotalPriceAfterRounding=Totale prijs inclusief na afronding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel
 ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten
 TranslationUncomplete=Onvolledige vertaling
 SomeTranslationAreUncomplete=Sommige talen werden gedeeltelijk vertaald of met bevatten fouten. Als je er detecteert, kunt u taalbestanden verbeteren door te registreren op <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
-MenuUseLayout=Maak het mogelijk verticale menu's te verbergen (Voor deze optie moet Javascript ingeschakeld zijn)
 MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit
 TestLoginToAPI=Test inloggen op API
 ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Aanvullende kenmerken (relaties)
 ExtraFieldsContacts=Aanvullende kenmerken (contact / adres)
 ExtraFieldsMember=Aanvullende kenmerken (lid)
 ExtraFieldsMemberType=Aanvullende kenmerken (soort lid)
-ExtraFieldsCustomerOrders=Aanvullende kenmerken (orders)
 ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen)
 ExtraFieldsSupplierOrders=Aanvullende kenmerken (orders)
 ExtraFieldsSupplierInvoices=Aanvullende kenmerken (facturen)
 ExtraFieldsProject=Aanvullende kenmerken (projecten)
 ExtraFieldsProjectTask=Aanvullende kenmerken (taken)
 ExtraFieldHasWrongValue=Attribuut %s heeft een verkeerde waarde.
-AlphaNumOnlyCharsAndNoSpace=alleen alfanumerieke tekens zonder spatie
 AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters zonder spatie
-SendingMailSetup=Instellen van verzendingen via e-mail
 SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba).
 PathToDocuments=Pad naar documenten
 PathDirectory=Map
 SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft.
 TranslationSetup=Instelling van de taal
-TranslationDesc=Keuze taal zichtbaar op het scherm kan worden gewijzigd: <br> * Wereldwijd van <strong>Home-menu - Instellingen - Scherm</strong> <br> * Voor de gebruiker enkel van het tabblad <strong>Gebruiker weergave</strong> van de gebruiker kaart (klik op login op de top van het scherm).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Je moet minstens 1 module aktiveren
 ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad
@@ -1113,10 +1041,10 @@ BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor
 XDebugInstalled=Xdebug is geladen.
 XCacheInstalled=Xcache is geladen.
 AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Wijziging van het veld %s
 FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren)
 GetBarCode=Haal barcode
-EmptyNumRefModelDesc=De code is vrij. Deze code kan te allen tijde worden gewijzigd.
 ##### Module password generation
 PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters.
 PasswordGenerationNone=Stel geen automatisch gegenereerd wachtwoord voor. Wachtwoord moet manueel ingetoetst worden.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Gebruikers- en groepenmoduleinstellingen
-GeneratePassword=Doe een wachtwoordsuggestie
 RuleForGeneratedPasswords=Regel voor te genereren suggestie- en validatiewachtwoorden
-DoNotSuggest=Geef geen wachtwoordsuggestie
-EncryptedPasswordInDatabase=Om het mogelijk te maken wachtwoorden in de databse te versleutelen
 DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina
 UsersSetup=Gebruikersmoduleinstellingen
 UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Derde partijenmoduleinstellingen
 CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier)
 AccountCodeManager=Module voor de generatie van boekhoudkundige codes (afnemer of leverancier)
-ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401", gevolgd door de de leverancierscode(Wanneer het een leverancier betreft) of een afnemerscode van de Klant (Wanneer het een afnemer betreft).
-ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug.
-ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code.
-UseNotifications=Gebruik kennisgevingen
 NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om automatisch e-mails naar derden te versturen voor sommige Dolibarr akties. Bestemmelingen voor kennisgevingen kunnen worden ingesteld: <br> per relatie contact (klanten of leveranciers),<br> of door een globaal doeladres in te stellen.
 ModelModules=Documentensjablonen
 DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Verplicht om relaties te creëren?
 MustBeInvoiceMandatory=Verplicht om facturen te valideren?
 Miscellaneous=Diversen
 ##### Webcal setup #####
-WebCalSetup=Webkalenderlinkinstellingen
-WebCalSyncro=Voeg Dolibarr gebeurtenissen aan de webkalender toe
-WebCalAllways=Altijd, niet vragen
-WebCalYesByDefault=Op de vraag (standaard ja)
-WebCalNoByDefault=Op de vraag (standaard nee)
-WebCalNever=Nooit
-WebCalURL=URL voor kalendertoegang
-WebCalServer=Server die kalenderdatabase host
-WebCalDatabaseName=Databasenaam
-WebCalUser=Databasegebruikersnaam
-WebCalSetupSaved=Webkalenderinstellingen opgeslagen.
-WebCalTestOk=Verbinding met server '%s' op de database '%s' met gebruiker '%s' succesvol.
-WebCalTestKo1=Verbinding met server '%s' geslaagd maar database '%s' is niet bereikbaar.
-WebCalTestKo2=Verbinding met server '%s' met gebruiker '%s' is mislukt.
-WebCalErrorConnectOkButWrongDatabase=Verbinding geslaagd maar de database lijkt geen Webkalender database te zijn.
-WebCalAddEventOnCreateActions=Voeg kalendergebeurtenis toe bij het creeeren van een actie
-WebCalAddEventOnCreateCompany=Voeg agendagebeurtenis toe bij het creëren van een nieuw bedrijf
-WebCalAddEventOnStatusPropal=Voeg kalendergebeurtenis toe bij het veranderen van de status van een offerte
-WebCalAddEventOnStatusContract=Voeg kalendergebeurtenis toe bij het veranderen van de status van een contract
-WebCalAddEventOnStatusBill=Voeg kalendergebeurtenis toe bij het veranderen van de status van een rekening
-WebCalAddEventOnStatusMember=Voeg kalendergebeurtenis toe bij het veranderen van de status van een lid
 WebCalUrlForVCalExport=Een exportlink naar het <b>%s</b> formaat is beschikbaar onder de volgende link: %s
-WebCalCheckWebcalSetup=Misschien is de Webcalmoduleinstallatie niet correct.
 ##### Invoices #####
 BillsSetup=Facturenmodule instellen
-BillsDate=Facturendatum
 BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's
 BillsPDFModules=Factuur documentsjablonen
-CreditNoteSetup=Creditnotamoduleinstellingen
-CreditNotePDFModules=Creditnota documentsjablonen
 CreditNote=Creditnota
 CreditNotes=Creditnota's
 ForceInvoiceDate=Forceer factuurdatum naar validatiedatum
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Schakel herhaalbare facturen uit
 SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur
-EnableEditDeleteValidInvoice=De mogelijkheid om een geldige factuur zonder betaling te wijzigen of verwijderen in- of uitschakelen
 SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden
 SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen
 FreeLegalTextOnInvoices=Vrije tekst op facturen
 WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Offertemoduleinstellingen
-CreateForm=Creëer formulieren
-NumberOfProductLines=Aantal productregels
 ProposalsNumberingModules=Offertenummeringmodules
 ProposalsPDFModules=Offertedocumentsjablonen
-ClassifiedInvoiced=Geclassificeerde factuur
-HideTreadedPropal=Verberg de behandelde offertes in de lijst
-AddShippingDateAbility=Voeg mogelijke verzenddatum toe
-AddDeliveryAddressAbility=Voeg mogelijke leverdatum toe
-UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken
 FreeLegalTextOnProposal=Vrije tekst op Offertes
 WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Opdrachtenbeheerinstellingen
 OrdersNumberingModules=Opdrachtennummeringmodules
 OrdersModelModule=Oprachtendocumentsjablonen
-HideTreadedOrders=Verberg de behandelde of geannuleerde orders in de lijst
-ValidOrderAfterPropalClosed=Om de opdracht te valideren na sluiting van de offerte, maakt het mogelijk om (TODO franse vertaling erbij pakken)
 FreeLegalTextOnOrders=Vrije tekst op opdrachten
 WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg)
 ShippableOrderIconInList=Voeg een icoon toe aan de lijst Bestellingen die aangeeft wanneer leverbaar
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup='Click-To-Dial' moduleinstellingen
 ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken<br><b>__PHONETO__</b> zal vervangen worden met het telefoonnummer dat gebeld moet worden<br><b>__PHONEFROM__</b> zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)<br><b>__LOGIN__</b> zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails<br><b>__PASS__</b> zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails).
 ##### Bookmark4u #####
-Bookmark4uSetup='Bookmark4u'moduleinstellingen
 ##### Interventions #####
 InterventionsSetup=Interventiemodule-instellingen
 FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracten nummering modules
 TemplatePDFContracts=Modeldocumenten contracten
 FreeLegalTextOnContracts=Vrije tekst op contracten
 WatermarkOnDraftContractCards=Watermerk op voorlopige contracten (leeg=geen)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Ledenmoduleinstellingen
 MemberMainOptions=Hoofdopties
-AddSubscriptionIntoAccount=Standaard voorstellen een banktransactie te creëren, in de bankmodule, wanneer er een nieuw betaald abonnement wordt gecreëerd.
 AdherentLoginRequired= Beheren van een login voor elk lid
 AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren
 MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan.
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organisatie van gebruikers in LDAP
 LDAPSynchronizeGroups=Organisatie van groepen in LDAP
 LDAPSynchronizeContacts=Organisatie van contactpersonen in LDAP
 LDAPSynchronizeMembers=Organisatie van verenigingsleden in LDAP
-LDAPTypeExample=OpenLDAP, eGroupWare of Active Directory
 LDAPPrimaryServer=Primaire server
 LDAPSecondaryServer=Secundaire server
 LDAPServerPort=Serverpoort
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groepen DN
 LDAPGroupDnExample=Complete DN (voorbeeld: ou=groups,dc=society,dc=com)
 LDAPServerExample=Serveradres (voorbeeld: localhost, 192.168.0.2, LDAPS://ldap.example.com/)
 LDAPServerDnExample=Complete DN (voorbeeld: dc=company,dc=com)
-LDAPPasswordExample=Beheerderswachtwoord
 LDAPDnSynchroActive=Gebruikers- en groepensynchronisatie
 LDAPDnSynchroActiveExample=LDAP naar Dolibarr of Dolibarr naar LDAP synchronisatie
 LDAPDnContactActive=Contactpersonensynchronisatie
-LDAPDnContactActiveYes=Geactiveerde synchronisatie
 LDAPDnContactActiveExample=Geactiveerde / gedeactiveerde synchronisatie
 LDAPDnMemberActive=Ledensynchronisatie
 LDAPDnMemberActiveExample=Geactiveerde / gedeactiveerde synchronisatie
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Lijst van objectClass
 LDAPGroupObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,groupOfUniqueNames)
 LDAPContactObjectClassList=Lijst van objectClass
 LDAPContactObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor actieve map)
-LDAPMemberTypeDn=Dolibarr ledentype DN
-LDAPMemberTypeDnExample=Complete DN (voorbeeld: ou=type_members,dc=society,dc=com)
 LDAPTestConnect=Test LDAP-verbinding
 LDAPTestSynchroContact=Test contactpersonensynchronisatie
 LDAPTestSynchroUser=Test gebruikersynchronisatie
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s
 LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s)
 LDAPBindOK=Verbinden en autorisatie met LDAP server geslaagd (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Verbinden en autoriseren met LDAP server mislukt (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Verbinding succesvol verbroken
-LDAPUnbindFailed=Verbreken verbinding mislukt
-LDAPConnectToDNSuccessfull=Verbinding met DN (%s) geslaagd
-LDAPConnectToDNFailed=Verbinding met DN (%s) mislukt
 LDAPSetupForVersion3=LDAP-server ingesteld voor versie 3
 LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2
 LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen)
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory)
 LDAPFieldLoginSambaExample=Voorbeeld: sAMAccountName
 LDAPFieldFullname=Voornaam Achternaam
 LDAPFieldFullnameExample=Voorbeeld: cn
-LDAPFieldPassword=Wachtwoord
 LDAPFieldPasswordNotCrypted=Wachtwoord niet versleuteld
 LDAPFieldPasswordCrypted=Wachtwoord versleuteld
 LDAPFieldPasswordExample=Voorbeeld: userPassword
-LDAPFieldCommonName=Gewone naam
 LDAPFieldCommonNameExample=Voorbeeld: cn
 LDAPFieldName=Naam
 LDAPFieldNameExample=Voorbeeld: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Voorbeeld: postalcode
 LDAPFieldTown=Plaats
 LDAPFieldTownExample=Voorbeeld: l
 LDAPFieldCountry=Land
-LDAPFieldCountryExample=Voorbeeld: c
 LDAPFieldDescription=Omschrijving
 LDAPFieldDescriptionExample=Voorbeeld: omschrijving
 LDAPFieldNotePublic=Openbare Nota
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Voorbeeld: publicnote
 LDAPFieldGroupMembers= Groepsleden
 LDAPFieldGroupMembersExample= Voorbeeld : uniqueMember
 LDAPFieldBirthdate=Geboortedatum
-LDAPFieldBirthdateExample=Voorbeeld:
 LDAPFieldCompany=Bedrijf
 LDAPFieldCompanyExample=Voorbeeld: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Voorbeeld: objectsid
 LDAPFieldEndLastSubscription=Datum van abonnementseinde
 LDAPFieldTitle=Functie
 LDAPFieldTitleExample=Voorbeeld: title
-LDAPParametersAreStillHardCoded=LDAP instellngen staat nog ingesteld ('hardcoded') in de PHP klasse contact
 LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus.
 LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr contactpersonen
@@ -1412,15 +1280,11 @@ ProductSetup=Productenmoduleinstellingen
 ServiceSetup=Services module setup
 ProductServiceSetup=Producten en Diensten modules setup
 NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt)
-ConfirmDeleteProductLineAbility=Om bevestiging vragen bij het verwijderen van productregels in formulieren
-ModifyProductDescAbility=Personalisatie van productomschrijvingen in formulieren
 ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualisatie van producten die beschrijvingen in de thirdparty taal
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Gebruik een zoekformulier om een ​​product te kiezen (in plaats van een drop-down lijst).
-UseEcoTaxeAbility=Ondersteuning voor Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten
 SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is geen directory!
 ##### Syslog #####
 SyslogSetup=Syslog-moduleinstellingen
 SyslogOutput=Log uitvoer
-SyslogSyslog=Syslog
 SyslogFacility=Faciliteit
 SyslogLevel=Level
-SyslogSimpleFile=Bestand
 SyslogFilename=Bestandsnaam en -pad
 YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan.
 ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Sjabloon van donatie-ontvangst
 BarcodeSetup=Streepjescodeinstellingen
 PaperFormatModule=Afdrukformaatmodule
 BarcodeEncodeModule=Streepjescodesencoderingstype
-UseBarcodeInProductModule=Gebruik streepjescodes voor producten
 CodeBarGenerator=Streepjescodegenerator
 ChooseABarCode=Geen generator ingesteld
 FormatNotSupportedByGenerator=Formaat niet ondersteund door deze generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail
 NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen
-ListOfAvailableNotifications=Lijst van akties waarvoor een kennisgeving kan gegeven worden, voor elke relatie (ga naar relatie instellingen) of door een vast email in te stellen (lijst is afhangkelijk van geaktiveerde modules).
 FixedEmailTarget=Vaste email bestemmeling
 ##### Sendings #####
 SendingsSetup=Verzendingsmoduleinstellingen
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijvin
 FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)<br><font class="warning">Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens.</font>
 FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings
 FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening
-FCKeditorForMail=WYSIWIG creatie / aanpassing voor alle email berichten (behalve mailings)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s).
 OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon
 OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt.
 ##### Stock #####
 StockSetup=Magazijnen instellingen
-UserWarehouse=Gebruik persoonlijke voorraden van gebruiker
 IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt  module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen.
 ##### Menu #####
 MenuDeleted=Menu verwijderd
-TreeMenu=Menustructuur
 Menus=Menu's
 TreeMenuPersonalized=Persoonlijke menu's
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nieuw menu
-MenuConf=Menuinstellingen
 Menu=Selectie van menu
 MenuHandler=Menuverwerker
 MenuModule=Bronmodule
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menuverwerker waar het nieuwe menu getoond moet worden
 DetailMenuModule=Modulenaam als menu-item van een module afkomstig is
 DetailType=Menutype (boven of links (Top of Left)TODO)
 DetailTitre=Menulabel of labelcode voor de vertaling
-DetailMainmenu=Groep waarvan het menu deel uitmaakt (verouderd)
 DetailUrl=URL waar het menu naar linkt (Absolute URL-link of externe link met http://)
-DetailLeftmenu=Vertoonvoorwaarde of niet (verouderd)
 DetailEnabled=Voorwaarde voor het wel of niet tonen van het menu-item
 DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven
 DetailLangs=.lang bestandsnaam voor labelcodevertaling
@@ -1596,10 +1452,8 @@ EndPointIs='SOAP cliënten' moeten hun verzoeken versturen naar het 'Dolibarr en
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Algemeen
 BankOrderGlobalDesc=Algemene vertoonvolgorde
 BankOrderES=Spaans
 BankOrderESDesc=Spaanse vertoonvolgorde
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-Bedrijfmoduleinstellingen
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Taken nummering module
 TaskModelModule=Taken rapporten documentmodel
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Boekjaren
-FiscalYear=Boekjaar
 FiscalYearCard=Boekjaar fiche
 NewFiscalYear=Nieuw boekjaar
-EditFiscalYear=Bewerk boekjaar
 OpenFiscalYear=Open het boekjaar
 CloseFiscalYear=Sluit boekjaar
 DeleteFiscalYear=Verwijder het boekjaar
 ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen?
 AlwaysEditable=Kan altijd worden bewerkt
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid)
 NbMajMin=Minimum aantal hoofdletters
 NbNumMin=Minimum aantal numerieke tekens
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel
 IncludePath=Include path (gedefinieerd in de variabele %s)
 ExpenseReportsSetup=Setup van module onkostennota's
 TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren
-NoModueToManageStockDecrease=Geen module in staat om automatische voorraad daling te beheren is geactiveerd. Stock daling zal worden gedaan via handmatige invoer.
 NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer.
 YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden.
 ListOfNotificationsPerContact=Lijst van meldingen per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 6d23b6ac1c8..a0c4e287f03 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID gebeurtenis
 Actions=Acties
-ActionsArea=Actieoverzicht (Gebeurtenissen en taken)
 Agenda=Agenda
 Agendas=Agenda's
 Calendar=Kalender
-Calendars=Kalenders
 LocalAgenda=Interne kalender
 ActionsOwnedBy=Actie gevraagd door
+ActionsOwnedByShort=Owner
 AffectedTo=Geaffecteerden
-DoneBy=Gedaan door
 Event=Actie
 Events=Gebeurtenissen
 EventsNb=Aantal gebeurtenissen
-MyEvents=Mijn evenementen
-OtherEvents=Andere evenementen
 ListOfActions=Gebeurtenissenlijst
 Location=Locatie
+ToUserOfGroup=To any user in group
 EventOnFullDay=Gebeurtenis volledige dag
-SearchAnAction= Zoek een actie / taak
 MenuToDoActions=Alle openstaande acties
 MenuDoneActions=Alle beëindigde acties
 MenuToDoMyActions=Mijn openstaande acties
@@ -27,20 +23,14 @@ ListOfEvents=Lijst van evenement (interne kalender)
 ActionsAskedBy=Acties geregistreerd door
 ActionsToDoBy=Acties toegewezen aan
 ActionsDoneBy=Acties gedaan door
-ActionsForUser=Evenementen voor gebruiker
-ActionsForUsersGroup=Evenementen voor alle gebruikers van de groep
 ActionAssignedTo=Taken toegewezen aan
-AllMyActions= Al mijn acties / taken
-AllActions= Alle acties / taken
 ViewCal=Bekijk kalender
 ViewDay=Dag te bekijken
 ViewWeek=Weekweergave
-ViewYear=Year view
 ViewPerUser=Per gebruiker weergave
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Bekijk met voorgedefinieerde filters
 AutoActions= Automatisch invullen van de agenda
-AgendaAutoActionDesc= Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen.
 AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda.
 ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail
 ShippingSentByEMail=Stuur verzending %s per e-mail
 ShippingValidated= Verzending %s gevalideerd
 InterventionSentByEMail=Interventie %s via mail verzonden
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Derde aangemaakt
-DateActionPlannedStart= Geplande startdatum
-DateActionPlannedEnd= Geplande einddatum
-DateActionDoneStart= Daadwerkelijke startdatum
-DateActionDoneEnd= Daadwerkelijke einddatum
 DateActionStart= Startdatum
 DateActionEnd= Einddatum
 AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> om uitvoer van acties gecreëerd door, toegewe
 AgendaUrlOptions3=<b>login=%s</b> om uitvoer van acties gedaan door gebruiker <b>%s</b> te beperken.
 AgendaUrlOptions4=<b>login=%s</b> om uitvoer van acties toegewezen aan gebruiker <b>%s</b> te beperken.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> om uitvoer van acties toegewezen aan project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Toon verjaardagen van contacten
-AgendaHideBirthdayEvents=Verberg verjaardagen van contacten
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Bezig
 ExportDataset_event1=Lijst van agenda-gebeurtenissen
 DefaultWorkingDays=Standaard werkdagen reeks in week (voorbeeld: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Aantal kalenders
 AgendaExtNb=Kalender nb %s
 ExtSiteUrlAgenda=URL aan. Ical bestand te openen
 ExtSiteNoLabel=Geen omschrijving
-WorkingTimeRange=Werktijd
-WorkingDaysRange=Werkdagen
 VisibleTimeRange=Zichtbare werktijd
 VisibleDaysRange=Zichtbare werkdagen
 AddEvent=Creëer gebeurtenis/taak
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index ca47795163c..324979a1337 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banken
 MenuBankCash=Bank / Kas
-MenuSetupBank=Bank / kas instellingen
 BankName=Banknaam
 FinancialAccount=Rekening
-FinancialAccounts=Rekeningen
 BankAccount=Bankrekening
 BankAccounts=Bankrekeningen
 ShowAccount=Toon rekening
@@ -13,10 +10,7 @@ AccountRef=Financiële rekening referentie
 AccountLabel=Financiële rekening label
 CashAccount=Kasrekening
 CashAccounts=Kasrekeningen
-MainAccount=Hoofdrekening
-CurrentAccount=Betaalrekening
 CurrentAccounts=Betaalrekeningen
-SavingAccount=Spaarrekening
 SavingAccounts=Spaarrekeningen
 ErrorBankLabelAlreadyExists=Financiële rekening label bestaat al
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC / SWIFT is geldig
 SwiftNotValid=BIC / SWIFT is niet geldig
 StandingOrders=Periodieke overboekingen
 StandingOrder=Periodieke overboeking
-Withdrawals=Opnames
-Withdrawal=Opname
 AccountStatement=Rekeningafschrift
 AccountStatementShort=Afschrift
 AccountStatements=Rekeningafschriften
 LastAccountStatements=Laatste rekeningafschriften
-Rapprochement=Afstemmen
 IOMonthlyReporting=Maandelijkse rapportage
 BankAccountDomiciliation=Adres rekeninghouder
 BankAccountCountry=Land van rekening
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Adres rekeninghouder
 RIBControlError=Integriteitscontrole mislukt. Dit betekend dat de informatie van deze bankrekening onvolledig of onjuist is (controleer het land, de nummers en de IBAN code).
 CreateAccount=Creëer rekening
 NewAccount=Nieuw rekening
-NewBankAccount=Nieuwe bankrekening
 NewFinancialAccount=Nieuwe financiële rekening
 MenuNewFinancialAccount=Nieuwe financiële rekening
-NewCurrentAccount=Nieuwe betaalrekening
-NewSavingAccount=Nieuwe spaarrekening
-NewCashAccount=Nieuwe kasrekening
 EditFinancialAccount=Wijzig rekening
-AccountSetup=Instellingen voor financiële rekeningen
-SearchBankMovement=Zoek bankmutaties
-Debts=Schulden
 LabelBankCashAccount=label van bank of kas
 AccountType=Rekeningtype
 BankType0=Spaarrekening
 BankType1=Betaalrekening
 BankType2=Kasrekening
-IfBankAccount=Wanneer bankrekening
 AccountsArea=Rekeningenoverzicht
 AccountCard=Rekeningdetailkaart
 DeleteAccount=Rekening verwijderen
 ConfirmDeleteAccount=Weet u zeker dat u deze rekening wilt verwijderen?
 Account=Rekening
-ByCategories=Per categorie
-ByRubriques=Per rubriek
 BankTransactionByCategories=Bank transacties per categorie
 BankTransactionForCategory=Bank transacties voor categorie <b>%s</b>
 RemoveFromRubrique=Verwijder link met categorie
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Weet u zeker dat u het verband wilt verwijderen tussen
 ListBankTransactions=Banktransactieslijst
 IdTransaction=Transactie ID
 BankTransactions=Banktransacties
-SearchTransaction=Zoek transactie
 ListTransactions=Toon transactielijst
 ListTransactionsByCategory=Lijst transactie/categorie
 TransactionsToConciliate=Af te stemmen transacties
 Conciliable=Kunnen worden afgestemd
 Conciliate=Afstemmen
 Conciliation=Afstemming
-ConciliationForAccount=Deze rekeing afstemmen
 IncludeClosedAccount=Inclusief opgeheven rekeningen
 OnlyOpenedAccount=Alleen open accounts
 AccountToCredit=Te crediteren rekening
@@ -102,7 +81,6 @@ ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld
 StatusAccountOpened=Open
 StatusAccountClosed=Opgeheven
 AccountIdShort=Aantal
-EditBankRecord=Bewerk bankregel
 LineRecord=Transactie
 AddBankRecord=Transactie toevoegen
 AddBankRecordLong=Handmatig een transactie toevoegen
@@ -110,11 +88,8 @@ ConciliatedBy=Afgestemd door
 DateConciliating=Afgestemd op
 BankLineConciliated=Transactie afgestemd
 CustomerInvoicePayment=Afnemersbetaling
-CustomerInvoicePaymentBack=Terugbetaling klant
-SupplierInvoicePayment=Leveranciersbetaling
 WithdrawalPayment=Intrekking betaling
 SocialContributionPayment=Sociale/fiscale belastingbetaling
-FinancialAccountJournal=Dagboek van financiële rekening
 BankTransfer=Bankoverboeking
 BankTransfers=Bankoverboeking
 TransferDesc=Overboeking van de ene rekening naar een andere, Dolibarr zal twee boekingen doen (een debitering in de bronrekening en een creditering in de doelrekening, met hetzelfde bedrag. Dezelfde omschrijving en datum zullen worden gebruikt voor deze overboeking)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Weet u zeker dat u deze chequeontvangst wilt valider
 DeleteCheckReceipt=Deze chequeontvangst verwijderen?
 ConfirmDeleteCheckReceipt=Weet u zeker dat u deze chequeontvangst wilt verwijderen?
 BankChecks=Bankcheque
-BankChecksToReceipt=Bankcheques te innen
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Toon controleren stortingsbewijs
 NumberOfCheques=Aantal cheques
 DeleteTransaction=Verwijderen overboeking
 ConfirmDeleteTransaction=Weet u zeker dat u deze overboeking wilt verwijderen ?
 ThisWillAlsoDeleteBankRecord=Dit zal ook de gegenereerde bankoverboekingen verwijderen
 BankMovements=Mutaties
-CashBudget=Waarde kas
 PlannedTransactions=Geplande overboekingen
 Graph=Grafiek
 ExportDataset_banque_1=Bankoverboekingen en rekeningafschriften
 ExportDataset_banque_2=Stortingsbewijs
 TransactionOnTheOtherAccount=Overboeking op de andere rekening
-TransactionWithOtherAccount=Rekening overboeking
-PaymentNumberUpdateSucceeded=Betalingsnummer succesvol bijgewerkt
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Betalingsnummer kon niet worden bijgewerkt
-PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt
 Transactions=Transacties
 BankTransactionLine=Bankoverboeking
@@ -156,15 +129,12 @@ InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik
 EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden
 ToConciliate=Te bemiddelen?
 ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik
-BankDashboard=Bankrekening samenvatting
 DefaultRIB=Standaard BAN
 AllRIB=Alle BAN
 LabelRIB=BAN label
 NoBANRecord=Geen BAN gegeven
 DeleteARib=Verwijderen BAN gegeven
 ConfirmDeleteRib=Ben je zeker dat je dit BAN gegeven wil verwijderen?
-StartDate=Begindatum
-EndDate=Einddatum
 RejectCheck=Teruggekeerde cheque
 ConfirmRejectCheck=Weet u zeker dat u deze cheque wilt afkeuren?
 RejectCheckDate=Teruggave datum cheque
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 2c6cd6fd075..cab6ebe46fe 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s
 BillsLate=Betalingsachterstand
 BillsStatistics=Statistieken afnemersfacturen
 BillsStatisticsSuppliers=Statistieken leveranciersfacturen
-DisabledBecauseNotErasable=Uitgeschakeld omdat niet verwijderd kan worden
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standaardfactuur
 InvoiceStandardAsk=Standaardfactuur
 InvoiceStandardDesc=Kies deze optie voor een traditionele factuur
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Gerelateerde offertes
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Valideer
 DateMaxPayment=Betaling vóór
-DateEcheance=Vervaldatum
 DateInvoice=Factuurdatum
+DatePointOfTax=Point of tax
 NoInvoice=Geen factuur
 ClassifyBill=Classifiseer factuur
 SupplierBillsToPay=Onbetaalde leveranciersfacturen
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Onbetaalde klant facturen
 NonPercuRecuperable=Niet-terugvorderbare
 SetConditions=Stel betalingsvoorwaarden in
 SetMode=Stel betalingswijze in
+SetRevenuStamp=Set revenue stamp
 Billed=Gefactureerd
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Sjabloon factuur
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Direct
 PaymentConditionRECEP=Direct
 PaymentConditionShort30D=30 dagen
 PaymentCondition30D=30 dagen
-PaymentConditionShort30DENDMONTH=30 dagen einde maand
-PaymentCondition30DENDMONTH=30 dagen einde maand
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dagen
 PaymentCondition60D=60 dagen
-PaymentConditionShort60DENDMONTH=60 dagen einde maand
-PaymentCondition60DENDMONTH=60 dagen einde maand
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Levering
 PaymentConditionPT_DELIVERY=Bij levering
-PaymentConditionShortPT_ORDER=Bij bestelling
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Bij bestelling
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% voorschot, 50%% bij levering
 FixAmount=Vast bedrag
 VarAmount=Variabel bedrag  (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bankstorting
-PaymentTypeShortVIR=Bankstorting
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Automatische incasso
 PaymentTypeShortPRE=Automatische incasso
 PaymentTypeLIQ=Contant
@@ -355,12 +356,12 @@ PaymentTypeCB=CreditCard
 PaymentTypeShortCB=CreditCard
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=interbancaire betaling
-PaymentTypeShortTIP=interbancaire betaling
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Internetbetaling
 PaymentTypeShortVAD=Internetbetaling
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bankgegevens
@@ -368,7 +369,7 @@ BankCode=Bankcode
 DeskCode=Bankcode
 BankAccountNumber=Rekeningnummer
 BankAccountNumberKey=Sleutel
-Residence=Vestigingsadres
+Residence=Direct debit
 IBANNumber=IBAN-nummer
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen
 NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent.
 RevenueStamp=Taxzegel
 YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties.
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
 MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor stortende facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt.
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Factuur die de situatie volgt
 InvoiceSituationDesc=Maak een nieuwe situatie van een reeds bestaande
 SituationAmount=Situatie factuurbedrag (netto)
 SituationDeduction=Situatie vermindering
-Progress=Voortgang
 ModifyAllLines=Wijzigen van alle lijnen
 CreateNextSituationInvoice=Maak de volgende situatie
-NotLastInCycle=Deze factuur niet de laatste in de cyclus en mag niet worden gewijzigd.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=De volgende situatie bestaat al.
 DisabledBecauseFinal=Deze situatie is definitief.
 CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Finale en algemene factuur
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/nl_NL/bookmarks.lang b/htdocs/langs/nl_NL/bookmarks.lang
index 405096d9e99..14ca05a963a 100644
--- a/htdocs/langs/nl_NL/bookmarks.lang
+++ b/htdocs/langs/nl_NL/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Gedrag bij het klikken op deze URL
 CreateBookmark=Maak weblink
 SetHereATitleForLink=Stel hier een titel voor de weblink in
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe HTTP URL of een relatieve Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies of de pagina geopend door een link in het huidige of een nieuw venster moet verschijnen
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Internetfavorietenbeheer
-ListOfBookmarks=Internetfavourietenlijst
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index 204069ffbee..e84cb4c07da 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS informatie
-BoxLastProducts=Laatste %s producten / diensten
-BoxProductsAlertStock=Waarschuwing voor producten in voorraad
-BoxLastProductsInContract=Laatste %s gecontracteerde producten / diensten
-BoxLastSupplierBills=Laatste leveranciersfacturen
-BoxLastCustomerBills=Laatste afnemersfacturen
-BoxOldestUnpaidCustomerBills=Oudste onbetaalde afnemersfacturen
-BoxOldestUnpaidSupplierBills=Oudste onbetaalde leveranciersfacturen
-BoxLastProposals=Laatste offertes
-BoxLastProspects=Laatste prospecten
-BoxLastCustomers=Laatste afnemers
-BoxLastSuppliers=Laatste leveranciers
-BoxLastCustomerOrders=Laatste afnemersopdrachten
-BoxLastValidatedCustomerOrders=Laatste gevalideerde klantbestelling
-BoxLastBooks=Laatste boekingen
-BoxLastActions=Laatste acties
-BoxLastContracts=Laatste contracten
-BoxLastContacts=Laatste contacten / adressen
-BoxLastMembers=Laatste leden
-BoxFicheInter=Laatste tussenkomsten
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Saldo van de geopende rekening
-BoxSalesTurnover=Omzet
-BoxTotalUnpaidCustomerBills=Totaal aantal onbetaalde afnemersfacturen
-BoxTotalUnpaidSuppliersBills=Totaal aantal onbetaalde leveranciersfacturen
-BoxTitleLastBooks=Laatste %s geregistreerde boekingen
-BoxTitleNbOfCustomers=Aantal afnemers
-BoxTitleLastRssInfos=Laatste %s nieuws uit %s
-BoxTitleLastProducts=Laatste %s gewijzigde producten / diensten
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Waarschuwing voor producten in voorraad
-BoxTitleLastCustomerOrders=Laatste %s klantbestellingen
-BoxTitleLastModifiedCustomerOrders=Laatste %s gewijzigde klantbestellingen
-BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers
-BoxTitleLastCustomers=Laatste %s geregistreerde afnemers
-BoxTitleLastModifiedSuppliers=Laatste %s bewerkte leveranciers
-BoxTitleLastModifiedCustomers=Laatste %s bewerkte afnemers
-BoxTitleLastCustomersOrProspects=Laatste %s klanten of prospecten
-BoxTitleLastPropals=Laatste %s offertes
-BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes
-BoxTitleLastCustomerBills=Laatste %s afnemersfacturen
-BoxTitleLastModifiedCustomerBills=Laatste %s gewijzigde klantenfacturen
-BoxTitleLastSupplierBills=Laatste %s leveranciersfacturen
-BoxTitleLastModifiedSupplierBills=Laatste %s gewijzigde leveranciersfacturen
-BoxTitleLastModifiedProspects=Laatste %s bewerkte prospecten
-BoxTitleLastProductsInContract=Laatste %s producten / diensten in een contract
-BoxTitleLastModifiedMembers=Laatste %s leden
-BoxTitleLastFicheInter=Laatste tussenkomst %e aanpassingen
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen
 BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen
 BoxTitleCurrentAccounts=Saldo van de geopende rekeningen
-BoxTitleSalesTurnover=Omzet
-BoxTitleTotalUnpaidCustomerBills=Onbetaalde klant facturen
-BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen
-BoxTitleLastModifiedContacts=Laatst gewijzigd %s contacten / adressen
-BoxMyLastBookmarks=Mijn laatste %s weblinks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oudste actief verlopen diensten
-BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen diensten
-BoxTitleLastActionsToDo=Laatste %s acties te doen
-BoxTitleLastContracts=Laatste %s contracten
-BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties
-BoxTitleLastModifiedExpenses=Laatste %s bewerkte onkostendeclaratie
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s
-LastRefreshDate=Laatste bijwerkingsdatum
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Geen weblinks ingesteld. Klik <a href="%s">weblinks</a> aan om deze toe te voegen.
 ClickToAdd=Klik hier om toe te voegen.
 NoRecordedCustomers=Geen geregistreerde afnemers
@@ -73,7 +55,6 @@ NoRecordedOrders=Geen geregistreerde afnemersopdrachten
 NoRecordedProposals=Geen geregistreerde offertes
 NoRecordedInvoices=Geen geregistreerde afnemersfacturen
 NoUnpaidCustomerBills=Geen onbetaalde afnemersfacturen
-NoRecordedSupplierInvoices=Geen geregistreerd leverancierfacturen
 NoUnpaidSupplierBills=Geen onbetaalde leverancierfacturen
 NoModifiedSupplierBills=Geen geregistreerd leveranciersfacturen
 NoRecordedProducts=Geen geregistreerde producten / diensten
@@ -82,8 +63,6 @@ NoContractedProducts=Geen gecontracteerde producten / diensten
 NoRecordedContracts=Geen geregistreerde contracten
 NoRecordedInterventions=Geen tussenkomsten geregistreerd
 BoxLatestSupplierOrders=Laatste bestellingen bij leveranciers
-BoxTitleLatestSupplierOrders=Laatste leveranciersfacturen
-BoxTitleLatestModifiedSupplierOrders=Laatste %s bewerkte leveranciers bestellingen
 NoSupplierOrder=Geen bestelling bij leverancier geregistreerd
 BoxCustomersInvoicesPerMonth=Klantenfacturatie per maand
 BoxSuppliersInvoicesPerMonth=Leveranciersfacturatie per maand
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Verdelinge van %s voor %s
 ForCustomersInvoices=Afnemersfacturen
 ForCustomersOrders=Klantenbestellingen
 ForProposals=Zakelijke voorstellen / Offertes
-LastXMonthRolling=De laatste %s maand overschrijdende
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index eeede8d58fc..eb3acbe29b8 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Punt van de omzet
-CashDeskBank=Bankrekening
 CashDeskBankCash=Bankrekening (cash)
 CashDeskBankCB=Bankrekening (kaart)
 CashDeskBankCheque=Bankrekening (check)
@@ -12,7 +10,6 @@ CashDeskProducts=Producten
 CashDeskStock=Voorraad
 CashDeskOn=op
 CashDeskThirdParty=Third party
-CashdeskDashboard=Verkooppunt toegang
 ShoppingCart=Winkelwagen
 NewSell=Nieuwe verkopen
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Verkoop klaar
 PrintTicket=Print ticket
 NoProductFound=Geen artikel gevonden
 ProductFound=product gevonden
-ProductsFound=producten gevonden
 NoArticle=Geen artikel
 Identification=Identificatie
 Article=Artikel
@@ -30,8 +26,6 @@ Difference=Verschil
 TotalTicket=Totale ticketprijs
 NoVAT=Geen btw voor deze verkoop
 Change=Teveel ontvangen
-CalTip=Klik hier om de kalender te bekijken
-CashDeskSetupStock=U vraagt ​​om de balans op de factuur creatie, maar pakhuis daling want dit is was niet gedefinieerd <br> Verandering voorraad module setup, of kies een magazijn
 BankToPay=Laad Account
 ShowCompany=Show Company
 ShowStock=Tonen magazijn
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index 4934ad6fed8..5b2349c4542 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag / Categorie
 Rubriques=Tags / Categorieën
 categories=tags / categorieën
-TheCategorie=De tag / categorie
 NoCategoryYet=Geen tag / categorie van dit type gemaakt
 In=In
 AddIn=Invoegen in categorie
@@ -12,63 +11,38 @@ CategoriesArea=Tags / Categorieën omgeving
 ProductsCategoriesArea=Producten/Diensten  tags/categorieën omgeving
 SuppliersCategoriesArea=Leveranciers tags/categorieën omgeving
 CustomersCategoriesArea=Klanten tags / categorieën omgeving
-ThirdPartyCategoriesArea=Relaties tags / categorieën omgeving
 MembersCategoriesArea=Leden tags / categorieën omgeving
 ContactsCategoriesArea=Contacten tags / categorieën omgeving
-MainCats=Hoofd tags / categorieën
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategorieën
-CatStatistics=Statistieken
 CatList=Lijst van tags / categorieën
-AllCats=Alle tags / categorieën
-ViewCat=Bekijk tag / categorie
-NewCat=Toevoegen tag / categorie
 NewCategory=Nieuw tag / categorie
 ModifCat=Wijzigen tag / categorie
 CatCreated=Tag / categorie gecreëerd
 CreateCat=Maak tag / categorie
 CreateThisCat=Maak deze tag / categorie
-ValidateFields=Valideer de velden
 NoSubCat=Geen subcategorie.
 SubCatOf=Subcategorie
 FoundCats=Gevonden tags / categorieën
-FoundCatsForName=Tags / categorieën gevonden voor de naam:
-FoundSubCatsIn=Subcategorieën gevonden in de tag / categorie
-ErrSameCatSelected=U heeft dezelfde tag/categorie meerdere malen geselecteerd
-ErrForgotCat=U bent vergeten om de tag / categorie kiezen
-ErrForgotField=U vergat velden in te vullen
-ErrCatAlreadyExists=Deze naam wordt al gebruikt
-AddProductToCat=Voeg dit product toe aan een tag / categorie?
-ImpossibleAddCat=Onmogelijk om de tag / categorie toe te voegen
-ImpossibleAssociateCategory=Onmogelijk om de tag / categorie koppelen aan
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> is succesvol toegevoegd.
 ObjectAlreadyLinkedToCategory=Element is al verbonden met deze tag / categorie.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=Dit product / dienst staat niet in tags / categorieën
-SupplierHasNoCategory=Deze leverancier staat in geen enkele tags / categorieën
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=Dit lid staat in geen tags / categorieën
 ContactHasNoCategory=Dit contact staat in geen tags / categorieën
 ClassifyInCategory=Add to tag/category
-NoneCategory=Geen
 NotCategorized=Zonder tag / categorie
 CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau
-ReturnInProduct=Terug naar product- / dienstdetails
-ReturnInSupplier=Terug naar leverancierdetails
-ReturnInCompany=Terug naar de afnemer- / prospectdetails
-ContentsVisibleByAll=De inhoud wordt zichtbaar voor iedereen
 ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen
 ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen
-CategoriesTree=Tags / categorieën boom
 DeleteCategory=Delete tag / categorie
 ConfirmDeleteCategory=Weet je zeker dat je deze tag / categorie wilt verwijderen?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=Geen tag / categorie gedefinieerd
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie
 ProductsCategoriesShort=Producten tags / categorieën
 MembersCategoriesShort=Leden tags / categorieën
 ContactCategoriesShort=Contacten tags / categorieën
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Deze categorie bevat geen producten.
 ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier.
 ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer.
 ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid.
 ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact.
-AssignedToCustomer=Toegewezen aan een afnemer
-AssignedToTheCustomer=Toegewezen aan de afnemer
-InternalCategory=Interne categorie
-CategoryContents=Inhoud tag / categorie
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag / categorie id
 CatSupList=Lijst van leverancier tags / categorieën
 CatCusList=Lijst van de klant/prospect tags/categorieën
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Koppelingen tussen leveranciers en tags / categorieën
 CatCusLinks=Koppelingen tussen klanten / prospects en tags / categorieën
 CatProdLinks=Koppelingen tussen producten / diensten en tags / categorieën
-CatMemberLinks=Koppelingen tussen leden en tags / categorieën
 DeleteFromCat=Verwijderen uit tags / categorie
-DeletePicture=Afbeelding verwijderen
-ConfirmDeletePicture=Bevestig verwijderen afbeelding
 ExtraFieldsCategories=Complementaire kenmerken
 CategoriesSetup=Tags / categorieën instelling
 CategorieRecursiv= Automatische koppeling met bovenliggende tag / categorie
diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang
index 4fa7e7057ec..69e4d5b6475 100644
--- a/htdocs/langs/nl_NL/commercial.lang
+++ b/htdocs/langs/nl_NL/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercieel
 CommercialArea=Commerciële gedeelte
-CommercialCard=Commerciele details
-CustomerArea=Afnemersdetails
 Customer=Klant
 Customers=Klanten
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=Nieuwe gebeurtenis
 AddAction=Maak gebeurtenis
 AddAnAction=Maak een gebeurtenis
 AddActionRendezVous=Creëer een afspraak
-Rendez-Vous=Vergadering
 ConfirmDeleteAction=Weet u zeker dat u deze gebeurtenis wilt verwijderen?
 CardAction=Actiedetails
-PercentDone=Percentage voltooid
-ActionOnCompany=Actie voor bedrijf
-ActionOnContact=Actie voor contact
-TaskRDV=Vergaderingen
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Vergadering met %s
 ShowTask=Toon taak
 ShowAction=Toon actie
@@ -28,30 +23,21 @@ SalesRepresentative=Vertegenwoordiger
 SalesRepresentatives=Vertegenwoordigers
 SalesRepresentativeFollowUp=Vertegenwoordiger (opvolging)
 SalesRepresentativeSignature=Vertegenwoordiger (handtekening)
-CommercialInterlocutor=Zakelijke gesprekspartner
-ErrorWrongCode=Verkeerde code
 NoSalesRepresentativeAffected=Geen specifieke vertegenwoordiger betrokken
 ShowCustomer=Toon afnemer
 ShowProspect=Toon prospect
 ListOfProspects=Prospectenoverzicht
 ListOfCustomers=Afnemersoverzicht
-LastDoneTasks=Laatste %s gedane taken
-LastRecordedTasks=Laatste taken
-LastActionsToDo=Laatste %s oudste acties niet voltooid
-DoneAndToDoActionsFor=Gedaan en To do taken voor %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Agenda
 DoneActions=Voltooide acties
-DoneActionsFor=Voltooide acties voor %s
 ToDoActions=Onvolledige acties
-ToDoActionsFor=Onvolledige acties voor %s
 SendPropalRef=Indienen van commerciëel voorstel %s
 SendOrderRef=Indienen van de order %s
 StatusNotApplicable=Niet van toepassing
 StatusActionToDo=Te doen
 StatusActionDone=Gedaan
-MyActionsAsked=Acties die ik heb opgenomen
-MyActionsToDo=Acties die ik moet doen
-MyActionsDone=Acties aan mij toegewezen
 StatusActionInProcess=In uitvoering
 TasksHistoryForThisContact=Acties voor deze contactpersoon
 LastProspectDoNotContact=Geen contact opnemen
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Nooit contact gehad
 LastProspectToContact=Contact op te nemen met
 LastProspectContactInProcess=Contact in uitvoering
 LastProspectContactDone=Contact opgevolgd
-DateActionPlanned=Datum actie gepland voor
-DateActionDone=Datum actie uitgevoerd
-ActionAskedBy=Actie gevraagd door
 ActionAffectedTo=Taken toegewezen aan
 ActionDoneBy=Actie gedaan door
-ActionUserAsk=Geregistreerd door
-ErrorStatusCantBeZeroIfStarted=Als veld '<b>Datum uitgevoerd</b>' is gevuld, is de actie gestart (of afgelopen), dus veld '<b>Status</b>' kan niet 0%% worden.
 ActionAC_TEL=Telefoongesprek
 ActionAC_FAX=Verzenden per fax
 ActionAC_PROP=Verstuur offerte
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Andere (automatisch ingevoegde gebeurtenissen)
 ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen
 ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen
 Stats=Verkoopstatistieken
-CAOrder=Bedrijfsomzet (gevalideerde opdrachten)
-FromTo=van %s tot %s
-MargeOrder=Gerealiseerde marge (gevalideerde opdrachten)
-RecapAnnee=Jaarsamenvatting
-NoData=Geen gegevens
 StatusProsp=Prospect-status
 DraftPropals=Ontwerp van commerciële voorstellen
-SearchPropal=Zoek een commercieel voorstel
-CommercialDashboard=Verkoopsoverzicht
 NoLimit=Geen limiet
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 45bd496121c..adbb7a5e0fd 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere.
-ErrorPrefixAlreadyExists=De prefix %s bestaat al. kies een andere.
 ErrorSetACountryFirst=Stel eerst het land in
 SelectThirdParty=Selecteer een derde
-DeleteThirdParty=Verwijder een Klant
 ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen?
 DeleteContact=Contactpersoon verwijderen
 ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ?
 MenuNewThirdParty=Nieuwe Klant
-MenuNewCompany=Nieuwe onderneming
 MenuNewCustomer=Nieuwe afnemer
 MenuNewProspect=Nieuw prospect
 MenuNewSupplier=Nieuwe leverancier
 MenuNewPrivateIndividual=Nieuwe particulier
-MenuSocGroup=Groepen
 NewCompany=Nieuwe bedrijf (prospect, afnemer, leverancier)
 NewThirdParty=Nieuwe Klant (prospect, afnemer, leverancier)
-NewSocGroup=Nieuwe bedrijfsgroep
-NewPrivateIndividual=Nieuwe particulier (prospect, afnemer, leverancier)
 CreateDolibarrThirdPartySupplier=Creëer een relatie (leverancier)
 ProspectionArea=Prospectenoverzicht
-SocGroup=Bedrijfsgroep
 IdThirdParty=ID Klant
 IdCompany=ID bedrijf
 IdContact=ID contactpersoon
 Contacts=Contactpersonen
 ThirdPartyContacts=Contacten van Klant
 ThirdPartyContact=Contactpersoon van Klant
-StatusContactValidated=Status van contactpersoon
 Company=Bedrijf
 CompanyName=Bedrijfsnaam
 AliasNames=Alias naam (commercieel, handelsmerk, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Lidstaat van de Europese Unie
 ThirdPartyName=Naam van Klant
 ThirdParty=Klant
 ThirdParties=Klant
-ThirdPartyAll=Klanten (alle)
 ThirdPartyProspects=Prospecten
 ThirdPartyProspectsStats=Prospecten
 ThirdPartyCustomers=Afnemers
@@ -49,9 +40,7 @@ Company/Fundation=Bedrijf / stichting
 Individual=Particulier
 ToCreateContactWithSameName=Maakt automatisch een contactpersoon met dezelfde informatie
 ParentCompany=Moedermaatschappij
-Subsidiary=Dochteronderneming
 Subsidiaries=Dochterondernemingen
-NoSubsidiary=Geen dochteronderneming
 ReportByCustomers=Rapportage naar afnemers
 ReportByQuarter=Rapportage naar kwartaal
 CivilityCode=Aanspreekvorm
@@ -60,7 +49,6 @@ Lastname=Achternaam
 Firstname=Voornaam
 PostOrFunction=Functie
 UserTitle=Titel
-Surname=Achternaam / bijnaam
 Address=Adres
 State=Provincie
 StateShort=Provincie
@@ -86,7 +74,6 @@ DefaultLang=Standaard taal
 VATIsUsed=BTW wordt gebruikt
 VATIsNotUsed=BTW wordt niet gebruikt
 CopyAddressFromSoc=Vul derde partij adres in
-NoEmailDefined=Geen e-mail adres opgegeven
 ##### Local Taxes #####
 LocalTax1IsUsed=Gebruik tweede belasting
 LocalTax1IsUsedES= RE wordt gebruikt
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=E-mailadres
 WrongCustomerCode=Ongeldige afnemerscode
 WrongSupplierCode=Ongeldige leverancierscode
 CustomerCodeModel=Afnemersmodel
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=BTW-nummer
 VATIntraShort=BTW-nummer
-VATIntraVeryShort=BTW
 VATIntraSyntaxIsValid=Syntax is geldig
 VATIntraValueIsValid=Prijs is geldig
 ProspectCustomer=Prospect / afnemer
 Prospect=Prospect
 CustomerCard=Afnemerskaart
 Customer=Afnemer
-CustomerDiscount=Afnemerskorting
 CustomerRelativeDiscount=Kortingspercentage
-CustomerAbsoluteDiscount=Kortingsbedrag
 CustomerRelativeDiscountShort=Kortingspercentage
 CustomerAbsoluteDiscountShort=Kortingsbedrag
 CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen vo
 CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld
 CustomerAbsoluteDiscountAllUsers=Openstaande kortingsbedrag (toegekend aan alle gebruikers)
 CustomerAbsoluteDiscountMy=Mijn openstaande kortingsbedrag (toegekend aan uzelf)
-DefaultDiscount=Standaardkorting
-AvailableGlobalDiscounts=Beschikbare kortingsbedrag
 DiscountNone=Geen
 Supplier=Leverancier
-CompanyList=Bedrijvenoverzicht
 AddContact=Nieuwe contactpersoon
 AddContactAddress=Nieuw contact/adres
 EditContact=Bewerk contact / adres
@@ -285,7 +264,6 @@ ContactsAddresses=Contacpersonen / adressen
 NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij
 NoContactDefined=Geen contactpersoon ingesteld voor deze Klant
 DefaultContact=Standaard contactpersoon
-AddCompany=Nieuw bedrijf
 AddThirdParty=Nieuwe relatie
 DeleteACompany=Bedrijf verwijderen
 PersonalInformations=Persoonlijke gegevens
@@ -294,23 +272,16 @@ CustomerCode=Afnemerscode
 SupplierCode=Leverancierscode
 CustomerCodeShort=Klantcode
 SupplierCodeShort=Leverancierscode
-CustomerAccount=Afnemersrekening
-SupplierAccount=Leveranciersrekening
 CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers
 SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers
 RequiredIfCustomer=Vereist als Klant een afnemer of prospect is
 RequiredIfSupplier=Vereist als Klant een leverancier is
 ValidityControledByModule=Geldigheid gecontroleerd door module
 ThisIsModuleRules=Dit zijn de regels voor deze module
-LastProspect=Laatste prospect
 ProspectToContact=Prospect om contact mee op te nemen
 CompanyDeleted=Bedrijf '%s' verwijderd uit de database.
 ListOfContacts=Contactpersonen- / adressenlijst
 ListOfContactsAddresses=Lijst van contacten/adressen
-ListOfProspectsContacts=Prospectcontactpersonenlijst
-ListOfCustomersContacts=Afnemerscontactpersonenlijst
-ListOfSuppliersContacts=Leverancierscontactpersonenlijst
-ListOfCompanies=Bedrijvenlijst
 ListOfThirdParties=Lijst van derde partijen
 ShowCompany=Toon third party
 ShowContact=Toon contactpersoon
@@ -322,19 +293,15 @@ ContactForProposals=Offertecontactpersoon
 ContactForContracts=Contractencontactpersoon
 ContactForInvoices=Facturencontactpersoon
 NoContactForAnyOrder=Deze contactpersoon is geen contactpersoon voor enige opdracht
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Deze contactpersoon is geen contactpersoon voor enige offerte
 NoContactForAnyContract=Deze contactpersoon is geen contactpersoon voor enig contract
 NoContactForAnyInvoice=Deze contactpersoon is geen contactpersoon voor enige factuur
 NewContact=Nieuwe contactpersoon
 NewContactAddress=Nieuw contact/adres
-LastContacts=Laatste contacten
 MyContacts=Mijn contacten
-Phones=Telefoons
 Capital=Kapitaal
 CapitalOf=Kapitaal van %s
 EditCompany=Bedrijf bewerken
-EditDeliveryAddress=Afleveradres bewerken
 ThisUserIsNot=Deze gebruiker is geen prospect, afnemer of leverancier
 VATIntraCheck=Controleren
 VATIntraCheckDesc=De link <b>%s</b> maakt het mogelijk om de Europese BTW-controledienst te raadplegen. Voor deze dienst is een externe internettoegang vanaf de webserver vereist.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Controleer de Intracommunautaire BTW op de website van
 VATIntraManualCheck=U kunt ook handmatig controleren via de Europese website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s).
 NorProspectNorCustomer=Noch prospect, noch afnemer
-JuridicalStatus=Juridische status
+JuridicalStatus=Legal form
 Staff=Personeel
 ProspectLevelShort=Potentieel
 ProspectLevel=Prospectpotentieel
@@ -370,21 +337,16 @@ TE_PRIVATE=Particulier
 TE_OTHER=Anderen
 StatusProspect-1=Geen contact opnemen
 StatusProspect0=Nooit contact gehad
-StatusProspect1=Contact opnemen
+StatusProspect1=To be contacted
 StatusProspect2=Contact in proces
 StatusProspect3=Contact gemaakt
 ChangeDoNotContact=Status veranderen naar 'Geen contact opnemen'
 ChangeNeverContacted=Status veranderen naar 'Nooit contact gehad'
-ChangeToContact=Status veranderen naar 'Contact opnemen'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Status veranderen naar 'Contact in proces'
 ChangeContactDone=Status veranderen naar 'Contact gemaakt'
 ProspectsByStatus=Prospecten per status
-BillingContact=Facturatiecontactpersoon
-NbOfAttachedFiles=Aantal bijgevoegde bestanden
-AttachANewFile=Voeg een nieuw bestand bij
-NoRIB=Geen bank ingesteld
 NoParentCompany=Geen
-ExportImport=Import - Export
 ExportCardToFormat=Export details naar formaat
 ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacten/adressen (al dan niet derde partijen) en eigen
 ImportDataset_company_3=Bankgegevens
 ImportDataset_company_4=Third parties/Verkoopvertegenwoordiger (Beïnvloed verkoopvertegenwoordiging gebruikers naar bedrijven)
 PriceLevel=Prijsniveau
-DeliveriesAddress=Afleveradres
 DeliveryAddress=Afleveradres
-DeliveryAddressLabel=Afleveradres label
-DeleteDeliveryAddress=Verwijder een afleveradres
-ConfirmDeleteDeliveryAddress=Weet u zeker dat u dit afleveradres wilt verwijderen?
-NewDeliveryAddress=Nieuw afleveradres
-AddDeliveryAddress=Adres toevoegen
-AddAddress=Adres toevoegen
-NoOtherDeliveryAddress=Geen alternatief afleveradres ingesteld
+AddAddress=Add address
 SupplierCategory=Leverancierscategorie
-JuridicalStatus200=Onafhankelijk
+JuridicalStatus200=Independent
 DeleteFile=Bestand verwijderen
 ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen?
-AllocateCommercial=Toewijzing
-SelectCountry=Selecteer een land
-SelectCompany=Selecteer een Klant
+AllocateCommercial=Assigned to sales representative
 Organization=Organisatie
-AutomaticallyGenerated=Automatisch gegenereerd
 FiscalYearInformation=Informatie over het fiscale jaar
 FiscalMonthStart=Startmaand van het fiscale jaar
-YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres instellen, voordat u kennisgevingen per e-mail kunt sturen.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Leveranciersoverzicht
 ListProspectsShort=Prospectenoverzicht
 ListCustomersShort=Afnemersoverzicht
 ThirdPartiesArea=Relaties en contactpersonen
-LastModifiedThirdParties=Laatste %s bewerkte derde partijen
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Totaal aantal unieke derde partijen
 InActivity=Open
 ActivityCeased=Gesloten
-ActivityStateFilter=Activiteitsstatus
 ProductsIntoElements=Lijst producten/diensten in %s
 CurrentOutstandingBill=Huidige openstaande rekening
 OutstandingBill=Max. voor openstaande rekening
-OutstandingBillReached=Maximum bereikt voor openstaande rekening
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0.
 LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd.
 ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...)
-SearchThirdparty=Zoek third party
-SearchContact=Zoek contactpersoon
 MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen)
 MergeThirdparties=Samenvoegen third parties
 ConfirmMergeThirdparties=Weet u zeker dat u de third party wilt samenvoegen met de huidige? Alle gelinkte objecten (Facturen, Bestellingen. ...) worden verplaatst naar huidige third party zodat u de duplicaat kunt verwijderen.
 ThirdpartiesMergeSuccess=Third parties zijn samengevoegd
-ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 7e93f2d0e0b..457aa8ef4dc 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Boekhouden
-AccountancyCard=Boekhoudkundige details
-Treasury=Treasury (schatkist) / Kasstromen
 MenuFinancial=Financieel
 TaxModuleSetupToModifyRules=Ga naar <a href="%s">Belastingen module setup</a> om regels voor de berekening wijzigen
 TaxModuleSetupToModifyRulesLT=Ga naar <a href="%s">Bedrijf instellingen</a> om regels voor de berekening wijzigen
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=De hier getoonde bedragen zijn berekend
 LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend volgens de regels bepaald door bedrijf instellingen.
 Param=Instellen
 RemainingAmountPayment=Bedrag betaling resteert:
-AmountToBeCharged=Totaal te betalen bedrag:
-AccountsGeneral=Rekeningen
 Account=Rekening
-Accounts=Rekeningen
 Accountparent=Hoofd rekening
 Accountsparent=Hoofd rekeningen
-BillsForSuppliers=Facturen voor leveranciers
 Income=Inkomsten
 Outcome=Kosten
 ReportInOut=Opbrengsten / kosten
@@ -34,8 +27,6 @@ Balance=Saldo
 Debit=Debet
 Credit=Credit
 Piece=Boekhouding Doc.
-Withdrawal=Intrekking
-Withdrawals=Opnames
 AmountHTVATRealReceived=Netto ontvangen
 AmountHTVATRealPaid=Netto betaald
 VATToPay=BTW verkopen
@@ -45,7 +36,6 @@ VATSummary=BTW saldo
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=Betaalde BTW
-SalaryPaid=Salaris betaald
 LT2PaidES=IRPF Betaalde
 LT1PaidES=RE Betaald
 LT2CustomerES=IRPF verkoop
@@ -54,34 +44,27 @@ LT1CustomerES=RE verkoop
 LT1SupplierES=RE aankopen
 VATCollected=Geïnde  BTW
 ToPay=Te betalen
-ToGet=Om terug te komen
 SpecialExpensesArea=Ruimte voor alle bijzondere betalingen
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Speciale uitgaven
 MenuTaxAndDividends=Belastingen en dividenden
-MenuSalaries=Salarissen
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht
-AccountancySetup=Boekhoudingsinstellingen
 NewPayment=Nieuwe betaling
 Payments=Betalingen
 PaymentCustomerInvoice=Afnemersfactuur betaling
-PaymentSupplierInvoice=Leveranciersfactuur betaling
 PaymentSocialContribution=Sociale/fiscale belastingbetaling
 PaymentVat=BTW betaling
-PaymentSalary=Salarisbetaling
 ListPayment=Betalingenlijst
-ListOfPayments=Betalingenlijst
 ListOfCustomerPayments=Afnemersbetalingenlijst
-ListOfSupplierPayments=Leveranciersbetalingenlijst
 DateStartPeriod=Startdatum periode
 DateEndPeriod=Einddatum periode
-NewVATPayment=Nieuwe BTW-betaling
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Toon BTW-betaling
 TotalToPay=Totaal te voldoen
-TotalVATReceived=Totale BTW ontvangsten
 CustomerAccountancyCode=Boekhoudkundige afnemerscode
 SupplierAccountancyCode=Boekhoudkundige leverancierscode
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Rek. nr.
 AccountNumber=Rekeningnummer
 NewAccount=Nieuwe rekening
 SalesTurnover=Omzet
 SalesTurnoverMinimum=Minimale omzet
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Door derde partijen
 ByUserAuthorOfInvoice=Op factuurauteur
-AccountancyExport=Boekhouding exporteren
-ErrorWrongAccountancyCodeForCompany=Onjuiste boekhoudkundige afnemerscode voor %s
-SuppliersProductsSellSalesTurnover=De omzet gegenereerd door de verkoop van leveranciersproducten.
 CheckReceipt=Controleer stortingen
 CheckReceiptShort=Controleer stortingen
-LastCheckReceiptShort=Laatste %s controles ontvangsten
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Nieuwe korting
 NewCheckDeposit=Nieuwe chequestorting
 NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s
-NoWaitingChecks=Geen cheques die op storting wachten
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Ontvangstdatum cheque
 NbOfCheques=Aantal cheques
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Verkoopdagboek
 DescPurchasesJournal=Inkoopdagboek
 InvoiceRef=Factuur ref.
 CodeNotDef=Niet gedefinieerd
-AddRemind=Verzending beschikbare bedrag
-RemainToDivide= Blijven verzending:
 WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object.
 Pcg_version=Boekhouding versie
 Pcg_type=Boekhouding soort
 Pcg_subtype=Boekhouding ondersoort
 InvoiceLinesToDispatch=Factuurregels te verzenden
-InvoiceDispatched=Verzonden facturen
-AccountancyDashboard=Boekhouding samenvatting
 ByProductsAndServices=Volgens producten en diensten
 RefExt=Externe ref
-ToCreateAPredefinedInvoice=Om een ​​vooraf gedefinieerde factuur maken, maakt een standaard factuur dan, zonder te valideren, klikt u op de knop "Converteer naar voorgedefinieerde factuur".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=gekoppeld aan bestelling
 Mode1=Methode 1
 Mode2=Methode 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang
index fd54160cf70..3911245febc 100644
--- a/htdocs/langs/nl_NL/contracts.lang
+++ b/htdocs/langs/nl_NL/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contractenoverzicht
 ListOfContracts=Contractenlijst
-LastModifiedContracts=Laatste %s gewijzigde contracten
 AllContracts=Alle contracten
 ContractCard=Contractendetails
-ContractStatus=Contractstatus
 ContractStatusNotRunning=Niet actief
-ContractStatusRunning=Actief
 ContractStatusDraft=Concept
 ContractStatusValidated=Gevalideerd
 ContractStatusClosed=Gesloten
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Niet verlopen
 ServiceStatusLate=Actief, verlopen
 ServiceStatusLateShort=verlopen
 ServiceStatusClosed=Gesloten
-ServicesLegend=Dienstenlegenda
 Contracts=Contracten
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracten en lijn van de contracten
@@ -33,7 +29,6 @@ MenuClosedServices=Gesloten diensten
 NewContract=Nieuw contract
 NewContractSubscription=New contract/subscription
 AddContract=Nieuw contract
-SearchAContract=Zoek een contract
 DeleteAContract=Verwijder een contract
 CloseAContract=Sluit een contract
 ConfirmDeleteAContract=Weet u zeker dat u dit contract met alle diensten wilt verwijderen?
@@ -46,22 +41,16 @@ ConfirmActivateService=Weet u zeker dat u de dienst met de datum van <b>%s</b> w
 RefContract=Contract referentie
 DateContract=Contractdatum
 DateServiceActivate=Datum van de dienstactivering
-DateServiceUnactivate=Datum van dienstdeactivatie
-DateServiceStart=Datum voor het begin van de dienst
-DateServiceEnd=Datum voor het einde van de dienst
 ShowContract=Toon contract
 ListOfServices=Dienstenlijst
 ListOfInactiveServices=Lijst van inactieve diensten
 ListOfExpiredServices=Lijst van verlopen actieve diensten
 ListOfClosedServices=Lijst van gesloten diensten
-ListOfRunningContractsLines=Lijst van de lopende contractregels
 ListOfRunningServices=Lijst van lppende diensten
 NotActivatedServices=Inactieve diensten (onder gevalideerde contracten)
 BoardNotActivatedServices=Diensten te activeren onder gevalideerde contracten
-LastContracts=Laatste %s contracten
-LastActivatedServices=Laatste %s geactiveerd diensten
-LastModifiedServices=Laatste %s bewerkte diensten
-EditServiceLine=Bewerk dienstenregel
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Begindatum
 ContractEndDate=Einddatum
 DateStartPlanned=Geplande startdatum
@@ -72,10 +61,7 @@ DateStartReal=Werkelijke startdatum
 DateStartRealShort=Werkelijke startdatum
 DateEndReal=Werkelijke einddatum
 DateEndRealShort=Werkelijke einddatum
-NbOfServices=Aantal diensten
 CloseService=Dienst sluiten
-ServicesNomberShort=%s dienst(en)
-RunningServices=Actieve diensten
 BoardRunningServices=Verlopen diensten
 ServiceStatus=Status van de dienst
 DraftContracts=Conceptcontracten
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Weet u zeker dat u deze dienst wilt verplaatsen naa
 ConfirmMoveToAnotherContractQuestion=Kies naar welk bestaand contract (van dezelfde derde partij), u deze dienst wilt verplaatsen
 PaymentRenewContractId=Vernieuwing contractregel (%s)
 ExpiredSince=Verlopen sinds
-RelatedContracts=Gerelateerde contracten
 NoExpiredServices=Geen verlopen actieve diensten
 ListOfServicesToExpireWithDuration=Lijst van Diensten te vervallen in %s dagen
 ListOfServicesToExpireWithDurationNeg=Lijst van Diensten van meer dan %s dagen verstreken
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Vertegenwoordiger opvolging contract
 TypeContact_contrat_external_BILLING=Afnemersfactuurcontactpersoon
 TypeContact_contrat_external_CUSTOMER=Contactpersoon die follow-up doet voor deze afnemer
 TypeContact_contrat_external_SALESREPSIGN=Ondertekening contract contactpersoon
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON niet gedefinieerd
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index b3fcaa38d5f..f8f074b9ef2 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Over
-CronAbout = Over Cron
-CronAboutPage = Over Cron pagina
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Geplande taken
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Commando
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Taak
 CronNone=Geen
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Volgende uitvoering
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Methode
 CronModule=Module
-CronAction=Aktie
-CronStatus=Status
-CronStatusActive=Ingeschakeld
-CronStatusInactive=Uitgeschakeld
 CronNoJobs=Geen taken opgenomen
 CronPriority=Prioriteit
 CronLabel=Beschrijving
@@ -59,11 +46,10 @@ CronEach=Elke
 JobFinished=Taak gestart en be-eindigd
 #Page card
 CronAdd= Taak toevoegen
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instantie/Object om te creeren
 CronArgs=Instellingen
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Reactie
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Informatie
 # Common
 CronType=Job type
 CronType_method=Aanroep methode van Dolibarr Class
 CronType_command=Shell commando
-CronMenu=Cron
 CronCannotLoadClass=Kan klasse %s of object %s niet laden
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang
index 38f40b3e860..2969442473b 100644
--- a/htdocs/langs/nl_NL/deliveries.lang
+++ b/htdocs/langs/nl_NL/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Levering
-Deliveries=Leveringen
+DeliveryRef=Ref Delivery
 DeliveryCard=Bezorging kaart
 DeliveryOrder=Ontvangsbon
-DeliveryOrders=Ontvangstbonnen
 DeliveryDate=Leveringsdatum
-DeliveryDateShort=Leveringsdatum
 CreateDeliveryOrder=Genereer ontvangstbon\n
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Aantal geleverd
 SetDeliveryDate=Stel verzenddatum in
 ValidateDeliveryReceipt=Valideer ontvangstbewijs
 ValidateDeliveryReceiptConfirm=Weet u zeker dat u dit ontvangstbewijs wilt valideren?
@@ -30,3 +27,4 @@ Recipient=Ontvanger
 ErrorStockIsNotEnough=Er is niet genoeg voorraad
 Shippable=Zendklaar
 NonShippable=Niet verzendbaar
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang
index 3036761dcbf..036b5ef5206 100644
--- a/htdocs/langs/nl_NL/dict.lang
+++ b/htdocs/langs/nl_NL/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libië
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxemburg
 CountryMO=Macao
 CountryMK=Macedonië, de Voormalige Joegoslavische Republiek van
diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang
index 055f676fa45..d7deffac843 100644
--- a/htdocs/langs/nl_NL/donations.lang
+++ b/htdocs/langs/nl_NL/donations.lang
@@ -3,19 +3,12 @@ Donation=Donatie
 Donations=Donaties
 DonationRef=Gift ref.
 Donor=Donor
-Donors=Donoren
 AddDonation=Nieuwe donatie
 NewDonation=Nieuwe donatie
 DeleteADonation=Verwijder een donatie
 ConfirmDeleteADonation=Bent u zeker dat u deze donatie wilt verwijderen?
 ShowDonation=Toon gift
-DonationPromise=Donatie toezegging
-PromisesNotValid=Niet gevalideerde toezegging
-PromisesValid=Gevalideerde toezegging
-DonationsPaid=Betaalde donaties
-DonationsReceived=Ontvangen donaties
 PublicDonation=Openbare donatie
-DonationsNumber=Donatienummer
 DonationsArea=Donatiesoverzicht
 DonationStatusPromiseNotValidated=Voorlopige toezegging
 DonationStatusPromiseValidated=Gevalideerde toezegging
@@ -27,12 +20,9 @@ DonationTitle=Donatiebevestiging
 DonationDatePayment=Betaaldatum
 ValidPromess=Bevestig de toezegging
 DonationReceipt=Gift ontvangstbewijs
-BuildDonationReceipt=Creëer donatieontvangstbewijs
 DonationsModels=Documentenmodellen voor donatieontvangsten
-LastModifiedDonations=Laatst gewijzigd %s donaties
-SearchADonation=Zoek een donatie
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Gift ontvanger
-ThankYou=Dank u
 IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volgende bedrag
 MinimumAmount=Minimum bedrag is %s
 FreeTextOnDonations=Vrije tekst om te laten zien in de voettekst
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index 4df92af7143..348d8c157d6 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Mijn documenten
-DocsGenerated=Gegenereerde documenten
-DocsElements=Elementendocumenten
-DocsThirdParties=Documenten van derden
-DocsContracts=Contractdocumenten
-DocsProposals=Voorstel- / offertedocumenten
-DocsOrders=Orderdocumenten
-DocsInvoices=Factuurdocumenten
 ECMNbOfDocs=Aantal documenten in de map
-ECMNbOfDocsSmall=Aantal doc.
 ECMSection=Bedrijvengids
 ECMSectionManual=Handmatige map
 ECMSectionAuto=Automatisch map
@@ -18,7 +9,6 @@ ECMSections=Mappen
 ECMRoot=Root
 ECMNewSection=Nieuwe map
 ECMAddSection=Voeg een map toe
-ECMNewDocument=Nieuw document
 ECMCreationDate=Creatiedatum
 ECMNbOfFilesInDir=Aantal bestanden in de map
 ECMNbOfSubDir=Aantal onderliggende mappen
@@ -28,11 +18,9 @@ ECMArea=EDM gebied
 ECMAreaDesc=De EDM (Electronic Document Management)  laat u toe om documenten op te slaan, te delen en snel op te zoeken in Dolibarr.
 ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element. <br> * Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element.
 ECMSectionWasRemoved=Map <b>%s</b> is verwijderd.
-ECMDocumentsSection=Document uit map
 ECMSearchByKeywords=Zoeken op trefwoorden
 ECMSearchByEntity=Zoek op object
 ECMSectionOfDocuments=Mappen van documenten
-ECMTypeManual=Handmatig
 ECMTypeAuto=Automatisch
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documenten gekoppeld aan derden
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 53120ae63ee..ec022ea93cf 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Geen fout, wij bevestigen
 ErrorButCommitIsDone=Fouten gevonden maar we valideren toch
 ErrorBadEMail=Ongeldige e-mail %s
 ErrorBadUrl=Ongeldige Url %s
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Inlog %s bestaat reeds.
 ErrorGroupAlreadyExists=Groep %s bestaat reeds.
 ErrorRecordNotFound=Tabelregel niet gevonden.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Creëren van het bestand '<b>%s</b>' mislukt.
 ErrorFailToRenameDir=De map '<b>%s</b>' kon niet hernoemd worden naar '<b>%s</b>'.
 ErrorFailToCreateDir=Creëren van de map '<b>%s</b>' mislukt.
 ErrorFailToDeleteDir=Verwijderen van de map '<b>%s</b>' mislukt.
-ErrorFailedToDeleteJoinedFiles=Kan de entiteit niet verwijderen want er zijn bijlagen. Verwijderen eerst de bijlagen.
 ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld als een contactpersoon voor dit type.
 ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas.
 ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code nodig
 ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt
 ErrorBarCodeAlreadyUsed=Bar code al gebruikt
 ErrorPrefixRequired=Voorvoegsel vereist
-ErrorUrlNotValid=Het websiteadres is onjuist
 ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode
 ErrorSupplierCodeRequired=Leverancierscode vereist
 ErrorSupplierCodeAlreadyUsed=Leverancierscode al gebruikt
 ErrorBadParameters=Verkeerde parameters
-ErrorBadValueForParameter=Verkeerde waarde %s voor parameter incorrect %s
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat
 ErrorWrongDate=Datum is niet correct!
 ErrorFailedToWriteInDir=Schrijven in de map %s mislukt
 ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s)
-ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het gekoppeld aan Dolibarr entiteiten.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld.
 ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter <b>safe_mode</b> is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep).
 ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer <b>%s</b> (waarde <b>'%s'</b
 ErrorsOnXLines=Fouten op bronregels <b>%s</b>
 ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn)
 ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s"
-ErrorDatabaseParameterWrong=Database instelling <b>%s</b> heeft een waarde die niet compatibel is met het gebruik Dolibarr (moet de waarde '<b>%s</b>' hebben).
 ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren.
 ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs ingesteld voor dit product voor deze leverancier
-ErrorModuleSetupNotComplete=De installatie van de module lijkt incompleet te zijn. Ga naar Home->instellingen->moduleinstellingen om de intallatie te voltooien.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Fout bij het masker
 ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer
 ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Fout. Kies ten minste een item.
-ErrorProductWithRefNotExist=Product met referentie <i>%s</i> bestaan ​​niet
 ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk, omdat record is gekoppeld aan een bank transation dat is verzoend
 ErrorProdIdAlreadyExist=%s is toegewezen aan een derde
 ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen
 ErrorFailedToLoadRSSFile=Niet in slaagt om RSS feed. Probeer een constante MAIN_SIMPLEXMLLOAD_DEBUG toe te voegen als foutmeldingen niet voldoende informatie.
-ErrorPasswordDiffers=Wachtwoorden verschillen, geef deze a.u.b opnieuw op.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Toestemming voor deze aanmelding kan worden ingesteld door de Dolibarr-beheerder vanaf het menu %s -> %s.
 ErrorForbidden3=Het lijkt erop dat Dolibarr niet wordt gebruikt met een geverifieerde sessie. Kijk eens naar de Dolibarr installatiedocumentatie om te weten hoe het beheer van verificaties (htaccess, mod_auth of andere) werkt.
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Functie imagick_readimage is niet gevonden in deze PHP i
 ErrorRecordAlreadyExists=Tabelregel bestaat al
 ErrorCantReadFile=Fout bij lezen bestand '%s'
 ErrorCantReadDir=Fout bij lezen van de map '%s'
-ErrorFailedToFindEntity=Fout bij lezen van de entiteit '%s'
 ErrorBadLoginPassword=Onjuiste waarde voor gebruikersnaam of wachtwoord
 ErrorLoginDisabled=Uw gebruikersaccount is uitgeschakeld
 ErrorFailedToRunExternalCommand=Uitvoeren van het externe commando mislukt. Controleer of deze beschikbaar is en uitvoerbaar is op uw server. Als PHP <b>Safe mode</b> is ingeschakeld, controleert u dan of het commando in de map staat die door de instelling <b>safe_mode_exec_dir.</b> wordt aangegeven.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Nieuwe waarde kan niet gelijk is aan de oude
 ErrorFailedToValidatePasswordReset=Mislukt om wachtwoord opnieuw te initialiseren. Misschien werd de her-init al gedaan (deze link kan slechts een keer worden). Zo niet, probeer dan het her-init proces opnieuw te starten.
 ErrorToConnectToMysqlCheckInstance=Verbinding met de database mislukt. Controleer of Mysql server draait (in de meeste gevallen kunt u het programma starten vanaf de command line met 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Mislukt om contact toe te voegen
-ErrorDateMustBeBeforeToday=De datum kan niet groter zijn dan vandaag
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd
 WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling <b>safe_mode</b> van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=De PHP-instelling <b>allow_url_fopen</b> moet ingesteld zijn op <b>aan</b> in het <b>php.ini</b> bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen.
-WarningBuildScriptNotRunned=Het script <b>%s</b> is nog niet uitgevoerd om grafieken te genereren, of er zijn geen gegevens om te tonen.
 WarningBookmarkAlreadyExists=Een weblink met deze titel of dit doel (URL) bestaat al.
 WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek in de beveiliging. U dient een wachtwoord aan uw database toe te voegen en deze wijziging in uw conf.php te verwerken.
 WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (</b>htdocs/conf/conf.php</b>) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor de
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 779c91f08fd..889bff3abbe 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exporteerbare velden
 ExportedFields=Geëxporteerde velden
 ImportModelName=Naam importeerprofiel
 ImportModelSaved=Importeerprofiel opgeslagen onder de naam<b>%s</b>.
-ImportableFields=Importeerbare velden
-ImportedFields=Geïmporteerde velden
 DatasetToExport=Te exporteren gegevensgroep
 DatasetToImport=Te importeren gegevensgroep
-NoDiscardedFields=Velden in het bronbestand worden niet verwijderd
-Dataset=Gegevensgroep
 ChooseFieldsOrdersAndTitle=Kies veld volgorde
-FieldsOrder=Veldvolgorde
 FieldsTitle=Veldtitel
-FieldOrder=Veldvolgorde
 FieldTitle=Veldtitel
-ChooseExportFormat=Kies exporteerformaat
 NowClickToGenerateToBuildExportFile=Selecteer nu het bestandsformaat in de "combo box" en klik "Genereer" om een export bestand te maken
 AvailableFormats=Beschikbare formaten
 LibraryShort=Bibliotheek
@@ -45,7 +38,7 @@ FormatedExportDesc2=De eerste stap is het kiezen van een vooraf gedefinieerde ge
 FormatedExportDesc3=Zodra de gegevens die geexporteerd moeten worden zijn geselecteerd, is het mogelijk om het formaat van het uitvoerbestand te kiezen.
 Sheet=Werkblad
 NoImportableData=Geen importeerbare gegevens (geen module met definities om gegevensimport toe te staan)
-FileSuccessfullyBuilt=Export bestand succesvol gegenereerd
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL verzoek dat gebruikt wordt om een exportbestand te maken
 LineId=regel ID
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Verplaats veld kolomnummer %s
 ExampleOfImportFile=Voorbeeld van importeerbestand
 SaveImportProfile=Sla dit importeerprofiel op
 ErrorImportDuplicateProfil=Dit importeerprofiel is niet opgeslagen. Er bestaat al een profiel met dezelfde naam.
-ImportSummary=Samenvatting importeerinstellingen
 TablesTarget=Doeltabellen
 FieldsTarget=Doelvelden
-TableTarget=Doeltabel
 FieldTarget=Doelveld
 FieldSource=Bronveld
-DoNotImportFirstLine=Eerste regel van het bronbestand niet importeren
 NbOfSourceLines=Aantal regels in het bronbestand
 NowClickToTestTheImport=Controleer de importeerinstellingen die u heeft opgegegeven. Als deze correct zijn, klik u u de knop "<b>%s</b>" om een simulatie van het importeerproces te starten (Op dit moment veranderen er nog geen gegevens in uw database, het is enkel een simulatie)
 RunSimulateImportFile=Start de importeersimulatie
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Veld <b>%s</b> werd automatisch toegevoegd. Dat mo
 CsvOptions=Csv opties
 Separator=Scheidingsteken
 Enclosure=Insluitingsteken
-SuppliersProducts=Leveranciersproducten
-BankCode=Bankcode
-DeskCode=Bankcode
-BankAccountNumber=Rekeningnummer
-BankAccountNumberKey=Sleutel
 SpecialCode=Speciale code
 ExportStringFilter=%% laat het vervangen toe van één of meer tekens in de tekst
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtert met één jaar/maand/dag<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtert over een reeks van jaren/maanden/dagen<br> > YYYY,> YYYYMM, > YYYYMMDD: filtert op alle volgende jaren/maanden/dagen <br> < YYYY, <YYYYMM, < YYYYMMDD: filtert op alle voorgaande jaren/maanden/dagen
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Vul hier de waarden in waarop je wil filteren.
-FilterableFields=Filterable Fields
 FilteredFields=Gefilterde velden
 FilteredFieldsValues=Waarde voor filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang
index 0e1bab67e0c..c956230138b 100644
--- a/htdocs/langs/nl_NL/help.lang
+++ b/htdocs/langs/nl_NL/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-mailondersteuning
 RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand
 OtherSupport=Andere ondersteuning
 ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen:
-ClickHere=Klik hier
 HelpCenter=Ondersteuningscentrum
 DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum
 ToGoBackToDolibarr=Klik anders <a href="%s">hier om Dolibarr te gebruiken</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Soms is er geen bedrijf te vinden op het moment van uw
 BackToHelpCenter=Klik anders hier om <a href="%s"> terug te gaan naar de hoofdpagina van het ondersteuningscentrum.</a>
 LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt):
 PossibleLanguages=Ondersteunde talen
-MakeADonation=Help het Dolibarr project door een donatie te doen
 SubscribeToFoundation=Help het Dolibarr project, wordt lid van de stichting
 SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index 3ca8c56b26a..ca87f72e6ce 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Begindatum
 DateFinCP=Einddatum
@@ -23,31 +21,26 @@ DescCP=Beschrijving
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Bewerken
 DeleteCP=Verwijderen
-ActionValidCP=Valideer
 ActionRefuseCP=Refuse
 ActionCancelCP=Annuleren
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Achternaam
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Waardering
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Valideer
-UpdateEventCP=Update events
-CreateEventCP=Creëren
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Verwijderen
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/nl_NL/hrm.lang
+++ b/htdocs/langs/nl_NL/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/nl_NL/incoterm.lang b/htdocs/langs/nl_NL/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/nl_NL/incoterm.lang
+++ b/htdocs/langs/nl_NL/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 13ccbcae09d..b0184dc1595 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Volg simpelweg stap voor stap de instructies
 MiscellaneousChecks=Vereisten controle
-DolibarrWelcome=Welkom bij Dolibarr
 ConfFileExists=Configuratiebestand <b>%s</b> bestaat.
-ConfFileDoesNotExists=Configuratiebestand <b>%s</b> bestaat niet!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand <b>%s</b> bestaat niet en kon ook niet worden gecreëerd !
 ConfFileCouldBeCreated=Configuratiebestand <b>%s</b> kon worden gecreëerd.
 ConfFileIsNotWritable=Configuratie bestand <b>%s</b> is niet voor schrijven te openen. Voor de eerste installatie, moet de webserver toestemming krijgen om naar dit bestand te schrijven tijdens het configuratieproces (door bijvoorbeeld "chmod 666" op een Unix-achtig OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=De database '%s' kon niet worden gecreëerd.
 ErrorFailedToConnectToDatabase=Er kon niet verbonden worden met de database '%s'.
 ErrorDatabaseVersionTooLow=Databankversie (%s) te oud. Versie %s of hoger is vereist.
 ErrorPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %s is nodig.
-WarningPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %d of hoger wordt verwacht. Deze versie laat installatie toe, maar wordt niet ondersteund.
 ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden opgezet, maar de database '%s' is niet gevonden.
 ErrorDatabaseAlreadyExists=Database '%s' bestaat al.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Wanneer de database niet bestaat, ga dan terug en vink de optie "Creëer database" aan.
 IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan terug en vink "Creëer database" uit.
 WarningBrowserTooOld=Browser-versie te oud. Upgrade je browser naar een recente versie; Firefox, Chrome of Opera worden warm aanbevolen.
 PHPVersion=PHP versie
-YouCanContinue=U kunt doorgaan
 License=Gebruikerslicentie
 ConfigurationFile=Configuratiebestand
 WebPagesDirectory=De map waar webpagina's worden opgeslagen
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Forceer beveiligde verbindingen (https)
 CheckToForceHttps=Vink deze optie aan om beveiligde verbindingen (https) te forceren. <br> Dit vereist dat de webserver is geconfigureerd met een SSL certificaat.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database keuze
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Vink deze optie aan wanneer de databasegebruiker nog niet best
 DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt).
 KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit)
 SaveConfigurationFile=Waarden opslaan
-ConfigurationSaving=Het configuratiebestand wordt opgeslagen
 ServerConnection=serververbinding
 DatabaseCreation=Creatie van database
 UserCreation=Creatie van gebruiker
@@ -82,7 +76,7 @@ SetupEnd=Einde van de installatie
 SystemIsInstalled=De installatie is voltooid
 SystemIsUpgraded=Dolibarr is succesvol bijgewerkt.
 YouNeedToPersonalizeSetup=U dient Dolibarr naar eigen behoefte in te richten (uiterlijk, functionaliteit, etc). Volgt u om dit te doen de onderstaande link:
-AdminLoginCreatedSuccessfuly=Dolibarr beheerdersaccount <b>'%s'</b> succesvol gecreëerd.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Ga naar Dolibarr
 GoToSetupArea=Ga naar Dolibarr (instellingsomgeving)
 MigrationNotFinished=De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Bestaat al
 DolibarrAdminLogin=Login van de Dolibarr beheerder
 AdminLoginAlreadyExists=Het beheerdersaccount <b>'%s'</b> bestaat al.
 WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen, dient u de <b>install</b> map na de installatie of upgrade te verwijderen of maak een bestand genaamd <b>install.lock</b> aan in de Dolibarr root map.
-ThisPHPDoesNotSupportTypeBase=Dit PHP systeem staat het geen enkele interface toe een database van het type %s te benaderen
 FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP installatie
-MigrateScript=migratiescript
 ChoosedMigrateScript=Kies het migratiescript
 DataMigration=Gegevensmigratie
 DatabaseMigration=Structuur databasemigratie
@@ -113,22 +105,12 @@ AlreadyDone=Al gemigreerd
 DatabaseVersion=Database versie
 ServerVersion=Database server versie
 YouMustCreateItAndAllowServerToWrite=U dient deze map te creëren en de juiste rechten te geven, zodat de webserver erin kan opslaan.
-CharsetChoice=Keuze van de karakterset
-CharacterSetClient=Karakterset gebruikt door gegenereerde HTML webpagina's
-CharacterSetClientComment=Kies de karakterset voor webweergave.<br/> De standaard voorgestelde karakterset is die van uw database.
 DBSortingCollation=Karakter sorteervolgorde
-DBSortingCollationComment=Kies een paginacodering die de karaktersortering die gebruikt wordt door de database definieert. Deze instelling wordt ook wel 'collatie' genoemd door een aantal databases. <br/> Deze instelling kan niet worden ingesteld als de database al bestaat.
-CharacterSetDatabase=Karakterset voor de database
-CharacterSetDatabaseComment=Kies de gewenste karakterset die gebruikt wordt voor de databasecreatie.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=U wilt de database <b>%s,</b> creëren, maar hiervoor moet Dolibarr met de server <b>%s</b> verbinden met superuser (root) <b>%s</b> rechten.
 YouAskLoginCreationSoDolibarrNeedToConnect=U wilt de database gebruikersnaam <b>%s,</b> creëren, maar hiervoor moet Dolibarr met de server <b>%s</b> verbinden met superuser (root) <b>%s</b> rechten.
 BecauseConnectionFailedParametersMayBeWrong=Omdat de verbinding niet geslaagd is, moeten de opgegeven host of superuser (root) waarden wel foutief zijn
 OrphelinsPaymentsDetectedByMethod=Wezenbetaling gedetecteerd door de methode %s
 RemoveItManuallyAndPressF5ToContinue=Verwijder het met de hand en druk op F5 om door te gaan
-KeepDefaultValuesWamp=U gebruikt de Dolibarr installatiewizard van DoliWamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet.
-KeepDefaultValuesDeb=U gebruikt de Dolibarr installatiewizard uit een Ubuntu of Debian pakket, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moeten worden ingevuld. Wijzig de andere waarden alleen als u weet wat u doet.
-KeepDefaultValuesMamp=U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet.
-KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet.
 FieldRenamed=Veld hernoemd
 IfLoginDoesNotExistsCheckCreateUser=Wanneer de gebruiker nog niet bestaat, dient u de optie "Gebruiker aanmaken" aan te vinken
 ErrorConnection=Server <b>"%s",</b> databasenaam <b>"%s",</b> gebruikersnaam <b>"%s",</b> of databasewachtwoord kunnen foutief zijn ingesteld of de geïnstalleerde PHP versie is te oud vergeleken met de database versie.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Gegevensmigratie van orders van leveranciers
 MigrationProposal=Gegevensmigratie van zakelijke voorstellen
 MigrationInvoice=Gegevensmigratie van afnemersfacturen
 MigrationContract=Gegevensmigratie van contracten
-MigrationSuccessfullUpdate=Upgrade succesvol
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Upgrade mislukt
 MigrationRelationshipTables=Gegevensmigratie van de relatietabellen (%s)
 MigrationPaymentsUpdate=Correctie betalingsgegevens
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Creëer contract regel voor contract %s
 MigrationContractsNothingToUpdate=Niets meer te doen
 MigrationContractsFieldDontExist=Het veld fk_facture bestaat niet meer. Niets te doen.
 MigrationContractsEmptyDatesUpdate=Contract lege datum correctie
-MigrationContractsEmptyDatesUpdateSuccess=Contract lege datum correctie succesvol uitgevoerd
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigieren
 MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract creatiedatum te corrigeren
 MigrationContractsInvalidDatesUpdate=Ongeldige datum contract waarde correctie
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correcte contract %s (Contract datum=%s, Start
 MigrationContractsInvalidDatesNumber=%s contracten bijgewerkt
 MigrationContractsInvalidDatesNothingToUpdate=Geen datum met ongeldige waarde om te corrigeren
 MigrationContractsIncoherentCreationDateUpdate=Ongeldige waarde contractcreatiedatum correctie
-MigrationContractsIncoherentCreationDateUpdateSuccess=Ongeldige contractcreatiewaarde correctie succesvol uitgevoerd
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Geen ongeldige waarde voor contractcreatiedatum om te corrigeren
 MigrationReopeningContracts=Open contracten gesloten door een fout
 MigrationReopenThisContract=Contract %s heropenen
@@ -205,3 +187,4 @@ MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings
 MigrationReloadModule=Herlaad module %s
 ShowNotAvailableOptions=Toon niet beschikbare opties
 HideNotAvailableOptions=Verberg niet beschikbare opties
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang
index 3bb2188135f..db5611161ca 100644
--- a/htdocs/langs/nl_NL/interventions.lang
+++ b/htdocs/langs/nl_NL/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Interventiedetails
 NewIntervention=Nieuwe interventie
 AddIntervention=Nieuwe interventie
 ListOfInterventions=Interventielijst
-EditIntervention=Interventie bewerken
 ActionsOnFicheInter=Acties bij interventie
-LastInterventions=Laatste %s interventies
+LastInterventions=Latest %s interventions
 AllInterventions=Alle interventies
 CreateDraftIntervention=Creëer conceptinterventie
-CustomerDoesNotHavePrefix=Afnemer heeft geen voorvoegsel
 InterventionContact=Interventiecontactpersoon
 DeleteIntervention=Interventie verwijderen
 ValidateIntervention=Inteverntie valideren
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Inteventiebladen en -regels
 InterventionClassifyBilled=Classificeer "gefactureerd"
 InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd"
 StatusInterInvoiced=Gefactureerd
-RelatedInterventions=Interventies
 ShowIntervention=Tonen tussenkomst
 SendInterventionRef=Indiening van de interventie %s
 SendInterventionByMail=Stuur intervemtie per e-mail
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Interventie %s als gefactureerd geclassif
 InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureerd geclassificeerd
 InterventionSentByEMail=Interventie %s per e-mail verstuurd
 InterventionDeletedInDolibarr=Interventie %s verwijderd
-SearchAnIntervention=Zoek een interventie
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger die de nabehandeling van de interventie doet
-TypeContact_fichinter_internal_INTERVENING=Tussenliggende
-TypeContact_fichinter_external_BILLING=Contactpersoon voor afnemersfacturatie
 TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generiek nummermodel
-ArcticNumRefModelError=Activeren mislukt
-PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj het jaar is, mm de maand en nnnn een opeenvolgende oplopende reeks waarbij niet naar 0 teruggekeerd wordt
-PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren.
-PrintProductsOnFichinter=Printproducten op interventie fiche
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang
index 85611aa3366..f1a414c7653 100644
--- a/htdocs/langs/nl_NL/ldap.lang
+++ b/htdocs/langs/nl_NL/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Wachtwoord voor het domein
 YouMustChangePassNextLogon=Wachtwoord voor de gebruiker <b>%s</b> op het domein <b>%s</b> dient te worden gewijzigd.
 UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s
-LdapUacf_NORMAL_ACCOUNT=Gebruikersaccount
-LdapUacf_DONT_EXPIRE_PASSWORD=Wachtwoord verloopt nooit
-LdapUacf_ACCOUNTDISABLE=Account is uitgeschakeld in het domein %s
 LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact
 LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker
 LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep
 LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid
-LDAPAttribute=LDAP-attribuut
 LDAPAttributes=LDAP-attributen
 LDAPCard=LDAP-kaart
 LDAPRecordNotFound=Tabelregel niet gevonden in de LDAP database
 LDAPUsers=Gebruikers in LDAP database
-LDAPGroups=Groepen in de LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=Eerste inschrijvingsdatum
 LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag
 LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum
 LDAPFieldLastSubscriptionAmount=Laatste inschrijvingsbedrag
-SynchronizeDolibarr2Ldap=Synchroniseer gebruiker (Dolibarr - >LDAP)
 UserSynchronized=Gebruiker gesynchroniseerd
 GroupSynchronized=Groep gesynchroniseerd
 MemberSynchronized=Lidmaatschap gesynchroniseerd
diff --git a/htdocs/langs/nl_NL/loan.lang b/htdocs/langs/nl_NL/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/nl_NL/loan.lang
+++ b/htdocs/langs/nl_NL/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/nl_NL/mailmanspip.lang b/htdocs/langs/nl_NL/mailmanspip.lang
index 4c8a899a209..aed0047d9e7 100644
--- a/htdocs/langs/nl_NL/mailmanspip.lang
+++ b/htdocs/langs/nl_NL/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mail list systeem
 TestSubscribe=Testen van inschrijven op Mailman lijsten
 TestUnSubscribe=Testen van uitschrijven op Mailman lijsten
-MailmanCreationSuccess=Testen van inschrijven was succesvol
-MailmanDeletionSuccess=Testen van uitschrijven was succesvol
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Een update van Mailman zal uitgevoerd worden
 SynchroSpipEnabled=Een update van SPIP zal uitgevoerd worden
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator paswoord
@@ -23,5 +23,5 @@ DeleteIntoSpip=Verwijderen uit SPIP
 DeleteIntoSpipConfirmation=Bent u zeker dat u dit lid wilt verwijderen uit SPIP?
 DeleteIntoSpipError=Beperken gebruiker in SPIP mislukt
 SPIPConnectionFailed=Verbinden met SPIP mislukt
-SuccessToAddToMailmanList=Toevoegen van %s aan Mailman lijst %s of SPIP database gelukt
-SuccessToRemoveToMailmanList=Verwijderen van %s uit Mailman lijst %s of SPIP database gelukt
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index c082367bb71..3b440b0d763 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Alle EMailings
 MailCard=EMailingskaart
-MailTargets=Geaddresseerden
 MailRecipients=Ontvangers
 MailRecipient=Ontvanger
 MailTitle=Titel
@@ -27,16 +25,11 @@ ResetMailing=EMailing opnieuw verzenden
 DeleteMailing=Verwijder EMailing
 DeleteAMailing=Verwijder een EMailing
 PreviewMailing=Voorbeeldweergave EMailing
-PrepareMailing=Bereid EMailing voor
 CreateMailing=Creëer EMailing
-MailingDesc=Op deze pagina kunt u EMailings versturen aan een groep mensen.
-MailingResult=Resulaat verzenden EMailings
 TestMailing=Test e-mail
 ValidMailing=Geldige EMailing
-ApproveMailing=Bevestig EMailing
 MailingStatusDraft=Concept
 MailingStatusValidated=Gevalideerd
-MailingStatusApproved=Goedgekeurd
 MailingStatusSent=Verzonden
 MailingStatusSentPartialy=Gedeeltelijk verzonden
 MailingStatusSentCompletely=Volledig verzonden
@@ -45,7 +38,6 @@ MailingStatusNotSent=Niet verzonden
 MailSuccessfulySent=E-mail successvol verzonden (van %s naar %s)
 MailingSuccessfullyValidated=Emailing succesvol gevalideerd
 MailUnsubcribe=Uitschrijven
-Unsuscribe=Uitschrijven
 MailingStatusNotContact=Niet meer contacten
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te v
 ConfirmValidMailing=Weet u zeker dat u deze EMailing wilt valideren?
 ConfirmResetMailing=Waarschuwing, door deze EMailing te herinitialiseren <b>%s</b>, maakt u het mogelijk een bulkzending van deze e-mail nogmaals te doen. Weet u zeker dat dit is wat u voor ogen heeft?
 ConfirmDeleteMailing=Weet u zeker dat u deze EMailing wilt verwijderen?
-NbOfRecipients=Aantal ontvangers
 NbOfUniqueEMails=Aantal unieke e-mails
 NbOfEMails=Aantal e-mails
 TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers
 NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers")
-AddRecipients=Ontvangers toevoegen
 RemoveRecipient=Ontvangers verwijderen
 CommonSubstitutions=Vaak voorkomende vervangingen
 YouCanAddYourOwnPredefindedListHere=Om uw e-mailselectormodule te creëren, zie htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Kloon EMailing
 ConfirmCloneEMailing=Weet u zeker dat u deze EMailing wilt klonen?
 CloneContent=Kloon bericht
 CloneReceivers=Kloon ontvangers
-DateLastSend=Datum van laatste verzending
+DateLastSend=Date of latest sending
 DateSending=Datum verzonden
 SentTo=Verzonden aan <b>%s</b>
 MailingStatusRead=Lezen
-CheckRead=Leesbevestiging
 YourMailUnsubcribeOK=De e-mail<b>%s</b> is correct uitgeschreven uit de mailinglijst
-MailtoEMail=Hyper link naar e-mail
-ActivateCheckRead=Laat gebruik link "Unsubcribe" toe
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-mail verzonden naar %s ontvangers.
 XTargetsAdded=<b>%s</b> ontvangers toegevoegd in bestemming-lijst
-EachInvoiceWillBeAttachedToEmail=Een document met behulp van standaard factuur document sjabloon wordt gemaakt en aan elke e-mail toegevoegd.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Herinnering van de factuur %s (%s)
-SendRemind=Stuur herinnering door e-mails
-RemindSent=%s herinnering(en) verstuurd
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Geen e-mail reminder gestuurd
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc)
-MailingModuleDescDolibarrUsers=Alle Dolibarr gebruikers met e-mailadres
-MailingModuleDescFundationMembers=Stichtingsleden  met e-mailadres
-MailingModuleDescEmailsFromFile=E-mails van een tekstbestand (e-mail;achternaam;voornaam;overige)
-MailingModuleDescEmailsFromUser=E-mails van gebruikers input  (e-mail;achternaam;voornaam;andere)
-MailingModuleDescContactsCategories=Contacten van alle derde partijen (Door categorie)
-MailingModuleDescDolibarrContractsLinesExpired=Derde partijen met verlopen contractregels
-MailingModuleDescContactsByCompanyCategory=Contacten van derden (door derden categorie)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Stichting leden (per categorie)
-MailingModuleDescContactsByFunction=Contacten van derden (door de positie / functie)
 LineInFile=Regel %s in bestand
 RecipientSelectionModules=Gedefinieerde verzoeken om ontvangers te selecteren
 MailSelectedRecipients=Geselecteerde ontvangers
@@ -116,7 +87,6 @@ MailNoChangePossible=Ontvangers voor gevalideerde EMailings kunnen niet worden g
 SearchAMailing=Zoek een EMailing
 SendMailing=Verzend EMailing
 SendMail=Verzend e-mail
-SentBy=Verzonden door
 MailingNeedCommand=Uit veiligheidsoverwegingen is het sturen van een e-mailing is beter wanneer deze wordt uitgevoerd vanaf de command line. Als je er een hebt, vraagt ​​u uw serverbeheerder om de volgende opdracht te lanceren om de e-mailing sturen naar alle geadresseerden:
 MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie.
 ConfirmSendingEmailing=Als u dit niet kunt of liever verzendt met uw webbrowser, bevestig dat u zeker weet dat u nu wilt de e-mails wilt verzenden vanuit je browser?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 4bad72014b1..59b1658ea28 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Geen vertaling
 NoRecordFound=Geen record gevonden
+NotEnoughDataYet=Not enough data
 NoError=Geen fout
 Error=Fout
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Veld '%s' is vereist
 ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde
 ErrorFileDoesNotExists=Bestand %s bestaat niet
 ErrorFailedToOpenFile=Kan bestand %s niet openen
-ErrorCanNotCreateDir=Kan map %s niet creëren
-ErrorCanNotReadDir=Kan map %s niet lezen
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s is niet gedefinieerd
 ErrorUnknown=Onbekende fout
 ErrorSQL=SQL fout
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden
 ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren
 ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren
 ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s)
-ErrorAttachedFilesDisabled=Bestandsbijlagen toevoegen is uitgeschakeld op deze server
 ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
 ErrorInternalErrorDetected=Fout ontdekt
-ErrorNoRequestRan=Geen query uitgevoerd
 ErrorWrongHostParameter=Verkeerde host instelling
 ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw.
 ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel.
@@ -68,18 +67,15 @@ SelectDate=Selecteer een datum
 SeeAlso=Zie ook %s
 SeeHere=Zie hier
 BackgroundColorByDefault=Standaard achtergrondkleur
-FileNotUploaded=Het bestand is niet geüpload
 FileUploaded=Het bestand is geüpload
 FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand".
 NbOfEntries=Aantal invoeringen
-GoToWikiHelpPage=Bekijk de online hulp (internettoegang vereist)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Contacteer helpdesk
 RecordSaved=Tabelregel opgeslagen
 RecordDeleted=Record verwijderd
 LevelOfFeature=Niveau van de functionaliteiten
 NotDefined=Niet gedefinieerd
-DefinedAndHasThisValue=Gedefinieerd en waarde voor
-IsNotDefined=onbepaald
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authenticatie-modus is ingesteld op <b> %s</b> in het configuratiebestand <b>conf.php</b>. <br> Dit betekent dat de wachtwoordendatabase extern is van Dolibarr, dus veranderingen in dit vel hebben mogelijk geen effect.
 Administrator=Beheerder
 Undefined=Ongedefineerd
@@ -93,12 +89,11 @@ ConnectedSince=Aangesloten sinds
 AuthenticationMode=Authentificatie modus
 RequestedUrl=Gezochte Url
 DatabaseTypeManager=Database Type Manager
-RequestLastAccess=Query laatste toegang tot database
-RequestLastAccessInError=Query laatste foute toegang tot database
-ReturnCodeLastAccessInError=Verkregen laatste toegangscode met fundamenteel fout
-InformationLastAccessInError=Informatie over de laatste fundamentele toegang fout
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd
-InformationToHelpDiagnose=Dit is informatie die kan helpen bij het diagnostiseren
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Meer informatie
 TechnicalInformation=Technische gegevens
 TechnicalID=Technische ID
@@ -114,11 +109,11 @@ Yes=Ja
 no=nee
 No=Nee
 All=Alle
-Alls=Alle
 Home=Home
 Help=Help
 OnlineHelp=Online hulp
 PageWiki=Wiki Pagina
+MediaBrowser=Media browser
 Always=Altijd
 Never=Nooit
 Under=onder
@@ -135,11 +130,10 @@ Disabled=Uitgeschakeld
 Add=Toevoegen
 AddLink=Link toevoegen
 RemoveLink=Verwijder link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Voeg de actie nog doen toe
-AddActionDone=Toevoegen actie gedaan
 Close=Sluiten
-Close2=Sluiten
+CloseBox=Remove widget from your dashboard
 Confirm=Bevestig
 ConfirmSendCardByMail=Wilt u deze informatie van deze kaart echt per e-mail versturen aan <b>%s</b> ?
 Delete=Wissen
@@ -173,7 +167,6 @@ Upload=Upload
 ToLink=Link
 Select=Selecteer
 Choose=Kies
-ChooseLangage=Kies uw taal a.u.b.
 Resize=Schalen
 Recenter=Hercentreer
 Author=Auteur
@@ -184,13 +177,11 @@ Groups=Groepen
 NoUserGroupDefined=Geen gebruikersgroep gedefinieerd
 Password=Wachtwoord
 PasswordRetype=Herhaal uw wachtwoord
-NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie.
 Name=Naam
 Person=Persoon
 Parameter=Instelling
 Parameters=Instellingen
 Value=Waarde
-GlobalValue=Globale waarde
 PersonalValue=Persoonlijke waarde
 NewValue=Nieuwe waarde
 CurrentValue=Huidige waarde
@@ -199,7 +190,6 @@ Type=Type
 Language=Taal
 MultiLanguage=Meertalig
 Note=Notitie
-CurrentNote=Huidige nota
 Title=Titel
 Label=Naam
 RefOrLabel=Nr. of naam
@@ -217,7 +207,6 @@ AmountByMonth=Bedrag per maand
 Numero=Nummer
 Limit=Limiet
 Limits=Grenzen
-DevelopmentTeam=Development Team
 Logout=Uitloggen
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Inloggen
@@ -233,8 +222,8 @@ Date=Datum
 DateAndHour=Datum en uur
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Begindatum
-DateEnd=Einddatum
+DateStart=Start date
+DateEnd=End date
 DateCreation=Aanmaakdatum
 DateCreationShort=Aanmaakdatum
 DateModification=Wijzigingsdatum
@@ -250,8 +239,6 @@ DateOperationShort=Exploitatiedatum
 DateLimit=Termijn
 DateRequest=Verzoekdatum
 DateProcess=Procesdatum
-DatePlanShort=Datum gepland
-DateRealShort=Datum haalbaar
 DateBuild=Datum van rapportgeneratie
 DatePayment=Datum van betaling
 DateApprove=Goedkeurings datum
@@ -305,7 +292,6 @@ Copy=Kopiëren
 Paste=Plakken
 Default=Standaard
 DefaultValue=Standaardwaarde
-DefaultGlobalValue=Globale waarde
 Price=Prijs
 UnitPrice=Eenheidsprijs
 UnitPriceHT=Eenheidsprijs (netto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Eenheidsprijs (bruto)
 PriceU=E.P.
 PriceUHT=EP (netto)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Aanvraag
 PriceUTTC=U.P. (inc. belasting)
 Amount=Hoeveelheid
 AmountInvoice=Factuurbedrag
@@ -332,10 +317,7 @@ AmountLT1ES=Bedrag RE
 AmountLT2ES=Bedrag IRPF
 AmountTotal=Totaal bedrag
 AmountAverage=Gemiddeld bedrag
-PriceQtyHT=Prijs voor deze hoeveelheid (exclusief BTW)
 PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW)
-PriceQtyTTC=Prijs voor deze hoeveelheid (incl. BTW)
-PriceQtyMinTTC=Prijs hoeveelheid min. (incl. belasting)
 Percentage=Percentage
 Total=Totaal
 SubTotal=Subtotaal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Totaal incl. BTW
 TotalHT=Totaal excl. BTW
 TotalHTforthispage=Totaal (na belastingen) voor deze pagina
+Totalforthispage=Total for this page
 TotalTTC=Totaal (incl. BTW)
 TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet
 TotalVAT=Totaal BTW
@@ -351,7 +334,6 @@ TotalLT1=Totaal tax 2
 TotalLT2=Totaal tax 3
 TotalLT1ES=Totaal RE
 TotalLT2ES=Totaal IRPF
-IncludedVAT=Inclusief BTW
 HT=Exclusief BTW
 TTC=Inclusief BTW
 VAT=BTW
@@ -379,9 +361,7 @@ CommercialProposalsShort=Offertes
 Comment=Opmerking
 Comments=Opmerkingen
 ActionsToDo=Acties te doen
-ActionsDone=Acties gedaan
 ActionsToDoShort=Te doen
-ActionsRunningshort=Gestart
 ActionsDoneShort=Uitgevoerd
 ActionNotApplicable=Niet van toepassing
 ActionRunningNotStarted=Niet gestart
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacten / adressen voor deze relatie
 AddressesForCompany=Adressen voor deze relatie
 ActionsOnCompany=Acties voor bedrijf
 ActionsOnMember=Events over dit lid
-NActions=%s acties
 NActionsLate=%s is laat
 RequestAlreadyDone=Aanvraag reeds opgenomen
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Genereer
 Duration=Duur
 TotalDuration=Totale duur
 Summary=Samenvatting
-MyBookmarks=Mijn weblinks
-OtherInformationsBoxes=Overige informatievakken
-DolibarrBoard=Scorebord
 DolibarrStateBoard=Statistieken
 DolibarrWorkBoard=Actieoverzicht
 Available=Beschikbaar
 NotYetAvailable=Nog niet beschikbaar
 NotAvailable=Niet beschikbaar
-Popularity=Populariteit
 Categories=Tags / categorieën
 Category=Tag / categorie
 By=Door
@@ -434,7 +409,6 @@ ApprovedBy2=Goedgekeurd door (tweede goedkeuring)
 Approved=Goedgekeurd
 Refused=Geweigerd
 ReCalculate=Herberekenen
-ResultOk=Succes
 ResultKo=Mislukking
 Reporting=Rapportage
 Reportings=Rapportage
@@ -454,11 +428,9 @@ ByCompanies=Door bedrijven
 ByUsers=Door gebruikers
 Links=Links
 Link=Link
-Receipts=Ontvangsten
 Rejects=Verworpen
 Preview=Voorbeeldweergave
 NextStep=Volgende stap
-PreviousStep=Vorige stap
 Datas=Gegevens
 None=Geen
 NoneF=Geen
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Afbeelding
 Photos=Afbeeldingen
 AddPhoto=Afbeelding toevoegen
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Huidige login
 January=Januari
@@ -526,12 +500,10 @@ ReportName=Rapportnaam
 ReportPeriod=Periode-analyse
 ReportDescription=Omschrijving
 Report=Verslag
-Keyword=Kernwoord
+Keyword=Keyword
 Legend=Legende
-FillTownFromZip=Vul plaats aan uit postcode
 Fill=Invullen
 Reset=Reset
-ShowLog=Toon log
 File=Bestand
 Files=Bestanden
 NotAllowed=Niet toegestaan
@@ -542,12 +514,10 @@ Examples=Voorbeelden
 NoExample=Geen voorbeeld
 FindBug=Rapporteer een bug
 NbOfThirdParties=Aantal derden
-NbOfCustomers=Aantal afnemers
 NbOfLines=Aantal regels
 NbOfObjects=Aantal objecten
-NbOfReferers=Aantal verwijzingen
-NbOfObjectReferers=Number of refering objects
-Referers=Verwijzende objecten
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Totale hoeveelheid
 DateFromTo=Van %s naar %s
 DateFrom=Vanaf %s
@@ -560,20 +530,13 @@ Internals=Internen
 Externals=Externen
 Warning=Waarschuwing
 Warnings=Waarschuwingen
-BuildPDF=Genereer PDF
-RebuildPDF=Regenereer PDF
 BuildDoc=Genereer Document
-RebuildDoc=Regenereer Document
 Entity=Entiteit
 Entities=Entiteiten
-EventLogs=Logs
 CustomerPreview=Afnemersvoorbeeldweergave
 SupplierPreview=Leverancier voorbeeldweergave
-AccountancyPreview=Boekhoud voorbeeldweergave
 ShowCustomerPreview=Toon afnemersvoorbeeldweergave
 ShowSupplierPreview=Toon leverancier voorbeeldweergave
-ShowAccountancyPreview=Toon boekhoud voorbeeldweergave
-ShowProspectPreview=Tooon prospect voorbeeldweergave
 RefCustomer=Referentie afnemer
 Currency=Valuta
 InfoAdmin=Informatie voor beheerders
@@ -584,18 +547,16 @@ UndoExpandAll=Ongedaan maken alles uitklappen
 Reason=Reden
 FeatureNotYetSupported=Functie nog niet ondersteund
 CloseWindow=Sluit venster
-Question=Vraag
 Response=Antwoord
 Priority=Prioriteit
 SendByMail=Verzend per mail
 MailSentBy=E-mail verzonden door
 TextUsedInTheMessageBody=E-mailinhoud
-SendAcknowledgementByMail=Stuur Bevestiging per e-mail
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Geen e-mail
 NoMobilePhone=Geen mobiele telefoon
 Owner=Eigenaar
-DetectedVersion=Gedetecteerd versie
 FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde.
 Refresh=Vernieuwen
 BackToList=Terug naar het overzicht
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig
 RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd
 RecordsModified=%s records gewijzigd
 AutomaticCode=Automatische code
-NotManaged=Niet ondersteund
 FeatureDisabled=Functie uitgeschakeld
-MoveBox=Verplaats vak %s
+MoveBox=Move widget
 Offered=Beschikbaar
 NotEnoughPermissions=U heeft geen toestemming voor deze actie
 SessionName=Sessienaam
 Method=Methode
 Receive=Ontvangen
 PartialWoman=Gedeeltelijke
-PartialMan=Gedeeltelijke
 TotalWoman=Totaal
-TotalMan=Totaal
 NeverReceived=Nooit ontvangen
 Canceled=Geannuleerd
 YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Kleur
 Documents=Gekoppelde bestanden
-DocumentsNb=Bijlagen (%s)
 Documents2=Documenten
-BuildDocuments=Gegenereerde documenten
 UploadDisabled=Uploaden uitgeschakeld
 MenuECM=Documenten
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Pagina
 Notes=Notitie
 AddNewLine=Voeg nieuwe regel toe
 AddFile=Voeg bestand toe
-ListOfFiles=Overzicht van beschikbare bestanden
 FreeZone=Vrije ingave
 FreeLineOfType=Vrije ingave van type
 CloneMainAttributes=Kloon het object met de belangrijkste kenmerken
@@ -656,7 +611,6 @@ PDFMerge=Voeg PDF samen
 Merge=Samenvoegen
 PrintContentArea=Toon printervriendelijke pagina
 MenuManager=Standaard menuverwerker
-NoMenu=Geen submenu
 WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login <b>%s</b> is gemachtigd om de applicatie op dit moment te gebruiken.
 CoreErrorTitle=Systeemfout
 CoreErrorMessage=Excuses, er is een fout opgetreden. Controleer de logbestanden of neem contact op met uw systeembeheerder.
@@ -683,7 +637,6 @@ Frequency=Frequentie
 IM=Instant messaging
 NewAttribute=Nieuwe attribuut
 AttributeCode=Attribuut code
-OptionalFieldsSetup=Extra attributen instellen
 URLPhoto=Url van foto / logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Maak een ontwerp
@@ -699,8 +652,6 @@ ByMonth=per maand
 ByDay=Per dag
 BySalesRepresentative=Door vertegenwoordiger
 LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact
-DeleteAFile=Een bestand verwijderen
-ConfirmDeleteAFile=Weet u zeker dat u van het wissen van bestand
 NoResults=Geen resultaten
 AdminTools=Admin tools
 SystemTools=Systeem tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules gereedschappen
 Test=Test
 Element=Element
 NoPhotoYet=Nog geen fotos beschikbaar
-HomeDashboard=Home samenvatting
 Dashboard=Dashboard
 Deductible=Aftrekbaar
 from=van
@@ -742,7 +692,13 @@ Sincerely=Oprecht
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Maandag
 Tuesday=Dinsdag
@@ -777,6 +733,7 @@ SetRef=Stel ref in
 Select2ResultFoundUseArrows=
 Select2NotFound=Geen resultaat gevonden
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=of meer karakters
 Select2LoadingMoreResults=Laad meer resultaten...
 Select2SearchInProgress=Zoeken...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Leveranciersoffertes
 SearchIntoInterventions=Interventies
 SearchIntoContracts=Contracten
 SearchIntoExpenseReports=Onkostennota's 
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index 2284fd74fc2..88082a4def3 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Gebruiker marges
 ProductService=Trainning of Dienst
 AllProducts=Alle Trainingen en Diensten
 ChooseProduct/Service=Kies Training of Dienst
-StartDate=Start datum
-EndDate=Eind datum
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=Als een dienst
 UseDiscountOnTotal=Op subtotaal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definieert als een globale discount wordt behandelt als een training, een dienst, of alleen een subtotaal voor marge berekening.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Groffe marge
-MargeNette=Netto marge
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Kostprijs
-BuyingCost=Kostprijs
 UnitCharges=Unit toeslag
 Charges=Toeslag
 AgentContactType=Contact type used voor commissie
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Definiëren welk contact type (gekoppeld aan facturen) z
 rateMustBeNumeric=Tarief moet een numerieke waarde zijn
 markRateShouldBeLesserThan100=Markeer tarief moet lager zijn dan 100 zijn
 ShowMarginInfos=Toon marge info
+CheckMargins=Margins detail
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index 8fd055975e8..c4b87442357 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Ledenoverzicht
-PublicMembersArea=Openbare leden overzicht
 MemberCard=Lidmaatschapskaart
 SubscriptionCard=Inschrijvingskaart
 Member=Lid
 Members=Leden
-MemberAccount=Lid account
 ShowMember=Toon lidmaatschapskaart
 UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid
 ThirdpartyNotLinkedToMember=Derde, niet verbonden aan een lid
 MembersTickets=Leden tickets
 FundationMembers=Stichtingsleden / -donateurs
-Attributs=Attributen
-ErrorMemberTypeNotDefined=Lid type niet ingesteld
-ListOfPublicMembers=Lijst van de openbare leden
 ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden
 ErrorThisMemberIsNotPublic=Dit lid is niet openbaar
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid <b>(naam: %s, login: %s)</b> is al gekoppeld aan een derde partij <b>%s</b>. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Bijgewerkte leden
 MenuMembersNotUpToDate=Niet bijgewerkte leden
 MenuMembersResiliated=Uitgeschreven leden
 MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen
-DateAbonment=Inschrijvingsdatum
 DateSubscription=Inschrijvingsdatum
-DateNextSubscription=Volgend abonnement
 DateEndSubscription=Einddatum abonnement
 EndSubscription=Einde abonnement
 SubscriptionId=Inschrijvings-ID
 MemberId=Lid ID
 NewMember=Nieuw lid
-NewType=Nieuw lidtype
 MemberType=Type lid
 MemberTypeId=Lidtype id
 MemberTypeLabel=Lidtype label
 MembersTypes=Ledentypes
-MembersAttributes=Ledenattributen
-SearchAMember=Zoek een lid
 MemberStatusDraft=Concept (moet worden gevalideerd)
 MemberStatusDraftShort=Concept
 MemberStatusActive=Gevalideerd (wachtend op abonnement)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Bijgewerkt
 MemberStatusResiliated=Uitgeschreven lid
 MemberStatusResiliatedShort=Uitgeschreven
 MembersStatusToValid=Conceptleden
-MembersStatusToValidShort=Conceptleden
-MembersStatusValidated=Gevalideerde leden
-MembersStatusPaid=Abonnement bijgewerkt
-MembersStatusPaidShort=Bijgewerkt
-MembersStatusNotPaid=Verlopen abonnement
-MembersStatusNotPaidShort=Verlopen
 MembersStatusResiliated=Uitgeschreven leden
-MembersStatusResiliatedShort=Uitgeschreven leden
 NewCotisation=Nieuwe bijdrage
 PaymentSubscription=Nieuwe bijdragebetaling
-EditMember=Wijzig Lid
 SubscriptionEndDate=Einddatum abonnement
 MembersTypeSetup=Ledentype instellen
 NewSubscription=Nieuw abonnement
@@ -81,8 +63,6 @@ Subscription=Abonnement
 Subscriptions=Abonnementen
 SubscriptionLate=Laat
 SubscriptionNotReceived=Abonnement nooit ontvangen
-SubscriptionLateShort=Laat
-SubscriptionNotReceivedShort=Nooit ontvangen
 ListOfSubscriptions=Abonnementenlijst
 SendCardByMail=Stuur kaart per e-mail
 AddMember=Creeer lid
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes
 NewMemberType=Nieuw lidtype
 WelcomeEMail=Welkomst e-mail
 SubscriptionRequired=Abonnement vereist
-EditType=Wijzig lidtype
 DeleteType=Verwijderen
 VoteAllowed=Stemming toegestaan
 Physical=Fysiek
@@ -111,22 +90,18 @@ PublicMemberList=Publieke ledenlijst
 BlankSubscriptionForm=Inschrijvingsformulier
 BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL, zodat externe bezoekers te vragen in te schrijven op de stichting. Als een online betaling module is ingeschakeld, wordt een betalingsformulier ook automatisch worden verstrekt.
 EnablePublicSubscriptionForm=Schakel de openbare auto-inschrijfformulier
-MemberPublicLinks=Openbare links / pagina's
 ExportDataset_member_1=Leden en abonnementen
 ImportDataset_member_1=Leden
-LastMembers=Laatste %s leden
-LastMembersModified=Laatste %s bewerkte leden
-LastSubscriptionsModified=Laatste %s gewijzigd abonnementen
-AttributeName=Attribuutnaam
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Tekst
 Int=Numeriek
 DateAndTime=Datum en tijd
 PublicMemberCard=Publieke lidmaatschapskaart
-MemberNotOrNoMoreExpectedToSubscribe=Lid niet geabonneerd of niet langer verwacht te abonneren
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Creëer abonnement
 ShowSubscription=Toon abonnement
-MemberModifiedInDolibarr=Lid gewijzigd in Dolibarr
 SendAnEMailToMember=Stuur een informatieve e-mail naar lid
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de e-mail ontvangen door automatische inschrijving van een gast
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ontvangen door automatische inschrijving van een gast
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Koptekst van lidmaatschapskaarten
 DescADHERENT_CARD_TEXT=Tekst op de lidmaatschapskaarten
 DescADHERENT_CARD_TEXT_RIGHT=Tekst gedrukt op lidmaatschapkaarten (Rechts uitlijnen)
 DescADHERENT_CARD_FOOTER_TEXT=Voettekst van de lidmaatschapskaarten
-GlobalConfigUsedIfNotDefined=Tekst ingesteld in de Stichtingsmodule word gebruikt wanneer het hier niet ingesteld wordt.
-MayBeOverwrited=Deze tekst kan worden overschreven door de waarde ingesteld voor het ledentype
 ShowTypeCard=Toon type "%s"
 HTPasswordExport=htpassword bestandsgeneratie
 NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid
-ThirdPartyDolibarr=Dolibarr derde partijen
 MembersAndSubscriptions= Leden en Abonnementen
 MoreActions=Aanvullende acties bij inschrijving
 MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Leden statistieken per land
 MembersStatisticsByState=Leden statistieken per staat / provincie
 MembersStatisticsByTown=Leden van de statistieken per gemeente
 MembersStatisticsByRegion=Leden statistieken per regio
-MemberByRegion=Leden per regio
 NbOfMembers=Aantal leden
 NoValidatedMemberYet=Geen gevalideerde leden gevonden
 MembersByCountryDesc=Dit scherm tonen statistieken over de leden door de landen. Grafisch is echter afhankelijk van Google online grafiek service en is alleen beschikbaar als een internet verbinding is werkt.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting)
 DefaultAmount=Standaard hoeveelheid van het abonnement
 CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving
 MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina
-Associations=Stichtingen
-Collectivités=Organisaties
-Particuliers=Persoonlijk
-Entreprises=Bedrijven
-DOLIBARRFOUNDATION_PAYMENT_FORM=Om uw abonnement betalen via een bankoverschrijving, zie pagina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Betalen met een creditcard of Paypal, klik op de knop onderaan deze pagina. <br>
 ByProperties=Volgens eigenschappen
 MembersStatisticsByProperties=Leden statistiek volgens eigenschappen
 MembersByNature=Dit scherm toont statistieken over de leden per aard.
 MembersByRegion=Dit scherm tonen statistieken over de leden per streek.
 VATToUseForSubscriptions=BTW tarief voor inschrijvingen
 NoVatOnSubscription=Geen BTW bij inschrijving
-MEMBER_PAYONLINE_SENDEMAIL=E-mail om te verwittigen dat Dolibarr een bericht ontvangen heeft voor een bevestigde betaling van een inschrijving
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s
diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/nl_NL/oauth.lang
+++ b/htdocs/langs/nl_NL/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang
index 88c6814a0c3..2e63fef1f25 100644
--- a/htdocs/langs/nl_NL/opensurvey.lang
+++ b/htdocs/langs/nl_NL/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organiseer uw bijeenkomsten en polls eenvoudig. Kies eerst het type poll...
 NewSurvey=Niewe poll
-NoSurveysInDatabase=%s poll(s) in de database.
 OpenSurveyArea=Polls sectie
 AddACommentForPoll=U kunt een commentaar toevoegen aan de poll...
 AddComment=Voeg commentaar toe
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 05920c41afd..cb0f6ec483f 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -6,8 +6,8 @@ OrderId=Ordernr
 Order=Order
 Orders=Orders
 OrderLine=Orderregel
-OrderFollow=Opvolging
 OrderDate=Opdrachtdatum
+OrderDateShort=Order date
 OrderToProcess=Te verwerken opdracht
 NewOrder=Nieuwe opdracht
 ToOrder=Te bestellen
@@ -19,7 +19,6 @@ CustomerOrder=Afnemersopdracht
 CustomersOrders=Klantenbestelling
 CustomersOrdersRunning=Huidige klantbestelling
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Verwerkt
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Te factureren
-StatusOrderToBill2Short=Te factureren
 StatusOrderApprovedShort=Goedgekeurd
 StatusOrderRefusedShort=Geweigerd
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Besteld - Standby-ontvangst
 StatusOrderOnProcessWithValidation=Besteld - Standby-ontvangst of validatie
 StatusOrderProcessed=Verwerkt
 StatusOrderToBill=Te factureren
-StatusOrderToBill2=Te factureren
 StatusOrderApproved=Goedgekeurd
 StatusOrderRefused=Geweigerd
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Alles ontvangen
 ShippingExist=Een zending bestaat
 ProductQtyInDraft=Hoeveelheid producten in de ontwerp bestellingen
 ProductQtyInDraftOrWaitingApproved=Hoeveelheid product in het ontwerp of de goedgekeurde bestellingen, nog niet besteld
-DraftOrWaitingApproved=Concept of nog niet goedgekeurd
-DraftOrWaitingShipped=Concept of nog niet verzonden
 MenuOrdersToBill=Te factureren opdrachten
 MenuOrdersToBill2=Factureerbare bestellingen
-SearchOrder=Zoekopdracht
-SearchACustomerOrder=Zoek een klant bestelling
-SearchASupplierOrder=Zoek een leveranciers bestelling
 ShipProduct=Verzend product
 CreateOrder=Creeer opdracht
 RefuseOrder=Wijger opdracht
@@ -75,22 +67,16 @@ DeleteOrder=Verwijder opdracht
 CancelOrder=Annuleer opdracht
 OrderReopened= Order %s Reopened
 AddOrder=Nieuwe bestelling
-AddToMyOrders=Toevoegen aan mijn opdrachten
-AddToOtherOrders=Toevoegen aan andere opdrachten
 AddToDraftOrders=Voeg toe aan order in aanmaak
 ShowOrder=Toon opdracht
 OrdersOpened=Te verwerken opdracht
-NoOpenedOrders=Geen lopende opdrachten
-NoOtherOpenedOrders=Geen andere lopende opdrachten
 NoDraftOrders=Geen orders in aanmaak
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Andere opdrachten
-LastOrders=Laatste %s klantbestellingen
-LastCustomerOrders=Laatste %s klantbestellingen
-LastSupplierOrders=Laatste %s leverancier bestellingen
-LastModifiedOrders=Laatste %s aangepaste opdrachten
-LastClosedOrders=Laatste %s gesloten opdrachten
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Alle opdrachten
 NbOfOrders=Aantal opdrachten
 OrdersStatistics=Opdrachtenstatistieken
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Aantal orders per maand (zonder btw)
 ListOfOrders=Opdrachtenlijst
 CloseOrder=Opdracht sluiten
 ConfirmCloseOrder=Weet u zeker dat u deze opdracht wilt sluiten? Nadat een opdracht is gesloten, kan deze alleen gefactureerd worden.
-ConfirmCloseOrderIfSending=Weet u zeker dat u deze opdracht wilt sluiten? U moet een opdracht allen sluiten zodra de producten zijn verzonden.
 ConfirmDeleteOrder=Weet u zeker dat u deze opdracht wilt verwijderen?
 ConfirmValidateOrder=Weet u zeker dat u deze opdracht wilt valideren met de naam <b>%s</b>?
 ConfirmUnvalidateOrder=Weet je zeker dat je wilt bestellen <b>%s</b> herstellen naar ontwerp van status?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Weet u zeker dat u deze opdracht wilt annuleren?
 ConfirmMakeOrder=Weet u zeker dat u deze opdracht wenst te bevestigen op <b>%s</b>?
 GenerateBill=Genereer factuur
 ClassifyShipped=Is geleverd
-ClassifyBilled=Classificeer "gefactureerd"
-ComptaCard=Boekhoudingsoverzicht
 DraftOrders=Conceptopdrachten
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Gerelateerde opdrachten
-RelatedCustomerOrders=Verwante klantbestellingen
-RelatedSupplierOrders=Verwante leverancier bestellingen
 OnProcessOrders=Opdrachten in behandeling
 RefOrder=Ref. Opdracht
-RefCustomerOrder=Ref. afnemersopdracht
-RefCustomerOrderShort=Ref. afnemersopdr.
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Verzend opdracht per post
 ActionsOnOrder=Acties op opdrachten
 NoArticleOfTypeProduct=Geen enkel artikel van het type "product", dus geen verzendbaar artikel voor deze opdracht
 OrderMode=Opdrachtwijze
 AuthorRequest=Auteur / Aanvrager
-UseCustomerContactAsOrderRecipientIfExist=Gebruik, wanneer ingesteld, het afnemerscontactadres als opdrachtontvangstadres in plaats van het adres van de derde partij.
-RunningOrders=Opdrachten in behandeling
 UserWithApproveOrderGrant=Gebruikers gerechtigd met het recht "Opdrachten goedkeuren".
 PaymentOrderRef=Betaling van opdracht %s
 CloneOrder=Kloon opdracht
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Weet u zeker dat u deze opdracht <b>%s</b> wilt klonen?
 DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s
 FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan
 SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet
 TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Leverancierscontact die de follow-u
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON niet gedefinieerd
 Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON niet gedefinieerd
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Het laden van modulebestand '%s' is mislukt
-Error_FailedToLoad_COMMANDE_ADDON_File=Het laden  van modulebestand '%s' mislukt
 Error_OrderNotChecked=Geen te factureren order gekozen
 # Sources
 OrderSource0=Offerte
@@ -159,7 +138,6 @@ OrderSource4=Fax campagne
 OrderSource5=Commercieel
 OrderSource6=Magazijn
 QtyOrdered=Aantal besteld
-AddDeliveryCostLine=Voeg een verzendkostenregel toe die het gewicht van de goederen in de opdracht aangeeft
 # Documents models
 PDFEinsteinDescription=Een compleet opdrachtenmodel (incl. logo, etc)
 PDFEdisonDescription=Een eenvoudig opdrachtenmodel
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 9b83a91765a..24e378f8a06 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Beveiligingscode
 Calendar=Kalender
+NumberingShort=N°
 Tools=Gereedschap
-ToolsDesc=Dit gebied is gewijd aan de groep diverse tools niet beschikbaar zijn in andere menu-items. <br><br> Deze tools kan worden bereikt vanuit het menu aan de zijkant.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Verjaardag
-BirthdayDate=Verjaardag
+BirthdayDate=Birthday date
 DateToBirth=Geboortedatum
-BirthdayAlertOn= Verjaardagskennisgeving actief
-BirthdayAlertOff= Verjaardagskennisgeving inactief
+BirthdayAlertOn=Verjaardagskennisgeving actief
+BirthdayAlertOff=Verjaardagskennisgeving inactief
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Interventie gevalideerd
 Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden
 Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd
@@ -57,47 +59,42 @@ Miscellaneous=Diversen
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return.
 PredefinedMailTestHtml=Dit is een <b>test</b> e-mail (het woord test moet vetgedrukt worden weergegeven).<br> De twee lijnen worden gescheiden door een harde return.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__Hierbij sturen wij u de offerte __PROPREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Hierbij sturen wij u de opdracht __ORDERREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Hierbij sturen wij u de opdracht __ORDERREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Hierbij sturen wij u de factuur __FACREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Hier vindt u de verzendkosten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Hier vindt u de tussenkomst __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE_
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is een compacte ERP / CRM oplossing opgebouwd met verschillende functionele modules. Een demo met alle modules beschikbaar betekent niets als nooit iets gebeurt. Dus, zijn enkele demo-profielen beschikbaar.
-ChooseYourDemoProfil=Kies het demoprofiel dat overeenkomt met uw activiteiten...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Ledenbeheer van een stichting
 DemoFundation2=Beheer van de leden en de bankrekening van een stichting
 DemoCompanyServiceOnly=Zelfstandige die alleen diensten aanbiedt
 DemoCompanyShopWithCashDesk=Beheren van een winkel met een kassa
 DemoCompanyProductAndStocks=Het beheren van een kleine of middelgrote onderneming met productverkopen
 DemoCompanyAll=Het beheren van een kleine of middelgrote onderneming met meerdere activiteiten (alle modules)
-GoToDemo=Ga naar de demo
 CreatedBy=Gecreëerd door %s
 ModifiedBy=Gewijzigd door %s
 ValidatedBy=Gevalideerd door %s
-CanceledBy=Geannuleerd door %s
 ClosedBy=Gesloten door %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=Bestand %s is verwijderd
 DirWasRemoved=Map %s is verwijderd
-FeatureNotYetAvailableShort=Beschikbaar in de volgende versie
-FeatureNotYetAvailable=Deze functionaliteit is nog niet beschikbaar in deze versie
-FeatureExperimental=Experimentele functionaliteit. Niet stabiel is in deze versie
-FeatureDevelopment=Functionaliteit in ontwikkeling. Niet stabiel is in deze versie
-FeaturesSupported=Ondersteunde functies
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Breedte
 Height=Hoogte
 Depth=Diepte
@@ -108,8 +105,7 @@ Right=Rechts
 CalculatedWeight=Berekend gewicht
 CalculatedVolume=Berekend volume
 Weight=Gewicht
-TotalWeight=Totaal gewicht
-WeightUnitton=ton
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Totaal volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=voet
 SizeUnitpoint=punt
 BugTracker=Bug tracker
-SendNewPasswordDesc=Met dit formulier kunt u een nieuw wachtwoord aanvragen. Het zal verstuurt worden naar uw e-mailadres.<br>De verandering vindt alleen plaats na het klikken op bevestigingslink in deze e-mail.<br>Controleer uw e-mail.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Terug naar de inlogpagina
-AuthenticationDoesNotAllowSendNewPassword=Authenticatiemodus is <b>%s</b>.<br>In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.<br>Neem contact op met uw systeembeheerder als u uw wachtwoord  wilt wijzigen.
-EnableGDLibraryDesc=Installeer of schakel de GD bibliotheek in binnen uw PHP installatie als u deze optie wilt gebruiken.
-EnablePhpAVModuleDesc=U moet een PHP-module toevoegen die compatibel is met uw anti-virus. (ClamAV: php4-clamavlib of php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=Prof. id <b>%s</b> is een gegeven afhankelijk van het land.<br>Voor land <b>%s</b>, is de code bijvoorbeeld <b>%s</b>.
 DolibarrDemo=Dolibarr ERP / CRM demonstratie
 StatsByNumberOfUnits=Statistieken van het aantal producten / diensten
 StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden
-NumberOfProposals=Aantal offertes in de laatste 12 maanden
-NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden
-NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden
-NumberOfSupplierOrders=Aantal leverancier bestellingen sinds de laatste 12 maanden
-NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden
-NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden
-NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden
-NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden
-NumberOfUnitsSupplierOrders=Aantal eenheden op leverancier bestellingen sinds de laatste 12 maanden
-NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=De interventie %s is gevalideerd
 EMailTextInvoiceValidated=De factuur %s is gevalideerd
 EMailTextProposalValidated=De offerte %s is gevalideerd.
@@ -186,7 +183,6 @@ ImageEditor=Beeldbewerkingsprogramma
 YouReceiveMailBecauseOfNotification=U ontvangt dit bericht omdat uw e-mail is opgenomen in een lijst van geaddresseerden die geïnformeerd dienen te worden over bepaalde gebeurtenissen in de software van %s %s.
 YouReceiveMailBecauseOfNotification2=Deze gebeurtenis is de volgende:
 ThisIsListOfModules=Dit is een lijst met modules voorgeselecteerd door dit demonstratieprofiel (Alleen de meest gangbare modules zijn zichtbaar in deze demonstratie). Bewerk dit om een meer gepersonaliseerde demonstratie te krijgen en klik dan op "Start".
-ClickHere=Klik hier
 UseAdvancedPerms=Gebruik de geavanceerde rechten in modules
 FileFormat=Bestandsformaat
 SelectAColor=Kies een kleur
@@ -203,13 +199,11 @@ YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de
 ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Nieuwe vermelding in de agenda %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Gebruikte bibliotheek
 LibraryVersion=Bibliotheek versie
 ExportableDatas=Exporteerbare gegevens
 NoExportableData=Geen exporteerbare gegevens (geen modules met exporteerbare gegevens geladen, of niet genoeg rechten)
-ToExport=Export
 NewExport=Nieuwe export
 ##### External sites #####
-ExternalSites=Externe sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang
index 748bf5be939..2aba4728cbc 100644
--- a/htdocs/langs/nl_NL/paypal.lang
+++ b/htdocs/langs/nl_NL/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=Deze module biedt om betaling op laten <a href="http://www.paypal.com" target="_blank">PayPal</a> door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...)
 PaypalOrCBDoPayment=Betalen met credit card of Paypal
 PaypalDoPayment=Betalen met Paypal
-PaypalCBDoPayment=Betalen met creditcard
 PAYPAL_API_SANDBOX=Mode test / zandbak
 PAYPAL_API_USER=API gebruikersnaam
 PAYPAL_API_PASSWORD=API wachtwoord
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=, Eventueel met Url van CSS style sheet op betaalpagina
 ThisIsTransactionId=Dit is id van de transactie: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail adres voor de directe kennisgeving van de betaling (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de &quot;sandbox&quot;-modus
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/nl_NL/printing.lang
+++ b/htdocs/langs/nl_NL/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang
index ba235ee6984..315822521f4 100644
--- a/htdocs/langs/nl_NL/productbatch.lang
+++ b/htdocs/langs/nl_NL/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Verval: %s
 printSellby=Verkoop: %s
 printQty=Aantal: %d
 AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst
-BatchDefaultNumber=Onbepaald
 WhenProductBatchModuleOnOptionAreForced=Als module Lot / Serienummer actief is, verhogen/verlagen voorraad modus wordt geforceerd en kan niet worden bewerkt. Andere opties kunnen worden gedefinieerd als u wilt.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index ba3b36b7eea..1ed547ac6c5 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -14,8 +14,6 @@ Create=Creëren
 Reference=Referentie
 NewProduct=Nieuw product
 NewService=Nieuwe dienst
-ProductCode=Productcode
-ServiceCode=Dienstcode
 ProductVatMassChange=BTW verandering in massa
 ProductVatMassChangeDesc=Deze pagina kan worden gebruikt om een ​​BTW-tarief gedefinieerd op producten of diensten van een waarde naar een ander te wijzigen. Waarschuwing, deze verandering gebeurt op alle database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Verkoopcode
 ProductOrService=Product of Dienst
 ProductsAndServices=Producten en Diensten
 ProductsOrServices=Producten of diensten
-ProductsAndServicesOnSell=Producten en diensten voor verkoop of aankoop
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Producten- en dienstenstatistieken
-ProductsStatistics=Productenstatistieken
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Producten voor verkoop en aankoop
 ServicesOnSell=Diensten voor verkoop of aankoop
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop
-InternalRef=Interne referentie
-LastRecorded=Laatste geregistreerde verkochte producten / diensten
-LastRecordedProductsAndServices=Laatste %s geregistreerde producten / diensten
-LastModifiedProductsAndServices=Laatste %s gewijzigde producten / diensten
-LastRecordedProducts=Laatste %s geregistreerde producten
-LastRecordedServices=Laatste %s geregistreerde diensten
-LastProducts=Laatste producten
-CardProduct0=Productdetails
-CardProduct1=Dienstdetails
-CardContract=Contractdetails
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Voorraad
 Stocks=Voorraden
-Movement=Mutatie
 Movements=Mutaties
 Sell=Verkoop
 Buy=Inkoop
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Beschikbaar
 ProductStatusNotOnBuy=Vervallen
 ProductStatusOnBuyShort=Beschikbaar
 ProductStatusNotOnBuyShort=Vervallen
-UpdatePrice=Prijs bijwerken
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Toegepaste prijzen vanaf
 SellingPrice=Verkoopprijs
 SellingPriceHT=Verkoopprijs (na aftrek belastingen)
 SellingPriceTTC=Verkoopprijs (inclusief belastingen)
-PublicPrice=Adviesprijs
-CurrentPrice=Huidige prijs
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Nieuwe prijs
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting)
-ContractStatus=Contractstatus
 ContractStatusClosed=Gesloten
-ContractStatusRunning=Ongoing
-ContractStatusExpired=Verstreken
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds.
 ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label.
 ErrorProductClone=Er was een probleem bij het clonen van het product of de dienst.
@@ -97,43 +72,30 @@ ShowService=Toon dienst
 ProductsAndServicesArea=Producten- en dienstenoverzicht
 ProductsArea=Productoverzicht
 ServicesArea=Dienstenoverzicht
-AddToMyProposals=Toevoegen aan mijn offertes
-AddToOtherProposals=Toevoegen aan andere offertes
-AddToMyBills=Toevoegen aan mijn facturen
-AddToOtherBills=Toevoegen aan andere facturen
-CorrectStock=Juiste voorraad
 ListOfStockMovements=Voorradenlijst
 BuyingPrice=Inkoopprijs
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Leveranciersdetails
-CommercialCard=Offertedetails
-AllWays=Pad om het product in de voorraad te vinden
-NoCat=Uw product is niet in een categorie ingedeeld
-PrimaryWay=Primaire weg
 PriceRemoved=Prijs verwijderd
 BarCode=Streepjescode
 BarcodeType=Type streepjescode
 SetDefaultBarcodeType=Stel type streepjescode in
 BarcodeValue=Waarde streepjescode
 NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc)
-CreateCopy=Creëer kopie
 ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid:
 MultiPricesAbility=Verschillende prijs niveaus product/dienst
 MultiPricesNumPrices=Aantal prijzen
-MultiPriceLevelsName=Prijscategorieën
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Pakket product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Aantal ouder pakket producten
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associatie
 Translation=Vertaling
 KeywordFilter=Trefwoord filter
 CategoryFilter=Categorie filter
 ProductToAddSearch=Zoek product om toe te voegen
-AddDel=Toevoegen / verwijderen
 NoMatchFound=Geen resultaten gevonden
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Lijst van pakket producten met dit product als onderdeel
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van
 DeleteProduct=Verwijderen een product / dienst
 ConfirmDeleteProduct=Weet u zeker dat u dit product / deze dienst wilt verwijderen?
 ProductDeleted=Product / dienst: "%s" uit de database verwijderd.
-DeletePicture=Verwijder een afbeelding
-ConfirmDeletePicture=Weet u zeker dat u deze afbeelding wilt verwijderen?
 ExportDataset_produit_1=Producten
 ExportDataset_service_1=Diensten
 ImportDataset_produit_1=Producten
 ImportDataset_service_1=Diensten
 DeleteProductLine=Verwijderen productlijn
 ConfirmDeleteProductLine=Weet u zeker dat u deze productlijn wilt verwijderen?
-NoProductMatching=Geen enkel product / dienst voldoet aan uw criteria
-MatchingProducts=Gevonden producten / diensten
-NoStockForThisProduct=Geen voorraad voor dit product
-NoStock=Geen voorraad
-Restock=Aanvullen
 ProductSpecial=Speciaal
 QtyMin=Minimum aantal
-PriceQty=Prijs voor deze hoeveelheid
 PriceQtyMin=Prijs voor dit minimum aantal (zonder korting)
 VATRateForSupplierProduct=BTW tarief (voor deze leverancier/product)
 DiscountQtyMin=Standaard korting voor aantal
 NoPriceDefinedForThisSupplier=Geen prijs / hoeveelheid gedefinieerd voor deze leverancier / product
 NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / -hoeveelheid voor dit product gedefinieerd
-RecordedProducts=Geregistreerde producten
-RecordedServices=Geregistreerde diensten
-RecordedProductsAndServices=Geregistreerde producten / diensten
 PredefinedProductsToSell=Vooraf gedefinieerde producten voor verkoop
 PredefinedServicesToSell=Voorgedefinieerde services voor verkoop
 PredefinedProductsAndServicesToSell=Voorgedefinieerde producten/diensten voor koop
 PredefinedProductsToPurchase=Voorgedefinieerde product voor aankoop
 PredefinedServicesToPurchase=Voorgedefinieerde services voor aankoop
 PredefinedProductsAndServicesToPurchase=Voorgedefinieerde producten/diensten voor aankoop
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Genereer voorvertoning
-ProductCanvasAbility=Gebruik speciale "canvas" addons
 ServiceNb=Dienst nummer %s
 ListProductServiceByPopularity=Lijst van producten / diensten naar populariteit
 ListProductByPopularity=Lijst met producten naar populariteit
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Code op maat
 CountryOrigin=Land van herkomst
-HiddenIntoCombo=Verborgen in selectielijsten
 Nature=Natuur
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Productcode sjabloon
 ServiceCodeModel=Diensten ref template
-AddThisProductCard=Maak product kaart
-HelpAddThisProductCard=Optie om een product te maken of één te kopieren als het nog niet bestaat
-AddThisServiceCard=Maak dienstenkaart
-HelpAddThisServiceCard=Optie om een dienst te maken of één te kopieren als het nog niet bestaat
 CurrentProductPrice=Huidige prijs
 AlwaysUseNewPrice=Gebruik altijd huidige product/diensten prijs
 AlwaysUseFixedPrice=Gebruik vaste prijs
 PriceByQuantity=Verschillende prijzen per hoeveelheid
 PriceByQuantityRange=Aantal bereik
-ProductsDashboard=Product/dienst samenvatting
-UpdateOriginalProductLabel=Wijzig oorspronkelijk label
-HelpUpdateOriginalProductLabel=Wijzigen van productnaam toegelaten
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Productie en verzending
 Build=Produceer
-BuildIt=Produceren en verzenden
-BuildindListInfo=Beschikbaar productie-aantal voor magazijn (geen aktie: zet op 0)
-QtyNeed=Aantal
-UnitPmp=Netto VWAP per stuk
-CostPmpHT=Netto VWAP totaal
-ProductUsedForBuild=Automatisch opgebruiken bij productie
-ProductBuilded=Productie klaar
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Standaard prijs
 ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum leverancier prijs
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamische prijs configuratie
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Globale variabelen
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Globale variabele aanpassers
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde,
-GlobalVariableUpdaterHelpFormat0=formaat is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService gegevens
-GlobalVariableUpdaterHelp1=Ontleedt WebService gegevens van opgegeven URL, NS geeft de namespace, VALUE bepaalt de locatie van de relevante waarde, DATA moeten de te sturen  gegevens bevatten en de METHOD is de te roepen WS methode
-GlobalVariableUpdaterHelpFormat1=formaat is  {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update-interval (minuten)
 LastUpdated=Laatst bijgewerkt
 CorrectlyUpdated=Correct bijgewerkt
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 8cf1a0d4684..9fe30364e3d 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -8,7 +8,7 @@ Projects=Projecten
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Iedereen
-PrivateProject=Contacten van het project
+PrivateProject=Project contacts
 MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type).
 ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien.
 ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen.
@@ -20,25 +20,19 @@ TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien.
 TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Nieuw project
 AddProject=Nieuw project
 DeleteAProject=Project verwijderen
 DeleteATask=Taak verwijderen
 ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen?
 ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen?
-OfficerProject=Projectleider
-LastProjects=Laatste %s projecten
-AllProjects=Alle projecten
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Projectenlijst
 ShowProject=Toon project
 SetProject=Stel project in
 NoProject=Geen enkel project gedefinieerd of in eigendom
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Aantal projecten
 TimeSpent=Bestede tijd
 TimeSpentByYou=Uw tijdsbesteding
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload niet gedefinieerd
 NewTimeSpent=Nieuwe bestede tijd
 MyTimeSpent=Mijn bestede tijd
-MyTasks=Mijn taken
 Tasks=Taken
 Task=Taak
 TaskDateStart=Taak startdatum
@@ -62,15 +55,12 @@ TaskDateEnd=Taak einddatum
 TaskDescription=Taakomschrijving
 NewTask=Nieuwe taak
 AddTask=Nieuwe taak
-AddDuration=Duur toevoegen
 Activity=Activiteit
 Activities=Taken / activiteiten
-MyActivity=Mijn activiteit
 MyActivities=Mijn taken / activiteiten
 MyProjects=Mijn projecten
 MyProjectsArea=My projects Area
 DurationEffective=Effectieve duur
-Progress=Voortgang
 ProgressDeclared=Ingegeven voorgang
 ProgressCalculated=Berekende voorgang
 Time=Tijd
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes
 ListOrdersAssociatedProject=Lijst van aan het project verbonden afnemersopdrachten
 ListInvoicesAssociatedProject=Lijst van aan het project verbonden facturen
-ListPredefinedInvoicesAssociatedProject=Lijst van aan het project verbonden voorgedefinieerde afnemersfacturen
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Lijst van aan het project verbonden leveranciersopdrachten
 ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden leveranciersfacturen
 ListContractAssociatedProject=Lijst van aan het project verbonden contracten
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het
 ListDonationsAssociatedProject=Lijst van donaties in verband met het project
 ListActionsAssociatedProject=Lijst van aan het project verbonden acties
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Projectactiviteit in deze week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Inzender
 TypeContact_project_task_external_TASKCONTRIBUTOR=Inzender
 SelectElement=Kies een element
 AddElement=Koppeling naar element
-UnlinkElement=Ontkoppel element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Geplande workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload toekenning
-ProjectReferers=Verwijzende objecten
-SearchAProject=Zoek een project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd
-ProjectDraft=Ontwerp projecten
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per dag
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Tijd besteed reeds opgenomen voor deze taak / dag en gebruik
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index 222feb3c685..cefe4ed1ce0 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -3,27 +3,21 @@ Proposals=Offertes
 Proposal=Offerte
 ProposalShort=Offerte
 ProposalsDraft=Conceptofferte
-ProposalDraft=Conceptofferte
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Geen open commerciële voorstellen
 Prop=Offertes
 CommercialProposal=Offerte
-CommercialProposals=Offertes
 ProposalCard=Offertedetailkaart
 NewProp=Nieuwe offerte
-NewProposal=Nieuwe offerte
 NewPropal=Nieuwe offerte
 Prospect=Prospect
-ProspectList=Prospectenlijst
 DeleteProp=Offerte verwijderen
 ValidateProp=Offerte valideren
 AddProp=Nieuwe offerte
 ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen?
 ConfirmValidateProp=Weet u zeker dat u deze offerte wilt valideren?
-LastPropals=Laatste %s offertes
-LastClosedProposals=Laatste %s gesloten offertes
-LastModifiedProposals=Laatste %s gewijzigde offertes
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Alle offertes
-LastProposals=Laatste offertes
 SearchAProposal=Zoek een offerte
 NoProposal=No proposal
 ProposalsStatistics=Offertestatistieken
@@ -33,17 +27,12 @@ NbOfProposals=Aantal offertes
 ShowPropal=Toon offerte
 PropalsDraft=Concepten
 PropalsOpened=Open
-PropalsNotBilled=Gesloten niet gefactureerd
 PropalStatusDraft=Concept (moet worden gevalideerd)
 PropalStatusValidated=Gevalideerd (Offerte staat open)
-PropalStatusOpened=Gevalideerd (Offerte staat open)
-PropalStatusClosed=Gesloten
 PropalStatusSigned=Ondertekend (te factureren)
 PropalStatusNotSigned=Niet ondertekend (gesloten)
 PropalStatusBilled=Gefactureerd
 PropalStatusDraftShort=Concept
-PropalStatusValidatedShort=Gevalideerd
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Gesloten
 PropalStatusSignedShort=Ondertekend
 PropalStatusNotSignedShort=Niet ondertekend
@@ -52,25 +41,14 @@ PropalsToClose=Te sluiten offertes
 PropalsToBill=Ondertekende offertes die gefactureerd moeten worden
 ListOfProposals=Offertelijst
 ActionsOnPropal=Offerte-acties
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Offertereferentie
 SendPropalByMail=Stuur offerte per e-mail
-AssociatedDocuments=Documenten gelinkt aan de offerte:
-ErrorCantOpenDir=Kan map niet openen
 DatePropal=Offertedatum
 DateEndPropal=Vervaldatum
-DateEndPropalShort=Einddatum
 ValidityDuration=Geldigheidsduur
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classificeer als gefactureerd
-BuildBill=Maak factuur
 ErrorPropalNotFound=Offerte %s niet gevonden
-Estimate=Raming:
-EstimateShort=Raming
-OtherPropals=Andere offertes
 AddToDraftProposals=Toevoegen aan ontwerp offerte
 NoDraftProposals=Geen ontwerpoffertes
 CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte
@@ -97,9 +75,8 @@ TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon
 TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel
 # Document models
 DocModelAzurDescription=Een compleet offertemodel (logo, etc)
-DocModelJauneDescription=Jaune offertemodel
 DefaultModelPropalCreate=Standaard model aanmaken
 DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren)
 DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalCustomerSignature=Schriftelijke aanvaarding , stempel , datum en handtekening
 ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/nl_NL/receiptprinter.lang
+++ b/htdocs/langs/nl_NL/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang
index 5bd4a416ac4..e335742eb47 100644
--- a/htdocs/langs/nl_NL/resource.lang
+++ b/htdocs/langs/nl_NL/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=Nieuwe resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Verwijder resource
 ConfirmDeleteResourceElement=Bevestig het verwijderen van de resource voor dit element
 NoResourceInDatabase=Geen resource in de database
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource beschrijving
 ResourcesLinkedToElement=Resources gekoppeld aan element
 
 ShowResource=Show resource
-ShowResourcePlanning=Toon resource planning
-GotoDate=Ga naar datum
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource met succes gecreeerd 
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource lijn succesvol verwijderd
 RessourceLineSuccessfullyUpdated=Resource lijn succesvol bijgewerkt
 ResourceLinkedWithSuccess=Resource met succes gekoppeld
 
-TitleResourceCard=Resource kaart
 ConfirmDeleteResource=Bevestig verwijderen van deze resource
 RessourceSuccessfullyDeleted=Resource met succes verwijderd
 DictionaryResourceType=Type resources
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index 929c706514a..87c84e961e3 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Zendingenoverzicht
 ListOfSendings=Verzendlijst
 SendingMethod=Verzendwijze
-SendingReceipt=Pakbon
-LastSendings=Laatste %s verzendingen
-SearchASending=Zoek een zending
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Verzendingsstatistieken
 NbOfSendings=Aantal zendingen
 NumberOfShipmentsByMonth=Aantal verzendingen per maand
 SendingCard=Verzendings kaart
 NewSending=Nieuwe verzending
 CreateASending=Creëer een verzending
-CreateSending=Creëer verzending
-QtyOrdered=Aantal besteld
 QtyShipped=Aantal verzonden
 QtyToShip=Aantal te verzenden
 QtyReceived=Aantal ontvangen
 KeepToShip=Resterend te verzenden
 OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Verzendingen voor deze opdracht
 SendingsAndReceivingForSameOrder=Verzendingen en ontvangsten voor deze opdracht
 SendingsToValidate=Te valideren verzendingen
 StatusSendingCanceled=Geannuleerd
 StatusSendingDraft=Concept
 StatusSendingValidated=Gevalideerd (producten te verzenden of reeds verzonden)
 StatusSendingProcessed=Verwerkt
-StatusSendingCanceledShort=Geannuleerd
 StatusSendingDraftShort=Concept
 StatusSendingValidatedShort=Gevalideerd
 StatusSendingProcessedShort=Verwerkt
 SendingSheet=Verzendings blad
-Carriers=Vervoerders
-Carrier=Vervoerder
-CarriersArea=verzendersoverzicht
-NewCarrier=Nieuwe vervoerder
 ConfirmDeleteSending=Weet u zeker dat u deze zending wilt verwijderen?
 ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren?
 ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren?
-GenericTransport=Generiek vervoer
-Enlevement=Afhalen door afnemer
 DocumentModelSimple=Eenvoudig documentmodel
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten.
@@ -60,11 +46,7 @@ SendShippingRef=Indiening van de zending %s
 ActionsOnShipping=Acions op verzendkosten
 LinkToTrackYourPackage=Link naar uw pakket
 ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart.
-RelatedShippings=Verwante verzendingen
 ShipmentLine=Verzendingslijn
-CarrierList=Lijst van transporteurs
-SendingRunning=Product uit bestelde klantbestellingen
-SuppliersReceiptRunning=Product van bestelde leverancier bestellingen
 ProductQtyInCustomersOrdersRunning=Hoeveelheid producte in geopende klant bestellingen
 ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leveranciers bestellingen
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Afhalen door de afnemer
-SendingMethodTRANS=Vervoerder
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Eenvoudig leveringsbewijs documentmodel
 DocumentModelTyphon=Completer leveringsbewijs documentmodel (logo, etc)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER niet gedefinieerd
 SumOfProductVolumes=Som van alle productvolumes
diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang
index 850d3818608..5f7b497cad3 100644
--- a/htdocs/langs/nl_NL/sms.lang
+++ b/htdocs/langs/nl_NL/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correct verstuurd (van %s naar %s)
 ErrorSmsRecipientIsEmpty=Aantal doel is leeg
 WarningNoSmsAdded=Geen nieuw telefoonnummer toe te voegen aan doelgroep lijst
 ConfirmValidSms=Heeft u bevestigen dat de validatie van deze campagne?
-ConfirmResetMailing=Waarschuwing, als je een reinit van de SMS-actie <b>%s,</b> zal u toestaan ​​om een massale verzending van een tweede tijd te maken. Is het echt wat je wan te doen?
-ConfirmDeleteMailing=Heeft u bevestigen dat het verwijderen van de campagne?
-NbOfRecipients=Aantal doelen
 NbOfUniqueSms=Nb dof unieke telefoonnummers
 NbOfSms=Nbre van Phon nummers
 ThisIsATestMessage=Dit is een testbericht
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index 1319093d888..991a3a45549 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Magazijnen
 NewWarehouse=Nieuw magazijn / Vooraadoverzicht
 WarehouseEdit=Magazijn wijzigen
 MenuNewWarehouse=Nieuw magazijn
-WarehouseOpened=Warehouse open
-WarehouseClosed=Magazijn gesloten
 WarehouseSource=Bronmagazijn
 WarehouseSourceNotDefined=Geen magazijn bepaald
 AddOne=Voeg toe
@@ -17,11 +15,8 @@ DeleteSending=Verwijder verzending
 Stock=Voorraad
 Stocks=Voorraden
 StocksByLotSerial=Stocks by lot/serial
-Movement=Mutatie
 Movements=Mutaties
 ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht
-ErrorWarehouseLabelRequired=Magazijnlable is vereist
-CorrectStock=Corrigeer voorraad
 ListOfWarehouses=Magazijnenlijst
 ListOfStockMovements=Voorraadmutatielijst
 StocksArea=Magazijnen
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Bewegingslabel
 NumberOfUnit=Aantal eenheden
 UnitPurchaseValue=Eenheidsprijs
-TotalStock=Totaal in voorraad
 StockTooLow=Voorraad te laag
 StockLowerThanLimit=Voorraad onder waarschuwingsgrens
 EnhancedValue=Waardering
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's
 DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's
 ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leveranciersopdrachten
 ReStockOnDispatchOrder=Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst
-ReStockOnDeleteInvoice=Verhoog echte voorraad bij verwijderen factuur
 OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat.
 StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad
 NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist.
@@ -72,10 +66,6 @@ StockLimit=Alarm voorraadlimiet
 PhysicalStock=Fysieke voorraad
 RealStock=Werkelijke voorraad
 VirtualStock=Virtuele voorraad
-MininumStock=Minimumvoorraad
-StockUp=Maximumvoorraad
-MininumStockShort=Voorraad min
-StockUpShort=Voorraad max
 IdWarehouse=Magazijn-ID
 DescWareHouse=Beschrijving magazijn
 LieuWareHouse=Localisatie magazijn
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voor
 SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling
 SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad
 NoStockAction=Geen stockbeweging
-LastWaitingSupplierOrders=Orders wachtend op ontvangst
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Te bestellen
 Replenishment=Bevoorrading
 ReplenishmentOrders=Bevoorradingsorder
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=De voorraad van magazijn <b>%s</b> zal verminderd word
 WarehouseForStockIncrease=De voorraad van magazijn <b>%s</b> zal verhoogd worden
 ForThisWarehouse=Voor dit magazijn
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Bevoorradingen
 NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s)
 NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s)
 MassMovement=Volledige verplaatsing
-MassStockMovement=Globale voorraadbeweging
 SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s".  Als alle nodige bewegingen zijn aangeduid, klik op "%s".
 RecordMovement=Kaart overbrengen
 ReceivingForSameOrder=Ontvangsten voor deze bestelling
@@ -135,7 +123,10 @@ IsInPackage=Vervat in pakket
 ShowWarehouse=Toon magazijn
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Verpl. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (<strong>%s</strong>) bestaat al, maar met verschillende verval of verkoopen voor datum <strong>(gevonden %s</strong> maar u gaf in<strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index 25a51e4bd03..1c63c894686 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Leveranciers
-AddSupplier=Nieuwe leverancier
-SupplierRemoved=Leverancier verwijderd
 SuppliersInvoice=Leveranciersfactuur
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Nieuwe leverancier
 History=Geschiedenis
 ListOfSuppliers=Leverancierslijst
 ShowSupplier=Toon leverancier
 OrderDate=Besteldatum
-BuyingPrice=Aankoopprijs
-BuyingPriceMin=Minimum aankoopprijs
-BuyingPriceMinShort=Min aankoopprijs
-TotalBuyingPriceMin=Totaal van aankoopprijzen subproducten
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld
 AddSupplierPrice=Leveranciersprijs toevoegen
 ChangeSupplierPrice=Verander leveranciersprijs
-ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs vastgesteld voor dit product van deze leverancier
-ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst.
-ProductHasAlreadyReferenceInThisSupplier=Dit product heeft al een verwijzing naar deze leverancier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s
 NoRecordedSuppliers=Geen leveranciers geregistreerd
 SupplierPayment=Leveranciersbetaling
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Weet u zeker dat u de Opdracht <b>%s</b> wilt goedkeuren
 DenyingThisOrder=Wijger deze bestelling
 ConfirmDenyingThisOrder=Weet u zeker dat u deze Opdracht <b>%s</b> wilt weigeren?
 ConfirmCancelThisOrder=Weet u zeker dat u deze Opdracht <b>%s</b> wilt annuleren?
-AddCustomerOrder=Voeg afnemersopdracht toe
-AddCustomerInvoice=Voeg afnemersfactuur toe
 AddSupplierOrder=Voeg Leveranciersopdracht toe
 AddSupplierInvoice=Voeg leveranciersfactuur toe
 ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier <b>%s</b>
-NoneOrBatchFileNeverRan=Geen of bundel (batch) <b>%s</b> niet recentelijk gedraaid
 SentToSuppliers=Stuur naar leveranciers
 ListOfSupplierOrders=Lijst van leverancier bestellingen
 MenuOrdersSupplierToBill=Leverancier bestellingen te factureren
 NbDaysToDelivery=Levering vertraging in de dagen
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index ddadb4e2367..768f1a66dfe 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Onkostennota's 
-Trip=Expense report
 Trips=Onkostennota's 
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Vergoedingenlijst
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Bedrijf / stichting bezocht
-Kilometers=Kilometers
 FeesKilometersOrAmout=Kilometerskosten
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index 8b61c231a47..59b7f1d8608 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM sectie
 UserCard=Gebruikersdetails
-ContactCard=Contactdetails
 GroupCard=Groepsdetails
-NoContactCard=Geen contactdetails
 Permission=Toestemming
 Permissions=Rechten
 EditPassword=Wijzig wachtwoord
@@ -11,8 +9,6 @@ SendNewPassword=Genereer en stuur nieuw wachtwoord
 ReinitPassword=Genereer een nieuw wachtwoord
 PasswordChangedTo=Wachtwoord gewijzigd in: %s
 SubjectNewPassword=Uw nieuwe wachtwoord voor Dolibarr
-AvailableRights=Beschikbare rechten
-OwnedRights=Verkregen rechten
 GroupRights=Groepsrechten
 UserRights=Gebruikersrechten
 UserGUISetup=Gebruikersscherminstellingen
@@ -20,35 +16,27 @@ DisableUser=Uitschakelen
 DisableAUser=Schakel de gebruikertoegang uit
 DeleteUser=Verwijderen
 DeleteAUser=Verwijder een gebruiker
-DisableGroup=Deactiveren
-DisableAGroup=Deactiveer een groep
 EnableAUser=Activeer een gebruiker
-EnableAGroup=Activeer een groep
 DeleteGroup=Verwijderen
 DeleteAGroup=Verwijder een groep
 ConfirmDisableUser=Weet u zeker dat u de toegang voor de gebruiker <b>%s</b> wilt uitschakelen?
-ConfirmDisableGroup=Weet u zeker dat u de toegang voor de groep <b>%s</b> wilt uitschakelen?
 ConfirmDeleteUser=Weet u zeker dat u de gebruiker <b>%s</b> wilt verwijderen?
 ConfirmDeleteGroup=Weet u zeker dat u de groep <b>%s</b> wilt verwijderen?
 ConfirmEnableUser=Weet u zeker dat u de gebruiker <b>%s</b> wilt activeren?
-ConfirmEnableGroup=Weet u zeker dat u de groep <b>%s</b> wilt activeren?
 ConfirmReinitPassword=Weet u zeker dat u voor de gebruiker <b>%s</b> een nieuw wachtwoord wilt genereren?
 ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor de gebruiker <b>%s</b>?
 NewUser=Nieuwe gebruiker
 CreateUser=Creëer gebruiker
-SearchAGroup=Zoek een groep
-SearchAUser=Zoek een gebruiker
 LoginNotDefined=Gebruikersnaam is niet ingesteld
 NameNotDefined=Naam is niet gedefinierd.
 ListOfUsers=Lijst van gebruikers
 SuperAdministrator=Super administrator
 SuperAdministratorDesc=Super administrateur heeft volledige rechten
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (voor zijn bedrijf)
 DefaultRights=Standaardrechten
 DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker.
 DolibarrUsers=Dolibarr gebruikers
-LastName=Achternaam
+LastName=Last Name
 FirstName=Voornaam
 ListOfGroups=Lijst van groepen
 NewGroup=Nieuwe groep
@@ -57,33 +45,24 @@ RemoveFromGroup=Verwijderen uit groep
 PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar <b>%s</b>.
 PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van <b>%s</b> verstuurt naar <b>%s</b>.
 MenuUsersAndGroups=Gebruikers & groepen
-MenuMyUserCard=Mijn Klantenkaart
-LastGroupsCreated=Laatste %s gemaakte groep(en)
-LastUsersCreated=Laatste %s gemaakte gebruiker(s)
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Toon groep
 ShowUser=Toon gebruiker
 NonAffectedUsers=Niet betrokken gebruikers
 UserModified=Gebruiker met succes gewijzigd
 PhotoFile=Foto bestand
-UserWithDolibarrAccess=Gebruiker met Dolibarr toegang
 ListOfUsersInGroup=Lijst van gebruikers in deze groep
 ListOfGroupsForUser=Lijst van groepen voor deze gebruiker
-UsersToAdd=Gebruikers toe te voegen aan deze groep
-GroupsToAdd=Groepen toe te voegen aan deze gebruiker
-NoLogin=Geen gebruikersnaam
 LinkToCompanyContact=Derden link/contact
 LinkedToDolibarrMember=Link Lidmaatschap
 LinkedToDolibarrUser=Gebruiker link Dolibarr
 LinkedToDolibarrThirdParty=Link derden Dolibarr
 CreateDolibarrLogin=Maak Dolibarr account
 CreateDolibarrThirdParty=Maak Derden
-LoginAccountDisable=Dit account is uitgeschakeld, zet een nieuwe login om te activeren.
 LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr.
-LoginAccountDisableInLdap=Account uitgeschakeld op het domein.
 UsePersonalValue=Gebruik persoonlijke waarde
-GuiLanguage=Interface taal
 InternalUser=Interne gebruiker
-MyInformations=Mijn gegevens
 ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen
 DomainUser=Domeingebruikersaccount %s
 Reactivate=Reactiveren
@@ -94,8 +73,6 @@ Inherited=Overgeërfd
 UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij)
 UserWillBeExternalUser=Gemaakt gebruiker zal een externe gebruiker (omdat gekoppeld aan een bepaalde derde partij)
 IdPhoneCaller=Beller ID (telefoon)
-UserLogged=Gebruiker %s ingelogd
-UserLogoff=Gebruik %s uitgelogd
 NewUserCreated=Gebruiker %s gemaakt
 NewUserPassword=Wachtwoord wijzigen voor %s
 EventUserModified=Gebruiker %s gewijzigd
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/nl_NL/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index ac991bcdc11..2bba3b99be7 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Periodieke overboekingenoverzicht
 CustomersStandingOrdersArea=Periodieke afnemersoverboekingenoverzicht
 StandingOrders=Periodieke overboekingen
 StandingOrder=Periodieke overboeking
 NewStandingOrder=Nieuwe periodieke overboeking
 StandingOrderToProcess=Te verwerken
-StandingOrderProcessed=Verwerkt
-Withdrawals=Terugnames
-Withdrawal=Terugname
 WithdrawalsReceipts=Terugname ontvangsten
 WithdrawalReceipt=Terugname ontvangst
-WithdrawalReceiptShort=Ontvangst
-LastWithdrawalReceipts=Laatste %s terugname ontvangsten
-WithdrawedBills=Ingetrokken facturen
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Ingetrokken regels
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Periodieke overboekingen van afnemer
-CustomerStandingOrder=Periodieke overboeking van afnemer
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Factuur wachtend op intrekking
@@ -29,10 +21,9 @@ ResponsibleUser=Verantwoordelijke gebruiker
 WithdrawalsSetup=Intrekkingsinstellingen
 WithdrawStatistics=Intrekkingsstatistieken
 WithdrawRejectStatistics=Verworpen intrekkingsstatistieken
-LastWithdrawalReceipt=Laatste %s intrekkingsonvangsten
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Creëer een intrekkingsverzoek
 ThirdPartyBankCode=Bankcode van derde
-ThirdPartyDeskCode=Bureaucode van derde
 NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB).
 ClassCredited=Classificeer creditering
 ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren?
@@ -48,7 +39,6 @@ RefusedReason=Reden voor afwijzing
 RefusedInvoicing=Facturering van de afwijzing
 NoInvoiceRefused=Factureer de afwijzing niet
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Onbekend
 StatusWaiting=Wachtend
 StatusTrans=Verzonden
 StatusCredited=Gecrediteerd
@@ -67,10 +57,8 @@ CreateGuichet=Alleen kantoor
 CreateBanque=Alleen de bank
 OrderWaiting=Wachtend op behandeling
 NotifyTransmision=Intrekking transmissie
-NotifyEmision=Intrekking Emissie
 NotifyCredit=Intrekking Credit
 NumeroNationalEmetter=Nationale zender nummer
-PleaseSelectCustomerBankBANToWithdraw=Selecteer informatie over de bankrekening van de afnemer om van in te trekken
 WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB
 WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Informatie over uw bankrekening waarop intrekkingen moeten worden ontvangen
@@ -95,7 +83,6 @@ InfoCreditMessage=De periodieke overboeking %s is betaald door de bank<br>Gegeve
 InfoTransSubject=Transmissie van de periodieke overboeking %s naar bank
 InfoTransMessage=De periodieke overboeking %s is vernzonden naar de bank door %s %s.<br><br>
 InfoTransData=Bedrag: %s<br>Wijze: %s<br>Datum: %s
-InfoFoot=Dit is een geautomatiseerd bericht verzonden door Dolibarr
 InfoRejectSubject=Periodieke overboeking geweigerd
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 9a78c352d35..cb77d7474c8 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separatir kolumn dla exportowanego pliku
 ACCOUNTING_EXPORT_DATE=Format daty dla exportowanego pliku 
 ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Wybierz format dla pliku
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Księgowość
-Globalparameters=Parametry globalne
-Menuaccount=Konta księgowe
-Menuthirdpartyaccount=Rachunki kontrahenta
-MenuTools=Narzędzia
-
 ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego
 Journaux=Dzienniki
 JournalFinancial=Dzienniki finansowe
-Exports=Eksporty
-Export=Eksport
-Modelcsv=Model eksportu
-OptionsDeactivatedForThisExportModel=Dla tego modelu eksportu opcje są wyłączone
-Selectmodelcsv=Wybierz model eksportu
-Modelcsv_normal=Standardowy eksport
-Modelcsv_CEGID=Eksport do Cegid Expert
 BackToChartofaccounts=Powrót planu kont
 
-Definechartofaccounts=Definiowanie planu kont
 Selectchartofaccounts=Wybierz plan kont
 Addanaccount=Dodaj konto księgowe
 AccountAccounting=Konto księgowe
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Awaria
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Podział klientów
 SuppliersVentilation=Dostawcy Breakdown
-TradeMargin=Marża handlowa
 Reports=Raporty
-ByCustomerInvoice=Fakturami klientów
 NewAccount=Nowe konto księgowe
 Create=Utwórz
 CreateMvts=Utwórz przesunięcie
-UpdateAccount=Modyfikacja konta księgowego
 UpdateMvts=Modyfikacja przesunięcia
 WriteBookKeeping=Konta rekord w księdze głównej
 Bookkeeping=Księga główna
 AccountBalance=Account balance
 
-AccountingVentilation=Rachunkowości podział
-AccountingVentilationSupplier=Dostawca rachunkowości podział
-AccountingVentilationCustomer=Podział klientów rachunkowości
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Linie faktury być wentylowane
 InvoiceLinesDone=Wentylowanych linie faktury
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Wietrzyć
-VentilationAuto=Automatyczny podział
 
 Processing=Przetwarzanie
 EndProcessing=Koniec przetwarzania
@@ -69,14 +48,10 @@ Lineofinvoice=Pozycja faktury
 VentilatedinAccount=Wentylowane z powodzeniem na koncie księgowym
 NotVentilatedinAccount=Nie wentylowane na koncie księgowym
 
-ACCOUNTING_SEPARATORCSV=Separator kolumny w eksportowanym pliku
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Ilość elementów jest podział przedstawiony przez strony (maksymalna zalecana: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocząć sortowanie stron rozpadu "Has to podział" przez ostatnich elementów
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie stron rozpadu "Breakdown" przez ostatnich elementów
 
-AccountLength=Długość rozliczania rachunków przedstawiono w Dolibarr
-AccountLengthDesc=Funkcja pozwala udawać długość koncie księgowym zastępując obowiązuje przez cyfrę zero. Funkcja ta dotyka tylko wyświetlacz, to nie zmienia kont księgowych zarejestrowanych w Dolibarr. Na wywóz, funkcja ta jest konieczna, aby być zgodne z określonym oprogramowaniem.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Długość numerów głónych kont bankowych
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto transferu
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto czekać
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Domyślne konto księgowe dla kupionych produktów (jeżeli nie zdefiniowano w arkuszu produktu)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych produktów (jeżeli nie zdefiniowano w arkuszu produktu)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych usług
 Doctype=Rodzaj dokumentu
 Docdate=Data
 Docref=Odniesienie
-Numerocompte=Konto
 Code_tiers=Kontrahent
 Labelcompte=Konto Wytwórnia
 Sens=Sens
 Codejournal=Dziennik
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Usuń wpisy z księgi głównej
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Dziennik zakupów
 FinanceJournal=Dziennik finansów
 DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe
 
-CashPayment=Płatność gotówką
-
-SupplierInvoicePayment=Zapłata faktury dostawcy
 CustomerInvoicePayment=Zapłata faktury klienta
 
 ThirdPartyAccount=Konto kontrahenta
@@ -130,7 +103,6 @@ DescThirdPartyReport=Skonsultuj się tutaj listę thirdparty klientów i dostawc
 
 ListAccounts=Lista kont księgowych
 
-Pcgversion=Wersja planu
 Pcgtype=Klasa konta
 Pcgsubtype=W ramach klasy uwagę
 Accountparent=Korzeń konta
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Wyraź swoje wiersze faktury klienta z kontem rachunkowo
 ChangeAccount=Zmienianie konta księgowego dla wierszy wybranych przez konto:
 Vide=-
 DescVentilSupplier=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur dostawców
-DescVentilTodoSupplier=Wyraź swoje wiersze dostawcę faktury z kontem rachunkowości
 DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym
 
 ValidateHistory=Weryfikacja Automatycznie
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Karta Podział
 GeneralLedgerIsWritten=Operacje zostały zapisane w głównej księdze
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Eksporty
+Export=Eksport
+Modelcsv=Model eksportu
+OptionsDeactivatedForThisExportModel=Dla tego modelu eksportu opcje są wyłączone
+Selectmodelcsv=Wybierz model eksportu
+Modelcsv_normal=Standardowy eksport
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index b3b7cd38d31..3d70b7be0e5 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Fundacja
 Version=Wersja
 VersionProgram=Wersja programu
-VersionLastInstall=Wersja instalacji początkowej
-VersionLastUpgrade=Wersja ostatniego uaktualnienia
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Eksperymentalny
 VersionDevelopment=Rozwój
 VersionUnknown=Nieznany
@@ -26,18 +26,15 @@ YourSession=Twoja sesja
 Sessions=Sesja użytkowników
 WebUserGroup=Serwer sieci Web użytkownik / grupa
 NoSessionFound=PHP wydaje się nie dopuścić do listy aktywnych sesji. Katalog używany do zapisywania sesji <b>(%s)</b> mogą być chronione (np. przez uprawnienia OS dyrektywy open_basedir lub PHP).
-HTMLCharset=Kodowanie dla generowanych stron HTML
 DBStoringCharset=Kodowanie bazy danych do przechowywania danych
 DBSortingCharset=Kodowanie bazy danych by sortować dane
 WarningModuleNotActive=<b>Moduł %s</b> musi być aktywny
 WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z funkcją aktywowania modułów pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony.
 DolibarrSetup=Instalacja lub ulepszenie Dollibar'a
-DolibarrUser=Użytkownik Dolibarr
 InternalUser=Wewnętrzny użytkownik
 ExternalUser=Zewnętrzny użytkownik
 InternalUsers=Wewnętrzni użytkownicy
 ExternalUsers=Zewnetrzni użytkownicy
-GlobalSetup=Globalna konfiguracja
 GUISetup=Wyświetlanie
 SetupArea=Dział konfiguracji
 FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji)
@@ -45,6 +42,7 @@ IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy <b>moduł %s</b> jest
 RemoveLock=Usuń <b>plik %s,</b> jeśli istnieje, aby umożliwić aktualizację narzędzia.
 RestoreLock=Zastąp <b>plik %s</b> tylko z uprawnieniami do odczytu, by wyłączyć wszelkie korzystanie z aktualizacji narzędzia.
 SecuritySetup=Ustawienia bezpieczeństwa
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej
 ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej
 ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa <b>niż %s</b> nie jest obsługiwana
@@ -55,20 +53,14 @@ Fiscalyear=Lat podatkowych
 ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jest zarezerwowana. Możesz użyć "użytkownik" jako wartości, aby dodać swój własny rekord
 ErrorCodeCantContainZero=Kod nie może zawierać wartości "0"
 DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych)
-ConfirmAjax=Wykorzystanie potwierdzeń Ajax popups
 UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
-UseSearchToSelectCompany=Użyj auto uzupełniania pól by wybrać części trzecie zamiast pól listy.
-ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć częsci trzecie, które są aktualnie w działalności lub wygasłe
 UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
-UseSearchToSelectContact=Użyj pól auto uzupełniania kontaktu (zamiast przy użyciu pola listy).
 DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontrahentami (może zwiększyć wydajność, gdy masz dużo kontrahentów)
 DelaiedFullListToSelectContact=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontaktami (może zwiększyć wydajność, gdy masz dużo kontaktów)
-SearchFilter=Opcje z filtrami wyszukiwania
 NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s
-ViewFullDateActions=Pokaż pełne daty wydarzeń w trzecim arkuszu
 NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript wyłączony
-UsePopupCalendar=Użyj popup do daty wejścia
 UsePreviewTabs=Użyj podgląd karty
 ShowPreview=Pokaż podgląd
 PreviewNotAvailable=Podgląd niedostępny
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego
 NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP
 MaxSizeForUploadedFiles=Maksymalny rozmiar dla twoich przesyłanych plików (0 by zabronić jego przesyłanie/upload)
 UseCaptchaCode=Użyj graficzny kod (CAPTCHA) na stronie logowania
-UseAvToScanUploadedFiles=Użyj programu antywirusowego do skanowania przesłanych plików
 AntiVirusCommand= Pełna ścieżka do poleceń antivirusa
 AntiVirusCommandExample= ClamWin przykład: c:\\Program Files (x86)\\ClamWin\\bin\\ clamscan.exe<br>Przykład dla ClamAV: /usr/bin/clamscan
 AntiVirusParam= Więcej parametrów w linii poleceń
 AntiVirusParamExample= Przykład dla ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Konfiguracja modułu rachunkowości
 UserSetup=Zarządzanie konfiguracją użytkowników
-MenuSetup=Menu zarządzania konfiguracją
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Granice i dokładność
 MenuIdParent=ID Rodzica menu
 DetailMenuIdParent=ID menu rodzica (pusty dla górnego menu)
 DetailPosition=Sortuj numer do zdefiniowania pozycji menu
-PersonalizedMenusNotSupported=Spersonalizowane menu nie jest obsługiwane
 AllMenus=Wszyscy
 NotConfigured=Moduł nie skonfigurowano
-Activation=Aktywacja
 Active=Aktywne
 SetupShort=Konfiguracja
 OtherOptions=Inne opcje
@@ -116,58 +105,44 @@ Destination=Miejsce przeznaczenia
 IdModule=Identyfikator modułu
 IdPermissions=Uprawnienia ID
 Modules=Moduły
-ModulesCommon=Główne modules
-ModulesOther=Inne moduły
-ModulesInterfaces=Interfejsy modułów
-ModulesSpecial=Specyficzne moduły
-ParameterInDolibarr=Parametr %s
-LanguageParameter=Język parametru %s
 LanguageBrowserParameter=Parametr %s
 LocalisationDolibarrParameters=Parametry lokalizacji
 ClientTZ=Strefa Czasowa Klienta (użytkownik)
 ClientHour=Czas klienta (użytkownik)
 OSTZ=Strefa czasowa Serwera OS
 PHPTZ=Strefa czasowa serwera PHP
-PHPServerOffsetWithGreenwich=Przesunięcie szerokości Greenwich (w sekundach ) w serwerze PHP
-ClientOffsetWithGreenwich=Klient / Przeglądarka przesunięcie szerokości Greenwich (sekund)
 DaylingSavingTime=Czas letni (użytkownik)
 CurrentHour=Aktualna godzina
-CompanyTZ=Strefa czasowa spółki (główne firmy)
-CompanyHour=Godzina spółki (główne firmy)
 CurrentSessionTimeOut=Obecna sesja wygasła
 YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie jest wymagany), można spróbować dodać .htacces plików z linii jak ten "Setenv TZ Europe / Paris"
-OSEnv=Środowisko OS
-Box=Box
-Boxes=Pulpity informacyjne
-MaxNbOfLinesForBoxes=Maksymalna liczba linii na boxach
+Box=Widżet
+Boxes=Widżety
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Domyślny porządek
 Position=Pozycja
-MenusDesc=Menu menedżerów określa zawartość pasków menu 2 ( pozioma i pionowa linia) .
-MenusEditorDesc=Edytor menu pozwala określić indywidualną pozycje wejścia w menu. Używaj go ostrożnie, aby uniknąć podejmowania przez dolibarr stałych niestabilnych wyników. <br> Niektóre moduły dodają pozycje w menu (w menu <b>Wszystkie</b> w większości przypadków). Jeśli usunęliśmy niektóre z tych zapisów przez pomyłkę, możesz przywrócić im przez wyłączenie i wyłączenie modułu.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu dla użytkowników
 LangFile=Plik. Lang
 System=System
 SystemInfo=Informację systemowe
 SystemToolsArea=Obszar narzędzi systemowych
-SystemToolsAreaDesc=Obszar ten stanowi funkcję administracyjne. Użyj menu, aby wybrać tę funkcję, której szukasz.
+SystemToolsAreaDesc=Obszar ten udostępnia funkcje administracyjne. Użyj menu, aby wybrać tę funkcję, której szukasz.
 Purge=Czyszczenie
-PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowanych lub przechowywanych przez Dolibarr (pliki tymczasowe lub wszystkie pliki w <b>katalogu %s).</b> Korzystanie z tej funkcji nie jest konieczne. Zalecana jest dla użytkowników, których aplikacja Dolibarr jest hostowana przez usługodawcę nie zezwalającego na usuwanie plików utworzonych przez serwer WWW.
-PurgeDeleteLogFile=Usuwanie <b>pliku rejestru %s</b> zdefiniowanego dla modułu Syslog (nie ma ryzyka utraty danych)
-PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka utraty danych)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w <b>katalogu %s.</b> Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte.
 PurgeRunNow=Czyść teraz
-PurgeNothingToDelete=Nie ma katalogu lub pliku do usunięcia.
+PurgeNothingToDelete=Brak katalogu lub plików do usunięcia.
 PurgeNDirectoriesDeleted=<b> %s</b> pliki lub katalogi usunięte.
 PurgeAuditEvents=Czyść wszystkie wydarzenia
 ConfirmPurgeAuditEvents=Czy na pewno chcesz wyczyścić wszystkie informacje o zdarzeniach związanych z bezpieczeństwem? Wszystkie dzienniki bezpieczeństwa zostaną usunięte, pozostałe dane zostaną nienaruszone.
-NewBackup=Nowa kopia zapasowa
 GenerateBackup=Generowanie kopii zapasowej
 Backup=Kopia zapasowa
 Restore=Przywróć
 RunCommandSummary=Wykonywanie kopii zapasowej zostało uruchomione z wykorzystaniem następującego polecenia
-RunCommandSummaryToLaunch=Wykonywanie kopii zapasowej może być uruchomione za pomocą następującego polecenia
-WebServerMustHavePermissionForCommand=Twój serwer WWW musi mieć pozwolenie na uruchomienie tego polecenia
 BackupResult=Wynik procesu tworzenia kopii zapasowej
 BackupFileSuccessfullyCreated=Pliki zapasowe zostały pomyślnie wygenreowane
 YouCanDownloadBackupFile=Wygenerowane pliki mogą być teraz pobrane
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE)
 AutoDetectLang=Autodetekcja (język przeglądarki)
 FeatureDisabledInDemo=Funkcja niedostępna w wersji demo
 Rights=Uprawnienia
-BoxesDesc=Pulpity informacyjne są obszarami ekranu pokazującymi informacje na niektórych stronach. Możesz zdecydować się na włączenie pulpitów, wybierając stronę docelową i klikając 'Activate' lub wyłączyć je klikając na ikonę pojemnika na śmieci.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Tylko elementy z <a href="%s">aktywnych modułów</a> są widoczne.
 ModulesDesc=Moduły Dolibarr określają które funkcje są aktywne w oprogramowaniu. Niektóre moduły wymagają uprawnień nadanych użytkownikom, po włączeniu modułu. Wybierz przycisk on/off w kolumnie "Status", aby włączyć moduł/funkcję.
-ModulesInterfaceDesc=Interfejs modułów Dolibarr umożliwia dodawanie funkcji w zależności od zewnętrznego oprogramowania, systemów lub usług.
-ModulesSpecialDesc=Specjalne moduły są bardzo specyficzne lub rzadko używanymi modułami.
-ModulesJobDesc=Moduły biznesowe zapewniają proste, predefiniowane ustawienia Dolibarr dla konkretnej gałęzi biznesu.
-ModulesMarketPlaceDesc=Więcej modułów możesz ściągnąć z zewnętrznych stron internetowych ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Więcej modułów ...
 DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM
-DoliPartnersDesc=Lista z niektórych firm, które mogą dostarczyć / opracowanie na żądanie moduły i funkcje (Uwaga: każda firma open source knowning języka PHP może dostarczyć konkretny rozwój)
-WebSiteDesc=Dostawcy treści internetowych, u których możesz znaleźć więcej modułów...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Łącze
-BoxesAvailable=Dostępne pola
-BoxesActivated=Pola aktywowane
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Uaktywnij
 ActiveOn=Aktywowany
 SourceFile=Plik źródłowy
-AutomaticIfJavascriptDisabled=Automatyczne gdy JavaScript jest wyłączony
-AvailableOnlyIfJavascriptNotDisabled=Dostępne tylko wtedy, gdy JavaScript jest wyłączony
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępne tylko wtedy, gdy JavaScript jest wyłączony
 Required=Wymagany
 UsedOnlyWithTypeOption=Używane przez niektórych opcji porządku obrad tylko
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest
 ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego,  skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur).
 Feature=Funkcja
 DolibarrLicense=Licencja
-DolibarrProjectLeader=Kierownik projektu
 Developpers=Programiści / Współpracownicy
-OtherDeveloppers=Inni Deweloperzy / Współpracownicy
 OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewe
 ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z  forum Dolibarr : <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr.
 HelpCenterDesc2=Niektóre elementy tej usługi są dostępne <b>tylko</b> w języku <b>angielskim.</b>
-CurrentTopMenuHandler=Aktualne górne menu obsługi
-CurrentLeftMenuHandler=Aktualne lewe menu obsługi
 CurrentMenuHandler=Aktualne menu obsługi
-CurrentSmartphoneMenuHandler=Aktualne menu obsługi smartphone
 MeasuringUnit=Jednostki pomiarowe
 Emails=E-maile
 EMailsSetup=Konfiguracja E-maila
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP
 MAIN_MAIL_EMAIL_FROM=E-mail nadawcy do automatycznego przetwarzania wiadomości e-mail (domyślnie w <b>php.ini: %s)</b>
 MAIN_MAIL_ERRORS_TO=E-mail nadawcy używany do błędnych wiadomości nadawczych
 MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Wyślij systematycznie ukryty węgla-egzemplarz wniosków przesłanych pocztą elektroniczną na adres
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Wyślij systematycznie ukryty węglowego kopię zlecenia wysłane e-mailem do
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Wyślij systematycznie ukryty węgla-egzemplarz faktury wysyłane przez e-maili do
 MAIN_DISABLE_ALL_MAILS=Wyłącz wysyłanie wszystkich maili (do celów badań lub testowych)
 MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili
 MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania
 MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania
 MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Użyj szyfrowania TLS (STARTTLS)
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych)
 MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS
 MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów
 FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduł konfiguracji
 ModulesSetup=Moduły konfiguracji
@@ -309,8 +270,8 @@ InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głó
 InfDirExample=<br> Następnie deklarowany w pliku conf.php  <br> $ Dolibarr_main_url_root_alt = "http: // myserver / custom" <br> $ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju" <br> * Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Aktualna wersja Dolibarr
-CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s.
-LastStableVersion=Ostatnia wersja stabilna
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Ostatnia stabilna wersja
 UpdateServerOffline=Aktualizacja serwera nieaktywny
 GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi: <br> <b>{000000}</b> odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski. <br> <b>{000000 + 000}</b> sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s. <br> <b>{000000} @ x,</b> ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}. <br> <b>{Dd}</b> dni (01 do 31). <br> <b>{Mm}</b> miesięcy (01 do 12). <br> <b>{Rr}, {rrrr}</b> lub <b>{r}</b> roku ponad 2, 4 lub 1 liczb. <br>
 GenericMaskCodes2=<b>Cccc} {kod</b> klienta na n znaków <br> <b>{Cccc000}</b>po kodzie klienta na n znaków występuje licznik dedykowany klientowi. Licznik poświęcony klientowi jest resetowany w tym samym czasie, co licznik globalny. <br> <b>{Tttt}</b> kod kontrahenta na n znaków (patrz słownik stron trzecich). <br>
@@ -334,8 +295,6 @@ UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0
 DisableLinkToHelpCenter=Ukryj link <b>"Potrzebujesz pomocy lub wsparcia"</b> na stronie logowania
 DisableLinkToHelp=Ukryj link <b>" %s Pomoc online"</b> w lewym menu
 AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym.
-ModuleDisabled=Moduł wyłączony
-ModuleDisabledSoNoEvent=Moduł wyłączony lub zdarzenie nie zostało utworzone
 ConfirmPurge=Czy na pewno chcesz wykonać czyszczenie? <br> To spowoduje usunięcie wszystkich plików bez możliwości ich przywrócenia (pliki ECM, załączoniki...).
 MinLength=Minimalna długość
 LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej
@@ -364,7 +323,7 @@ PDFAddressForging=Zasady złączania pól adresowych
 HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w wygenerowanym pliku PDF
 HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF
 HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF
-HideDetailsOnPDF=Ukryj szczegóły linii produktów w generowanych plikach PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Biblioteka
 UrlGenerationParameters=Parametry do zabezpiecznie adresu URL
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza <br><br
 ExtrafieldParamHelpsellist=Lista parametrów przychodzi z tabeli <br> Składnia: nazwa_tabeli: label_field: id_field :: Filtr <br> Przykład: c_typent: libelle: id :: Filtr <br><br> Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości <br> jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield) <br><br> W celu uzyskania listy zależności od drugiego: <br> c_typent: libelle: id: parent_list_code | parent_column: filtr
 ExtrafieldParamHelpchkbxlst=Lista parametrów przychodzi z tabeli <br> Składnia: nazwa_tabeli: label_field: id_field :: Filtr <br> Przykład: c_typent: libelle: id :: Filtr <br><br> Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości <br> jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield) <br><br> W celu uzyskania listy zależności od drugiego: <br> c_typent: libelle: id: parent_list_code | parent_column: filtr
 ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath <br> Składnia: ObjectName: Classpath <br> Przykład: Societe: Societe / klasa / societe.class.php
-LibraryToBuildPDF=Biblioteka wykorzystana do generowania plików PDF
+LibraryToBuildPDF=Biblioteka używana do generowania plików PDF
 WarningUsingFPDF=Uwaga: Twój <b>conf.php</b> zawiera dyrektywę <b>dolibarr_pdf_force_fpdf = 1.</b> Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF. <br> Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać <a href="http://www.tcpdf.org/" target="_blank">bibliotekę TCPDF</a> , następnie linię umieścić wewnątrz komentarza lub usunąć <b>$ dolibarr_pdf_force_fpdf = 1,</b> i dodać zamiast <b>$ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir"</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Odśwież link
 LinkToTest=Klikalny link wygenerowany dla <strong>użytkownika% s</strong> (kliknij numer telefonu, aby sprawdzić)
 KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości
 DefaultLink=Domyślny link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url)
 ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s
 BarcodeInitForThirdparties=Masowa inicjalizacja kodów kreskowych dla kontrahentów
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe
 ConfirmEraseAllCurrentBarCode=Czy na pewno chcesz usunąć wszystkie bieżące wartości kodów kreskowych?
 AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym
 NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych.
-NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefiniowane.
 EnableFileCache=Włącz cache plików
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Użytkownicy i grupy
@@ -483,9 +447,9 @@ Module200Desc=Synchronizacji katalogu LDAP
 Module210Name=PostNuke
 Module210Desc=Integracja PostNuke
 Module240Name=Eksport danych
-Module240Desc=Narzędzie do eksportu danych Dolibarr (z asystentami)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Import danych
-Module250Desc=Narzędzie do importowania danych Dolibarr (z asystentami)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Członkowie
 Module310Desc=Zarządzanie członkami fundacji
 Module320Name=RSS Feed
@@ -519,13 +483,13 @@ Module1520Desc=Dokument poczty masowej generacji
 Module1780Name=Tagi / Kategorie
 Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków)
 Module2000Name=Edytor WYSIWYG
-Module2000Desc=Zezwala na edycję pola tekstowego za pomocą zaawansowanego edytora
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamiczne Ceny
 Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen
 Module2300Name=Cron
 Module2300Desc=Zaplanowane zarządzanie zadaniami
-Module2400Name=Agenda
-Module2400Desc=Zarządzanie zdarzeniami / zadaniami oraz agendą
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Zarządzanie zawartością elektroniczną (ECM)
 Module2500Desc=Zapisz i udostępnij dokumenty
 Module2600Name=API services (Web services SOAP)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Możliwości konwersji GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Dodaj przycisk Skype do karty zwolenników / osób trzecich / kontaktów
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HR
 Module4000Desc=Zarządzanie zasobami ludzkimi
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności l
 Module50000Name=Paybox
 Module50000Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paybox
 Module50100Name=Punkt sprzedaży
-Module50100Desc=Moduł punktu sprzedaży
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paypal
 Module50400Name=Rachunkowość (zaawansowane)
@@ -598,7 +562,7 @@ Permission71=Czytaj użytkowników
 Permission72=Tworzenie / modyfikacja użytkowników
 Permission74=Usuwanie użytkowników
 Permission75=Konfiguracja typów członkostwa
-Permission76=Eksport danych
+Permission76=Export data
 Permission78=Czytaj subskrypcje
 Permission79=Tworzenie / modyfikacja subskrypcji
 Permission81=Czytaj zamówienia klientów
@@ -809,14 +773,14 @@ Permission59001=Czytaj marż handlowych
 Permission59002=Zdefiniuj marż handlowych
 Permission59003=Przeczytaj co margines użytkownika
 DictionaryCompanyType=Typy kontrahentów
-DictionaryCompanyJuridicalType=Prawne rodzaje kontrahentów
+DictionaryCompanyJuridicalType=Formy prawne kontrahentów
 DictionaryProspectLevel=Potencjalny poziom możliwości
 DictionaryCanton=Stany/Kantony
 DictionaryRegion=Regiony
 DictionaryCountry=Kraje
 DictionaryCurrency=Waluty
-DictionaryCivility=Tytuł grzecznościowy
-DictionaryActions=Rodzaj wydarzenia porządku obrad
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Typy opłat ZUS i podatków
 DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży
 DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Tryby płatności
 DictionaryTypeContact=Typy kontaktu/adresu
 DictionaryEcotaxe=Podatku ekologicznego (WEEE)
 DictionaryPaperFormat=Formaty papieru
-DictionaryFees=Rodzaj opłaty
+DictionaryFees=Types of fees
 DictionarySendingMethods=Metody wysyłki
 DictionaryStaff=Personel
 DictionaryAvailability=Opóźnienie dostawy
 DictionaryOrderMethods=Sposoby zamawiania
 DictionarySource=Pochodzenie wniosków / zleceń
-DictionaryAccountancyplan=Plan kont
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Modele dla planu kont
 DictionaryEMailTemplates=Szablony wiadomości e-mail
 DictionaryUnits=Units
 DictionaryProspectStatus=Status możliwości
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Konfiguracja zapisana
 BackToModuleList=Powrót do listy modułów
 BackToDictionaryList=Powrót do listy słowników
-VATReceivedOnly=Specjalna stawka nie obciążona
 VATManagement=Zarządzanie VAT
-VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia perspektywy, faktur, zamówień itp wykonaj standardową zasadę czynnego: <br> Jeśli sprzedający nie poddaje opodatkowaniu podatkiem VAT, to podatek VAT domyślnie = 0. Koniec rządów. <br> Jeśli (sprzedaż kraj = zakupem kraj), a następnie domyślnie = VAT VAT produktu w kraju sprzedaży. Koniec rządów. <br> Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towarów są produkty transportu (samochód, statek, samolot), domyślny VAT = 0 (VAT powinny być wypłacane przez kupującego na customoffice swojego kraju, a nie sprzedawcy). Koniec rządów. <br> Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej, a kupujący nie jest spółką, a następnie domyślnie = VAT VAT sprzedawanych produktów. Koniec rządów. <br> Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i kupującego jest firma, to VAT domyślnie = 0. Koniec rządów. <br> Else proponowany domyślny VAT = 0. Koniec rządów.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm.
 VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje wykorzystujące rzeczywisty system fiskalny (uproszczony rzeczywisty lub normalny rzeczywisty). System, w którym VAT jest deklarowany.
 VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach.
@@ -884,7 +847,6 @@ NbOfDays=Nb dni
 AtEndOfMonth=Na koniec miesiąca
 Offset=Offset
 AlwaysActive=Zawsze aktywne
-UpdateRequired=Twój system wymaga aktualizacji. Aby tego dokonać wybierz  <a href="%s">Aktualizuj teraz</a>.
 Upgrade=Uaktualnij
 MenuUpgrade=Uaktualnij / Rozszerz
 AddExtensionThemeModuleOrOther=Dodaj rozszerzenie (temat, moduł, ...)
@@ -894,14 +856,8 @@ DataRootServer=Katalogi plików danych
 IP=IP
 Port=Port
 VirtualServerName=Nazwa wirtualnego serwera
-AllParameters=Wszystkie parametry
 OS=OS
-PhpEnv=Env
-PhpModules=Moduły
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Przeglądarka
 Server=Serwer
 Database=Baza danych
@@ -910,28 +866,14 @@ DatabaseName=Nazwa bazy danych
 DatabasePort=Port bazy danych
 DatabaseUser=Użytkownik bazy danych
 DatabasePassword=Hasło bazy danych
-DatabaseConfiguration=Konfiguracja bazy danych
 Tables=Tabele
 TableName=Nazwa tabeli
-TableLineFormat=Format linii
 NbOfRecord=Liczna rekordów
-Constraints=Ograniczenia
-ConstraintsType=Typy ogrniczeń
-ConstraintsToShowOrNotEntry=Wpis menu dotyczący pokazywania / nie pokazywania ogrniczeń
-AllMustBeOk=Wszystkie te opcje muszą zostać sprawdzone
 Host=Serwer
 DriverType=Typ sterownika
 SummarySystem=Podsumowanie informacji systemowych
 SummaryConst=Lista wszystkich parametrów konfiguracji Dolibarr
-SystemUpdate=Aktualizacja systemu
-SystemSuccessfulyUpdate=Aktualizacja systemu przebiegła pomyślnie
 MenuCompanySetup=Firma / Fundacja
-MenuNewUser=Nowy użytkownik
-MenuTopManager=Menedżer górnego menu
-MenuLeftManager=Menedżer lewego menu
-MenuSmartphoneManager=Menedżer menu Smartphona
-DefaultMenuTopManager=Menedżer górnego menu
-DefaultMenuLeftManager=Menedżer lewego menu
 DefaultMenuManager= Menedżer standardowego menu
 DefaultMenuSmartphoneManager=Menedżer menu Smartphona
 Skin=Skórka
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu
 DefaultLanguage=Domyślny język do użytku (kod języka)
 EnableMultilangInterface=Włącz wielojęzyczny interfejs
 EnableShowLogo=Pokaż logo w menu po lewej stronie
-SystemSuccessfulyUpdated=System został zaktualizowany pomyślnie
 CompanyInfo=Informacja o firmie / fundacji
 CompanyIds=Tożsamości firmy / fundacji
 CompanyName=Nazwa firmy
@@ -956,23 +897,19 @@ CompanyCountry=Kraj
 CompanyCurrency=Główna waluta
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Nie pokazuj
 DoNotSuggestPaymentMode=Nie proponuj
 NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego
 OwnerOfBankAccount=Właściciel konta bankowego %s
 BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Pokaż "warsztat" na stronie głównej
 Alerts=Alarmy
-Delays=Opóźnienia
-DelayBeforeWarning=Opóźnienie przed ostrzeżeniem
-DelaysBeforeWarning=Opóźnienia przed ostrzeżeniem
 DelaysOfToleranceBeforeWarning=Tolerancja opóźnień przed ostrzeżeniem
 DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań niezrealizowanych
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań nieprzetworzonych
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym zamówień dostawców nieprzetworzonych
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić
@@ -983,34 +920,31 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni
 Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia
-SetupDescription1=Wszystkie parametry dostępne w konfiguracji obszaru pozwalają na konfigurację Dolibarr przed rozpoczęciem jej używania.
-SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym menu, oznacza to, firmy / fundacji stronie konfiguracji i instalacji modułów strony:
-SetupDescription3=Parametry w menu <a href="%s">Konfiguracja -> Firma/Fundacja</a> są wymagane ponieważ informacje wejściowe są wykorzystywane w widokach Dolibarr i modyfikują środowisko Dolibarr (na przykład zasoby odnoszące się do kraju prowadzenia działalności).
-SetupDescription4=<b>Moduły</b> konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami.
-EventsSetup=Konfiguracja dzienników zdarzeń
 LogEvents=Zdarzenia audytu bezpieczeństwa
 Audit=Audyt
-InfoDolibarr=Informacje Dolibarr
-InfoBrowser=Informacje o przeglądarce
-InfoOS=Informacje OS
-InfoWebServer=Informacje serwer WWW
-InfoDatabase=Informacje o bazie danych
-InfoPHP=Informacje o PHP
-InfoPerf=Informacje o występy
+InfoDolibarr=O Dolibarr
+InfoBrowser=O przeglądarce
+InfoOS=O systemie
+InfoWebServer=O serwerze WWW
+InfoDatabase=O bazie danych
+InfoPHP=O PHP
+InfoPerf=About Performances
 BrowserName=Nazwa przeglądarki
 BrowserOS=Przeglądarka OS
-ListEvents=Zdarzenia audytu
 ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr
 SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone
 LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu <b>Narzędzia systemowe - Audyt.</b> Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych.
-AreaForAdminOnly=Cechy te mogą być używane tylko przez <b>administratora użytkowników.</b> Administrator cechy i pomóc w Dolibarr są określone przez następujące picto:
+AreaForAdminOnly=Cechy te mogą być używane tylko przez <b>użytkowników na prawach administratora</b>.
 SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów.
-SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla administratora użytkowników. Żaden z Dolibarr uprawnień może zmniejszyć ten limit.
+SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia.
 CompanyFundationDesc=Na tej stronie edytuj wszystkie znane Ci informacje o firmie lub fundacji (Aby tego dokonać, kliknij na przycisk "Modyfikuj" na dole strony)
 DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj
 AvailableModules=Dostępne moduły
-DeprecatedModules=Przestarzałe moduły
 ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
 SessionTimeOut=Limit czasu dla sesji
 SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony. <br> Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy <b>temat %s / %s</b> dostępu, ale tylko podczas dostępu przez innych sesji.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako <b>m
 TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów.
 TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako <b>modułu %s</b> jest aktywny.
 GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło
-DictionaryDesc=Określ tutaj wszystkie dane teleadresowe referencyjnych. Możesz wypełnić predefiniowaną wartość z Ciebie.
-ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting.
-OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu.
-MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Ograniczenia / Precision konfiguracji
 LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj
 MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe
 MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny
 MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj <b>...</b> po ten numer, jeśli chcesz zobaczyć <b>...</b> kiedy liczba jest obcięty przy wyświetlane na ekranie)
-MAIN_DISABLE_PDF_COMPRESSION=Użyj PDF kompresji generowanych plików PDF.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Cena netto jednostki produktu
 TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach
 ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty
 TranslationUncomplete=Częściowe tłumaczenie
 SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczona lub maja zawiera błędy. Jeśli wykrycie niektórych, można naprawić pliki językowe z zarejestrowaniem się <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
-MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone)
 MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo
 TestLoginToAPI=Przetestuj się zalogować do interfejsu API
 ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty)
 ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres)
 ExtraFieldsMember=Atrybuty uzupełniające (członek)
 ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem)
-ExtraFieldsCustomerOrders=Zamówienia uzupełniające (atrybuty)
 ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury)
 ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty)
 ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury)
 ExtraFieldsProject=Atrybuty uzupełniające (projektów)
 ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania)
 ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość.
-AlphaNumOnlyCharsAndNoSpace=tylko alphanumericals znaków bez spacji
 AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni
-SendingMailSetup=Ustawienie sendings emailem
 SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba).
 PathToDocuments=Ścieżka do dokumentów
 PathDirectory=Katalog
 SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad.
 TranslationSetup=Konfiguracja de la traduction
-TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane: <br> * Globalnie z menu <strong>Start - Ustawienia - Wyświetlacz</strong> <br> * Dla użytkowników tylko z <strong>wyświetlaczem</strong> karta <strong>użytkownika</strong> karty użytkownika (kliknij zaloguj się na górze ekranu).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
 ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Używasz przeglądarki internetowej% s. Ta przeglądarka jest znany
 XDebugInstalled=XDebug jest załadowany.
 XCacheInstalled=XCache jest załadowany.
 AddRefInList=Wyświetlacz klienta / ref dostawcą na liście (wybierz listy lub combobox) i większość z hiperłącza. Osób trzecich pojawia się nazwa "CC12345 - SC45678 - duży coorp firmy", zamiast "The big coorp firmy".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edycja pola% s
 FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni)
 GetBarCode=Pobierz kod kreskowy
-EmptyNumRefModelDesc=Kod jest bezpłatne. Kod ten może być zmieniane w dowolnym momencie.
 ##### Module password generation
 PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe.
 PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfi
 SetupPerso=Zgodnie z twoją konfiguracją
 PasswordPatternDesc=Opis wzoru hasła
 ##### Users setup #####
-UserGroupSetup=Użytkownicy i grupy konfiguracji modułu
-GeneratePassword=Zaproponuj wygenerowane hasło
 RuleForGeneratedPasswords=Artykuł sugerował, aby wygenerować hasła
-DoNotSuggest=Nie zgłosił żadnych hasło
-EncryptedPasswordInDatabase=Aby umożliwić szyfrowanie haseł w bazie danych
 DisableForgetPasswordLinkOnLogonPage=Nie pokazuj link "Zapomniałeś hasła" na stronie logowania
 UsersSetup=Użytkownicy modułu konfiguracji
 UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika
@@ -1138,10 +1062,6 @@ HRMSetup=Ustawianie modułu HR
 CompanySetup=Firmy konfiguracji modułu
 CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy)
 AccountCodeManager=Moduł do generowania kodu rachunkowych (klienta lub dostawcy)
-ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu.
-ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu.
-ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie kontrahenta.
-UseNotifications=Użyj powiadomień
 NotificationsDesc=Wiadomości e-mail powiadomienia funkcja pozwala na automatyczne wysyłanie poczty w milczeniu, na niektórych imprezach na Dolibarr. Cele zgłoszeń można zdefiniować: <br> * Na OSOBAMI kontakty (klientów i dostawców), jeden kontakt w czasie. <br> * Lub ustawienie globalne adresy e-mail celem w stronie konfiguracji modułu.
 ModelModules=Szablony dokumentów
 DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obowiązkowe do tworzenia stron trzecich?
 MustBeInvoiceMandatory=Obowiązkowe do sprawdzania poprawności faktur?
 Miscellaneous=Różne
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link konfiguracji
-WebCalSyncro=Dodaj Dolibarr wydarzeń WebCalendar
-WebCalAllways=Zawsze, nie pytając
-WebCalYesByDefault=Na żądanie (tak domyślnie)
-WebCalNoByDefault=Na życzenie (bez domyślnie)
-WebCalNever=Nigdy
-WebCalURL=URL kalendarza dostępu
-WebCalServer=Serwerze bazy danych kalendarza
-WebCalDatabaseName=Nazwa bazy danych
-WebCalUser=Użytkownicy mają dostęp do bazy danych
-WebCalSetupSaved=Webcalendar konfiguracji zapisany pomyślnie.
-WebCalTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces.
-WebCalTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty.
-WebCalTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się.
-WebCalErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Webcalendar danych.
-WebCalAddEventOnCreateActions=Dodaj wydarzenie w kalendarzu działań utworzyć
-WebCalAddEventOnCreateCompany=Dodaj wydarzenie w kalendarzu tworzyć spółki
-WebCalAddEventOnStatusPropal=Dodaj wydarzenie w kalendarzu propozycji zmiany statusu
-WebCalAddEventOnStatusContract=Dodaj kalendarz przypadku umów w sprawie zmiany statusu
-WebCalAddEventOnStatusBill=Dodaj kalendarz przypadku zmiany statusu na rachunki
-WebCalAddEventOnStatusMember=Dodaj kalendarz przypadku zmiany statusu członków
 WebCalUrlForVCalExport=Wywóz <b>link %s</b> format jest dostępny na poniższy link: %s
-WebCalCheckWebcalSetup=Może Webcal modułu konfiguracji nie jest prawidłowe.
 ##### Invoices #####
 BillsSetup=Konfiguracja modułu faktur
-BillsDate=Faktury daty
 BillsNumberingModule=Faktur i not kredytowych numeracji modułu
 BillsPDFModules=Faktura dokumentów modele
-CreditNoteSetup=Nota kredytowa konfiguracji modułu
-CreditNotePDFModules=Nota kredytowa dokument modeli
 CreditNote=Nota kredytowa
 CreditNotes=Not kredytowych
 ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty
-AllowCreditNoteWithoutRelatedInvoice=Pozwól na tworzenie not kredytowych bez dowiązanej faktury
-DisableRepeatable=Wyłącz powtarzalny faktur
 SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze
-EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej faktury bez zapłaty
 SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z
 SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do
 FreeLegalTextOnInvoices=Wolny tekst na fakturach
 WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty)
 PaymentsNumberingModule=Model numeracji płatności
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Konfiguracja modułu ofert handlowych
-CreateForm=Tworzenie formularzy
-NumberOfProductLines=Liczba linii produktów
 ProposalsNumberingModules=Commercial wniosku numeracji modules
 ProposalsPDFModules=Commercial wniosku dokumenty modeli
-ClassifiedInvoiced=Sklasyfikowany zafakturowana
-HideTreadedPropal=Ukryj leczonych propozycji w wykazie
-AddShippingDateAbility=Dodaj datę wysyłki zdolność
-AddDeliveryAddressAbility=Dodaj datę dostawy zdolność
-UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja
 FreeLegalTextOnProposal=Darmowy tekstu propozycji
 WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówien
 OrdersSetup=Konfiguracja modułu zamówień
 OrdersNumberingModules=Zamówienia numeracji modules
 OrdersModelModule=Zamów dokumenty modeli
-HideTreadedOrders=Ukryj leczonych lub anulowane zlecenia z listy
-ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku
 FreeLegalTextOnOrders=Wolny tekst na zamówienie
 WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty)
 ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia po
 ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u konfiguracji modułu
 ##### Interventions #####
 InterventionsSetup=Interwencje konfiguracji modułu
 FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Kontrakty numerowania modułów
 TemplatePDFContracts=Kontrakty modele dokumenty
 FreeLegalTextOnContracts=Wolny tekst na kontraktach
 WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty)
-ContractsAndServices=Lista kontaktów i usług
 ##### Members #####
 MembersSetup=Członkowie konfiguracji modułu
 MemberMainOptions=Główne opcje
-AddSubscriptionIntoAccount=Dodaj do subskrypcji konta bankowego lub środków pieniężnych, bankowych modułu
 AdherentLoginRequired= Zarządzanie logowania dla każdego członka
 AdherentMailRequired=Email wymagane, aby utworzyć nowy członek
 MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Synchronizacja Dolibarr użytkowników LDAP
 LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP
 LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP
 LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP
-LDAPTypeExample=Openldap, Egroupware lub usługi Active Directory
 LDAPPrimaryServer=Podstawowy serwer
 LDAPSecondaryServer=Dodatkowy serwer
 LDAPServerPort=Portu serwera
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Grupy DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Kompletny DN (dawniej: ou= Grupy, dc= społeczeństwa, dc= com)
 LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, LDAPS: / / ldap.example.com /)
 LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= firma, dc= com)
-LDAPPasswordExample=Administrator hasło
 LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji
 LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP
 LDAPDnContactActive=Kontakty 'synchronizacji
-LDAPDnContactActiveYes=Aktywowany synchronizacji
 LDAPDnContactActiveExample=Aktywowany / Unactivated synchronizacji
 LDAPDnMemberActive=Posłów synchronizacji
 LDAPDnMemberActiveExample=Aktywowany / Unactivated synchronizacji
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Lista objectClass
 LDAPGroupObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, groupOfUniqueNames)
 LDAPContactObjectClassList=Lista objectClass
 LDAPContactObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, InetOrgPerson górę lub użytkowników do usługi Active Directory)
-LDAPMemberTypeDn=Dolibarr członka typu DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Kompletny DN (dawniej: ou= type_members, dc= społeczeństwa, dc= com)
 LDAPTestConnect=Test połączenia LDAP
 LDAPTestSynchroContact=Test kontaktu synchronizacji
 LDAPTestSynchroUser=Test użytkownika synchronizacji
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP pod
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s)
 LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s)
-LDAPUnbindSuccessfull=Odłącz sukces
-LDAPUnbindFailed=Odłącz nie
-LDAPConnectToDNSuccessfull=Połączenie au DN ( %s) Russie
-LDAPConnectToDNFailed=Połączenie au DN ( %s) choue
 LDAPSetupForVersion3=Skonfigurowane dla serwera LDAP w wersji 3
 LDAPSetupForVersion2=Skonfigurowane dla serwera LDAP w wersji 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Przykład: sAMAccountName
 LDAPFieldFullname=Imię i nazwisko
 LDAPFieldFullnameExample=Przykład: cn
-LDAPFieldPassword=Hasło
 LDAPFieldPasswordNotCrypted=Hasło nie zaszyfrowane
 LDAPFieldPasswordCrypted=Zaszyfrowane hasło
 LDAPFieldPasswordExample=Przykład: userPassword
-LDAPFieldCommonName=Nazwa zwyczajowa
 LDAPFieldCommonNameExample=Przykład: cn
 LDAPFieldName=Nazwa
 LDAPFieldNameExample=Przykład: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Przykład: KodPocztowy
 LDAPFieldTown=Miasto
 LDAPFieldTownExample=Przykład: l
 LDAPFieldCountry=Kraj
-LDAPFieldCountryExample=Przykład: c
 LDAPFieldDescription=Opis
 LDAPFieldDescriptionExample=Przykład: opis
 LDAPFieldNotePublic=Notatka publiczna
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Przykład: notatka publiczna
 LDAPFieldGroupMembers= Członkowie grupy
 LDAPFieldGroupMembersExample= Przykład: uniqueMember
 LDAPFieldBirthdate=Data urodzenia
-LDAPFieldBirthdateExample=Przykład:
 LDAPFieldCompany=Firma
 LDAPFieldCompanyExample=Przykład: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Przykład: objectSid
 LDAPFieldEndLastSubscription=Data zakończenia subskrypcji
 LDAPFieldTitle=Post / Funkcja
 LDAPFieldTitleExample=Przykład: tytuł
-LDAPParametersAreStillHardCoded=Parametry LDAP nadal sztywno (w klasie kontaktowego)
 LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu.
 LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty.
@@ -1412,15 +1280,11 @@ ProductSetup=Produkty konfiguracji modułu
 ServiceSetup=Konfiguracja modułu Usługi
 ProductServiceSetup=Produkty i usługi moduły konfiguracyjne
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu)
-ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w formach
-ModifyProductDescAbility=Personalizacja opisy produkowanych w formach
 ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
 UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej).
-UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów
 SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=To nie katalog!
 ##### Syslog #####
 SyslogSetup=Syslog konfiguracji modułu
 SyslogOutput=Zaloguj wyjście
-SyslogSyslog=Syslog
 SyslogFacility=Funkcja
 SyslogLevel=Poziom
-SyslogSimpleFile=Plik
 SyslogFilename=Nazwa pliku i ścieżka
 YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku.
 ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Szablon otrzymania wpłaty
 BarcodeSetup=Barcode konfiguracji
 PaperFormatModule=Format druku modułu
 BarcodeEncodeModule=Barcode typ kodowania
-UseBarcodeInProductModule=Wykorzystanie kodów kreskowych dla produktów
 CodeBarGenerator=Generator kodów kreskowych
 ChooseABarCode=Nie określono generatora
 FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator
@@ -1477,7 +1338,6 @@ MailingDelay=Sekund po wysłaniu czekać następnej wiadomości
 ##### Notification #####
 NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia
 NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień
-ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia w odniesieniu do każdego thirdparty (przejdź do thirdparty karty, aby ustawić) lub ustawiając stały adres e-mail (Lista modułów zależy od aktywowanych)
 FixedEmailTarget=Naprawiono docelowy adres e-mail
 ##### Sendings #####
 SendingsSetup=Konfiguracja modułu wysyłek
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notat
 FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). <font class="warning">Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki.</font>
 FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości
 FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika
-FCKeditorForMail=WYSIWIG tworzenie / edycja dla wszystkich wiadomości (z wyjątkiem Outils-> e-maila)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s).
 OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie
 OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się.
 ##### Stock #####
 StockSetup=Magazyn konfiguracji modułu
-UserWarehouse=Korzystanie użytkowników osobiste magazyny
 IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS.
 ##### Menu #####
 MenuDeleted=Menu skreślony
-TreeMenu=Drzewo menu
 Menus=Menu
 TreeMenuPersonalized=Spersonalizowane menu
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nowe menu
-MenuConf=Menu konfiguracji
 Menu=Wybór menu
 MenuHandler=Menu obsługi
 MenuModule=Źródło modułu
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu obsługi gdzie pokazać nowe menu
 DetailMenuModule=Moduł nazwę w menu, jeśli pochodzą z modułem
 DetailType=Rodzaj menu (na górze lub po lewej)
 DetailTitre=Menu etykiety lub etykiety kod tłumaczenia
-DetailMainmenu=Grupa do której należy (przestarzałe)
 DetailUrl=Adres URL, pod którym menu wysyłamy (Absolute URL lub link zewnętrzny link z http://)
-DetailLeftmenu=Displya warunku lub nie (przestarzałe)
 DetailEnabled=Warunek, aby pokazać lub nie wejścia
 DetailRight=Warunek, aby wyświetlić menu nieautoryzowanych szary
 DetailLangs=Lang nazwy etykiety kodów
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końco
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Ogólny
 BankOrderGlobalDesc=Ogólna kolejność wyświetlania
 BankOrderES=Hiszpański
 BankOrderESDesc=Hiszpański kolejność wyświetlania
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Firma Multi-Moduł konfiguracji
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Zadania numeracji modułu
 TaskModelModule=Zadania raporty modelu dokumentu
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = Konfiguracja GED
-ECMAutoTree = Automatyczne drzewa folderów i dokumentów
 ##### Fiscal Year #####
 FiscalYears=Lat podatkowych
-FiscalYear=Rok podatkowy
 FiscalYearCard=Fiskalny rok karty
 NewFiscalYear=Nowy rok podatkowy
-EditFiscalYear=Edycja rok obrotowy
 OpenFiscalYear=Otwórz rok obrotowy
 CloseFiscalYear=Blisko rok obrotowy
 DeleteFiscalYear=Usuń rok obrotowy
 ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy?
 AlwaysEditable=Zawsze może być edytowany
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną)
 NbMajMin=Minimalna liczba wielkich liter
 NbNumMin=Minimalna liczba znaków numerycznych
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0: Rodzaj klienta płatności, 1: Dostawca typ płatności, 2: Z
 IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s)
 ExpenseReportsSetup=Konfiguracja modułu kosztów raportów
 TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument
-NoModueToManageStockDecrease=Nie Moduł stanie zarządzać automatyczny spadek akcji zostało aktywowane. Spadek Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
 NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje powiadomień e-mail, dzięki czemu i konfiguracji modułu "zgłoszenie".
 ListOfNotificationsPerContact=Lista zgłoszeń na kontakt *
@@ -1673,15 +1523,15 @@ SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tuta
 InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku <strong>%s</strong> aby włączyć odpowiednią funkcję.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
+HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona)
+TextTitleColor=Kolor tytułu strony
 LinkColor=Kolor odnośników
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
-NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
+PressF5AfterChangingThis=Naciśnij F5 po zmianie tej wartości, a zmiana przyniosła efekt
+NotSupportedByAllThemes=Działa ze skórką eldy, ale nie jest wspierany przez wszystkie skórki
+BackgroundColor=Kolor tła
+TopMenuBackgroundColor=Kolor tła górnego menu
+LeftMenuBackgroundColor=Kolor tła bocznego menu
+BackgroundTableTitleColor=Kolor tła nagłówka tabeli
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włą
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index cdc18893a86..c487e9ff0a8 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID zdarzenia
 Actions=Wydarzenia
-ActionsArea=Obszar wydarzeń (akcje i zadania)
 Agenda=Agenda
 Agendas=Agendy
 Calendar=Kalendarz
-Calendars=Kalendarze
 LocalAgenda=Kalendarz wewnętrzny
 ActionsOwnedBy=Wydarzenie własnością
+ActionsOwnedByShort=Owner
 AffectedTo=Przypisany do
-DoneBy=Wykonane przez
 Event=Wydarzenie
 Events=Zdarzenia
 EventsNb=Ilość zdarzeń
-MyEvents=Moje zdarzenia
-OtherEvents=Inne zdarzenia
 ListOfActions=Lista zdarzeń
 Location=Lokalizacja
+ToUserOfGroup=To any user in group
 EventOnFullDay=Wydarzenia całodniowe
-SearchAnAction= Szukaj zdarzenia/zadania
 MenuToDoActions=Wszystkie zdarzenia niekompletne
 MenuDoneActions=Wszystkie zdarzenia zakończone
 MenuToDoMyActions=Moje działania niekompletne
@@ -27,20 +23,14 @@ ListOfEvents=Lista zdarzeń (wewnętrzny kalendarz)
 ActionsAskedBy=Wydarzenia zarejestrowane przez
 ActionsToDoBy=Zdarzenia przypisane do
 ActionsDoneBy=Zdarzenia wykonane przez
-ActionsForUser=Wydarzenie dla użytkownika
-ActionsForUsersGroup=Wydarzenia dla wszystkich użytkowników grupy
 ActionAssignedTo=Wydarzenie przypisane do
-AllMyActions= Wszystkie moje zdarzenia/zadania
-AllActions= Wszystkie zdarzenia/zadania
 ViewCal=Pokaż miesiąc
 ViewDay=Pokaż dzień
 ViewWeek=Pokaż tydzień
-ViewYear=Year view
 ViewPerUser=Za wglądem użytkownika
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami
 AutoActions= Automatyczne wypełnianie
-AgendaAutoActionDesc= Określ tu wydarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nic nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań ręcznych.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr'a do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...)
 AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a.
 ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Faktura dostawcy %s wysłana e-mailem
 ShippingSentByEMail=Przesyłka %s wysłana e-mailem
 ShippingValidated= Przesyłka %s potwierdzona
 InterventionSentByEMail=Interwencja %s wysłana mailem
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Stworzono kontrahenta
-DateActionPlannedStart= Planowana data rozpoczęcia
-DateActionPlannedEnd= Planowana data zakończenia
-DateActionDoneStart= Rzeczywista data rozpoczęcia
-DateActionDoneEnd= Rzeczywista data zakończenia
 DateActionStart= Data rozpoczęcia
 DateActionEnd= Data zakończenia
 AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> aby ograniczyć wyjścia do działań stworzon
 AgendaUrlOptions3=<b>logina =%s</b>, aby ograniczyć wyjścia do działań będących własnością użytkownika <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> aby ograniczyć wyjścia do działań przypisanych do użytkownika <b>%s</b>
 AgendaUrlOptionsProject=<b>projekt=PROJECT_ID</b> by ograniczyć wyjścia do działań związanych z projektem <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Pokaż urodziny kontaktów
-AgendaHideBirthdayEvents=Ukryj urodziny kontaktów
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zajęty
 ExportDataset_event1=Lista zdarzeń w agendzie
 DefaultWorkingDays=Domyślne zakres dni roboczych w tygodniu (przykład: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Ilość kalendarzy
 AgendaExtNb=Kalendarz nr %s
 ExtSiteUrlAgenda=URL dostępu do pliku .ical
 ExtSiteNoLabel=Brak opisu
-WorkingTimeRange=Zakres czasu pracy
-WorkingDaysRange=Zakres dni roboczych
 VisibleTimeRange=Widoczny zakres czasu
 VisibleDaysRange=Widoczny zakres dni
 AddEvent=Utwórz wydarzenie
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index f225c89460c..ba91ddd1f61 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banki
 MenuBankCash=Bank / Finanse
-MenuSetupBank=Bank / Finanse konfiguracja
 BankName=Nazwa banku
 FinancialAccount=Konto
-FinancialAccounts=Konta
 BankAccount=Konto bankowe
 BankAccounts=Konta bankowe
 ShowAccount=Pokaż konto
@@ -13,10 +10,7 @@ AccountRef=Numer referencyjny rachunku bankowego
 AccountLabel=Etykieta rachunku finansowego
 CashAccount=Rachunek gotówkowy
 CashAccounts=Rachunki bieżące
-MainAccount=Konto główne
-CurrentAccount=Rachunek bieżący
 CurrentAccounts=Rachunki bieżące
-SavingAccount=Rachunek oszczędnościowy
 SavingAccounts=Rachunki oszczędnościowe
 ErrorBankLabelAlreadyExists=Etykieta rachunku finansowego już istnieje
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT jest poprawny
 SwiftNotValid=BIC/SWIFT jest niepoprawny
 StandingOrders=Zlecenia stałe
 StandingOrder=Zlecenie stałe
-Withdrawals=Wypłaty
-Withdrawal=Wypłata
 AccountStatement=Wyciąg z konta
 AccountStatementShort=Wyciąg
 AccountStatements=Wyciągi z konta
 LastAccountStatements=Ostatnie wyciągi z konta
-Rapprochement=Rekoncyliacja
 IOMonthlyReporting=Miesiąc sprawozdawczy
 BankAccountDomiciliation=Konto adres
 BankAccountCountry=Konto kraju
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Adres właściciela konta
 RIBControlError=Sprawdza integralność wartości, które się niepowiedziodły. Oznacza to, że informacje o tym numerze konta nie są kompletne lub błędne (sprawdź liczbowe, IBAN).
 CreateAccount=Załóż konto
 NewAccount=Nowe konto
-NewBankAccount=Nowe konto bankowe
 NewFinancialAccount=Nowy rachunek finansowy
 MenuNewFinancialAccount=Nowy rachunek finansowy
-NewCurrentAccount=Nowy rachunek bieżący
-NewSavingAccount=Nowe konta oszczędnościowe
-NewCashAccount=Nowe konto gotówkowe
 EditFinancialAccount=Edytuj konto
-AccountSetup=Konfiguracja kont finansowych
-SearchBankMovement=Szukaj ruchu bankowego
-Debts=Zadłużenie
 LabelBankCashAccount=Etykieta banku lub gotówki
 AccountType=Typ konta
 BankType0=Konta oszczędnościowe
 BankType1=Konto bieżące konto karty kredytowej
 BankType2=Konto gotówkowe
-IfBankAccount=Jeżeli rachunek bankowy
 AccountsArea=Obszar kont
 AccountCard=Karta konta
 DeleteAccount=Usuń konto
 ConfirmDeleteAccount=Czy na pewno chcesz usunąć to konto?
 Account=Konto
-ByCategories=Według kategorii
-ByRubriques=Według kategorii
 BankTransactionByCategories=Bank transakcji według kategorii
 BankTransactionForCategory=Transakcje bankowe dla kategorii <b>%s</b>
 RemoveFromRubrique=Usuń powiązanie z kategorią
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Czy na pewno chcesz usunąć powiązaniew między tran
 ListBankTransactions=Lista transakcji bankowych
 IdTransaction=Identyfikator transakcji
 BankTransactions=Transakcje bankowe
-SearchTransaction=Wyszukiwanie transakcji
 ListTransactions=Lista transakcji
 ListTransactionsByCategory=Lista transakcji/kategorii
 TransactionsToConciliate=Transakcje do rekoncyliacji
 Conciliable=Może być rekoncyliowane
 Conciliate=Ugłaskać
 Conciliation=Rekoncyliacja
-ConciliationForAccount=Rekoncyliuj to konto
 IncludeClosedAccount=Dołącz zamknięte rachunki
 OnlyOpenedAccount=Tylko otwarte konta
 AccountToCredit=Konto do kredytów
@@ -102,7 +81,6 @@ ConciliationDisabled=Funkcja rekoncyliacji wyłączona
 StatusAccountOpened=Otwórz
 StatusAccountClosed=Zamknięte
 AccountIdShort=Liczba
-EditBankRecord=Edycja rekordu
 LineRecord=Transakcja
 AddBankRecord=Dodaj transakcję
 AddBankRecordLong=Dodaj transakcję ręcznie
@@ -110,11 +88,8 @@ ConciliatedBy=Rekoncyliowany przez
 DateConciliating=Data rekoncyliacji
 BankLineConciliated=Transakcja rekoncyliowana
 CustomerInvoicePayment=Płatności klienta
-CustomerInvoicePaymentBack=Płatności z powrotem klienta
-SupplierInvoicePayment=Płatności dostawcy
 WithdrawalPayment=Wycofana płatność
 SocialContributionPayment=Płatność za ZUS/podatek
-FinancialAccountJournal=Dziennik rachunku finansowego
 BankTransfer=Przelew bankowy
 BankTransfers=Przelewy bankowe
 TransferDesc=Przy przelewie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne dla konta źródłowego i kredytu na rachunku docelowym, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Czy na pewno chcesz, aby potwierdzić odbiór tej ko
 DeleteCheckReceipt=Usunąć to przyjęcie czeku?
 ConfirmDeleteCheckReceipt=Czy jesteś, że chcesz usunąć to przyjęcie czeku?
 BankChecks=Czeki bankowe
-BankChecksToReceipt=Czeki czekają za wpłatę
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty
 NumberOfCheques=Nr czeku
 DeleteTransaction=Usuń transakcje
 ConfirmDeleteTransaction=Czy na pewno chcesz usunąć tę transakcję?
 ThisWillAlsoDeleteBankRecord=Spowoduje to również usunięcie generowanych transakcji bankowych
 BankMovements=Ruchy
-CashBudget=Środki pieniężne
 PlannedTransactions=Planowane transakcje
 Graph=Grafika
 ExportDataset_banque_1=Transakcje bankowe i wyciąg z konta
 ExportDataset_banque_2=Odcinek wpłaty
 TransactionOnTheOtherAccount=Transakcja na inne konta
-TransactionWithOtherAccount=Konto transferu
-PaymentNumberUpdateSucceeded=Liczba płatności zaktualizowana pomyślnie
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Numer płatności nie mógł zostać zaktualizowany
-PaymentDateUpdateSucceeded=Data płatności zaktualizowana pomyślnie
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana
 Transactions=Transakcje
 BankTransactionLine=Transakcje bankowe
@@ -156,15 +129,12 @@ InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawcze
 EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
 ToConciliate=Do rekoncyliacji?
 ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij
-BankDashboard=Podsumowanie rachunków bankowych
 DefaultRIB=Domyślnie BAN
 AllRIB=Wszystko BAN
 LabelRIB=Etykieta BAN
 NoBANRecord=Brak rekordu BAN 
 DeleteARib=Usuń rekord BAN
 ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN?
-StartDate=Data rozpoczęcia
-EndDate=Koniec
 RejectCheck=Czek zwrócony
 ConfirmRejectCheck=Czy jesteś pewny, że chcesz oznaczyć ten czek jako odrzucony?
 RejectCheckDate=Data wrócił kontrola
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index a788772aba0..f9ae3f51a6b 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Nie zapłacone faktury dostawców dla %s
 BillsLate=Opóźnienia w płatnościach
 BillsStatistics=Statystyki faktur klientów
 BillsStatisticsSuppliers=Statystyki faktur dostawców
-DisabledBecauseNotErasable=Wyłączone, ponieważ nie mogą być skasowane
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardowa faktura
 InvoiceStandardAsk=Standardowa faktura
 InvoiceStandardDesc=Tego rodzaju faktura jest powszechną fakturą.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Podobne oferty handlowe
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Do ważnych
 DateMaxPayment=Płatności należne przed
-DateEcheance=Ze względu terminu
 DateInvoice=Daty wystawienia faktury
+DatePointOfTax=Point of tax
 NoInvoice=Nr faktury
 ClassifyBill=Klasyfikacja faktury
 SupplierBillsToPay=Niezapłacone faktury dostawcy
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Niezapłacone faktury klienta
 NonPercuRecuperable=Niepodlegające zwrotowi
 SetConditions=Ustaw warunki płatności
 SetMode=Ustaw tryb płatności
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Szablon faktury
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Niezwłocznie
 PaymentConditionRECEP=Niezwłocznie
 PaymentConditionShort30D=30 dni
 PaymentCondition30D=30 dni
-PaymentConditionShort30DENDMONTH=30 dni od końca miesiąca
-PaymentCondition30DENDMONTH=30 dni od końca miesiąca
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dni
 PaymentCondition60D=60 dni
-PaymentConditionShort60DENDMONTH=60 dni od końca miesiąca
-PaymentCondition60DENDMONTH=60 dni od końca miesiąca
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Przy dostawie
 PaymentConditionPT_DELIVERY=Przy dostawie
-PaymentConditionShortPT_ORDER=Przy zamówieniu
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Przy zamówieniu
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie
 FixAmount=Kwota Fix
 VarAmount=Zmienna ilość (%% tot.)
 # PaymentType
-PaymentTypeVIR=Depozyt bankowy
-PaymentTypeShortVIR=Depozyt bankowy
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Przekaz bankowy
 PaymentTypeShortPRE=Przekaz bankowy
 PaymentTypeLIQ=Gotówka
@@ -355,12 +356,12 @@ PaymentTypeCB=Karta kredytowa
 PaymentTypeShortCB=Karta kredytowa
 PaymentTypeCHQ=Czek
 PaymentTypeShortCHQ=Czek
-PaymentTypeTIP=Przelew bankowy
-PaymentTypeShortTIP=Przelew bankowy
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Płatności on-line
 PaymentTypeShortVAD=Płatności on-line
-PaymentTypeTRA=Handel
-PaymentTypeShortTRA=Handel
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Współczynnik
 PaymentTypeShortFAC=Współczynnik
 BankDetails=Szczegóły banku
@@ -368,7 +369,7 @@ BankCode=Kod banku
 DeskCode=Recepcja kod
 BankAccountNumber=Numer konta
 BankAccountNumberKey=Klucz
-Residence=Domicylowanie
+Residence=Direct debit
 IBANNumber=Numer IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Lista niezapłaconych faktur
 NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży.
 RevenueStamp=Znaczek skarbowy
 YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0
 MarsNumRefModelDesc1=Zwraca numer w formacie %srrmm-nnnn dla standardowych faktur, %srrmm-nnnn dla duplikatow faktur, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0
 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Faktura następujących sytuacji
 InvoiceSituationDesc=Utwórz nową sytuację po już istniejącej
 SituationAmount=Kwota Sytuacja faktury (netto)
 SituationDeduction=Sytuacja odejmowanie
-Progress=Postęp
 ModifyAllLines=Modyfikuj wszystkie linie
 CreateNextSituationInvoice=Tworzenie kolejnej sytuacji
-NotLastInCycle=Ta faktura nie ostatni w cyklu i nie mogą być modyfikowane.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje.
 DisabledBecauseFinal=Sytuacja ta jest ostateczna.
 CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Ostatnia i główna faktura
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang
index e3bfe9ad09e..0fce90044ba 100644
--- a/htdocs/langs/pl_PL/bookmarks.lang
+++ b/htdocs/langs/pl_PL/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Zachowaj po kliknięciu na adres URL
 CreateBookmark=Stwórz zakładkę
 SetHereATitleForLink=Zdefiniuj nazwę zakładki
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względnego adresu URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz czy strona ma się otwierać w bieżącym czy w nowym oknie
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Zarządzanie zakładkami
-ListOfBookmarks=Lista zakładek
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 4a444418409..2d2223b4256 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Informacje Rss
-BoxLastProducts=Ostatnie %s produkty / usługi
-BoxProductsAlertStock=Produkty w alercie magazynowym
-BoxLastProductsInContract=Ostatnich %s zakontraktowanych produktów / usług
-BoxLastSupplierBills=Ostatnie faktury dostawców
-BoxLastCustomerBills=Ostatnie faktury klienta
-BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury
-BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury dostawcy
-BoxLastProposals=Ostatnie ofery handlowe
-BoxLastProspects=Ostatnie modyfikowani potencjalni klienci
-BoxLastCustomers=Ostatni zmodyfikowani klienci
-BoxLastSuppliers=Ostatni zmodyfikowani dostawcy
-BoxLastCustomerOrders=Ostatnie zamówienia klienta
-BoxLastValidatedCustomerOrders=Ostatnie potwierdzone zamówienia klientów
-BoxLastBooks=Ostatnie książki
-BoxLastActions=Ostatnie działania
-BoxLastContracts=Ostatnia umowa/kontrakt
-BoxLastContacts=Ostatnie kontakty / adresy
-BoxLastMembers=Ostatni użytkownicy
-BoxFicheInter=Ostatnie interwencje
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Otwórz bilans konta
-BoxSalesTurnover=Obrót
-BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów
-BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy
-BoxTitleLastBooks=Ostatnie %s rejestrowane książki
-BoxTitleNbOfCustomers=Liczba klientów
-BoxTitleLastRssInfos=Ostatnie %s wieści z %s
-BoxTitleLastProducts=Ostatnie %s zmodyfikowanych produktów / usług
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Produkty w alercie magazynowym
-BoxTitleLastCustomerOrders=Ostatnie %s zamówień klientów
-BoxTitleLastModifiedCustomerOrders=Ostatnich %s zmodyfikowanych zamówień klientów
-BoxTitleLastSuppliers=Ostatni %s zarejestrowani dostawcy
-BoxTitleLastCustomers=Ostatni %s zarejestrowani klienci
-BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowanych dostawców
-BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowanych klientów
-BoxTitleLastCustomersOrProspects=Ostatni %s klienci lub prospekty
-BoxTitleLastPropals=Ostatnie %s ofert
-BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych ofert
-BoxTitleLastCustomerBills=Ostatnie %s faktury klientów
-BoxTitleLastModifiedCustomerBills=Ostatnich %s zmodyfikowanych faktur klienta
-BoxTitleLastSupplierBills=Ostatnich %s dostawców faktur
-BoxTitleLastModifiedSupplierBills=Ostatnich %s zmodyfikowanych faktur dostawcy
-BoxTitleLastModifiedProspects=%s ostatnio zmodyfikowanych potencjalnych klientów
-BoxTitleLastProductsInContract=Ostatnich %s produktów / usług w umowie
-BoxTitleLastModifiedMembers=Ostatnich %s użytkowników
-BoxTitleLastFicheInter=Ostatnich %s zmodyfikowanych interwencji
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta
 BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy
 BoxTitleCurrentAccounts=Bilans otwartych kont
-BoxTitleSalesTurnover=Obrót sprzedaży
-BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta
-BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawcy
-BoxTitleLastModifiedContacts=%s ostatnio zmodyfikowanych kontaktów / adresów
-BoxMyLastBookmarks=Moje ostatnie %s zakładek
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi
-BoxLastExpiredServices=Ostatnich %s najstarszych kontaktów z aktywnymi przeterminowanymi usługami
-BoxTitleLastActionsToDo=Ostatnie %s akcji do zrobienia
-BoxTitleLastContracts=Ostatni %s kontrakt
-BoxTitleLastModifiedDonations=Ostatnich %s modyfikowanch darowizn
-BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane raporty kosztów
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS. Ostatnie udane odświeżenie dnia: %s
-LastRefreshDate=Ostatnia data odświeżania
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Brak zdefiniowanych zakładek
 ClickToAdd=Kliknij tutaj, aby dodać.
 NoRecordedCustomers=Brak zarejestrowanych klientów
@@ -73,7 +55,6 @@ NoRecordedOrders=Brak zarejestrowanych zamówień klientów
 NoRecordedProposals=Brak zarejestrowanych wniosków
 NoRecordedInvoices=Brak zarejestrowanych faktur klientów
 NoUnpaidCustomerBills=Brak niezapłaconych faktur
-NoRecordedSupplierInvoices=Brak zarejestrowanych faktur dostawców
 NoUnpaidSupplierBills=Brak niezapłaconych faktur dostawców
 NoModifiedSupplierBills=Brak zarejestrowanych faktur dostawców
 NoRecordedProducts=Brak zarejestrowanych produktów / usług
@@ -82,8 +63,6 @@ NoContractedProducts=Brak produktów/usług zakontraktowanych
 NoRecordedContracts=Brak zarejestrowanych kontraktów
 NoRecordedInterventions=Brak zapisanych interwencji
 BoxLatestSupplierOrders=Ostatnie zamówienia dla dostawcy
-BoxTitleLatestSupplierOrders=Ostatnie %s zamówień dla dostawcy
-BoxTitleLatestModifiedSupplierOrders=Ostatnich %s zmodyfikowanych zamówień dla dostawcy
 NoSupplierOrder=Brak zarejestrowanych zamówień dla dostawców
 BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca
 BoxSuppliersInvoicesPerMonth=Faktury dostawcy na miesiąc
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Dystrybucja z %s dla %s
 ForCustomersInvoices=Faktury Klientów
 ForCustomersOrders=Zamówienia klientów
 ForProposals=Oferty
-LastXMonthRolling=Ostnich %s w ubiegłym miesiącu 
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index 6f30b984dc8..4df07701349 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Punkt sprzedaży
 CashDesk=Punkt sprzedaży
-CashDesks=Punkt sprzedaży
-CashDeskBank=Konto bankowe
 CashDeskBankCash=Konto bankowe (gotówka)
 CashDeskBankCB=Konto bankowe (karty)
 CashDeskBankCheque=Konto bankowe (czek)
@@ -12,7 +10,6 @@ CashDeskProducts=Produkty
 CashDeskStock=Zapasy
 CashDeskOn=na
 CashDeskThirdParty=Kontrahent
-CashdeskDashboard=Punkt dostępu sprzedaży
 ShoppingCart=Koszyk
 NewSell=Nowa tranzakcja
 BackOffice=Powrót do biura
@@ -22,7 +19,6 @@ SellFinished=Sprzedaż zakończona
 PrintTicket=Bilet do druku
 NoProductFound=Artykuł nie znaleziony
 ProductFound=Znaleziono produkt
-ProductsFound=znalezione produkty
 NoArticle=Brak artykułu
 Identification=Identyfikacja
 Article=Artykuł
@@ -30,8 +26,6 @@ Difference=Różnica
 TotalTicket=Podsumowanie całkowity
 NoVAT=bez podatku VAT dla tej sprzedaży
 Change=Nadwyżka otrzymana
-CalTip=Kliknij aby zobaczyć kalendarz
-CashDeskSetupStock=Prosisz, o zmniejszenie zapasów produktów na fakturze, ale magazyn nie został zdefiniowany <br> Zmień zapasy ustawień modułu, lub wybierz magazyn
 BankToPay=Należności konta
 ShowCompany=Pokaż firmę
 ShowStock=Pokaż magazyn
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index 33d73df66bd..5adb3d3f2bd 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag / Kategoria
 Rubriques=Tagi / Kategorie
 categories=tagi/kategorie
-TheCategorie=Tag / kategoria
 NoCategoryYet=Dla tego typu nie utworzono tagu/kategorii
 In=W
 AddIn=Dodaj w
@@ -12,63 +11,38 @@ CategoriesArea=Tagi / obszar Kategorie
 ProductsCategoriesArea=Produkty / Usługi tagi / obszar kategorie
 SuppliersCategoriesArea=Dostawcy tagi / obszar kategorie
 CustomersCategoriesArea=Klienci tagi / obszar kategorie
-ThirdPartyCategoriesArea=Obszar kategorii/tagów kontrahentów
 MembersCategoriesArea=Użytkownicy tagi / obszar kategorie
 ContactsCategoriesArea=Kontakt tagi / obszar kategorie
-MainCats=Główne tagi/kategorie
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Podkategorie
-CatStatistics=Statystyki
 CatList=Lista tagów / kategorii
-AllCats=Wszystkie tagi / kategorie
-ViewCat=Zobacz tag / kategoria
-NewCat=Dodaj tag / kategorię
 NewCategory=Nowy tag / kategoria
 ModifCat=Modyfikuj tag/kategorię
 CatCreated=Tag / kategoria stworzona
 CreateCat=Stwórz tag / kategorię
 CreateThisCat=Utwórz ten tag/kategorię
-ValidateFields=Zatwierdź te pola
 NoSubCat=Brak podkategorii.
 SubCatOf=Podkategoria
 FoundCats=Znaleziono tagów / kategorie
-FoundCatsForName=Tagi/kategorie znalezione dla nazwy:
-FoundSubCatsIn=Znalezione w podkategorii tag / kategorii
-ErrSameCatSelected=Wybrałeś ten sam tag/kategorię kilka razy
-ErrForgotCat=Zapomniałeś wybrać tag / kategorię
-ErrForgotField=Zapomniałeś o zakresie
-ErrCatAlreadyExists=Ta nazwa jest już używana
-AddProductToCat=Dodaj ten produkt do znacznika / kategorii?
-ImpossibleAddCat=Niemożliwe, aby dodać tag / kategorię
-ImpossibleAssociateCategory=Niemożliwe, aby skojarzyć tag / kategorię
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b> %s</b> został dodany pomyślnie.
 ObjectAlreadyLinkedToCategory=Element jest już powiązany z tym tagiem/kategorią.
-CategorySuccessfullyCreated=Ten tag/kategorię %s dodano pomyślnie
 ProductIsInCategories=Produkt/usuługa odnosi się do następujących tagów/kategorii
-SupplierIsInCategories=Kontrahent jest skojarzony z następującymi tagami/kategoriami dostawców
 CompanyIsInCustomersCategories=Ten kontrahent jest związany z następującymi kleintami/tagami rozwoju/kategoriami
 CompanyIsInSuppliersCategories=Ten kontahent jest skojarzony z następującymi tagami/kategoriami dostawców
 MemberIsInCategories=Ten członek jest skojarzony z następującymi tagami/kategoriami członków
 ContactIsInCategories=ten kontakt odnosi się do następujących tagów/kategorii kontaktów
 ProductHasNoCategory=Ten produkt/usługa nie jest w żadnym tagu/kategorii
-SupplierHasNoCategory=Ten dostawca nie jest w żadnym tagu/kategorii
 CompanyHasNoCategory=Ten kontrahent nie ma przypisanego żadnego taga/kategorii
 MemberHasNoCategory=Ten członek nie jest w żadnym tagu/kategorii
 ContactHasNoCategory=Ten kontakt nie jest w żadnym z tagów / kategorii
 ClassifyInCategory=Dodaj do tagu/kategorii
-NoneCategory=Żaden
 NotCategorized=Bez znaczników / kategorii
 CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu
-ReturnInProduct=Powrót do produktów / usług karty
-ReturnInSupplier=Powrót do dostawcy kart
-ReturnInCompany=Powrót do karty klienta/potencjalnego klienta
-ContentsVisibleByAll=Zawartość będzie widoczna przez wszystkich
 ContentsVisibleByAllShort=Zawartość widoczna przez wszystkich
 ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich
-CategoriesTree=Drzewo tagów/kategorii
 DeleteCategory=Usuń tag/kategorię
 ConfirmDeleteCategory=Czy na pewno chcesz usunąć ten tag/kategorię?
-RemoveFromCategory=Usuń odnośnik to tagu/kategorii
-RemoveFromCategoryConfirm=Czy na pewno chcesz usunąć powiązanie transakcji z tagiem/kategorią?
 NoCategoriesDefined=Nie zdefiniowano tagu/kategorii
 SuppliersCategoryShort=Tag/kategoria dostawców
 CustomersCategoryShort=Tag/kategoria klientów
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Kat. klient/poten. klient.
 ProductsCategoriesShort=Tagi/kategorie produktów
 MembersCategoriesShort=Użytkownicy tagów / kategorii
 ContactCategoriesShort=Kontakt tagów / kategorii
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów.
 ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy.
 ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów.
 ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków.
 ThisCategoryHasNoContact=Ta kategoria nie zawiera żadnego kontaktu.
-AssignedToCustomer=Przypisany do klienta
-AssignedToTheCustomer=Przypisany do klienta
-InternalCategory=Wewnętrzna kategoria
-CategoryContents=Tag / kategoria treści
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag / ID kategorii
 CatSupList=Lista tagów/kategorii dostawcy
 CatCusList=Lista klientów / perspektywa tagów / kategorii
@@ -99,10 +71,7 @@ CatContactList=Lista tagów/kategorii kontaktu
 CatSupLinks=Powiązania między dostawcami i tagów / kategorii
 CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii
 CatProdLinks=Powiązania między produktów / usług oraz tagów / kategorii
-CatMemberLinks=Związki między członkami i tagów / kategorii
 DeleteFromCat=Usuń z tagów/kategorii
-DeletePicture=Usuń obraz
-ConfirmDeletePicture=Potwierdź usunięcie obrazu?
 ExtraFieldsCategories=Atrybuty uzupełniające
 CategoriesSetup=Tagi / kategorie Konfiguracja
 CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index 469823c7afe..fe3d1687440 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Handel
 CommercialArea=Obszar zamówień
-CommercialCard=Karta zamówienia
-CustomerArea=Obszar klienta
 Customer=Klient
 Customers=Klienci
 Prospect=Widok
@@ -12,13 +10,10 @@ NewAction=Nowe zdarzenie
 AddAction=Utwórz wydarzenie
 AddAnAction=Utwórz wydarzenie
 AddActionRendezVous=Stwórz umówione spotkanie 
-Rendez-Vous=Umówione spotkanie
 ConfirmDeleteAction=Jesteś pewny/a, że chcesz usunąć to wydarzenie?
 CardAction=Karta wydarzenia
-PercentDone=Procent wykonanych
-ActionOnCompany=Zadanie o firmie
-ActionOnContact=Zadanie o kontakcie
-TaskRDV=Spotkania
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Spotkanie z %s
 ShowTask=Pokaż zadanie
 ShowAction=Pokaż działania
@@ -28,30 +23,21 @@ SalesRepresentative=Przedstawiciel handlowy
 SalesRepresentatives=Przedstawiciele handlowi
 SalesRepresentativeFollowUp=Przedstawiciel handlowy (kontynuacja)
 SalesRepresentativeSignature=Przedstawiciel handlowy (podpis)
-CommercialInterlocutor=Osoba do kontaktu
-ErrorWrongCode=Niewłaściwy kod
 NoSalesRepresentativeAffected=Brak informacji o przypisanych przedstawicielach handlowych
 ShowCustomer=Pokaż klienta
 ShowProspect=Pokaż potencjalnych
 ListOfProspects=Lista potencjalnych
 ListOfCustomers=Lista klientów
-LastDoneTasks=Ostatnie %s wykonane zadania
-LastRecordedTasks=Ostatnio zapisane zadania
-LastActionsToDo=Ostatnie %s najstarsze działanie nie wykonane.
-DoneAndToDoActionsFor=Wydarzenia wykonane i do zrobienia dla %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Wydarzenia wykonane i do zrobienia
 DoneActions=Wykonane działania
-DoneActionsFor=Wykonane działania dla %s
 ToDoActions=Niekompletne wydarzenie
-ToDoActionsFor=Niekompletne wydarzenie dla %s
 SendPropalRef=Złożenie wniosku o oferte handlową %s
 SendOrderRef=Złożenie zamówienia %s
 StatusNotApplicable=Nie dotyczy
 StatusActionToDo=Do zrobienia
 StatusActionDone=Zrobione
-MyActionsAsked=Działania gdzie się zapisałem
-MyActionsToDo=Działania do zrobienia
-MyActionsDone=Wydarzenia przypisane do mnie
 StatusActionInProcess=W trakcie
 TasksHistoryForThisContact=Działania na rzecz tego kontaktu
 LastProspectDoNotContact=Nie kontaktować się
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Nigdy nie skontaktowano
 LastProspectToContact=Do skontaktowania 
 LastProspectContactInProcess=W trakcie kontaktu
 LastProspectContactDone=Kontakt wykonany
-DateActionPlanned=Planowana data działania na
-DateActionDone=Data zrobienia działania
-ActionAskedBy=Działanie zadane przez
 ActionAffectedTo=Zdarzenie przypisane do
 ActionDoneBy=Działanie wykonywane przez
-ActionUserAsk=Zarejestrowane przez
-ErrorStatusCantBeZeroIfStarted=Jeżeli pole <b>'Data wykonania</b> "jest wypełniona, akcja się zaczęła (lub wykonała), więc pole" <b>Status</b> "nie może być 0%%.
 ActionAC_TEL=Telefon
 ActionAC_FAX=Wyślij faks
 ActionAC_PROP=Wyślij propozycję pocztą
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Inne (automatycznie wstawione wydarzenia)
 ActionAC_MANUAL=Ręcznie wstawione wydarzenia
 ActionAC_AUTO=Automatycznie wstawione wydarzenia
 Stats=Statystyka sprzedaży
-CAOrder=Wielkość sprzedaży (potwierdzone zamówienia)
-FromTo=z %s do %s
-MargeOrder=Marże (potwierdzone zamówienia)
-RecapAnnee=Podsumowanie roku
-NoData=Nie ma danych
 StatusProsp=Stan oferty
 DraftPropals=Szkic oferty handlowej
-SearchPropal=Szukaj komercyjnego projektu
-CommercialDashboard=Podsumowanie Komercyjne
 NoLimit=Bez limitu
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 61c0243a5c6..c12299e1581 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną.
-ErrorPrefixAlreadyExists=Prefiks %s już istnieje. Wybierz inny.
 ErrorSetACountryFirst=Najpierw wybierz kraj
 SelectThirdParty=Wybierz kontrahenta
-DeleteThirdParty=Usuń kontrahenta
 ConfirmDeleteCompany=Czy na pewno chcesz usunąć tego kontrahenta i wszystkie powiązane informacje?
 DeleteContact=Usuń kontakt/adres
 ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powiązane informacje?
 MenuNewThirdParty=Nowy kontrahent
-MenuNewCompany=Nowa firma
 MenuNewCustomer=Nowy klient
 MenuNewProspect=Nowy potencjalny klient
 MenuNewSupplier=Nowy dostawca
 MenuNewPrivateIndividual=Nowa osoba prywatna
-MenuSocGroup=Grupy
 NewCompany=Nowa firma (potencjalny klient, klient, dostawca)
 NewThirdParty=Nowy kontrahent (potencjalny klient, klient, dostawca)
-NewSocGroup=Nowa grupa firmy
-NewPrivateIndividual=Nowe osoba prywatna (potencjalny klient, klient, dostawca)
 CreateDolibarrThirdPartySupplier=Wprowadź podmiot zewnętrzny (dostawca)
 ProspectionArea=Obszar potencjalnych klientów
-SocGroup=Grupa firm
 IdThirdParty=ID kontrahenta
 IdCompany=ID Firmy
 IdContact=ID Kontaktu
 Contacts=Kontakty/adresy
 ThirdPartyContacts=Kontakty kontrahenta
 ThirdPartyContact=Kontakty/adresy kontrahenta
-StatusContactValidated=Status kontaktu/adresu
 Company=Firma
 CompanyName=Nazwa firmy
 AliasNames=Alias (handlowy, znak firmowy, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej
 ThirdPartyName=Nazwa kontrahenta
 ThirdParty=Kontrahent
 ThirdParties=Kontrahenci
-ThirdPartyAll=Kontrahenci (wszyscy)
 ThirdPartyProspects=Potencjalni klienci
 ThirdPartyProspectsStats=Potencjalni klienci
 ThirdPartyCustomers=Klienci
@@ -49,9 +40,7 @@ Company/Fundation=Firma / Fundacja
 Individual=Osoba prywatna
 ToCreateContactWithSameName=Stworzy automatycznie kontakt osoby z tymi samymi informacjami
 ParentCompany=Firma macierzysta
-Subsidiary=Oddział
 Subsidiaries=Oddziały
-NoSubsidiary=Brak oddziału
 ReportByCustomers=Raport wg klientów
 ReportByQuarter=Raport wg stawek
 CivilityCode=Zwrot grzecznościowy
@@ -60,7 +49,6 @@ Lastname=Nazwisko
 Firstname=Imię
 PostOrFunction=Stanowisko / Funkcja
 UserTitle=Tytuł
-Surname=Nazwisko / Pseudonim
 Address=Adres
 State=Województwo
 StateShort=Województwo
@@ -86,7 +74,6 @@ DefaultLang=Domyślny język
 VATIsUsed=Jest płatnikiem VAT
 VATIsNotUsed=Nie jest płatnikiem VAT
 CopyAddressFromSoc=Wypełnij danymi adresowymi kontrahenta
-NoEmailDefined=Brak adresu email
 ##### Local Taxes #####
 LocalTax1IsUsed=Użyj drugiego podatku
 LocalTax1IsUsedES= RE jest używany
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=Typ Re
 TypeLocaltax2ES=Typ IRPF
-TypeES=Typ
-ThirdPartyEMail=%s
 WrongCustomerCode=Nieprawidłowy kod Klienta
 WrongSupplierCode=Nieprawidłowy kod Dostawcy
 CustomerCodeModel=Model kodu Klienta
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=NIP
 VATIntraShort=NIP
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Składnia jest poprawna
 VATIntraValueIsValid=Wartość jest poprawna
 ProspectCustomer=Perspektywa/Klient
 Prospect=Perspektywa
 CustomerCard=Karta Klienta
 Customer=Klient
-CustomerDiscount=Rabat Klienta
 CustomerRelativeDiscount=Względny rabat klienta
-CustomerAbsoluteDiscount=Bezwzględny rabat klienta
 CustomerRelativeDiscountShort=Względny rabat
 CustomerAbsoluteDiscountShort=Bezwzględny rabat
 CompanyHasRelativeDiscount=Ten klient ma standardowy rabat <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych
 CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników)
 CustomerAbsoluteDiscountMy=Bezwzględne rabaty (przyznawane przez siebie)
-DefaultDiscount=Domyślny rabat
-AvailableGlobalDiscounts=Bezwzględne rabaty dostępne
 DiscountNone=Żaden
 Supplier=Dostawca
-CompanyList=Lista firm
 AddContact=Stwórz konktakt
 AddContactAddress=Stwórz kontakt/adres
 EditContact=Edytuj kontakt
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakty / Adresy
 NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta
 NoContactDefined=Brak zdefinowanych kontaktów
 DefaultContact=Domyślny kontakt/adres
-AddCompany=Stwórz firmę
 AddThirdParty=Dodaj kontrahenta
 DeleteACompany=Usuń firmę
 PersonalInformations=Prywatne dane osobowe
@@ -294,23 +272,16 @@ CustomerCode=Kod Klienta
 SupplierCode=Kod dostawcy
 CustomerCodeShort=Kod klienta
 SupplierCodeShort=Kod dostawcy
-CustomerAccount=Konto klienta
-SupplierAccount=Konto dostawcy
 CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów
 SupplierCodeDesc=Kod Dostawcy, unikatowy dla wszystkich dostawców
 RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem
 RequiredIfSupplier=Wymagane, jeżeli kontrahent jest dostawcą
 ValidityControledByModule=Ważność kontrolowana przez moduł
 ThisIsModuleRules=To są zasady tego modułu
-LastProspect=Ostatni
 ProspectToContact=Potencjalny Klient do kontaktu
 CompanyDeleted=Firma " %s" usunięta z bazy danych.
 ListOfContacts=Lista kontaktów/adresów
 ListOfContactsAddresses=Lista kontaktów/adresów
-ListOfProspectsContacts=Lista kontaktów potencjalnego klienta
-ListOfCustomersContacts=Lista kontaktów klienta
-ListOfSuppliersContacts=Lista kontaktów dostawcy
-ListOfCompanies=Lista firm
 ListOfThirdParties=Lista kontrahentów
 ShowCompany=Pokaż kontrahentów
 ShowContact=Pokaż kontakt
@@ -322,19 +293,15 @@ ContactForProposals=Kontakt dla oferty
 ContactForContracts=Kontakt dla kontraktu
 ContactForInvoices=Kontakt dla faktury
 NoContactForAnyOrder=Ten kontakt nie jest kontaktem dla żadnego zamówienia
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej oferty handlowej
 NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu
 NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury
 NewContact=Nowy kontakt
 NewContactAddress=Nowy kontakt / adres
-LastContacts=Ostatnie kontakty
 MyContacts=Moje kontakty
-Phones=Telefony
 Capital=Kapitał
 CapitalOf=Kapitał %s
 EditCompany=Edycja firmy
-EditDeliveryAddress=Edytuj adres dostawy
 ThisUserIsNot=Ten użytkownik nie jest potencjalnym klientem, klientem ani dostawcą
 VATIntraCheck=Sprawdź
 VATIntraCheckDesc=Kliknij tutaj <b>%s</b> aby sprawdzić NIP Klienta w serwisie Europejskiej Komisji VAT. Wymagany jest dostęp do internetu.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Sprawdź NIP Klienta w serwisie Europejskiej Komisji V
 VATIntraManualCheck=Możesz również sprawdzić ręcznie wchodząc na stonie Europejskiej Komisji VAT <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s).
 NorProspectNorCustomer=Ani perspektywa, ani klient
-JuridicalStatus=Status prawny
+JuridicalStatus=Legal form
 Staff=Personel
 ProspectLevelShort=Potencjał
 ProspectLevel=Potencjał potencjalnego klienta
@@ -370,21 +337,16 @@ TE_PRIVATE=Osoba prywatna
 TE_OTHER=Inny
 StatusProspect-1=Nie kontaktować się
 StatusProspect0=Kontak nie podjęty
-StatusProspect1=Skontaktować się
+StatusProspect1=To be contacted
 StatusProspect2=W trakcie kontaktu
 StatusProspect3=Skontaktowano
 ChangeDoNotContact=Zmień status na "Nie kontaktować się"
 ChangeNeverContacted=Zmień status na "Kontak nie podjęty"
-ChangeToContact=Zmień status na "Skontaktować się"
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Zmień status na "W trakcie kontaktu"
 ChangeContactDone=Zmień status na "Skontaktowano"
 ProspectsByStatus=Potencjalni klienci według statusu
-BillingContact=Kontakt w sprawie płatności
-NbOfAttachedFiles=Liczba załączonych plików
-AttachANewFile=Załącz nowy plik
-NoRIB=Nie zdefiniowano numeru IBAN
 NoParentCompany=Żaden
-ExportImport=Import-Export
 ExportCardToFormat=Eksport karty do formatu
 ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty
 ImportDataset_company_3=Szczegóły banku
 ImportDataset_company_4=Efektywność sprzedaży przedstawicieli Handlowych ds. Kontrahentów.
 PriceLevel=Poziom cen
-DeliveriesAddress=Adresy dostawy
 DeliveryAddress=Adres dostawy
-DeliveryAddressLabel=Etykieta adresu dostawy
-DeleteDeliveryAddress=Usuwań adres dostawy
-ConfirmDeleteDeliveryAddress=Czy na pewno chcesz usunąć ten adres dostawy?
-NewDeliveryAddress=Nowy adres dostawy
-AddDeliveryAddress=Dodaj adres
-AddAddress=Dodaj adres
-NoOtherDeliveryAddress=Nie zdefiniowano alternatywnego adresu dostawy
+AddAddress=Add address
 SupplierCategory=Kategoria dostawcy
-JuridicalStatus200=Niezależny
+JuridicalStatus200=Independent
 DeleteFile=Usuń plik
 ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik?
-AllocateCommercial=Przypisane do przedstawiciela handlowego
-SelectCountry=Wybierz kraj
-SelectCompany=Wybierz kontrahenta
+AllocateCommercial=Assigned to sales representative
 Organization=Organizacja
-AutomaticallyGenerated=Automatycznie generowane
 FiscalYearInformation=Informacje dotyczące roku podatkowego
 FiscalMonthStart=Pierwszy miesiąc roku podatkowego
-YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierwszy, aby móc dodać powiadomień e-maile.\nStwórz kontakty z adresem e-mail dla Kontrahenta, aby móc dodać powiadomienia.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Lista dostawców
 ListProspectsShort=Lista potencjalnych klientów
 ListCustomersShort=Lista klientów
 ThirdPartiesArea=Zamówienie i konktakt 
-LastModifiedThirdParties=%s ostatnio modyfikowanych kontrahentów
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Łącznie unikatowych kontrahentów
 InActivity=Otwarte
 ActivityCeased=Zamknięte
-ActivityStateFilter=Status aktywności
 ProductsIntoElements=Lista produktów/usług w %s
 CurrentOutstandingBill=Biężący, niezapłacony rachunek
 OutstandingBill=Maksymalna kwota niezapłaconego rachunku
-OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0.
 LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie.
 ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...)
-SearchThirdparty=Szukaj kontrahenta
-SearchContact=Znajdz kontakt
 MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć)
 MergeThirdparties=Scal kontrahentów
 ConfirmMergeThirdparties=Czy na pewno chcesz się połączyć kontrahenta do obecnego? Wszystkie powiązane obiekty (faktury, zamówienia, ...) zostaną przeniesione do aktualnej osoby, dzięki czemu będą w stanie usunąć duplikaty jednego z kontrahentów.
 ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni
-ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index a353641f02a..730646b7d42 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Księgowość
-AccountancyCard=Karta księgowości
-Treasury=Skarbiec
 MenuFinancial=Finanse
 TaxModuleSetupToModifyRules=Przejdź do <a href="%s">konfiguracji modułu Podatki</a> zmodyfikować zasady obliczania
 TaxModuleSetupToModifyRulesLT=Przejdź do <a href="%s">konfiguracji firmy</a> zmodyfikować zasady obliczania
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane n
 LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podstawie zasad określonych przez konfigurację firmy.
 Param=Konfiguracja
 RemainingAmountPayment=Płatność pozostałej kwoty:
-AmountToBeCharged=Łączna kwota do zapłaty:
-AccountsGeneral=Konta
 Account=Konto
-Accounts=Konta
 Accountparent=Konto rodzic
 Accountsparent=Konta rodzica
-BillsForSuppliers=Rachunki dla dostawców
 Income=Przychody
 Outcome=Rezultat
 ReportInOut=Przychody/Koszty
@@ -34,8 +27,6 @@ Balance=Saldo
 Debit=Rozchody
 Credit=Kredyt
 Piece=Rachunkowość Doc.
-Withdrawal=Wycofanie
-Withdrawals=Wypłaty
 AmountHTVATRealReceived=HT zebrane
 AmountHTVATRealPaid=HT paid
 VATToPay=VAT do zapłaty
@@ -45,7 +36,6 @@ VATSummary=VAT Podsumowanie
 LT2SummaryES=Balans IRPF
 LT1SummaryES=RE Saldo
 VATPaid=VAT paid
-SalaryPaid=Wynagrodzenie wypłacane
 LT2PaidES=IRPF Płatny
 LT1PaidES=RE Płatny
 LT2CustomerES=Sprzedaż IRPF
@@ -54,34 +44,27 @@ LT1CustomerES=RE sprzedaży
 LT1SupplierES=RE zakupów
 VATCollected=VAT zebrane
 ToPay=Do zapłaty
-ToGet=Do zwrotu
 SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności
-TaxAndDividendsArea=Obszar podatków, składek społecznych/podatków fiskalnych i dywident
 SocialContribution=Opłata ZUS lub podatek
 SocialContributions=Opłaty ZUS lub podatki
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Koszty specjalne
 MenuTaxAndDividends=Podatki i dywidendy
-MenuSalaries=Wynagrodzenia
 MenuSocialContributions=ZUS/podatek
 MenuNewSocialContribution=Nowa opłata ZUS/podatek
 NewSocialContribution=Nowa opłata ZUS/podatek
 ContributionsToPay=Opłata ZUS/podatek do zapłacenia
 AccountancyTreasuryArea=Obszar księgowości
-AccountancySetup=Konfiguracja księgowości
 NewPayment=Nowa płatność
 Payments=Płatności
 PaymentCustomerInvoice=Klient płatności faktury
-PaymentSupplierInvoice=Dostawca płatności faktury
 PaymentSocialContribution=Płatność za ZUS/podatek
 PaymentVat=Zapłata podatku VAT
-PaymentSalary=Wypłata wynagrodzenia
 ListPayment=Wykaz płatności
-ListOfPayments=Wykaz płatności
 ListOfCustomerPayments=Lista płatności klientów
-ListOfSupplierPayments=Lista płatności dostawców
 DateStartPeriod=Data początku okresu
 DateEndPeriod=Data końca okresu
-NewVATPayment=Nowa płatność za podatek VAT
 newLT1Payment=Nowa płatność podatku 2
 newLT2Payment=Nowa płatność podatku 3
 LT1Payment=Płatność podatku 2
@@ -101,28 +84,24 @@ Refund=Zwrot
 SocialContributionsPayments=Płatności za ZUS/podatki
 ShowVatPayment=Pokaż płatności za podatek VAT
 TotalToPay=Razem do zapłaty
-TotalVATReceived=Razem VAT otrzymana
 CustomerAccountancyCode=Kod księgowości klienta
 SupplierAccountancyCode=Kod rachunkowy dostawcy
 CustomerAccountancyCodeShort=Kod księg. klienta
 SupplierAccountancyCodeShort=Kod rach. dost.
-AccountNumberShort=Numer konta
 AccountNumber=Numer konta
 NewAccount=Nowe konto
 SalesTurnover=Obrót
 SalesTurnoverMinimum=Minimalne obroty sprzedaży
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Przez kontrahentów
 ByUserAuthorOfInvoice=Na autora faktury
-AccountancyExport=Księgowość eksportu
-ErrorWrongAccountancyCodeForCompany=Zły kod księgowości klienta dla %s
-SuppliersProductsSellSalesTurnover=Obrotów generowanych przez sprzedaż dostawców produktów.
 CheckReceipt=Sprawdź depozyt
 CheckReceiptShort=Sprawdź depozyt
-LastCheckReceiptShort=W ostatnim% s wpływy wyboru
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Nowe zniżki
 NewCheckDeposit=Nowe sprawdzić depozytu
 NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s
-NoWaitingChecks=Brak czeków do zdeponowania
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Data rejestracji czeku
 NbOfCheques=Nb czeków
 PaySocialContribution=Zapłać ZUS/podatek
@@ -186,19 +165,15 @@ DescSellsJournal=Dziennik sprzedaży
 DescPurchasesJournal=Dziennik zakupów
 InvoiceRef=Numer referencyjny faktury
 CodeNotDef=Nie zdefiniowany
-AddRemind=Wysłanie dostępną kwotę
-RemainToDivide= Pozostają do wysyłki:
 WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego.
 DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu.
 Pcg_version=Wersja PCG
 Pcg_type=Typ PCG
 Pcg_subtype=PCG podtyp
 InvoiceLinesToDispatch=Linie do wysyłki faktury
-InvoiceDispatched=Wysłane faktury
-AccountancyDashboard=Podsumowanie Księgowość
 ByProductsAndServices=Przez produkty i usługi
 RefExt=Ref Zewnętrzne
-ToCreateAPredefinedInvoice=Aby utworzyć predefiniowaną fakturę, należy utworzyć standardową fakturę, a następnie bez jej zatwierdzania kliknąć na przycisk "Konwertuj do predefiniowanej faktury".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link do zamówienia
 Mode1=Metoda 1
 Mode2=Metoda 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na
 SameCountryCustomersWithVAT=Raport o klientach krajowych
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma.
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang
index 72aab48bb3b..3ded3d11411 100644
--- a/htdocs/langs/pl_PL/contracts.lang
+++ b/htdocs/langs/pl_PL/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Obszar kontraktów
 ListOfContracts=Lista kontraktów
-LastModifiedContracts=Ostatnie %s zmodyfikowanych kontraktów
 AllContracts=Wszystkie umowy
 ContractCard=Zamówienie karty
-ContractStatus=Statu kontraktu
 ContractStatusNotRunning=Nie działa
-ContractStatusRunning=Uruchamianie
 ContractStatusDraft=Szkic
 ContractStatusValidated=Zatwierdzona
 ContractStatusClosed=Zamknięte
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Nie minął
 ServiceStatusLate=Running, minął
 ServiceStatusLateShort=Minął
 ServiceStatusClosed=Zamknięte
-ServicesLegend=Usługi legendy
 Contracts=Kontrakty
 ContractsSubscriptions=Umowy/Subskrypcje
 ContractsAndLine=Kontrakty i pozycje kontraktów
@@ -33,7 +29,6 @@ MenuClosedServices=Zamknięte usług
 NewContract=Nowy kontrakt
 NewContractSubscription=Nowa umowa/subskrypcja
 AddContract=Stwórz kontrakt
-SearchAContract=Szukaj kontraktu
 DeleteAContract=Usuń kontrakt
 CloseAContract=Zamknij kontrakt
 ConfirmDeleteAContract=Czy na pewno chcesz usunąć ten kontrakt i wszystkie jego usługi?
@@ -46,22 +41,16 @@ ConfirmActivateService=Czy na pewno chcesz, aby uaktywnić tę usługę z <b>dni
 RefContract=Numer umowy
 DateContract=Data kontraktu
 DateServiceActivate=Data aktywacji usługi
-DateServiceUnactivate=Data doręczenia unactivation
-DateServiceStart=Data rozpoczęcia usługi
-DateServiceEnd=Data zakończenia usługi
 ShowContract=Pokaż umowę
 ListOfServices=Lista usług
 ListOfInactiveServices=Lista nie aktywnych usług
 ListOfExpiredServices=Lista minął aktywnych usług
 ListOfClosedServices=Lista zamkniętych usług
-ListOfRunningContractsLines=Listę uruchomionych linii zamówienia
 ListOfRunningServices=Lista uruchomionych usług
 NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów)
 BoardNotActivatedServices=Usługi uaktywnić wśród zatwierdzonych umów
-LastContracts=Zamówienia w ostatnim% s
-LastActivatedServices=Ostatnia %s aktywacji usługi
-LastModifiedServices=Ostatnia %s zmodyfikowane usług
-EditServiceLine=Edycja usługa linii
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Data rozpoczęcia
 ContractEndDate=Data zakończenia
 DateStartPlanned=Planowana data rozpoczęcia
@@ -72,10 +61,7 @@ DateStartReal=Rzeczywista data rozpoczęcia
 DateStartRealShort=Rzeczywista data rozpoczęcia
 DateEndReal=Rzeczywista data zakończenia
 DateEndRealShort=Rzeczywista data zakończenia
-NbOfServices=Nb usług
 CloseService=Zamknij usługi
-ServicesNomberShort=Usługa %s (s)
-RunningServices=Uruchomione usługi
 BoardRunningServices=Minął prowadzenie usług
 ServiceStatus=Status usługi
 DraftContracts=Szkice kontaktów
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Wybrałem nowy kontrakt docelowy  i potwierdzam ch
 ConfirmMoveToAnotherContractQuestion=Wybierz, w którym istniejące umowy (na tej stronie), które chcesz przenieść tę usługę?
 PaymentRenewContractId=Odnowienie umowy linii (liczba %s)
 ExpiredSince=Data ważności
-RelatedContracts=Powiązane kontrakty
 NoExpiredServices=Nie minął aktywne usługi
 ListOfServicesToExpireWithDuration=Lista usług wygasających w ciągu %s dni
 ListOfServicesToExpireWithDurationNeg=Lista usług wygasły z więcej niż% s dni
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Przedstawiciel handlowy w ślad za umo
 TypeContact_contrat_external_BILLING=Billing kontakt z klientem
 TypeContact_contrat_external_CUSTOMER=W ślad za kontakt z klientem
 TypeContact_contrat_external_SALESREPSIGN=Podpisanie umowy, kontakt z klientem
-Error_CONTRACT_ADDON_NotDefined=Stała CONTRACT_ADDON nie zdefiniowano
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index bf09e6f8e1e..7013d0a15bf 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = O
-CronAbout = O Cron
-CronAboutPage = Strona o cron
 # Right
 Permission23101 = Przeglądaj zaplanowane zadania
 Permission23102 = Stwórz/zaktualizuj zaplanowane zadanie
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu
 CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia  Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Zaplanowane zadania
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Lista wyłączonych zadań
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Ostatni bieg
 CronLastOutput=Ostatnie wyjście prowadzony
 CronLastResult=Ostatni kod wynikowy
-CronListOfCronJobs=Lista zaplanowanych zadań
 CronCommand=Komenda
 CronList=Zaplanowane zadania
 CronDelete=Usuwanie zaplanowanych zadań
@@ -34,22 +26,17 @@ CronConfirmDelete=Czy jesteś pewny, że chcesz usunąć te zaplanowane zadania?
 CronExecute=Uruchom zaplanowane zadania
 CronConfirmExecute=Jesteś pewny, że chcesz teraz wykonać te zaplanowane zadania?
 CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane
-CronWaitingJobs=Oczekujące zadania
 CronTask=Zadanie
 CronNone=Żaden
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Kolejne wykonanie
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Częstotliwość
 CronClass=Klasa
 CronMethod=Metoda
 CronModule=Moduł
-CronAction=Akcja
-CronStatus=Status
-CronStatusActive=Włączone
-CronStatusInactive=Wyłączony
 CronNoJobs=Brak zarejestrowanych zadań
 CronPriority=Priorytet
 CronLabel=Opis
@@ -59,11 +46,10 @@ CronEach=Każdy
 JobFinished=Zadania uruchomione i zakończone
 #Page card
 CronAdd= Dodaj zadanie
-CronHourStart= Data i godzina rozpoczęcia zadania
 CronEvery=Wykonaj każde zadanie
 CronObject=Instancja/Obiekt do utworzenia
 CronArgs=Parametry
-CronSaveSucess=Zapisano pomyślnie
+CronSaveSucess=Save successfully
 CronNote=Komentarz
 CronFieldMandatory=Pole %s jest obowiązkowe
 CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia
@@ -81,14 +67,12 @@ CronCommandHelp=System linii poleceń do wykonania.
 CronCreateJob=Utwórz nowe zaplanowane zadanie
 CronFrom=Z
 # Info
-CronInfoPage=Informacja
 # Common
 CronType=Typ zadania
 CronType_method=Wywołanie metody z klasy Dolibarr
 CronType_command=Polecenie powłoki
-CronMenu=Cron
 CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s
-UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania.
-TaskDisabled=Zadanie wyłączone
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang
index 939793eecdf..554f3913344 100644
--- a/htdocs/langs/pl_PL/deliveries.lang
+++ b/htdocs/langs/pl_PL/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Dostawa
-Deliveries=Dostawy
+DeliveryRef=Ref Delivery
 DeliveryCard=Karta dostawy
 DeliveryOrder=Zamówienie dostawy
-DeliveryOrders=Zamówień na dostawy
 DeliveryDate=Data dostawy
-DeliveryDateShort=Data dostarczenia
 CreateDeliveryOrder=Generowanie zamówienia dostawy
 DeliveryStateSaved=Stan dostawy zapisany
-QtyDelivered=Ilość dostarczona
 SetDeliveryDate=Ustaw datę wysyłki
 ValidateDeliveryReceipt=Potwierdzenie otrzymania dostawy
 ValidateDeliveryReceiptConfirm=Czy na pewno chcesz, aby potwierdzić dostawę otrzymania?
@@ -30,3 +27,4 @@ Recipient=Odbiorca
 ErrorStockIsNotEnough=Nie wystarczająco w magazynie
 Shippable=Możliwa wysyłka
 NonShippable=Nie do wysyłki
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang
index 87f75e9709f..ddfbdbefba3 100644
--- a/htdocs/langs/pl_PL/dict.lang
+++ b/htdocs/langs/pl_PL/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesoto
 CountryLR=Liberia
 CountryLY=Libijska
 CountryLI=Lichtenstein
-CountryLT=Litwa
+CountryLT=Lithuania
 CountryLU=Luksemburg
 CountryMO=Makau
 CountryMK=Macedonia
diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang
index b48d945bec5..5c8475503a0 100644
--- a/htdocs/langs/pl_PL/donations.lang
+++ b/htdocs/langs/pl_PL/donations.lang
@@ -3,19 +3,12 @@ Donation=Darowizna
 Donations=Darowizny
 DonationRef=Nr referencyjny darowizny
 Donor=Darczyńca
-Donors=Darczyńcy
 AddDonation=Tworzenie darowizny
 NewDonation=Nowa darowizna
 DeleteADonation=Usuń darowiznę
 ConfirmDeleteADonation=Czy na pewno chcesz usunąć tę darowiznę?
 ShowDonation=Pokaż darowizny
-DonationPromise=Obietnica prezentu
-PromisesNotValid=Nie potwierdzone obietnice
-PromisesValid=Zatwierdzone obietnice
-DonationsPaid=Darowizny paid
-DonationsReceived=Darowizny otrzymane
 PublicDonation=Publiczna dotacja
-DonationsNumber=Darowizna numer
 DonationsArea=Obszar dotacji
 DonationStatusPromiseNotValidated=Projekt obietnicy
 DonationStatusPromiseValidated=Zatwierdzona obietnicy
@@ -27,12 +20,9 @@ DonationTitle=Otrzymanie darowizny
 DonationDatePayment=Data płatności
 ValidPromess=Sprawdź obietnicy
 DonationReceipt=Otrzymanie darowizny
-BuildDonationReceipt=Zbuduj otrzymania
 DonationsModels=Dokumenty modeli oddawania wpływy
-LastModifiedDonations=Ostatnie %s modyfikowane darowizn
-SearchADonation=Szukaj darowiznę
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Darowizna odbiorca
-ThankYou=Dziękujemy
 IConfirmDonationReception=Odbiorca deklarują odbiór, jako darowiznę, następującej kwoty
 MinimumAmount=Minimalna kwota to %s
 FreeTextOnDonations=Dowolny tekst do wyświetlenia w stopce
diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang
index 76a6e362d88..41b4680accf 100644
--- a/htdocs/langs/pl_PL/ecm.lang
+++ b/htdocs/langs/pl_PL/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Moje dokumenty
-DocsGenerated=Wygenerowane dokumenty
-DocsElements=Elementy dokumentów
-DocsThirdParties=Dokumenty kontrahentów
-DocsContracts=Dokumenty kontraktów
-DocsProposals=Dokumenty ofert
-DocsOrders=Dokumenty zamówień
-DocsInvoices=Dokumenty faktur
 ECMNbOfDocs=ilość dokumentów w katalogu
-ECMNbOfDocsSmall=Il. dok.
 ECMSection=Katalog
 ECMSectionManual=Katalog manualny
 ECMSectionAuto=Katalog automatyczny
@@ -18,7 +9,6 @@ ECMSections=Katalogi
 ECMRoot=Root
 ECMNewSection=Nowy katalog
 ECMAddSection=Dodaj katalog
-ECMNewDocument=Nowy dokument
 ECMCreationDate=Data utworzenia
 ECMNbOfFilesInDir=Ilość plików w katalogu
 ECMNbOfSubDir=ilość podkatalogów
@@ -28,11 +18,9 @@ ECMArea=Obszar EDM
 ECMAreaDesc=EDM (zarządzanie dokumentami elektronicznymi)  pozwala na zapisywanie, udostępnianie i szybkie wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr.
 ECMAreaDesc2=* Automatyczne katalogi wypelniane sa automatycznie podczas dodawania dokumentów z karty elementu <br> * Manualne katalogi mogą być używane do zapisywania dokumentów nie powiązanych z żadnym konkretnym elementem.
 ECMSectionWasRemoved=Katalog <b>%s</b> został usunięty.
-ECMDocumentsSection=Katalog dokumentu
 ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych
 ECMSearchByEntity=Szukaj wg obiektu
 ECMSectionOfDocuments=Katalogi dokumentów
-ECMTypeManual=Ręcznie
 ECMTypeAuto=Automatyczne
 ECMDocsBySocialContributions=Dokumenty powiązane z opłatami ZUS lub podatkami
 ECMDocsByThirdParties=Dokumenty powiązane z kontrahentami
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index fc427dcfd97..6c5c597a1ec 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy
 ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić
 ErrorBadEMail=EMail %s jest błędny
 ErrorBadUrl=Url %s jest błędny
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Zaloguj %s już istnieje.
 ErrorGroupAlreadyExists=Grupa %s już istnieje.
 ErrorRecordNotFound=Rekord nie został znaleziony.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Nie można utworzyć pliku '<b>%s</b>'.
 ErrorFailToRenameDir=Nie można zmienić nazwy katalogu <b>%s</b> na <b>%s</b>.
 ErrorFailToCreateDir=Nie można utworzyć katalogu '<b>%s</b>'.
 ErrorFailToDeleteDir=Nie można usunąć katalogu '<b %s</b>'.
-ErrorFailedToDeleteJoinedFiles=Nie można usunąć, ponieważ jednostka nie ma przystąpiły niektóre pliki. Usuń dołączyć plików.
 ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu.
 ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe
 ErrorFromToAccountsMustDiffers=Konta źródłowe i docelowe muszą być inne
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Wymagany kod kreskowy
 ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany
 ErrorBarCodeAlreadyUsed=Kod kreskowy już używana
 ErrorPrefixRequired=Wymaga przedrostka
-ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy
 ErrorBadSupplierCodeSyntax=Zła składnia dla kodu dostawcy
 ErrorSupplierCodeRequired=Wymagany kod dostawcy
 ErrorSupplierCodeAlreadyUsed=Kod dostawcy aktualnie używany
 ErrorBadParameters=Złe parametry
-ErrorBadValueForParameter=Wrong wartość '%s &quot;dla parametrów nieprawidłowe&quot; %s spacerem
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Plik obrazu ma nie Obsługiwany format (Twój PHP nie obsługuje funkcje do konwersji obrazów tego formatu)
 ErrorBadDateFormat=Wartość '%s' ma zły format daty
 ErrorWrongDate=Data nie jest poprawna!
 ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s)
-ErrorUserCannotBeDelete=Użytkownik nie może być usunięty. Może być to związane jest na Dolibarr podmiotów.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione.
 ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr <b>safe_mode</b> jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy).
 ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Nieprawidłowa wartość dla <b>%s</b> liczba pól (wartość
 ErrorsOnXLines=Błędów na linii źródło <b>%s</b>
 ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa)
 ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s"
-ErrorDatabaseParameterWrong=parametr konfiguracji bazy danych <b>&quot;%s&quot;</b> ma wartość nie jest zgodna korzystać Dolibarr (musi mieć wartość <b>&quot;%s&quot;).</b>
 ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu.
 ErrorQtyTooLowForThisSupplier=Zbyt mała ilość tego dostawcy lub ceny nie określono tego produktu dla tego dostawca
-ErrorModuleSetupNotComplete=Instalacja modułu wygląda na uncomplete. Idź na instalacji - Moduły do ​​wykonania.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Błąd w masce wprowadzania
 ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru
 ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane
 ErrorMaxNumberReachForThisMask=Maksymalna liczba zasięg dla tej maski
 ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry
 ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis.
-ErrorProductWithRefNotExist=Produkt z <i>'%s</i> &quot;odniesienia nie istnieje
 ErrorDeleteNotPossibleLineIsConsolidated=Usunięcie nie możliwe, ponieważ wpis jest związany z transakcją bankową, która była konsyliowana
 ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa
 ErrorFailedToSendPassword=Nie można wysłać hasła
 ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji.
-ErrorPasswordDiffers=Różne hasła, wprowadź je ponownie.
 ErrorForbidden=Brak dostępu. <br> Próby uzyskania dostępu do strony, strefy lub funkcji modułu niepełnosprawnej lub bez w uwierzytelnionej sesji lub że nie jest dozwolone do użytkownika.
 ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administratora z menu Dolibarr %s-> %s.
 ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd m
 ErrorRecordAlreadyExists=Wpis już istnieje
 ErrorCantReadFile=Nie można odczytać pliku '%s'
 ErrorCantReadDir=Nie można odczytać katalogu '%s'
-ErrorFailedToFindEntity=Nie można odczytać jednostki " %s"
 ErrorBadLoginPassword=Zła wartość dla loginu lub hasła
 ErrorLoginDisabled=Twoje konto zostało wyłączone
 ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP <b>safe mode</b> jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego
 ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit.
 ErrorToConnectToMysqlCheckInstance=Połączenie z bazą danych nie powiodło się. Sprawdź czy serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń komendą "sudo /etc/init.d/mysql start").
 ErrorFailedToAddContact=Nie udało się dodać kontaktu
-ErrorDateMustBeBeforeToday=Data nie może być nowsza niż dzisiejsza
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności.
 ErrorPHPNeedModule=Błąd, PHP musi mieć zainstalowany moduł <b>%s</b>, aby korzystać z tej funkcji.
 ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s
@@ -167,32 +162,30 @@ ErrorGlobalVariableUpdater3=Wymagane dane nie stwierdzono w wyniku
 ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s'
 ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej
 ErrorFieldMustBeANumeric=Pole <b>%s</b> musi mieć wartość numeryczną
-ErrorFieldMustBeAnInteger=Pole <b>%s</b> musi być liczbą całkowitą
 ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane
 ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu)
 ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
 WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone
 WarningSafeModeOnCheckExecDir=Uwaga, opcja <b>safe_mode</b> w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu <b>safe_mode_exec_dir</b> parametrów deklarowanych przez php.
-WarningAllowUrlFopenMustBeOn=<b>Allow_url_fopen</b> Parametr musi być ustawiony <b>w</b> Filer <b>php.ini</b> za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie.
-WarningBuildScriptNotRunned=<b>Skrypt %s</b> nie zostało jeszcze prowadził do tworzenia grafiki, lub nie ma danych do pokazania.
 WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już istnieje.
 WarningPassIsEmpty=Ostrzeżenie, hasło do bazy danych jest puste. Jest to luka w zabezpieczeniach. Powinieneś dodać hasło do bazy danych i zmienić wpis w pliku conf.php aby zmiany przyniosły efekt.
 WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny <b>(htdocs / conf / conf.php)</b> mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne.
 WarningsOnXLines=Ostrzeżeń na linii źródło <b>%s</b>
 WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji.
-WarningLockFileDoesNotExists=Ostrzeżenie, po zakończeniu instalacji, należy wyłączyć instalacji / migracji narzędzia, dodając plik do katalogu <b>install.lock% s.</b> Brakuje tego pliku jest dziura w zabezpieczeniach.
-WarningUntilDirRemoved=To ostrzeżenie pozostanie aktywne, dopóki ten katalog jest obecny (Widoczne tylko admin użytkowników).
+WarningLockFileDoesNotExists=Uwaga, po zakończeniu instalacji, musisz wyłączyć narzędzia instalacji/migracji poprzez dodanie pliku <b>install.lock</b> do katalogu <b>%s</b>. Brak tego pliku jest luką w zabezpieczeniach.
+WarningUntilDirRemoved=Wszystkie ostrzeżenia na temat bezpieczeństwa (widoczne tylko dla użytkowników z uprawnieniami Administratora) pozostaną aktywne tak długo jak luka w zabezpieczeniach istnieje (lub stała MAIN_REMOVE_INSTALL_WARNING zostanie dodana w menu Konfiguracja -> Inne konfiguracje).
 WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności.
 WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola.
 WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika).
-WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona gdy konfiguracja wyświetlania jest zoptymalizowana pod kątem osób niewidomych lub przeglądarek tekstowych.
 WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejszy niż dzień wystawienia faktury (%s) dla faktury %s.
 WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit.
 WarningSomeLinesWithNullHourlyRate=Kilka razy były rejestrowane przez użytkowników, gdy ich stawka godzinowa nie zostało zdefiniowane. Wartość 0 wykorzystano, ale może to powodować niewłaściwą wyceny czasu spędzonego.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index 447f5d85218..2ae84a05456 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Wywóz pola
 ExportedFields=Eksportowane pola
 ImportModelName=Importuj nazwę profilu
 ImportModelSaved=Import profilu zapisany pod <b>nazwą %s.</b>
-ImportableFields=Przywozowe pola
-ImportedFields=Zaimportowane pola
 DatasetToExport=Zbiór danych do eksportu
 DatasetToImport=Dataset importować
-NoDiscardedFields=Nie pól w pliku źródłowym są odrzucane
-Dataset=Zbiór danych
 ChooseFieldsOrdersAndTitle=Wybierz kolejność pól...
-FieldsOrder=Kolejność pól
 FieldsTitle=Obszary tytuł
-FieldOrder=Aby Field
 FieldTitle=pole tytuł
-ChooseExportFormat=Wybierz format eksportu
 NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku z listy rozwijanej i  kliknij na "Generuj" w celu wygenerowania pliku eksportu...
 AvailableFormats=Dostępne formaty
 LibraryShort=Biblioteka
@@ -45,7 +38,7 @@ FormatedExportDesc2=Pierwszym krokiem jest wybór predefiniowanego zbioru danych
 FormatedExportDesc3=Kiedy dane do eksportu sa zaznaczone, możesz zdefinować format pliku wyjściowego, do któego chcesz eksportować dane
 Sheet=Arkusz
 NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych)
-FileSuccessfullyBuilt=Plik eksportu wygenerowany
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu
 LineId=Identyfikator linii
 LineLabel=Etykieta linii
@@ -72,13 +65,10 @@ MoveField=Przenieś %s kolumnie polu numeru
 ExampleOfImportFile=Przykład_importowanego_pliku
 SaveImportProfile=Zapisz ten profil importu
 ErrorImportDuplicateProfil=Nie udało się zapisać profilu importu pod podaną nazwą. Istnieje już profil importu o tej nazwie.
-ImportSummary=Import konfiguracji podsumowanie
 TablesTarget=Tabele docelowe
 FieldsTarget=Pola docelowe
-TableTarget=Tabela docelowa
 FieldTarget=Pole docelowe
 FieldSource=Pole źródłowe
-DoNotImportFirstLine=Nie importuj pierwszej pozycji z pliku źródłowego
 NbOfSourceLines=Liczba linii w pliku źródłowym
 NowClickToTestTheImport=Sprawdź parametry na przywóz zostało to określone. Jeśli są one prawidłowe, kliknij na przycisk <b>&quot;%s&quot;,</b> aby uruchomić symulację procesu importowania (żadne dane nie zostaną zmienione w bazie danych, to tylko symulacja na razie) ...
 RunSimulateImportFile=Uruchom symulację importu
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=<b>Pole% s</b> został automatycznie dodany. Będz
 CsvOptions=Opcje csv
 Separator=Separator
 Enclosure=Ogrodzenie
-SuppliersProducts=Produkty dostawców
-BankCode=Kod banku
-DeskCode=Recepcja kod
-BankAccountNumber=Numer konta
-BankAccountNumberKey=Klucz
 SpecialCode=Specjalny kod
 ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście
 ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień <br> RR + YYYY, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: Filtry ponad szeregu lat / miesięcy / dni <br> > YYYY> RRRRMM,> yyyymmdd: filtry na wszystkich kolejnych lat / miesięcy / dni <br> <YYYY, <RRRRMM, <yyyymmdd: filtry na wszystkich poprzednich rok / miesiąc / dzień
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj.
-FilterableFields=Pola do filtrowania
 FilteredFields=Filtrowane pola
 FilteredFieldsValues=Wart filtru
 FormatControlRule=Zasada kontroli formatu
diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang
index 9503139f6a8..0a06de00ae5 100644
--- a/htdocs/langs/pl_PL/help.lang
+++ b/htdocs/langs/pl_PL/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Wsparcie email
 RemoteControlSupport=Online w czasie rzeczywistym / zdalne wsparcie
 OtherSupport=Inne wsparcie
 ToSeeListOfAvailableRessources=Aby skontaktować / patrz dostępne zasoby:
-ClickHere=Kliknij tutaj
 HelpCenter=Centrum pomocy
 DolibarrHelpCenter=Centrum pomocy i obsługi technicznej
 ToGoBackToDolibarr=W innym przypadku, kliknij <a href="%s">tutaj, aby używać Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Czasami nie ma firmy dostępne w tej chwili można dok
 BackToHelpCenter=W innym przypadku, kliknij tutaj, aby przejść <a href="%s">wstecz na stronie głównej Centrum pomocy.</a>
 LinkToGoldMember=Możesz połączyć jedno z trenera wybranej przez Dolibarr dla danego języka ( %s), klikając jego Widget (status i maksymalną cenę są automatycznie uaktualniane):
 PossibleLanguages=Obsługiwane języki
-MakeADonation=Pomoc Dolibarr projektu, dokonać wpłaty
 SubscribeToFoundation=Pomoc projekt Dolibarr, zapisz się na fundamencie
 SeeOfficalSupport=Do oficjalnego wsparcia Dolibarr w Twoim języku: <br> <a href="%s" target="_blank"><b>% S</b></a>
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index e8bfd58ffae..d0e64fbc486 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Urlopy
 MenuReportMonth=Oświadczenie miesięczny
 MenuAddCP=Nowy wniosek urlopowy
 NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę.
-NotConfigModCP=Musisz skonfigurować moduł Urlopów aby zobaczyć tą stronę. Aby to zrobić, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">kliknij tutaj</a>
-NoCPforUser=Nie masz żadnych dostępnych dni.
 AddCP=Złożyć wniosek do urlopu
 DateDebCP=Data rozpoczęcia
 DateFinCP=Data zakończenia
@@ -23,31 +21,26 @@ DescCP=Opis
 SendRequestCP=Tworzenie wniosku urlopowego
 DelayToRequestCP=Zostawić wnioski muszą być wykonane co <b>​​najmniej% s dzień (dni)</b> przed nimi.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Aktualizuj urlopy
 SoldeCPUser=Liście saldo <b>jest% s</b> dni.
 ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia.
 ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia:
 ErrorIDFicheCP=Wystąpił błąd, wniosek urlopowy nie istnieje.
 ReturnCP=Powrót do poprzedniej strony
 ErrorUserViewCP=Nie masz uprawnień do przeglądania tego wniosku urlopowego
-InfosCP=Informacje o wniosku urlopowym
 InfosWorkflowCP=Informacje Workflow
 RequestByCP=Wniosek
 TitreRequestCP=Wniosek urlopowy
 NbUseDaysCP=Liczba dni urlopu spożywane
 EditCP=Edytuj
 DeleteCP=Usunąć
-ActionValidCP=Validate
 ActionRefuseCP=Odmawiać
 ActionCancelCP=Anuluj
 StatutCP=Status
-SendToValidationCP=Wyślij do potwierdzenia
 TitleDeleteCP=Usuń wniosek urlopowy
 ConfirmDeleteCP=Potwierdzić usunięcie tego wniosku urlopowego?
 ErrorCantDeleteCP=Błąd nie masz prawo do usunięcia tego żądania urlopu.
 CantCreateCP=Nie mają prawa do składania wniosków urlopowych.
 InvalidValidatorCP=Musisz wybrać approbator do żądania urlopu.
-CantUpdate=Nie możesz zaktualizować tego wniosku urlopowego.
 NoDateDebut=Musisz wybrać datę rozpoczęcia.
 NoDateFin=Musisz wybrać datę zakończenia.
 ErrorDureeCP=Twój wniosek urlopowy nie zawiera dni roboczych.
@@ -77,56 +70,20 @@ UserUpdateCP=Dla użytkownika
 PrevSoldeCP=Poprzedni Saldo
 NewSoldeCP=New Balance
 alreadyCPexist=Wniosek urlopowy na ten okres czasu został już zrobiony.
-UserName=Nazwa użytkownika
 FirstDayOfHoliday=Pierwszy dzień wakacji
 LastDayOfHoliday=Ostatni dzień wakacji
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Miesięczna aktualizacja
 ManualUpdate=Ręczna aktualizacja
 HolidaysCancelation=Anulowanie wniosku urlopowego
 
 ## Configuration du Module ##
-ConfCP=Moduł konfiguracji wniosku urlopowego
-DescOptionCP=Opis wariantu
-ValueOptionCP=Wartość
-GroupToValidateCP=Grupa ze zdolnością do zatwierdzenia wniosków urlopowych
-ConfirmConfigCP=Zatwierdź konfigurację
-LastUpdateCP=Ostatni automatyczna aktualizacja alokacji liści
-MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji przydziału urlopów
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Zaktualizowane.
-ErrorUpdateConfCP=Wystąpił błąd podczas aktualizacji, spróbuj ponownie.
-AddCPforUsers=Proszę dodać równowagę liście przydziału użytkowników, <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikając tutaj</a> .
-DelayForSubmitCP=Ostateczny termin na zrobienie wniosków urlopowych
-AlertapprobatortorDelayCP=Zapobiec approbator jeżeli żądanie urlopu nie odpowiada termin
-AlertValidatorDelayCP=Préevent na approbator jeżeli wniosek urlop przekroczyć opóźnienia
-AlertValidorSoldeCP=Zapobiec approbator jeżeli wniosek urlop przekroczyć salda
-nbUserCP=Liczba użytkowników obsługiwana w module Urlopów
-nbHolidayDeductedCP=Liczba dni urlopu do odliczenia za każdy dzień urlopu podjętej
-nbHolidayEveryMonthCP=Liczba dni urlopu dodana co miesiąc
 Module27130Name= Zarządzanie wnioskami urlopowymi
 Module27130Desc= Zarządzanie wnioskami urlopowymi
-TitleOptionMainCP=Główne ustawienia wniosków urlopowych
-TitleOptionEventCP=Ustawienia prośby w urlopu na imprezy
-ValidEventCP=Validate
-UpdateEventCP=Wydarzenia Aktualizuj
-CreateEventCP=Stwórz
-NameEventCP=Nazwa wydarzenia
-OkCreateEventCP=Dodanie przypadku poszło dobrze.
-ErrorCreateEventCP=Błąd tworzenia zdarzenia.
-UpdateEventOkCP=Aktualizacja przypadku poszło dobrze.
-ErrorUpdateEventCP=Błąd podczas aktualizacji zdarzenia.
-DeleteEventCP=Usuń zdarzenie
-DeleteEventOkCP=Zdarzenie zostało usunięte
-ErrorDeleteEventCP=Błąd podczas usuwania zdarzenia.
-TitleDeleteEventCP=Usuwanie wyjątkowy urlop
-TitleCreateEventCP=Stwórz wyjątkowe prawo
-TitleUpdateEventCP=Edytować lub usunąć w drodze wyjątku prawo
-DeleteEventOptionCP=Usunąć
-UpdateEventOptionCP=Uaktualnić
 ErrorMailNotSend=Wystąpił błąd podczas wysyłania wiadomości e-mail:
-NoCPforMonth=Nie opuścić ten miesiąc.
-nbJours=Liczba dni
-TitleAdminCP=Konfiguracja urlopów
 NoticePeriod=Okres wypowiedzenia
 #Messages
 HolidaysToValidate=Weryfikacja wniosków urlopowych
@@ -139,8 +96,6 @@ HolidaysRefused=Zapytanie zaprzeczył
 HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu:
 HolidaysCanceled=Anulowane wniosku urlopowego
 HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany.
-NewByMonth=Nie masz żadnych dostępnych dni.
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Idź do <strong>Home - Ustawienia - Słowniki - Rodzaj urlopów</strong> w celu stworzenia różnych typów urlopów.
diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang
index 9e97e0dbfe9..a69aaebc3d5 100644
--- a/htdocs/langs/pl_PL/hrm.lang
+++ b/htdocs/langs/pl_PL/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Zakończ kierownictwo
 DictionaryDepartment=HR - Lisa departamentów
 DictionaryFunction=HR - lista funkcji
 # Module
-ListOfEmployees=Lista pracowników
 Employees=Zatrudnionych
 Employee=Zatrudnieni
-Employe=Employe
 NewEmployee=Nowe zatrudnienie
-EmployeeCard=Karta pracownika
diff --git a/htdocs/langs/pl_PL/incoterm.lang b/htdocs/langs/pl_PL/incoterm.lang
index d015f3ff9e2..8278ec220a4 100644
--- a/htdocs/langs/pl_PL/incoterm.lang
+++ b/htdocs/langs/pl_PL/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Międzynarodowe Reguły Handlu
 Module62000Desc=Dodaj funkcje do zarządzania Międzynarodowymi Regułami Handlu
 IncotermLabel=Formuły handlowe
-IncotermSetupTitle1=Funkcja
-IncotermSetupTitle2=Status
-IncotermSetup=Konfiguracja modułu formuły handlowej
-IncotermFunctionDesc=Aktywuj funkcje formuły handlowe (oferta handlowa, zamówienie klienta, faktury klienta, wysyłka, zamówienie dla dostawcy)
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index e7512b938fa..5306268a095 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Postępuj według instrukcji krok po kroku.
 MiscellaneousChecks=Sprawdzenie wymagań
-DolibarrWelcome=Witaj w Dolibarrze
 ConfFileExists=Plik konfiguracyjny <b>%s</b> istnieje.
-ConfFileDoesNotExists=Plik konfiguracyjny <b>%s</b> nie istnieje!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny <b>%s</b> nie istnieje i nie mógł zostać utworzony!
 ConfFileCouldBeCreated=Plik konfiguracyjny <b>%s</b> został lub mógł zostać utworzony.
 ConfFileIsNotWritable=Plik konfiguracyjny <b>%s</b> nie ma uprawnień do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666").
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się.
 ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się.
 ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa.
 ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s.
-WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. Oczekiwana wersja %s lub większa. Wersja, którą posiadasz powinna umożliwić instalcję ale nie będzie obsługiwana.
 ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziony bazy '%s'.
 ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, w poprzednim kroku zaznacz opcję "Utwórz bazę danych".
 IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych".
 WarningBrowserTooOld=Zbyt stara wersja przeglądarki. Zdecydowanie zalecamy wykonanie uaktualnienia do najnowszej wersji przeglądarki Firefox, Chrome lub Opera.
 PHPVersion=Wersja PHP
-YouCanContinue=Możesz kontynuować...
 License=Użyta licencja
 ConfigurationFile=Plik konfiguracyjny
 WebPagesDirectory=Katalog, gdzie przechowywana jest strona WWW
@@ -43,7 +39,6 @@ URLRoot=Główny (Root) URL
 ForceHttps=Wymuś połączenia bezpieczne (HTTPS)
 CheckToForceHttps=Zaznacz tę opcję, aby wymusić połączenia bezpieczne (HTTPS). <br> Wymaga to, aby serwer WWW był skonfigurowany z certyfikatem SSL.
 DolibarrDatabase=Baza danych Dolibarr'a
-DatabaseChoice=Wybór bazy danych
 DatabaseType=Rodzaj bazy danych
 DriverType=Rodzaj sterownika
 Server=Serwer
@@ -63,7 +58,6 @@ CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzo
 DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją.
 KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji)
 SaveConfigurationFile=Zapis wartości
-ConfigurationSaving=Zapisywanie pliku konfiguracyjnego
 ServerConnection=Połączenie z serwerem
 DatabaseCreation=Utworzenie bazy danych
 UserCreation=Utworzenie użytkownika
@@ -82,7 +76,7 @@ SetupEnd=Koniec ustawień
 SystemIsInstalled=Instalacja zakończona.
 SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie.
 YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Twoje wymagania (wygląd, możliwości, ...). Kliknij w poniższy link by przejść do ustawień:
-AdminLoginCreatedSuccessfuly=Użytkownik administracyjny Dolibarra '<b>%s</b>' utworzony pomyślnie.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Idź do Dolibarr'a
 GoToSetupArea=Przejdź do ustawień Dolibarra
 MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna. Musisz uruchomić proces aktualizacji ponownie.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Już istnieje
 DolibarrAdminLogin=Użytkownik administracyjny Dolibarra
 AdminLoginAlreadyExists=Konto administracyjne Dolibarra '<b>%s</b>' już istnieje. Cofnij się jeśli chcesz utworzyć kolejne.
 WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na <b>install.lock</b>.
-ThisPHPDoesNotSupportTypeBase=Ta wersja PHP nie obsługuje żadnego interfejsu dostępu do baz danych typu %s
 FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP
-MigrateScript=Skrypt migracyjny
 ChoosedMigrateScript=Wybierz skrypt migracyjny
 DataMigration=Migracja danych
 DatabaseMigration=Migracja struktur baz danych
@@ -113,22 +105,12 @@ AlreadyDone=Migracja już przeprowadzona.
 DatabaseVersion=Wersja bazy danych
 ServerVersion=Wersja serwera baz danych
 YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim.
-CharsetChoice=Wybór zestawu kodowania
-CharacterSetClient=Zestaw kodowania użyty dla wygenerowanych stron HTML
-CharacterSetClientComment=Wybierz zestaw kodowania znaków dla stron HTML.<br/> Domyślnym wyborem zestawu znaków jest ten zastosowany w bazie danych.
 DBSortingCollation=Sposób sortowania znaków
-DBSortingCollationComment=Wybierz stronę kodową, która definiuje sposób sortowania znaków używany przez bazę danych. Ten parametr jest często nazywany 'collation'.<br/>Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru.
-CharacterSetDatabase=Zestaw znaków dla bazy danych
-CharacterSetDatabaseComment=Wybierz zesta znaków, który zostanie użyty do utworzenia bazy danych.<br/>Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrano by utworzyć bazę danych <b>%s</b>, ale by tego dokonać Dolibarr musi połączyć się z serwerem <b>%s</b> na prawach superużytkownika <b>%s</b>.
 YouAskLoginCreationSoDolibarrNeedToConnect=Wybrano by utworzyć użytkownika <b>%s</b>, ale by tego dokonać Dolibarr musi połączyć się z serwerem <b>%s</b> na prawach superużytkownika <b>%s</b>.
 BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się. Adres serwera lub parametry superużytkownika musiały być nieprawidłowe.
 OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s
 RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować.
-KeepDefaultValuesWamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz.
-KeepDefaultValuesDeb=Uzywasz kreatora instalacji dla Linuxa (Ubutu, Debian, Fedora..), więc zaproponowane wartości są zoptymalizowane. Tylko hasło właściciela bazy danych do stworzenia musi być kompletne. Inne parametry zmieniaj TYLKO jeśli wiesz co robisz.
-KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz.
-KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz.
 FieldRenamed=Nazwa pola zmieniona
 IfLoginDoesNotExistsCheckCreateUser=Jeśli login jeszcze nie istnieje, sprawdzić opcję "Utwórz użytkownika"
 ErrorConnection=Serwer <b>" %s",</b> nazwa bazy danych <b>" %s"</b> login <b>" %s"</b> lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare w porównaniu do wersji bazy danych.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migracja danych zamówień dostawców
 MigrationProposal=Migracja danych dla ofert handlowych
 MigrationInvoice=Migracja dla danych faktur odbiorców
 MigrationContract=Migracja danych kontraktów
-MigrationSuccessfullUpdate=Aktualizacja powiodła się
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Aktualizacja nie powiodła się
 MigrationRelationshipTables=Migracja dla danych propozycji handlowych (%s)
 MigrationPaymentsUpdate=Korekta danych płatności
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s
 MigrationContractsNothingToUpdate=Nic więcej do zrobienia
 MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic więcej do zrobienia.
 MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów
-MigrationContractsEmptyDatesUpdateSuccess=Korekta pustych dat kontraktów zakończona pomyślnie
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty
 MigrationContractsEmptyCreationDatesNothingToUpdate=Brak dat utworzenia kontraktów do korekty
 MigrationContractsInvalidDatesUpdate=Nieprawidłowa wartość przy korekcie daty kontraktu
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Korekta kontraktu %s (Data kontraktu=%s, Minima
 MigrationContractsInvalidDatesNumber=%s kontraktów zmodyfikowano
 MigrationContractsInvalidDatesNothingToUpdate=Brak dat z nieprawidłową wartością do korekty
 MigrationContractsIncoherentCreationDateUpdate=Nieprawidłowa wartość daty początkowej kontraktu do korekty
-MigrationContractsIncoherentCreationDateUpdateSuccess=Nieprawidłowa wartość początkowej daty kontraktu. Skorygowana poprawnie
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Brak nieprawidłowych wartości początkowej daty kontraktu do korekty
 MigrationReopeningContracts=Otwarte kontrakty zamknięte z przyczyny błędu
 MigrationReopenThisContract=Ponownie otwórz kontrakt %s
@@ -205,3 +187,4 @@ MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisan
 MigrationReloadModule=Odśwież moduł %s
 ShowNotAvailableOptions=Pokaż niedostępne opcje.
 HideNotAvailableOptions=Ukryj niedostępne opcje.
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index 50ce8093c3e..8eb67b53766 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Karta interwencji
 NewIntervention=Nowa interwencja
 AddIntervention=Tworzenie interwencji
 ListOfInterventions=Wykaz interwencji
-EditIntervention=Edytuj interwencję
 ActionsOnFicheInter=Działania w zakresie interwencji
-LastInterventions=Ostatnie %s interwencji
+LastInterventions=Latest %s interventions
 AllInterventions=Wszystkie interwencje
 CreateDraftIntervention=Tworzenie projektu
-CustomerDoesNotHavePrefix=Klient nie ma prefiks
 InterventionContact=Interwencja kontakt
 DeleteIntervention=Usuń interwencję
 ValidateIntervention=Zatwierdź interwencję
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji
 InterventionClassifyBilled=Sklasyfikować "Rozlicz"
 InterventionClassifyUnBilled=Sklasyfikować "Unbilled"
 StatusInterInvoiced=Zapowiadane
-RelatedInterventions=Podobne interwencje
 ShowIntervention=Pokaż interwencję
 SendInterventionRef=Złożenie interwencyjnego% s
 SendInterventionByMail=Wyślij interwencję przez e-mail
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane
 InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane
 InterventionSentByEMail=Interwencja %s wysłana emailem
 InterventionDeletedInDolibarr=Interwencja %s usunięta
-SearchAnIntervention=Szukaj interwencji
 InterventionsArea=Obszar interwencji
 DraftFichinter=Szkic interwencji
-LastModifiedInterventions=Ostatnie %s zmodyfikowanych interwencji
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję
-TypeContact_fichinter_internal_INTERVENING=Interwencja
-TypeContact_fichinter_external_BILLING=Billing kontakt z klientem
 TypeContact_fichinter_external_CUSTOMER=W ślad za kontakt z klientem
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic numer modelu
-ArcticNumRefModelError=Nie można włączyć
-PacificNumRefModelDesc1=Zwróć numer w formacie %syymm-nnnn, gdzie yy to rok, mm to miesiąc a nnnn to ciąg liczb bez przerwy i nie zwracający 0
-PacificNumRefModelError=karta interwencji rozpoczynająca się od $syymm już istnieje i nie jest zgodna z wzorem numerowania. Usuń ją lub zmień nazwę, aby aktywować ten moduł.
-PrintProductsOnFichinter=Drukuj produkty na karcie interwencji
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=Interwencje generowane z zamówień
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang
index 5ab82adba70..1630de59dc8 100644
--- a/htdocs/langs/pl_PL/ldap.lang
+++ b/htdocs/langs/pl_PL/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Hasło do domeny
 YouMustChangePassNextLogon=Hasło dla <b>użytkownika %s na %s</b> domeny muszą być zmienione.
 UserMustChangePassNextLogon=Użytkownik musi zmienić hasło w domenie %s
-LdapUacf_NORMAL_ACCOUNT=Konto użytkownika
-LdapUacf_DONT_EXPIRE_PASSWORD=Hasło nigdy nie wygasa
-LdapUacf_ACCOUNTDISABLE=Konto jest wyłączone w domenie %s
 LDAPInformationsForThisContact=Informacje zawarte w bazie danych LDAP dla tego kontaktu
 LDAPInformationsForThisUser=Informacje zawarte w bazie danych LDAP dla tego użytkownika
 LDAPInformationsForThisGroup=Informacje zawarte w bazie danych LDAP dla tej grupy
 LDAPInformationsForThisMember=Informacje zawarte w bazie danych LDAP dla tego członka
-LDAPAttribute=LDAP atrybutu
 LDAPAttributes=LDAP atrybuty
 LDAPCard=LDAP karty
 LDAPRecordNotFound=Zapis nie został odnaleziony w bazie danych LDAP
 LDAPUsers=Użytkowników w bazie danych LDAP
-LDAPGroups=Grupy w bazie danych LDAP
 LDAPFieldStatus=Stan
 LDAPFieldFirstSubscriptionDate=Pierwsze subskrypcji daty
 LDAPFieldFirstSubscriptionAmount=Pierwsza subskrypcja kwoty
 LDAPFieldLastSubscriptionDate=Ostatnia data subskrypcji
 LDAPFieldLastSubscriptionAmount=Ostatnia kwota subskrypcji
-SynchronizeDolibarr2Ldap=Synchronizacja użytkownika (Dolibarr -> LDAP)
 UserSynchronized=Użytkownik zsynchronizowany
 GroupSynchronized=Grupa zsynchronizowana
 MemberSynchronized=Państwa zsynchronizowane
diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang
index 31ca1fe2f1d..4ea312632b7 100644
--- a/htdocs/langs/pl_PL/loan.lang
+++ b/htdocs/langs/pl_PL/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Nowy kredyt
 ShowLoan=Pokaż kredyt
 PaymentLoan=Spłata kredytu
 ShowLoanPayment=Pokaż spłatę kredytu
-Capital=Kapitał
+LoanCapital=Capital
 Insurance=Ubezpieczenie
 Interest=Odsetki
 Nbterms=Liczba składników
 LoanAccountancyCapitalCode=Kapitał Kod Księgowość
 LoanAccountancyInsuranceCode=Ubezpieczenie Kod Księgowość
 LoanAccountancyInterestCode=Zainteresowanie Kod Księgowość
-LoanPayment=Spłata kredytu
 ConfirmDeleteLoan=Potwierdź usunięcie tego kredytu
 LoanDeleted=Pożyczka została usunięta
 ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka
 LoanPaid=Pożyczka Płatny
-ErrorLoanCapital=Kwota kredytu musi być liczbą większą od zera.
-ErrorLoanLength=Długość kredytu musi być lczbą większą od 0.
-ErrorLoanInterest=Roczne odsetki musi być liczbą większą od zera.
 # Calc
 LoanCalc=Kalkulator kredytu bankowego
 PurchaseFinanceInfo=Zakup i Finansowanie informacji
 SalePriceOfAsset=Cena sprzedaży aktywów
 PercentageDown=Procent w dół
-LengthOfMortgage=Długość kredytu hipotecznego
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Roczna stopa procentowa
 ExplainCalculations=Wyjaśnij Obliczenia
 ShowMeCalculationsAndAmortization=Pokaż mi obliczenia i amortyzację
@@ -42,10 +38,10 @@ AmountFinanced=Kwota finansowania
 AmortizationMonthlyPaymentOverYears=Amortyzacja miesięczną <b>spłatę:% s</b> na% s lat
 Totalsforyear=Sumy dla roku
 MonthlyPayment=Miesięczna płatność
-LoanCalcDesc=<b>Kalkulator kredytu hipotecznego</b> może być używany, aby dowiedzieć miesięcznych wypłat kredytu hipotecznego w domu, w oparciu o cenę domu na sprzedaż w, okres kredytowania pożądanym, dół procent płatności kupującego, i stopy procentowej kredytu. <br> Ten kalkulator czynniki PMI (Private Mortgage Insurance) dla kredytów w których mniej niż 20% jest umieszczone jako zaliczki. Brane pod uwagę również to podatki od nieruchomości miasto, a ich wpływ na łączne miesięczne płatności hipotecznych. <br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=% s zostanie przeznaczona INTERESÓW
 GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA
-YouWillSpend=Spędzisz% s na dom w rok% s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Konfiguracja modułu kredytu
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kapitał Kod domyślnie Rachunkowości
diff --git a/htdocs/langs/pl_PL/mailmanspip.lang b/htdocs/langs/pl_PL/mailmanspip.lang
index d5113dc6507..c2063a91e00 100644
--- a/htdocs/langs/pl_PL/mailmanspip.lang
+++ b/htdocs/langs/pl_PL/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Listonosz i SPIP Konfiguracja modułu
 MailmanTitle=Lista System listonosz pocztowy
 TestSubscribe=Aby przetestować subskrypcji Liste list
 TestUnSubscribe=Aby przetestować wypisać się z listy Liste
-MailmanCreationSuccess=Subskrypcja Badanie zostało wykonane pomyślnie
-MailmanDeletionSuccess=Badanie zostało zrealizowane pomyślnie wypisania
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Listonosz aktualizacja zostanie przeprowadzona
 SynchroSpipEnabled=Aktualizacja zostanie wykonana Spip
 DescADHERENT_MAILMAN_ADMINPW=Listonosz hasło administratora
@@ -23,5 +23,5 @@ DeleteIntoSpip=Usuń z SPIP
 DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć ten element z SPIP?
 DeleteIntoSpipError=Nie udało się stłumić użytkownika z SPIP
 SPIPConnectionFailed=Nie można połączyć się SPIP
-SuccessToAddToMailmanList=Dodaj %s do %s listonosz listy lub bazy danych SPIP wykonanej
-SuccessToRemoveToMailmanList=Usuwanie %s z %s listonosz listy lub bazy danych SPIP zrobić
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index 6c8f7534a67..98f288feb74 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Mailingi
 EMailing=Mailing
-Mailings=Mailingi
 EMailings=Mailingi
 AllEMailings=Wszystkie Mailingi
 MailCard=Karta Mailingu
-MailTargets=Cele
 MailRecipients=Odbiorcy
 MailRecipient=Odbiorca
 MailTitle=Opis
@@ -27,16 +25,11 @@ ResetMailing=Wyślij ponownie mailing
 DeleteMailing=Usuń mailing
 DeleteAMailing=Usunąć ten mailing
 PreviewMailing=Podgląd mailingu
-PrepareMailing=Przygotowanie mailingu
 CreateMailing=Tworzenie mailingu
-MailingDesc=Ta strona umożliwia wysłanie mailingow do grupy osób.
-MailingResult=Wysyłanie wyników mailingów
 TestMailing=Test maila
 ValidMailing=Aktualny mailing
-ApproveMailing=Zatwierdź mailing
 MailingStatusDraft=Szkic
 MailingStatusValidated=Sprawdzone
-MailingStatusApproved=Zatwierdzony
 MailingStatusSent=Wysłany
 MailingStatusSentPartialy=Wysłane częściowo
 MailingStatusSentCompletely=Wysłane całkowicie
@@ -45,7 +38,6 @@ MailingStatusNotSent=Nie wysłano
 MailSuccessfulySent=Mail wysłany prawidłowo (od %s do %s)
 MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany
 MailUnsubcribe=Wypisz
-Unsuscribe=Wypisz
 MailingStatusNotContact=Nie kontaktuj się więcej
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy.
 ConfirmValidMailing=Czy na pewno chcesz potwierdzić tego maila?
 ConfirmResetMailing=Ostrzeżenie przez brak połączenia z pocztą <b>elektroniczną %s,</b>  pozwalasz, by masowe wysyłanie tej wiadomości odbyło się innym razem. Czy na pewdno chcesz to zrobić?
 ConfirmDeleteMailing=Czy na pewno chcesz usunąć tego mailla?
-NbOfRecipients=Liczba odbiorców
 NbOfUniqueEMails=Nr unikatowych wiadomości mail
 NbOfEMails=Nr-maili
 TotalNbOfDistinctRecipients=Liczba różnych odbiorców
 NoTargetYet=Nie określono jeszcze odbiorców (Przejdź na kartę "Odbiorcy")
-AddRecipients=Dodaj odbiorców
 RemoveRecipient=Usuń odbiorcę
 CommonSubstitutions=Wspólne zastępstwa
 YouCanAddYourOwnPredefindedListHere=Aby utworzyć swój mail wyboru modułu, patrz htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Kopia maila
 ConfirmCloneEMailing=Czy na pewno chcesz kopię tego e-maila?
 CloneContent=Kopia wiadomości
 CloneReceivers=Skopiuj odbiorców
-DateLastSend=Data ostatniej wysyłki
+DateLastSend=Date of latest sending
 DateSending=Data wysłania
 SentTo=Wysłane do <b>%s</b>
 MailingStatusRead=Czytać
-CheckRead=Czytaj Otrzymane
 YourMailUnsubcribeOK=Mail <b>%s</b> poprawnie wypisano z listy mailingowej
-MailtoEMail=Hyper link do maila
-ActivateCheckRead=Pozwól korzystać z linku "Unsubcribe/Wypisz"
 ActivateCheckReadKey=Klucz użyty do szyfrowania URL używany do "potwierdzenia odczytu", a funkcja "Unsubcribe"
 EMailSentToNRecipients=Mail wysłany do %s odbiorców.
 XTargetsAdded=<b>% s</b> dodany do listy odbiorców docelowych
-EachInvoiceWillBeAttachedToEmail=Dokument używa domyślnego szablonu faktury i będą tworzone i dołączone do każdego maila w przyszłości.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury %s (%s)
-SendRemind=Wyślij przypomnienie poprzez Maila
-RemindSent=%s przypomnie(n)ie wysłano
 AllRecipientSelected=Wybrane Wszystkie thirdparties i jeśli e-mail jest ustawiony.
-NoRemindSent=Brak przypomnienia o wysłanym mailu
 ResultOfMailSending=Wynik masowego wysyłania EMail
 NbSelected=Wybrane nb
 NbIgnored=Nb ignorowane
 NbSent=Nb wysłany
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakty/adresy wszystkich stron trzecich (klienta, oferty, dostawca, ...)
-MailingModuleDescDolibarrUsers=Użytkownicy Dolibarra
-MailingModuleDescFundationMembers=Użytkownicy fundacji z mailami
-MailingModuleDescEmailsFromFile=Maile z pliku tekstowego (mail;imię;nazwisko)
-MailingModuleDescEmailsFromUser=Maili od danych wejściowych użytkownika (e-mail;Nazwisko;imię;inne)
-MailingModuleDescContactsCategories=Strony trzecie /dostawcy/oferty/kontrachenci (według kategorii)
-MailingModuleDescDolibarrContractsLinesExpired=Stronom trzecim /dostawcy/oferty/kontrachenci wygasła linia zamówienia.
-MailingModuleDescContactsByCompanyCategory=Kontakty/adresy stron trzecich 
-MailingModuleDescContactsByCategory=Kontakty/adresy kontrahentów (po kategorii)
-MailingModuleDescMembersCategories=Członkowie Fundacji (przez kategorie)
-MailingModuleDescContactsByFunction=Kontakty/adresy stron trzecich (według pozycji / funkcji)
 LineInFile=Linia w pliku %s
 RecipientSelectionModules=Definiowane wnioski dla wybranych odbiorców
 MailSelectedRecipients=Wybrani odbiorcy
@@ -116,7 +87,6 @@ MailNoChangePossible=Odbiorcy dla potwierdzonych mailingów nie mogą być zmien
 SearchAMailing=Szukaj mailingu
 SendMailing=Wyślij mailing
 SendMail=Wyślij mail
-SentBy=Wysłane przez
 MailingNeedCommand=Ze względów bezpieczeństwa, wysyłając e-maila jest lepiej, gdy wykonywane z linii poleceń. Jeśli masz, poproś administratora serwera, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców:
 MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji.
 ConfirmSendingEmailing=Jeśli nie możesz lub preferują wysyłanie ich z przeglądarki www, prosimy o potwierdzenie jesteś pewien, że chcesz wysłać e-maila teraz z przeglądarki?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHom
 MailSendSetupIs3=Jeśli masz jakieś pytania na temat jak skonfigurować serwer SMTP, możesz poprosić o% s.
 YouCanAlsoUseSupervisorKeyword=Możesz również dodać <strong>__SUPERVISOREMAIL__</strong> słów kluczowych posiadania e-mail są wysyłane do opiekuna użytkownika (działa tylko wtedy, gdy e-mail jest określona w tym przełożonego)
 NbOfTargetedContacts=Aktualna liczba ukierunkowanych maili kontaktowych
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 72aba5c6e99..1b4a7b38eb1 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Brak tłumaczenia
 NoRecordFound=Rekord nie został znaleziony.
+NotEnoughDataYet=Not enough data
 NoError=Brak błędów
 Error=Błąd
 Errors=Błędy
@@ -35,8 +36,8 @@ ErrorFieldRequired=Pole ' %s' jest wymagane
 ErrorFieldFormat=Pole ' %s' ma złe wartości
 ErrorFileDoesNotExists=Plik %s nie istnieje
 ErrorFailedToOpenFile=Nie można otworzyć pliku %s
-ErrorCanNotCreateDir=Nie można utworzyć folderu %s 
-ErrorCanNotReadDir=Nie można odczytać folderu %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parametr %s nie został zdefiniowany
 ErrorUnknown=Nieznany błąd
 ErrorSQL=Błąd SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione
 ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać problem
 ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić
 ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s)
-ErrorAttachedFilesDisabled=Na tym serwerze funkcja łączania plików jest wyłączona
 ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu.
 ErrorInternalErrorDetected=Wykryto błąd
-ErrorNoRequestRan=Brak aktywnych zapytań 
 ErrorWrongHostParameter=Niewłaściwy parametr hosta
 ErrorYourCountryIsNotDefined=Twój kraj nie został zdefiniowany. Przejdź do Start-setup-Edycja i wypełnij poprawnie  formularz.
 ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej jeden pokrewny rekord.
@@ -68,18 +67,15 @@ SelectDate=Wybierz datę
 SeeAlso=Zobacz także %s
 SeeHere=Zobacz tutaj
 BackgroundColorByDefault=domyślny kolor tła
-FileNotUploaded=Plik nie został wysłany
 FileUploaded=Plik został pomyślnie przesłany
 FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik".
 NbOfEntries=Liczba wejść
-GoToWikiHelpPage=Przeczytaj pomoc online
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Przeczytaj pomoc
 RecordSaved=Rekord zapisany
 RecordDeleted=Rekord usunięty
 LevelOfFeature=możliwości funkcji
 NotDefined=Nie zdefiniowany
-DefinedAndHasThisValue=Zdefiniowao i przeliczono
-IsNotDefined=Nie zdefiniowano
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr uwierzytelnia w <b>trybie %s</b> do konfiguracji w pliku konfiguracyjnym <b>conf.php.</b> <br> Oznacza to, że hasło do bazy danych jest zewnętrzne Dolibarr, więc zmiany w tej dziedzinie mogą nie mieć skutków.
 Administrator=Administrator
 Undefined=Niezdefiniowano
@@ -93,12 +89,11 @@ ConnectedSince=Połączeno od
 AuthenticationMode=Tryb autentycznośći
 RequestedUrl=Zażądano adresu URL
 DatabaseTypeManager=Typ managera bazy danych
-RequestLastAccess=Zapytanie o ostatni dostęp do baz danych
-RequestLastAccessInError=Zapytanie o ostatni dostęp do baz danych w wyniku błędu
-ReturnCodeLastAccessInError=Kod powrotu ostatniego dostępu do baz danych w błędzie
-InformationLastAccessInError=Informacje ostatniego dostępu do baz danych w błędzie
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny
-InformationToHelpDiagnose=Informacje, które mogą pomóc w diagnozowaniu
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Więcej informacji
 TechnicalInformation=Informację techniczne
 TechnicalID=Techniczne ID
@@ -114,11 +109,11 @@ Yes=Tak
 no=nie
 No=Nie
 All=Wszyscy
-Alls=Wszystko
 Home=STRONA GŁÓWNA
 Help=Pomoc
 OnlineHelp=Pomoc online
 PageWiki=Wiki strona
+MediaBrowser=Media browser
 Always=Zawsze
 Never=Nigdy
 Under=pod
@@ -135,11 +130,10 @@ Disabled=Niedostępne/Wyłączone
 Add=Dodać
 AddLink=Dodaj link
 RemoveLink=Usuń link
+AddToDraft=Add to draft
 Update=Uaktualnić
-AddActionToDo=Dodaj działanie do
-AddActionDone=Dodaj działania zrobiene
 Close=Zamknij
-Close2=Zamknij
+CloseBox=Remove widget from your dashboard
 Confirm=Potwierdź
 ConfirmSendCardByMail=Czy na pewno chcesz wysłać tą treść mailem do <b>%s</b>?
 Delete=Skasować
@@ -173,7 +167,6 @@ Upload=Wyślij plik
 ToLink=Łącze
 Select=Wybierz
 Choose=Wybrać
-ChooseLangage=Proszę wybrać język
 Resize=Zmiana rozmiaru
 Recenter=Wyśrodkuj
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Grupy
 NoUserGroupDefined=Niezdefiniowano grup użytkowników
 Password=Hasło
 PasswordRetype=Powtórz hasło
-NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji.
 Name=Nazwa
 Person=Osoba
 Parameter=Parametr
 Parameters=Parametry
 Value=Wartość
-GlobalValue=Globalna wartość
 PersonalValue=Osobiste wartości
 NewValue=Nowa wartość
 CurrentValue=Aktualna wartość
@@ -199,7 +190,6 @@ Type=Typ
 Language=Język
 MultiLanguage=Wielo-językowość
 Note=Uwaga
-CurrentNote=Aktualna uwaga
 Title=Tytuł
 Label=Nazwa
 RefOrLabel=Nr ref. lub etykieta
@@ -217,7 +207,6 @@ AmountByMonth=Kwota na miesiąc
 Numero=Numer
 Limit=Limit
 Limits=Limity
-DevelopmentTeam=Development Team
 Logout=Wyloguj
 NoLogoutProcessWithAuthMode=żadna aplikacja nierozłączona w skutek uwierzytelniania trybu <b>%s</b>
 Connection=Połączenie
@@ -233,8 +222,8 @@ Date=Data
 DateAndHour=Data i godzina
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Data rozpoczęcia
-DateEnd=Data zakończenia
+DateStart=Start date
+DateEnd=End date
 DateCreation=Data utworzenia
 DateCreationShort=Data utworzenia
 DateModification=Zmiana daty
@@ -250,8 +239,6 @@ DateOperationShort=Data operacji
 DateLimit=Limit daty
 DateRequest=Żądanie daty
 DateProcess=Proces daty
-DatePlanShort=Planowana data
-DateRealShort=Rzeczywista data
 DateBuild=Raport stworzenia daty
 DatePayment=Data płatności
 DateApprove=Data zatwierdzania
@@ -305,7 +292,6 @@ Copy=Kopiowanie
 Paste=Wklej
 Default=Domyślny
 DefaultValue=Wartość domyślna
-DefaultGlobalValue=Wartość globalna
 Price=Cena
 UnitPrice=Cena jednostkowa
 UnitPriceHT=Cena jednostkowa (netto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Cena jednostkowa
 PriceU=cen/szt.
 PriceUHT=cen/szt (netto)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=UP netto Wnioskowana
 PriceUTTC=Podatek należny/naliczony
 Amount=Ilość
 AmountInvoice=Kwota faktury
@@ -332,10 +317,7 @@ AmountLT1ES=Kwota RE
 AmountLT2ES=Kwota IRPF
 AmountTotal=Całkowita kwota
 AmountAverage=Średnia kwota
-PriceQtyHT=Cena za tę ilość (netto)
 PriceQtyMinHT=Cena ilości min. (netto)
-PriceQtyTTC=Cena za tę ilość (z VAT)
-PriceQtyMinTTC=Cena ilości min. (z VAT)
 Percentage=Procentowo
 Total=Razem
 SubTotal=Po podliczeniu
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Ogółem (z VAT)
 TotalHT=Razem (po odliczeniu podatku)
 TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony
+Totalforthispage=Total for this page
 TotalTTC=Ogółem (z VAT)
 TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto
 TotalVAT=Razem VAT
@@ -351,7 +334,6 @@ TotalLT1=Podatek całkowity 2
 TotalLT2=Podatek całkowity 3
 TotalLT1ES=Razem RE
 TotalLT2ES=Razem IRPF
-IncludedVAT=Zawiera VAT
 HT=Bez VAT
 TTC= z VAT
 VAT=Stawka VAT
@@ -379,9 +361,7 @@ CommercialProposalsShort=Oferty komercyjne
 Comment=Komentarz
 Comments=Komentarze
 ActionsToDo=Działania do zrobienia
-ActionsDone=Działania zrobione
 ActionsToDoShort=Do zrobienia
-ActionsRunningshort=Rozpoczęto
 ActionsDoneShort=Zrobione
 ActionNotApplicable=Nie dotyczy
 ActionRunningNotStarted=By rozpocząć
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/
 AddressesForCompany=Adressy dla części trzeciej
 ActionsOnCompany=Działania na temat tego zamówienia
 ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika
-NActions=%s wydarzeń
 NActionsLate=%s późno
 RequestAlreadyDone=Żądanie już wysłane
 Filter=Filtr
@@ -407,15 +386,11 @@ Generate=Wygeneruj
 Duration=Czas trwania
 TotalDuration=Łączny czas trwania
 Summary=Podsumowanie
-MyBookmarks=Moje zakładki
-OtherInformationsBoxes=Inne informacje
-DolibarrBoard=Załoga Dollibara
 DolibarrStateBoard=Statystyki
 DolibarrWorkBoard=Do zrobienia
 Available=Dostępny
 NotYetAvailable=Nie są jeszcze dostępne
 NotAvailable=Niedostępne
-Popularity=Popularność
 Categories=Tagi / kategorie
 Category=Tag / kategoria
 By=Przez
@@ -434,7 +409,6 @@ ApprovedBy2=Zatwierdzony przez (drugie zatwierdzenie)
 Approved=Zatwierdzony
 Refused=Odrzucony
 ReCalculate=Przelicz
-ResultOk=Sukces
 ResultKo=Porażka
 Reporting=Raportowanie
 Reportings=Raportowanie
@@ -454,11 +428,9 @@ ByCompanies=Według zamówień
 ByUsers=Według użytkowników
 Links=Linki
 Link=Link
-Receipts=Wpływy
 Rejects=Odrzucone
 Preview=Podgląd
 NextStep=Następny krok
-PreviousStep=Poprzedni krok
 Datas=Dane
 None=Żaden
 NoneF=Żaden
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Obraz
 Photos=Obrazy
 AddPhoto=Dodaj obraz
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Aktualny login
 January=Styczeń
@@ -526,12 +500,10 @@ ReportName=Nazwa raportu
 ReportPeriod=Raport z okresu
 ReportDescription=Opis
 Report=Sprawozdanie
-Keyword=brak odpowiednika/ cant be translated.
+Keyword=Keyword
 Legend=Legenda
-FillTownFromZip=Wypełnij miasta po kodzie 
 Fill=Wypełnij
 Reset=Wyczyść
-ShowLog=Pokaż dziennik
 File=Plik
 Files=Pliki
 NotAllowed=Niedozwolone
@@ -542,12 +514,10 @@ Examples=Przykłady
 NoExample=brak przykładu
 FindBug=Zgłoś błąd
 NbOfThirdParties=Liczba zamówień
-NbOfCustomers=Liczba klientów
 NbOfLines=Liczba linii
 NbOfObjects=Liczba obiektów
-NbOfReferers=Liczba stron odsyłających
-NbOfObjectReferers=Number of refering objects
-Referers=Liczba objektów
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Całkowita ilość
 DateFromTo=Z %s do %s
 DateFrom=Z %s
@@ -560,20 +530,13 @@ Internals=Wewnętrzne
 Externals=Zewnętrzne
 Warning=Ostrzeżenie
 Warnings=Ostrzeżenia
-BuildPDF=Zbuduj PDF
-RebuildPDF=Popraw PDF
 BuildDoc=Zbuduj Doc
-RebuildDoc=Popraw Doc
 Entity=Podmiot
 Entities=Podmioty
-EventLogs=Logi
 CustomerPreview=Podgląd klienta
 SupplierPreview=Podgląd dostawcy
-AccountancyPreview=Podgląd księgowości
 ShowCustomerPreview=Pokaż podgląd klienta
 ShowSupplierPreview=Pokaż podląd dostawcy
-ShowAccountancyPreview=Pokaż podgląd rachunkowy
-ShowProspectPreview=Pokaż podgląd prospektu
 RefCustomer=Nr ref. klient
 Currency=Waluta
 InfoAdmin=Informacje dla administratorów
@@ -584,18 +547,16 @@ UndoExpandAll=Zwiń
 Reason=Powód
 FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana
 CloseWindow=Zamknij okno
-Question=Pytanie
 Response=Odpowiedź
 Priority=Priorytet
 SendByMail=Wyślij przez email
 MailSentBy=E-mail został wysłany przez
 TextUsedInTheMessageBody=Zawartość emaila 
-SendAcknowledgementByMail=Wyślij potwierdzenie przez e-mail
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Brak e-mail
 NoMobilePhone=Brak telefonu komórkowego
 Owner=Właściciel
-DetectedVersion=Wykryto wersje
 FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji.
 Refresh=Odśwież
 BackToList=Powrót do listy
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne
 RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie
 RecordsModified=%s zmodyfikowanych rekordów 
 AutomaticCode=Automatyczny kod
-NotManaged=Nie zarządzono
 FeatureDisabled=Funkcja wyłączona
-MoveBox=Przenieś pole %s
+MoveBox=Move widget
 Offered=Oferowany
 NotEnoughPermissions=Nie masz uprawnień do tego działania
 SessionName=Nazwa sesji
 Method=Metoda
 Receive=Odbiór
 PartialWoman=Część
-PartialMan=Część
 TotalWoman=Razem
-TotalMan=Razem
 NeverReceived=Nigdy nie otrzymała
 Canceled=Anulowany
 YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu Konfiguracja - Słownik
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Kolor
 Documents=Związanych plików
-DocumentsNb=Związanych plików (%s)
 Documents2=Dokumenty
-BuildDocuments=Wygenerowano dokumentów
 UploadDisabled=Prześlij nieaktywne
 MenuECM=Dokumenty
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Strona
 Notes=Uwagi
 AddNewLine=Dodaj nowy wiersz
 AddFile=Dodaj plik
-ListOfFiles=Lista dostępnych plików
 FreeZone=wolność wyboru
 FreeLineOfType=Wolność wyboru typu
 CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami
@@ -656,7 +611,6 @@ PDFMerge=Scalanie/ dzielenie PDF
 Merge=Scalanie/ dzielenie
 PrintContentArea=Pokaż stronę do wydruku głównej treści
 MenuManager=Menu menager
-NoMenu=Brak podmenu
 WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani <b>%s</b> mogą używać aplikacji w danym momencie.
 CoreErrorTitle=Błąd systemu
 CoreErrorMessage=Przepraszamy, wystąpił błąd. Sprawdź dzienniki błedu lub skontaktuj się z administratorem systemu.
@@ -683,7 +637,6 @@ Frequency=Częstotliwość
 IM=Ciągła wiadomość
 NewAttribute=Nowy atrybut
 AttributeCode=Kod atrybut
-OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów
 URLPhoto=Url ze zdjęciem / logo
 SetLinkToAnotherThirdParty=Link do innego kontrahenta
 CreateDraft=Utwórz Szic
@@ -699,8 +652,6 @@ ByMonth=Według miesiąca
 ByDay=Według dnia
 BySalesRepresentative=Według przedstawiciela handlowego
 LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika
-DeleteAFile=Usuń plik
-ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik?
 NoResults=Brak wyników
 AdminTools=Admin tools
 SystemTools=Narzędzia systemowe
@@ -708,7 +659,6 @@ ModulesSystemTools=Narzędzia modułów
 Test=Test
 Element=Element
 NoPhotoYet=Brak obrazów
-HomeDashboard=Podsumowanie całościowe
 Dashboard=Dashboard
 Deductible=Odliczenie
 from=od
@@ -742,7 +692,13 @@ Sincerely=Z poważaniem
 DeleteLine=Usuń linię
 ConfirmDeleteLine=Jesteś pewny, że chcesz usunąć tą linię?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Poniedziałek
 Tuesday=Wtorek
@@ -777,6 +733,7 @@ SetRef=Ustaw referencję
 Select2ResultFoundUseArrows=
 Select2NotFound=Nie znaleziono wyników
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=lub więcej znaków
 Select2LoadingMoreResults=Ładuję więcej wyników...
 Select2SearchInProgress=Wyszukiwanie w trakcie...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Oferty dostawcy
 SearchIntoInterventions=Interwencje
 SearchIntoContracts=Kontrakty
 SearchIntoExpenseReports=Zestawienia wydatków
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang
index 7fb4248ccae..c154d695e8f 100644
--- a/htdocs/langs/pl_PL/margins.lang
+++ b/htdocs/langs/pl_PL/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Marginesy użytkownika
 ProductService=Produkt lub usługa
 AllProducts=Wszystkie produkty i usługi
 ChooseProduct/Service=Wybierz produkt lub usługę
-StartDate=Data rozpoczęcia
-EndDate=Data zakończenia
-Launch=Start
 ForceBuyingPriceIfNull=Wymuszaj cenę zakupu/cenę fabryczną jako cenę sprzedaży jeżeli ta nie jest zdefiniowana
 ForceBuyingPriceIfNullDetails=Jeżeli cena zakupu/koszt nie jest zdefiniowana, a ta opcja jest "ON", marża będzie równa 0 (cena zakupu/koszt = cena sprzedaży), w przeciwnym razie ("OFF"), marża będzie równa sugerowanej domyślnie.
 MARGIN_METHODE_FOR_DISCOUNT=Sposób na marżę dla globalnych rabatów
@@ -31,15 +28,11 @@ UseDiscountAsService=Jako usługa
 UseDiscountOnTotal=Na podsumy
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży.
 MARGIN_TYPE=Cena zakupu/cena fabryczna jest sugerowana jako domyślna do obliczenia marży
-MargeBrute=Raw marża
-MargeNette=Rentowność netto
 MargeType1=Marża na najlepszej cenie dostawcy
 MargeType2=Marża na średniej cenie ważonej
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cena fabryczna
-BuyingCost=Cena fabryczna
 UnitCharges=Koszty jednostkowe
 Charges=Opłaty
 AgentContactType=Przedstawiciel handlowy typ kontaktu
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Zdefiniować, jaki rodzaj (związane na fakturach) konta
 rateMustBeNumeric=Stawka musi być wartością liczbową
 markRateShouldBeLesserThan100=Stopa znak powinien być niższy niż 100
 ShowMarginInfos=Pokaż informacje o marżę
+CheckMargins=Margins detail
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index dd0531d9170..0d9908b9aa5 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Strefa
-PublicMembersArea=Strefa publiczna
 MemberCard=Państwa karty
 SubscriptionCard=Subskrypcja karty
 Member=Państwa
 Members=Członkowie
-MemberAccount=Member Login
 ShowMember=Pokaż Państwa karty
 UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem
 ThirdpartyNotLinkedToMember=Innej firmy nie związane z członkiem
 MembersTickets=Członkowie Bilety
 FundationMembers=Fundacja użytkowników
-Attributs=Atrybuty
-ErrorMemberTypeNotDefined=Państwo nie określono rodzaju
-ListOfPublicMembers=Lista członków publicznych
 ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników
 ErrorThisMemberIsNotPublic=Członek ten nie jest publicznie dostępna
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek <b>(nazwa: %s,</b> zaloguj <b>się: %s)</b> jest już związany z osobą <b>trzecią %s.</b> Usunięcie tego linku pierwsze, ponieważ jedna trzecia strona nie może być powiązana tylko z członkiem (i odwrotnie).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Aktualnych członków
 MenuMembersNotUpToDate=Nieaktualne użytkowników
 MenuMembersResiliated=Resiliated użytkowników
 MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują
-DateAbonment=Subskrypcja daty
 DateSubscription=Subskrypcja daty
-DateNextSubscription=Następna subskrypcji
 DateEndSubscription=Data zakończenia subskrypcji
 EndSubscription=Koniec subskrypcji
 SubscriptionId=Subskrypcja id
 MemberId=Państwa id
 NewMember=Nowy członek
-NewType=Nowy członek typu
 MemberType=Państwa typ
 MemberTypeId=Państwa typu identyfikatora
 MemberTypeLabel=Państwa typu etykiety
 MembersTypes=Członkowie typy
-MembersAttributes=Członkowie atrybuty
-SearchAMember=Szukaj członka
 MemberStatusDraft=Projekt (musi zostać zatwierdzone)
 MemberStatusDraftShort=Aby potwierdzić
 MemberStatusActive=Zatwierdzona (oczekujących subskrypcji)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Aktualne
 MemberStatusResiliated=Resiliated członek
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Projekt użytkowników
-MembersStatusToValidShort=Projekt użytkowników
-MembersStatusValidated=Zatwierdzona użytkowników
-MembersStatusPaid=Subskrypcja aktualne
-MembersStatusPaidShort=Aktualne
-MembersStatusNotPaid=Subskrypcja nieaktualne
-MembersStatusNotPaidShort=Nieaktualne
 MembersStatusResiliated=Resiliated użytkowników
-MembersStatusResiliatedShort=Resiliated użytkowników
 NewCotisation=Nowe Wkład
 PaymentSubscription=Nowy wkład płatności
-EditMember=Edytuj członków
 SubscriptionEndDate=Data zakończenia subskrypcji
 MembersTypeSetup=Członkowie typu instalacji
 NewSubscription=Nowa subskrypcja
@@ -81,8 +63,6 @@ Subscription=Subskrypcja
 Subscriptions=Subskrypcje
 SubscriptionLate=Późno
 SubscriptionNotReceived=Subskrypcja nigdy nie otrzymały
-SubscriptionLateShort=Późno
-SubscriptionNotReceivedShort=Nigdy nie otrzymała
 ListOfSubscriptions=Lista subskrypcji
 SendCardByMail=Wyślij kartę
 AddMember=Tworzenie elementu
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfig
 NewMemberType=Nowy członek typu
 WelcomeEMail=Zapraszamy e-mail
 SubscriptionRequired=Subskrypcja wymagane
-EditType=Edycja członkiem typu
 DeleteType=Usunąć
 VoteAllowed=Głosowanie dozwolone
 Physical=Fizyczne
@@ -111,22 +90,18 @@ PublicMemberList=Publicznego liście członków
 BlankSubscriptionForm=Formularz subskrypcji
 BlankSubscriptionFormDesc=Dolibarr może zapewnić publiczny adres URL, aby osoby z zewnątrz, aby zapytać zapisać się do fundacji. Jeśli moduł płatności on-line jest włączona, forma płatności zostanie również automatycznie dostarczane.
 EnablePublicSubscriptionForm=Umożliwić społeczeństwu auto subskrypcji formularz
-MemberPublicLinks=Publicznego linki / pages
 ExportDataset_member_1=Członkowie i abonamentów
 ImportDataset_member_1=Użytkownicy
-LastMembers=Ostatnia %s użytkowników
-LastMembersModified=Ostatnia %s zmodyfikowane użytkowników
-LastSubscriptionsModified=Ostatnie %s zmodyfikowano zapisy
-AttributeName=Nazwa atrybutu
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Tekst
 Int=Int.
 DateAndTime=Data i czas
 PublicMemberCard=Państwa publiczne karty
-MemberNotOrNoMoreExpectedToSubscribe=Państwa nie są lub nie oczekuje, aby subskrybować
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Tworzenie subskrypcji
 ShowSubscription=Pokaż subskrypcji
-MemberModifiedInDolibarr=Państwa zmodyfikowany w Dolibarr
 SendAnEMailToMember=Wyślij e-mail informacji na członka
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat wiadomości e-mail otrzymane w przypadku automatycznego napisem gość
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail otrzymane w przypadku automatycznego napisem gość
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Tekst wydrukowany na górę członka karty
 DescADHERENT_CARD_TEXT=Tekst wydrukowany na członka karty
 DescADHERENT_CARD_TEXT_RIGHT=Tekst wydrukowany na członka karty (dostosowanie po prawej)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst wydrukowany na dole karty członka
-GlobalConfigUsedIfNotDefined=Tekst określony w konfiguracji modułu Fundacji zostaną wykorzystane, jeśli nie zdefiniowano tutaj
-MayBeOverwrited=Ten tekst może być overwrited według wartości zdefiniowanej dla członka typu
 ShowTypeCard=Pokaż typu ' %s'
 HTPasswordExport=htpassword pliku generacji
 NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka
-ThirdPartyDolibarr=Dolibarr trzeciej
 MembersAndSubscriptions= Członkowie i Subscriptions
 MoreActions=Działanie uzupełniające na nagrywanie
 MoreActionsOnSubscription=Działania uzupełniające, zasugerował domyślnie podczas nagrywania abonament
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Użytkownicy statystyki według kraju
 MembersStatisticsByState=Użytkownicy statystyki na State / Province
 MembersStatisticsByTown=Użytkownicy statystyki na miasto
 MembersStatisticsByRegion=Użytkownicy statystyki regionu
-MemberByRegion=Członków w regionie
 NbOfMembers=Liczba członków
 NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników
 MembersByCountryDesc=Ten ekran pokaże statystyki członków przez poszczególne kraje. Graficzny zależy jednak na Google usługi online grafów i jest dostępna tylko wtedy, gdy połączenie internetowe działa.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Obrót (dla firmy) lub Budżet (na fundamencie)
 DefaultAmount=Domyślną kwotę abonamentu
 CanEditAmount=Użytkownik może wybrać / edytować kwotę swojej subskrypcji
 MEMBER_NEWFORM_PAYONLINE=Przejdź na zintegrowanej stronie płatności online
-Associations=Fundament
-Collectivités=Organizacje
-Particuliers=Osobisty
-Entreprises=Firmy
-DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać wpłaty abonamentu za pomocą przelewu bankowego, patrz strona <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe~~dobj.</a> <br> Aby zapłacić za pomocą karty kredytowej lub Paypal, kliknij na przycisk na dole tej strony. <br>
 ByProperties=Według cech
 MembersStatisticsByProperties=Użytkownicy statystyki cech
 MembersByNature=Ten ekran wyświetli statystyki dotyczące członków przez naturę.
 MembersByRegion=Ten ekran wyświetli statystyki dotyczące członków w regionie.
 VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji
 NoVatOnSubscription=Nie TVA subskrypcji
-MEMBER_PAYONLINE_SENDEMAIL=E-mail, aby ostrzec, gdy Dolibarr otrzymać potwierdzenie zatwierdzonej płatności subskrypcji
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s
diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang
index f277b286cf8..585e6ff763b 100644
--- a/htdocs/langs/pl_PL/oauth.lang
+++ b/htdocs/langs/pl_PL/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=API Google
 OAUTH_GOOGLE_ID=ID API Google
 OAUTH_GOOGLE_SECRET=ID API Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang
index 5da011e2cbf..481c1f43a6a 100644
--- a/htdocs/langs/pl_PL/opensurvey.lang
+++ b/htdocs/langs/pl_PL/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Głosowanie
 Surveys=Ankiety
 OrganizeYourMeetingEasily=Organizowanie spotkań i ankiet łatwo. Najpierw wybierz rodzaj ankiety ...
 NewSurvey=Nowa sonda
-NoSurveysInDatabase=% s ankieta (e) do bazy danych.
 OpenSurveyArea=Obszar ankiety
 AddACommentForPoll=Możesz dodać komentarz do ankiety ...
 AddComment=Dodaj komentarz
@@ -40,27 +39,21 @@ NbOfVoters=Nb wyborców
 SurveyResults=Wyniki
 PollAdminDesc=Masz możliwość zmiany wszystkich linii ankiecie uznali tego za pomocą przycisku "Edytuj". Można, jak również, usunąć kolumnę lub wiersz z% s. Możesz również dodać nową kolumnę z% s.
 5MoreChoices=5 więcej możliwości
-Abstention=Wstrzymanie się od głosu
 Against=Przed
 YouAreInivitedToVote=Zapraszamy do głosowania na tej sondzie
 VoteNameAlreadyExists=Nazwa ta była już wykorzystana w tej sondzie
-ErrorPollDoesNotExists=Błąd, <strong>ankieta% s</strong> nie istnieje.
-OpenSurveyNothingToSetup=Nie ma określonej konfiguracji zrobić.
-PollWillExpire=Twoja ankieta automatycznie <strong>wygaśnie,% s</strong> dni po ostatnim dniu swojej ankiecie.
 AddADate=Dodaj datę
 AddStartHour=Dodaj rozpoczęcia godzinę
 AddEndHour=Dodaj końcową godzinę
 votes=głos (y)
 NoCommentYet=Brak dodanych komentarzy dla tej ankiecie jeszcze
-CanEditVotes=Może zmienić głos innych
 CanComment=Wyborcy mogą wypowiedzieć się w ankiecie
 CanSeeOthersVote=Wyborcy widzą głos innych ludzi
 SelectDayDesc=Dla każdego wybranego dnia, można wybrać, czy nie, godzina spotkania w następującym formacie: <br> - Pusty, <br> - "8h", "8H" lub "08:00" dać zgromadzenie rozpoczęcia godzinę, <br> - "11/08", "8h-11h", "8H-11H" lub "8: 00-11: 00", aby dać spotkanie za godzinę rozpoczęcia i zakończenia, <br> - "8h15-11h15", "8H15-11H15" lub "8: 15-11: 15" za to samo, ale z minuty.
 BackToCurrentMonth=Powrót do bieżącego miesiąca
 ErrorOpenSurveyFillFirstSection=Nie zapełnione pierwszą część tworzenia ankiecie
 ErrorOpenSurveyOneChoice=Wprowadź co najmniej jeden wybór
-ErrorOpenSurveyDateFormat=Data musi mieć formacie YYYY-MM-DD
 ErrorInsertingComment=Wystąpił błąd podczas wstawiania komentarz
 MoreChoices=Wprowadź więcej możliwości dla wyborców
-SurveyExpiredInfo=Głosowanie w tej sondzie wygasł.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=% S napełnił linię. Możesz znaleźć ankietę na link:% s
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index 27f81e40afd..181b9951149 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -6,8 +6,8 @@ OrderId=ID zamówienia
 Order=Zamówienie
 Orders=Zamówienia
 OrderLine=Pozycja w zamówieniu
-OrderFollow=Kontynuacja
 OrderDate=Data zamówienia
+OrderDateShort=Order date
 OrderToProcess=Celem przetwarzania
 NewOrder=Nowe zamówienie
 ToOrder=Stwórz zamówienie
@@ -19,11 +19,10 @@ CustomerOrder=Zamówienie klienta
 CustomersOrders=Zamówienia klienta
 CustomersOrdersRunning=Aktualne zamówienia klienta
 CustomersOrdersAndOrdersLines=Zamówienia klienta i linia zamówienia
-OrdersToValid=Zamówienia klienta do potwierdzenia
 OrdersToBill=Dostarczone zamówienia klienta
 OrdersInProcess=Zamówienia klienta w przygotowaniu
 OrdersToProcess=Zamówienia klienta do przygotowania
-SuppliersOrdersToProcess=Zamówienia dostwacy do przygotowania
+SuppliersOrdersToProcess=Zamówienia dostawcy do przygotowania
 StatusOrderCanceledShort=Anulowano
 StatusOrderDraftShort=Szkic
 StatusOrderValidatedShort=Zatwierdzone
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Przetworzone
 StatusOrderDelivered=Dostarczone
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Dostarczone
-StatusOrderToBill2Short=Do rachunku
 StatusOrderApprovedShort=Zatwierdzone
 StatusOrderRefusedShort=Odmowa
 StatusOrderBilledShort=Rozliczone
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Zamówione - odbiór czuwania
 StatusOrderOnProcessWithValidation=Zamówione - odbiór lub walidacji czuwania
 StatusOrderProcessed=Przetworzone
 StatusOrderToBill=Dostarczone
-StatusOrderToBill2=Do rachunku
 StatusOrderApproved=Przyjęto
 StatusOrderRefused=Odrzucono
 StatusOrderBilled=Rozliczone
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Otrzymano w całości
 ShippingExist=Przesyłka istnieje
 ProductQtyInDraft=Ilość produktów w projektach zamówień
 ProductQtyInDraftOrWaitingApproved=Ilość produktów w projekcie lub zatwierdzonych zamówień, jeszcze nie zamówione
-DraftOrWaitingApproved=Projekt nie został jeszcze zatwierdzony lub sortowane
-DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane
 MenuOrdersToBill=Zamówienia dostarczono
 MenuOrdersToBill2=Rozliczanych zamówienia
-SearchOrder=Szukaj zamówienia
-SearchACustomerOrder=Szukaj zamówienia klienta
-SearchASupplierOrder=Szukaj zamówienia dostawcy
 ShipProduct=Statek produktu
 CreateOrder=Utwórz zamówienie
 RefuseOrder=Odmówić celu
@@ -75,22 +67,16 @@ DeleteOrder=Usuń zamówienie
 CancelOrder=Anuluj zamówienie
 OrderReopened= Zamówienie %s ponownie otwarte
 AddOrder=Stwórz zamówienie
-AddToMyOrders=Dodaj do moich zamówień
-AddToOtherOrders=Dodaj do innych zamówień
 AddToDraftOrders=Dodaj do szkicu zamówienia
 ShowOrder=Pokaż zamówienie
 OrdersOpened=Zamówienia do przygotowania
-NoOpenedOrders=Brak otwartych zamówień
-NoOtherOpenedOrders=Brak innych otwartych zamówień
 NoDraftOrders=Brak projektów zamówień
 NoOrder=No order
 NoSupplierOrder=Brak zamówień od dostawców
-OtherOrders=Inne zamówienia
-LastOrders=Ostatnie %s zamówień klienta
-LastCustomerOrders=Ostatnie %s zamówień klienta
-LastSupplierOrders=Ostatnie %s zamówień dla dostawcy
-LastModifiedOrders=Ostatnie %s zmydyfikowanych zamówień
-LastClosedOrders=Ostatnie %s zamkniętych zamówień
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Wszystkie zamówienia
 NbOfOrders=Liczba zleceń
 OrdersStatistics=Statystyki zamówień
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Kwota zamówień na miesiąc (netto)
 ListOfOrders=Lista zamówień
 CloseOrder=Zamknij zamówienie
 ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone.
-ConfirmCloseOrderIfSending=Czy na pewno chcesz zamknąć to zamówienie? Musisz zamknąć zamówienie tylko wtedy, gdy wszystkie wysyłki są zrobione.
 ConfirmDeleteOrder=Czy na pewno chcesz usunąć to zamówienie?
 ConfirmValidateOrder=Czy napewno zatwierdzić zamówienie pod nazwą <b>%s</b>?
 ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić zamówienie <b>%s</b> do statusu szkicu?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Czy na pewno chcesz anulować to zamówienie?
 ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu <b>na %s?</b>
 GenerateBill=Generuj fakturę
 ClassifyShipped=Oznacz jako dostarczone
-ClassifyBilled=Klasyfikacja "obciążonego"
-ComptaCard=Księgowość karty
 DraftOrders=Szkic zamówień
 DraftSuppliersOrders=Szkic zamówień do dostawców
-RelatedOrders=Podobne zamówienia
-RelatedCustomerOrders=Podobne zamówienia klientów
-RelatedSupplierOrders=Podobne zlecenia dostawca
 OnProcessOrders=Zamówienia w przygotowaniu
 RefOrder=Nr referencyjny zamówienia
-RefCustomerOrder=Nr referencyjny zamówienia klienta
-RefCustomerOrderShort=Nr referencyjny zamówienia klienta
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Wyślij zamówienie pocztą
 ActionsOnOrder=Działania mające na celu
 NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności
 OrderMode=Sposób złożenia zamówienia
 AuthorRequest=Wniosek autora
-UseCustomerContactAsOrderRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej kolejności adres odbiorcy adres
-RunningOrders=Zamówienia w przetwarzaniu
 UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody.
 PaymentOrderRef=Płatność celu %s
 CloneOrder=Powiel zamówienie
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Czy na pewno chcesz powielić zamówienie <b>%s</b>?
 DispatchSupplierOrder=%s Odbiór aby dostawca
 FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione
 SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
 TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zam
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane
 Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nie można załadować modułu pliku ' %s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Nie można załadować modułu pliku ' %s'
 Error_OrderNotChecked=Nie wybrano zamówienia do faktury
 # Sources
 OrderSource0=Oferta handlowa
@@ -159,7 +138,6 @@ OrderSource4=Kampania Fax
 OrderSource5=Reklama
 OrderSource6=Przechowywać
 QtyOrdered=Zamówiona ilość
-AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia
 # Documents models
 PDFEinsteinDescription=Pełna kolejność modelu (logo. ..)
 PDFEdisonDescription=Prosty model celu
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index f4c62fd9b4b..979ef25cd99 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Kod zabezpieczający
 Calendar=Kalendarz
+NumberingShort=N°
 Tools=Narzędzia
-ToolsDesc=Obszar ten jest poświęcony grupie różnorodnych nie dostępnych narzędzi do innych pozycji w menu. <br><br> Narzędzia te mogą zostać osiągnięte z menu na stronie.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Urodziny
-BirthdayDate=Urodziny
+BirthdayDate=Birthday date
 DateToBirth=Data urodzenia
-BirthdayAlertOn= urodziny wpisu aktywnych
-BirthdayAlertOff= urodziny wpisu nieaktywne
+BirthdayAlertOn=urodziny wpisu aktywnych
+BirthdayAlertOff=urodziny wpisu nieaktywne
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Validate interwencji
 Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą
 Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fak
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo.
-ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Zarządzanie użytkowników o fundacji
 DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji
 DemoCompanyServiceOnly=Zarządzanie wolny działalności sprzedaży usług tylko
 DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy
 DemoCompanyProductAndStocks=Zarządzanie małym lub średnim przedsiębiorstwem sprzedaży produktów
 DemoCompanyAll=Zarządzanie małym i średnim przedsiębiorstwem z wielu działalności (wszystkie główne moduły)
-GoToDemo=Idź do demo
 CreatedBy=Utworzono %s
 ModifiedBy=Zmodyfikowane przez %s
 ValidatedBy=Zatwierdzona przez %s
-CanceledBy=Odwołany przez %s
 ClosedBy=Zamknięte przez %s
 CreatedById=ID użytkownika, który stworzył
-ModifiedById=ID użytkownika, który stworzył ostatnią zmianę
+ModifiedById=User id who made latest change
 ValidatedById=ID użytkownika, który zatwierdzony
 CanceledById=ID użytkownika, który anulowane
 ClosedById=ID użytkownika, który zamknięty
 CreatedByLogin=Nazwa użytkownika, który stworzył
-ModifiedByLogin=Nazwa użytkownika, który stworzył ostatnią zmianę
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Nazwa użytkownika, który zatwierdzony
 CanceledByLogin=Nazwa użytkownika, który anulowane
 ClosedByLogin=Nazwa użytkownika, który zamknięty
 FileWasRemoved=Plik został usunięty
 DirWasRemoved=Katalog został usunięty
-FeatureNotYetAvailableShort=Dostępne w następnej wersji
-FeatureNotYetAvailable=Funkcja nie jest jeszcze dostępny w tej wersji
-FeatureExperimental=Eksperymentalna funkcja. Nie zmienił się w tej wersji
-FeatureDevelopment=Rozwój funkcji. Nie zmienił się w tej wersji
-FeaturesSupported=Funkcje obsługiwane
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Szerokość
 Height=Wysokość
 Depth=Głębokość
@@ -108,8 +105,7 @@ Right=Prawo
 CalculatedWeight=Beregnet vekt
 CalculatedVolume=Beregnet volum
 Weight=Waga
-TotalWeight=Masa całkowita
-WeightUnitton=ton
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Objętość
-TotalVolume=Całkowita objętość
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (l)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=cal
 SizeUnitfoot=stopa
 SizeUnitpoint=punkt
 BugTracker=Bug tracker
-SendNewPasswordDesc=Ta forma pozwala na złożenie wniosku o nowe hasło. Będzie wyślij swój adres e-mail. <br> Zmiana będzie skuteczne dopiero po kliknięciu na link potwierdzający wewnątrz tej wiadomości. <br> Sprawdź pocztę czytnik oprogramowania.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Powrót do strony logowania
-AuthenticationDoesNotAllowSendNewPassword=Uwierzytelnianie w <b>trybie %s.</b> <br> W tym trybie Dolibarr nie może znać ani zmienić hasła. <br> Skontaktuj się z administratorem systemu, jeśli chcesz zmienić swoje hasło.
-EnableGDLibraryDesc=Zainstaluj lub włączyć biblioteka GD z PHP do wykorzystania tej opcji.
-EnablePhpAVModuleDesc=Musisz zainstalować moduł zgodną z antywirusowego. (Clamav: php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof ID %s</b> jest informacji w zależności od trzeciej kraju. <br> Na przykład, dla <b>kraju, %s,</b> jest to <b>kod %s.</b>
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statystyki liczby jednostek
 StatsByNumberOfEntities=Statystyki liczby podmiotów
-NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy
-NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy
-NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy
-NumberOfSupplierOrders=Liczba zamówień dostawców, na ostatniej 12 miesięcy
-NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy
-NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
-NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy
-NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy
-NumberOfUnitsSupplierOrders=Liczba jednostek na terenie dostawców, na ostatniej 12 miesięcy
-NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Interwencja %s zatwierdzone
 EMailTextInvoiceValidated=Faktura %s zatwierdzone
 EMailTextProposalValidated=Forslaget %s har blitt validert.
@@ -186,7 +183,6 @@ ImageEditor=Edytor obrazów
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
 ThisIsListOfModules=To jest lista modułów selekcjonowane przez tego profilu demo (tylko najczęściej moduły są widoczne w tym demo). Zmodyfikować, aby mieć bardziej spersonalizowany demo i kliknij &quot;Start&quot;.
-ClickHere=Kliknij tutaj
 UseAdvancedPerms=Korzystać z zaawansowanych uprawnień niektórych modułów
 FileFormat=Format pliku
 SelectAColor=Wybierz kolor
@@ -203,13 +199,11 @@ YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby pot
 ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny.
 IfAmountHigherThan=Jeśli kwota wyższa niż <strong>%s</strong>
 SourcesRepository=Źródła dla repozytorium
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Dodaj wpis w kalendarzu %s
 NewCompanyToDolibarr=Spółka% s dodany
 ContractValidatedInDolibarr=Umowa% s potwierdzone
-ContractCanceledInDolibarr=Umowa% s anulowana
-ContractClosedInDolibarr=Umowa% s zamknięty
 PropalClosedSignedInDolibarr=Wniosek% s podpisana
 PropalClosedRefusedInDolibarr=Wniosek% s odmówił
 PropalValidatedInDolibarr=Wniosek% s potwierdzone
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Wniosek% s rozliczane niejawnych
 InvoiceValidatedInDolibarr=Faktura% s potwierdzone
 InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić
 InvoiceCanceledInDolibarr=Faktura% s anulowana
-PaymentDoneInDolibarr=Płatność% s gotowe
-CustomerPaymentDoneInDolibarr=Płatności klienta% s gotowe
-SupplierPaymentDoneInDolibarr=Płatności Dostawca% s gotowe
 MemberValidatedInDolibarr=% S potwierdzone państwa
 MemberResiliatedInDolibarr=Użytkownik% s resiliated
 MemberDeletedInDolibarr=Użytkownik usunął%
 MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany
 ShipmentValidatedInDolibarr=Przesyłka% s potwierdzone
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Przesyłka% s usunięte
 ##### Export #####
 Export=Eksport
@@ -234,10 +227,8 @@ LibraryUsed=Librairy używane
 LibraryVersion=Wersja
 ExportableDatas=Eksport danych
 NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia)
-ToExport=Eksport
 NewExport=Nowy eksport
 ##### External sites #####
-ExternalSites=Eksterne nettsteder
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang
index e3b44eab374..e94a3d38515 100644
--- a/htdocs/langs/pl_PL/paypal.lang
+++ b/htdocs/langs/pl_PL/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal konfiguracji modułu
 PaypalDesc=Ta oferta moduł stron, umożliwiających płatności w <a href="http://www.paypal.com" target="_blank">systemie PayPal</a> przez klientów. Może to być wykorzystywane do bezpłatnego opłatę lub wpłaty na konkretnego obiektu Dolibarr (faktura, zamówienie, ...)
 PaypalOrCBDoPayment=Zapłać kartą kredytową lub poprzez system Paypal
 PaypalDoPayment=Zapłać z PayPal
-PaypalCBDoPayment=Płatność kartą kredytową
 PAYPAL_API_SANDBOX=Tryb testu / sandbox
 PAYPAL_API_USER=API użytkownika
 PAYPAL_API_PASSWORD=API hasło
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Tylko PayPal
 PAYPAL_CSS_URL=Opcjonalny Url arkusza stylów CSS na stronie płatności
 ThisIsTransactionId=Jest to id transakcji: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą
-PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP)
 PredefinedMailContentLink=Możesz kliknąć na obrazek poniżej bezpiecznego aby dokonać płatności (PayPal), jeśli nie jest już zrobione. % S
 YouAreCurrentlyInSandboxMode=Jesteś obecnie w trybie &quot;sandbox&quot;
 NewPaypalPaymentReceived=Otrzymał nowe Paypal zapłata
diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang
index d9d3d4882ee..490cd86d3c9 100644
--- a/htdocs/langs/pl_PL/printing.lang
+++ b/htdocs/langs/pl_PL/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Ustawienia Direct Printing System
 PrintingDesc=Moduł ten dodaje przycisk Drukuj wysyłający dokumenty bezpośrednio do drukarki (bez otwierania dokumentu w aplikacji).
 MenuDirectPrinting=Zadania drukowania bezpośredniego
 DirectPrint=Wydruk bezpośredni
-ModuleDriverSetup=Konfiguracja modułu sterownika
 PrintingDriverDesc=Zmienne konfiguracyjne dla sterownika wydruku.
 ListDrivers=Lista sterowników
 PrintTestDesc=Lista drukarek.
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=Brak aktywnego modułu do drukowania dokumentów
 PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy.
 PleaseConfigureDriverfromList=Skonfiguruj sterownik wybrany z listy
 SetupDriver=Ustawienia sterownika
-TestDriver=Test
 TargetedPrinter=Drukarka docelowa
 UserConf=Konfiguracja per użytkownik
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Konfiguracja API Google OAuth
 PRINTGCP_AUTHLINK=Poświadczenie
 PRINTGCP_TOKEN_ACCESS=Token Cloud Print OAuth
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token wygasł
 PRINTGCP_TOKEN_EXPIRE_AT=Token wygaśnie za
 PRINTGCP_DELETE_TOKEN=Usuń zachowany token
 PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print.
-PrintingDriverDescprintgcp=Zmienne konfiguracyjne dla sterownika drukowania Google Cloud Print.
-PrintTestDescprintgcp=Lista drukarek dla Google Cloud Print.
-PRINTGCP_LOGIN=logowanie do konta Google
-PRINTGCP_PASSWORD=Hasło do konta Google
-STATE_ONLINE=Online
-STATE_UNKNOWN=Nieznany
-STATE_OFFLINE=Offline
-STATE_DORMANT=Nieaktywny przez dłuższy czas
-TYPE_GOOGLE=Google
-TYPE_HP=Drukarka HP
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Dysk Google
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Nazwa
 GCP_displayName=Nazwa wyświetlana
 GCP_Id=ID drukarki
@@ -48,21 +30,14 @@ GCP_OwnerName=Nazwa właściciela
 GCP_State=Stan drukarki
 GCP_connectionStatus=Stan online
 GCP_Type=Typ drukarki
-PRINTIPP=Sterownik PrintIPP
-PrintIPPSetup=Konfiguracja modułu Direct Print
 PrintIPPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki. Wymagany system Linux z zainstalowanym CUPS.
-PrintingDriverDescprintipp=Zmienne konfiguracyjne dla sterownika wydruku PrintIPP.
-PrintTestDescprintipp=Lista drukarek dla sterownika PrintIPP.
-PRINTIPP_ENABLED=Pokaż ikonę "Druk bezpośredni" na listach dokumentów
 PRINTIPP_HOST=Serwer druku
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Hasło
-NoPrinterFound=Nie znaleziono drukarki (sprawdź konfigurację CUPS)
 NoDefaultPrinterDefined=Nie zdefiniowano drukarki domyślnej
 DefaultPrinter=Drukarka domyślna
 Printer=Drukarka
-CupsServer=Serwer CUPS
 IPP_Uri=Drukarka Uri
 IPP_Name=Nazwa drukarki
 IPP_State=Stan drukarki
@@ -73,14 +48,6 @@ IPP_Color=Kolor
 IPP_Device=Urządzenie
 IPP_Media=Nośnik drukarki
 IPP_Supported=Typ nośnika
-STATE_IPP_idle=Bezczynny
-STATE_IPP_stopped=Zatrzymany
-STATE_IPP_paused=Wstrzymany
-STATE_IPP_toner-low-report=Niski poziom tonera
-STATE_IPP_none=Żaden
-MEDIA_IPP_stationery=Materiały biurowe
-MEDIA_IPP_thermal=Termiczna
-IPP_COLOR_print-black=Drukarka czarno-biała
 DirectPrintingJobsDesc=Ta strona pokazuje listę zadań wydruku dla dostępnych drukarek.
 GoogleAuthNotConfigured=Ustawienia Google OAuth nie zrobił. Włącz moduł OAuth i ustawić Google ID / tajemnica.
 GoogleAuthConfigured=Poświadczenia Google OAuth znaleźć w konfiguracji modułu OAuth.
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index 1446579356c..4dc8b296087 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Wykorzystaj po: %s
 printSellby=Sprzedaj po: %s
 printQty=Ilość: %d
 AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki
-BatchDefaultNumber=Niezdefiniowano
 WhenProductBatchModuleOnOptionAreForced=Gdy moduł lot / numer seryjny jest aktywny, zwiększenie / zmniejszenie Tryb magazynowy jest wymuszony do ostatniego wyboru i nie może być edytowany. Inne opcje można określić, jak chcesz.
 ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 5cb6e232f53..f197ad0dad9 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -14,8 +14,6 @@ Create=Utwórz
 Reference=Nr referencyjny
 NewProduct=Nowy produkt
 NewService=Nowa usługa
-ProductCode=Kod produktu
-ServiceCode=Kod usługi
 ProductVatMassChange=Masowa zmiana VAT
 ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanego stawkę VAT na produkty i usługi z wartością do drugiego. Uwaga, zmiana ta jest wykonywana na całej bazy danych.
 MassBarcodeInit=Masowa inicjalizacja kodów kreskowych
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Kod księgowy (sprzedaż)
 ProductOrService=Produkt lub usługa
 ProductsAndServices=Produkty i usługi
 ProductsOrServices=Produkty lub Usługi
-ProductsAndServicesOnSell=Produkty i usługi na sprzedaż lub do zakupu
-ProductsAndServicesNotOnSell=Produkty i Usługi nie na sprzedaż
-ProductsAndServicesStatistics=Statystyki produktów i usług
-ProductsStatistics=Statystyki produktów
 ProductsOnSell=Produkt na sprzedaż lub do zakupu
 ProductsNotOnSell=Produkt nie na sprzedaż i nie do zakupu
 ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu
 ServicesOnSell=Usługi na sprzedaż lub do zakupu
 ServicesNotOnSell=Usługi nie na sprzedaż
 ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu
-InternalRef=Wewnętrzny nr referencyjny
-LastRecorded=Ostatnie produkty / usługi na sprzedaż rejestrowana
-LastRecordedProductsAndServices=Ostatnie %s zarejestrowanych produktów / usług
-LastModifiedProductsAndServices=Ostatnie %s zmodyfikowanych produktów / usług
-LastRecordedProducts=Ostatnie %s zarejestrowanych produktów
-LastRecordedServices=Ostatnie %s zarejestrowanych usług
-LastProducts=Ostatnie produkty
-CardProduct0=Karta produku
-CardProduct1=Karta usługi
-CardContract=Karta zamówienia
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Zapas
 Stocks=Zapasy
-Movement=Przesunięcie
 Movements=Przesunięcia
 Sell=Sprzedaż
 Buy=Zakupy
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Do zakupu
 ProductStatusNotOnBuy=Nie do kupienia
 ProductStatusOnBuyShort=Do zakupu
 ProductStatusNotOnBuyShort=Nie do zakupu
-UpdatePrice=Aktualizacja ceny
 UpdateVAT=Uaktualnij VAT
 UpdateDefaultPrice=Uaktualnij domyślne ceny
 UpdateLevelPrices=Uaktualnij cyny dla każdego poziomu
@@ -70,22 +55,12 @@ AppliedPricesFrom=Stosowane ceny od
 SellingPrice=Cena sprzedaży
 SellingPriceHT=Cena sprzedaży (bez podatku)
 SellingPriceTTC=Cena sprzedaży (z podatkiem)
-PublicPrice=Cena publiczna
-CurrentPrice=Aktualna cena
 CostPriceDescription=Cena ta (po odliczeniu podatku) może być używany do przechowywania średniej kwoty koszt ten produkt do swojej firmy. Może to być dowolny cena obliczyć samodzielnie, na przykład od średniej ceny zakupu powiększonej średniego kosztu produkcji i dystrybucji.
 CostPriceUsage=W przyszłej wersji, ta wartość może posłużyć do obliczenia marży.
 NewPrice=Nowa cena
 MinPrice=Minimalna cena sprzedaży
-MinPriceHT=Minimalna cena sprzedaży (bez podatku)
-MinPriceTTC=Minimalna cena sprzedaży (z podatkiem)
 CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu.
-ContractStatus=Status zamówienia
 ContractStatusClosed=Zamknięte
-ContractStatusRunning=Ciągły
-ContractStatusExpired=minął
-ContractStatusOnHold=Wstrzymany
-ContractStatusToRun=Zrób ciągły
-ContractNotRunning=Ten kontrakt nie jest ciągły
 ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje.
 ErrorProductBadRefOrLabel=Błędna wartość referencyjna lub etykieta.
 ErrorProductClone=Podczas próby sklonowania produktu lub usługi wystąpił problem.
@@ -97,43 +72,30 @@ ShowService=Pokaż usługę
 ProductsAndServicesArea=Strefa produktów i usług
 ProductsArea=Strefa produktów
 ServicesArea=Strefa usług
-AddToMyProposals=Dodaj do moich ofert
-AddToOtherProposals=Dodaj do innych ofert
-AddToMyBills=Dodaj do moich rachunków
-AddToOtherBills=Dodaj do innych rachunków
-CorrectStock=Skoryguj stany magazynowe
 ListOfStockMovements=Wykaz przesunięć magazynowych
 BuyingPrice=Cena zakupu
 PriceForEachProduct=Produkt z konkretną ceną
-NoPriceSpecificToCustomer=Klient nie ma ustalonej konkretnej ceny. Wszystkie standardowe ceny dla produktów/usług mogą zostać użyte.
 SupplierCard=Karta dostawcy
-CommercialCard=Karta handlowa
-AllWays=Ścieżka, aby znaleźć produkt w magazynie
-NoCat=Produkt nie jest przypisany do żadnej kategorii
-PrimaryWay=Ścieżka główna
 PriceRemoved=Cena usunięta
 BarCode=Kody kreskowe
 BarcodeType=Typ kodu kreskowego
 SetDefaultBarcodeType=Ustaw typ kodu kreskowego
 BarcodeValue=Wartość kodu kreskowego
 NoteNotVisibleOnBill=Uwaga (nie widoczna na fakturach, ofertach...)
-CreateCopy=Utwórz kopię
 ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania:
 MultiPricesAbility=Kilka poziom cen na produkt / usługę
 MultiPricesNumPrices=Ilość cen
-MultiPriceLevelsName=Kategorie cenowe
 AssociatedProductsAbility=Aktywuj funkcje pakietu
 AssociatedProducts=Produkt w opakowaniu
 AssociatedProductsNumber=Liczba produktów wchodzących w skład pakietu
 ParentProductsNumber=Liczba dominującej opakowaniu produktu
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=Jeżeli 0, ten produkt nie należy do pakietu
 IfZeroItIsNotUsedByVirtualProduct=Jeżeli 0, ten produkt nie jest używany w żadnym pakiecie
-EditAssociate=Współpracownik
 Translation=Tłumaczenie
 KeywordFilter=Filtr słów kluczowych
 CategoryFilter=Filtr kategorii
 ProductToAddSearch=Szukaj produktu do dodania
-AddDel=Dodaj / Usuń
 NoMatchFound=Nie znaleziono odpowiednika
 ProductAssociationList=Lista produktów/usłu, które są częścią virtualnego produktu/pakietu
 ProductParentList=Lista produktów/usług pakietowych z tym produktem jako składnikiem
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla
 DeleteProduct=Usuń produkt / usługę
 ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługę?
 ProductDeleted=Produktu / usługa " %s" został usunięty z bazy danych.
-DeletePicture=Usuń zdjęcie
-ConfirmDeletePicture=Czy na pewno chcesz usunąć to zdjęcie?
 ExportDataset_produit_1=Produkty
 ExportDataset_service_1=Usługi
 ImportDataset_produit_1=Produkty
 ImportDataset_service_1=Usługi
 DeleteProductLine=Usuń linię produktów
 ConfirmDeleteProductLine=Czy na pewno chcesz usunąć tę linię produktów?
-NoProductMatching=Żadne produkty / usługi nie spełniają Twoich kryteriów
-MatchingProducts=Pasujące produkty / usługi
-NoStockForThisProduct=Brak zapasów dla tego produktu
-NoStock=Brak zapasów
-Restock=Uzupełnianie zapasów
 ProductSpecial=Specjalne
 QtyMin=Ilość minimalna
-PriceQty=Cena za tę ilość
 PriceQtyMin=Cena tej min. Ilości (bez rabatu)
 VATRateForSupplierProduct=Stawka VAT (dla tego dostawcy / produktu)
 DiscountQtyMin=Domyślny rabat dla ilości
 NoPriceDefinedForThisSupplier=Brak określonej ceny / ilości dla tego dostawcy / produktu
 NoSupplierPriceDefinedForThisProduct=Nie jest określona cena / ilość dostawcy dla tego produktu
-RecordedProducts=Zapisane produkty
-RecordedServices=Zapisane usługi
-RecordedProductsAndServices=Zapisane produkty / usługi
 PredefinedProductsToSell=Predefiniowane sprzedawać produkty
 PredefinedServicesToSell=Predefiniowane sprzedawać usługi
 PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży
 PredefinedProductsToPurchase=Predefiniowane produkt do zakupu
 PredefinedServicesToPurchase=Predefiniowane usługi do zakupu
 PredefinedProductsAndServicesToPurchase=Predefiniowane produkty / usługi do puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Wygeneruj miniaturkę
-ProductCanvasAbility=Użyj specjalnych dodatków "canvas"
 ServiceNb=Usługa #%s
 ListProductServiceByPopularity=Wykaz produktów / usług ze względu na popularność
 ListProductByPopularity=Wykaz produktów ze względu na popularność
@@ -193,7 +144,6 @@ SuppliersPrices=Ceny dostawcy
 SuppliersPricesOfProductsOrServices=Ceny dostawcy (produktów lub usług)
 CustomCode=Kod taryfy celnej
 CountryOrigin=Kraj pochodzenia
-HiddenIntoCombo=Ukryty na listach wyboru
 Nature=Natura
 ShortLabel=Krótka etykieta
 Unit=Jednostka
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=metr
 m=m
-linearmeter=metr bieżący
 lm=mb
-squaremeter=metr kwadratowy
 m2=m²
-cubicmeter=metr sześcienny
 m3=m³
 liter=litr
 l=l
 ProductCodeModel=Szablon sędzią wyrobów
 ServiceCodeModel=Serwis szablon sędzią
-AddThisProductCard=Stwórz kartę produktu
-HelpAddThisProductCard=Ta opcja pozwala na tworzenie lub klonowanie produktu, jeśli on nie istnieje.
-AddThisServiceCard=Stwórz kartę usługi
-HelpAddThisServiceCard=Ta opcja pozwala na tworzenie lub klonowanie usługi, jeśli ona nie istnieje.
 CurrentProductPrice=Aktualna cena
 AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu / usługi
 AlwaysUseFixedPrice=Zastosuj stałą cenę
 PriceByQuantity=Różne ceny według ilości
 PriceByQuantityRange=Zakres ilości
-ProductsDashboard=Podsumowanie Produkty / Usługi
-UpdateOriginalProductLabel=Modyfikacja oryginalnej etykiety
-HelpUpdateOriginalProductLabel=Pozwala na edycję nazwy produktu
 MultipriceRules=Zasady poziomu cen
 UseMultipriceRules=Zasady poziomu wykorzystanie cena (zdefiniowane w konfiguracji modułu produktu) do autocalculate ceny wszystkich innych poziomie, zgodnie z pierwszym poziomie
 PercentVariationOver=%% Zmiany na% s
 PercentDiscountOver=%% Rabatu na% s
 ### composition fabrication
-Building=Produkcja i wysyłka przedmiotów
 Build=Produkcja
-BuildIt=Produkcja i wysyłka
-BuildindListInfo=Dostępna ilość do produkcji na magazynach (ustaw na 0 dla braku dalszych działań)
-QtyNeed=Ilość
-UnitPmp=Jednostka VWAP netto
-CostPmpHT=Łączna VWAP netto
-ProductUsedForBuild=Automatycznie zużyte przez produkcję
-ProductBuilded=Produkcja została zakończona
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Ceny klienta (produktów lub usług, multi-ceny)
 ProductSellByQuarterHT=Kwartalne obroty na produktach przed opodatkowaniem
@@ -290,6 +222,7 @@ DefaultPrice=Cena Domyślnie
 ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
 ComposedProduct=Pod-Produkt
 MinSupplierPrice=Cena minimalna dostawca
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamiczna konfiguracja cena
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Zmienne globalne
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Globalne zmienne updaters
-GlobalVariableUpdaterType0=Danych JSON
-GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości,
-GlobalVariableUpdaterHelpFormat0=Format jest {"URL": "http://example.com/urlofjson", "wartość": "array1, tablica2, targetvalue"}
-GlobalVariableUpdaterType1=Dane WebService
-GlobalVariableUpdaterHelp1=Przetwarza dane WebService z określonego adresu URL, NS określa przestrzeń nazw, wartość określa położenie odpowiedniej wartości, dane powinny zawierać dane do wysyłania i metoda jest wywołanie metody WS
-GlobalVariableUpdaterHelpFormat1=Format jest {"URL": "http://example.com/urlofws", "wartość": "tablica, targetvalue", "NS": "http://example.com/urlofns", "metoda": " myWSMethod "," DATA ": {" swoje ":" dane ", do": "Wyślij"}}
 UpdateInterval=Aktualizacja co (min)
 LastUpdated=Ostatnia aktualizacja
 CorrectlyUpdated=Poprawnie zaktualizowane
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 429a664d293..0b5292f4131 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekty
 ProjectsArea=Projects Area
 ProjectStatus=Status projektu
 SharedProject=Wszyscy
-PrivateProject=Kontakty z projektu
+PrivateProject=Project contacts
 MyProjectsDesc=Ten widok jest ograniczony do projektów dla których jesteś kontaktem (cokolwiek jest w typie).
 ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać.
 ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania.
@@ -20,25 +20,19 @@ TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które może
 TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko).
 AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla tego projektu są widoczne, ale możesz wprowadzić czas tylko dla zadań, które są do ciebie przypisane. Przypisz zadanie do siebie jeżeli chcesz wprowadzić czas.
 OnlyYourTaskAreVisible=Tylko zadania do których jesteś przypisany są widoczne. Przypisz zadanie do siebie jeżeli chcesz wpisać w nim czas.
-ProjectsArea=Projects Area
 NewProject=Nowy projekt
 AddProject=Tworzenie projektu
 DeleteAProject=Usuń projekt
 DeleteATask=Usuń zadanie
 ConfirmDeleteAProject=Czy na pewno chcesz usunąć ten projekt?
 ConfirmDeleteATask=Czy na pewno chcesz usunąć to zadanie?
-OfficerProject=Oficer projektu
-LastProjects=Ostatnia %s projektów
-AllProjects=Wszystkie projekty
-OpenedProjects=Otwarte projekty
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Szanse ilość otwartych projektów przez statusu
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Lista projektów
 ShowProject=Pokaż projekt
 SetProject=Ustaw projekt
 NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
-NbOpenTasks=Liczba otwartych zadań
 NbOfProjects=Liczba projektów
 TimeSpent=Czas spędzony
 TimeSpentByYou=Czas spędzony przez Ciebie
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Zadania w otwartych projektach
 WorkloadNotDefined=Czas pracy nie zdefiniowany
 NewTimeSpent=Nowy czas spędzony
 MyTimeSpent=Mój czas spędzony
-MyTasks=Moje zadania
 Tasks=Zadania
 Task=Zadanie
 TaskDateStart=Data rozpoczęcia zadania
@@ -62,15 +55,12 @@ TaskDateEnd=Data zakończenia zadania
 TaskDescription=Opis zadania
 NewTask=Nowe zadania
 AddTask=Tworzenie zadania
-AddDuration=Dodaj czas
 Activity=Aktywność
 Activities=Zadania / aktywności
-MyActivity=Moja aktywność
 MyActivities=Moje zadania / aktywności
 MyProjects=Moje projekty
 MyProjectsArea=My projects Area
 DurationEffective=Efektywny czas trwania
-Progress=Postęp
 ProgressDeclared=Deklarowany postęp
 ProgressCalculated=Obliczony postęp
 Time=Czas
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem
 ListOrdersAssociatedProject=Lista zamówień klienta związanych z projektem
 ListInvoicesAssociatedProject=Lista faktur klienta związanych z projektem
-ListPredefinedInvoicesAssociatedProject=Lista klientów predefinowanych faktur związanych z projektem
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Lista zamówień dostawców związanych z projektem
 ListSupplierInvoicesAssociatedProject=Lista faktur dostawców związanych z projektem
 ListContractAssociatedProject=Wykaz umów związanych z projektem
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z pr
 ListDonationsAssociatedProject=Lista dotacji związanych z projektem
 ListActionsAssociatedProject=Wykaz działań związanych z projektem
 ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie
-TaskTimeUserProject=Czas zurzyty na zadania w projekcie
 ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie
 ActivityOnProjectYesterday=Wczorajsza aktywność w projekcie
 ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Współpracownik
 TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik
 SelectElement=Wybierz element
 AddElement=Link do elementu
-UnlinkElement=Rozłącz element
 # Documents models
 DocumentModelBeluga=Szablon projektu na przegląd połączonych obiektów
 DocumentModelBaleine=Szablon projektu raportu dla zadań
 PlannedWorkload=Planowany nakład pracy
 PlannedWorkloadShort=Nakład pracy
-WorkloadOccupation=Nakład pracy przypisany
-ProjectReferers=Odnoszących się obiektów
-SearchAProject=Szukaj projektu
-SearchATask=Szukaj zadania
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
-ProjectDraft=Szkic projekty
 FirstAddRessourceToAllocateTime=Skojarzyć zasób przeznaczyć czas
 InputPerDay=Wejścia na dzień
 InputPerWeek=Wejścia w tygodniu
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Czas spędzony (zarejestrowany do tej pory) dla tego zadanie
 ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt
 TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika
 ResourceNotAssignedToProject=Nie przypisane do projektu
-ResourceNotAssignedToTask=Nie przypisane do zadania
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Przypisz zadanie do mnie
 AssignTask=Przydzielać
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontakto
 ProjectNbProjectByMonth=Liczba stworzynych projektów w miesiącu
 ProjectOppAmountOfProjectsByMonth=Ilość możliwości w danym miesiącu
 ProjectWeightedOppAmountOfProjectsByMonth=Ważona ilość szans na miesiąc
-ProjectOpenedProjectByOppStatus=Otwarty projekt / ołów na status szans
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statystyki dotyczące projektów / przewodów
 TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe.
 IdTaskTime=Id razem zadaniem
 YouCanCompleteRef=Jeśli chcesz, aby zakończyć ref z niektórych informacji (do wykorzystania go jako filtrów wyszukiwania), jest zaleciły, aby dodać - znak go oddzielić, więc automatyczne numerowanie będzie nadal działać poprawnie dla kolejnych projektów. Na przykład% s-ABC. Możesz też wolą, aby dodać klucze wyszukiwania na etykiecie.
-OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Szanse Całkowita ilość
 OpportunityPonderatedAmount=Ilość możliwości ważone
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index 10a50d82f7a..60894855822 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -3,27 +3,21 @@ Proposals=Oferty handlowe
 Proposal=Oferta handlowa
 ProposalShort=Oferta
 ProposalsDraft=Szkic ofert handlowych
-ProposalDraft=Szkic oferty handlowej
 ProposalsOpened=Otwarte oferty handlowe
 Prop=Oferty handlowe
 CommercialProposal=Oferta handlowa
-CommercialProposals=Oferty handlowe
 ProposalCard=Karta oferty
 NewProp=Nowa oferta handlowa
-NewProposal=Nowa oferta handlowa
 NewPropal=Nowa oferta
 Prospect=Prospect
-ProspectList=Prospect listy
 DeleteProp=Usuń propozycję handlową
 ValidateProp=Zatwierdź propozycję handlową
 AddProp=Utwórz wniosek
 ConfirmDeleteProp=Czy na pewno chcesz usunąć tę propozycję handlową?
 ConfirmValidateProp=Czy na pewno chcesz, aby potwierdzić tę propozycję handlową?
-LastPropals=Ostatnie %s ofert
-LastClosedProposals=Ostatnie %s zamkniętych ofert
-LastModifiedProposals=Ostatnie %s zmodyfikowanych ofert
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Wszystkie oferty
-LastProposals=Ostatnie oferty
 SearchAProposal=Szukaj oferty
 NoProposal=No proposal
 ProposalsStatistics=Statystyki ofert handlowych
@@ -33,17 +27,12 @@ NbOfProposals=Liczba ofert handlowych
 ShowPropal=Pokaż oferty
 PropalsDraft=Szkice
 PropalsOpened=Otwórz
-PropalsNotBilled=Zamknięte nie rozliczone
 PropalStatusDraft=Szkic (musi zostać zatwierdzony)
 PropalStatusValidated=Zatwierdzona (oferta jest otwarta)
-PropalStatusOpened=Zatwierdzona (oferta jest otwarta)
-PropalStatusClosed=Zamknięte
 PropalStatusSigned=Podpisano (do rachunku)
 PropalStatusNotSigned=Nie podpisały (zamknięte)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Szkic
-PropalStatusValidatedShort=Zatwierdzona
-PropalStatusOpenedShort=Otwórz
 PropalStatusClosedShort=Zamknięte
 PropalStatusSignedShort=Podpisano
 PropalStatusNotSignedShort=Nie podpisała
@@ -52,25 +41,14 @@ PropalsToClose=Oferty handlowe do zamknięcia
 PropalsToBill=Przypisano ofertę handlową do rachunku
 ListOfProposals=Lissta ofert handlowych
 ActionsOnPropal=Działania na wniosek
-NoOpenedPropals=Brak otwartych ofert handlowych
-NoOtherOpenedPropals=Brak innych otwartych ofert handlowych
-NoPropal=Brak ofert handlowych
 RefProposal=Nr referencyjny oferty handlowej
 SendPropalByMail=Wyślij propozycję handlowa emailem
-AssociatedDocuments=Dokumenty związane z propozycją:
-ErrorCantOpenDir=Nie można otworzyć katalogu
 DatePropal=Data wniosku
 DateEndPropal=Data końca obowiązywania
-DateEndPropalShort=Data zakończenia
 ValidityDuration=Ważność czas
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Klasyfikacja billed
-BuildBill=Zbuduj faktury
 ErrorPropalNotFound=Propal %s nie znaleziono
-Estimate=Prognoza:
-EstimateShort=Prognoza
-OtherPropals=Inne oferty
 AddToDraftProposals=Dodaj do projektu oferty
 NoDraftProposals=Brak projektu oferty
 CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=kontakt faktury klienta
 TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek
 # Document models
 DocModelAzurDescription=Kompletny wniosek modelu (logo. ..)
-DocModelJauneDescription=Jaune propozycję modelu
 DefaultModelPropalCreate=Domyślny model kreacji.
 DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania)
 DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane )
diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang
index cfa705fb25b..47dfa58bbe9 100644
--- a/htdocs/langs/pl_PL/receiptprinter.lang
+++ b/htdocs/langs/pl_PL/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Drukarka %s zaktualizowana
 PrinterDeleted=Drukarka %s usunięta
 TestSentToPrinter=Test wysyłania do drukarki %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Ustawienia drukarek
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Ustawienia szablonów
 ReceiptPrinterTypeDesc=Opis typu drukarki przyjęciowej
 ReceiptPrinterProfileDesc=Opis profilu drukarki przyjęciowej
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Tekst wyrównany do prawej
 DOL_USE_FONT_A=Użyj czcionki A drukarki
 DOL_USE_FONT_B=Użyj czcionki B drukarki
 DOL_USE_FONT_C=Użyj czcionki C drukarki
-DOL_BOLD=Tekst pogrubiony
-/DOL_BOLD=Koniec pogrubionego tekstu
-DOL_DOUBLE_HEIGHT=Tekst o podwójnej wysokości
-/DOL_DOUBLE_HEIGHT=Koniec tektu o podwójnej wysokości
-DOL_DOUBLE_WIDTH=Tekst o podwójnej szerokości
-/DOL_DOUBLE_WIDTH=Koniec tekstu o podwójnej szerokości
-DOL_UNDERLINE=Tekst podkreślony
-/DOL_UNDERLINE=Koniec podkreślonego tekstu
-DOL_UNDERLINE_2DOTS=Tekst podwójnie podkreślony
-/DOL_UNDERLINE_2DOTS=Koniec tektu podwójnie podkreślonego
-DOL_EMPHASIZED=Podkreślony tekst
-/DOL_EMPHASIZED=Koniec podkreślonego tekstu
-DOL_SWITCH_COLORS=Drukuj w kolorze białym na czarnym tle
-/DOL_SWITCH_COLORS=Koniec druku w kolorze białym na czarnym tle
 DOL_PRINT_BARCODE=Drukuj kod kreskowy
 DOL_PRINT_BARCODE_CUSTOMER_ID=Drukuj kod kreskowy ID klienta
-DOL_SET_PRINT_WIDTH_57=Drukuj paragon o szerokości 57mm
 DOL_CUT_PAPER_FULL=Przetni paragon kompletnie
 DOL_CUT_PAPER_PARTIAL=Przetnij paragon częściowo
 DOL_OPEN_DRAWER=Otwórz szufladę
 DOL_ACTIVATE_BUZZER=Aktywuj brzęczyk
 DOL_PRINT_QRCODE=Drukuj kod QR
-DOL_PRINT_DATE=Drukuj datę w formacie RRRR-MM-DD
-DOL_PRINT_DATE_TIME=Drukuj datę i godzinę w formacie RRRR-MM-DD GG:MM:SS
-DOL_PRINT_YEAR=Drukuj rok
-DOL_PRINT_MONTH_LETTERS=Drukuj miesiąc słownie (np.: listopad)
-DOL_PRINT_MONTH=Drukuj numer miesiąca
-DOL_PRINT_DAY=Drukuj numer dnia
-DOL_PRINT_DAY_LETTERS=Drukuj numer dnia
-DOL_PRINT_TABLE=Drukuj numer stolika (np.; w restauracjach)
-DOL_PRINT_CUTLERY=Drukuj ilośc sztućcy (np.: dla restauracji)
-DOL_PRINT_PAYMENT=Drukuj metodę płatności
-DOL_PRINT_LOGO=Drukuj logo przechowywane na drukarce. Przykład: 32 | 32
-DOL_PRINT_LOGO_OLD=Print logo przechowywane na drukarce. Muszą być przestrzegane przez kod logo. Dla starych drukarek.
-DOL_PRINT_ORDER_LINES=Drukuj pozycje zamówienia
-DOL_PRINT_ORDER_TAX=Drukuj sumę podatków dla zamówienia
-DOL_PRINT_ORDER_LOCAL_TAX=Drukuj lokalne podatki dla zamówienia
-DOL_PRINT_ORDER_TOTAL=Drukuj zamówienie łącznie
-DOL_PRINT_ORDER_NUMBER=Drukuj numer zamówenia
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Drukuj numer zamówienia po zatwierdzeniu
-DOL_PRINT_CUSTOMER_FIRSTNAME=Drukuj imię klienta
-DOL_PRINT_CUSTOMER_LASTNAME=Drukuj nazwisko klienta
-DOL_PRINT_CUSTOMER_MAIL=Drukuj mail klienta
-DOL_PRINT_CUSTOMER_PHONE=Drukuj numer telefonu klienta
-DOL_PRINT_CUSTOMER_MOBILE=Drukuj numer telefonu komórkowego klienta
-DOL_PRINT_CUSTOMER_SKYPE=Drukuj nazwę użytkownika Skype klienta
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Drukuj NIP klienta
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Drukuj saldo konta klienta
-DOL_PRINT_VENDOR_LASTNAME=Drukuj nazwisko sprzedawcy
-DOL_PRINT_VENDOR_FIRSTNAME=Drukuj imię sprzedawcy
-DOL_PRINT_VENDOR_MAIL=Drukuj mail sprzedawcy
-DOL_PRINT_CUSTOMER_POINTS=Drukuj ilość punktów klienta
-DOL_PRINT_ORDER_POINTS=Drukuj ilość punktów za zamówienie
-DOL_PRINT_IF_CUSTOMER=Drukuj linii, jeśli klient ma wpływ na zamówienie
-DOL_PRINT_IF_VENDOR=Drukuj linii, jeśli sprzedawca ma wpływ na zamówienie
-DOL_PRINT_IF_HAPPY_HOUR=Drukuj linie jeżeli Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Drukuj linię jeżeli zamówienie jest zatwierdzone
-DOL_PRINT_IF_CUSTOMER_POINTS=Drukij linię jeżeli punkty klienta > 0
-DOL_PRINT_IF_ORDER_POINTS=Drukuj linię jeżeli punkty za zamówienie > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Drukuj linię jeżeli klient posiada numer NIP
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drukuj linii jeśli saldo klienta > 0
diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang
index 6c87c8d0c53..8fbbc749940 100644
--- a/htdocs/langs/pl_PL/resource.lang
+++ b/htdocs/langs/pl_PL/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Zasoby
 MenuResourceAdd=Nowe zasoby
-MenuResourcePlanning=Planowanie zasobów
 DeleteResource=Usuń zasoby
 ConfirmDeleteResourceElement=Potwierdz usunięcie zasobów dla tego elementu
 NoResourceInDatabase=Brak zasobów w bazie danych
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Opis zasobów
 ResourcesLinkedToElement=Zasaby połączone z elementem
 
 ShowResource=Pokaż źródło
-ShowResourcePlanning=Pokaż zasoby planowane
-GotoDate=Idz do daty
 
 ResourceElementPage=Element zasobów
 ResourceCreatedWithSuccess=Zasoby poprawnie utworzone
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Linia zasobów poprawnie usunięta
 RessourceLineSuccessfullyUpdated=Linia zasobów poprawnie uaktualniona
 ResourceLinkedWithSuccess=Zasoby podlinkowane poprawnie
 
-TitleResourceCard=Karta zasobów
 ConfirmDeleteResource=Potwierdz by usunąc te zasoby
 RessourceSuccessfullyDeleted=Zasoby usunięte poprawnie
 DictionaryResourceType=Typ zasobów
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index 1d5fb14d287..fec269cf8d7 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Obszar wysyłek
 ListOfSendings=Lista wysyłek
 SendingMethod=Sposób wysyłki
-SendingReceipt=Pokwitowanie przesyłki
-LastSendings=Ostatnia %s sendings
-SearchASending=Wyszukaj transport
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statystyka sendings
 NbOfSendings=Liczba sendings
 NumberOfShipmentsByMonth=Liczba przesyłek przez miesiąc
 SendingCard=Karta Przesyłka
 NewSending=Nowy transport
 CreateASending=Utwórz transport
-CreateSending=Utwórz transport
-QtyOrdered=Zamówiona ilość
 QtyShipped=Wysłana ilość
 QtyToShip=Ilość do wysłania
 QtyReceived=Ilość otrzymanych
 KeepToShip=Pozostają do wysyłki
 OtherSendingsForSameOrder=Inne sendings do tego celu
-DateSending=Data wysyłki
-DateSendingShort=Data wysyłki
-SendingsForSameOrder=Transport dla tego zamówienia
 SendingsAndReceivingForSameOrder=Sendings i receivings do tego celu
 SendingsToValidate=Transporty do zatwierdzenia
 StatusSendingCanceled=Odwołany
 StatusSendingDraft=Szkic
 StatusSendingValidated=Zatwierdzone (produkty do wysyłki lub już wysłane)
 StatusSendingProcessed=Przetworzony
-StatusSendingCanceledShort=Odwołany
 StatusSendingDraftShort=Szkic
 StatusSendingValidatedShort=Zatwierdzony
 StatusSendingProcessedShort=Przetworzony
 SendingSheet=Arkusz Przesyłka
-Carriers=Przewoźnicy
-Carrier=Przewoźnik
-CarriersArea=Przewoźnicy obszarze
-NewCarrier=Nowy przewoźnik
 ConfirmDeleteSending=Czy na pewno chcesz usunąć tę wysyłania?
 ConfirmValidateSending=Czy na pewno chcesz valdate tym wysyłania?
 ConfirmCancelSending=Czy na pewno chcesz anulować ten transport?
-GenericTransport=Generic transportu
-Enlevement=Zgarnięte przez klienta
 DocumentModelSimple=Prosty wzór dokumentu
 DocumentModelMerou=Mérou model A5
 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie.
@@ -60,11 +46,7 @@ SendShippingRef=Złożenie przesyłki% s
 ActionsOnShipping=Wydarzenia na dostawy
 LinkToTrackYourPackage=Link do strony śledzenia paczki
 ShipmentCreationIsDoneFromOrder=Na razie utworzenie nowego przesyłki odbywa się z karty zamówienia.
-RelatedShippings=Podobne przesyłki
 ShipmentLine=Linia Przesyłka
-CarrierList=Lista przewoźników
-SendingRunning=Produkt z zamówionych zleceń klientów
-SuppliersReceiptRunning=Produkt z zamówionych zleceń dostawca
 ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zleceń klientów
 ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zamówień
 ProductQtyInShipmentAlreadySent=Ilość produktu z otwartego zamówienia klienta już wysłana
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Odbiór własny
-SendingMethodTRANS=Przewoźnik
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Prosty dokument model dostawy wpływy
 DocumentModelTyphon=Więcej kompletny dokument model dostawy wpływy (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano
 SumOfProductVolumes=Suma wolumenów
diff --git a/htdocs/langs/pl_PL/sms.lang b/htdocs/langs/pl_PL/sms.lang
index 02001a6531b..74b2f2da760 100644
--- a/htdocs/langs/pl_PL/sms.lang
+++ b/htdocs/langs/pl_PL/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms poprawnie wysłany (z %s do %s)
 ErrorSmsRecipientIsEmpty=Liczba celem jest pusty
 WarningNoSmsAdded=Nie nowy numer telefonu, aby dodać do listy docelowej
 ConfirmValidSms=Czy potwierdza zatwierdzenie tej kampanii w?
-ConfirmResetMailing=Uwaga, jeśli popełnisz reinit programu SMS kampanii w <b>%s,</b> pozwolisz zrobić masę wysyłanie z niego po raz drugi. Czy naprawdę to, co wan zrobić?
-ConfirmDeleteMailing=Czy potwierdza usunięcie cele kampanii?
-NbOfRecipients=Liczba celów
 NbOfUniqueSms=Nb dof unikatowe numery telefonów
 NbOfSms=Nbre numerów phon
 ThisIsATestMessage=To jest wiadomość testowa
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index f04b43834c6..0c4bd8eb2e0 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Magazyny
 NewWarehouse=Nowy magazyn / obszar magazynowania
 WarehouseEdit=Modyfikacja magazynu
 MenuNewWarehouse=Nowy magazyn
-WarehouseOpened=Warehouse open
-WarehouseClosed=Magazyn zamknięty
 WarehouseSource=Magazyn źródłowy
 WarehouseSourceNotDefined=Nie zdefiniowano magazynu,
 AddOne=Dodaj jedną
@@ -17,11 +15,8 @@ DeleteSending=Usuń wysyłanie
 Stock=Stan
 Stocks=Stany
 StocksByLotSerial=Zapasy wg. lotu/nr seryjnego
-Movement=Ruch
 Movements=Ruchy
 ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana
-ErrorWarehouseLabelRequired=Etykieta magazynu jest wymagana
-CorrectStock=Popraw stan
 ListOfWarehouses=Lista magazynów
 ListOfStockMovements=Wykaz stanu magazynowego
 StocksArea=Powierzchnia magazynów
@@ -35,13 +30,12 @@ Units=Jednostki
 Unit=Jednostka
 StockCorrection=Korekta zapasu
 StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
+MassStockTransferShort=Masowe przesuniecie zapasu
 StockMovement=Przeniesienie zapasu
 StockMovements=Przesunięcia zapasu
 LabelMovement=Etykieta Ruch
 NumberOfUnit=Liczba jednostek
 UnitPurchaseValue=Jednostkowa cena nabycia
-TotalStock=Razem w akcji
 StockTooLow=Zbyt niski zapas
 StockLowerThanLimit=Zapas mniejszy niż alarm o zbyt niskim zapasie
 EnhancedValue=Wartość
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększan
 DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych
 DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówień klientów
 DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych
 ReStockOnValidateOrder=Zwiększ realne zapasy magazynu po potwierdzeniu zamówień dostawców
 ReStockOnDispatchOrder=Zwiększ realne zapasy w magazynach przy manualnym wysłaniu po odebraniu zamówienia przez dostawcę
-ReStockOnDeleteInvoice=Wzrost realnych zapasów na fakturze usunięcia
 OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas.
 StockDiffPhysicTeoric=Wyjaśnienie różnicy między fizycznym i wirtualnym stanem
 NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane.
@@ -72,10 +66,6 @@ StockLimit=Limit zapasu przy którym wystąpi alarm
 PhysicalStock=Fizyczne stany
 RealStock=Realny magazyn
 VirtualStock=Wirtualny zapas
-MininumStock=Minimum stock
-StockUp=Stanie się
-MininumStockShort=Magazyn minimum
-StockUpShort=Stanie się
 IdWarehouse=Identyfikator magazynu
 DescWareHouse=Opis składu
 LieuWareHouse=Lokalizacja hurtowni
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s
 SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas
 SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas
 NoStockAction=Brak akcji stock
-LastWaitingSupplierOrders=Zamówienia oczekujące na przyjęcia
-DesiredStock=Pożądany minimalny zapas
-DesiredMaxStock=Pożądany maksymalny zapas
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Na zamówienie
 Replenishment=Uzupełnianie
 ReplenishmentOrders=Zamówień towarów
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=<b>Magazyn% s</b> zostaną wykorzystane do zmniejszeni
 WarehouseForStockIncrease=<b>Magazyn% s</b> zostaną wykorzystane do zwiększenia magazynie
 ForThisWarehouse=W tym magazynie
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Uzupełnianie
 NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s)
 NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s)
 MassMovement=Masowe przesunięcie
-MassStockMovement=Masowe przesunięcie zapasu
 SelectProductInAndOutWareHouse=Wybierz produkt, ilość, magazyn źródłowy i docelowy magazyn, a następnie kliknij przycisk "% s". Po wykonaniu tych wszystkich wymaganych ruchów, kliknij na "% s".
 RecordMovement=Rekord transfert
 ReceivingForSameOrder=Wpływy do tego celu
@@ -135,7 +123,10 @@ IsInPackage=Zawarte w pakiecie
 ShowWarehouse=Pokaż magazyn
 MovementCorrectStock=Korekta zapasu dla artykułu %s
 MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Kod Fv/ Przesunięcia
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (<strong>%s</strong>) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono  <strong>%s</strong> a wszedłeś w <strong>%s</strong>)
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang
index 2f385c73795..08197e5158e 100644
--- a/htdocs/langs/pl_PL/supplier_proposal.lang
+++ b/htdocs/langs/pl_PL/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Oferty handlowe dostawcy
 supplier_proposalDESC=Zarządzaj żądań cenowych na dostawców
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Zapytanie o cenę
 CommRequests=Zapytania o cenę
 SearchRequest=Znajdź zapytanie
 DraftRequests=Projekt zapytania
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=W ostatnim% s zmodyfikowane żądania cenowe
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Otwórz zapytanie o cenę
 SupplierProposalArea=Obszar ofert dostawcy
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Oferty dostawcy
 NewAskPrice=Nowe zapytanie o cenę
-NewAsk=Nowe zapytanie
 ShowSupplierProposal=Żądanie Pokaż ceny
 AddSupplierProposal=Tworzenie żądania cen
 SupplierProposalRefFourn=Dostawca ref
 SupplierProposalDate=Data dostawy
 SupplierProposalRefFournNotice=Przed zamknięciem do "Zaakceptowano", myślę uchwycić dostawców odniesienia.
-RelatedSupplierProposal=Podobne cena żąda dostawców
 ConfirmValidateAsk=Czy jesteś pewien, że chcesz, aby potwierdzić tę prośbę cen pod <b>nazwą% s?</b>
-DateAsk=Data zapytania
 DeleteAsk=Usuń zapytanie
 ValidateAsk=Zatwierdź zapytanie
-AddAsk=Stwórz zapytanie
-SupplierProposalDraft=Szkice
-SupplierProposalOpened=Otwarte
 SupplierProposalStatusDraft=Projekt (musi być potwierdzone)
 SupplierProposalStatusValidated=Zatwierdzona (wniosek jest otwarty)
-SupplierProposalStatusOpened=Zatwierdzona (wniosek jest otwarty)
 SupplierProposalStatusClosed=Zamknięte
 SupplierProposalStatusSigned=Zaakceptowane
 SupplierProposalStatusNotSigned=Odmowa
-SupplierProposalStatusBilled=Rozliczone
 SupplierProposalStatusDraftShort=Szkic
-SupplierProposalStatusValidatedShort=Zatwierdzone
-SupplierProposalStatusOpenedShort=Otwarte
 SupplierProposalStatusClosedShort=Zamknięte
 SupplierProposalStatusSignedShort=Zaakceptowane
 SupplierProposalStatusNotSignedShort=Odrzucony
-SupplierProposalStatusBilledShort=Rozliczone
 CopyAskFrom=Stwórz zapytanie o cenę poprzez skopiowanie istniejącego zapytania
 CreateEmptyAsk=Stwórz puste zapytanie
 CloneAsk=Powiel zapytanie o cenę
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania wniosek c
 ListOfSupplierProposal=Lista wniosków wniosku dostawca
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index 352cacc7b2b..f6e3b8b27d2 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dostawcy
-AddSupplier=Tworzenie dostawcy
-SupplierRemoved=Dostawca usunięty
 SuppliersInvoice=Faktury dostawców
 ShowSupplierInvoice=Pokaż faktury od dostawcy
 NewSupplier=Nowy dostawca
@@ -9,16 +7,13 @@ History=Historia
 ListOfSuppliers=Lista dostawców
 ShowSupplier=Pokaż dostawcę
 OrderDate=Data zamówienia
-BuyingPrice=Cena zakupu
-BuyingPriceMin=Minimalna cena zakupu
-BuyingPriceMinShort=Min. cena zakupu
-TotalBuyingPriceMin=Suma cen zakupu podproduktów
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Niektóre podprodukty nie mają zdefiniowanych cen
 AddSupplierPrice=Dodaj cenę dostawcy
 ChangeSupplierPrice=Zmień cenę dostawcy
-ErrorQtyTooLowForThisSupplier=Za niska ilość lub niezdefiniowana cena produktu dla tego dostawcy
-ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Proszę to poprawić.
-ProductHasAlreadyReferenceInThisSupplier=Ten produkt ma już nr referencyjny u tego dostawcy
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ten dostawca jest już powiązany z referencją: %s
 NoRecordedSuppliers=Nie zapisano żadnych dostawców
 SupplierPayment=Płatność dostawcy
@@ -33,15 +28,16 @@ ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić zamówienie <b>%s</b> ?
 DenyingThisOrder=Odmów tę kolejność
 ConfirmDenyingThisOrder=Czy na pewno chcesz odrzucić zamówienie <b>%s</b> ?
 ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie <b>%s</b> ?
-AddCustomerOrder=Stwórz zamówienie Klienta
-AddCustomerInvoice=Stwórz fakturę Klienta
 AddSupplierOrder=Stwórz zamówienie dla dostawcy
 AddSupplierInvoice=Stwórz fakturę dostawcy
 ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy <b>%s</b>
-NoneOrBatchFileNeverRan=Brak lub partii <b> %s</b> nie prowadził niedawno
 SentToSuppliers=Wysyłane do dostawców
 ListOfSupplierOrders=Lista zleceń dostawca
 MenuOrdersSupplierToBill=Zamówienia dostawca do faktury
 NbDaysToDelivery=Opóźnienie dostawy w dniach
 DescNbDaysToDelivery=Największe opóźnienie dostawy wśród produktów z tego zamówienia
 UseDoubleApproval=Użyj podwójnej akceptacji gdy cena (bez podatku) jest wyższa niż (Druga akceptacja może być wykonana przez każdego użytkownika  zodpowiednimi uprawnieniami. Ustaw 0 aby wyłączyć drugą akceptację)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index 786f4bd2ab2..a811108f20d 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Raport z wydatków
 ExpenseReports=Raporty wydatków
-Trip=Raport z wydatków
 Trips=Raporty wydatków
 TripsAndExpenses=Koszty raporty
 TripsAndExpensesStatistics=Statystyki raporty wydatków
@@ -12,21 +11,18 @@ ListOfFees=Wykaz opłat
 ShowTrip=Pokaż raport kosztowy
 NewTrip=Nowy raport z wydatków
 CompanyVisited=Firm / fundacji odwiedzonych
-Kilometers=Kilometrów
 FeesKilometersOrAmout=Kwota lub kilometry
 DeleteTrip=Usuń raport wydatków
 ConfirmDeleteTrip=Czy na pewno chcesz usunąć ten raport wydatków?
 ListTripsAndExpenses=Wykaz raportów kosztowych
 ListToApprove=Czeka na zatwierdzenie
 ExpensesArea=Obszar raporty wydatków
-SearchATripAndExpense=Szukaj raport wydatków
 ClassifyRefunded=Zakfalifikowano do refundacji.
 ExpenseReportWaitingForApproval=Nowy raport wydatek został przedłożony do zatwierdzenia
 ExpenseReportWaitingForApprovalMessage=Nowy raport wydatek został złożony i czeka na zatwierdzenie. - Użytkownika:% s - Czas:% s Kliknij tutaj aby sprawdzić:% s
 TripId=Raport z wydatków Id
 AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie.
 TripSociete=Informacje o firmie
-TripSalarie=Informacje użytkownika
 TripNDF=Informacje raport z wydatków
 PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków
 ExpenseReportLine=Linia raport z wydatków
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat.
-AucuneNDF=Brak raporty wydatków znalezione dla tych kryteriów
 AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane
-AddLine=Dodaj linię
-AddLineMini=Dodać
 
-Date_DEBUT=Data okres rozruchu
-Date_FIN=Data zakończenia okresu
 ModePaiement=Sposób płatności
 
 VALIDATOR=Użytkownik odpowiedzialny za zatwierdzenie
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Powód
 
 DATE_REFUS=Datę Deny
 DATE_SAVE=Data Validation
-DATE_VALIDE=Data Validation
 DATE_CANCEL=Anulowanie daty
 DATE_PAIEMENT=Termin płatności
 
-TO_PAID=Płacić
 BROUILLONNER=Otworzyć na nowo
-SendToValid=Wysłane do zatwierdzenia
-ModifyInfoGen=Edycja
 ValidateAndSubmit=Weryfikacja i przedkłada do zatwierdzenia
 ValidatedWaitingApproval=Zatwierdzona (czeka na zatwierdzenie)
 
-NOT_VALIDATOR=Nie masz uprawnień do zatwierdzania tego raportu wydatków
 NOT_AUTHOR=Nie jesteś autorem tego raportu wydatków. Operacja anulowana.
 
-RefuseTrip=Odmów raport wydatków
 ConfirmRefuseTrip=Czy na pewno chcesz odrzucić ten raport wydatków?
 
 ValideTrip=Zatwierdzić raport wydatków
@@ -87,7 +72,6 @@ ConfirmValideTrip=Czy na pewno chcesz, aby zatwierdzić ten raport wydatków?
 PaidTrip=Zapłać raport wydatków
 ConfirmPaidTrip=Czy na pewno chcesz się status tego raportu wydatków do "Paid" zmienić?
 
-CancelTrip=Anuluj raport wydatków
 ConfirmCancelTrip=Czy na pewno chcesz anulować to raport wydatków?
 
 BrouillonnerTrip=Cofnij raport kosztów do statusu "Szkic"
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 7ad7168e8bc..af375ebc52f 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Obszaru HRM
 UserCard=Karta użytkownika
-ContactCard=Karta kontaktu
 GroupCard=Karta grupy
-NoContactCard=Nr karty kontaktów między
 Permission=Uprawnienie
 Permissions=Uprawnienia
 EditPassword=Edytuj hasło
@@ -11,8 +9,6 @@ SendNewPassword=Wyślij nowe hasło
 ReinitPassword=Wygeneruj nowe hasło
 PasswordChangedTo=Hasło zmieniono na: %s
 SubjectNewPassword=Twoje nowe hasło Dolibarr
-AvailableRights=Dostępne uprawnienia
-OwnedRights=Posiadane uprawnienia
 GroupRights=Uprawnienia grupy
 UserRights=Uprawnienia użytkownika
 UserGUISetup=Użytkownik Display Setup
@@ -20,35 +16,27 @@ DisableUser=Wyłączone
 DisableAUser=Wyłącz użytkownika
 DeleteUser=Usuń
 DeleteAUser=Usuń użytkownika
-DisableGroup=Wyłącz
-DisableAGroup=Wyłącz grupę
 EnableAUser=Włącz użytkownika
-EnableAGroup=Włącz grupę
 DeleteGroup=Usuń
 DeleteAGroup=Usuń grupę
 ConfirmDisableUser=Czy na pewno chcesz wyłączyć użytkownika <b>%s</b>?
-ConfirmDisableGroup=Czy na pewno chcesz wyłączyć grupę <b>%s</b>?
 ConfirmDeleteUser=Czy na pewno chcesz usunąć użytkownika <b>%s</b>?
 ConfirmDeleteGroup=Czy na pewno chcesz usunąć grupę <b>%s</b>?
 ConfirmEnableUser=Czy na pewno chcesz, aby umożliwić <b>użytkownikowi %s?</b>
-ConfirmEnableGroup=Czy na pewno chcesz, aby umożliwić <b>grupie %s?</b>
 ConfirmReinitPassword=Czy na pewno chcesz, aby wygenerować nowe hasło dla <b>użytkownika %s?</b>
 ConfirmSendNewPassword=Czy na pewno chcesz wygenerować i wysłać nowe hasło dla <b>użytkownika %s?</b>
 NewUser=Nowy użytkownik
 CreateUser=Utwórz użytkownika
-SearchAGroup=Szukaj grupy
-SearchAUser=Szukaj użytkownika
 LoginNotDefined=Login niezdefiniowany.
 NameNotDefined=Nazwa nie jest zdefiniowana.
 ListOfUsers=Lista użytkowników
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator ze wszystkich praw
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (dla spółki)
 DefaultRights=Domyślne uprawnienia
 DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik.
 DolibarrUsers=Użytkownicy Dolibarr
-LastName=Nazwisko
+LastName=Last Name
 FirstName=Imię
 ListOfGroups=Lista grup
 NewGroup=Nowa grupa
@@ -57,33 +45,24 @@ RemoveFromGroup=Usuń z grupy
 PasswordChangedAndSentTo=Hasło zmienione i wysyłane do <b>%s.</b>
 PasswordChangeRequestSent=Wniosek o zmianę hasła dla <b>%s</b> wysłany do <b>%s</b>.
 MenuUsersAndGroups=Użytkownicy i grupy
-MenuMyUserCard=Moja karta użytkownika
-LastGroupsCreated=Ostatnie %s utworzonych grup
-LastUsersCreated=Ostatnie %s utworzonych użytkowników
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Pokaż grupę
 ShowUser=Pokaż użytkownika
 NonAffectedUsers=Brak przypisanych użytkowników
 UserModified=Użytkownik zmodyfikowany pomyślnie
 PhotoFile=Plików ze zdjęciami
-UserWithDolibarrAccess=Użytkownik z Dolibarr dostępu
 ListOfUsersInGroup=Lista użytkowników w tej grupie
 ListOfGroupsForUser=Lista grup dla tego użytkownika
-UsersToAdd=Użytkownicy do dodania do tej grupy
-GroupsToAdd=Grupy do dodania do tego użytkownika
-NoLogin=Brak logowania
 LinkToCompanyContact=Link do kontahenta/kontaktu
 LinkedToDolibarrMember=Link do członka
 LinkedToDolibarrUser=Link do użytkownika Dolibarr
 LinkedToDolibarrThirdParty=Link do Dolibarr trzeciej
 CreateDolibarrLogin=Utwórz użytkownika
 CreateDolibarrThirdParty=Utwórz kontrahenta
-LoginAccountDisable=Konto wyłączone, podaj nowy login aby uaktywnić.
 LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr.
-LoginAccountDisableInLdap=Konto wyłączone w domenie.
 UsePersonalValue=Użyj wartości osobowych
-GuiLanguage=Język interfejsu
 InternalUser=Wewnętrzny użytkownik
-MyInformations=Moje dane
 ExportDataset_user_1=Dolibarr Użytkownicy i właściwości
 DomainUser=Domena użytkownika %s
 Reactivate=Przywraca
@@ -94,8 +73,6 @@ Inherited=Odziedziczone
 UserWillBeInternalUser=Utworzony użytkownik będzie wewnętrzny użytkownik (ponieważ nie związane z konkretnym trzeciej)
 UserWillBeExternalUser=Utworzony użytkownik będzie zewnętrzny użytkownik (ponieważ związana z konkretnym trzeciej)
 IdPhoneCaller=ID dzwoniącego telefonu
-UserLogged=Użytkownik %s podłączony
-UserLogoff=%s użytkownika wylogować
 NewUserCreated=Użytkownik %s tworzone
 NewUserPassword=Zmiana hasła dla %s
 EventUserModified=Użytkownik %s zmodyfikowane
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
new file mode 100644
index 00000000000..c4c2baa9d0e
--- /dev/null
+++ b/htdocs/langs/pl_PL/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Kod
+WebsiteSetupDesc=Stwórz tyle stron ile potrzebujesz. Następnie przejść do menu Strony WWW by je edytować
+DeleteWebsite=Skasuj stronę
+ConfirmDeleteWebsite=Jesteś pewny że chcesz skasować stronę? Całą jej zawartość zostanie usunięta.
+WEBSITE_PAGENAME=Nazwa strony
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edytuj Menu
+EditPageMeta=Edytuj koniec
+EditPageContent=Edytuj zawartość
+Website=Strona WWW
+AddPage=Dodaj stronę
+PreviewOfSiteNotYetAvailable=Podgląd twojej strony <strong>%s</strong> nie jest jeszcze dostępny. Musisz najpierw dodać stronę.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang
index cbf1af093e3..4534b4a5f33 100644
--- a/htdocs/langs/pl_PL/withdrawals.lang
+++ b/htdocs/langs/pl_PL/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Stały dziedzinie zamówień
 CustomersStandingOrdersArea=Klienci stałych zleceń obszarze
 StandingOrders=Zlecenia stałe
 StandingOrder=Zlecenia stałe
 NewStandingOrder=Nowe zlecenie stałe
 StandingOrderToProcess=Do procesu
-StandingOrderProcessed=Przetworzony
-Withdrawals=Wypłaty
-Withdrawal=Wycofanie
 WithdrawalsReceipts=Wycofania wpływy
 WithdrawalReceipt=Wycofanie otrzymania
-WithdrawalReceiptShort=Odbiór
-LastWithdrawalReceipts=Ostatnia %s wycofania wpływy
-WithdrawedBills=Withdrawed faktur
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Wycofania linie
 RequestStandingOrderToTreat=Wniosek o stałych zleceń do przetwarzania
 RequestStandingOrderTreated=Wniosek o stałych zleceń przetworzonych
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach.
-CustomersStandingOrders=Stałych zleceń klienta
-CustomerStandingOrder=Klient zlecenie stałe
 NbOfInvoiceToWithdraw=Nb. z faktury z wycofania wniosku
 NbOfInvoiceToWithdrawWithInfo=Nb. z faktury z wycofać wniosek o klientów posiadających zdefiniowane dane konta bankowego
 InvoiceWaitingWithdraw=Faktura czeka na wycofać
@@ -29,10 +21,9 @@ ResponsibleUser=Odpowiedzialny użytkownika
 WithdrawalsSetup=Wycofanie konfiguracji
 WithdrawStatistics=Wycofuje statystyk
 WithdrawRejectStatistics=Wypłaty odrzuca "statystyki
-LastWithdrawalReceipt=Ostatnia %s wycofanie wpływy
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Zrób wycofać wniosek
 ThirdPartyBankCode=Kod banku kontrahenta
-ThirdPartyDeskCode=Trzeciej biurko kod
 NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN.
 ClassCredited=Klasyfikacja zapisane
 ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe?
@@ -48,7 +39,6 @@ RefusedReason=Powodem odrzucenia
 RefusedInvoicing=Rozliczeniowych odrzucenia
 NoInvoiceRefused=Nie za odrzucenie
 InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta)
-StatusUnknown=Nieznany
 StatusWaiting=Czekanie
 StatusTrans=Przekazywane
 StatusCredited=Dobro
@@ -67,10 +57,8 @@ CreateGuichet=Tylko biuro
 CreateBanque=Tylko bank
 OrderWaiting=Oczekiwania na leczenie
 NotifyTransmision=Wycofanie Przekazanie
-NotifyEmision=Wycofanie emisji
 NotifyCredit=Odstąpienia od umowy kredytowej
 NumeroNationalEmetter=Krajowy numer nadajnika
-PleaseSelectCustomerBankBANToWithdraw=Wybierz informacje o rachunku bankowym klienta do odstąpienia
 WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB
 WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Konto bankowe do odbioru odstępuje
@@ -95,7 +83,6 @@ InfoCreditMessage=Stojąc %s zamówienie zostało wypłacone przez bank <br> Dat
 InfoTransSubject=Przekazywanie %s rzędu stojących na brzegu
 InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s %s. <br><br>
 InfoTransData=Kwota: %s <br> Metode: %s <br> Data: %s
-InfoFoot=Jest to zautomatyzowany wiadomość wysłana przez Dolibarr
 InfoRejectSubject=Zlecenie stałe odmówił
 InfoRejectMessage=Witaj, <br><br> zlecenie stałe z faktury% s związany z firmą% s, z kwoty% s zostało odrzucone przez bank. <br><br> - <br> % S
 ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index f9e3b40da37..b37f23a2ad9 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -4,9 +4,6 @@ ACCOUNTING_EXPORT_DATE=Formato de data para arquivo de exportação
 ConfigAccountingExpert=Configuração do módulo específico em contabilidade
 Journaux=Diários
 JournalFinancial=Diários financeiros
-OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas
-Selectmodelcsv=Escolha um modelo de exportação
-Modelcsv_CEGID=Exportação em direção CEGID Especialista
 Selectchartofaccounts=Selecionar um gráfico de contas
 Addanaccount=Adicionar uma conta contábil
 AccountAccounting=Conta contábil
@@ -62,3 +59,6 @@ DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedor
 ValidateHistory=Validar automáticamente
 ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso
 FicheVentilation=Cancelamento de cartão
+OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas
+Selectmodelcsv=Escolha um modelo de exportação
+Modelcsv_CEGID=Exportação em direção CEGID Especialista
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 68966bb2589..750cebfea0b 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -1047,7 +1047,6 @@ BarcodeDescUPC=Código de barras tipo UPC
 BarcodeDescISBN=Código de barras tipo ISBN
 BarcodeDescC39=Código de barras tipo C39
 BarcodeDescC128=Código de barras tipo C128
-BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix
 BarcodeDescQRCODE=Código de barras do tipo QR code
 GenbarcodeLocation=Ferramenta em linha de comando para geração de código de barras (usado pelo mecanismo interno para alguns tipos de código de barras)
 BarcodeInternalEngine=Mecanismo interno
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index d1514bb2a44..3305ae70185 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Fatura
 Bills=Faturas
 BillsCustomers=Faturas de cliente
 BillsCustomer=Fatura de cliente
@@ -53,9 +52,7 @@ SupplierInvoice=Fatura de fornecedor
 SuppliersInvoices=Faturas de fornecedores
 SupplierBill=Fatura de fornecedor
 SupplierBills=Faturas de fornecedores
-Payment=Pagamento
 PaymentBack=Reembolso de pagamento
-Payments=Pagamentos
 PaymentsBack=Reembolsos de pagamentos
 PaidBack=Reembolso pago
 DeletePayment=Deletar pagamento
diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang
index 5a87d498943..b6eb90b7709 100644
--- a/htdocs/langs/pt_BR/commercial.lang
+++ b/htdocs/langs/pt_BR/commercial.lang
@@ -1,54 +1,59 @@
 # Dolibarr language file - Source file is en_US - commercial
-CommercialArea=Área Comercial
-DeleteAction=Apagar um evento
+CommercialArea=Departamento comercial
+Prospects=Prospectos de cliente
+DeleteAction=Excluir um evento
 NewAction=Novo evento
-AddAction=Criar evento
-AddAnAction=Criar um evento
-AddActionRendezVous=Criar evento tipo Rendez-vous
-ConfirmDeleteAction=Tem certeza de que deseja excluir este evento?
+AddAction=Adicionar evento
+AddAnAction=Adicionar um evento
+AddActionRendezVous=Criar um evento de reunião
+ConfirmDeleteAction=Quer mesmo eliminar este evento?
 CardAction=Ficha de evento
-ActionOnCompany=Tarefa relativa à empresa
-ActionOnContact=Tarefa relativa a um contato
-ShowTask=Visualizar tarefa
-ShowAction=Visualizar evento
+ActionOnCompany=Empresa relacionada
+ActionOnContact=Contato relacionado
+ShowTask=Mostrar tarefa
+ShowAction=Mostrar evento
 ActionsReport=Relatório de eventos
-ThirdPartiesOfSaleRepresentative=Terceiros com representantes
-SalesRepresentative=Representante de vendas
-SalesRepresentatives=Os representantes de vendas
-SalesRepresentativeFollowUp=Comercial (Seguimento)
-SalesRepresentativeSignature=Comercial (Assinatura)
-NoSalesRepresentativeAffected=Nenhum Comercial Afetado
-ShowCustomer=Ver Cliente
-ShowProspect=Ver Clientes Potenciais
-LastDoneTasks=As %s últimas Ações Efetuadas
-LastActionsToDo=As %s últimas Ações não Completadas
-DoneAndToDoActions=Lista de ações realizadas ou a realizar
-DoneActions=Lista de Ações Realizadas
-ToDoActions=Lista de Ações Incompletas
-SendPropalRef=Confirmação de proposta comercial %s
-SendOrderRef=Confirmação da ordem %s
-StatusNotApplicable=Não aplicavel
-StatusActionToDo=A Realizar
-StatusActionInProcess=Em Curso
-TasksHistoryForThisContact=Ações respeito ao contato
-LastProspectDoNotContact=Não Contactar
-LastProspectNeverContacted=Não Contactado
-LastProspectToContact=A Contactar
-LastProspectContactInProcess=Contato em Curso
-LastProspectContactDone=Clientes Potenciais Contactados
-ActionAffectedTo=Evento atribuído a
-ActionDoneBy=Ação Realizada por
-ActionAC_TEL=Chamada Telefônica
-ActionAC_FAX=Envio Fax
-ActionAC_PROP=Envio Orçamento por Correio
+ThirdPartiesOfSaleRepresentative=Terceiros com representação comercial
+SalesRepresentative=Representante comercial
+SalesRepresentatives=Representantes comerciais
+SalesRepresentativeFollowUp=Representante comercial (seguindo)
+SalesRepresentativeSignature=Representante comercial (assinatura)
+NoSalesRepresentativeAffected=Nenhum particular foi designado para representante comercial
+ShowCustomer=Mostrar cliente
+ShowProspect=Mostrar prospecto de cliente
+ListOfProspects=Lista de prospectos de cliente
+ListOfCustomers=Lista de clientes
+LastDoneTasks=Últimas %s tarefas concluídas
+LastActionsToDo=%s ações não concluídas mais antigas
+DoneAndToDoActions=Concluída e para fazer eventos
+DoneActions=Eventos concluídos
+ToDoActions=Eventos não concluídos
+SendPropalRef=Enviar orçamento %s
+SendOrderRef=Enviar pedido %s
+StatusActionToDo=Para fazer
+StatusActionDone=Concluído
+StatusActionInProcess=Em processo
+TasksHistoryForThisContact=Eventos para esse contato
+LastProspectNeverContacted=Nunca contactado
+LastProspectContactInProcess=Contato em andamento
+LastProspectContactDone=Contato feito
+ActionAffectedTo=Evento atribuído para
+ActionDoneBy=Evento feito por
+ActionAC_TEL=Chamada telefônica
+ActionAC_FAX=Enviar fax
+ActionAC_PROP=Enviar proposta por correio
+ActionAC_EMAIL=Enviar e-mail
+ActionAC_RDV=Reuniões
 ActionAC_INT=Intervenção no lugar
-ActionAC_FAC=Envio Fatura por Correio
-ActionAC_REL=Lembrete fatura por correio
-ActionAC_EMAILING=Envio mailing massivo
-ActionAC_COM=Envio Pedido por Correio
-ActionAC_SHIP=Enviar Por E-Mail
-ActionAC_SUP_ORD=Enviar pedido de fornecedor por e-mail
-ActionAC_SUP_INV=Enviar fatura de fornecedor por e-mail
-StatusProsp=Estado do prospeto
-DraftPropals=Rascunhos das propostas comerciais
+ActionAC_FAC=Enviar fatura de cliente por correio
+ActionAC_REL=Enviar fatura de cliente por correio (lembrete)
+ActionAC_EMAILING=Enviar emails massivos
+ActionAC_COM=Enviar pedido de cliente por correio
+ActionAC_SHIP=Enviar frete por correio
+ActionAC_SUP_ORD=Enviar pedido de fornecedor por correio
+ActionAC_SUP_INV=Enviar fatura de fornecedor por correio
+ActionAC_OTH=Outros
+Stats=Estatísticas de vendas
+StatusProsp=Status de prospecto de cliente
+DraftPropals=Minutas de orçamentos
 NoLimit=Sem limite
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 274b62d3929..1422e1894b4 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -1,27 +1,32 @@
 # Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Financeiro
 TaxModuleSetupToModifyRules=Vá para <a href="%s">configuração do módulo Impostos</a> para modificar regras de cálculo
-TaxModuleSetupToModifyRulesLT=Ir para <a href="%s">Configurações da Empresa</a> para modificar as regras de calculação
+TaxModuleSetupToModifyRulesLT=Vá até <a href="%s">Configuração >> Empresa</a> para modificar as regras de cálculo
 OptionMode=Opção de Administração Contabilidade
-OptionModeTrue=Opção Depositos/Despesas
+OptionModeTrue=Opção Rendimentos-Despesas
 OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas pagas.\nA validade dos valores não está garantida pois a Administração da Contabilidade pasa rigurosamente pelas entradas/saidas das contas mediante as faturas.\nNota : Nesta Versão, Dolibarr utiliza a data da fatura ao estado ' Validada ' e não a data do estado ' paga '.
 OptionModeVirtualDesc=neste método, o balanço se calcula sobre a base das faturas validadas. pagas o não, aparecen ao resultado em quanto sejam discolocaçãos.
 FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CREDITOS-dividas (Véase a configuração do módulo contas)
 VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calculados usando as regras definidas pela configuração do módulo Fiscal.
 LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa.
+Param=Configuração
 RemainingAmountPayment=Pagamento montante remanescente:
 Accountparent=Conta pai
 Accountsparent=Contas pai
-Income=Depositos
+Income=Rendimentos
+ReportInOut=Rendimentos/Despesas
+ReportTurnover=Faturamento
 PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nenhum Fornecedor
 PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário
+Profit=Lucro
 AccountingResult=Resultado contábil
-Piece=Contabilidade Doc.
+Piece=Doc. contábil
 AmountHTVATRealPaid=líquido pago
-VATToPay=ICMS a Pagar
-VATReceived=ICMS Recebido
+VATToPay=ICMS a pagar
+VATReceived=ICMS recebido
 VATToCollect=Recuperar ICMS
-VATSummary=Resumo ICMS
-LT2SummaryES=IRPF Saldo
+VATSummary=Saldo de ICMS
+LT2SummaryES=Saldo de IRPF
 LT1SummaryES=RE Balançete
 VATPaid=ICMS pago
 LT2PaidES=IRPF pago
@@ -30,41 +35,57 @@ LT2CustomerES=IRPF de vendas
 LT2SupplierES=IRPF de compras
 LT1CustomerES=RE vendas
 LT1SupplierES=RE compras
-VATCollected=ICMS Recuperado
-SocialContribution=Taxa social ou fiscal
+VATCollected=ICMS recuperado
+ToPay=A pagar
+SocialContribution=Contribuição fiscal ou social
 SocialContributions=Encargos sociais e fiscais
+SocialContributionsDeductibles=Contribuições fiscais ou sociais dedutíveis
+SocialContributionsNondeductibles=Contribuições fiscais ou sociais não dedutíveis
 MenuSpecialExpenses=Despesas especiais
-MenuSocialContributions=Encargos sociais / fiscais
-NewSocialContribution=Nova taxa social / fiscal
+MenuSocialContributions=Contribuições fiscais/sociais
+NewSocialContribution=Nova contribuição fiscal/social
 ContributionsToPay=Encargos sociais / fiscais para pagar
-PaymentCustomerInvoice=Pagamento de fatura do cliente
+NewPayment=Novo pagamento
+PaymentCustomerInvoice=Pagamento de fatura de cliente
 PaymentSocialContribution=Pagamento de imposto social / fiscal
-PaymentVat=Pagamento ICMS
+PaymentVat=Pagamento de ICMS
 DateStartPeriod=Período de início e data
 DateEndPeriod=Período e data final
 newLT1PaymentES=Novo RE pagamento
-newLT2PaymentES=Novo pagamento do IRPF
+newLT2PaymentES=Novo pagamento de IRPF
 LT1PaymentES=RE pagamento
 LT1PaymentsES=RE pagamentos
 LT2PaymentES=Pagamento de IRPF
 LT2PaymentsES=Pagamentos de IRPF
 VATPayment=Pagamento ICMS
-VATPayments=Pagamentos ICMS
+VATPayments=Pagamentos de ICMS
 VATRefund=Reembolso de Imposto
 Refund=Reembolso
 SocialContributionsPayments=Pagamentos de impostos sociais / fiscais
 ShowVatPayment=Ver Pagamentos ICMS
-AccountNumber=Nº de conta
+TotalToPay=Total a pagar
+CustomerAccountancyCode=Código contábil do cliente
+SupplierAccountancyCode=Código contábil do fornecedor
+CustomerAccountancyCodeShort=Cod. cont. cli.
+SupplierAccountancyCodeShort=Cod. cont. forn.
+AccountNumber=Número da conta
+SalesTurnover=Faturamento de vendas
 SalesTurnoverMinimum=Volume de negócios mínimo de vendas
+ByExpenseIncome=Por despesas & receitas
 ByThirdParties=Por Fornecedor
 ByUserAuthorOfInvoice=Por autor da fatura
-LastCheckReceiptShort=Ultimos %s cheques recebidos
-NbOfCheques=N� de Cheques
-PaySocialContribution=Pagar uma taxa social / fiscal
-ConfirmPaySocialContribution=Tem certeza de que deseja classificar esta taxa social ou fiscal como pago?
+CheckReceipt=Depósito de cheque
+CheckReceiptShort=Depósito de cheque
+LastCheckReceiptShort=Últimos %s recibos de cheque
+NewCheckReceipt=Novo desconto
+NewCheckDeposit=Novo depósito de cheque
+NoWaitingChecks=Sem cheques a depositar.
+NbOfCheques=Nº de cheques
+PaySocialContribution=Quitar um encargo fiscal/social
+ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga?
 DeleteSocialContribution=Excluir um pagamento taxa social ou fiscal
-ConfirmDeleteSocialContribution=Tem certeza de que deseja excluir este pagamento de taxa social / fiscal?
-ExportDataset_tax_1=Encargos sociais e fiscais e pagamentos
+ConfirmDeleteSocialContribution=Quer mesmo excluir este pagamento de contribuição fiscal/social?
+ExportDataset_tax_1=Encargos fiscais e sociais e pagamentos
 CalcModeVATDebt=<b>Modo% S VAT compromisso da contabilidade% s.</b>
 CalcModeVATEngagement=<b>Modo% SVAT sobre os rendimentos e as despesas% s.</b>
 CalcModeDebt=Modo <b>% s declarações de dívidas% s </ b> diz <b> Compromisso da contabilidade </ b>.
@@ -87,6 +108,7 @@ DepositsAreNotIncluded=- Faturas e depósito não estão incluído
 DepositsAreIncluded=- Faturas de Depósito estão incluídos
 LT2ReportByCustomersInInputOutputModeES=Relatório de fornecedores do  IRPF
 LT1ReportByCustomersInInputOutputModeES=Relatorio por terceiro RE
+VATReport=Relatório de ICMS
 VATReportByCustomersInInputOutputMode=Relatório do IVA cliente recolhido e pago
 VATReportByCustomersInDueDebtMode=Relatório do IVA cliente recolhido e pago
 VATReportByQuartersInInputOutputMode=Relatório da taxa do IVA cobrado e pago
@@ -105,7 +127,6 @@ PercentOfInvoice=%%/fatura
 NotUsedForGoods=Bens não utilizados
 ProposalStats=As estatísticas sobre as propostas
 OrderStats=Estatísticas de comandos
-InvoiceStats=As estatísticas sobre as contas
 ThirdPartyMustBeEditAsCustomer=Fornecedor deve ser definido como um cliente
 SellsJournal=Diário de Vendas
 PurchasesJournal=Diário de  Compras
@@ -119,11 +140,11 @@ Pcg_type=Tipo Pcg
 Pcg_subtype=PCG subtipo
 InvoiceLinesToDispatch=Linhas de nota fiscal para envio
 RefExt=Ref externo
-ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida".
-LinkedOrder=Atalho para ordem
+LinkedOrder=Linque para o pedido
 CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Método 1 é arredondamento cuba em cada linha, em seguida, soma-los. <br> Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado. <br> Resultado final pode difere de alguns centavos. O modo padrão é o <b>modo% s.</b>
 CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de <b>contabilidade de caixa</b> não é relevante. Este relatório está disponível somente quando utilizar o modo de <b>contabilidade engajamento</b> (ver configuração do módulo de contabilidade).
+CalculationMode=Forma de cálculo
 AccountancyJournal=Codigo do jornal fiscal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Código contábil padrão para arrecadação de Imposto (Imposto sobre vendas)
 ACCOUNTING_VAT_BUY_ACCOUNT=Código contábil padrão para Imposto recuperado (Imposto sobre compras)
@@ -133,9 +154,12 @@ ACCOUNTING_ACCOUNT_SUPPLIER=Codigo contavel padrao para fornecedores
 CloneTax=Clonar uma taxa social / fiscal
 ConfirmCloneTax=Confirme o clone de um pagamento de taxa social / fiscal
 CloneTaxForNextMonth=Clonar para o proximo mes
-SimpleReport=Relatório Simples
 AddExtraReport=Relatórios extra
-OtherCountriesCustomersReport=Informar os clientes estrangeiros
+OtherCountriesCustomersReport=Relação de clientes estrangeiros
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo diferente do código de país da sua própria empresa
 SameCountryCustomersWithVAT=Informar os clientes nacionais
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo o mesmo que o código do país da sua própria empresa
+LinkedFichinter=Vincular a uma intervenção
+ImportDataset_tax_contrib=Importar contribuições fiscais/sociais
+ImportDataset_tax_vat=Importar valores pagos de ICMS
+ErrorBankAccountNotFound=Erro: conta bancária não encontrada
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 4fcd93a514d..5a399777ac0 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -1,109 +1,117 @@
 # Dolibarr language file - Source file is en_US - errors
-NoErrorCommitIsDone=Nenhum erro, cometemos
-ErrorButCommitIsDone=Erros encontrados, mas que, apesar disso validar
-ErrorBadEMail=EMail% s está errado
-ErrorBadUrl=Url% s está errado
-ErrorLoginAlreadyExists=o login %s já existe.
-ErrorGroupAlreadyExists=o grupo %s já existe.
+NoErrorCommitIsDone=Sem erros, garantimos
+ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos
+ErrorBadEMail=O e-mail %s está errado
+ErrorBadUrl=O URL %s está errado
+ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução.
 ErrorRecordNotFound=Registro não encontrado.
-ErrorFailToCopyFile=Falha ao copiar o arquivo <b>'% s'</b> para <b>'% s'.</b>
-ErrorFailToRenameFile=Falha ao renomear o arquivo <b>'% s'</b> para <b>'% s'.</b>
-ErrorFailToDeleteFile=Error à eliminar o Arquivo '<b>%s</b>'.
-ErrorFailToCreateFile=Erro ao criar o arquivo '<b<%s</b>'
-ErrorFailToRenameDir=Error à renombar a pasta '<b>%s</b>' a '<b>%s</b>'.
-ErrorFailToDeleteDir=Error à eliminar a pasta '<b>%s</b>'.
+ErrorFailToCopyFile=Houve uma falha ao copiar o arquivo '<b>%s</b>' para '<b>%s</b>'.
+ErrorFailToRenameFile=Houve uma falha ao renomear o arquivo '<b>%s</b>' para '<b>%s</b>'.
+ErrorFailToDeleteFile=Houve uma falha ao eliminar o arquivo '<b>%s</b>'.
+ErrorFailToCreateFile=Houve uma falha ao criar o arquivo '<b<%s</b>'.
+ErrorFailToRenameDir=Houve uma falha ao renomear o diretório '<b>%s</b>' para '<b>%s</b>'.
+ErrorFailToCreateDir=Houve uma falha ao criar o diretório '<b>%s</b>'.
+ErrorFailToDeleteDir=Houve uma falha ao eliminar o diretório '<b>%s</b>'.
 ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo.
-ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes.
-ErrorBadThirdPartyName=Nome de Fornecedor incorreto
-ErrorProdIdIsMandatory=Obrigatório
-ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta
+ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é uma conta caixa e aceita, portanto, apenas pagamentos em dinheiro.
+ErrorFromToAccountsMustDiffers=As contas bancárias origem e alvo devem ser diferentes.
+ErrorBadThirdPartyName=Valor inadequado para nome de terceiro
+ErrorProdIdIsMandatory=%s é obrigatório
+ErrorBadCustomerCodeSyntax=Sintaxe inadequada para o código de cliente
 ErrorBadBarCodeSyntax=Bad sintaxe para código de barras. Pode ser que você definir um tipo de código de barras mal ou você definida uma máscara de código de barras para a numeração que não coincide com o valor verificado.
+ErrorCustomerCodeRequired=Código de cliente necessário
 ErrorBarCodeRequired=Código de barras necessário
 ErrorBarCodeAlreadyUsed=Código de barras já utilizado
-ErrorBadSupplierCodeSyntax=a sintaxis do código fornecedor é incorreta
-ErrorBadParameters=parâmetros incorretos
-ErrorBadValueForParameter=Valor errado, parâmetro incorreto
+ErrorBadSupplierCodeSyntax=Sintaxe inadequada para o código de fornecedor
+ErrorSupplierCodeRequired=Código de fornecedor necessário
+ErrorBadParameters=Parâmetros inadequados
+ErrorBadValueForParameter=Valor incorreto '%s' para o parâmetro '%s'
 ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não suporta funções para converter neste formato)
-ErrorBadDateFormat=Valor tem o formato de data errada
+ErrorBadDateFormat=O valor '%s' tem o formato de data errada
 ErrorWrongDate=A data não está correta!
-ErrorFailedToWriteInDir=impossível escribir na pasta %s
+ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email
-ErrorUserCannotBeDelete=o usuário não pode ser eliminado. Quizá esé associado a elementos de Dolibarr.
-ErrorFieldsRequired=não se indicaron Alguns campos obrigatórios
+ErrorUserCannotBeDelete=O usuário não pode ser eliminado. Talvez esteja associado a entidades do Dolibarr.
+ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos.
 ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0  parámetro <b>safe_mode</b> está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web.
-ErrorNoMailDefinedForThisUser=E-Mail não definido para este usuário
-ErrorFeatureNeedJavascript=Esta Funcionalidade precisa de javascript ativo para funcionar. Modifique em configuração->entorno.
-ErrorTopMenuMustHaveAParentWithId0=um menu do tipo 'Superior' não pode ter um menu pai. Coloque 0 ao ID pai o busque um menu do tipo 'esquerdo'
-ErrorLeftMenuMustHaveAParentId=um menu do tipo 'esquerdo' deve de ter um ID de pai
+ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário
+ErrorFeatureNeedJavascript=Esta funcionalidade requer que o javascript seja ativado para funcionar. Altere isto em Configuração >> Aparência.
+ErrorTopMenuMustHaveAParentWithId0=Um menu do tipo 'Topo' não pode ter um menu pai. Coloque 0 no menu pai ou opte por um menu do tipo 'Esquerdo'.
+ErrorLeftMenuMustHaveAParentId=Um menu do tipo 'Esquerdo' deve ter um ID de pai.
 ErrorFileNotFound=Arquivo não encontrado (Rota incorreta, permissões incorretos o acesso prohibido por o parâmetro openbasedir)
-ErrorDirNotFound=<b>Diretório% s</b> não encontrado (Bad caminho, permissões erradas ou acesso negado por OpenBasedir PHP ou parâmetro safe_mode)
-ErrorFunctionNotAvailableInPHP=a função  <b>%s</b> é requerida por esta Funcionalidade, mas não se encuetra disponível nesta Versão/Instalação de PHP.
-ErrorDirAlreadyExists=já existe uma pasta com ese Nome.
-ErrorFileAlreadyExists=Um arquivo com este nome já existe.
-ErrorPartialFile=O servidor não recebeu o arquivo  completamente.
-ErrorNoTmpDir=Diretório não existe.
-ErrorUploadBlockedByAddon=Carregar bloqueado por um plug-in PHP / Apache.
-ErrorFileSizeTooLarge=Tamanho de arquivo é muito grande.
-ErrorSizeTooLongForIntType=Tamanho muito longo (máximo dígitos% s)
-ErrorSizeTooLongForVarcharType=Tamanho muito longo (% s caracteres no máximo)
-ErrorNoValueForSelectType=Por favor, preencha valor para lista de seleção
-ErrorNoValueForCheckBoxType=Por favor, preencha valor para a lista de caixa de seleção
-ErrorNoValueForRadioType=Por favor, preencha  valor para a lista de rádio
+ErrorDirNotFound=Diretório <b>%s</b> não encontrado (caminho errado, permissões erradas ou acesso negado pelo PHP ou pelo parâmetro safe_mode)
+ErrorFunctionNotAvailableInPHP=A função <b>%s</b> é requisitada por esta funcionalidade, mas não está disponível nesta versão/configuração do PHP.
+ErrorDirAlreadyExists=Já existe um diretório com este nome.
+ErrorFileAlreadyExists=Já existe um arquivo com este nome.
+ErrorPartialFile=O arquivo não foi completamente recebido pelo servidor.
+ErrorNoTmpDir=O diretório temporário %s não existe.
+ErrorUploadBlockedByAddon=Upload bloqueado por uma extensão do PHP/Apache.
+ErrorFileSizeTooLarge=O tamanho do arquivo é grande demais.
+ErrorSizeTooLongForIntType=Tamanho longo demais para o tipo int (o máximo é %s dígitos)
+ErrorSizeTooLongForVarcharType=Tamanho longo demais para o tipo string (o máximo é %s caracteres)
+ErrorNoValueForSelectType=Por favor, escolha uma opção da lista
+ErrorNoValueForCheckBoxType=Por favor, marque uma opção da lista
+ErrorNoValueForRadioType=Por favor, selecione uma opção da lista
 ErrorBadFormatValueList=O valor da lista não pode ter mais de uma vírgula: <u>%s</u>, mas precisa de ao menos uma: chave,valor
-ErrorFieldCanNotContainSpecialCharacters=o campo <b>%s</b> não deve contener caracter0es especiais
-ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo <b>%s</b> não deve conter caracteres especiais, nem letras maiúsculas e não pode conter apenas números.
+ErrorFieldCanNotContainSpecialCharacters=O campo <b>%s</b> não deve conter caracteres especiais.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo <b>%s</b> não aceita caracteres especiais, nem letras maiúsculas e não pode conter números apenas.
 ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado
 ErrorExportDuplicateProfil=Este nome de perfil já existe para este lote de exportação.
-ErrorLDAPSetupNotComplete=a configuração Dolibarr-LDAP é incompleta.
+ErrorLDAPSetupNotComplete=A correspondência Dolibarr-LDAP não está completa.
 ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error.
-ErrorCantSaveADoneUserWithZeroPercentage=No se pode cambiar uma acção ao estado no comenzada si tiene un usuario realizante de  a acción.
-ErrorRefAlreadyExists=a referencia utilizada para a criação já existe
-ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos.
-ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado ou incluídos em outro objeto.
+ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com status "sem começar" se o campo "feito por" estiver preenchido.
+ErrorRefAlreadyExists=A ref. utilizada para a criação já existe.
+ErrorRecordHasChildren=Houveram falhas na exclusão dos registros uma vez que tinham descendentes.
+ErrorRecordIsUsedCantDelete=Não é possível excluir o registro. Ele já é usado por ou integra outro objeto.
 ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display.
+ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas
 ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail <b>%s</b> e forneça o seguinte código de erro <b>%s</b> em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen.
 ErrorWrongValueForField=Valor errado para o número do <b>campo% s</b> (valor <b>'% s'</b> não corresponde <b>regra% s)</b>
 ErrorFieldValueNotIn=Valor errado para o número de campo <b>%s</b> (valor '<b>%s</b>' não é um valor disponível no campo <b>%s</b> da tabela <b>%s</b>)
 ErrorFieldRefNotIn=Valor errado para o número do <b>campo% s</b> (valor <b>'% s'</b> não é <b>um% s</b> ref existente)
-ErrorsOnXLines=Erros no registro de <b>origem% s</b> (s)
-ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s"
+ErrorsOnXLines=Erros no/s registro(s) de origem <b>%s</b>
+ErrorFileIsInfectedWithAVirus=O antivírus não foi capaz de atestar o arquivo (o arquivo pode estar infectado por um vírus)
+ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais
 ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo.
 ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor
-ErrorModuleSetupNotComplete=Configuração do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído.
+ErrorModuleSetupNotComplete=A configuração do módulo parece estar incompleta. Vá para Início >> Configuração >> Módulos para completá-la.
 ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência
 ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim
 ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara
 ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos
 ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro está ligada a uma transação bancária que está conciliada
-ErrorProdIdAlreadyExist=% S é atribuída a outro terço
-ErrorFailedToSendPassword=Erro ao enviar a senha
+ErrorProdIdAlreadyExist=%s é atribuído a outro terço
+ErrorFailedToSendPassword=Houve uma falha no envio da senha
 ErrorForbidden=Acesso negado. <br> Você tenta acessar a uma página, área ou característica de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido para o usuário.
 ErrorForbidden2=Os permissões para este usuário podem ser designados por o administrador Dolibarr mediante o menu %s-> %s.
 ErrorForbidden3=Dolibarr não parece funcionar em uma Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber cómo administrar as autenticaciones (htaccess, mod_auth u outro...).
 ErrorNoImagickReadimage=a função imagick_readimage não está presente nesta Instalação de PHP. a resenha não está pois disponível. Os administradores podem desativar esta separador ao menu configuração - visualização.
-ErrorRecordAlreadyExists=registo já existente
-ErrorCantReadFile=Erro na leitura do arquivo '&s'
+ErrorRecordAlreadyExists=O registro já existe
+ErrorCantReadFile=Houve uma falha ao ler o arquivo '%s'
+ErrorCantReadDir=Houve uma falha ao ler o diretório '%s'
 ErrorBadLoginPassword=Identificadores de usuário o senha incorretos
-ErrorLoginDisabled=a sua conta está desativada
+ErrorLoginDisabled=A sua conta foi desativada
 ErrorFailedToRunExternalCommand=Error ao tentar o comando externo. verifique que está disponível e ejecutable por a sua servidor PHP. sim o PHP <b>Safe Mode</b> está ativo, verifique que o comando encontra-se em uma pasta definida ao parâmetro <b>safe_mode_exec_dir</b>.
 ErrorFailedToChangePassword=Error na modificação da senha
-ErrorLoginDoesNotExists=a conta de usuário de <b>%s</b> não foi encontrado.
-ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar.
-ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor...
-ErrorBothFieldCantBeNegative=Campos% se% s não pode ser tanto negativo
+ErrorLoginDoesNotExists=Não existe um usuário com login <b>%s</b>.
+ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado.
+ErrorBadValueForCode=Valor inadequado para código de segurança. Tente novamente com um novo valor...
+ErrorBothFieldCantBeNegative=Os campos %s e %s não podem ser ambos negativos
 ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa
-ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão
-ErrUnzipFails=Falha ao descompactar com ZipArchive
+ErrorWebServerUserHasNotPermission=A conta de usuário <b>%s</b> usada para executar o servidor web não possui permissão para isto
+ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado
+ErrUnzipFails=Houve uma falha ao descompactar %s com ZipArchive
 ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP
-ErrorFileMustBeADolibarrPackage=O arquivo deve ser um pacote zip Dolibarr
+ErrorFileMustBeADolibarrPackage=O arquivo %s deve ser um pacote zipado do Dolibarr
 ErrorFileRequired=É preciso um arquivo de pacote Dolibarr
 ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para conversar com Paypal
 ErrorFailedToAddToMailmanList=Falha ao adicionar registro% s para% s Mailman lista ou base SPIP
 ErrorFailedToRemoveToMailmanList=Falha ao remover registro% s para% s Mailman lista ou base SPIP
 ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao anterior
 ErrorFailedToValidatePasswordReset=Falha ao reinicializar senha. Pode ser o reinit já foi feito (este link pode ser usado apenas uma vez). Se não, tente reiniciar o processo reinit.
-ErrorToConnectToMysqlCheckInstance=Conecte-se ao banco de dados falhar. Verifique servidor MySQL está rodando (na maioria dos casos, você pode iniciá-lo a partir de linha de comando com o "sudo / etc / init.d / mysql start ').
-ErrorDateMustBeBeforeToday=A data não pode ser maior do que hoje
+ErrorToConnectToMysqlCheckInstance=A conexão ao banco de dados falhou. Verifique se o servidor MySQL está em execução (na maioria dos casos, você pode iniciá-lo a partir da linha de comandos com 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Houve uma falha ao adicionar o contato
+ErrorDateMustBeBeforeToday=A data não pode ser posterior ao dia de hoje
 ErrorPaymentModeDefinedToWithoutSetup=A modalidade de pagamento foi definido para tipo% s mas a configuração do módulo de fatura não foi concluída para definir as informações para mostrar para esta modalidade de pagamento.
 ErrorPHPNeedModule=Erro, o PHP deve ter <b>módulo% s</b> instalado para usar este recurso.
 ErrorOpenIDSetupNotComplete=Você arquivo de configuração Dolibarr configuração para permitir a autenticação OpenID, mas a URL de serviço OpenID não está definido em constante% s
@@ -116,9 +124,9 @@ ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagament
 ErrorPriceExpression1=Não é possível atribuir a constante %s'
 ErrorPriceExpression2=Não é possível redefinir a função built-in '%s'
 ErrorPriceExpression3=variavel não definida '%s' na definição de função
-ErrorPriceExpression4=Caracter Ilegal '%s'
+ErrorPriceExpression4=Caractere ilegal '%s'
 ErrorPriceExpression5=Inesperado '%s'
-ErrorPriceExpression6=Número errado de argumentos (%s dado, %s esperado)
+ErrorPriceExpression6=Número errado de argumentos (fornecidos %s, esperados %s)
 ErrorPriceExpression8=Operador Inesperado '%s'
 ErrorPriceExpression9=Ocorreu um erro inesperado
 ErrorPriceExpression10=Iperator '%s' não tem operando
@@ -146,8 +154,10 @@ ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório
 ErrorOppStatusRequiredIfAmount=Você define um montante estimado para esta oportunidade/vantagem. Assim, você também deve inserir seu estado
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave)
 ErrorSavingChanges=Ocorreu um erro ao salvar as alterações
+ErrorFileMustHaveFormat=O arquivo deve ter o formato %s
+ErrorSupplierCountryIsNotDefined=Este fornecedor não possui o país definido. Corrija isto primeiro.
 WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador.
-WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos
+WarningMandatorySetupNotComplete=Há parâmetros de configuração obrigatórios ainda não definidos
 WarningSafeModeOnCheckExecDir=Atenção, a opção PHP <b>safe_mode</b> está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro <b>safe_mode_exec_dir.</b>
 WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL.
 WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto.
@@ -160,6 +170,7 @@ WarningCloseAlways=Atenção, o fechamento é feito mesmo se o valor difere entr
 WarningUsingThisBoxSlowDown=Atenção, utilizando esta caixa de abrandar a sério todas as páginas que mostram a caixa.
 WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDial para o usuário não são completas (ver guia ClickToDial no seu cartão de usuário).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Função desabilitada quando a tela e optimizada para uso das pessoas cegas ou navegadores de texto.
-WarningPaymentDateLowerThanInvoiceDate=Data de pagamento (%s) e antes da data da nota (%s) para a fatura %s.
+WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior a data (%s) da fatura %s.
 WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior.
 WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por usuários mesmo sem o custo/hora definido. O valor 0 foi utilizado, mas isso pode resultar na avaliação errada do tempo gasto.
+WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por questões de segurança, você terá de autenticar-se com o seu novo login antes da próxima ação.
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index b20b1929393..4c8e3138bca 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -1,49 +1,45 @@
 # Dolibarr language file - Source file is en_US - holiday
-Holidays=Folhas
-CPTitreMenu=Folhas
-MenuReportMonth=Relatorio mensal
-MenuAddCP=Novo pedido de licença
-NotActiveModCP=Você deve permitir módulo de folhas para visualizar esta página.
-AddCP=Faça um pedido de licença
-DateDebCP=Data inicio
-DateFinCP=Data fim
-DateCreateCP=Data criacão
+MenuReportMonth=Relatório mensal
+MenuAddCP=Nova solicitação de licença
+NotActiveModCP=Você deve ativar o módulo Gestão de solicitações de licença para visualizar esta página.
+AddCP=Fazer uma solicitação de licença
+DateFinCP=Data de término
 ToReviewCP=Aguardando aprovação
 ApprovedCP=Aprovado
 CancelCP=Cancelado
 RefuseCP=Negado
 ValidatorCP=Aprovador
-ListeCP=Lista de folhas
-ReviewedByCP=Sera revisado por
-SendRequestCP=Criar pedido de licença
+ListeCP=Lista de licenças
+ReviewedByCP=Será revisada por
+SendRequestCP=Criar solicitação de licença
 DelayToRequestCP=Solicitações devem ser feitas pelo menos<b> %s dias (s)</b> antes.
+MenuConfCP=Saldo de folgas
+SoldeCPUser=O saldo de folgas é de <b>%s</b> dias.
 ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial.
-ErrorSQLCreateCP=Ocorreu um erro no SQL durante a criação:
-ErrorIDFicheCP=Ocorreu um erro, o pedido de licença não existe.
+ErrorIDFicheCP=Ocorreu um erro, a solicitação de licença não existe.
 ReturnCP=Retorne à página anterior
 ErrorUserViewCP=Você não está autorizado a ler este pedido de licença.
 InfosWorkflowCP=Fluxo de Trabalho de Informação
-RequestByCP=Requisitado por
-TitreRequestCP=Deixar pedido
-NbUseDaysCP=Número de dias de férias consumida
+RequestByCP=Solicitada por
+TitreRequestCP=Solicitação de licença
+NbUseDaysCP=Número de dias de folga consumidos
 DeleteCP=Eliminar
-ActionRefuseCP=Não autorizar
-TitleDeleteCP=Excluir o pedido de licença
-ConfirmDeleteCP=Confirme a eliminação do pedido de licença?
-ErrorCantDeleteCP=Erro você não tem o direito de excluir este pedido de licença.
-CantCreateCP=Você não tem o direito de fazer pedidos de licença.
+TitleDeleteCP=Excluir a solicitação de licença
+ConfirmDeleteCP=Confirmar a eliminação da solicitação de licença?
+ErrorCantDeleteCP=Erro: você não tem o direito de excluir esta solicitação de licença.
+CantCreateCP=Você não tem o direito de fazer solicitações de licença.
 InvalidValidatorCP=Você deve escolher um aprovador ao seu pedido de licença.
-NoDateDebut=Você deve selecionar uma data inicial.
-NoDateFin=Você deve selecionar uma data final.
+NoDateDebut=Você deve selecionar uma data de início.
+NoDateFin=Você deve selecionar uma data de término.
 ErrorDureeCP=O seu pedido de licença não contém dia de trabalho.
-TitleValidCP=Aprovar o pedido de licença
-ConfirmValidCP=Tem certeza de que deseja aprovar o pedido de licença?
-TitleToValidCP=Enviar pedido de licença
-ConfirmToValidCP=Tem certeza de que deseja enviar a solicitação de licença?
-TitleRefuseCP=Recusar o pedido de licença
-ConfirmRefuseCP=Você está certo de que quer recusar o pedido de licença?
-NoMotifRefuseCP=Você deve selecionar uma razão para não autorizar a requisição.
-TitleCancelCP=Cancelar o pedido de licença
+TitleValidCP=Aprovar a solicitação de licença
+ConfirmValidCP=Quer mesmo aprovar esta solicitação de licença?
+TitleToValidCP=Enviar solicitação de licença
+ConfirmToValidCP=Quer mesmo enviar a solicitação de licença?
+TitleRefuseCP=Recusar a solicitação de licença
+ConfirmRefuseCP=Quer mesmo recusar a solicitação de licença?
+NoMotifRefuseCP=Você deve escolher um motivo para recusar a solicitação.
+TitleCancelCP=Cancelar a solicitação de licença
 ConfirmCancelCP=Tem certeza de que deseja cancelar o pedido de licença?
 DetailRefusCP=Motivo da recusa
 DateRefusCP=Data da recusa
@@ -53,29 +49,36 @@ addEventToUserCP=atribuir férias
 MotifCP=Razão
 UserCP=Usuário
 ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional.
-AddEventToUserOkCP=A adição da licença excepcional tenha sido concluída.
-MenuLogCP=Exibir logs de alterações
+AddEventToUserOkCP=A adição da licença excepcional foi completada.
+MenuLogCP=Ver logs de alterações
 LogCP=Log de atualizações de dias de férias disponíveis
 ActionByCP=Interpretada por
-PrevSoldeCP=Balanço anterior
-NewSoldeCP=Novo Balanco
+UserUpdateCP=Para o usuário
+PrevSoldeCP=Saldo anterior
+NewSoldeCP=Novo saldo
 alreadyCPexist=Um pedido de licença já foi feito sobre este período.
-LastDayOfHoliday=Último dia de férias
-HolidaysMonthlyUpdate=A atualização mensal
+FirstDayOfHoliday=Primeiro dia de folga
+LastDayOfHoliday=Último dia de folga
+BoxTitleLastLeaveRequests=Últimas %s solicitações de licença modificadas
+HolidaysMonthlyUpdate=Atualização mensal
 ManualUpdate=Atualização manual
-HolidaysCancelation=Deixar pedido de cancelamento
-LastUpdateCP=Última atualização automática de alocação de folhas
-MonthOfLastMonthlyUpdate=Mês de última atualização automática de alocação de folhas
+HolidaysCancelation=Cancelamento da solicitação de licença
+LastUpdateCP=Última atualização automática de fixação de licenças
+MonthOfLastMonthlyUpdate=Mês da última atualização automática de fixação de licenças
 UpdateConfCPOK=Atualizado com sucesso.
-Module27130Name=Gestão de pedidos de licença
-Module27130Desc=Gestão de pedidos de licença
+Module27130Name=Gestão de solicitações de licença
+Module27130Desc=Gestão de solicitações de licença
 ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail:
-HolidaysToValidate=Validar as solicitações de licença
-HolidaysToValidateBody=Abaixo está um pedido de licença para validar
+HolidaysToValidate=Confirmar as solicitações de licença
+HolidaysToValidateBody=Segue abaixo uma solicitação de licença a confirmar
 HolidaysToValidateDelay=Este pedido de licença terá lugar dentro de um período de menos de %s dias.
-HolidaysValidated=Pedidos de licença validados
+HolidaysToValidateAlertSolde=O usuário que fez esta solicitação de licença não possui dias disponíveis suficientes.
+HolidaysValidated=Solicitações de licença confirmadas
 HolidaysValidatedBody=O seu pedido de licença para %s para %s foi validado.
-HolidaysRefused=Pedido negado
+HolidaysRefused=Solicitação negada
 HolidaysRefusedBody=O seu pedido de licença para %s para %s foi negado pelo seguinte motivo:
+HolidaysCanceled=Solicitação de licença cancelada
 HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada.
-GoIntoDictionaryHolidayTypes=Vá para <strong>Home- Configuração - Dicionários - Tipo de folhas</strong> para configurar os diferentes tipos de folhas.
+FollowedByACounter=1: Este tipo de licença precisa ser controlado por um contador. O contador é incrementado manualmente ou automaticamente e quando uma solicitação de licença é confirmada, o contador é decrementado.<br>0: Não controlada por um contador.
+NoLeaveWithCounterDefined=Não há tipos de licença definidos que necessitem de controle por meio de um contador
+GoIntoDictionaryHolidayTypes=Vá até <strong>Início >> Configuração >> Dicionários >> Tipo de licenças</strong> para configurar os diferentes tipos de licenças.
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index 54fec3bdfe7..1fe654b51cf 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -138,6 +138,5 @@ MigrationProjectTaskTime=Atualizar tempo gasto em sgundos
 MigrationActioncommElement=Atualizar dados nas ações
 MigrationPaymentMode=Migração de dados para o modo de pagamento
 MigrationEvents=Migração de eventos para adicionar proprietário evento na tabela de atribuição
-MigrationReloadModule=Recarregar módulo %s
 ShowNotAvailableOptions=Mostrar as opções não disponíveis
 HideNotAvailableOptions=Esconder as opção não disponível
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index 475476f574d..a189057fb45 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -31,9 +31,6 @@ EMailSentToNRecipients=E-mail enviado para %s destinatarios.
 XTargetsAdded=<b>%s </b> destinatários adicionados à lista de destino
 AllRecipientSelected=Todos os endereços de e-mails dos representantes selecionados
 ResultOfMailSending=Resultado de envio em massa de e-mails
-NbSelected=Nb selecionado
-NbIgnored=Nb ignorado
-NbSent=Nb enviado
 LineInFile=Linha %s em arquivo
 RecipientSelectionModules=Módulos de seleção dos destinatários
 MailSelectedRecipients=Destinatários selecionados
diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang
index 1c1864e8b37..133b0b276ad 100644
--- a/htdocs/langs/pt_BR/printing.lang
+++ b/htdocs/langs/pt_BR/printing.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impressão Direta
 Module64000Desc=Habilitar Sistema de Impressão Direta
 PrintingSetup=Configuração do Sistema de Impressão Direta
 PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos.
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 204b33fffb3..b2a259c67b1 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -1,54 +1,66 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Ref produto.
-ProductLabel=Nome do Produto
+ProductRef=Ref. produto
+ProductLabel=Rótulo do produto
 ProductLabelTranslated=Etiqueta do produto traduzido
 ProductDescriptionTranslated=Descrição do produto traduzido
 ProductNoteTranslated=Nota produto traduzido
+ProductServiceCard=Ficha do produto/serviço
+ProductId=ID do produto/serviço
+Reference=Referência
+NewProduct=Novo produto
+NewService=Novo serviço
 ProductVatMassChange=Mudança VAT Massa
 ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados.
 MassBarcodeInit=Inicialização de código de barras.
 MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa.
-ProductAccountancyBuyCode=Codigo contabilidade (compras)
-ProductAccountancySellCode=Codigo contabilidade (vendas)
+ProductAccountancyBuyCode=Código contábil (para compras)
+ProductAccountancySellCode=Código contábil (para vendas)
 ProductsOnSell=Produto para venda ou para compra
-ProductsNotOnSell=Produto não está à venda e não está para compra
-ProductsOnSellAndOnBuy=Produtos para venda e compra
+ProductsNotOnSell=Produto que não se vende nem se compra
+ProductsOnSellAndOnBuy=Produtos para venda e para compra
 ServicesOnSell=Serviços para venda ou para compra
-ServicesNotOnSell=Serviços Não está à venda
+ServicesNotOnSell=Serviços não vendidos
 ServicesOnSellAndOnBuy=Serviços para venda e compra
-LastModifiedProductsAndServices=Os %s últimos Produtos/Serviços Registados
-LastRecordedProducts=Os %s últimos Produtos Registados
-LastRecordedServices=Os %s últimos Serviços Registados
-OnSell=Para Venda
+LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados
+LastRecordedProducts=Últimos %s produtos gravados
+LastRecordedServices=Últimos %s serviços gravados
+OnSell=Vende-se
 OnBuy=Para compra
-ProductStatusOnSell=Para Venda
-ProductStatusOnSellShort=Para Venda
+NotOnSell=Não se vende
+ProductStatusOnSell=Vende-se
+ProductStatusNotOnSell=Não se vende
+ProductStatusOnSellShort=Vende-se
+ProductStatusNotOnSellShort=Não se vende
 ProductStatusOnBuy=Para compra
 ProductStatusNotOnBuy=Não para-se comprar
 ProductStatusOnBuyShort=Para compra
 ProductStatusNotOnBuyShort=Não para-se comprar
 UpdateVAT=Atualização IVA
 UpdateDefaultPrice=Atualização de preço padrão
-SellingPrice=Preço de Venda
+UpdateLevelPrices=Atualizar preços para cada nível
 SellingPriceHT=Preço de venda (sem taxas)
 SellingPriceTTC=Preço de venda (incl. taxas)
-NewPrice=Novo Preço
-MinPrice=Min. preço de venda
+CostPriceDescription=Este preço ( livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição.
+CostPriceUsage=Numa futura versão, este valor não poderá ser usado para cálculo de margem.
+MinPrice=Preço de venda min.
 CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS)
 ContractStatusClosed=Encerrado
 ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto
 ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço.
 ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo.
 PriceForEachProduct=Produtos com preços específicos
-NoteNotVisibleOnBill=Nota (Não é visivel as faturas, orçamentos, etc.)
+SupplierCard=Ficha do fornecedor
+NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.)
 MultiPricesAbility=Vários  preços por produto / serviço
-MultiPricesNumPrices=Numero de preços
+MultiPricesNumPrices=Número de preços
 AssociatedProductsAbility=Ative o recurso pacote
 AssociatedProducts=Pacote produto
 AssociatedProductsNumber=Número de produtos a compor este produto pacote
 ParentProductsNumber=Numero de pacotes pais do produto
+ParentProducts=Produtos pai
 IfZeroItIsNotAVirtualProduct=Se for 0, este produto não é um produto pacote
 IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto não é usado por qualquer produto do pacote
+KeywordFilter=Filtro por palavra-chave
 CategoryFilter=Filtro por categoria
 ProductAssociationList=Lista dos produtos / serviços que são componente deste produto / pacote virtual
 ProductParentList=Lista de pacote produtos/serviços com este produto como componente
@@ -65,6 +77,7 @@ PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para ven
 PredefinedProductsToPurchase=Produto pré-definidas para compra
 PredefinedServicesToPurchase=Serviços pré-definidos para compra
 PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra.
+NotPredefinedProducts=Produtos/Serviços sem predefinição
 ServiceNb=Serviço n� %s
 ListProductServiceByPopularity=Lista de produtos/serviços por popularidade
 ListProductByPopularity=Lista de produtos por popularidade
@@ -78,6 +91,8 @@ ClonePricesProduct=Clonar principais informações e preços
 CloneCompositionProduct=Clone pacote de produto / serviço
 ProductIsUsed=Este produto é usado
 NewRefForClone=Ref. do novo produto/serviço
+SellingPrices=Preços para Venda
+BuyingPrices=Preços para Compra
 CustomerPrices=Os preços dos clientes
 SuppliersPrices=Fornecedor preços
 SuppliersPricesOfProductsOrServices=Fornecedor de preços (produtos ou serviços)
@@ -93,7 +108,12 @@ AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço
 AlwaysUseFixedPrice=Usar preço fixo
 PriceByQuantity=Diferentes preços por quantidade
 PriceByQuantityRange=Intervalo de quantidade
+MultipriceRules=Regras de preço por nível
+UseMultipriceRules=Usar regra do preço por nível ( definodo nas Configurações do Modulo de Produtos ) para calcular automaticamento todos os outros níveis de acordo com o primeiro nível
+PercentVariationOver=%% variação sobre %s
+PercentDiscountOver=%% disconto sobre %s
 Build=Produzir
+ProductsMultiPrice=Produtos e preços em cada nível de preço
 ProductsOrServiceMultiPrice=Preços de Clientes (de produtos ou serviços, multi-preços)
 ProductSellByQuarterHT=Volume de negócios trimestral antes de impostos os produtos
 ServiceSellByQuarterHT=Volume de negócios Serviços trimestral antes de impostos
@@ -134,8 +154,13 @@ DefaultPrice=Preço padrão
 ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual
 ComposedProduct=Sub-produto
 MinSupplierPrice=Preço mínimo fornecedor
+MinCustomerPrice=Preço mínimo ao Cliente
 DynamicPriceConfiguration=Configuração de preço dinâmico
+DynamicPriceDesc=Com este módulo habilitado, na ficha do Produto, você poderá definir função matemática para calcular o preço ao cliente ou fornecedor. Esta função poderá usar todos os operadores matemáticos, algumas constantes e variáveis. Você pode definir aqui as variáveis e se a mesma precisa de atualização automática, a URL externa que o Dolibarr usará para consultar e atualizar automaticamente o valor da variável.
+AddVariable=Adicionar Variável
+AddUpdater=Adicionar atualizador
 GlobalVariables=As variáveis ​​globais
+VariableToUpdate=Variável para atualizar
 GlobalVariableUpdaters=Updaters variáveis ​​globais
 LastUpdated=Ultima atualização
 PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / é
@@ -143,3 +168,16 @@ PropalMergePdfProductChooseFile=Selecione os arquivos PDF
 IncludingProductWithTag=Incluindo produto/serviço com tag
 DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender de cliente
 WarningSelectOneDocument=Por favor, selecione pelo menos um documento
+DefaultUnitToShow=Unidade
+NbOfQtyInProposals=Qtde nas Propostas
+ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada...
+TranslatedLabel=Rótulo traduzido
+TranslatedDescription=Descrição traduzida
+TranslatedNote=Notas traduzidas
+ProductWeight=Peso de 1 produto
+ProductVolume=Volume de 1 produto
+WeightUnits=Unidade de Peso
+VolumeUnits=Unidade de Volume
+SizeUnits=Unidade de Tamanho
+DeleteProductBuyPrice=Apagar preço de Compra
+ConfirmDeleteProductBuyPrice=Tem certeza que que deseja excluir este preço de compra?
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 4549c0cc5b7..ed003da0e83 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -61,7 +61,6 @@ YouAreNotContactOfProject=Você não é um contato deste projeto privado
 ConfirmDeleteATimeSpent=Tem certeza de que deseja excluir este tempo?
 DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo
 ShowMyTasksOnly=Ver so minhas tarefas
-TaskRessourceLinks=Recursos
 NoTasks=Não há tarefas para este projeto
 LinkedToAnotherCompany=Ligado a outros terceiros
 TaskIsNotAffectedToYou=Tarefas não associadas a voce
@@ -109,9 +108,4 @@ ProjectsStatistics=As estatísticas sobre projetos / leads
 TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível.
 OpenedProjectsByThirdparties=Projetos abertos pelo thirdparties
 OppStatusPROSP=Prospecção
-OppStatusQUAL=Qualificação
-OppStatusPROPO=Proposta
-OppStatusNEGO=Negociação
-OppStatusPENDING=Pendente
 OppStatusWON=Ganhou
-OppStatusLOST=Perdido
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 02b6284d328..3e7f03b9468 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -13,11 +13,16 @@ CancelSending=Cancelar Envio
 DeleteSending=Eliminar Envio
 Stock=Estoque
 Stocks=Estoques
+StocksByLotSerial=Estoque por Lote/Serial
 ErrorWarehouseRefRequired=Nome de referência do armazenamento é necessária
 ListOfWarehouses=Lista de armazenamento
 StocksArea=Area de estoque
 NumberOfDifferentProducts=Número de produtos diferentes
 StockCorrection=Correção estoque
+StockTransfer=Tranferencia de Estoque
+MassStockTransferShort=Transferencia de estoque em massa
+StockMovement=Movimento de estoque
+StockMovements=Movimentos de estoque
 LabelMovement=Etiqueta Movimento
 UnitPurchaseValue=Preço de compra da unidade
 StockTooLow=Estoque insuficiente
@@ -28,9 +33,12 @@ IndependantSubProductStock=Estoque de produtos e estoque subproduto são indepen
 QtyDispatchedShort=Qtde despachou
 QtyToDispatchShort=Qtde de expedição
 OrderDispatch=Recepção de estoques
+RuleForStockManagementDecrease=Regra para baixa automática de estoque ( baixa manual é sempre possível, independente se existe regra de baixa automática ativada)
+RuleForStockManagementIncrease=Regra para entrada automática de estoque ( entrada manual é sempre possível, independente se existe regra de entrada automática ativada)
 DeStockOnBill=Diminuir ações reais em clientes validação facturas / notas de crédito
 DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos
 DeStockOnShipment=Diminuir o estoque real na validação do envio
+DeStockOnShipmentOnClosing=Baixa real no estoque ao classificar o embarque como fechado
 ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos
 ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos
 ReStockOnDispatchOrder=Aumentar os estoques reais no envio manual para armazenamento, depois de receber ordem fornecedor
@@ -50,6 +58,8 @@ WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / s
 AverageUnitPricePMPShort=Preço médio de entrada
 AverageUnitPricePMP=Preço médio de entrada
 SellPriceMin=Venda Preço unitário
+EstimatedStockValueSellShort=Valor para Venda
+EstimatedStockValueSell=Valor para Venda
 EstimatedStockValueShort=O valor das ações de entrada
 EstimatedStockValue=O valor das ações de entrada
 DeleteAWarehouse=Excluir um arquivo
@@ -59,24 +69,26 @@ ThisWarehouseIsPersonalStock=Este armazenamento representa estoque pessoal de:
 SelectWarehouseForStockDecrease=Escolha arquivo para usar a redução estoque
 SelectWarehouseForStockIncrease=Escolha arquivo para usar no aumento de estoque
 NoStockAction=Nenhuma estoque
-DesiredStock=Estoque mínimo desejado
+DesiredStock=Estoque ideal desejado
+DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser reposto.
 StockToBuy=Para encomendar
-Replenishment=Reabastecimento
+Replenishment=Reposição
 ReplenishmentOrders=Pedidos de reposição
 VirtualDiffersFromPhysical=De acordo com as opções de estoque ele poderá aumentar/diminuir. Estoque físico e estoque virtual (+ físicas pedidos atuais) podem diferir
-UseVirtualStockByDefault=Use estoque virtuais por padrão, em vez de estoque físico, para o recurso de reposição
+UseVirtualStockByDefault=Usar o estoque virtual por padrão, ao invés do estoque físico, como política de estoque
 UseVirtualStock=Use estoque virtuais
 UsePhysicalStock=Use estoque físico
 CurentSelectionMode=Modo de seleção atual
 CurentlyUsingVirtualStock=Estoque virtual
 CurentlyUsingPhysicalStock=Estoque físico
-RuleForStockReplenishment=Regra para as ações de reposição
+RuleForStockReplenishment=Regra para a reposição de estoques
 SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo e um fornecedor
 WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque
 WarehouseForStockIncrease=O arquivos serão utilizados para aumento de
 ForThisWarehouse=Para este armazenamento
-ReplenishmentOrdersDesc=Esta é uma lista de todas as ordens de fornecedor abertos, incluindo os produtos pré-definidos. Apenas abriu pedidos com produtos pré-definidos, de modo ordens que podem afetar os estoques, são visíveis aqui.
-Replenishments=Reconstituições
+ReplenishmentStatusDesc=Esta é a lista de todos os produtos que esão abaixo do estoque mínimo (ou  menor que a quantidade de alerta, caso a caixa de seleção "Alerta Apenas" esteja marcada). Usando a caixa de seleção você poderá criar ordens de compra para preencher a diferença.
+ReplenishmentOrdersDesc=Esta é a lista de todas as  Ordens de Compras abertas, incluindo produtos pré-definidos. Somente ordens com produtos pré-definidos que podem alterar o estoque, são visíveies aqui.
+Replenishments=Reabastecimentos
 NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado
 NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois
 MassMovement=Movimento de massas
@@ -96,3 +108,7 @@ MovementTransferStock=Da transferência de produto %s em um outro armazém
 InventoryCodeShort=Inv. / Mov. código
 NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor
 ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série (<strong>(%s)</strong>) já existe, mas com diferente entradas/saídas (encontrado <strong>%s,</strong> mas você <strong>confirma% s).</strong>
+OpenAll=Aberto para todas as ações
+OpenInternal=Aberto para ações internas
+OpenShipping=Aberto para embarques
+OpenDispatch=Aberto para Despachos
diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang
new file mode 100644
index 00000000000..25ce5d952d7
--- /dev/null
+++ b/htdocs/langs/pt_BR/supplier_proposal.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Propostas comerciais a fornecedor
+supplier_proposalDESC=Gerir solicitações de preço a fornecedores
+SupplierProposalNew=Nova solicitação
+CommRequest=Solicitação de preço
+CommRequests=Solicitações de preço
+SearchRequest=Procurar uma solicitação
+DraftRequests=Minutas de solicitação
+SupplierProposalsDraft=Minutas de propostas a fornecedor
+LastModifiedRequests=Últimas %s solicitações de preço modificadas
+RequestsOpened=Solicitações de preço em aberto
+SupplierProposalArea=Área de propostas a fornecedor
+SupplierProposalShort=Proposta a fornecedor
+SupplierProposals=Propostas a fornecedor
+NewAskPrice=Nova solicitação de preço
+ShowSupplierProposal=Mostrar solicitação de preço
+AddSupplierProposal=Criar uma solicitação de preço
+SupplierProposalRefFourn=Ref. fornecedor
+SupplierProposalDate=Data de entrega
+ConfirmValidateAsk=Quer mesmo validar esta solicitação de preço sob o nome <b>%s</b>?
+DeleteAsk=Excluir solicitação
+ValidateAsk=Validar solicitação
+SupplierProposalStatusDraft=Minuta (requer confirmação)
+SupplierProposalStatusValidated=Confirmada (a solicitação está aberta)
+SupplierProposalStatusClosed=Fechada
+SupplierProposalStatusSigned=Aceita
+SupplierProposalStatusNotSigned=Recusada
+SupplierProposalStatusDraftShort=Minuta
+SupplierProposalStatusClosedShort=Encerrada
+SupplierProposalStatusSignedShort=Aceita
+SupplierProposalStatusNotSignedShort=Recusada
+CopyAskFrom=Criar uma solicitação de preço copiando uma solicitação existente
+CreateEmptyAsk=Criar solicitação em branco
+CloneAsk=Clonar solicitação de preço
+ConfirmCloneAsk=Quer mesmo clonar a solicitação de preço <b>%s</b>?
+ConfirmReOpenAsk=Quer mesmo reabrir a solicitação de preço <b>%s</b>?
+SendAskByMail=Enviar solicitação de preço por email
+SendAskRef=Enviando a solicitação de preço %s
+SupplierProposalCard=Ficha da solicitação
+ConfirmDeleteAsk=Quer mesmo excluir esta solicitação de preço?
+ActionsOnSupplierProposal=Eventos na solicitação de preço
+DocModelAuroreDescription=Um modelo de solicitação completo (logo...)
+CommercialAsk=Solicitação de preço
+DefaultModelSupplierProposalCreate=Criação de modelo padrão
+ListOfSupplierProposal=Lista de solicitações de proposta a fornecedor
+SupplierProposalsToClose=Propostas a fornecedor a encerrar
+SupplierProposalsToProcess=Propostas a fornecedor a tratar
+LastSupplierProposals=Últimas solicitações de preço
+AllPriceRequests=Todas as solicitações
diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang
new file mode 100644
index 00000000000..71e3dc22d83
--- /dev/null
+++ b/htdocs/langs/pt_BR/website.lang
@@ -0,0 +1,18 @@
+# Dolibarr language file - Source file is en_US - website
+WebsiteSetupDesc=Crie aqui o numero de entradas ao website que você precisa. Depois entre no menu websites para editá-las.
+DeleteWebsite=Apagar website
+ConfirmDeleteWebsite=Você tem certeza que deseja apagar este web site. Todas as páginas e conteúdos serão removidos.
+WEBSITE_PAGENAME=Nome da Página/Apelido
+WEBSITE_CSS_URL=URL do arquivo CSS externo.
+WEBSITE_CSS_INLINE=Conteúdo CSS
+MediaFiles=Biblioteca de mídias
+EditCss=Editar Estilos/CSS
+EditPageMeta=Editar Meta
+Website=Web Site
+PreviewOfSiteNotYetAvailable=A Pré-visualização do seu website <strong>%s</strong> ainda não está disponível. Primeiro você deverá adicionar uma página.
+RequestedPageHasNoContentYet=A página com id %s ainda não está disponível ou o arquivo .tpl.php em cache foi removido. Edite o conteúdo da página para resolver isso.
+PageDeleted=Página '%s' do website %s foi deletada
+ViewSiteInNewTab=Visualizar site numa nova aba
+ViewPageInNewTab=Visualizar página numa nova aba
+SetAsHomePage=Definir com Página Inicial
+RealURL=URL real
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index a049469f262..b511d856211 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Contabilista
-Globalparameters=Parâmetros Globais
-Menuaccount=Contas contabilísticas
-Menuthirdpartyaccount=Contas de terceiros
-MenuTools=Ferramentas
-
 ConfigAccountingExpert=A configuração do módulo especialista em contabilidade
 Journaux=Diarios
 JournalFinancial=Diarios financeiros
-Exports=Exportados
-Export=Exportar
-Modelcsv=Modelo de exportação
-OptionsDeactivatedForThisExportModel=Para este modelo de esportação, as opções estão desativadas
-Selectmodelcsv=Selecione um modelo de exportação
-Modelcsv_normal=Exportação classica
-Modelcsv_CEGID=Exportação em direção Especialista CEGID
 BackToChartofaccounts=Voltar ao plano de contas
 
-Definechartofaccounts=Defenir plano de contas
 Selectchartofaccounts=Selecione plano de contas
 Addanaccount=Adicione uma conta contabilistica
 AccountAccounting=Conta contabilistica
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Separação
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Separação de Cliente
 SuppliersVentilation=Separação de Fornecedor
-TradeMargin=Margem de distribuição
 Reports=Relatórios
-ByCustomerInvoice=Por fatura de cliente
 NewAccount=Nova Conta Contabilistica
 Create=Criar
 CreateMvts=Create movement
-UpdateAccount=Modificação de conta contabilistica
 UpdateMvts=modificação de movimento
 WriteBookKeeping=Gravar conta em contabilidade geral
 Bookkeeping=Contabilidade geral
 AccountBalance=Account balance
 
-AccountingVentilation=contabilidade desagregada
-AccountingVentilationSupplier=Contabilidade desagregada de Fornecedor
-AccountingVentilationCustomer=Contabilidade desagregada de Cliente
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Linhas de fatura a ser limpa
 InvoiceLinesDone=Linhas limpas de fatura
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Limpar
-VentilationAuto=Desagregação automática
 
 Processing=Processando
 EndProcessing=Fim de processamento
@@ -69,14 +48,10 @@ Lineofinvoice=Linha de fatura
 VentilatedinAccount=Limpo com succeso na conta de contabilidade
 NotVentilatedinAccount=Por limpar na conta de contabilidade
 
-ACCOUNTING_SEPARATORCSV=Separador de coluna no ficheiro a exportar
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser mostrado por página (máxima recomendada: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a classificação das páginas repartição "Tem que repartir" pelos elementos mais recentes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a triagem das páginas repartidas "repartir " pelos elementos mais recentes
 
-AccountLength=Comprimento das contas de contabilidade mostradas em Dolibarr
-AccountLengthDesc=Função que permite simular um comprimento de conta contábil, substituindo espaços pela figura zero. Esta função só toca a tela, ele não modifica as contas contábeis registradas no Dolibarr. Para a exportação, esta função é necessária para ser compatível com determinado software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Comprimento de conta geral
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Diário social
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferencia
 ACCOUNTING_ACCOUNT_SUSPENSE=conta de espera
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta de contabilidade padrão para produtos comprados (se não for definido na folha de produto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta de contabilidade padrão para produtos vendidos (se não for definido na folha de produto)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta de contabilidade padrão para serviços ve
 Doctype=Tipo de documento
 Docdate=Data
 Docref=Referencia
-Numerocompte=Conta
 Code_tiers=Terceiros
 Labelcompte=Etiqueta de conta
 Sens=Sentido
 Codejournal=Diário
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Apagar os registos em Contabilidade geral
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Diário de compras
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Pagamento em moeda
-
-SupplierInvoicePayment=Pagamento de fatura de fornecedor
 CustomerInvoicePayment=Pagamento de fatura de cliente
 
 ThirdPartyAccount=Conta de terceiros
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consulte aqui a lista  terceiros, clientes  e de fornecedor
 
 ListAccounts=Lista de contas contabeis
 
-Pcgversion=Versão do plano
 Pcgtype=Classe de conta
 Pcgsubtype=sub-classe de conta
 Accountparent=raiz da conta
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Alinhar suas linhas de fatura do cliente com uma conta de
 ChangeAccount=Alterar a conta contábil para linhas selecionadas por conta:
 Vide=-
 DescVentilSupplier=Consulte aqui a desagregação anual das suas faturas de fornecedores
-DescVentilTodoSupplier=Verifique as suas linhas da fatura de fornecedor com a conta de contabilidade
 DescVentilDoneSupplier=Consulte  as suas linhas da fatura de fornecedor com a conta de contabilidade
 
 ValidateHistory=Validação automatica
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Carta de desagregação
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exportados
+Export=Exportar
+Modelcsv=Modelo de exportação
+OptionsDeactivatedForThisExportModel=Para este modelo de esportação, as opções estão desativadas
+Selectmodelcsv=Selecione um modelo de exportação
+Modelcsv_normal=Exportação classica
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index c12a124f79c..c99f6def57c 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Fundação
 Version=Versão
 VersionProgram=Versão do Programa
-VersionLastInstall=Versão Inicial da Instalação
-VersionLastUpgrade=Versão da Última Atualização
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Desenvolvimento
 VersionUnknown=Desconhecida
@@ -26,18 +26,15 @@ YourSession=A sua sessão
 Sessions=Sessão do utilizador
 WebUserGroup=Utilizador / grupo do servidor da Web
 NoSessionFound=O seu PHP parece não permitir a listagem das sessões ativas. A diretoria utilizada para guardar as sessões <b>(%s)</b> poderá estar protegida (por exemplo, pelas permissões do SO ou pela diretiva open_basedir PHP ).
-HTMLCharset=Conjunto de carateres para gerara as páginas HTML
 DBStoringCharset=Conjunto de carateres  da base de dados para guardar os dados
 DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados
 WarningModuleNotActive=O módulo <b>%s</b> deve estar ativado
 WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar os outros módulos em Início -> Configuração -> Módulos.
 DolibarrSetup=Instalar ou atualizar o ERP
-DolibarrUser=Utilizador ERP
 InternalUser=Utilizador Interno
 ExternalUser=Utilizador Externo
 InternalUsers=Utilizadores Internos
 ExternalUsers=Utilizadores Externos
-GlobalSetup=Geral
 GUISetup=Layout
 SetupArea=Área de Configuração
 FormToTestFileUploadForm=Formulário para testar o upload de arquivos (de acordo com instalação)
@@ -45,6 +42,7 @@ IfModuleEnabled=Nota: Só é eficaz se <b>módulo %s</b> é ativado
 RemoveLock=Remova o <b>arquivo %s</b> se existir para permitir a atualização da ferramenta.
 RestoreLock=Substituir um <b>arquivo %s</b> com permissão somente leitura no arquivo para desativar o uso de qualquer atualização da ferramenta.
 SecuritySetup=Configuração de Segurança
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP
 ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou superior do Dolibarr
 ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a <b>%s</b> não são suportadas.
@@ -55,20 +53,14 @@ Fiscalyear=Anos fiscais
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=O código não pode conter o valor 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Utilizar as janelas de confirmação Ajax
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Adicionar uma opção de filtro para mostrar / esconder terceiros que estão atualmente em atividade ou deixaram de
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Filtros opções de pesquisa
 NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s
-ViewFullDateActions=Ver as datas das acções na totalidade na ficha do terceiro
 NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=Javascript Desativado
-UsePopupCalendar=Utilizar popups para a introdução de datas
 UsePreviewTabs=Ver Fichas "Vista Prévia"
 ShowPreview=Ver Vista Prévia
 PreviewNotAvailable=Visualização não disponível
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a <b>%s</b
 NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP
 MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento)
 UseCaptchaCode=Utilização do código gráfico no login
-UseAvToScanUploadedFiles=Utilização de um antivirus para scanear os ficheiros enviados
 AntiVirusCommand= Caminho completo para o comando de antivírus
 AntiVirusCommandExample= Exemplo de AntiVirus: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Exemplo de AntiVirus: / usr / bin / clamscan
 AntiVirusParam= Mais informações sobre parâmetros da linha de comando
 AntiVirusParamExample= Exemplo de Antivirus: - database
 ComptaSetup=Configuração do Módulo Contabilidade
 UserSetup=Configuração e Gestão dos Utilizadores
-MenuSetup=Administração dos menus pela base de dados
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Límites e Precisão
 MenuIdParent=Id do menu pai
 DetailMenuIdParent=ID do menu pai (0 para um menu superior)
 DetailPosition=Número de ordem para a posição no menu
-PersonalizedMenusNotSupported=Menus personalizados não gerados
 AllMenus=Todos
 NotConfigured=Não Configurado
-Activation=Activação
 Active=Activo
 SetupShort=Config.
 OtherOptions=Outras Opções
@@ -116,34 +105,23 @@ Destination=Destino
 IdModule=Id. do Módulo
 IdPermissions=Id. das Autorizações
 Modules=Módulos
-ModulesCommon=Módulos standard
-ModulesOther=Outros módulos
-ModulesInterfaces=Módulos interface
-ModulesSpecial=Módulos especiais
-ParameterInDolibarr=Variável %s
-LanguageParameter=Variável idioma %s
 LanguageBrowserParameter=Variável %s
 LocalisationDolibarrParameters=Parâmetros de localização
 ClientTZ=Fuso Horário do Cliente (utilizador)
 ClientHour=Hora do Cliente (utilizador)
 OSTZ=Fuso Horário do Servidor do SO
 PHPTZ=Zona horaria PHP
-PHPServerOffsetWithGreenwich=Offset con Greenwich (segundos)
-ClientOffsetWithGreenwich=Greenwich (segundos)
 DaylingSavingTime=Horário de verão (do usuário)
 CurrentHour=Hora actual
-CompanyTZ=Fuso horário da empresa (Principal Empresa)
-CompanyHour=Hora empresa (principal empresa)
 CurrentSessionTimeOut=Time out Sessão actual
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=Área SO
-Box=Caixa
-Boxes=Caixas
-MaxNbOfLinesForBoxes=Nº de linhas máximo para as caixas
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Posição por defeito
 Position=Posição
-MenusDesc=Os gestores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir diferentes gestores segundo o utilizador seja interno ou externo.
-MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência com a pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu para os Utilizadores
 LangFile=Ficheiro .lang
 System=Sistema
@@ -151,23 +129,20 @@ SystemInfo=Info Sistema
 SystemToolsArea=Área de utilidades do sistema
 SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa.
 Purge=Limpar
-PurgeAreaDesc=Esta página permite eliminar todos os ficheiros criados ou Gravados pelo ERP/CRM (Ficheiros temporários ou todos os ficheiros da pasta <b>%s</b>). O uso desta função não é necessária. Proporciona-se para os utilizadores que albergam o ERP/CRM no servidor que oferece as permissões de eliminação de ficheiros salvaguardados pelo servidor Web.
-PurgeDeleteLogFile=Apagar <b>ficheiro %s</b> definido para o módulo Syslog (sem risco de perderem os dados)
-PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem perigo de perca de dados)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros da pasta <b>%s</b>. Ficheiros temporários e Ficheiros anexados a elementos (Terceiros, facturas, etc.) serão eliminados.
 PurgeRunNow=Purgar Agora
-PurgeNothingToDelete=Nenhuma pasta a eliminar
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> Ficheiros ou pastas eliminados
 PurgeAuditEvents=Purgar os eventos de segurança
 ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança?
-NewBackup=Nova Cópia
 GenerateBackup=Gerar Cópia
 Backup=Cópia
 Restore=Restaurar
 RunCommandSummary=A cópia será feita pelo seguinte comando
-RunCommandSummaryToLaunch=O backup pode ser lançado com o seguinte comando
-WebServerMustHavePermissionForCommand=O servidor deve ter direitos para executar esta ordem
 BackupResult=Resultado da Cópia
 BackupFileSuccessfullyCreated=Ficheiro de cópia gerado correctamente
 YouCanDownloadBackupFile=Os arquivos gerados podem agora ser baixados
@@ -202,41 +177,34 @@ IgnoreDuplicateRecords=Ignore os erros de registros duplicados (INSERT IGNORE)
 AutoDetectLang=Autodetecção (navegador)
 FeatureDisabledInDemo=Opção desabilitada em demo
 Rights=Permissões
-BoxesDesc=As caixas são zonas de informações reduzidas que se mostram em algumas páginas. Pode escolher activar ou desactivar uma caixa fazendo click em 'Activar', ou clickar no icone de reciclagem para desactivar. Só se mostam as Caixas relacionadas com  <a href
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Só os elementos de <a href
 ModulesDesc=Os módulos do ERP definem as Funcionalidadees disponiveis na aplicação. Alguns módulos requerem direitos que deverão indicar-se nos utilizadores para que possam aceder ás suas Funcionalidades.
-ModulesInterfaceDesc=Os módulos de interface são módulos que permitem vincular o ERP com sistemas, aplicações ou serviços externos.
-ModulesSpecialDesc=Os módulos especiais são módulos de uso específico ou menos corrente que os módulos normais.
-ModulesJobDesc=Os módulos oficios permitem uma preconfiguração simplificada do ERP para um oficio específico.
-ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=mais módulos...
 DoliStoreDesc=DoliStore, o mercado oficial para Dolibarr ERP / CRM módulos externos
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Prestadores do site, você pode pesquisar para encontrar os módulos mais ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Caixas disponiveis
-BoxesActivated=Caixas activadas
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activar sobre
 ActiveOn=Activa sobre
 SourceFile=Ficheiro origem
-AutomaticIfJavascriptDisabled=Automático se o Javascript está desactivado
-AvailableOnlyIfJavascriptNotDisabled=Disponivel somente se o Javascript esta activo
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponivel somente se o Javascript e Ajax estiverem activos
 Required=Requerido
 UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Segurança
-Passwords=Palavras-Passe
-DoNotStoreClearPassword=Não guardar a palavra-passe sem codificar na base de dados
-MainDbPasswordFileConfEncrypted=Encriptar a palavra-passe da base de dados no ficheiro conf.php
+Passwords=Palavras-passe
+DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas guardar apenas os valores encriptados (recomendado Ativada)
+MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado Ativada)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protecção e encriptação dos pdf gerados
 ProtectAndEncryptPdfFilesDesc=A protecção de um documento pdf deixa o documento livre para leitura e impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia são impossíveis.
 Feature=Característica
 DolibarrLicense=Licença
-DolibarrProjectLeader=Chefe de Projeto
 Developpers=Programadores/contribuintes
-OtherDeveloppers=Outros Programadores/contribuintes
 OfficialWebSite=Sitio web oficial internacional
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Wiki ERP
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perg
 ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do ERP: <br><b><a href
 HelpCenterDesc1=Esta área permite ajuda-lo a obter um serviço de suporte do ERP/CRM.
 HelpCenterDesc2=Alguns destes serviços só estão disponíveis em <b>inglês</b>.
-CurrentTopMenuHandler=Gestor de menu superior
-CurrentLeftMenuHandler=Gestor de menu esquerdo
 CurrentMenuHandler=Manipulador de menu atual
-CurrentSmartphoneMenuHandler=Manipulador de menu atual smartphones
 MeasuringUnit=Unidade de medida
 Emails=E-Mails
 EMailsSetup=Configuração E-Mails
@@ -264,28 +229,24 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SM
 MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por defeito em php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Remetente de e-mail usado para e-mails enviados retorna erro
 MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os e-mails enviados para
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrónicos (para fins de teste ou demonstrações)
 MAIN_MAIL_SENDMODE=Método de envío de e-mails
 MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP
-MAIN_MAIL_SMTPS_PW=Password SMTP para autenticação SMTP
+MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação
 MAIN_MAIL_EMAIL_TLS= Utilizar TLS (SSL) criptografia
-MAIN_MAIL_EMAIL_STARTTLS= Utilizar TLS (STARTTLS) criptografia
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações)
 MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS
 MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS
 FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas  Unix. Teste parâmetros sendmail localmente.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuração do módulo
 ModulesSetup=Configuração dos módulos
 ModuleFamilyBase=Sistema
 ModuleFamilyCrm=Gestão cliente (CRM)
 ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProducts=Gestão de Productos (PM)
+ModuleFamilyHr=Gestão de Recursos Humanos (HR)
 ModuleFamilyProjects=Projectos/Trabalho cooperativo
 ModuleFamilyOther=Outro
 ModuleFamilyTechnic=Módulos ferramentas do sistema
@@ -301,16 +262,16 @@ ThisIsProcessToFollow=Procedimento a seguir:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Passo %s
 FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, %s site oficial).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Transfira o pacote (por exemplo, do site da Web oficial %s).
+UnpackPackageInDolibarrRoot=Descompactar o ficheiro do pacote para a diretoria do servidor Dolibarr dedicado, para os módulos externos: <b>%s</b>
 SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente.
 NotExistsDirect=A diretoria raiz alternativa não está definida.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Versão actual do ERP/CRM
-CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s.
-LastStableVersion=Última Versão estável
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -332,10 +293,8 @@ UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no
 SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os actores e da sua organização
 UseACacheDelay= Tempo para o caching exportação em segundos (0 ou em branco para não cache)
 DisableLinkToHelpCenter=Ocultar link <b>"Precisa de ajuda ou apoio"</b> na página de login
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "<b>%s</b>"
 AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo,  deve adicionar um "enter" na area de texto
-ModuleDisabled=Módulo deficientes
-ModuleDisabledSoNoEvent=Módulo deficientes  evento nunca criado
 ConfirmPurge=Tem certeza de que deseja executar este purge? <br> Isto irá apagar definitivamente todos os seus dados arquivos sem possibilidade de restauro (ECM arquivos, ficheiros anexados ...).
 MinLength=Prazo mínimo
 LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória compartilhada
@@ -355,7 +314,7 @@ ThemeDir=Diretório Skins
 ConnectionTimeout=Tempo limite de conexão
 ResponseTimeout=Tempo limite de resposta
 SmsTestMessage=Mensagem de teste de PHONEFROM__ __ para __ PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Primeiro, o módulo <b>%s</b> deve estar ativado se precisar desta função.
 SecurityToken=A chave para URLs seguras
 NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de sms, não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar alguns em http://www.dolistore.com
 PDF=PDF
@@ -364,7 +323,7 @@ PDFAddressForging=Regras para forjar caixas de endereço
 HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado
 HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado
 HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado
-HideDetailsOnPDF=Ocultar os detalhes das linhas dos produtos no PDF gerado
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Biblioteca
 UrlGenerationParameters=Parâmetros para garantir URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Biblioteca usada para gerar PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Atualizar link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão
 DefaultLink=Hiperligação predefinida
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=Módulo externo - Instalado na diretoria %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Utilizadores e Grupos
@@ -483,20 +447,20 @@ Module200Desc=Sincronização com LDAP
 Module210Name=PostNuke
 Module210Desc=Integração com PostNuke
 Module240Name=Exportações de dados
-Module240Desc=Ferramenta de exportação de dados do ERP (com assistente)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Importação de dados
-Module250Desc=Ferramenta de Importação de dados do ERP (com assistente)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Membros
 Module310Desc=Gestão de Membros de uma associação
 Module320Name=Ligações RSS
 Module320Desc=Criação de ligações de informação RSS nas janelas do ERP
 Module330Name=Favoritos
-Module330Desc=Gestão de Favoritos
+Module330Desc=Bookmarks management
 Module400Name=Projetos/Oportunidades/Chefias
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Interface com calendario Webcalendar
-Module500Name=Special expenses
+Module500Name=Despesas especiais
 Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
 Module510Name=Salários
 Module510Desc=Management of employees salaries and payments
@@ -519,18 +483,18 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Etiquetas/Categorias
 Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros)
 Module2000Name=FCKeditor
-Module2000Desc=Editor WYSIWYG
-Module2200Name=Dynamic Prices
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2200Name=Preços Dinamicos
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Gestão de trabalho agendado
-Module2400Name=Agenda
-Module2400Desc=Gestão da agenda e das acções
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Gestão Electrónica de Documentos
 Module2500Desc=Permite administrar uma base de documentos
-Module2600Name=API/Web services (SOAP server)
+Module2600Name=Serviços API/Web (servidor SOAP)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
+Module2610Name=Serviços API/Web (servidor REST)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
 Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
@@ -540,7 +504,7 @@ Module2800Desc=Cliente FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacidades GeoIP conversões MaxMind
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-empresa
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox
 Module50100Name=Caixa
-Module50100Desc=Caixa registadora
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Consultar Membros
 Permission72=Criar/Modificar Membros
 Permission74=Eliminar Membros
 Permission75=Configure os tipos de membros
-Permission76=Exportar Bolsas
+Permission76=Export data
 Permission78=Consultar honorários
 Permission79=Criar/Modificar honorários
 Permission81=Consultar pedidos de clientes
@@ -629,9 +593,9 @@ Permission121=Consultar empresas
 Permission122=Criar/Modificar empresas
 Permission125=Eliminar empresas
 Permission126=Exportar as empresas
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Ler todos os projetos e tarefas (também os projetos privados em que eu não sou contactado)
+Permission142=Criar/modificar todos os projetos e tarefas (também os projetos privados em que eu não sou contactado)
+Permission144=Eliminar todos os projetos e tarefas (também os projetos privados em que eu não sou contactado)
 Permission146=Consultar Fornecedores
 Permission147=Consultar Estados
 Permission151=Consultar Débitos Directos
@@ -688,7 +652,7 @@ Permission252=Criar/Modificar outros utilizadores, grupos e permissões
 Permission253=Modificar a palavra-passe de outros utilizadores
 PermissionAdvanced253=Criar / modificar usuários internos / externos e permissões
 Permission254=Eliminar ou desactivar outros utilizadores
-Permission255=Criar/Modificar a sua propia informação de utilizador
+Permission255=Modificar a palavra-passe de outros utilizadores
 Permission256=Modificar a sua propia palavra-passe
 Permission262=Consultar todas as empresas (somente utilizadores internos. Os externos estão limitados a eles mesmos)
 Permission271=Ler CA
@@ -711,7 +675,7 @@ Permission332=Criar/Modificar Favoritos
 Permission333=Eliminar Favoritos
 Permission341=Leia suas próprias permissões
 Permission342=Criar / modificar suas informações de utilizador
-Permission343=Modificar a sua própria senha
+Permission343=Modificar a sua própria palavra-passe
 Permission344=Modificar suas próprias permissões
 Permission351=Leia grupos
 Permission352=Permissões de leitura grupos
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Tipo de Terceiros
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
+DictionaryCanton=Cidade/Distrito
 DictionaryRegion=Regiões
 DictionaryCountry=Países
 DictionaryCurrency=Moedas
-DictionaryCivility=Civility title
-DictionaryActions=Tipo de eventos da agenda
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Modos de Pagamento
 DictionaryTypeContact=Tipos de Contacto/Endereço
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Formatos de Papel
-DictionaryFees=Tipo de taxas
+DictionaryFees=Types of fees
 DictionarySendingMethods=Métodos de Expedição
 DictionaryStaff=Empregados
 DictionaryAvailability=Atraso na entrega
 DictionaryOrderMethods=Métodos de encomenda
 DictionarySource=Origem das propostas/ordens
-DictionaryAccountancyplan=Gráfico de contas
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Modelos para o gráfíco de contas
 DictionaryEMailTemplates=Modelos de Mensagens
 DictionaryUnits=Unidades
 DictionaryProspectStatus=Estado da prospeção
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Configuração guardada
 BackToModuleList=Voltar à lista de módulos
 BackToDictionaryList=Voltar à lista de dicionários
-VATReceivedOnly=Impostos especiais não facturaveis
 VATManagement=Gestão de IVA
-VATIsUsedDesc=O tipo de IVA proposto por defeito em criações de Orçamentos, facturas, pedidos, etc. Responde á seguinte regra:<br> O vendedor não está sujeito a IVA, IVA por defeito
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0. Este é o caso de associações, particulares o algunas pequenas sociedades.
 VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA.
 VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação  "IVA não aplicavel" nas facturas.
@@ -884,7 +847,6 @@ NbOfDays=Nº de Dias
 AtEndOfMonth=No Fim de Mês
 Offset=Deslocado
 AlwaysActive=Sempre Activo
-UpdateRequired=Parametros sistema necessita de uma actualização. Para actualizar click em <a href
 Upgrade=Actualização
 MenuUpgrade=Upgrade / Ampliar
 AddExtensionThemeModuleOrOther=Ajustar extensão (tema, módulo, etc.)
@@ -894,14 +856,8 @@ DataRootServer=Pasta raiz dos ficheiros de dados
 IP=IP
 Port=Porta
 VirtualServerName=Nome do servidor virtual
-AllParameters=Todos os parâmetros
 OS=SO
-PhpEnv=Env
-PhpModules=Módulos
-PhpConf=Conf
 PhpWebLink=link Web-PHP
-Pear=Pear
-PearPackages=Pacotes Pear
 Browser=Browser
 Server=Server
 Database=Base de dados
@@ -909,29 +865,15 @@ DatabaseServer=Host da base de dados
 DatabaseName=Nome da base de dados
 DatabasePort=Porta da base de dados
 DatabaseUser=Utilizador da base de dados
-DatabasePassword=Chave de base de dados
-DatabaseConfiguration=Configuração da base de dados
+DatabasePassword=Palavra-passe da base de dados
 Tables=Tabelas
 TableName=Nome da tabela
-TableLineFormat=Formato linhas
 NbOfRecord=Nº Reg.
-Constraints=Constrangimentos
-ConstraintsType=Tipo de constrangimento
-ConstraintsToShowOrNotEntry=Constrangimento para não mostrar o menu de entrada
-AllMustBeOk=Todos devem ser controlados
 Host=Servidor
 DriverType=Tipo de driver
 SummarySystem=Resumo da informação de sistemas ERP/CRM
 SummaryConst=Lista de todos os parâmetros de configuração ERP/CRM
-SystemUpdate=Actualização do sistema
-SystemSuccessfulyUpdate=O seu sistema actualizou-se correctamente
 MenuCompanySetup=Empresa/Instituição
-MenuNewUser=Novo Utilizador
-MenuTopManager=Gestão do menu superior
-MenuLeftManager=Gestão do menu esquerdo
-MenuSmartphoneManager=Gestor de menu Smartphone
-DefaultMenuTopManager=Gestão do menu superior
-DefaultMenuLeftManager=Gestão do menu do lado esquerdo
 DefaultMenuManager= Gestor de menu padrão
 DefaultMenuSmartphoneManager=Gestor de menu Smartphone
 Skin=Tema visual
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Zona de pesquisa permanente do menu esquerdo
 DefaultLanguage=Idioma por defeito a utilizar (código idioma)
 EnableMultilangInterface=Activar interface Multi Idioma
 EnableShowLogo=Mostrar o logotipo no menu da esquerda
-SystemSuccessfulyUpdated=O seu sistema está actualizado
 CompanyInfo=Informação da Empresa/Instituição
 CompanyIds=Identificação regulamentação
 CompanyName=Nome/Razão social
@@ -956,23 +897,19 @@ CompanyCountry=País
 CompanyCurrency=Moeda principal
 CompanyObject=Objeto da empresa
 Logo=Logótipo
-DoNotShow=Não mostrar
 DoNotSuggestPaymentMode=Não sugerir
 NoActiveBankAccountDefined=Nenhuma conta bancaria activa definida
 OwnerOfBankAccount=Titular da conta %s
 BankModuleNotActive=O módulo de contas bancarias não se encontra activado
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Mostrar painel de informação na página principal
+ShowBugTrackLink=Mostrar hiperligação "<strong>%s</strong>"
 Alerts=Alertas
-Delays=Prazos
-DelayBeforeWarning=Prazo anterior de notificação
-DelaysBeforeWarning=Prazos anterior de notificação
 DelaysOfToleranceBeforeWarning=Prazos de tolerancia antes de notificação
 DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerancia antes de que se notifique com o símbolo %s, sobre cada elemento em atraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Todas as opções da área de configuração são opções que permitem configurar o ERP/CRM antes de começar a sua utilização.
-SetupDescription2=Os 2 Passos indispensaveis á configuração são as 2 primeiras opções do menu esquerdo:  a configuração da empresa/instituição e a configuração dos módulos:
-SetupDescription3=A configuração <b>Empresa/Instituição</b> a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país).
-SetupDescription4=A configuração dos <b>Módulos</b> é indispensável já que o ERP/CRM não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independentes. Depois de activar os módulos que lhe interessem verifique as suas funcionalidadees nos menus do ERP/CRM.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Outros itens do menu, gerir parâmetros opcionais.
-EventsSetup=Configuração do registo de eventos
 LogEvents=Auditoría da segurança de eventos
 Audit=Auditoría
-InfoDolibarr=Detalhes do Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Detalhes do SO
-InfoWebServer=Detalhes do servidor web
-InfoDatabase=Detalhes da base de dados
-InfoPHP=Detalhes do PHP
-InfoPerf=Detalhes de Performance
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Nome do Navegador
 BrowserOS=Browser OS
-ListEvents=Auditoría de eventos
 ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM
 SecurityEventsPurged=Os eventos de segurança purgados
 LogEventDesc=Pode activar o registo de eventos de segurança ERP/CRM aquí. os administradores podem ver o seu conteúdo a través d0 menu <b>ferramentas do sistema - Auditoria</b>.Atenção, esta característica pode consumir uma grande quantidade de espaço na base de dados.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Esta área só é acessível aos Utilizadores do tipo adm
 CompanyFundationDesc=Editar inserir nesta página toda a informação sobre a empresa ou associação a administrar
 DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a apariencia do ERP
 AvailableModules=Módulos disponiveis
-DeprecatedModules=Deprecated modules
 ToActivateModule=Para activar os módulos, aceder á área de configuração.
 SessionTimeOut=Time out de sessões
 SessionExplanation=Assegura que o período de sessões não expirará antes deste momento. sem perda, a Gestão do período de sessões de PHP não garante que o período de sessões expire depois deste período: Este será o caso sem o sistema de limpieza da cache de sessões activo. <br> Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP e todos os acessos <b>%s/%s</b>, só em acesso de Outros períodos de sessões.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers deste Ficheiro desactivados já que o m
 TriggerAlwaysActive=Triggers deste Ficheiro sempre activos, já que os módulos Dolibarr relacionados estão activados
 TriggerActiveAsModuleActive=Triggers deste Ficheiro activos já que o módulo <b>%s</b> está activado
 GeneratedPasswordDesc=Indique aqui que norma quer utilizar para gerar as palavras-passe.
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=Qualquer outro parâmetro não editável em páginas anteriores
-OnceSetupFinishedCreateUsers=Atenção, está abaixo de uma conta de administrador do ERP/CRM. Os administradores utilizados para configurar o ERP/CRM. Para um uso corrente do ERP/CRM, recomenda-se a utilização de uma conta não administrador criada  por este menu "Utilizadores e grupos"
-MiscellaneousDesc=Defina aquí os Outros parâmetros relacionados com a segurança.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Configuração de límites e precisões
 LimitsDesc=Pode definir aqui os límites e precisões utilizados pelo ERP/CRM
 MAIN_MAX_DECIMALS_UNIT=Decimais máximos para os preços unitários
 MAIN_MAX_DECIMALS_TOT=Decimais máximos para os preços totais
 MAIN_MAX_DECIMALS_SHOWN=Decimais máximos para os valores mostrados na janela (Por <b>...</b> depois do valor máximo em <b>...</b> quando o número seja truncado, mostrar na janela)
-MAIN_DISABLE_PDF_COMPRESSION=Utilizar a compressão PDF para os Ficheiros gerados
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Preço unitário líquido de um produto
 TotalPriceAfterRounding=Preço total (líquido / / IVA incl fiscal) após arredondamento
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Tradução incompleta
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Faça menu vertical  (javascript opção não deve ser desativado)
 MAIN_DISABLE_METEO=Desativar vista de meteorologia
 TestLoginToAPI=Teste o login para API
 ProxyDesc=Algumas características do Dolibarr precisa ter um acesso à Internet para funcionar. Definir aqui parâmetros para isso. Se o servidor Dolibarr está atrás de um servidor Proxy, esses parâmetros diz Dolibarr como acessar a Internet através dele.
@@ -1069,7 +1000,7 @@ MAIN_PROXY_USE=Usar um servidor proxy (acesso direto à internet de outra forma)
 MAIN_PROXY_HOST=Nome / Endereço de servidor proxy
 MAIN_PROXY_PORT=Porta do servidor proxy
 MAIN_PROXY_USER=Entrar para usar o servidor proxy
-MAIN_PROXY_PASS=Senha para usar o servidor proxy
+MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy
 DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponiveis por padrão, e que deseja ser suporte para %s.
 ExtraFields=Atributos complementares
 ExtraFieldsLines=Atributos complementares (linhas)
@@ -1079,29 +1010,26 @@ ExtraFieldsThirdParties=Atributos complementares (terceiro)
 ExtraFieldsContacts=Atributos complementares (contato/morada)
 ExtraFieldsMember=Atributos complementares (membro)
 ExtraFieldsMemberType=Atributos complementares (tipo de membro)
-ExtraFieldsCustomerOrders=Atributos complementares (encomendas)
 ExtraFieldsCustomerInvoices=Atributos complementares (faturas)
 ExtraFieldsSupplierOrders=Atributos complementares (encomendas)
 ExtraFieldsSupplierInvoices=Atributos complementares (faturas)
 ExtraFieldsProject=Atributos complementares (projetos)
 ExtraFieldsProjectTask=Atributos complementares (tarefas)
 ExtraFieldHasWrongValue=O atributo %s tem um valor errado.
-AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Configuração de envios por correio eletrónico
 SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail  deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters
 PathToDocuments=Caminhos de acesso a documentos
 PathDirectory=Catálogo
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuração da tradução
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo
 ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP
 YesInSummer=Sim no verão
 OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+SuhosinSessionEncrypt=Sessão de armazenamento encriptada por Suhosin
 ConditionIsCurrently=A condição está atualmente %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
 YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
@@ -1113,23 +1041,19 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug está carregado.
 XCacheInstalled=XCache está carregada.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edição do campo %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Obter código de barras
-EmptyNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento.
 ##### Module password generation
 PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Não sugerir qualquer palavra-passe gerada. A palavra-passe deve ser digitada manualmente.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Configuração Módulo Utilizadores e Grupos
-GeneratePassword=Propor uma palavra-passe gerada
-RuleForGeneratedPasswords=Norma para a geração das Palavras-Passe Propostas
-DoNotSuggest=Não propor
-EncryptedPasswordInDatabase=Permitir encriptação das Palavras-Passe na base de dados
-DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "palavra-passe esquecida" na página de login
+RuleForGeneratedPasswords=Regra para gerar as palavras-passe sugeridas ou validar as palavras-passe
+DisableForgetPasswordLinkOnLogonPage=Não mostrar a hiperligação "Esquecer palavra-passe" na página de iniciar a sessão
 UsersSetup=Utilizadores de configuração do módulo
 UserMailRequired=Email exigidos para criar um novo utilizador
 ##### HRM setup #####
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Configuração do módulo empresas
 CompanyCodeChecker=Módulo de geração e control dos códigos de Terceiros (Clientes/Fornecedores)
 AccountCodeManager=Módulo de geração dos códigos contabilisticos (Clientes/Fornecedores)
-ModuleCompanyCodeAquarium=Devolve um código contabilistico composto de 401 seguido do código do Terceiro do fornecedor para o código contabilistico de fornecedor, e 411 seguido do código Terceiro de cliente para o código contabilistico do cliente.
-ModuleCompanyCodePanicum=Devolve um código contabilistico vazio.
-ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o código do Terceiro. O código está formado por caracter ' C ' na primeira posição seguido dos 5 primeiros caracteres do código do Terceiro.
-UseNotifications=Usar Notificações
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documentos modelos
 DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obrigatório para criar os terceiros?
 MustBeInvoiceMandatory=Obrigatório para validar as faturas?
 Miscellaneous=Diversos
 ##### Webcal setup #####
-WebCalSetup=Configuração de link com o calendario Webcalendar
-WebCalSyncro=Integrar os eventos ERP/CRM em WebCalendar
-WebCalAllways=Sempre, sem consultar
-WebCalYesByDefault=Consultar (sim por defeito)
-WebCalNoByDefault=Consultar (não por defeito)
-WebCalNever=Nunca
-WebCalURL=Direcção (URL) de acesso ao calendario
-WebCalServer=Servidor da base de dados do calendario
-WebCalDatabaseName=Nome da base de dados
-WebCalUser=Utilizador com acesso á base de dados.
-WebCalSetupSaved=Os dados de link foram guardados correctamente.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=A ligação ao servidor '%s' foi satisfactoria, mas a base '%s' não se pode como Teste.
-WebCalTestKo2=A ligação ao servidor '%s' pelo Utilizador '%s' falhou.
-WebCalErrorConnectOkButWrongDatabase=A ligação realizou-se correctamente mas a base não parece ser uma base Webcalendar.
-WebCalAddEventOnCreateActions=Adicionar evento ao calendario em criações de acções
-WebCalAddEventOnCreateCompany=Adicionar evento ao calendario na criação de empresas
-WebCalAddEventOnStatusPropal=Adicionar evento ao calendario ao alterar de estado dos Orçamentos
-WebCalAddEventOnStatusContract=Adicionar evento ao calendario ao alterar de estado dos contratos
-WebCalAddEventOnStatusBill=Adicionar evento ao calendario ao alterar de estado das facturas
-WebCalAddEventOnStatusMember=Adicionar evento ao calendario ao alterar de estado dos Membros
 WebCalUrlForVCalExport=Um link de exportação do calendario em formato <b>%s</b> estará disponivel na url: %s
-WebCalCheckWebcalSetup=a configuração do módulo Webcal pode ser incorrecta
 ##### Invoices #####
 BillsSetup=Configuração do módulo Facturas
-BillsDate=Data das facturas
 BillsNumberingModule=Módulo de numeração de facturas e entregas
 BillsPDFModules=Modelo de documentos de facturas
-CreditNoteSetup=Configuração do módulo entregas
-CreditNotePDFModules=Modelo de documento de entregas
 CreditNote=Entrega
 CreditNotes=Entregas
 ForceInvoiceDate=Forçar a data de factura e a data de validação
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Desactivar as Facturas Repetitivas
 SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para facturas, estão definidas explicitamente
-EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma factura validada sem pagamento
 SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta
 SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a
 FreeLegalTextOnInvoices=Texto livre em facturas
 WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Configuração do módulo Orçamentos
-CreateForm=Criação formulario
-NumberOfProductLines=Numero de linhas de produtos
 ProposalsNumberingModules=Módulos de numeração de Orçamentos
 ProposalsPDFModules=Modelos de documentos de Orçamentos
-ClassifiedInvoiced=Classificar facturado
-HideTreadedPropal=Ocultar os orçamentos processados da listagem
-AddShippingDateAbility=Possibilidade de determinar uma data de entrega
-AddDeliveryAddressAbility=Possibilidade de seleccionar uma direcção de envío
-UseOptionLineIfNoQuantity=Uma linha de producto/serviço que tem uma quantidade nula, considera-se como uma Opção
 FreeLegalTextOnProposal=Texto livre em Orçamentos
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Configuração do módulo pedidos
 OrdersNumberingModules=Módulos de numeração dos pedidos
 OrdersModelModule=Modelos de documentos dos pedidos
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório
 FreeLegalTextOnOrders=Texto livre em pedidos
 WatermarkOnDraftOrders=Marca d'água nas encomendas provisórias (nenhuma se em branco)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Configuração do módulo Click To Dial
 ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone . <br>a 'url completa da chamada será: URL?login
 ##### Bookmark4u #####
-Bookmark4uSetup=Configuração do módulo Bookmark4u
 ##### Interventions #####
 InterventionsSetup=Configuração do módulo Intervenções
 FreeLegalTextOnInterventions=Texto livre em  documentos de intervenção
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contratos de numeração módulos
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Configuração do módulo de associações
 MemberMainOptions=Opções principais
-AddSubscriptionIntoAccount=Registar honorários em conta bancaria ou Caixa do módulo bancário
 AdherentLoginRequired= Gerenciar um login para cada membro
 AdherentMailRequired=E-Mail obrigatório para criar um novo membro
 MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação aos Membros é por defeito "sim"
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Sincronização dos Utilizadores ERP/CRM com LDAP
 LDAPSynchronizeGroups=Sincronização dos grupos de Utilizadores  com LDAP
 LDAPSynchronizeContacts=Sincronização dos contactos ERP/CRM com LDAP
 LDAPSynchronizeMembers=Sincronização dos Membros do módulo associações de ERP/CRM com LDAP
-LDAPTypeExample=OpenLdap, Egroupware o Active Directory
 LDAPPrimaryServer=Servidor primario
 LDAPSecondaryServer=Servidor secundario
 LDAPServerPort=Porta do servidor
@@ -1279,18 +1160,16 @@ LDAPServerUseTLSExample=O seu servidor utiliza TLS
 LDAPServerDn=DN do servidor
 LDAPAdminDn=DN do administrador
 LDAPAdminDnExample=DN completo (ej: cn
-LDAPPassword=Palavra-passe do administrador
+LDAPPassword=Palavra-passe do Administrador
 LDAPUserDn=DN dos Utilizadores
 LDAPUserDnExample=DN completo (ej: ou
 LDAPGroupDn=DN dos grupos
 LDAPGroupDnExample=DN completo (ej: ou
 LDAPServerExample=Direcção do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=DN completo (ej: dc
-LDAPPasswordExample=Palavra-passe do administrador
 LDAPDnSynchroActive=Sincronização de Utilizadores e Grupos
 LDAPDnSynchroActiveExample=Sincronização LDAP vs ERP/CRM ou ERP/CRM vs LDAP
 LDAPDnContactActive=Sincronização de contactos
-LDAPDnContactActiveYes=Sincronização activada
 LDAPDnContactActiveExample=Sincronização activada/desactivada
 LDAPDnMemberActive=Sincronização dos Membros
 LDAPDnMemberActiveExample=Sincronização activada/desactivada
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Lista de objectClass
 LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,groupOfUniqueNames)
 LDAPContactObjectClassList=Lista de objectClass
 LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory)
-LDAPMemberTypeDn=DN dos tipos de Membros
-LDAPMemberTypeDnExample=DN complet (ej: ou
 LDAPTestConnect=Teste a ligação LDAP
 LDAPTestSynchroContact=Teste a sincronização de contactos
 LDAPTestSynchroUser=Teste a sincronização de Utilizadores
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada (Servidor
 LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Fallo de ligação/autenticação ao servidor LDAP (Servidor
-LDAPUnbindSuccessfull=Desligado com sucesso
-LDAPUnbindFailed=Saida falhada
-LDAPConnectToDNSuccessfull=Ligação a DN (%s) realizada
-LDAPConnectToDNFailed=Conecção ao DN (%s) falhada
 LDAPSetupForVersion3=Servidor LDAP configurado em Versão 3
 LDAPSetupForVersion2=Servidor LDAP configurado em Versão 2
 LDAPDolibarrMapping=Mapping ERP/CRM
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemplo : Nome da conta samba
 LDAPFieldFullname=Nome completo
 LDAPFieldFullnameExample=Exemplo : cn
-LDAPFieldPassword=Palavra-passe
 LDAPFieldPasswordNotCrypted=Palavra-passe não encriptada
 LDAPFieldPasswordCrypted=Palavra-passe encriptada
 LDAPFieldPasswordExample=Exemplo : userPassword
-LDAPFieldCommonName=Nome comun
 LDAPFieldCommonNameExample=Exemplo : cn
 LDAPFieldName=Nome
 LDAPFieldNameExample=Exemplo : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Exemplo : Código postal
 LDAPFieldTown=Concelho
 LDAPFieldTownExample=Exemplo : l
 LDAPFieldCountry=País
-LDAPFieldCountryExample=Exemplo : c
 LDAPFieldDescription=Descrição
 LDAPFieldDescriptionExample=Exemplo : descrição
 LDAPFieldNotePublic=Nota Pública
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Os membros do grupo
 LDAPFieldGroupMembersExample= Exemplo: Membro único
 LDAPFieldBirthdate=Data de nascimento
-LDAPFieldBirthdateExample=Exemplo :
 LDAPFieldCompany=Empresa
 LDAPFieldCompanyExample=Exemplo : o
 LDAPFieldSid=SID
@@ -1380,9 +1249,8 @@ LDAPFieldSidExample=Exemplo : objecto sid
 LDAPFieldEndLastSubscription=Data finalização como membro
 LDAPFieldTitle=Posto/Função
 LDAPFieldTitleExample=Exemplo: título
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=Configuração LDAP incompleta (a completar em Outras pestañas)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o palavra-passe não inindicados. os acessos LDAP serão anónimos e em solo leitura.
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Não foi indicado o administrador ou palavra-passe. Os acessos LDAP serão anónimos e no modo só de leitura.
 LDAPDescContact=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos contactos ERP/CRM.
 LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Utilizadores ERP/CRM.
 LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Utilizadores ERP/CRM.
@@ -1412,15 +1280,11 @@ ProductSetup=Configuração do módulo produtos
 ServiceSetup=Serviços de instalação do módulo
 ProductServiceSetup=Produtos e Serviços de instalação de módulos
 NumberOfProductShowInSelect=Nº de produtos max em listas (0
-ConfirmDeleteProductLineAbility=Confirma a eliminação de uma linha de produtos nos formularios.
-ModifyProductDescAbility=Personalização das descrições dos produtos nos formularios
 ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formularios
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualização de produtos descrições no idioma de terceiros
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=configuração do módulo Syslog
 SyslogOutput=Sair do log
-SyslogSyslog=Syslog
 SyslogFacility=Facilidade
 SyslogLevel=Nivel
-SyslogSimpleFile=Ficheiro
 SyslogFilename=Nome e caminho do Ficheiro
 YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr.
 ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Modelo de recibo de doação
 BarcodeSetup=Configuração dos códigos de barras
 PaperFormatModule=Módulos de formatos de impressão
 BarcodeEncodeModule=Módulos de codificação dos códigos de barras
-UseBarcodeInProductModule=Utilizar os códigos de barra nos produtos
 CodeBarGenerator=Gerador do código
 ChooseABarCode=Nenhum gerador seleccionado
 FormatNotSupportedByGenerator=Formato não gerado por este gerador
@@ -1457,8 +1318,8 @@ BarcodeDescUPC=Códigos de barras tipo UPC
 BarcodeDescISBN=Códigos de barras tipo ISBN
 BarcodeDescC39=Códigos de barras tipo C39
 BarcodeDescC128=Códigos de barras tipo C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix
+BarcodeDescQRCODE=Código de barras do tipo QR
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor interno
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=Configurar módulo da notificação de mensagem
 NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Configuração do módulos envíos
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produt
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece de OSCommerce.
 OSCommerceTestOk=A ligação ao servidor '%s' sobre a base '%s' pelo Utilizador '%s' está correcta.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=A ligação ao servidor '%s' sobre a base '%s' por o Utilizado
 OSCommerceTestKo2=A ligação ao servidor '%s' pelo Utilizador '%s'  falhou.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu Eliminado
-TreeMenu=Estructura dos menus
 Menus=Menus
 TreeMenuPersonalized=Menus personalizados
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Novo Menu
-MenuConf=Configuração dos menus
 Menu=Selecção dos menus
 MenuHandler=Gestor de menus
 MenuModule=Módulo origem
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Nome do gestor de menus
 DetailMenuModule=Nome do módulo,  a entrada do menu é resultante de um módulo
 DetailType=Tipo de menu (superior ou esquerdo)
 DetailTitre=Etiqueta do menu
-DetailMainmenu=Grupo ao qual pertence (obsoleto)
 DetailUrl=URL da página para a qual o menu aponta
-DetailLeftmenu=Condição de visualização ou não (obsoleto)
 DetailEnabled=Condição para mostrar ou não a entrada
 DetailRight=Condição de visualização completa ou cristálida
 DetailLangs=Ficheiro langs para a tradução do título
@@ -1594,14 +1450,12 @@ WebServicesDesc=Ao permitir a este módulo, ERP/CRM tornar-se um serviço de ser
 WSDLCanBeDownloadedHere=WSDL descritor de arquivo desde serviços pode ser fazer o download aqui
 EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr final disponível no URL
 ##### API ####
-ApiSetup=API module setup
+ApiSetup=Configurar módulo API
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=Pode explorar as APIs na url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
+ApiKey=Chave para a API
 ##### Bank #####
 BankSetupModule=Banco módulo de configuração
 FreeLegalTextOnChequeReceipts=Texto livre em recibos dos cheques
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Geral
 BankOrderGlobalDesc=Ordem de exibição Geral
 BankOrderES=Ordem bancária Espanhola
 BankOrderESDesc=Ordem de apresentação espanhol
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-empresa módulo configuração
 ##### Suppliers #####
@@ -1630,23 +1486,18 @@ ProjectsNumberingModules=Projetos módulo de numeração
 ProjectsSetup=Projeto de instalação do módulo
 ProjectsModelModule=Modelo de projeto de documento de relatório
 TasksNumberingModules=Módulo de numeração das tarefas
-TaskModelModule=Tasks reports document model
+TaskModelModule=Modelo de documento dos relatórios de tarefasl
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = Configuração GED
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Anos Fiscais
-FiscalYear=Ano Fiscal
 FiscalYearCard=Fiscal year card
 NewFiscalYear=Novo ano fiscal
-EditFiscalYear=Editar ano fiscal
 OpenFiscalYear=Abrir ano fiscal
 CloseFiscalYear=Fechar ano fiscal
 DeleteFiscalYear=Apagar ano fiscal
 ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal?
 AlwaysEditable=Pode ser sempre editado
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Número máximo de carateres maiúsculos
 NbNumMin=Número mínimod de carateres numéricos
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index c0834a58063..66a351b058f 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID do evento
 Actions=Acções
-ActionsArea=Área de Acções
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendário
-Calendars=Calendários
 LocalAgenda=Calendário interno
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Afecta o
-DoneBy=Realizado por
 Event=Event
 Events=Eventos
 EventsNb=Número de eventos
-MyEvents=Meus eventos
-OtherEvents=Outros eventos
 ListOfActions=Lista de Eventos
 Location=Localização
+ToUserOfGroup=To any user in group
 EventOnFullDay=Evento para todo o dia
-SearchAnAction= Procurar uma Acção
 MenuToDoActions=Acções a fazer
 MenuDoneActions=Todos os eventos terminados
 MenuToDoMyActions=Os meus eventos incompletos
@@ -27,20 +23,14 @@ ListOfEvents=Lista de eventos (Calendário interno)
 ActionsAskedBy=Os meus eventos reportados
 ActionsToDoBy=Eventos atribuídos a
 ActionsDoneBy=Eventos realizados por
-ActionsForUser=Eventos para utilizadores
-ActionsForUsersGroup=Eventos para todos os utilizadores do grupo
 ActionAssignedTo=Event assigned to
-AllMyActions= Todas as minhas acções
-AllActions= Todas as Acções
 ViewCal=Ver Calendário
 ViewDay=Modo de exibição Dia
 ViewWeek=Vista da semana
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Ver com filtros predefinidos
 AutoActions= Preenchimento automático
-AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr crie automaticamente um evento na agenda. Se não for seleccionada nenhuma opção (por omissão), apenas as acções manuais serão incluídas na agenda
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação dos seus eventos no Dolibarr para um calendário externo (Thunderbird, calendário Google, ...)
 AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr.
 ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automáticamente
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Nova Empresa Adicionada
-DateActionPlannedStart= Planeada data de início
-DateActionPlannedEnd= Planeada data de fim
-DateActionDoneStart= Data Real de Início
-DateActionDoneEnd= Data Real de Fim
 DateActionStart= Data de Início
 DateActionEnd= Data Fim
 AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de saída:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> para restringir a produção para as acções para o utilizador afectado <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Mostrar Aniversários dos Contactos
-AgendaHideBirthdayEvents=Esconder Aniversários dos Contactos
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Ocupado
 ExportDataset_event1=Lista de eventos da agenda
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Número de calendários
 AgendaExtNb=Calendário nb %s
 ExtSiteUrlAgenda=URL para aceder. Ficheiro iCal
 ExtSiteNoLabel=Sem Descrição
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 0f4f5a8f0e6..15e5038f204 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banco
-Banks=Bancos
 MenuBankCash=Bancos/Caixas
-MenuSetupBank=Param. banco/Caixa
 BankName=Nome do banco
 FinancialAccount=Conta
-FinancialAccounts=Contas
 BankAccount=Conta bancária
 BankAccounts=Contas Bancárias
 ShowAccount=Mostrar Conta
@@ -13,10 +10,7 @@ AccountRef=Ref. Conta financeira
 AccountLabel=Etiqueta Conta financeira
 CashAccount=Conta Caixa/efectivo
 CashAccounts=Contas Caixa/efectivo
-MainAccount=Conta corrente
-CurrentAccount=Conta corrente
 CurrentAccounts=Contas correntes
-SavingAccount=Conta a prazo
 SavingAccounts=Contas a prazo
 ErrorBankLabelAlreadyExists=Etiqueta de Conta financeira já existente
 BankBalance=Saldo
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT é Válido
 SwiftNotValid=BIC/SWIFT Não é Válido
 StandingOrders=Débitos Directos
 StandingOrder=Domiciliação
-Withdrawals=Reembolsos
-Withdrawal=Reembolso
 AccountStatement=Extracto
 AccountStatementShort=Extracto
 AccountStatements=Extractos
 LastAccountStatements=Últimos extractos bancários
-Rapprochement=Conciliação
 IOMonthlyReporting=Relatório mensal E/S
 BankAccountDomiciliation=Domiciliação de Conta
 BankAccountCountry=Conta do país
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Direcção do proprietário da Conta
 RIBControlError=O controlo da chave indica que a informação desta Conta bancaria é incompleta ou incorrecta.
 CreateAccount=Criar Conta
 NewAccount=Nova Conta
-NewBankAccount=Nova Conta bancaria
 NewFinancialAccount=Nova Conta financeira
 MenuNewFinancialAccount=Nova Conta
-NewCurrentAccount=Nova Conta corrente
-NewSavingAccount=Nova Conta a prazo
-NewCashAccount=Nova Conta de Caixa
 EditFinancialAccount=Edição Conta
-AccountSetup=Configuração das Contas financeiras
-SearchBankMovement=Procurar registo bancário
-Debts=Dívidas
 LabelBankCashAccount=Etiqueta da Conta de Caixa
 AccountType=Tipo de Conta
 BankType0=Conta bancária a prazo
 BankType1=Conta bancária corrente
 BankType2=Conta Caixa/efectivo
-IfBankAccount=Conta bancária
 AccountsArea=Área Contas
 AccountCard=Ficha Conta
 DeleteAccount=Apagar Conta
 ConfirmDeleteAccount=Deseja mesmo eliminar esta conta?
 Account=Conta
-ByCategories=Por categorias
-ByRubriques=Por rubricas
 BankTransactionByCategories=Registos bancários por rubricas
 BankTransactionForCategory=Registos bancários por a rubrica <b>%s</b>
 RemoveFromRubrique=Eliminar link com rubrica
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Deseja mesmo eliminar a ligação entre a transacção
 ListBankTransactions=Lista de transações
 IdTransaction=Id de transacção
 BankTransactions=Transacções bancárias
-SearchTransaction=Procurar registo
 ListTransactions=Lista transacções
 ListTransactionsByCategory=Lista transacções/categoria
 TransactionsToConciliate=Registos a conciliar
 Conciliable=Conciliável
 Conciliate=Conciliar
 Conciliation=Conciliação
-ConciliationForAccount=Conciliações nesta Conta
 IncludeClosedAccount=Incluir Contas fechadas
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Conta de crédito
@@ -102,7 +81,6 @@ ConciliationDisabled=Função de Conciliação desactivada
 StatusAccountOpened=Open
 StatusAccountClosed=Fechada
 AccountIdShort=Número
-EditBankRecord=Editar registo
 LineRecord=Registo
 AddBankRecord=Adicionar registo
 AddBankRecordLong=Realizar um registo manual fora de uma factura
@@ -110,11 +88,8 @@ ConciliatedBy=Conciliado por
 DateConciliating=Data Conciliação
 BankLineConciliated=Registo conciliado
 CustomerInvoicePayment=Pagamento de cliente
-CustomerInvoicePaymentBack=Devolução pagamento de cliente
-SupplierInvoicePayment=Pagamento a fornecedor
 WithdrawalPayment=Pagamento de retirada
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Diário de tesouraria da Conta
 BankTransfer=Transferência bancária
 BankTransfers=Transferencias bancarias
 TransferDesc=Ao criar uma transferência de uma das suas contas bancárias para outra serão criados os registos contabilísticos em ambas (um de débito numa Conta e outro de crédito, do mesmo Montante, na outra Conta. A data e a descrição da transferência será a mesma em ambas as contas)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Deseja mesmo confirmar esta ficha? (Não será possi
 DeleteCheckReceipt=Deseja mesmo eliminar esta ficha?
 ConfirmDeleteCheckReceipt=Deseja mesmo eliminar esta ficha?
 BankChecks=Cheques
-BankChecksToReceipt=Cheques a depositar
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Mostrar recibo de depósito
 NumberOfCheques=Nº de cheques
 DeleteTransaction=Eliminar a transacção
 ConfirmDeleteTransaction=Deseja mesmo eliminar esta transacção?
 ThisWillAlsoDeleteBankRecord=Eliminará também os registos bancários gerados
 BankMovements=Movimentos
-CashBudget=Orçamento de tesouraria
 PlannedTransactions=Transacções previstas
 Graph=Gráficos
 ExportDataset_banque_1=Transacção bancária e extracto
 ExportDataset_banque_2=Comprovativo de depósito
 TransactionOnTheOtherAccount=Transacção sobre outra Conta
-TransactionWithOtherAccount=Transferência de Conta
-PaymentNumberUpdateSucceeded=Número de pagamento modificado
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Não foi possivel modificar o número de pagamento
-PaymentDateUpdateSucceeded=Data de pagamento modificada
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Não foi possível modificar a data de pagamento
 Transactions=Transacção
 BankTransactionLine=Transacção Bancária
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos
 ToConciliate=Para conciliar?
 ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique
-BankDashboard=Sumário das contas de banco
 DefaultRIB=BAN Padrão
 AllRIB=Todos os BAN
 LabelRIB=Etiqueta BAN 
 NoBANRecord=Nenhum registro de BAN
 DeleteARib=Excluir registro BAN
 ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 32aca972180..884b06043b6 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -1,88 +1,88 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Factura
+Bill=Fatura
 Bills=Facturas
 BillsCustomers=Facturas de Clientes
 BillsCustomer=Fatura do Cliente
 BillsSuppliers=Facturas de Fornecedores
 BillsCustomersUnpaid=Facturas de Clientes a Receber
-BillsCustomersUnpaidForCompany=Facturas a Clientes Pendentes de Cobrança de %s
-BillsSuppliersUnpaid=Facturas de Fornecedores Pendentes de Pagamento
-BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s
-BillsLate=Os pagamentos em atraso
+BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s
+BillsSuppliersUnpaid=Faturas de fornecedores não pagas
+BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s
+BillsLate=Pagamentos em atraso
 BillsStatistics=Estatísticas das faturas de clientes
 BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores
-DisabledBecauseNotErasable=Desactivada porque não podem ser apagados
-InvoiceStandard=Factura Standard
-InvoiceStandardAsk=Factura Standard
-InvoiceStandardDesc=Este tipo de factura é a factura tradicional. Também conhecida como <b>factura de débito</b> (do verbo dever).
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Fatura Normal
+InvoiceStandardAsk=Fatura Normal
+InvoiceStandardDesc=Este tipo de fatura é uma fatura comum.
 InvoiceDeposit=Depositar Factura
 InvoiceDepositAsk=Depositar Factura
-InvoiceDepositDesc=Este tipo de factura é feita com um depósito quando foi recebido.
-InvoiceProForma=Factura Pro-Forma
-InvoiceProFormaAsk=Factura Pro-Forma
-InvoiceProFormaDesc=<b>Factura Pro-Forma</b> é uma verdadeira imagem de uma factura, mas não tem valor contabilístico.
-InvoiceReplacement=Factura Rectificativa
-InvoiceReplacementAsk=Factura Rectificativa da Factura
-InvoiceReplacementDesc=<b>Fatura de substituição</b> é usada para cancelar e substituir completamente uma factura sem o pagamento já recebido. <br><br> Nota: Apenas as faturas sem pagamento podem ser substituídas. Se a fatura de substituição ainda não está fechada, ela será automaticamente fechada para "abandonado".
+InvoiceDepositDesc=Este tipo de fatura é efetuada quando for recebido um depósito.
+InvoiceProForma=Fatura Pró-Forma
+InvoiceProFormaAsk=Fatura Pró-Forma
+InvoiceProFormaDesc=A <b>Fatura Pró-Forma</b> é uma imagem de uma fatura, mas não tem valor contabilístico.
+InvoiceReplacement=Fatura de Substituição
+InvoiceReplacementAsk=Fatura de Substituição para a Fatura
+InvoiceReplacementDesc=A <b>Fatura de Substituição</b> é utilizada para cancelar e substituir completamente uma fatura sem ter sido recebido o pagamento. <br><br> Nota: apenas as faturas sem pagamento podem ser substituídas. Se a fatura de substituição ainda não estiver fechada, esta será automaticamente fechada para "abandonada".
 InvoiceAvoir=Nota de Crédito
 InvoiceAvoirAsk=Nota de Crédito para Corrigir a Factura
 InvoiceAvoirDesc=A <b>Nota de Crédito</b> é uma factura negativa destinada a compensar um montante de uma factura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).<br><br>Nota: Tenha em conta que a factura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.'
 invoiceAvoirWithLines=Criar Nota de Crédito com as linhas da fatura de origem
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
 invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Rectificar a Factura %s
-ReplacementInvoice=Substituição da Factura
-ReplacedByInvoice=Substituído por Factura %s
-ReplacementByInvoice=Substituído por Factura
-CorrectInvoice=Correcção de Factura %s
-CorrectionInvoice=Correcção de Factura
-UsedByInvoice=Usado para pagar factura %s
+ReplaceInvoice=Retificar Factura %s
+ReplacementInvoice=Fatura de Substituição
+ReplacedByInvoice=Substituída pela Fatura %s
+ReplacementByInvoice=Substituído pela Fatura
+CorrectInvoice=Correção da Fatura %s
+CorrectionInvoice=Correção da Fatura
+UsedByInvoice=Utilizado para pagar a fatura %s
 ConsumedBy=Consumida por
 NotConsumed=Não consumiu
-NoReplacableInvoice=Sem Facturas Rectificáveis
-NoInvoiceToCorrect=Sem Facturas a corrigir
-InvoiceHasAvoir=Corrigida por um ou mais recibos
-CardBill=Ficha Factura
+NoReplacableInvoice=Sem Faturas Retificáveis
+NoInvoiceToCorrect=Nenhuma Fatura para corrigir
+InvoiceHasAvoir=Corrigida por uma ou mais faturas
+CardBill=Ficha da Fatura
 PredefinedInvoices=Factura Predefinida
 Invoice=Factura
 Invoices=Facturas
 InvoiceLine=Linha de Factura
-InvoiceCustomer=Factura a Cliente
-CustomerInvoice=Factura a Clientes
+InvoiceCustomer=Fatura de Cliente
+CustomerInvoice=Fatura de Cliente
 CustomersInvoices=Facturas de Clientes
-SupplierInvoice=Factura de fornecedor
-SuppliersInvoices=Facturas de Fornecedores
-SupplierBill=Factura de fornecedor
-SupplierBills=Facturas de Fornecedores
-Payment=pagamento
+SupplierInvoice=Fatura de Fornecedor
+SuppliersInvoices=Faturas de Fornecedores
+SupplierBill=Fatura de Fornecedor
+SupplierBills=faturas de fornecedores
+Payment=Pagamento
 PaymentBack=Reembolso
-Payments=pagamentos
+Payments=Pagamentos
 PaymentsBack=Reembolsos
 paymentInInvoiceCurrency=in invoices currency
-PaidBack=Devolver Pagamento
-DeletePayment=Eliminar o pagamento
-ConfirmDeletePayment=Está seguro de querer eliminar este pagamento?
+PaidBack=Reembolsada
+DeletePayment=Eliminar pagamento
+ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento?
 ConfirmConvertToReduc=Quer converter este deposito numa redução futura?<br>o Montante deste deposito se guardará para este cliente. Poderá utilizar-se para reduzir o montante de uma próxima factura do cliente.
 SupplierPayments=Pagamentos a Fornecedores
 ReceivedPayments=Pagamentos recebidos
-ReceivedCustomersPayments=Pagamentos recebidos de cliente
+ReceivedCustomersPayments=Pagamentos recebidos dos clientes
 PayedSuppliersPayments=Pagamentos pagos a fornecedores
-ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente a Confirmar
-PaymentsReportsForYear=Relatórios de pagamentos de %s
+ReceivedCustomersPaymentsToValid=Pagamentos recebidos dos clientes para validar
+PaymentsReportsForYear=Relatórios de pagamentos para %s
 PaymentsReports=Relatórios de pagamentos
-PaymentsAlreadyDone=Pagamentos efectuados
-PaymentsBackAlreadyDone=Devolução de pagamentos efetuados
+PaymentsAlreadyDone=Pagamentos já efetuados
+PaymentsBackAlreadyDone=Reembolso de pagamentos já efetuados
 PaymentRule=Estado do Pagamento
-PaymentMode=Forma de Pagamento
+PaymentMode=Tipo de Pagamento
 IdPaymentMode=Payment type (id)
 LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentConditions=Condições de Pagamento
+PaymentConditionsShort=Condições de Pagamento
 PaymentAmount=Montante a Pagar
 ValidatePayment=Validar pagamento
-PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar
+PaymentHigherThanReminderToPay=Pagamento superior ao valor a pagar
 HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar. <br> Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada factura paga em excesso.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Classificar 'Pago'
@@ -95,13 +95,13 @@ CreateCreditNote=Create credit note
 AddBill=Criar Factura ou Nota de Crédito
 AddToDraftInvoices=Adicionar à fatura rascunho
 DeleteBill=Eliminar Factura
-SearchACustomerInvoice=Procurar uma factura de cliente
-SearchASupplierInvoice=Procurar uma factura de fornecedor
+SearchACustomerInvoice=Procurar por uma fatura de cliente
+SearchASupplierInvoice=Procurar por uma factura de fornecedor
 CancelBill=Anular uma Factura
-SendRemindByMail=Enviar recordatório
+SendRemindByMail=Enviar lembrete por E-mail
 DoPayment=Emitir pagamento
 DoPaymentBack=Emitir reembolso
-ConvertToReduc=Converter em redução futura
+ConvertToReduc=Converter em desconto futuro
 EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente
 EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Orçamentos associados
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=A Confirmar
 DateMaxPayment=Data limite de pagamento
-DateEcheance=Data Vencimento
 DateInvoice=Data Facturação
+DatePointOfTax=Point of tax
 NoInvoice=Nenhuma Factura
 ClassifyBill=Classificar a factura
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Não recuperável
 SetConditions=Definir Condições de pagamento
 SetMode=Definir modo de pagamento
+SetRevenuStamp=Set revenue stamp
 Billed=Facturado
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Fatura Modelo
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Pronto Pagamento
 PaymentConditionRECEP=Pronto Pagamento
 PaymentConditionShort30D=30 dias
 PaymentCondition30D=pagamento a 30 dias
-PaymentConditionShort30DENDMONTH=30 dias fim de mês
-PaymentCondition30DENDMONTH=pagamento a os 30 dias a fim de mês
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dias
 PaymentCondition60D=pagamento a os 60 dias
-PaymentConditionShort60DENDMONTH=60 dias a fim de mês
-PaymentCondition60DENDMONTH=pagamento a os 60 dias a fim de mês
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Envio
 PaymentConditionPT_DELIVERY=Na entrega
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega
 FixAmount=Valor fixo
 VarAmount=Quantidade variável (%% total.)
 # PaymentType
-PaymentTypeVIR=Transferência bancaria
-PaymentTypeShortVIR=Transferência
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Domiciliação bancaria
 PaymentTypeShortPRE=Domiciliação
 PaymentTypeLIQ=Espécies
@@ -355,12 +356,12 @@ PaymentTypeCB=Cartão
 PaymentTypeShortCB=Cartão
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Pagamento On Line
 PaymentTypeShortVAD=Pagamento On Line
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Dados bancários
@@ -368,7 +369,7 @@ BankCode=Código banco
 DeskCode=Código sucursal
 BankAccountNumber=Número conta
 BankAccountNumberKey=Dígito Control
-Residence=Domiciliação
+Residence=Direct debit
 IBANNumber=Código IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Lista de faturas não pagas
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Modelo de factura completo (IVA,  método de pago a mostrar, logotipo...)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progresso
 ModifyAllLines=Modificar todas as linhas
 CreateNextSituationInvoice=Criar situação seguinte
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=A situação seguinte já existe.
 DisabledBecauseFinal=Esta situação é final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Fatura geral e final
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang
index 9a7b6219c10..e201e4f4166 100644
--- a/htdocs/langs/pt_PT/bookmarks.lang
+++ b/htdocs/langs/pt_PT/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Comportamento quando clica num URL
 CreateBookmark=Criar Favorito
 SetHereATitleForLink=Defina um título para o Favorito
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar um URL externo para o URL relativo do Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página abre na janela actual ou na nova janela
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Gestão de Favoritos
-ListOfBookmarks=Lista de Favoritos
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index e72ee06f989..7a92ff778d8 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Informação RSS
-BoxLastProducts=Últimos %s produtos/serviços
-BoxProductsAlertStock=Produtos no alerta de stock
-BoxLastProductsInContract=Últimos %s produtos/serviços contratados
-BoxLastSupplierBills=Últimas faturas dos fornecedores
-BoxLastCustomerBills=Últimas faturas a clientes
-BoxOldestUnpaidCustomerBills=Faturas a clientes mais antigas em débito
-BoxOldestUnpaidSupplierBills=Faturas de fornecedores mais antigas em crédito
-BoxLastProposals=Últimos Orçamentos
-BoxLastProspects=Últimos clientes modificados
-BoxLastCustomers=Últimos clientes modificados
-BoxLastSuppliers=Últimos fornecedores modificados
-BoxLastCustomerOrders=Últimos pedidos de cliente
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Últimos books
-BoxLastActions=Últimas acções
-BoxLastContracts=Últimos contractos
-BoxLastContacts=Últimos contatos, endereços
-BoxLastMembers=Últimos membros
-BoxFicheInter=Últimas intervenções
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Volume de negocio
-BoxTotalUnpaidCustomerBills=Total das faturas de clientes em débito
-BoxTotalUnpaidSuppliersBills=Total das faturas dos fornecedores em crédito
-BoxTitleLastBooks=Os %s últimos Favoritos registados
-BoxTitleNbOfCustomers=Número de clientes
-BoxTitleLastRssInfos=As %s últimas notícias de %s
-BoxTitleLastProducts=Os %s últimos produtos/serviços modificados
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Produtos no alerta de stock
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados
-BoxTitleLastCustomers=Os %s últimos clientes modificados
-BoxTitleLastModifiedSuppliers=%s Modificada fornecedores
-BoxTitleLastModifiedCustomers=%s Modificada clientes
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=As %s últimas facturas a clientes registadas
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=As %s últimas facturas de Fornecedores registadas
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=%s Modificada perspectivas
-BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Volume de negocio realizado
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=%s Última modificação contatos, endereços
-BoxMyLastBookmarks=Os meus ultimos Favoritos
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos
-BoxLastExpiredServices=%s últimos mais antigos contatos com serviços ativos expirados
-BoxTitleLastActionsToDo=As %s últimas acções a realizar
-BoxTitleLastContracts=Últimos contratos
-BoxTitleLastModifiedDonations=%s Última modificação doações
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Erro ao  refresh fluxo RSS. data do último refresh: %s
-LastRefreshDate=Data última actualização
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar.
 ClickToAdd=Clique aqui para adicionar.
 NoRecordedCustomers=Nenhum cliente registado
@@ -73,7 +55,6 @@ NoRecordedOrders=Sem pedidos de clientes registados
 NoRecordedProposals=Sem Orçamentos registados
 NoRecordedInvoices=Sem facturas a clientes registados
 NoUnpaidCustomerBills=Sem facturas a clientes Pendentes de pagamento
-NoRecordedSupplierInvoices=Sem facturas de Fornecedores
 NoUnpaidSupplierBills=Sem facturas de Fornecedores Pendentes de Pagamento
 NoModifiedSupplierBills=Nenhuma factura de fornecedor registada
 NoRecordedProducts=Não gravados produtos / serviços
@@ -82,8 +63,6 @@ NoContractedProducts=Não contractados produtos / serviços
 NoRecordedContracts=Sem contratos registrados
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Faturas de clientes por mês
 BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribuição de %s para %s
 ForCustomersInvoices=Facturas de Clientes
 ForCustomersOrders=Encomendas de clientes
 ForProposals=Orçamentos
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index 2ff423792da..b4b1f33d5e3 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Ponto de venda
 CashDesk=Ponto de venda
-CashDesks=Pontos de venda
-CashDeskBank=Conta bancária
 CashDeskBankCash=Conta bancária (dinheiro)
 CashDeskBankCB=Conta bancária (cartão)
 CashDeskBankCheque=Conta bancária (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Produtos
 CashDeskStock=Stock
 CashDeskOn=em
 CashDeskThirdParty=Terceiro
-CashdeskDashboard=Acesso ao Ponte de Vendas
 ShoppingCart=Carrinho de compras
 NewSell=​​Nova Venda
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Terminar venda
 PrintTicket=Imprimir Recibo
 NoProductFound=Nenhum artigo encontrado
 ProductFound=produto encontrado
-ProductsFound=produtos encontrados
 NoArticle=Nenhum artigo
 Identification=Identificação
 Article=Artigo
@@ -30,8 +26,6 @@ Difference=Diferença
 TotalTicket=Total do Recibo
 NoVAT=Sem IVA para esta venda
 Change=Troco
-CalTip=Clique para ver o calendário
-CashDeskSetupStock=Você pede para diminuir ações na criação de factura, mas armazém para isso é não foi definida <br> Alterar a configuração do módulo de estoque, ou escolher um armazém
 BankToPay=Conta corrente
 ShowCompany=Mostrar empresa
 ShowStock=Mostrar armazém
diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang
index 770df47e772..46e99c6bd4f 100644
--- a/htdocs/langs/pt_PT/categories.lang
+++ b/htdocs/langs/pt_PT/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=em
 AddIn=Adicionar em
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Sub-Categorias
-CatStatistics=Estatísticas
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Confirmar os campos
 NoSubCat=Esta categoria não contem Nenhuma subcategoria.
 SubCatOf=Subcategoria
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Esqueceu-se atribuir um campo
-ErrCatAlreadyExists=Este nome esta ser utilizado
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=Foi adicionado com êxito.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Nenhuma
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização
-ReturnInProduct=Voltar à ficha produto/serviço
-ReturnInSupplier=Voltar à ficha fornecedor
-ReturnInCompany=Voltar à ficha cliente/cliente potencial
-ContentsVisibleByAll=O conteúdo será visível por todos?
 ContentsVisibleByAllShort=Conteúdo visível por todos
 ContentsNotVisibleByAllShort=Conteúdo não visível por todos
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Esta categoria não contem nenhum produto.
 ThisCategoryHasNoSupplier=Esta categoria não contem a nenhum fornecedor.
 ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente.
 ThisCategoryHasNoMember=Esta categoria não contém nenhum membro.
 ThisCategoryHasNoContact=Esta categoria não contém qualquer contato.
-AssignedToCustomer=Atribuir a um cliente
-AssignedToTheCustomer=Atribuido a um cliente
-InternalCategory=Categoria Interna
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Apagar Imagem
-ConfirmDeletePicture=Confirmar eliminação da imagem?
 ExtraFieldsCategories=Atributos Complementares
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang
index 53f52f106e5..2758376e16b 100644
--- a/htdocs/langs/pt_PT/commercial.lang
+++ b/htdocs/langs/pt_PT/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Comercial
 CommercialArea=Área comercial
-CommercialCard=Ficha comercial
-CustomerArea=Área de Clientes
 Customer=Cliente
 Customers=Clientes
 Prospect=Cliente Potencial
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Reunião
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Ficha da Acção
-PercentDone=Percentagem Realizada
-ActionOnCompany=Acção Relativa à Empresa
-ActionOnContact=Acção Relativa ao Contacto
-TaskRDV=Reunião
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Reunião com %s
 ShowTask=Ver tarefa
 ShowAction=Ver acção
@@ -28,30 +23,21 @@ SalesRepresentative=Commercial
 SalesRepresentatives=Comerciais
 SalesRepresentativeFollowUp=Comercial (seguimento)
 SalesRepresentativeSignature=Comercial (assinatura)
-CommercialInterlocutor=Interlocutor comercial
-ErrorWrongCode=Código incorrecto
 NoSalesRepresentativeAffected=Nenhum comercial afectado
 ShowCustomer=Ver cliente
 ShowProspect=Ver clientes potenciais
 ListOfProspects=Lista de Clientes Potenciais
 ListOfCustomers=Lista de Clientes
-LastDoneTasks=As %s últimas acções efectuadas
-LastRecordedTasks=Ultimas acções registadas
-LastActionsToDo=As %s últimas acções não completadas
-DoneAndToDoActionsFor=Lista de acções realizadas ou a realizar por %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Lista de acções realizadas ou a realizar
 DoneActions=Lista de acções realizadas
-DoneActionsFor=Lista de acções realizadas por %s
 ToDoActions=Lista de acções incompletas
-ToDoActionsFor=Lista de acções incompletas de %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Não aplicável
 StatusActionToDo=A realizar
 StatusActionDone=Realizado
-MyActionsAsked=Acções que registei
-MyActionsToDo=Acções que tenho que fazer
-MyActionsDone=Acções que me afectam
 StatusActionInProcess=Em curso
 TasksHistoryForThisContact=Acções respeito ao contacto
 LastProspectDoNotContact=Não contactar
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Não contactado
 LastProspectToContact=A contactar
 LastProspectContactInProcess=Contacto em curso
 LastProspectContactDone=Clientes potenciais contactados
-DateActionPlanned=Data planificação
-DateActionDone=Data realização
-ActionAskedBy=Acção questionada por
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Acção realizada por
-ActionUserAsk=Registada por
-ErrorStatusCantBeZeroIfStarted=Se o campo '<b>Ficha de Realização</b>' tiver dados a acção está em curso, por isso o campo 'Estado' não pode ser 0%%.
 ActionAC_TEL=Chamada telefónica
 ActionAC_FAX=Envío Fax
 ActionAC_PROP=Envío orçamento por correio
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Outros (eventos inseridos automaticamente)
 ActionAC_MANUAL=Eventos inseridos manualmente
 ActionAC_AUTO=Eventos inseridos automaticamente
 Stats=Estatisticas de Venda
-CAOrder=Volume de vendas (encomendas validadas)
-FromTo=de %s a %s
-MargeOrder=Margens (encomendas validadas)
-RecapAnnee=Resumo do ano
-NoData=Não existem dados
 StatusProsp=Estado Prospect
 DraftPropals=Elaborar propostas comerciais
-SearchPropal=Procure uma proposta comercial
-CommercialDashboard=Resumo Comercial
 NoLimit=No limit
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 2cc51537f4e..85dfe4d8711 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=O nome da empresa %s já existe. Indique outro.
-ErrorPrefixAlreadyExists=O prefixo %s já existe. Indique outro.
+ErrorCompanyNameAlreadyExists=O nome da empresa %s já existe. Escolha outro.
 ErrorSetACountryFirst=Defina primeiro o país
 SelectThirdParty=Selecione um terceiro
-DeleteThirdParty=Apague um terceiro
-ConfirmDeleteCompany=Deseja apagar esta empresa e toda a sua informação?
-DeleteContact=Apagar um contacto/morada
-ConfirmDeleteContact=Deseja apagar este contacto e toda a sua informação?
+ConfirmDeleteCompany=Deseja eliminar esta empresa e toda a sua informação?
+DeleteContact=Eliminar um contacto/morada
+ConfirmDeleteContact=Deseja eliminar este contacto e toda a sua informação?
 MenuNewThirdParty=Novo Terceiro
-MenuNewCompany=Nova Empresa
 MenuNewCustomer=Novo Cliente
 MenuNewProspect=Novo Potencial Cliente
 MenuNewSupplier=Novo Fornecedor
 MenuNewPrivateIndividual=Novo Particular
-MenuSocGroup=Grupos
 NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor)
 NewThirdParty=Novo Terceiro (Cliente Potencial, Cliente, Fornecedor)
-NewSocGroup=Nova grupo de empresas
-NewPrivateIndividual=Novo Particular (Cliente Potencial, Cliente, Fornecedor)
 CreateDolibarrThirdPartySupplier=Criar entidade (fornecedor)
 ProspectionArea=Área de prospeção
-SocGroup=Agrupamiento de empresas
 IdThirdParty=ID Terceiro
 IdCompany=Id Empresa
 IdContact=Id Contacto
 Contacts=Contactos
 ThirdPartyContacts=Contactos de Terceiros
 ThirdPartyContact=Contacto de Terceiro
-StatusContactValidated=Estado do Contacto
 Company=Empresa
 CompanyName=Razão social
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=País da Comunidade Económica Europeia
 ThirdPartyName=Nome de terceiros
 ThirdParty=Terceiro
 ThirdParties=Terceiros
-ThirdPartyAll=Terceiros (todos)
 ThirdPartyProspects=Clientes Potenciais
 ThirdPartyProspectsStats=Clientes Potenciais
 ThirdPartyCustomers=Clientes
@@ -49,9 +40,7 @@ Company/Fundation=Empresa/Associação
 Individual=Particular
 ToCreateContactWithSameName=Criar automaticamente um contacto fisico com a mesma informação
 ParentCompany=Casa mãe
-Subsidiary=Filial
 Subsidiaries=Subsidiárias
-NoSubsidiary=Qualquer filial
 ReportByCustomers=Relatório por cliente
 ReportByQuarter=Relatório por trimestre
 CivilityCode=Código cortesía
@@ -60,7 +49,6 @@ Lastname=Apelidos
 Firstname=Primeiro Nome
 PostOrFunction=Posto/Função
 UserTitle=Título
-Surname=Pseudonimo
 Address=Direcção
 State=Distrito
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Língua por omissão
 VATIsUsed=Sujeito a IVA
 VATIsNotUsed=Não Sujeito a IVA
 CopyAddressFromSoc=Preencha a morada com a morada do terceiro
-NoEmailDefined=Não existe qualquer email definido
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE é usado
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Tipo
-ThirdPartyEMail=%s
 WrongCustomerCode=Código cliente incorrecto
 WrongSupplierCode=Código fornecedor incorrecto
 CustomerCodeModel=Modelo de código cliente
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=CNPJ
 VATIntraShort=CNPJ
-VATIntraVeryShort=CNPJ
 VATIntraSyntaxIsValid=Sintaxe Válida
 VATIntraValueIsValid=Valor Válido
 ProspectCustomer=Cliente Potencial/Cliente
 Prospect=Cliente Potencial
 CustomerCard=Ficha de Cliente
 Customer=Cliente
-CustomerDiscount=Desconto Cliente
 CustomerRelativeDiscount=Desconto Cliente Relativo
-CustomerAbsoluteDiscount=Desconto Cliente Fixo
 CustomerRelativeDiscountShort=Desconto Relativo
 CustomerAbsoluteDiscountShort=Desconto Fixo
 CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Este cliente tem <b>%s %s</b> recibos disponiveis
 CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis
 CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Utilizadores)
 CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente)
-DefaultDiscount=Desconto por defeito
-AvailableGlobalDiscounts=Descontos fixos disponiveis
 DiscountNone=Nenhuma
 Supplier=Fornecedor
-CompanyList=Lista de Empresas
 AddContact=Criar contacto
 AddContactAddress=Novo contacto/morada
 EditContact=Editar contato / endereço
@@ -285,7 +264,6 @@ ContactsAddresses=Contato / Endereços
 NoContactDefinedForThirdParty=Não existem contactos definidos para este terceiro
 NoContactDefined=Nenhum contacto definido para este terceiro
 DefaultContact=Contacto por Defeito
-AddCompany=Criar empresa
 AddThirdParty=Criar terceiro
 DeleteACompany=Eliminar uma Empresa
 PersonalInformations=Informação Pessoal
@@ -294,23 +272,16 @@ CustomerCode=Código Cliente
 SupplierCode=Código Fornecedor
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Conta Cliente
-SupplierAccount=Conta Fornecedor
 CustomerCodeDesc=Código único cliente para cada cliente
 SupplierCodeDesc=Código único fornecedor para cada fornecedor
 RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial
 RequiredIfSupplier=Requerida se o Terceiro for Fornecedor
 ValidityControledByModule=Validação Controlada pelo Módulo
 ThisIsModuleRules=Esta é a regra para este módulo
-LastProspect=Ultimo Cliente Potencial
 ProspectToContact=Cliente Potencial a Contactar
 CompanyDeleted=A Empresa "%s" foi Eliminada
 ListOfContacts=Lista de Contactos
 ListOfContactsAddresses=Lista de contactos/endereços
-ListOfProspectsContacts=Lista de Contactos Clientes Potenciais
-ListOfCustomersContacts=Lista de Contactos Clientes
-ListOfSuppliersContacts=Lista de Contactos Fornecedores
-ListOfCompanies=Lista de Empresas
 ListOfThirdParties=Lista de Terceiros
 ShowCompany=Show thirdparty
 ShowContact=Mostrar Contacto
@@ -322,19 +293,15 @@ ContactForProposals=Contacto de Orçamentos
 ContactForContracts=Contacto de Contratos
 ContactForInvoices=Contacto de Facturas
 NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento
 NoContactForAnyContract=Este contacto não é contacto de nenhum contrato
 NoContactForAnyInvoice=Este contacto não é contacto de nenhuma factura
 NewContact=Novo Contacto
 NewContactAddress=Novo Contato/Morada
-LastContacts=Últimos contactos
 MyContacts=Os Meus Contactos
-Phones=Telefones
 Capital=Capital
 CapitalOf=Capital Social de %s
 EditCompany=Modificar Empresa
-EditDeliveryAddress=Modificar Direcção de Envío
 ThisUserIsNot=Este utilizador nem é um cliente potencial, nem um cliente, nem um fornecedor
 VATIntraCheck=Verificar
 VATIntraCheckDesc=o link <b>%s</b> permite consultar à serviço europeu de control de números de IVA intracomunitario. Requer acesso á internet para que o serviço funcione
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Verificar na web da Comissão Europeia
 VATIntraManualCheck=Pode também realizar uma verificação manual na web europea <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s).
 NorProspectNorCustomer=Nem Cliente, Nem Cliente Potencial
-JuridicalStatus=Forma Jurídica
+JuridicalStatus=Legal form
 Staff=Empregados
 ProspectLevelShort=Cli. Potenc.
 ProspectLevel=Cliente Potencial
@@ -370,21 +337,16 @@ TE_PRIVATE=Micro
 TE_OTHER=Outro
 StatusProspect-1=Não Contactar
 StatusProspect0=Nunca Contactado
-StatusProspect1=A Contactar
+StatusProspect1=To be contacted
 StatusProspect2=Contacto em Curso
 StatusProspect3=Contacto Realizado
 ChangeDoNotContact=Alterar o Estado para ' Não Contactar '
 ChangeNeverContacted=Alterar o Estado para 'Nunca Nontactado'
-ChangeToContact=Alterar o Estado para 'A Contactar'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Alterar o Estado para 'Contacto em Curso'
 ChangeContactDone=Alterar o Estado para 'Contacto Realizado'
 ProspectsByStatus=Clientes Potenciais por Estado
-BillingContact=Contacto para Facturação
-NbOfAttachedFiles=Nº de Ficheiros Anexos
-AttachANewFile=Adicionar um Novo Ficheiro
-NoRIB=Nenhuma Conta Definida
 NoParentCompany=Nenhuma
-ExportImport=Importar-Exportar
 ExportCardToFormat=Exportar ficha para o formato
 ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro
 DolibarrLogin=Login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos
 ImportDataset_company_3=Dados bancários
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Nível de preços
-DeliveriesAddress=Direcção(ões) de Envío
 DeliveryAddress=Direcção de Envío
-DeliveryAddressLabel=Etiqueta de Envío
-DeleteDeliveryAddress=Eliminar uma Direcção de Envío
-ConfirmDeleteDeliveryAddress=Está seguro de querer eliminar esta direcção de envío?
-NewDeliveryAddress=Nova Direcção de Envío
-AddDeliveryAddress=Criar morada
-AddAddress=Criar morada
-NoOtherDeliveryAddress=Não Existe Direcção alternatica definidas
+AddAddress=Add address
 SupplierCategory=categoria Fornecedor
-JuridicalStatus200=Independente
+JuridicalStatus200=Independent
 DeleteFile=Apagar um Ficheiro
 ConfirmDeleteFile=Está seguro de querer eliminar este ficheiro?
-AllocateCommercial=Atribuir um Comercial
-SelectCountry=Seleccionar um País
-SelectCompany=Selecionar um Terceiro
+AllocateCommercial=Assigned to sales representative
 Organization=Organismo
-AutomaticallyGenerated=Gerado Automáticamente
 FiscalYearInformation=Informação do Ano Fiscal
 FiscalMonthStart=Mês de Inicio do Exercício
-YouMustCreateContactFirst=Você deve criar contactos e-mails para terceiros, primeiro a ser capaz de adicionar e-mails notificações.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Lista de fornecedores
 ListProspectsShort=Lista das perspectivas
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Terceiros e árrea de contacto
-LastModifiedThirdParties=%s Última modificação terceiros
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total de originais terceiros
 InActivity=Aberto
 ActivityCeased=Fechado
-ActivityStateFilter=Status de atividade
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0.
 LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento.
 ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...)
-SearchThirdparty=Search third party
-SearchContact=Procurar contacto
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 3ba74ffb91a..c0b17f8a836 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Contabilidade
-AccountancyCard=Ficha Contabilidade
-Treasury=Tesouraria
 MenuFinancial=Financeira
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Ir para <a href="%s">configurar Empresa</a> para modificar as regras de cálculo
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calcula
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Parametrização
 RemainingAmountPayment=Saldo pagamento:
-AmountToBeCharged=Montante total a pagar:
-AccountsGeneral=Contas Gerais
 Account=Conta
-Accounts=Contas
 Accountparent=Conta original
 Accountsparent=Contas originais
-BillsForSuppliers=Facturas de Fornecedores
 Income=Depósitos
 Outcome=Despesas
 ReportInOut=Resultado / Exercício
@@ -34,8 +27,6 @@ Balance=Saldo
 Debit=Débito
 Credit=Crédito
 Piece=Doc. Contabilístico
-Withdrawal=Retirada
-Withdrawals=Retiradas
 AmountHTVATRealReceived=Total Recebido
 AmountHTVATRealPaid=Total Pago
 VATToPay=IVA a Pagar
@@ -45,7 +36,6 @@ VATSummary=Resumo IVA
 LT2SummaryES=Balanço IRPF
 LT1SummaryES=RE Balance
 VATPaid=IVA Pago
-SalaryPaid=Salário pago
 LT2PaidES=IRPF Pago
 LT1PaidES=RE Paid
 LT2CustomerES=Vendas IRPF
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=IVA Recuperado
 ToPay=A Pagar
-ToGet=Para Voltar
 SpecialExpensesArea=Área para todos os pagamentos especiais
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Despesas Especiais
 MenuTaxAndDividends=Impostos e Dividas
-MenuSalaries=Salários
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Área Contabilidade/Tesouraria
-AccountancySetup=Configuração Contabilidade
 NewPayment=Novo Pagamento
 Payments=Pagamentos
 PaymentCustomerInvoice=Cobrança factura a cliente
-PaymentSupplierInvoice=Pagamento factura de fornecedor
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Pagamento IVA
-PaymentSalary=Pagamento de Salário
 ListPayment=Lista de pagamentos
-ListOfPayments=Lista de pagamentos
 ListOfCustomerPayments=Lista de pagamentos de clientes
-ListOfSupplierPayments=Lista de pagamentos a Fornecedores
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=Novo Pagamento de IVA
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Ver Pagamentos IVA
 TotalToPay=Total a Pagar
-TotalVATReceived=Total do IVA Recebido
 CustomerAccountancyCode=Código contabilidade cliente
 SupplierAccountancyCode=Código contabilidade fornecedor
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Nº de conta
 AccountNumber=Número de conta
 NewAccount=Nova conta
 SalesTurnover=Volume de Negócio
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Por Terceiro
 ByUserAuthorOfInvoice=Por autor da factura
-AccountancyExport=Exportação Contabilidade
-ErrorWrongAccountancyCodeForCompany=Código contabilidade incorrecto para %s
-SuppliersProductsSellSalesTurnover=Volume de negócio gerado por venda de produtos aos Fornecedores
 CheckReceipt=Ficha de cheques
 CheckReceiptShort=Ficha
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Novo Cheque
 NewCheckDeposit=Novo Deposito
 NewCheckDepositOn=Criar Novo deposito na conta: %s
-NoWaitingChecks=Não existe cheque em espera para depositar.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Data introdução de dados de recepção cheque
 NbOfCheques=Nº de Cheques
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Relatório vendas
 DescPurchasesJournal=Relatório compras
 InvoiceRef=Ref fatura.
 CodeNotDef=Não definido
-AddRemind=Despacho montante disponível
-RemainToDivide= Permaneça a expedição:
 WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta versão com este módulo de contabilidade.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=Por produtos e serviços
 RefExt=Ref externa
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Hiperligação para encomendar
 Mode1=Método 1
 Mode2=Método 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang
index b334e3eace4..0bcf7fca6a8 100644
--- a/htdocs/langs/pt_PT/contracts.lang
+++ b/htdocs/langs/pt_PT/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Área contractos
 ListOfContracts=Lista de contractos
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Todos os contractos
 ContractCard=Ficha contrato
-ContractStatus=Estado do contrato
 ContractStatusNotRunning=Fora de serviço
-ContractStatusRunning=Em serviço
 ContractStatusDraft=Rascunho
 ContractStatusValidated=Validado
 ContractStatusClosed=Fechado
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Não terminou
 ServiceStatusLate=Em serviço, expirado
 ServiceStatusLateShort=Expirado
 ServiceStatusClosed=Fechado
-ServicesLegend=Legenda para os serviços
 Contracts=contractos
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contratos e linha de contratos
@@ -33,7 +29,6 @@ MenuClosedServices=Serviços Fechados
 NewContract=Novo Contrato
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Procurar um Contrato
 DeleteAContract=Eliminar um Contrato
 CloseAContract=Fechar um Contrato
 ConfirmDeleteAContract=Está seguro de querer eliminar este contrato?
@@ -46,22 +41,16 @@ ConfirmActivateService=Está seguro de querer activar este serviço em data %s?
 RefContract=referência de contrato
 DateContract=Data contrato
 DateServiceActivate=Data Activação do serviço
-DateServiceUnactivate=Data desactivação do serviço
-DateServiceStart=Data inicio do serviço
-DateServiceEnd=Data finalização do serviço
 ShowContract=Mostrar contrato
 ListOfServices=Lista de serviços
 ListOfInactiveServices=Lista de serviços não activa
 ListOfExpiredServices=Lista de serviços activos expirados
 ListOfClosedServices=Lista de serviços fechados
-ListOfRunningContractsLines=Lista de linhas de contractos em serviço
 ListOfRunningServices=Lista de serviços activos
 NotActivatedServices=Serviços não activados (com os contractos validados)
 BoardNotActivatedServices=Serviços a activar com os contractos validados
-LastContracts=Last %s contracts
-LastActivatedServices=Os %s últimos serviços activados
-LastModifiedServices=Os %s últimos sevicios modificados
-EditServiceLine=Edição linha do serviço
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Data inicio
 ContractEndDate=Data finalização
 DateStartPlanned=Data prevista de colocação em serviço
@@ -72,10 +61,7 @@ DateStartReal=Data real colocação em serviço
 DateStartRealShort=Data inicio
 DateEndReal=Data real fim do serviço
 DateEndRealShort=Data real finalização
-NbOfServices=Nº de serviços
 CloseService=Finalizar serviço
-ServicesNomberShort=%s serviço(s)
-RunningServices=Serviços activos
 BoardRunningServices=Serviços activos expirados
 ServiceStatus=Estado do serviço
 DraftContracts=Contractos rascunho
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Escolhi o contrato e confirmo o alterar de serviço
 ConfirmMoveToAnotherContractQuestion=Escolha qualquer outro contrato do mesmo Terceiro, deseja mover este serviço?
 PaymentRenewContractId=Renovação do Serviço (Numero %s)
 ExpiredSince=Expirado desde
-RelatedContracts=Contractos relacionados
 NoExpiredServices=Nenhum serviço activo expirou
 ListOfServicesToExpireWithDuration=Lista de Serviços para expirar em% s dias
 ListOfServicesToExpireWithDurationNeg=Lista de Serviços expirados há mais de %s dias
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato
 TypeContact_contrat_external_BILLING=Contacto cliente de facturação do contrato
 TypeContact_contrat_external_CUSTOMER=Contacto cliente seguimento do contrato
 TypeContact_contrat_external_SALESREPSIGN=Contacto cliente assinante do contrato
-Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON constante não definida
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index 33c07029ca9..e9f0330904c 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Acerca de
-CronAbout = Sobre Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Tarefas agendadas
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Lista de trabalhos inativos
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Última execução
 CronLastOutput=Resultado da última execução
 CronLastResult=Last result code
-CronListOfCronJobs=Lista de tarefas agendadas
 CronCommand=Comando
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Tarefa
 CronNone=Nenhuma
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Próximo execução
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Método
 CronModule=Módulo
-CronAction=Ação
-CronStatus=Estado
-CronStatusActive=Activado
-CronStatusInactive=Desactivado
 CronNoJobs=Nenhuma tarefa registada
 CronPriority=Prioridade
 CronLabel=Descrição
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Terafa lançada e concluída
 #Page card
 CronAdd= Adicionar tarefas
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instância/Objeto para criar
 CronArgs=Parâmetros
-CronSaveSucess=Guardado com sucesso
+CronSaveSucess=Save successfully
 CronNote=Comentário
 CronFieldMandatory=Os campos %s são obrigatórios
 CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=De
 # Info
-CronInfoPage=Informação
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang
index f6602583724..89fe9b3d50c 100644
--- a/htdocs/langs/pt_PT/deliveries.lang
+++ b/htdocs/langs/pt_PT/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Envio
-Deliveries=Envios
+DeliveryRef=Ref Delivery
 DeliveryCard=Ficha Envio
 DeliveryOrder=Ordem de Envio
-DeliveryOrders=Ordens de Envio
 DeliveryDate=Data de Envio
-DeliveryDateShort=Data Envio
 CreateDeliveryOrder=Gerar Ordem de Entrega
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Quant. Enviada
 SetDeliveryDate=Indicar a Data de Envio
 ValidateDeliveryReceipt=Confirmar a Nota de Entrega
 ValidateDeliveryReceiptConfirm=Deseja mesmo confirmar esta entrega?
@@ -30,3 +27,4 @@ Recipient=Destinatário
 ErrorStockIsNotEnough=Não existe estoque suficiente
 Shippable= Transportável
 NonShippable=Não Transportável
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang
index ea99bec3e23..6b2736654a5 100644
--- a/htdocs/langs/pt_PT/dict.lang
+++ b/htdocs/langs/pt_PT/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesoto
 CountryLR=Libéria
 CountryLY=Líbia
 CountryLI=Lichtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxemburgo
 CountryMO=Macau
 CountryMK=Macedónia, antiga República Jugoslava da
diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang
index 797987bea17..348ded24c0a 100644
--- a/htdocs/langs/pt_PT/donations.lang
+++ b/htdocs/langs/pt_PT/donations.lang
@@ -3,19 +3,12 @@ Donation=Donativo
 Donations=Donativos
 DonationRef=Ref. do donativo
 Donor=Doador
-Donors=Doadores
 AddDonation=Crie uma donativo
 NewDonation=Novo Donativo
 DeleteADonation=Eliminar um donativo
 ConfirmDeleteADonation=Tem a certeza que deseja eliminar este donativo?
 ShowDonation=Mostrar Donativo
-DonationPromise=Promessa de Doação
-PromisesNotValid=Promessas Não Validadas
-PromisesValid=Promessas Validadas
-DonationsPaid=Donativos Pagos
-DonationsReceived=Donativos Recebidos
 PublicDonation=Donativo Público
-DonationsNumber=Número de Donativos
 DonationsArea=Área de Donativos
 DonationStatusPromiseNotValidated=Promessa Não Validada
 DonationStatusPromiseValidated=Promessa Validada
@@ -27,17 +20,14 @@ DonationTitle=Recibo do donativo
 DonationDatePayment=Data de pagamento
 ValidPromess=Validar promessa
 DonationReceipt=Recibo do Donativo
-BuildDonationReceipt=Criar Recibo
 DonationsModels=Modelos de documentos dos recibos de donativos
-LastModifiedDonations=%s Última modificação de donativos
-SearchADonation=Procure um donativo
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Destinatário do Donativo
-ThankYou=Obrigado
 IConfirmDonationReception=O destinatário declarou a recepção, como um donativo, do seguinte montante
 MinimumAmount=O montante mínimo é %s
 FreeTextOnDonations=Texto livre para mostrar no rodapé
 FrenchOptions=Opções para França
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
+DONATION_ART200=Mostrar artigo 200 de CGI se estiver preocupado
+DONATION_ART238=Mostrar artigo 238 de CGI se estiver preocupado
+DONATION_ART885=Mostrar artigo 885 de CGI se estiver preocupado
 DonationPayment=Pagamento do donativo
diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang
index 90c3bd09efe..59984ed04c6 100644
--- a/htdocs/langs/pt_PT/ecm.lang
+++ b/htdocs/langs/pt_PT/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Os Meus Documentos
-DocsGenerated=Documentos Gerados
-DocsElements=Elementos dos Documentos
-DocsThirdParties=Documentos de Terceiros
-DocsContracts=Documentos de Contratos
-DocsProposals=Documentos de Orçamentos
-DocsOrders=Documentos de Pedidos
-DocsInvoices=Documentos de Facturas
 ECMNbOfDocs=Nº de Documentos
-ECMNbOfDocsSmall=Nº Docs.
 ECMSection=Pasta
 ECMSectionManual=Pasta Manual
 ECMSectionAuto=Pasta Automática
@@ -18,7 +9,6 @@ ECMSections=Pastas
 ECMRoot=Raíz
 ECMNewSection=Nova Pasta Manual
 ECMAddSection=Adicionar Pasta Manual
-ECMNewDocument=Novo Documento
 ECMCreationDate=Data Criação
 ECMNbOfFilesInDir=Número de Ficheiros na Pasta
 ECMNbOfSubDir=Número de Subpastas
@@ -28,11 +18,9 @@ ECMArea=Área GED
 ECMAreaDesc=A área GED (Gestão Electrónica de Documentos) permite guardar, partilhar e pesquisar rapidamente todo o tipo de documentos no Dolibarr.
 ECMAreaDesc2=Pode criar pastas manuais e adicionar os documentos<br>as pastas automáticas são preenchidas automáticamente além de um documento numa ficha.
 ECMSectionWasRemoved=A pasta <b>%s</b> foi eliminada
-ECMDocumentsSection=Documento da Secção
 ECMSearchByKeywords=Procurar por Palavras Chave
 ECMSearchByEntity=Procurar por Objecto
 ECMSectionOfDocuments=Pastas de Documentos
-ECMTypeManual=Manual
 ECMTypeAuto=Automático
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documentos associados a terceiros
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index c88b558c861..508101e14cc 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s é errado
 ErrorBadUrl=Url %s é errado
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=O login %s já existe.
 ErrorGroupAlreadyExists=O grupo %s já existe.
 ErrorRecordNotFound=Registro não foi encontrado.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Erro ao criar o ficheiro '<b<%s</b>'
 ErrorFailToRenameDir=Erro à renomear a pasta '<b>%s</b>' a '<b>%s</b>'.
 ErrorFailToCreateDir=Erro ao criar a pasta '<b>%s</b>'
 ErrorFailToDeleteDir=Erro à eliminar a pasta '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Impossivel eliminar a entidade já que tem Ficheiros anexos. Elimine antes os Ficheiros anexos
 ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo.
 ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo <b>especie</b>.
 ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefixo obrigatório
-ErrorUrlNotValid=O endereço do sítio está incorreto
 ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta
 ErrorSupplierCodeRequired=Código fornecedor obrigatório
 ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado
 ErrorBadParameters=Parâmetros incorrectos
-ErrorBadValueForParameter=&quot;%s&quot; valor incorreto para parâmetro incorreto dos %s dos
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=&quot;%s&quot; Valor tem formato de data errado
 ErrorWrongDate=A data não está correcta!
 ErrorFailedToWriteInDir=Impossivel escrever na pasta %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s)
-ErrorUserCannotBeDelete=O utilizador não pode ser eliminado. Quizá esé asociado a elementos de Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios
 ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro <b> safe_mode </ b> está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web.
 ErrorNoMailDefinedForThisUser=E-Mail não definido para este utilizador
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Valor errado para <b>%s</b> número de campo <b>(&quot;%s&quo
 ErrorsOnXLines=<b>%s</b> sobre as linhas das fontes de erros
 ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus)
 ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo &quot;%s&quot;
-ErrorDatabaseParameterWrong=Banco de dados do parâmetro de configuração <b>&quot;%s&quot;</b> tem um valor não compatível para uso Dolibarr (deve ter valor <b>&quot;%s&quot;).</b>
 ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo.
 ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou sem preço definido sobre este produto para o fornecedor
-ErrorModuleSetupNotComplete=Instalação do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Erro na máscara
 ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência
 ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada.
-ErrorProductWithRefNotExist=Produto com <i>&quot;%s&quot;</i> de referência não existem
 ErrorDeleteNotPossibleLineIsConsolidated=Excluir registro não é possível porque está ligado a uma transacção bancária conciliada
 ErrorProdIdAlreadyExist=%s é atribuído a um terço
 ErrorFailedToSendPassword=Erro ao enviar a palavra-passe
 ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornecer informações suficientes.
-ErrorPasswordDiffers=As Palavras-Passe não são identicas, volte a introduzi-las
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Os permissões para este utilizador podem ser asignados pelo o administrador Dolibarr mediante o menu %s-> %s.
 ErrorForbidden3=Dolibarr não parece funcionar numa Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber como administrar as autenticações (htaccess, mod_auth u outro...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=A função imagick_readimage não está presente nesta I
 ErrorRecordAlreadyExists=Registo já existente
 ErrorCantReadFile=Erro na leitura do ficheiro '&s'
 ErrorCantReadDir=Erro na leitura da pasta '%s'
-ErrorFailedToFindEntity=Erro de leitura da entidade '%s'
 ErrorBadLoginPassword=Identificadores de utilizador o palavra-passe incorrectos
 ErrorLoginDisabled=A sua conta está desactivada
 ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que está disponivel e executavel pelo seu servidor PHP. sim o PHP <b>Safe Mode</b> está activo, verifique que o comando encontra-se numa pasta definida ao parâmetro <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao antigo
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Não foi possível ligar à base de dados. Verifique se o servidor MySQL está a ser executado (na maioria dos casos, é possível iniciá-lo a partir de linha de comando com o comando 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Falha ao adicionar contato
-ErrorDateMustBeBeforeToday=A data não pode ser posterior à data actual.
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Erro, o php deve ter o módulo <b>%s</b> instalado para utilizar esta funcionalidade
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos
 WarningSafeModeOnCheckExecDir=Atenção, PHP <b>safe_mode</b> opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo <b>safe_mode_exec_dir</b> parâmetro php.
-WarningAllowUrlFopenMustBeOn=O parâmetro <b>allow_url_fopen</b> deve ser especificado a <b>on</b> ao Ficheiro <b>php.ini</b> para discolocar deste módulo completamente activo. deve modificar este Ficheiro manualmente
-WarningBuildScriptNotRunned=O script <b>%s</b> ainda não ha ejecutado a construcción de gráficos.
 WarningBookmarkAlreadyExists=Já existe um marcador com este título o esta URL.
 WarningPassIsEmpty=Atenção:A palavra-passe da base de dados está vazia. ISto é um buraco na segurança. deve agregar uma palavra-passe á sua base de dados e alterar o seu Ficheiro conf.php para reflectir isto.
 WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração <b>(htdocs / conf / conf.php)</b> pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões no arquivo a ser em modo de leitura apenas para usuário do sistema operacional usado pelo servidor web. Se você usa Windows e no formato FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivo, por isso não pode ser completamente seguro.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Esta alerta seguirá activa mientras a pasta exista (aler
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index f41025c0f6c..d3b7cb50731 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Campos Exportáveis
 ExportedFields=Campos a Exportar
 ImportModelName=Importar nome do perfil
 ImportModelSaved=Importar perfil guardado em <b>nome %s.</b>
-ImportableFields=Importável campos
-ImportedFields=Campos importados
 DatasetToExport=Conjunto de dados a exportar
 DatasetToImport=Selecção de dados para importar
-NoDiscardedFields=Nenhum campo no arquivo de origem foi descartado
-Dataset=Conjunto de Dados
 ChooseFieldsOrdersAndTitle=Escolha a ordem dos campos...
-FieldsOrder=Ordem dos Campos
 FieldsTitle=Título Campos
-FieldOrder=Ordem do Campo
 FieldTitle=Campo título
-ChooseExportFormat=Escolha o formato de exportação
 NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o ficheiro exportação...
 AvailableFormats=Formatos Disponíveis
 LibraryShort=Biblioteca
@@ -45,7 +38,7 @@ FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de da
 FormatedExportDesc3=Uma vez seleccionados os dados, é possível escolher o formato do ficheiro de exportação gerado.
 Sheet=Folha
 NoImportableData=Não existe tipo de dados importável (não existe nenhum módulo com definições de dados importável activado)
-FileSuccessfullyBuilt=Ficheiro de exportação gerado
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=Pedido de SQL usada para construir exportação arquivo
 LineId=Id da linha
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Mover %s campo número da coluna
 ExampleOfImportFile=Examplo_de_importação_ficheiro
 SaveImportProfile=Salvar este perfil de importação
 ErrorImportDuplicateProfil=Falha ao salvar este perfil de importação com este nome. Um perfil já existe com este nome.
-ImportSummary=Importação de resumo da configuração
 TablesTarget=Tabelas alvo
 FieldsTarget=Domínios orientados
-TableTarget=Tabela alvo
 FieldTarget=Campo alvo
 FieldSource=Campo da Fonte
-DoNotImportFirstLine=Não importar primeira linha do arquivo de origem
 NbOfSourceLines=Número de linhas no arquivo de origem
 NowClickToTestTheImport=Verifique os parâmetros de importação que você definiu. Se eles estiverem correctos, clique no botão <b>&quot;%s&quot;</b> para iniciar uma simulação do processo de importação (dados não serão alterados em seu banco de dados, é apenas uma simulação para o momento) ...
 RunSimulateImportFile=Inicie a simulação de importação
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Opções CSV
 Separator=Separador
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Código banco
-DeskCode=Código sucursal
-BankAccountNumber=Número de conta
-BankAccountNumberKey=Dígito Control
 SpecialCode=Código Especial
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Valor para filtrar
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/pt_PT/help.lang b/htdocs/langs/pt_PT/help.lang
index f8b4e68bf92..f6e610abac3 100644
--- a/htdocs/langs/pt_PT/help.lang
+++ b/htdocs/langs/pt_PT/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails apoio
 RemoteControlSupport=On-line em tempo real / suporte remoto
 OtherSupport=Outros apoios
 ToSeeListOfAvailableRessources=Para entrar em contato / ver recursos disponíveis:
-ClickHere=Clique aqui
 HelpCenter=Central de Ajuda
 DolibarrHelpCenter=Dolibarr Ajuda e Centro de Suporte
 ToGoBackToDolibarr=Caso contrário, clique <a href="%s">aqui para utilizar Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no mom
 BackToHelpCenter=Caso contrário, clique aqui para ir <a href="%s">de volta ao centro de ajuda home page.</a>
 LinkToGoldMember=Você pode chamar um assistente selecionado pelo Dolibarr para o seu idioma ( %s) clicando em seu Widget (status e preço máximo são atualizadas automaticamente):
 PossibleLanguages=Línguas de apoio
-MakeADonation=Ajuda Dolibarr projecto, faça uma doação
 SubscribeToFoundation=Ajude o  projeto Dolibarr, inscreva-se na fundação
 SeeOfficalSupport=Para obter suporte oficial do Dolibarr na sua língua: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index 573c21f6db5..8581a90f2c9 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Licenças
 MenuReportMonth=Comunicado mensal
 MenuAddCP=New leave request
 NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página.
-NotConfigModCP=Deve configurar o módulo de Licenças para ver esta página. Para o efetuar, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> clique aqui </ a>.
-NoCPforUser=Não tem nenhum dia disponivel.
 AddCP=Efetue um pedido de licença
 DateDebCP=Data de início
 DateFinCP=Data de fim
@@ -23,31 +21,26 @@ DescCP=Descrição
 SendRequestCP=Criar requisição de licença
 DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos <b>%s dia(s)</b> de antecedência.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Atualize as licenças
 SoldeCPUser=Balanço de folgas é <b>%s</b> dias
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação:
 ErrorIDFicheCP=Um erro ocorreu, a requisição de folga não existe
 ReturnCP=Voltar à página anterior
 ErrorUserViewCP=Não está autorizado a ler esta requisição de folga
-InfosCP=Informação da requisição de folga
 InfosWorkflowCP=Information Workflow
 RequestByCP=Pedido por
 TitreRequestCP=Folga requirida
 NbUseDaysCP=Numero de dias de férias consumido
 EditCP=Editar
 DeleteCP=Apagar
-ActionValidCP=Validar
 ActionRefuseCP=Recusar
 ActionCancelCP=Cancelar
 StatutCP=Estado
-SendToValidationCP=Enviar para validação
 TitleDeleteCP=apagar a requisição de folga
 ConfirmDeleteCP=confirme que quer apagar requisição
 ErrorCantDeleteCP=Erro não tem direitos para apagar reuisição
 CantCreateCP=Não tem direitos para criar requisição de folgas
 InvalidValidatorCP=Deve escolher um aprovador para as suas requisições
-CantUpdate=Não pode atualisar a requisição
 NoDateDebut=Seleccione a data de início.
 NoDateFin=Seleccione a data de fim.
 ErrorDureeCP=A sua requisição não contempla dias obráveis 
@@ -77,56 +70,20 @@ UserUpdateCP=Para o utilizador
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=Uma requisição existe para esse período 
-UserName=Nome
 FirstDayOfHoliday=Primeiro dia de férias
 LastDayOfHoliday=Ultimo dia de férias
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Actualização Mensal
 ManualUpdate=Actualização Manual
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuração de requisição de folga
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Grupo habilitado para aprovar requisições
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Ultima atualização de alocação de requisições 
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validar
-UpdateEventCP=Update events
-CreateEventCP=Criar
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Apagar
-UpdateEventOptionCP=Actualizar
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Período de aviso
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Adicionado mensalmente
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang
index 394560e9976..e544ca79530 100644
--- a/htdocs/langs/pt_PT/hrm.lang
+++ b/htdocs/langs/pt_PT/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Fechar estabelecimento
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=Lista de funcionários
 Employees=Funcionários
 Employee=Funcionário
-Employe=Employe
 NewEmployee=Novo funcionário
-EmployeeCard=Employee card
diff --git a/htdocs/langs/pt_PT/incoterm.lang b/htdocs/langs/pt_PT/incoterm.lang
index 19360700799..7ff371e3a95 100644
--- a/htdocs/langs/pt_PT/incoterm.lang
+++ b/htdocs/langs/pt_PT/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Função
-IncotermSetupTitle2=Estado
-IncotermSetup=Configuração do módulo Incoterm
-IncotermFunctionDesc=Ativar função Incoterm (Terceiros, Proposta, Encomenda de Cliente, Fatura de Cliente, Expedição, Encomenda do Fornecedor)
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index 1b395aa18ab..2056d833869 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Basta seguir as instruções passo-a-passo.
 MiscellaneousChecks=Verificar pré-requisitos
-DolibarrWelcome=Bem-vindo ao Dolibarr
 ConfFileExists=O ficheiro de configuração <b>%s</b> já existe.
-ConfFileDoesNotExists=O ficheiro de configuração <b>%s</b> não existe!
 ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro de configuração <b>%s</b> não existe e não foi possível criá-lo!
 ConfFileCouldBeCreated=Foi criado o ficheiro de configuração <b>%s</b>.
 ConfFileIsNotWritable=O ficheiro de configuração <b>%s</b> não é gravável. Verifique as permissões. Na primeira instalação, o seu servidor da Web tem de ter permissões de gravação para este ficheiro durante o processo de configuração ("chmod 666", por exemplo num SO, tal como o Unix).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Não foi possível criar a base de dados' %s'.
 ErrorFailedToConnectToDatabase=Não foi possível ligar à base de dados' %s'.
 ErrorDatabaseVersionTooLow=A versão da base de dados (%s) é muito antiga. É necessária a versão %s ou superior.
 ErrorPHPVersionTooLow=A versão PHP é muito antiga. É necessária a versão %s.
-WarningPHPVersionTooLow=PHP versão muito antiga. %s versão ou mais é o esperado. Esta versão deverá permitir instalar, mas não é suportado.
 ErrorConnectedButDatabaseNotFound=Conexão ao servidor bem sucedida, mas não foi encontrada a base de dados ' %s'.
 ErrorDatabaseAlreadyExists=A base de dados' %s' já existe.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Se a base de dados não existir, volte e verifique a opção "Criar base de dados".
 IfDatabaseExistsGoBackAndCheckCreate=Se a base de dados já existir, volte e desmarque a opção "Criar base de dados".
 WarningBrowserTooOld=A versão do navegador é muito antiga. Atualize o seu navegador para uma versão mais recente do Firefox, Chrome ou Ópera.
 PHPVersion=Versão PHP
-YouCanContinue=Pode continuar...
 License=A utilizar a licença
 ConfigurationFile=Ficheiro de Configuração
 WebPagesDirectory=A diretoria onde as páginas da Web são guardadas
@@ -43,7 +39,6 @@ URLRoot=URL Raiz
 ForceHttps=Forçar ligações seguras (https)
 CheckToForceHttps=Marque esta opção para forçar as ligações seguras (https). <br> Isto requer que o servidor da Web esteja configurado com um certificado SSL.
 DolibarrDatabase=Base de Dados Dolibarr
-DatabaseChoice=Escolha da Base de Dados
 DatabaseType=Tipo de base de dados
 DriverType=Tipo de Controlador
 Server=Servidor
@@ -63,7 +58,6 @@ CheckToCreateUser=Marque a caixa se o administrador da base de dados não existi
 DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem.
 KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto)
 SaveConfigurationFile=Guardar valores
-ConfigurationSaving=A guardar o ficheiro da configuração...
 ServerConnection=Ligação ao Servidor
 DatabaseCreation=Criação da Base de Dados
 UserCreation=Criação do Utilizador
@@ -82,7 +76,7 @@ SetupEnd=Fim da Configuração
 SystemIsInstalled=Esta instalação está completa.
 SystemIsUpgraded=O Dolibarr foi atualizado com sucesso.
 YouNeedToPersonalizeSetup=Precisa de configurar o Dolibarr de acordo com as suas necessidades (apresentação, caraterísticas, ...). Para o efetuar, clique na seguinte hiperligação:
-AdminLoginCreatedSuccessfuly=A sessão de Administrador '<b>%s</b>' foi criada com sucesso.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Ir para Dolibarr
 GoToSetupArea=Ir para Dolibarr (área de configuração)
 MigrationNotFinished=A versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Já existe
 DolibarrAdminLogin=Sessão Administrador Dolibarr
 AdminLoginAlreadyExists=A conta de administrador <b>' %s'</b> Dolibarr já existe. Volte atrás, se desejar criar uma conta.
 WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome <b>install.lock</b> na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa.</b>
-ThisPHPDoesNotSupportTypeBase=Este sistema PHP não suporta qualquer interface para aceder ao tipo da base de dados %s
 FunctionNotAvailableInThisPHP=Não disponível neste PHP
-MigrateScript=Migrar script
 ChoosedMigrateScript=Escolhido migrar script
 DataMigration=Migração de dados
 DatabaseMigration=Migração da base de dados da estrutura
@@ -113,22 +105,12 @@ AlreadyDone=Já migrada
 DatabaseVersion=Versão da Base de Dados
 ServerVersion=Versão do Servidor da Base de Dados
 YouMustCreateItAndAllowServerToWrite=Deve criar esta diretoria e permitir que o servidor da web grave nela.
-CharsetChoice=Conjunto de carateres escolha
-CharacterSetClient=Conjunto de caracteres utilizados para páginas HTML geradas
-CharacterSetClientComment=Escolher conjunto de caracteres para exibir na web. <br/> Padrão proposto um conjunto de caracteres é o do seu banco de dados.
 DBSortingCollation=Ordem da ordenação dos carateres
-DBSortingCollationComment=Escolha página código que define o caráter triagem fim utilizado por base de dados. Este parâmetro é também chamado de "recolha" por alguns bancos de dados. <br/> Esse parâmetro não pode ser definido se de dados já existe.
-CharacterSetDatabase=Conjunto de carateres para a base de dados
-CharacterSetDatabaseComment=Escolher conjunto de caracteres queria para o banco de dados criação. <br/> Esse parâmetro não pode ser definido se de dados já existe.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados <b>%s</b>, mas para isso, o Dolibarr precisa de ligar ao servidor <b>%s</b> com permissões de administrador <b>%s</b>.
 YouAskLoginCreationSoDolibarrNeedToConnect=Pediu para criar a base de dados da sessão <b>%s,</b> mas para isso, o Dolibarr precisa de ligar ao servidor <b>%s</b> com permissões de administrador <b>%s</b>.
 BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado.
 OrphelinsPaymentsDetectedByMethod=Detetado o pagamento Orphelins pelo método %s
 RemoveItManuallyAndPressF5ToContinue=Remova-o manualmente e pressione F5 para continuar.
-KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz.
-KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de um Ubuntu ou um pacote Debian, então os valores propostos aqui já estão otimizados. Apenas a senha do proprietário do banco de dados para criar tem de ser concluída. Alterar parâmetros outros apenas se você sabe o que fazer.
-KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz.
-KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer.
 FieldRenamed=Campo renomeado
 IfLoginDoesNotExistsCheckCreateUser=Se a sessão ainda não existir, deve marcar a opção "Criar Utilizador"
 ErrorConnection=Servidor <b>" %s",</b> nome do banco de dados <b>" %s",</b> login <b>" %s",</b> ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migração de dados de Fornecedores' ordens
 MigrationProposal=Data migrering for kommersielle forslag
 MigrationInvoice=Migração de dados para os clientes "facturas
 MigrationContract=Migração de dados para os contratos
-MigrationSuccessfullUpdate=Atualização bem sucedida
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Falha do processo de atualização
 MigrationRelationshipTables=Migração de dados para tabelas de relacionamento (%s)
 MigrationPaymentsUpdate=Pagamento correção de dados
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s
 MigrationContractsNothingToUpdate=Não há mais coisas para fazer
 MigrationContractsFieldDontExist=Campo fk_facture não existe mais. Nada a fazer.
 MigrationContractsEmptyDatesUpdate=Contrato vazio data correcção
-MigrationContractsEmptyDatesUpdateSuccess=Contrato vazio data correção feita com sucesso
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio com data para corrigir
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhum contrato data de criação para corrigir
 MigrationContractsInvalidDatesUpdate=Data inválida, valor do contracto em correcção
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Contracto correcto %s (Data do contracto
 MigrationContractsInvalidDatesNumber=%s contratos modificados
 MigrationContractsInvalidDatesNothingToUpdate=Data inválida com valor negativo para corrigir
 MigrationContractsIncoherentCreationDateUpdate=Valor errado,correcção, data de criação de contrato
-MigrationContractsIncoherentCreationDateUpdateSuccess=Valor errado, data de criação de contrato,correcção feita com sucesso
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Erro no contrato, data de criação ou valor para corrigir
 MigrationReopeningContracts=Abrir contrato fechado pelo erro
 MigrationReopenThisContract=Reabra contrato %s
@@ -202,6 +184,7 @@ MigrationActioncommElement=Atualizar os dados nas ações
 MigrationPaymentMode=A migração de dados para o modo de pagamento
 MigrationCategorieAssociation=Migração de categorias
 MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Recarregar módulo %s
 ShowNotAvailableOptions=Mostrar opções indisponíveis
 HideNotAvailableOptions=Ocultar opções indisponíveis
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang
index f7892d4e941..0c99e71df95 100644
--- a/htdocs/langs/pt_PT/interventions.lang
+++ b/htdocs/langs/pt_PT/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Ficha de Intervenção
 NewIntervention=Nova Intervenção
 AddIntervention=Create intervention
 ListOfInterventions=Lista de Intervenções
-EditIntervention=Editar
 ActionsOnFicheInter=Ações de intervenção
-LastInterventions=As %s últimas Intervenções
+LastInterventions=Latest %s interventions
 AllInterventions=Todas as Intervenções
 CreateDraftIntervention=Criar Rascunho
-CustomerDoesNotHavePrefix=O cliente não tem prefixo de definido
 InterventionContact=Contacto Intervenção
 DeleteIntervention=Eliminar Intervenção
 ValidateIntervention=Confirmar Intervenção
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Faturados
-RelatedInterventions=Intervenções relacionadas
 ShowIntervention=Mostrar intervenção
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimiento da Intervenção
-TypeContact_fichinter_internal_INTERVENING=Interveniente
-TypeContact_fichinter_external_BILLING=Contacto do cliente da facturação da intervenção
 TypeContact_fichinter_external_CUSTOMER=Contacto do cliente do seguimiento da intervenção
 # Modele numérotation
-ArcticNumRefModelDesc1=Modelo de numeração genérico
-ArcticNumRefModelError=Activação Impossivel
-PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn dónde yy é o ano, mm. O mês e nnnn um contador sequêncial sem ruptura e sem ficar a 0
-PacificNumRefModelError=Uma factura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia  ou renomea-la para activar este módulo.
-PrintProductsOnFichinter=Imprimir produtos no cartão intervenção
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index fb68e1b0112..24eed06f214 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -32,7 +32,7 @@ Language_es_MX=Espanhol (México)
 Language_es_PY=Espanhol (Paraguai)
 Language_es_PE=Espanhol (Peru)
 Language_es_PR=Espanhol (Porto Rico)
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=Espanhol (Venezuela)
 Language_et_EE=Estónio
 Language_eu_ES=Basco
 Language_fa_IR=Persa
@@ -51,9 +51,9 @@ Language_is_IS=Islandês
 Language_it_IT=Italiano
 Language_ja_JP=Japonês
 Language_ka_GE=Georgian
-Language_kn_IN=Kannada
+Language_kn_IN=Canarês
 Language_ko_KR=Coreano
-Language_lo_LA=Lao
+Language_lo_LA=Laociano
 Language_lt_LT=Lituano
 Language_lv_LV=Letão
 Language_mk_MK=Macedónio
@@ -73,7 +73,7 @@ Language_sv_SE=Sueco
 Language_sq_AL=Albanês
 Language_sk_SK=Eslovaco
 Language_sr_RS=Sérvio
-Language_sw_SW=Kiswahili
+Language_sw_SW=Suaíli
 Language_th_TH=Tailandês
 Language_uk_UA=Ucraniano
 Language_uz_UZ=Uzbeque
diff --git a/htdocs/langs/pt_PT/ldap.lang b/htdocs/langs/pt_PT/ldap.lang
index 74997213eba..fa58aac234d 100644
--- a/htdocs/langs/pt_PT/ldap.lang
+++ b/htdocs/langs/pt_PT/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Palavra-passe do Dominio
 YouMustChangePassNextLogon=A palavra-passe de <b>%s</b> ao dominio <b>%s</b> deve de ser modificada.
 UserMustChangePassNextLogon=O utilizador deve alterar de palavra-passe na próxima ligação
-LdapUacf_NORMAL_ACCOUNT=Conta de Utilizador
-LdapUacf_DONT_EXPIRE_PASSWORD=A palavra-passe não caduca
-LdapUacf_ACCOUNTDISABLE=A conta está desactivada ao dominio
 LDAPInformationsForThisContact=Informação da base de dados LDAP deste contacto
 LDAPInformationsForThisUser=Informação da base de dados LDAP deste utilizador
 LDAPInformationsForThisGroup=Informação da base de dados LDAP deste grupo
 LDAPInformationsForThisMember=Informação da base de dados LDAP deste membro
-LDAPAttribute=Atributo LDAP
 LDAPAttributes=Atributos LDAP
 LDAPCard=Ficha LDAP
 LDAPRecordNotFound=Registo não encontrado na base de dados LDAP
 LDAPUsers=Utilizadores na base de dados LDAP
-LDAPGroups=Grupos na base de dados LDAP
 LDAPFieldStatus=Estatuto
 LDAPFieldFirstSubscriptionDate=Data primeira adesão
 LDAPFieldFirstSubscriptionAmount=Montante primeira adesão
 LDAPFieldLastSubscriptionDate=Data da última adesão
 LDAPFieldLastSubscriptionAmount=Montante última adesão
-SynchronizeDolibarr2Ldap=Sincronizar utilizador (Dolibarr -> LDAP)
 UserSynchronized=Utilizador sincronizado
 GroupSynchronized=Grupo sincronizado
 MemberSynchronized=Membro sincronizado
diff --git a/htdocs/langs/pt_PT/loan.lang b/htdocs/langs/pt_PT/loan.lang
index af9c1f4f84f..68732da6ae6 100644
--- a/htdocs/langs/pt_PT/loan.lang
+++ b/htdocs/langs/pt_PT/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Novo Empréstimo
 ShowLoan=Mostrar Empréstimo
 PaymentLoan=Pagamento do Empréstimo
 ShowLoanPayment=Mostrar Pagamento do Empréstimo
-Capital=Capital
+LoanCapital=Capital
 Insurance=Seguro
 Interest=Juros
 Nbterms=Número de termos
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Pagamento do Empréstimo
 ConfirmDeleteLoan=Confirme a eliminação deste empréstimo
 LoanDeleted=Empréstimo Apagado Com Sucesso
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Empréstimo Liquidado
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Compra e Informação Financeira
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Duração da Hipoteca
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Taxa de Juros Anual
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Mostrar-me os cálculos e a amortização
@@ -42,10 +38,10 @@ AmountFinanced=Montante Financiado
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totais para o ano
 MonthlyPayment=Pagamento Mensal
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuração do módulo de empréstimo
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/pt_PT/mailmanspip.lang b/htdocs/langs/pt_PT/mailmanspip.lang
index ea2d6f990f5..b5281393e4a 100644
--- a/htdocs/langs/pt_PT/mailmanspip.lang
+++ b/htdocs/langs/pt_PT/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=O teste da subscrição foi executado com sucesso
-MailmanDeletionSuccess=O teste do cancelamento da subscrição foi executado com sucesso
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=Será efetuada uma atualização ao Spip
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remover do SPIP
 DeleteIntoSpipConfirmation=Deseja remover este membro do SPIP?
 DeleteIntoSpipError=Falha ao remover o utilizador do SPIP
 SPIPConnectionFailed=Falha ao ligar ao SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index a00fc66ee31..04ed4421ff8 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -1,12 +1,10 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Mailing
 EMailing=Mailing
-Mailings=Mailings
 EMailings=Mailings
 AllEMailings=Todos os E-Mailings
 MailCard=Ficha de Mailing
-MailTargets=Destinatarios
-MailRecipients=Dsetinatarios
+MailRecipients=Destinatários
 MailRecipient=Destinatario
 MailTitle=Titulo
 MailFrom=Remetente
@@ -27,16 +25,11 @@ ResetMailing=Reenviar e-mail
 DeleteMailing=Eliminar Mailing
 DeleteAMailing=Eliminar um Mailing
 PreviewMailing=Previsualizar um Mailing
-PrepareMailing=Preparar Mailing
 CreateMailing=Criar E-Mailing
-MailingDesc=Esta página permite enviar e-mails a um grupo de pessoas.
-MailingResult=Resultado do envío de e-mails
 TestMailing=Teste mailing
 ValidMailing=Confirmar Mailing
-ApproveMailing=Aprovar Mailing
 MailingStatusDraft=Rascunho
 MailingStatusValidated=Validado
-MailingStatusApproved=Aprovado
 MailingStatusSent=Enviado
 MailingStatusSentPartialy=Enviado Parcialmente
 MailingStatusSentCompletely=Enviado Completamente
@@ -45,20 +38,17 @@ MailingStatusNotSent=Não Enviado
 MailSuccessfulySent=E-mail enviado correctamente (de %s a %s)
 MailingSuccessfullyValidated=Mailing validado com sucesso
 MailUnsubcribe=Cancelar Subscrição
-Unsuscribe=Cancelar Subscrição
 MailingStatusNotContact=Não efectuar mais contatos
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Ler e cancelar subscrição
 ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia
 WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios.
 ConfirmValidMailing=Confirma a validação do mailing?
 ConfirmResetMailing=Atenção, por reinitializing <b>emailing %s,</b> que permitem fazer uma massa enviando este e-mail de outro tempo. Tem certeza de que isto é o que você quer fazer?
 ConfirmDeleteMailing=Confirma a eliminação do mailing?
-NbOfRecipients=Número de destinatarios
 NbOfUniqueEMails=Nº de e-mails únicos
 NbOfEMails=Nº de E-mails
 TotalNbOfDistinctRecipients=Número de destinatarios únicos
 NoTargetYet=Nenhum destinatario definido
-AddRecipients=Adicionar destinatarios
 RemoveRecipient=Eliminar destinatario
 CommonSubstitutions=Substituições comuns
 YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de selecção e-mails, tem que ir a htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Tem certeza de que deseja clonar este email?
 CloneContent=Clone mensagem
 CloneReceivers=Clonar destinatários
-DateLastSend=Data do último envio
+DateLastSend=Date of latest sending
 DateSending=Data de envio
 SentTo=Enviado para <b>%s</b>
 MailingStatusRead=Ler
-CheckRead=Recibo de Leitura
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Permitir usar o link "Cancelar Subscrição"
+YourMailUnsubcribeOK=O e-mail <b>%s</b> foi cancelado corretamente na lista de discusões
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-mail enviado para %s destinatários.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+NbSelected=Nb selecionado
+NbIgnored=Nb ignorado
+NbSent=Nb enviado
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...)
-MailingModuleDescDolibarrUsers=Utilizadores de Dolibarr que tem e-mail
-MailingModuleDescFundationMembers=Membros que tem e-mail
-MailingModuleDescEmailsFromFile=E-Mails de um Ficheiro (e-mail;Nome;Vários)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Terceiros com e-mail (por categoria)
-MailingModuleDescDolibarrContractsLinesExpired=Terceiros com contrato expirou as linhas
-MailingModuleDescContactsByCompanyCategory=Contactos de terceiros (por terceiros categoria)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Membros da Fundação (por categorias)
-MailingModuleDescContactsByFunction=Contactos de terceiros (por cargo / função)
 LineInFile=Linha %s em Ficheiro
 RecipientSelectionModules=Módulos de selecção dos destinatarios
 MailSelectedRecipients=Destinatarios seleccionados
@@ -116,7 +87,6 @@ MailNoChangePossible=Destinatarios de um mailing validado não modificaveis
 SearchAMailing=Procurar um mailing
 SendMailing=Enviar mailing
 SendMail=Enviar e-mail
-SentBy=Enviado por
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo nº de e-mails enviados por Sessão.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Destinatários (seleção avançada)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Valor mínimo
+AdvTgtMaxVal=Valor máximo
+AdvTgtSearchDtHelp=Utilizar intervalo para seleciona o valor da data
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Adicionar tudo
+RemoveAll=Remover tudo
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Carregar filtro
+AdvTgtDeleteFilter=Eliminar filtro
+AdvTgtSaveFilter=Guardar filtro
+AdvTgtCreateFilter=Criar filtro
+AdvTgtOrCreateNewFilter=Nome do novo filtro
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 1817d6e715a..530243affde 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Sem tradução
 NoRecordFound=Nenhum foi encontrado nenhum registo
+NotEnoughDataYet=Not enough data
 NoError=Nenhum erro
 Error=Erro
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=O campo '%s' é obrigatório
 ErrorFieldFormat=O campo '%s' tem um valor incorrecto
 ErrorFileDoesNotExists=O Ficheiro %s não existe
 ErrorFailedToOpenFile=Impossível abrir o fichero %s
-ErrorCanNotCreateDir=Impossível criar a pasta %s
-ErrorCanNotReadDir=Impossível ler a pasta %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parâmetro %s não definido
 ErrorUnknown=Erro desconhecido
 ErrorSQL=Erro de SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra
 ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir
 ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir
 ErrorFailedToSendMail=Erro ao envio do e-mail (emissor=%s, destinatário=%s)
-ErrorAttachedFilesDisabled=A Gestão dos ficheiros associados está desactivada neste servidor
 ErrorFileNotUploaded=Não foi possivel transferir o ficheiro
 ErrorInternalErrorDetected=Erro detectado
-ErrorNoRequestRan=Nenhuma petição realizada
 ErrorWrongHostParameter=Parâmetro Servidor inválido
 ErrorYourCountryIsNotDefined=O seu país não está definido. Corrija em Configuração-Geral-Editar
 ErrorRecordIsUsedByChild=Não foi possível eliminar este registo. Esta ser utilizado como pai pelo menos num registo filho.
@@ -68,18 +67,15 @@ SelectDate=Seleccionar uma data
 SeeAlso=Ver também %s
 SeeHere=Veja aqui
 BackgroundColorByDefault=Cor de fundo por omissão
-FileNotUploaded=O ficheiro não foi enviado
 FileUploaded=O ficheiro foi enviado com sucesso
 FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não foi carregado. Clique em 'Adicionar este Ficheiro' para anexar.
 NbOfEntries=Nº de entradas
-GoToWikiHelpPage=Ler ajuda on-line (é necessário acesso à Internet)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Ir para páginas de ajuda
 RecordSaved=Registo Guardado
 RecordDeleted=registro apagado
 LevelOfFeature=Nivel de funções
 NotDefined=Não Definida
-DefinedAndHasThisValue=Eo valor definido para
-IsNotDefined=indefinido
 DolibarrInHttpAuthenticationSoPasswordUseless=-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação <b>%s</b> ao ficheiro de configuração <b>conf.php</b>.<br> Isto significa que a base de dados das Palavras-Passe é externa ao Dolibarr, por isso toda modificação deste campo pode resultar sem efeito algum.
 Administrator=Administrador
 Undefined=Não Definido
@@ -93,12 +89,11 @@ ConnectedSince=Conectado desde
 AuthenticationMode=Modo de autenticação
 RequestedUrl=Url solicitado
 DatabaseTypeManager=Gestor do tipo de base de dados
-RequestLastAccess=Pedido para o último acesso à base de dados
-RequestLastAccessInError=Pedido errado para o último acesso à base de dados
-ReturnCodeLastAccessInError=Código devolvido último acesso à base de dados errado
-InformationLastAccessInError=informação sobre o último acesso à base de dados errado
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=O Dolibarr detectou um erro técnico
-InformationToHelpDiagnose=É aqui que a informação pode ajudar no diagnóstico
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Mais Informação
 TechnicalInformation=Informação técnica
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Sim
 no=Não
 No=Não
 All=Tudo
-Alls=All
 Home=Inicio
 Help=Ajuda
 OnlineHelp=Ajuda On-line
 PageWiki=Página Wiki
+MediaBrowser=Media browser
 Always=Sempre
 Never=Nunca
 Under=Baixo
@@ -135,11 +130,10 @@ Disabled=Desactivado
 Add=Adicionar
 AddLink=Adicionar hiperligação
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Atualizar
-AddActionToDo=Adicionar evento a realizar
-AddActionDone=Adicionar evento realizado
 Close=Fechar
-Close2=Fechar
+CloseBox=Remove widget from your dashboard
 Confirm=Confirmar
 ConfirmSendCardByMail=Deseja enviar o conteúdo desta ficha por correio eletrónico para <b>%s</b>?
 Delete=Apagar
@@ -173,7 +167,6 @@ Upload=Enviar Ficheiro
 ToLink=Link
 Select=Selecionar
 Choose=Escolher
-ChooseLangage=Por favor, escolha o seu idioma
 Resize=Redimensionar
 Recenter=Centrar
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Grupos
 NoUserGroupDefined=Nenhum grupo de utilizador definido
 Password=Senha
 PasswordRetype=Contrassenha
-NoteSomeFeaturesAreDisabled=Note que estão desativados muitos módulos/funções nesta demonstração.
 Name=Nome
 Person=Pessoa
 Parameter=Parâmetro
 Parameters=Parâmetros
 Value=Valor
-GlobalValue=Valor global
 PersonalValue=Valor pessoal
 NewValue=Novo valor
 CurrentValue=Valor actual
@@ -199,7 +190,6 @@ Type=Tipo
 Language=Idioma
 MultiLanguage=Múltiplos Idiomas
 Note=Nota
-CurrentNote=Nota atual
 Title=Título
 Label=Etiqueta
 RefOrLabel=Referência ou etiqueta
@@ -217,7 +207,6 @@ AmountByMonth=Valor por mês
 Numero=Número
 Limit=Limite
 Limits=Limites
-DevelopmentTeam=Equipa de Desenvolvimento
 Logout=Terminar Sessão
 NoLogoutProcessWithAuthMode=Função aplicativo não desconetado com modo de autenticação  <b>%s</b>
 Connection=Ligação
@@ -233,8 +222,8 @@ Date=Data
 DateAndHour=Data e Hora
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Data de Início
-DateEnd=Data de Fim
+DateStart=Start date
+DateEnd=End date
 DateCreation=Data de Criação
 DateCreationShort=Creat. date
 DateModification=Data de Modificação
@@ -250,8 +239,6 @@ DateOperationShort=Data da Op.
 DateLimit=Data Limite
 DateRequest=Data do Pedido
 DateProcess=Data do Processo
-DatePlanShort=Data Planif.
-DateRealShort=Data Real
 DateBuild=Data da geração do Relatório
 DatePayment=Data de pagamento
 DateApprove=Data de aprovação
@@ -305,7 +292,6 @@ Copy=Copiar
 Paste=Colar
 Default=Predefinição
 DefaultValue=Valor Predefinido
-DefaultGlobalValue=Valor Global
 Price=Preço
 UnitPrice=Preço Unitário
 UnitPriceHT=Preço Base (base)
@@ -313,7 +299,6 @@ UnitPriceTTC=Preço Unitário
 PriceU=P.U.
 PriceUHT=P.U. (base)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Montante
 AmountInvoice=Montante da Fatura
@@ -332,10 +317,7 @@ AmountLT1ES=Montante RE
 AmountLT2ES=Montante IRPF
 AmountTotal=Montante Total
 AmountAverage=Montante médio
-PriceQtyHT=Preço para a quantidade total
 PriceQtyMinHT=Preço quantidade min total
-PriceQtyTTC=Preço total para a quantidade
-PriceQtyMinTTC=Preço quantidade min. total
 Percentage=Percentagem
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (IVA inc.)
 TotalHT=Total
 TotalHTforthispage=Total (liquido de imposto) para esta página
+Totalforthispage=Total for this page
 TotalTTC=Total (IVA inc.)
 TotalTTCToYourCredit=Total a crédito
 TotalVAT=Total do IVA
@@ -351,7 +334,6 @@ TotalLT1=Total Imposto 2
 TotalLT2=Total Imposto 3
 TotalLT1ES=Total de RE
 TotalLT2ES=Total IRPF
-IncludedVAT=IVA incluído
 HT=Sem IVA
 TTC=IVA incluido
 VAT=IVA
@@ -379,9 +361,7 @@ CommercialProposalsShort=Orçamentos
 Comment=Comentário
 Comments=Comentários
 ActionsToDo=Eventos a realizar
-ActionsDone=Eventos realizados
 ActionsToDoShort=A realizar
-ActionsRunningshort=Iniciado
 ActionsDoneShort=Realizadas
 ActionNotApplicable=Não aplicável
 ActionRunningNotStarted=Não Iniciado
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contactos/moradas para este terceiro
 AddressesForCompany=Moradas para este terceiro
 ActionsOnCompany=Eventos sobre este terceiro
 ActionsOnMember=Eventos sobre este membro
-NActions=%s eventos
 NActionsLate=%s em atraso
 RequestAlreadyDone=O pedido já foi realizado anteriormente
 Filter=Filtro
@@ -407,15 +386,11 @@ Generate=Gerar
 Duration=Duração
 TotalDuration=Duração total
 Summary=Resumo
-MyBookmarks=Os Meus Favoritos
-OtherInformationsBoxes=Outras Caixas de informação
-DolibarrBoard=Indicadores
 DolibarrStateBoard=Estatísticas
 DolibarrWorkBoard=Indicadores de Trabalho
 Available=Disponível
 NotYetAvailable=Ainda não disponivel
 NotAvailable=Não disponivel
-Popularity=Popularidade
 Categories=Etiquetas/Categorias
 Category=Etiqueta/Categoria
 By=Por
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Aprovado
 Refused=Recusado
 ReCalculate=Recalcular
-ResultOk=Éxito
 ResultKo=Erro
 Reporting=Relatório
 Reportings=Relatórios
@@ -454,11 +428,9 @@ ByCompanies=Por empresa
 ByUsers=Por utilizador
 Links=Links
 Link=Link
-Receipts=Recibos
 Rejects=Reprovado
 Preview=Vista prévia
 NextStep=Passo Seguinte
-PreviousStep=Passo Anterior
 Datas=Dados
 None=Nenhum
 NoneF=Nenhuma
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Foto
 Photos=Fotos
 AddPhoto=Adicionar foto
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Iniciar Sessão
 CurrentLogin=Login actual
 January=Janeiro
@@ -526,12 +500,10 @@ ReportName=Nome do Relatório
 ReportPeriod=Periodo de análise
 ReportDescription=Descrição
 Report=Relatório
-Keyword=Chave
+Keyword=Keyword
 Legend=Legenda
-FillTownFromZip=Indicar Concelho
 Fill=preencher
 Reset=restabelecer
-ShowLog=Ver histórico
 File=Ficheiro
 Files=Ficheiros
 NotAllowed=Não Autorizado
@@ -542,12 +514,10 @@ Examples=Exemplos
 NoExample=Sem Exemplo
 FindBug=Sinalizar um bug
 NbOfThirdParties=Numero de Terceiros
-NbOfCustomers=Numero de Clientes
 NbOfLines=Numeros de Linhas
 NbOfObjects=Numero de Objectos
-NbOfReferers=Numero de Referências
-NbOfObjectReferers=Number of refering objects
-Referers=Referências a objetos
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Quantidade Total
 DateFromTo=De %s a %s
 DateFrom=A partir de %s
@@ -560,20 +530,13 @@ Internals=Internos
 Externals=Externos
 Warning=Alerta
 Warnings=Alertas
-BuildPDF=Gerar o PDF
-RebuildPDF=Recriar o PDF
 BuildDoc=Gerar o doc
-RebuildDoc=Recriar o doc
 Entity=Entidade
 Entities=Entidades
-EventLogs=Log
 CustomerPreview=Historial Cliente
 SupplierPreview=Historial Fornecedor
-AccountancyPreview=Historial Contabilidade
 ShowCustomerPreview=Ver Historial Cliente
 ShowSupplierPreview=Ver Historial Fornecedor
-ShowAccountancyPreview=Ver Historial Contabilidade
-ShowProspectPreview=Ver Historial Cliente Potencial
 RefCustomer=Ref. Cliente
 Currency=Moeda
 InfoAdmin=Informação para os administradores
@@ -584,18 +547,16 @@ UndoExpandAll=Anular Expansão
 Reason=Razão
 FeatureNotYetSupported=Funcionalidade ainda não suportada
 CloseWindow=Fechar Janela
-Question=Pregunta
 Response=Resposta
 Priority=Prioridade
 SendByMail=Enviar por e-mail
 MailSentBy=Mail enviado por
 TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem
-SendAcknowledgementByMail=Envio rec. por e-mail
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Sem e-mail
 NoMobilePhone=Sem telefone móvel
 Owner=Propietario
-DetectedVersion=Versão Detectada
 FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente.
 Refresh=Actualizar
 BackToList=Mostar Lista
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Pode ser modificado senão for válido
 RecordModifiedSuccessfully=Registo modificado com êxito
 RecordsModified=%s registos modificados
 AutomaticCode=Criação automática de código
-NotManaged=Não gerado
 FeatureDisabled=Função Desactivada
-MoveBox=Mover a Caixa %s
+MoveBox=Move widget
 Offered=Oferta
 NotEnoughPermissions=Não tem permissões para efectuar esta acção
 SessionName=Nome Sessão
 Method=Método
 Receive=Recepção
 PartialWoman=Parcial
-PartialMan=Parcial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Nunca Recebido
 Canceled=Cancelado
 YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores no menu configuração->dicionários
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Cor
 Documents=Documentos
-DocumentsNb=arquivos vinculados (%s)
 Documents2=Documentos
-BuildDocuments=Documentos Gerados
 UploadDisabled=Carregamento Desactivado
 MenuECM=Documentos
 MenuAWStats=Estatisticas
@@ -648,7 +604,6 @@ Page=Página
 Notes=Notas
 AddNewLine=Adicionar nova linha
 AddFile=Adicionar ficheiro
-ListOfFiles=Lista de ficheiros disponíveis
 FreeZone=Entrada livre
 FreeLineOfType=Entrada livre do tipo
 CloneMainAttributes=Copiar objeto com os seus atributos principais
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Junção
 PrintContentArea=Visualizar página para impressão área de conteúdo principal
 MenuManager=Gestão do menu
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção, tão somente <b>%s</b> login é permitido o uso de aplicativos no momento.
 CoreErrorTitle=Erro de sistema
 CoreErrorMessage=Pedimos desculpa, ocorreu um erro. Verifique os logs ou contacte o administrador do sistema.
@@ -683,7 +637,6 @@ Frequency=Frequência
 IM=Mensagens instantâneas
 NewAttribute=Novo atributo
 AttributeCode=Código de atributo
-OptionalFieldsSetup=Configuração de atributos extra
 URLPhoto=Url da foto / logotipo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Criar Rascunho
@@ -699,8 +652,6 @@ ByMonth=por mês
 ByDay=Por dia
 BySalesRepresentative=Ao representante de vendas
 LinkedToSpecificUsers=Associado ao contacto de um utilizador
-DeleteAFile=Apagar um Ficheiro
-ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro?
 NoResults=Sem resultados
 AdminTools=Admin tools
 SystemTools=Ferramentas do sistema
@@ -708,7 +659,6 @@ ModulesSystemTools=Módulos de ferramentas
 Test=Teste
 Element=Elemento
 NoPhotoYet=Sem imagem disponível ainda
-HomeDashboard=Sumário Início
 Dashboard=Dashboard
 Deductible=Dedutível
 from=Emissor
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Segunda-feira
 Tuesday=Terça-feira
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang
index 7732f79d2b4..95d919740b0 100644
--- a/htdocs/langs/pt_PT/margins.lang
+++ b/htdocs/langs/pt_PT/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Produto ou Serviço
 AllProducts=Todos os produtos e serviços
 ChooseProduct/Service=Escolher produto ou serviço
-StartDate=Data de Início
-EndDate=Data Fim
-Launch=Iniciar
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=Como um serviço
 UseDiscountOnTotal=No subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Preço de custo
-BuyingCost=Preço de custo
 UnitCharges=Custos unitários
 Charges=Custos
 AgentContactType=Tipo de contacto usado para comissionamento
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index 194da5a5e47..720b81a7f3a 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Área de Membros
-PublicMembersArea=Área pública de Membros
 MemberCard=Ficha membro
 SubscriptionCard=Ficha de Subscrição
 Member=Membro
 Members=Membros
-MemberAccount=Login membro
 ShowMember=Mostrar ficha membro
 UserNotLinkedToMember=Utilizador não vinculado a um membro
 ThirdpartyNotLinkedToMember=Terceiro não está associado a um membro
 MembersTickets=Etiquetas Membros
 FundationMembers=Membros da organização
-Attributs=Atributos
-ErrorMemberTypeNotDefined=Não foi indicado o tipo de membro
-ListOfPublicMembers=Lista de Membros públicos
 ListOfValidatedPublicMembers=Lista de Membros públicos validados
 ErrorThisMemberIsNotPublic=Este membro não é público
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro <b>(nome: %s, login: %s)</b> já está associada a um <b>terceiro %s.</b> Remover este link em primeiro lugar porque um terceiro não pode ser ligada a apenas um membro (e vice-versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Membros actualizados
 MenuMembersNotUpToDate=Membros não actualizados
 MenuMembersResiliated=Membros dados de baixa
 MembersWithSubscriptionToReceive=Membros com assinatura para receber
-DateAbonment=Data filiação
 DateSubscription=Data filiação
-DateNextSubscription=Data próxima filiação
 DateEndSubscription=Data fim filiação
 EndSubscription=Fim filiação
 SubscriptionId=Assinaturas id
 MemberId=Estados-id
 NewMember=Novo membro
-NewType=Novo tipo de membro
 MemberType=Tipo de Membro
 MemberTypeId=ID tipo de membro
 MemberTypeLabel=Etiqueta tipo de membro
 MembersTypes=Tipos de Membros
-MembersAttributes=Atributos dos Membros
-SearchAMember=Procurar um membro
 MemberStatusDraft=Rascunho (a Confirmar)
 MemberStatusDraftShort=A Confirmar
 MemberStatusActive=Validado (em espera de filiação )
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Em dia
 MemberStatusResiliated=Membro dado de baixa
 MemberStatusResiliatedShort=De baixa
 MembersStatusToValid=Membros rascunho
-MembersStatusToValidShort=Membros rascunho
-MembersStatusValidated=Membros validados
-MembersStatusPaid=Subscrições em dia
-MembersStatusPaidShort=Em dia
-MembersStatusNotPaid=Subscrição não em dia
-MembersStatusNotPaidShort=Não em dia
 MembersStatusResiliated=Membros dados de baixa
-MembersStatusResiliatedShort=Membros dados de baixa
 NewCotisation=Nova filiação
 PaymentSubscription=Nova contribuição pagamento
-EditMember=Edição membro
 SubscriptionEndDate=Data fim filiação
 MembersTypeSetup=configuração dos tipos de Membros
 NewSubscription=Nova filiação
@@ -81,8 +63,6 @@ Subscription=Filiação
 Subscriptions=Filicações
 SubscriptionLate=Em atraso
 SubscriptionNotReceived=Filiação não recebida
-SubscriptionLateShort=Em atraso
-SubscriptionNotReceivedShort=Não recebida
 ListOfSubscriptions=Lista de Filicações
 SendCardByMail=Enviar ficha
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Ti
 NewMemberType=Novo tipo de membro
 WelcomeEMail=E-mail
 SubscriptionRequired=Sujeito a cotação
-EditType=Edição do tipo de membro
 DeleteType=Eliminar
 VoteAllowed=Voto autorizado
 Physical=Pessoa Singular
@@ -111,22 +90,18 @@ PublicMemberList=Lista pública de Membros
 BlankSubscriptionForm=Formulario de incrição
 BlankSubscriptionFormDesc=Dolibarr pode fornecer uma URL pública para permitir que os visitantes externos para pedir para se inscrever na fundação. Se um módulo de pagamento on-line está ativado, uma forma de pagamento também será fornecida automaticamente.
 EnablePublicSubscriptionForm=Habilite o formulário de inscrição auto-público
-MemberPublicLinks=Likns/páginas publicas
 ExportDataset_member_1=Membros e Filicações
 ImportDataset_member_1=Membros
-LastMembers=os %s últimos Membros
-LastMembersModified=os %s últimos Membros modificados
-LastSubscriptionsModified=%s Última modificação assinaturas
-AttributeName=Nome do atributo
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Cadeia
 Text=Texto largo
 Int=Numérico
 DateAndTime=data e hora
 PublicMemberCard=Ficha pública membro
-MemberNotOrNoMoreExpectedToSubscribe=Não sometida a cotação
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Mostrar filiação
-MemberModifiedInDolibarr=Membro modificado em Dolibarr
 SendAnEMailToMember=Enviar e-mail de informação à membro (E-mail: <b>%s</b>)
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de m
 DescADHERENT_CARD_TEXT=Texto a imprimir ao cartão de membro
 DescADHERENT_CARD_TEXT_RIGHT=Texto impresso em cartões de membro (alinhar à direita)
 DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior do cartão de membro
-GlobalConfigUsedIfNotDefined=Texto definido na configuração  módulo Foundation será usado se não se definir aqui
-MayBeOverwrited=Este texto pode ser subescrito pelo valor definido para o tipo de membro
 ShowTypeCard=Ver tipo '%s'
 HTPasswordExport=geração Ficheiro htpassword
 NoThirdPartyAssociatedToMember=nenhum Terceiro asociado a este membro
-ThirdPartyDolibarr=Terceiros Dolibarr
 MembersAndSubscriptions= Deputados e Subscriptions
 MoreActions=Complementares de acção sobre a gravação
 MoreActionsOnSubscription=Ação complementar, sugerido por defeito durante a gravação de uma assinatura
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Membros estatísticas por país
 MembersStatisticsByState=Membros estatísticas por estado / província
 MembersStatisticsByTown=Membros estatísticas por cidade
 MembersStatisticsByRegion=Estatísticas do membros por região
-MemberByRegion=Membros por região
 NbOfMembers=Número de membros
 NoValidatedMemberYet=Nenhum membro validado encontrado
 MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, o serviço Google gráfico on-line e está disponível apenas se uma ligação à Internet é está funcionando.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Volume de negócios (para uma empresa) ou do Orçamento (para u
 DefaultAmount=Quantidade padrão de assinatura
 CanEditAmount=Visitante pode escolher / editar montante da sua subscrição
 MEMBER_NEWFORM_PAYONLINE=Ir a página de pagamento online integrado
-Associations=Fundações
-Collectivités=Organizações
-Particuliers=Pessoal
-Entreprises=Empresas
-DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de inscrição através de transferência bancária, consulte a página <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Para pagar com cartão de crédito ou Paypal, clique no botão na parte inferior desta página. <br>
 ByProperties=por categorias
 MembersStatisticsByProperties=Estatísticas do utilizador por categorias
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas
 NoVatOnSubscription=Sem TVA para assinaturas
-MEMBER_PAYONLINE_SENDEMAIL=Enviar e-mail para avisar quando Dolibarr receber uma confirmação de pagamento validados por assinatura
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang
index 26dfcdfcdbe..872461dea71 100644
--- a/htdocs/langs/pt_PT/oauth.lang
+++ b/htdocs/langs/pt_PT/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang
index 6ad781d8d3d..42f603e05df 100644
--- a/htdocs/langs/pt_PT/opensurvey.lang
+++ b/htdocs/langs/pt_PT/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
 AddComment=Adicionar comentário
 CreatePoll=Criar votação
 PollTitle=Título da Votação
-# ToReceiveEMailForEachVote=Receive an email for each vote
+ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Tipo de data
 TypeClassic=Tipo padrão
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Remover todos os dias
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
 SelectedDays=Dias selecionados
 TheBestChoice=A melhor opção é atualmente
 TheBestChoices=As melhores opções atualmente são
 with=com
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Comentários dos votantes
 ConfirmRemovalOfPoll=Tem certeza que deseja remover esta votação (e todos os votos)
 RemovePoll=Remover votação
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
 CheckBox=Caixa de Verificação
 YesNoList=Lista (vazia/sim/não)
 PourContreList=Lista (vazio/a favor/contra)
 AddNewColumn=Adicionar nova coluna
-# TitleChoice=Choice label
+TitleChoice=Choice label
 ExportSpreadsheet=Exportar resultados para uma folha de cálculo
 ExpireDate=Data Limite
-# NbOfSurveys=Number of polls
+NbOfSurveys=Number of polls
 NbOfVoters=N.º de Eleitores
 SurveyResults=Resultados
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=Mais 5 opções
-Abstention=Abstenção
 Against=Contra
 YouAreInivitedToVote=Foi convidado a votar nesta votação
-# VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Erro, a votação <strong>%s</strong> não existe.
-OpenSurveyNothingToSetup=Não há nenhuma configuração específica a fazer.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+VoteNameAlreadyExists=This name was already used for this poll
 AddADate=Adicionar uma data
 AddStartHour=Adicionar hora de início
 AddEndHour=Adicionar hora de fim
 votes=Voto(s)
 NoCommentYet=Ainda não foi escrito qualquer comentário para esta votação
-CanEditVotes=Pode alterar o voto dos outros
 CanComment=Os eleitores podem comentar na votação
 CanSeeOthersVote=Os eleitores podem ver voto de outras pessoas
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Voltar para o mês atual
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Introduza pelo menos uma opção
-ErrorOpenSurveyDateFormat=As datas devem ter o formato AAAA-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=O período de votação desta votação terminou.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 0f70711a631..2fbf00a25fa 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -6,8 +6,8 @@ OrderId=Id da Encomenda
 Order=Pedido
 Orders=Pedidos
 OrderLine=Ordem linha
-OrderFollow=Seguimento
 OrderDate=Data Pedido
+OrderDateShort=Order date
 OrderToProcess=Para iniciar o processo
 NewOrder=Novo Pedido
 ToOrder=Realizar Pedido
@@ -19,7 +19,6 @@ CustomerOrder=Pedido do Cliente
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processado
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=A Facturar
-StatusOrderToBill2Short=A facturar
 StatusOrderApprovedShort=Aprovado
 StatusOrderRefusedShort=Reprovado
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processado
 StatusOrderToBill=A Facturar
-StatusOrderToBill2=A facturar
 StatusOrderApproved=Aprovado
 StatusOrderRefused=Reprovado
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Recebido
 ShippingExist=Um existe um envio
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Rascunho aprovado mas ainda não aprovado
-DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido
 MenuOrdersToBill=Pedidos por Facturar
 MenuOrdersToBill2=Billable orders
-SearchOrder=Procurar um Pedido
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Procurar uma encomenda de fornecedor
 ShipProduct=Enviar Produto
 CreateOrder=Criar Pedido
 RefuseOrder=Rejeitar o Pedido
@@ -75,22 +67,16 @@ DeleteOrder=Eliminar o pedido
 CancelOrder=Anular o Pedido
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Adicionar os meus Pedidos
-AddToOtherOrders=Adicionar a outros pedidos
 AddToDraftOrders=Add to draft order
 ShowOrder=Mostrar Pedido
 OrdersOpened=Encomendas para processar
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Outros Pedidos
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Os %s últimos pedidos modificados
-LastClosedOrders=Os Ultimos %s Pedidos
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Todos os Pedidos
 NbOfOrders=Número de Pedidos
 OrdersStatistics=Estatísticas de pedidos
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=Lista de Pedidos
 CloseOrder=Fechar Pedido
 ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ela só pode ser cobrado.
-ConfirmCloseOrderIfSending=Tem certeza de que deseja fechar este pedido?
 ConfirmDeleteOrder=Está seguro de querer eliminar este pedido?
 ConfirmValidateOrder=Está seguro de querer Confirmar este pedido sobre a referencia <b>%s</b> ?
 ConfirmUnvalidateOrder=Tem certeza de que deseja restaurar <b>%s</b> pedido ao estado projecto?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Está seguro de querer anular este pedido?
 ConfirmMakeOrder=Está seguro de querer confirmar este pedido em data de<b>%s</b> ?
 GenerateBill=Facturar
 ClassifyShipped=Classificar como entregue
-ClassifyBilled=Classificar "Facturado"
-ComptaCard=Ficha Contabilidade
 DraftOrders=Rascunhos de Pedidos
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Pedidos Anexos
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=Pedidos em Processo
 RefOrder=Ref. Pedido
-RefCustomerOrder=Ref. Pedido Cliente
-RefCustomerOrderShort=Ref. Ped. Cliente
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Enviar pedido por e-mail
 ActionsOnOrder=Acções sobre o pedido
 NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos em este pedido
 OrderMode=Método de pedido
 AuthorRequest=Autor/Solicitante
-UseCustomerContactAsOrderRecipientIfExist=Utilizar morada do contacto do cliente de seguimento se o cliente está definido, em vez do Terceiro como destinatario dos pedidos
-RunningOrders=Pedidos em Curso
 UserWithApproveOrderGrant=Utilizadores autorizados a aprovar os pedidos.
 PaymentOrderRef=Pagamento de Pedido %s
 CloneOrder=Copiar pedido
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Tem certeza de que deseja copiar este <b>fim %s?</b>
 DispatchSupplierOrder=Para receber %s fornecedor
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
 TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida
 Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Erro na carga do Ficheiro módulo '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Erro na carga de ficheiro módulo '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Orçamento Proposto
@@ -159,7 +138,6 @@ OrderSource4=Campanha por fax
 OrderSource5=Comercial
 OrderSource6=Revistas
 QtyOrdered=Quant. Pedida
-AddDeliveryCostLine=Adicionar uma linha de despesas de portes indicando o peso do pedido
 # Documents models
 PDFEinsteinDescription=Modelo de orçamento completo (logo...)
 PDFEdisonDescription=Um modelo simples ordem
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 4cc04238b6b..403277e1875 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Código segurança
 Calendar=Calendario
+NumberingShort=N°
 Tools=Utilidades
-ToolsDesc=Esta área é dedicada a ferramentas de grupo não disponíveis em diversos outros itens do menu. <br><br> Essas ferramentas podem ser alcançadas a partir do menu lateral.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Aniversario
-BirthdayDate=Data Aniversario
+BirthdayDate=Birthday date
 DateToBirth=Data de Nascimento
-BirthdayAlertOn= Alerta de aniversário activo
-BirthdayAlertOff= Alerta aniversário inativo
+BirthdayAlertOn=Alerta de aniversário activo
+BirthdayAlertOff=Alerta aniversário inativo
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção
 Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio
 Notify_ORDER_VALIDATE=Pedido do cliente validado
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos Os módulos são utilizados. De todas maneiras existem disponiveis muitos perfis de demonstração
-ChooseYourDemoProfil=Quer ver o perfil de demonstração que melhor corresponda e a sua Actividade...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Gestão de Membros de uma associação
 DemoFundation2=Gestão de Membros e tesouraria de uma associação
 DemoCompanyServiceOnly=Gestão de um trabalhador por conta propria realizando serviços
 DemoCompanyShopWithCashDesk=Gestão de uma loja com Caixa
 DemoCompanyProductAndStocks=Gestão de uma PME com venda de produtos
 DemoCompanyAll=Gestão de uma PME com Actividades multiplos (todos Os módulos principais)
-GoToDemo=Aceder a demo
 CreatedBy=Criado por %s
 ModifiedBy=Modificado por %s
 ValidatedBy=Validado por %s
-CanceledBy=Anulado por %s
 ClosedBy=Fechado por %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=o Ficheiro foi eliminado
 DirWasRemoved=A pasta foi eliminada
-FeatureNotYetAvailableShort=Disponivel numa próxima versão
-FeatureNotYetAvailable=Funcionalidade não disponivel nesta versão
-FeatureExperimental=Funcionalidade experimental. Não é estavel nesta versão
-FeatureDevelopment=Funcionalidade em Desenvolvimento. Não é estavel nesta versão
-FeaturesSupported=Funcionalidades suportadas
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Largura
 Height=Altura
 Depth=Fundo
@@ -108,8 +105,7 @@ Right=Direito
 CalculatedWeight=Peso calculado
 CalculatedVolume=Volume calculado
 Weight=Peso
-TotalWeight=Peso total
-WeightUnitton=Toneladas
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Volume total
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=polegada
 SizeUnitfoot=pé
 SizeUnitpoint=ponto
 BugTracker=Incidencias
-SendNewPasswordDesc=Este formulario permite enviar uma Nova palavra-passe. Enviará para o e-mail do utilizador<br>a modificação da palavra-passe não será efectiva até que o usario faça click no link de confirmação incluido neste e-mail.<br>Supervise o seu correio.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Voltar e a página de ligação
-AuthenticationDoesNotAllowSendNewPassword=o modo de autenticação de Dolibarr está configurado como "<b>%s</b>".<br>em este modo Dolibarr não pode conocer ni modificar a sua palavra-passe<br>Contacte com a sua administrador para conocer as modalidades de alterar.
-EnableGDLibraryDesc=Deve activar ou instalar a Libraria GD no seu PHP para poder activar esta Opção
-EnablePhpAVModuleDesc=Deve instalar um módulo PHP compativel com o seu antivirus. (Clamav : php4-clamavlib ó php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> é uma informação dePendente do país do Terceiro.<br>Por Exemplo, para o país  <b>%s</b>, é o código <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Estatísticas em número de unidades de produto/serviço
 StatsByNumberOfEntities=Estatísticas em número de identidadees referentes
-NumberOfProposals=Número de Orçamentos nos últimos 12 meses
-NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses
-NumberOfCustomerInvoices=Número de facturas a clientes nos últimos 12 meses
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Número de facturas de Fornecedores nos últimos 12 meses
-NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses
-NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses
-NumberOfUnitsCustomerInvoices=Número de unidades em facturas a clientes nos últimos 12 meses
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Número de unidades em facturas de Fornecedores nos últimos 12 meses
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervenção %s validados
 EMailTextInvoiceValidated=Factura %s validados
 EMailTextProposalValidated=O %s proposta foi validada.
@@ -186,7 +183,6 @@ ImageEditor=editor de imagem
 YouReceiveMailBecauseOfNotification=Você recebe essa mensagem porque seu e-mail foi adicionado à lista de metas a serem informados de eventos particulares no software %s %s de.
 YouReceiveMailBecauseOfNotification2=Este evento é o seguinte:
 ThisIsListOfModules=Esta é uma lista de módulos pré-selecionados por este perfil demo (apenas os módulos mais comuns são visíveis nesta demo). Editá-la para ter uma demonstração mais personalizada e clique em &quot;Start&quot;.
-ClickHere=Clique aqui
 UseAdvancedPerms=Use as permissões avançadas de alguns módulos
 FileFormat=Formato de arquivo
 SelectAColor=Escolha uma cor
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repositório para fontes
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Adicionar entrada ao calendario
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Exportação
@@ -234,10 +227,8 @@ LibraryUsed=Livraria utilizada
 LibraryVersion=Versão
 ExportableDatas=Dados exportaveis
 NoExportableData=Não existem dados exportaveis (sem módulos com dados exportaveis , o necessitam de permissões)
-ToExport=Exportar
 NewExport=Nova Exportação
 ##### External sites #####
-ExternalSites=Sites externos
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang
index bf11400c6b1..2e31217824d 100644
--- a/htdocs/langs/pt_PT/paypal.lang
+++ b/htdocs/langs/pt_PT/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=Configuração do módulo do PayPal
 PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em <a href="http://www.paypal.com" target="_blank">PayPal</a> pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objecto Dolibarr particular (factura, ordem, ...)
 PaypalOrCBDoPayment=Pague com cartão de crédito ou Paypal
 PaypalDoPayment=Pague com Paypal
-PaypalCBDoPayment=Pagar com cartão de crédito
 PAYPAL_API_SANDBOX=Modo de teste / sandbox
 PAYPAL_API_USER=Nome de utilizador API
 PAYPAL_API_PASSWORD=Senha API
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Apenas Paypal
 PAYPAL_CSS_URL=Url Opcional de folhas de estilo CSS na página de pagamento
 ThisIsTransactionId=Esta é id. da transação: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico
-PAYPAL_IPN_MAIL_ADDRESS=Endereço de correio eletrónico para a notificação instantânea de pagamento (IPN)
 PredefinedMailContentLink=Pode clicar na hiperligação segura abaixo para efetuar o seu pagamento (Paypal), se este ainda não tiver sido efetuado.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Atualmente, está no modo de "sandbox"
 NewPaypalPaymentReceived=Novo pagamento Paypal recebido
diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang
index 0e189569498..d1e71e2f129 100644
--- a/htdocs/langs/pt_PT/printing.lang
+++ b/htdocs/langs/pt_PT/printing.lang
@@ -1,11 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
+Module64000Name=Impressão Direta
+Module64000Desc=Ativar Sistema de impressão Direta
 PrintingSetup=Configurar o Sistema de Impressão Direta
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Controlador do Módulo de Configuração
 PrintingDriverDesc=Variáveis da configuração para o controlador de impressão.
 ListDrivers=Lista de Controladores
 PrintTestDesc=Lista de Impressoras.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=Nenhum módulo ativo para imprimir o documento
 PleaseSelectaDriverfromList=Por favor, selecione um controlador da lista.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Testar
 TargetedPrinter=Impressora alvo
 UserConf=Setup per user
-PRINTGCP=Impressão na Nuvem da Google
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=Este controlador permite-lhe enviar documentos diretamente para uma impressora com a Impressão na Nuvem da Google.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=Lista de Impressoras para a Impressão na Nuvem da Google
-PRINTGCP_LOGIN=Início de Sessão da Conta da Google
-PRINTGCP_PASSWORD=Senha da Conta da Google
-STATE_ONLINE=Ligado à rede
-STATE_UNKNOWN=Desconhecido
-STATE_OFFLINE=Desligado da rede
-STATE_DORMANT=Desligado da rede à já algum tempo
-TYPE_GOOGLE=Google
-TYPE_HP=Impressora da HP
-TYPE_DOCS=DOCUMENTOS
-TYPE_DRIVE=Drive da Google
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=iOS
 GCP_Name=Nome
 GCP_displayName=Exibir Nome
 GCP_Id=Id. da Impressora
@@ -41,21 +30,14 @@ GCP_OwnerName=Nome do Fabricante
 GCP_State=Estado da Impressora
 GCP_connectionStatus=Online State
 GCP_Type=Tipo de Impressora
-PRINTIPP=Controlador PrintIPP
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Servidor de Impressão
 PRINTIPP_PORT=Porta
 PRINTIPP_USER=Iniciar Sessão
 PRINTIPP_PASSWORD=Senha
-NoPrinterFound=Não foram encontradas impressoras (verifique a sua configuração CUPS)
 NoDefaultPrinterDefined=Não foi definida nenhuma impressora predefinda
 DefaultPrinter=Impressora Predefinida
 Printer=Impressora
-CupsServer=Servidor CUPS
 IPP_Uri=Printer Uri
 IPP_Name=Nome da Impressora
 IPP_State=Estado da Impressora
@@ -66,11 +48,6 @@ IPP_Color=Cor
 IPP_Device=Dispositivo
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Inativa
-STATE_IPP_stopped=Parada
-STATE_IPP_paused=Pausada
-STATE_IPP_toner-low-report=Pouco Toner
-STATE_IPP_none=Nenhum
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Termal
-IPP_COLOR_print-black=Impressora BW
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang
index ef57fbd4209..75897662778 100644
--- a/htdocs/langs/pt_PT/productbatch.lang
+++ b/htdocs/langs/pt_PT/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qt.: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Não Definido
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 9e262f02f20..5684a9d0119 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -14,8 +14,6 @@ Create=Criar
 Reference=Referencia
 NewProduct=Novo Produto
 NewService=Novo Serviço
-ProductCode=Código Produto
-ServiceCode=Código Serviço
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Contabilidade (código vender)
 ProductOrService=Produto ou Serviço
 ProductsAndServices=Produtos e Serviços
 ProductsOrServices=Produtos ou Serviços
-ProductsAndServicesOnSell=Produtos e Serviços para compra ou venda
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Estatísticas Produtos e Serviços
-ProductsStatistics=Estatísticas Produtos
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Produtos para compra e venda
 ServicesOnSell=Serviços para compra ou venda
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Serviços para compra e venda
-InternalRef=Referencia Interna
-LastRecorded=Ultimos Produtos/Serviços em Venda Registados
-LastRecordedProductsAndServices=Os %s Ultimos Produtos/Perviços Registados
-LastModifiedProductsAndServices=Os %s Ultimos Produtos/Serviços Registados
-LastRecordedProducts=Os %s Ultimos Produtos Registados
-LastRecordedServices=Os %s Ultimos Serviços Registados
-LastProducts=Ultimos Produtos
-CardProduct0=Ficha do Produto
-CardProduct1=Ficha do Serviço
-CardContract=Ficha do Contrato
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movimento
 Movements=Movimentos
 Sell=De vendas
 Buy=Compras
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Disponível
 ProductStatusNotOnBuy=Obsoleto
 ProductStatusOnBuyShort=Disponível
 ProductStatusNotOnBuyShort=Obsoleto
-UpdatePrice=Alterar preço
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Preço de venda válido a partir de
 SellingPrice=Preço de venda
 SellingPriceHT=Preço de venda (líquido de impostos)
 SellingPriceTTC=Preço de venda (inc. IVA)
-PublicPrice=Preço público
-CurrentPrice=Preço actual
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Novo preço
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos)
-ContractStatus=Estado de contrato
 ContractStatusClosed=Fechado
-ContractStatusRunning=Ongoing
-ContractStatusExpired=Expirado
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Um produto com a referencia %s já existe.
 ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorrecto
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Mostrar serviço
 ProductsAndServicesArea=Área de Produtos e Serviços
 ProductsArea=Área de Produtos
 ServicesArea=Área de Serviços
-AddToMyProposals=Adicionar aos meus Orçamentos
-AddToOtherProposals=Adicionar a Outros Orçamentos
-AddToMyBills=Adicionar às minhas facturas
-AddToOtherBills=Adicionar a Outras facturas
-CorrectStock=Corrigir stock
 ListOfStockMovements=Lista de movimentos de stock
 BuyingPrice=Preço de compra
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Ficha fornecedor
-CommercialCard=Ficha comercial
-AllWays=Rota para encontrar o sua produto ao stock
-NoCat=O sua produto não pertence a nenhuma categoría
-PrimaryWay=Rota Primaria:
 PriceRemoved=Preço eliminado
 BarCode=Código de barras
 BarcodeType=Tipo de código de barras
 SetDefaultBarcodeType=Defina o tipo de código de barras
 BarcodeValue=Valor do código de barras
 NoteNotVisibleOnBill=Nota (Não é visivel as facturas, orçamentos, etc.)
-CreateCopy=Criar Cópia
 ServiceLimitedDuration=Sim o serviço é de Duração limitada :
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Nº de preços
-MultiPriceLevelsName=Categoría de preços
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Pacote do produto
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associar
 Translation=Tradução
 KeywordFilter=Filtro por Chave
 CategoryFilter=Filtro por categoría
 ProductToAddSearch=Procurar produtos a Adicionar
-AddDel=Adicionar/Retirar
 NoMatchFound=Não foram encontrados resultados
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto e
 DeleteProduct=Eliminar um produto/serviço
 ConfirmDeleteProduct=Está seguro de querer eliminar este produto/serviço?
 ProductDeleted=O produto/serviço "%s" foi eliminado da base de dados.
-DeletePicture=Eliminar uma foto
-ConfirmDeletePicture=Está seguro de querer eliminar esta foto?
 ExportDataset_produit_1=Produtos e Serviços
 ExportDataset_service_1=Serviços
 ImportDataset_produit_1=Produtos
 ImportDataset_service_1=Serviços
 DeleteProductLine=Eliminar linha de produto
 ConfirmDeleteProductLine=Está seguro de querer eliminar esta linha de produto?
-NoProductMatching=Nenhum produto/serviço responde à criterio
-MatchingProducts=Produtos/Serviços encontrados
-NoStockForThisProduct=Não existe stock deste produto
-NoStock=Sem stock
-Restock=Recolocar
 ProductSpecial=Especial
 QtyMin=Qtd mínima
-PriceQty=Preço para a quantidade
 PriceQtyMin=Preço para esta qt. mín. (s/ o desconto)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Desconto predefinido para a qt.
 NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto
 NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto
-RecordedProducts=Produtos em venda
-RecordedServices=Serviços registados
-RecordedProductsAndServices=Produtos/Serviços para Venda
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Gerar a etiqueta
-ProductCanvasAbility=Usar as extensões especiais "canvas"
 ServiceNb=Serviço nº %s
 ListProductServiceByPopularity=Lista dos produtos / serviços por popularidade
 ListProductByPopularity=Lista de Produtos/Perviços por Popularidade
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Código alfandega
 CountryOrigin=País de origem
-HiddenIntoCombo=Escondido em listas de seleção
 Nature=Natureza
 ShortLabel=Short label
 Unit=Unidade
@@ -212,42 +162,24 @@ gram=grama
 g=g
 meter=metro
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=litro
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Criar cartão do produto
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Criar cartão do serviço
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Preço atual
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Utilizar o preço fixo
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Resumo Produtos/Serviços
-UpdateOriginalProductLabel=Modificar etiqueta original
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Quant.
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Produção concluída
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Preço Predefinido
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Variáveis globais
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=Dados JSON
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Intervalo de atualização (minutos)
 LastUpdated=Última atualização
 CorrectlyUpdated=Corretamente atualizado
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 2df744a5013..2a231df5f0d 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. do projeto
-ProjectRef=Project ref.
+ProjectRef=Ref. do Projeto
 ProjectId=Id. do Projeto
-ProjectLabel=Project label
+ProjectLabel=Nome do Projeto
 Project=Projeto
 Projects=Projetos
-ProjectsArea=Projects Area
+ProjectsArea=Área de Projetos
 ProjectStatus=Estado do projeto
 SharedProject=Toda a Gente
-PrivateProject=Contactos do projeto
+PrivateProject=Project contacts
 MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo).
 ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que es
 TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Novo Projeto
 AddProject=Criar Projeto
 DeleteAProject=Apagar um Projeto
 DeleteATask=Apagar uma Tarefa
 ConfirmDeleteAProject=Deseja apagar este projeto?
 ConfirmDeleteATask=Deseja apagar esta tarefa?
-OfficerProject=Responsável pelo Projeto
-LastProjects=Últimos %s projetos
-AllProjects=Todos os Projetos
-OpenedProjects=Projetos abertos
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Lista de Projetos
 ShowProject=Mostrar Projeto
 SetProject=Definir Projeto
 NoProject=Nenhum projeto definido ou possuído
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nr. de Projetos
 TimeSpent=Tempo Dispendido
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Carga de trabalho não definida
 NewTimeSpent=Novo Tempo Dispendido
 MyTimeSpent=Meu Tempo Dispendido
-MyTasks=As Minhas Tarefas
 Tasks=Tarefas
 Task=Tarefa
 TaskDateStart=Data de início da tarefa
@@ -62,25 +55,22 @@ TaskDateEnd=Data do fim da tarefa
 TaskDescription=Descrição da tarefa
 NewTask=Nova Tarefa
 AddTask=Criar Tarefa
-AddDuration=Adicionar Duração
 Activity=Atividade
 Activities=Tarefas/Atividades
-MyActivity=A Minha Atividade
 MyActivities=As Minhas Tarefas/Atividades
 MyProjects=Os Meus Projetos
-MyProjectsArea=My projects Area
+MyProjectsArea=A Minha Área de Projetos
 DurationEffective=Duração Efetiva
-Progress=Progresso
 ProgressDeclared=Progresso declarado
 ProgressCalculated=Progresso calculado
 Time=Tempo
-ListOfTasks=List of tasks
+ListOfTasks=Lista de tarefas
 GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+GoToListOfTasks=Ir para a lista de tarefas
 ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto
 ListOrdersAssociatedProject=Lista de Encomendas Associadas ao Projeto
 ListInvoicesAssociatedProject=Lista de Faturas Associadas ao Projeto
-ListPredefinedInvoicesAssociatedProject=Lista de Faturas a Clientes Predefinidas Associadas ao Projeto
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados ao Projeto
 ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedores Associados ao Projeto
 ListContractAssociatedProject=Lista de Contratos Associados ao Projeto
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista de eventos associados ao projeto
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana
@@ -112,7 +101,7 @@ DeleteATimeSpent=Excluir o tempo gasto
 ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado?
 DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas
 ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas
-TaskRessourceLinks=Resources
+TaskRessourceLinks=Recursos
 ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro
 NoTasks=Não existem tarefas para este projeto
 LinkedToAnotherCompany=Vinculado a Terceiros
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador
 TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador
 SelectElement=Selecionar elemento
 AddElement=Ligar ao elemento
-UnlinkElement=Desligar o elemento
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Carga de trabalho planeada
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Procurar um projeto
-SearchATask=Procurar uma tarefa
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Primeiro deve validar o projeto
-ProjectDraft=Esboço de projetos
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto
 TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Atribuir 
@@ -182,23 +165,23 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedProjectsByThirdparties=Open projects by thirdparties
+OnlyOpportunitiesShort=Apenas oportunidades
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
 OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
+OppStatusPROSP=Prospeção
+OppStatusQUAL=Qualificação
+OppStatusPROPO=Proposta
+OppStatusNEGO=Negociação
+OppStatusPENDING=Pendente
+OppStatusWON=Ganho
+OppStatusLOST=Perdido
+Budget=Orçamento
diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang
index 0f60ed1368c..3d8474b7563 100644
--- a/htdocs/langs/pt_PT/propal.lang
+++ b/htdocs/langs/pt_PT/propal.lang
@@ -3,27 +3,21 @@ Proposals=Orçamentos
 Proposal=Orçamento
 ProposalShort=Proposta
 ProposalsDraft=Orçamentos Rascunho
-ProposalDraft=Orçamento Rascunho
 ProposalsOpened=Open commercial proposals
 Prop=Orçamentos
 CommercialProposal=Orçamento
-CommercialProposals=Orçamentos
 ProposalCard=Cartão de Proposta
 NewProp=Novo Orçamento
-NewProposal=Novo Orçamento
 NewPropal=Novo Orçamento
 Prospect=Cliente Potencial
-ProspectList=Lista de Clientes Potenciais
 DeleteProp=Eliminar Orçamento
 ValidateProp=Confirmar Orçamento
 AddProp=Create proposal
 ConfirmDeleteProp=Está seguro de querer eliminar este orçamento?
 ConfirmValidateProp=Está seguro de querer Confirmar este orçamento?
-LastPropals=Os %s Ultimos Orçamentos
-LastClosedProposals=Os Ultimos Orçamentos Encerrados
-LastModifiedProposals=Última %s propostas alteradas
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Todos Os Orçamentos
-LastProposals=Ultimos Orçamentos
 SearchAProposal=Procurar um Orçamento
 NoProposal=No proposal
 ProposalsStatistics=Estatísticas de Orçamentos
@@ -33,17 +27,12 @@ NbOfProposals=Número Orçamentos
 ShowPropal=Ver Orçamento
 PropalsDraft=Rascunho
 PropalsOpened=Open
-PropalsNotBilled=Não Facturados
 PropalStatusDraft=Rascunho (a Confirmar)
 PropalStatusValidated=Validado (Orçamento Aberto)
-PropalStatusOpened=Validado (Orçamento Aberto)
-PropalStatusClosed=Encerrado
 PropalStatusSigned=Assinado (a facturar)
 PropalStatusNotSigned=Sem Assinar (Fechado)
 PropalStatusBilled=Facturado
 PropalStatusDraftShort=Rascunho
-PropalStatusValidatedShort=Validado
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Fechado
 PropalStatusSignedShort=Assinado
 PropalStatusNotSignedShort=Sem Assinar
@@ -52,25 +41,14 @@ PropalsToClose=Orçamento a Fechar
 PropalsToBill=Orçamentos Assinados a Facturar
 ListOfProposals=Lista de Orçamentos
 ActionsOnPropal=Acções sobre o Orçamento
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Ref. Orçamento
 SendPropalByMail=Enviar Orçamento por E-mail
-AssociatedDocuments=Documentos Associados ao Orçamento :
-ErrorCantOpenDir=Impossivel Abrir a Pasta
 DatePropal=Data da proposta
 DateEndPropal=Válido até
-DateEndPropalShort=Data Fim
 ValidityDuration=Duração da Validade
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classificar Facturado
-BuildBill=Criar Factura
 ErrorPropalNotFound=Orçamento %s Inexistente
-Estimate=Orçamento:
-EstimateShort=Orç.
-OtherPropals=Outros Orçamentos
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Criar orçamento por Cópia de um existente
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=contacto na factura do Cliente
 TypeContact_propal_external_CUSTOMER=Atendimento ao cliente seguinte proposta-up
 # Document models
 DocModelAzurDescription=Modelo de orçamento completo (logo...)
-DocModelJauneDescription=Modelo de Orçamento Jaune
 DefaultModelPropalCreate=Criação do modelo padrão
 DefaultModelPropalToBill=Modelo padrão ao fechar uma proposta de negócio (a facturar)
 DefaultModelPropalClosed=Modelo padrão ao fechar uma proposta de negócio (não faturada)
diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang
index 9ebd1113269..2cb96338772 100644
--- a/htdocs/langs/pt_PT/receiptprinter.lang
+++ b/htdocs/langs/pt_PT/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Atualizada a impressora %s
 PrinterDeleted=Eliminada a impressora %s
 TestSentToPrinter=Teste Enviado para a Impressora %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Texto alinhado à direita
 DOL_USE_FONT_A=Utilizar letra A da Impressora
 DOL_USE_FONT_B=Utilizar letra B da Impressora
 DOL_USE_FONT_C=Utilizar letra C da Impressora
-DOL_BOLD=Texto a Negrito
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Texto sublinhado
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Imprimir código de barras
 DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir código de barras da id. do cliente
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Abrir gaveta do dinheiro
 DOL_ACTIVATE_BUZZER=Ativar campainha
 DOL_PRINT_QRCODE=Imprimir Código QR
-DOL_PRINT_DATE=Imprimir data AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Imprimir data  e hora AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Imprimir Ano
-DOL_PRINT_MONTH_LETTERS=Imprimir mês em letras (exemplo, novembro)
-DOL_PRINT_MONTH=Imprimir número do mês
-DOL_PRINT_DAY=Imprimir número do dia
-DOL_PRINT_DAY_LETTERS=Imprimir número do dia
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/pt_PT/resource.lang b/htdocs/langs/pt_PT/resource.lang
index cc4aa20c65b..b83c467ab76 100644
--- a/htdocs/langs/pt_PT/resource.lang
+++ b/htdocs/langs/pt_PT/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Recursos
 MenuResourceAdd=Novo recurso
-MenuResourcePlanning=Resource planning
 DeleteResource=Apagar recurso
 ConfirmDeleteResourceElement=Confirme apagar o recurso para este elemento
 NoResourceInDatabase=Nenhum recurso na base de dados
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Descrição do recurso
 ResourcesLinkedToElement=Recursos interligados ao elemento
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Ir para a data
 
 ResourceElementPage=Recursos do elemento
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Cartão de recurso
 ConfirmDeleteResource=Confirme para apagar este recurso
 RessourceSuccessfullyDeleted=Recurso apagado com sucesso
 DictionaryResourceType=Tipo de recursos
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index d14727be32b..53599508c66 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Área de Envios
 ListOfSendings=Lista de Envios
 SendingMethod=Método de Envio
-SendingReceipt=Entrega
-LastSendings=Os %s Últimos Envios
-SearchASending=Procurar Envio
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Estatísticas de Envios
 NbOfSendings=Número de Envios
 NumberOfShipmentsByMonth=Número de envios por mês
 SendingCard=Shipment card
 NewSending=Novo Envio
 CreateASending=Criar um Envio
-CreateSending=Criar Envio
-QtyOrdered=Quant. Pedida
 QtyShipped=Quant. Enviada
 QtyToShip=Quant. a Enviar
 QtyReceived=Quant. Recebida
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Outros Envios deste Pedido
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Expedições deste Pedido
 SendingsAndReceivingForSameOrder=Envios e Recepções deste pedido
 SendingsToValidate=Envios a Confirmar
 StatusSendingCanceled=Cancelado
 StatusSendingDraft=Rascunho
 StatusSendingValidated=Validado (produtos a enviar ou enviados)
 StatusSendingProcessed=Processado
-StatusSendingCanceledShort=Cancelado
 StatusSendingDraftShort=Rascunho
 StatusSendingValidatedShort=Validado
 StatusSendingProcessedShort=Processado
 SendingSheet=Shipment sheet
-Carriers=Distribuidores
-Carrier=Distribuidor
-CarriersArea=Área de Distribuidores
-NewCarrier=Novo Distribuidor
 ConfirmDeleteSending=Tem a certeza que pretende eliminar esta expedição?
 ConfirmValidateSending=Tem a certeza que pretende confirmar esta expedição?
 ConfirmCancelSending=Tem a certeza que pretende anular esta expedição?
-GenericTransport=Transporte Genérico
-Enlevement=Pick-up por o Cliente
 DocumentModelSimple=Modelo Simples
 DocumentModelMerou=Mérou modelo A5
 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Eventos em embarque
 LinkToTrackYourPackage=Link para acompanhar o seu pacote
 ShipmentCreationIsDoneFromOrder=A criação de uma nova remessa é efectuada a partir da encomenda.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=Lista de transportadores
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Capturas por cliente
-SendingMethodTRANS=Transportador
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Modelo de documento simples de recibos de entrega
 DocumentModelTyphon=Modelo de documento mais completo para a entrega recibos (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER constante não definida
 SumOfProductVolumes=Soma dos volumes dos produtos
diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang
index 29c0420f472..7693d328c8e 100644
--- a/htdocs/langs/pt_PT/sms.lang
+++ b/htdocs/langs/pt_PT/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms enviada corretamente (de %s a %s)
 ErrorSmsRecipientIsEmpty=Número de destino está vazio
 WarningNoSmsAdded=Novo número de telefone para adicionar à lista de alvos
 ConfirmValidSms=Você confirma a validação desta campanha?
-ConfirmResetMailing=Atenção, se você fizer um reset de Sms campanha <b>%s,</b> você vai permitir um envio em massa de uma segunda vez. É realmente o que você quer fazer?
-ConfirmDeleteMailing=Você confirma a remoção da Campanha?
-NbOfRecipients=Número de alvos
 NbOfUniqueSms=Nb DOF únicos números de telefone
 NbOfSms=Nbre de números phon
 ThisIsATestMessage=Esta é uma mensagem de teste
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index 75998fb2abf..7e3fd7c3bfe 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Armazéns
 NewWarehouse=Novo Armazem ou Zona de Armazenagem
 WarehouseEdit=Modificar armazém
 MenuNewWarehouse=Novo Armazem
-WarehouseOpened=Warehouse open
-WarehouseClosed=Armazem Fechado
 WarehouseSource=Armazem Origem
 WarehouseSourceNotDefined=Sem armazém definido
 AddOne=Adicionar um
@@ -17,11 +15,8 @@ DeleteSending=Eliminar Envío
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movimento
 Movements=Movimentos
 ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório
-ErrorWarehouseLabelRequired=A etiqueta do armazem é obrigatória
-CorrectStock=Corrigir Stock
 ListOfWarehouses=Lista de Armazens
 ListOfStockMovements=Lista de movimentos de stock
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Número de peças
 UnitPurchaseValue=Preço de compra Unitário
-TotalStock=Total em stock
 StockTooLow=Stock insuficiente
 StockLowerThanLimit=Stock menor do que o limite de alerta
 EnhancedValue=Valor
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrementar os stocks físicos sobre as facturas/recibos
 DeStockOnValidateOrder=Decrementar os stocks físicos sobre os pedidos
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Incrementar os stocks físicos sobre as facturas/recibos
 ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos
 ReStockOnDispatchOrder=Aumentar o stock real de manual de expedição em armazéns, após receber ordem de fornecedor
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Pedido não está pronto para despacho.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não despachando em stock é exigido.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Stock físico
 RealStock=Stock real
 VirtualStock=Stock virtual
-MininumStock=Stock mínimo
-StockUp=Stock máximo
-MininumStockShort=Stock min.
-StockUpShort=Stock max.
 IdWarehouse=Id. armazem
 DescWareHouse=Descrição armazem
 LieuWareHouse=Localização armazem
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s
 SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações
 SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=Para este armazém
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Mostrar armazém
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang
index e37ced1b38f..1b98c558c5d 100644
--- a/htdocs/langs/pt_PT/supplier_proposal.lang
+++ b/htdocs/langs/pt_PT/supplier_proposal.lang
@@ -1,50 +1,38 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
+supplier_proposalDESC=Gerir pedidos de preço aos fornecedores
+SupplierProposalNew=Novo pedido
+CommRequest=Preço solicitado
+CommRequests=Preços solicitados
+SearchRequest=Encontrar um pedido
+DraftRequests=Pedidos rascunho
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
-RequestsOpened=Open price requests
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Abrir pedidos de preço
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
-NewAskPrice=New price request
-NewAsk=New request
+NewAskPrice=Novo pedido de preço
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
+DeleteAsk=Eliminar pedido
+ValidateAsk=Validar pedido
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
+SupplierProposalStatusClosed=Fechado
+SupplierProposalStatusSigned=Aceite
+SupplierProposalStatusNotSigned=Recusado
+SupplierProposalStatusDraftShort=Rascunho
+SupplierProposalStatusClosedShort=Fechado
+SupplierProposalStatusSignedShort=Aceite
+SupplierProposalStatusNotSignedShort=Recusado
 CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
+CreateEmptyAsk=Criar pedido em branco
+CloneAsk=Clonar pedido de preço
 ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
 ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
 SendAskByMail=Send price request by mail
@@ -53,10 +41,12 @@ SupplierProposalCard=Request card
 ConfirmDeleteAsk=Are you sure you want to delete this price request ?
 ActionsOnSupplierProposal=Events on price request
 DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
+CommercialAsk=Pedido de preço
 DefaultModelSupplierProposalCreate=Default model creation
 DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index c7c1366cdd4..43d4ec4914a 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Fornecedores
-AddSupplier=Crie um fornecedor
-SupplierRemoved=Fornecedor Eliminado
 SuppliersInvoice=Facturas do Fornecedor
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Novo Fornecedor
 History=Histórico
 ListOfSuppliers=Lista de Fornecedores
 ShowSupplier=Mostrar Fornecedor
 OrderDate=Data Pedido
-BuyingPrice=Preço de Compra
-BuyingPriceMin=Preço de compra mínimo
-BuyingPriceMinShort=Preço de compra Min
-TotalBuyingPriceMin=Total dos preços de compra dos subprodutos
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Alguns sub-produtos não têm preço definido
 AddSupplierPrice=Adicionar Preço de Fornecedor
 ChangeSupplierPrice=Modificar Preço de Fornecedor
-ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor
-ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha
-ProductHasAlreadyReferenceInThisSupplier=Este producto já tem uma referencia neste fornecedor
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este fornecedor de referência já está associado com uma referência: %s
 NoRecordedSuppliers=Sem Fornecedores Registados
 SupplierPayment=Pagamento a Fornecedor
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Está seguro de querer aprovar este pedido?
 DenyingThisOrder=Negar esta encomenda
 ConfirmDenyingThisOrder=Está seguro de querer negar este pedido?
 ConfirmCancelThisOrder=Está seguro de querer cancelar este pedido?
-AddCustomerOrder=Criar Pedido do Cliente
-AddCustomerInvoice=Criar Factura para o Cliente
 AddSupplierOrder=Criar Pedido a Fornecedor
 AddSupplierInvoice=Criar Factura do Fornecedor
 ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor <b>%s</b>
-NoneOrBatchFileNeverRan=Nenhum lote <b>ou %s</b> não executou recentemente
 SentToSuppliers=Enviado para os fornecedores
 ListOfSupplierOrders=Lista das encomendas do fornecedor
 MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar
-NbDaysToDelivery=Delivery delay in days
+NbDaysToDelivery=Atraso da entrega em dias
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang
index 1cb670d46f2..0baddc45b2b 100644
--- a/htdocs/langs/pt_PT/trips.lang
+++ b/htdocs/langs/pt_PT/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Relatório de despesas
 ExpenseReports=Relatórios de despesas
-Trip=Relatório de Despesas
 Trips=Relatórios de Despesas
 TripsAndExpenses=Relatório de Despesas
 TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas
@@ -12,21 +11,18 @@ ListOfFees=Lista de Taxas
 ShowTrip=Show expense report
 NewTrip=Novo relatório de despesas
 CompanyVisited=Empresa/Instituição Visitada
-Kilometers=Quilómetros
 FeesKilometersOrAmout=Quantidade de Quilómetros
 DeleteTrip=Apagar relatório de despesas
 ConfirmDeleteTrip=Tem a certeza que deseja apagar este relatório de despesas?
 ListTripsAndExpenses=Lista de relatórios de despesas
 ListToApprove=A aguardar aprovação
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classificar 'Reembolsado'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Pessoa para informar para validação.
 TripSociete=Informação da Empresa
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Linha do relatório de despesas
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Táxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Adicione uma linha
-AddLineMini=Adicionar
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Modo de pagamento
 
 VALIDATOR=Utilizador responsável pela aprovação
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Motivo
 
 DATE_REFUS=Negada em
 DATE_SAVE=Data da validação
-DATE_VALIDE=Data da validação
 DATE_CANCEL=Data do cancelamento
 DATE_PAIEMENT=Data de pagamento
 
-TO_PAID=Pagar
 BROUILLONNER=Reabrir
-SendToValid=Sent on approval
-ModifyInfoGen=Editar
 ValidateAndSubmit=Validar e submeter para aprovação 
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Aprovar relatório de despesas
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pagar um relatório de despesas
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancelar um relatório de despesas
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index 6b922af3a7a..36838f8543f 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Área HRM
 UserCard=Ficha de Utilizador
-ContactCard=Ficha de Contacto
 GroupCard=Ficha de Grupo
-NoContactCard=Não existe nenhuma ficha de contactos
 Permission=Permissão
 Permissions=Permissões
 EditPassword=Editar Palavra-passe
@@ -11,8 +9,6 @@ SendNewPassword=Regenerar e Enviar a Palavra-passe
 ReinitPassword=Regenerar Palavra-passe
 PasswordChangedTo=Palavra-passe alterada em: %s
 SubjectNewPassword=A sua nova palavra-passe para o Dolibarr
-AvailableRights=Permissões Disponiveis
-OwnedRights=As Minhas Permissões
 GroupRights=Permissões de Grupo
 UserRights=Permissões de Utilizador
 UserGUISetup=Interface Utilizador
@@ -20,35 +16,27 @@ DisableUser=Desativar
 DisableAUser=Desativar um Utilizador
 DeleteUser=Apagar
 DeleteAUser=Apagar um Utilizador
-DisableGroup=Desativar
-DisableAGroup=Desativar um Grupo
 EnableAUser=Ativar um Utilizador
-EnableAGroup=Ativar um Grupo
 DeleteGroup=Apagar
 DeleteAGroup=Apagar um Grupo
 ConfirmDisableUser=Deseja desativar o utilizador <b>%s</b> ?
-ConfirmDisableGroup=Deseja desativar o grupo <b>%s</b> ?
 ConfirmDeleteUser=Deseja apagaro utilizador <b>%s</b> ?
 ConfirmDeleteGroup=Deseja apagar o grupo <b>%s</b> ?
 ConfirmEnableUser=Deseja ativar o utilizador <b>%s</b> ?
-ConfirmEnableGroup=Deseja ativar o grupo <b>%s</b> ?
 ConfirmReinitPassword=Deseja gerar uma nova palavra-passe para o utilizador <b>%s</b> ?
 ConfirmSendNewPassword=Deseja gerar uma e enviar uma nova palavra-passe para o utilizador <b>%s</b> ?
 NewUser=Novo Utilizador
 CreateUser=Criar Utilizador
-SearchAGroup=Procurar um Grupo
-SearchAUser=Procurar um Utilizador
 LoginNotDefined=Os dados de sessão não estão  definidos
 NameNotDefined=O nome não está definido.
 ListOfUsers=Lista de Utilizadores
 SuperAdministrator=Administrador Avançado
 SuperAdministratorDesc=Administrador Global
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Permissões Predefinidas
 DefaultRightsDesc=Defina aqui as permissões <u>predefinidas</u> que são atribuídas automaticamente a um <u>novo utilizador</u> criado (Vá a 'ficha de utilizador' para alterar a permissão de um utilizador existente).
 DolibarrUsers=Utilizadores do Dolibarr
-LastName=Sobrenome
+LastName=Last Name
 FirstName=Nome
 ListOfGroups=Lista de Grupos
 NewGroup=Novo Grupo
@@ -57,33 +45,24 @@ RemoveFromGroup=Apagar Grupo
 PasswordChangedAndSentTo=Palavra-passe alterada e enviada para <b>%s</b>.
 PasswordChangeRequestSent=Pedido para alterar a palavra-passe para <b>%s</b> enviada para <b>%s</b>.
 MenuUsersAndGroups=Utilizadores e Grupos
-MenuMyUserCard=My user card
-LastGroupsCreated=Os %s últimos grupos criados
-LastUsersCreated=Os %s últimos utilizadores criados
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Mostrar Grupo
 ShowUser=Mostrar Utilizador
 NonAffectedUsers=Utilizadores não atribuídos
 UserModified=Utilizador modificado com sucesso
 PhotoFile=Ficheiro de Fotografia
-UserWithDolibarrAccess=Utilizador com acesso ao Dolibarr
 ListOfUsersInGroup=Lista de Utilizadores neste grupo
 ListOfGroupsForUser=Lista de Grupos para este utilizador
-UsersToAdd=Utilizador para adicionar a este grupo
-GroupsToAdd=Grupos para adicionar a este utilizador
-NoLogin=Sem Utilizador
 LinkToCompanyContact=Hiperligação para terceiros / contacto
 LinkedToDolibarrMember=Hiperligação para membro
 LinkedToDolibarrUser=Hiperligação para o utilizador do Dolibarr
 LinkedToDolibarrThirdParty=Hiperligação para terceiros do Dolibarr
 CreateDolibarrLogin=Criar um Utilizador
 CreateDolibarrThirdParty=Criar um Terceiro
-LoginAccountDisable=A conta está desativada, indique um novo nome de utilizador para a ativar.
 LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr.
-LoginAccountDisableInLdap=A conta está desativada no domínio.
 UsePersonalValue=Utilizar valores personalizados
-GuiLanguage=Idioma da Interface
 InternalUser=Utilizador Interno
-MyInformations=A Minha Informação
 ExportDataset_user_1=Utilizadores e Propriedades do Dolibarr
 DomainUser=Utilizador de Domínio %s
 Reactivate=Reativar
@@ -94,8 +73,6 @@ Inherited=Herdado
 UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular)
 UserWillBeExternalUser=O utilizador criado irá ser um utilizador externo (porque está interligado com um terceiro em particular)
 IdPhoneCaller=Id. do Chamador (telefone)
-UserLogged=Utilizador %s Conectado
-UserLogoff=Terminar sessão de %s
 NewUserCreated=Utilizador %s  Criado
 NewUserPassword=Palavra-passe alterada para %s
 EventUserModified=Utilizador %s Modificado
diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang
new file mode 100644
index 00000000000..e6a61b8f582
--- /dev/null
+++ b/htdocs/langs/pt_PT/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Código
+WebsiteSetupDesc=Crie aqui as entradas e o número de diferentes sites da Web que precisar. Depois vá ao menu de Sites da Web para editá-los.
+DeleteWebsite=Eliminar site da Web
+ConfirmDeleteWebsite=Tem a certeza que deseja eliminar este site da Web. Também irão ser removidos todas as suas páginas e conteúdo.
+WEBSITE_PAGENAME=Nome/pseudonimo da página
+WEBSITE_CSS_URL=URL do ficheiro CSS externo
+WEBSITE_CSS_INLINE=Conteúdo de CSS
+MediaFiles=Bliblioteca de Multimedia
+EditCss=Editar Estilo/CSS
+EditMenu=Editar Menu
+EditPageMeta=Editar Metadados
+EditPageContent=Editar Conteúdo
+Website=Site da Web
+AddPage=Adicionar página
+PreviewOfSiteNotYetAvailable=A pré-visualização do seu site da Web <strong>%s</strong> ainda mão está disponível. Deve adicionar primeiro uma página.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Página '%s' do site da Web %s eliminada
+PageAdded=Página '%s' adicionada
+ViewSiteInNewTab=Ver site no novo separador
+ViewPageInNewTab=Ver página no novo separador
+SetAsHomePage=Definir como página Inicial
+RealURL=URL Real
diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang
index ae41b22f077..2c55d2d3d5c 100644
--- a/htdocs/langs/pt_PT/withdrawals.lang
+++ b/htdocs/langs/pt_PT/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Área de Débitos Directos
 CustomersStandingOrdersArea=Área de Débitos Directos de Clientes
 StandingOrders=Débitos Directos
 StandingOrder=Débitos Directos
 NewStandingOrder=Novo Débito Directo
 StandingOrderToProcess=Para processar
-StandingOrderProcessed=Processado
-Withdrawals=Levantamentos
-Withdrawal=Levantamento
 WithdrawalsReceipts=Ordens de Levantamento
 WithdrawalReceipt=Ordem de Levantamento
-WithdrawalReceiptShort=Ordem
-LastWithdrawalReceipts=As %s últimas ordens de levantamento
-WithdrawedBills=Facturas de Levantamentos
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Linhas de Levantamento
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Débitos Directos de Clientes
-CustomerStandingOrder=Débito Directo de Cliente
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Facturas em Espera de Levantamento
@@ -29,10 +21,9 @@ ResponsibleUser=Utilizador Responsável dos Débitos Directos
 WithdrawalsSetup=Configuração dos Débitos Directos
 WithdrawStatistics=Estatísticas de Débitos Directos
 WithdrawRejectStatistics=Estatísticas de Débitos Directos Rejeitados
-LastWithdrawalReceipt=Os %s Ultimos Débitos Directos Recebidos
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Realizar um Pedido de Débito Directo
 ThirdPartyBankCode=Código Banco do Terceiro
-ThirdPartyDeskCode=Código da Escritório do Terceiro
 NoInvoiceCouldBeWithdrawed=Não há factura de débito directo com sucesso. Verifique se a factura da empresa tem um válido IBAN.
 ClassCredited=Classificar creditados
 ClassCreditedConfirm=Está seguro de querer classificar este débito directo como realizado sobre a sua conta bancaria?
@@ -48,7 +39,6 @@ RefusedReason=Motivo da rejeição
 RefusedInvoicing=Faturamento da rejeição
 NoInvoiceRefused=Sem factura Cliente, rejeitada
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Desconhecido
 StatusWaiting=Espera
 StatusTrans=Transmitido
 StatusCredited=Creditado
@@ -67,10 +57,8 @@ CreateGuichet=Apenas escritório
 CreateBanque=Apenas banco
 OrderWaiting=À espera de tratamento
 NotifyTransmision=levantamento Envio
-NotifyEmision=levantamento de emissão
 NotifyCredit=levantamento de crédito
 NumeroNationalEmetter=Número Nacional de Transmissor
-PleaseSelectCustomerBankBANToWithdraw=Selecione informações sobre conta bancária do cliente para retirar
 WithBankUsingRIB=Para contas bancárias usando RIB
 WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Conta bancária para receber levantamento
@@ -95,7 +83,6 @@ InfoCreditMessage=O %s ordem permanente foi pago pelo banco <br> Dados de pagame
 InfoTransSubject=Transmissão de %s ordem permanente para o banco
 InfoTransMessage=O %s ordem permanente foi transmitido para o banco por %s %s. <br><br>
 InfoTransData=Valor: %s <br> Metode: %s <br> Data: %s
-InfoFoot=Esta é uma mensagem enviada pelo automatizado Dolibarr
 InfoRejectSubject=Ordem permanente recusou
 InfoRejectMessage=Olá, <br><br>a autorização de débito directo da factura %s, para a empresa %s, com o montante de %s foi recusada pelo banco.<br><br>--<br>%s
 ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index d38057db986..d70597aa618 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Contabilitate
-Globalparameters=Parametri globali
-Menuaccount=Conturi contabile
-Menuthirdpartyaccount=Conturi terţi
-MenuTools=Instrumente
-
 ConfigAccountingExpert=Configurare modul expert contabil
 Journaux=Jurnale
 JournalFinancial=Jurnale financiale
-Exports=Exporturi
-Export=Export
-Modelcsv=Model export
-OptionsDeactivatedForThisExportModel=Pentru acest model de export, optiunile sunt dezactivate
-Selectmodelcsv=Selectează un model de export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export către CEGID Expert
 BackToChartofaccounts=Înapi la plan de conturi
 
-Definechartofaccounts=Defineşte un plan de conturi
 Selectchartofaccounts=Selectează un plan de conturi
 Addanaccount=Add un cont contabil
 AccountAccounting=Cont contabil
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Ventilare
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Ventilare clienţi
 SuppliersVentilation=Ventilare furnizori
-TradeMargin=Marjă comercială
 Reports=Rapoarte
-ByCustomerInvoice=Pe facturi clienţi
 NewAccount=Cont contabil nou
 Create=Crează
 CreateMvts=Create movement
-UpdateAccount=Modificare cont contabil
 UpdateMvts=Modificare mişcare
 WriteBookKeeping=Înregistrare contabilă in Cartea Mare
 Bookkeeping=Cartea Mare
 AccountBalance=Account balance
 
-AccountingVentilation=Ventilare contabilă
-AccountingVentilationSupplier=Ventilare contabila furnizor
-AccountingVentilationCustomer=Ventilare contabila  client
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Liniile facturii de ventilat
 InvoiceLinesDone=Liniile facturii ventilate
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilează
-VentilationAuto=Ventilare automată
 
 Processing=Procesează
 EndProcessing=Sfârşitul procesării
@@ -69,14 +48,10 @@ Lineofinvoice=Linia facturii
 VentilatedinAccount=Ventilare cu succes in conturi contabile
 NotVentilatedinAccount=Ne ventilate in conturi contabile
 
-ACCOUNTING_SEPARATORCSV=Separator coloane in fisierul export
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Numărul de elemente de ventilat afişat pe pagină (maxim recomandat: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începe sortarea paginilor ventilate "Trebuie ventilate" începand cu cele mai recente elemente
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Începe sortarea paginilor ventilate "Ventilare" începand cu cele mai recente elemente
 
-AccountLength=Lungimea conturilor contabile  afişate în Dolibarr
-AccountLengthDesc=Funcția pentru a simula lungirea unui cont contabil prin înlocuirea spatiile  libere cu cifra zero. Această funcție afectează numai  afişarea , aceasta nu va schimba conturile contabile înregistrate în Dolibarr. Pentru export, această funcţie este necesară să fie compatibil cu unele software-ul
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lungimea conturilor generale
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cont transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Cont  contabil de aşteptare
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont Contabilitate Predefinit pentru produsele cumpărate(dacă nu este definit în fişa produsului)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont Contabilitate Predefinit pentru produsele vândute (dacă nu este definit în fişa produsului)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cont Contabilitate Predefinit pentru serviciilor
 Doctype=Tipul documentului
 Docdate=Data
 Docref=Referinţă
-Numerocompte=Cont
 Code_tiers=Terţ
 Labelcompte=Etichetă cont
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Şterge înregistrări din Cartea Mare
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Jurnal Cumpărări
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Plaţi numerar
-
-SupplierInvoicePayment=Plata factura furnizor
 CustomerInvoicePayment=Incasare factura client
 
 ThirdPartyAccount=Cont terţi
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consultati aici lista terţilor furnizori și clienţi şi
 
 ListAccounts=Lista conturilor contabile
 
-Pcgversion=Versiunea planului
 Pcgtype=Clasa contului
 Pcgsubtype=Sub Clasa contului
 Accountparent=Rădăcina contului
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Consultati aici lista liniilor de facturi client cu un co
 ChangeAccount=Schimbaţi contul contabil pentru liniile selectate prin contul:
 Vide=-
 DescVentilSupplier=Consultati aici ventilarea contabilă anuală a facturilor de furnizori ale dvs.
-DescVentilTodoSupplier=Consultati aici lista liniilor de facturi furnizor cu un cont contabil
 DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și conturile lor  contabile
 
 ValidateHistory=Validează automat
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Fişă Ventilare
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Formatul de export
-Prefixname=Prefixul  fișierului export
-Separate=Separator Export 
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Denumire câmp
-Headername=Nume în antet
-Type=Tip campuri
-Param=Parametrii suplimentari
-EnabledProduct=În produse
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exporturi
+Export=Export
+Modelcsv=Model export
+OptionsDeactivatedForThisExportModel=Pentru acest model de export, optiunile sunt dezactivate
+Selectmodelcsv=Selectează un model de export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 59f01706c92..600d5d18992 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Fundaţie
 Version=Versiune
 VersionProgram=Versiune program
-VersionLastInstall=Versiune iniţial  instalată
-VersionLastUpgrade=Versiune ultima actualizare
+VersionLastInstall=Versiunea iniţială instalată
+VersionLastUpgrade=Ultima versiune upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Dezvoltare
 VersionUnknown=Necunoscut
@@ -26,18 +26,15 @@ YourSession=Sesiuniea dvs
 Sessions=Sesiune utilizatori
 WebUserGroup=Web Server utilizator / grup
 NoSessionFound=PHP pare a nu permite  listarea sesiunilor active. Directorul folosit pentru salvarea sesiunilor <b>(%s)</b> ar putea fi protejat (De exemplu, de permisiunile SO sau de directiva PHP  open_basedir ).
-HTMLCharset=Setul de caractere pentru paginile HTML generate
 DBStoringCharset=Set caractere  al bazei de date pentru  stocarea datelor
 DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor
 WarningModuleNotActive=<b>Modulul %s</b> trebuie să fie activat
 WarningOnlyPermissionOfActivatedModules=Numai permisiunile legate de modulele activate  sunt prezentate aici. Aveţi posibilitatea să activaţi alte module în Setup -  Pagina Module.
 DolibarrSetup=Dolibarr instalare sau actualizare
-DolibarrUser=Utilizator Dolibarr
 InternalUser=Utilizator intern
 ExternalUser=Utilizator extern
 InternalUsers=Utilizatori interni
 ExternalUsers=Utilizatori externi
-GlobalSetup=Setări generale
 GUISetup=Afişare
 SetupArea=CONFIGURARE
 FormToTestFileUploadForm=Formular pentru testarear încărcării de  fişiere (în funcţie de configurare)
@@ -45,6 +42,7 @@ IfModuleEnabled=Notă: Da este folositor numai dacă modul  <b>%s</b> este activ
 RemoveLock=Eliminaţi  fişierul <b>%s</b> dacă acesta există, pentru a permite utilizarea instrumentelor de actualizare.
 RestoreLock=Înlocuiţi un <b>fisier %s</b> cu permisiunea citit doar pe fişier pentru a dezactiva orice utilizare de update.
 SecuritySetup=Setări Securitate
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare
 ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare
 ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât  <b>%s</b> nu este suportat.
@@ -55,20 +53,14 @@ Fiscalyear=Ani fiscali
 ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru  tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări
 ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0
 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax (Recomandat pentru persoanele oarbe sau browserele text )
-ConfirmAjax=Utilizaţi pop-up de confirmare  Ajax
 UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
-UseSearchToSelectCompany=Utilizați autocompletarea câmpurilor pentru alegerea terţilor în loc de a folosi o casetă listă. 
-ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde terti care sunt în prezent în activitate sau le-a încetat
 UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
-UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă).
 DelaiedFullListToSelectCompany=Aşteaptă  să tastaţi o tastă înaintea încărcării a listei combo de terţi (Acest lucru poate crește performanța dacă aveți un număr mare de terţi)
 DelaiedFullListToSelectContact=Aşteaptă  să tastaţi o tastă înaintea încărcării a listei combo de contacte (Acest lucru poate crește performanța dacă aveți un număr mare de contacte)
-SearchFilter=Opţiuni filtre de căutare
 NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s
-ViewFullDateActions=Arata complet datele de acţiuni în cea de-a treia foaie
 NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript dezactivat
-UsePopupCalendar=Utilizaţi pop-up pentru datele de intrare
 UsePreviewTabs=Utilizaţi taburile previzualizare
 ShowPreview=Arată previzualizare
 PreviewNotAvailable=Preview nu este disponibil
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Notă:  PHP limitează fiecare upload ladimensiunea de <
 NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia dvs. PHP
 MaxSizeForUploadedFiles=Mărimea maximă pentru fişierele încărcate (0 pentru a interzice orice încărcare)
 UseCaptchaCode=Utilizaţi codul grafic  (CAPTCHA)  pe pagina de login
-UseAvToScanUploadedFiles=Utilizaţi anti-virus pentru a scana fişierele încărcate
 AntiVirusCommand= Calea completă la comanda antivirus
 AntiVirusCommandExample= Exemplu pentru ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Examplu pentru ClamAv: /usr/bin/clamscan
 AntiVirusParam= Mai multe despre parametrii în linia de comandă
 AntiVirusParamExample= Exemplu pentru ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Setări Modul Contabilitate
 UserSetup=Setări Modul Utilizatori
-MenuSetup=Setări Modul Meniuri
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limite şi precizii
 MenuIdParent=ID Meniu părinte
 DetailMenuIdParent=ID-ul  meniului părinte (0 pentru top meniu )
 DetailPosition=Sortează numărul meniu pentru a defini poziţia
-PersonalizedMenusNotSupported=Meniuri personalizate care nu sunt acceptate
 AllMenus=Toate
 NotConfigured=Modul neconfigurat
-Activation=Activarea
 Active=Activ
 SetupShort=Setări
 OtherOptions=Alte opţiuni
@@ -116,34 +105,23 @@ Destination=Destinaţii
 IdModule=ID Modul
 IdPermissions=ID Permisiuni
 Modules=Module
-ModulesCommon=Module Principale
-ModulesOther=Alte Module
-ModulesInterfaces=Module Interfeţe
-ModulesSpecial=Module Speciale
-ParameterInDolibarr=Parametru %s
-LanguageParameter=Parametru Limba %s
 LanguageBrowserParameter=Parametru %s
 LocalisationDolibarrParameters=Parametrii Localizare
 ClientTZ=Time Zone client (utilizator)
 ClientHour=Client Time(utilizator)
 OSTZ=Time Zone Server OS
 PHPTZ=Time Zone Server PHP
-PHPServerOffsetWithGreenwich=Offset pentru PHP server de latime Greenwich (secondes)
-ClientOffsetWithGreenwich=Client / Browser offset lăţime Greenwich (secunde)
 DaylingSavingTime=Ora de vară (utilizator)
 CurrentHour=Timp  PHP (server)
-CompanyTZ=Time Zone companie (principale companiei)
-CompanyHour=Ora companiei (principale companiei)
 CurrentSessionTimeOut=Sesiunea curentă timeout
 YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este obligatoriu), aveți posibilitatea să încercați să adăugați la fișierul .htacces cu o linie de genul acesta"SetEnv TZ Europe/Paris"
-OSEnv=Mediu SO
-Box=Căsuţă
-Boxes= Casete 
-MaxNbOfLinesForBoxes=Numărul max de linii pentru casete 
+Box=Widget
+Boxes=Widgeturi
+MaxNbOfLinesForBoxes=Număr maxim de linii pentru widgeturi
 PositionByDefault=Poziţia implicită
 Position=Poziţie
-MenusDesc=Meniuri manageri definesc conţinutul de 2 bare de meniu (bara orizontală şi bară verticală).
-MenusEditorDesc=Meniul editor vă permit să definiţi personalizate intrările din meniuri. Utilizaţi-l cu atenţie, pentru a evita luarea dolibarr instabilă şi intrări de meniu permanent inaccesibil. <br> Unele module se adaugă intrările din meniuri (în meniul <b>Tot</b> în cele mai multe cazuri). Dacă aţi eliminat unele din aceste intrări din greşeală, puteţi să le restaura de reenabling şi dezactivarea modulului.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Meniu pentru utilizatori
 LangFile=Fişiere. Lang
 System=Sistem
@@ -151,23 +129,20 @@ SystemInfo=Informaţii Sistem
 SystemToolsArea=Instrumente Sistem
 SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi.
 Purge=Curăţenie
-PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în <b>directorul %s).</b> Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web.
-PurgeDeleteLogFile=Ştergere jurnal <b>fişier %s</b> definite pentru Syslog modul (fără riscul de a pierde date)
-PurgeDeleteTemporaryFiles=Ştergeţi toate fişierele temporare (fără riscul de a pierde date)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteTemporaryFilesShort=Sterge fisiere temporare
 PurgeDeleteAllFilesInDocumentsDir=Ştergeţi toate fişierele în <b>directorul %s.</b> Fisiere temporare, dar de asemenea, fişierele ataşate la elemente (terţe părţi, facturi, ...) şi a trimis în modul ECM vor fi şterse.
 PurgeRunNow=Elimină acum
-PurgeNothingToDelete=Niciun director sau fişier de şters.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b> %s</b> fişiere sau directoare şterse.
 PurgeAuditEvents=Elimină toate evenimentele de securitate
 ConfirmPurgeAuditEvents=Sunteţi sigur că doriţi să eliminaţi toate evenimentele de securitate? Toate jurnalele de securitate vor fi şterse, nu şi alte date vor fi eliminate.
-NewBackup=Backup nou
 GenerateBackup=Generează backup
 Backup=Backup
 Restore=Restaurare
 RunCommandSummary=Backup poate fi lansat cu următoarea comandă
-RunCommandSummaryToLaunch=Backup poate fi lansat cu următoarea comandă
-WebServerMustHavePermissionForCommand=Serverul de web trebuie să aibă permisiunea de a rula astfel de comenzi
 BackupResult=Backup rezultat
 BackupFileSuccessfullyCreated=Fişier backup generat 
 YouCanDownloadBackupFile=Fişiere generate pot fi acum descarcate
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignora erorile de înregistrări duplicat (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser limbă)
 FeatureDisabledInDemo=Funcţonalitate dezactivată în demo
 Rights=Permisiuni
-BoxesDesc=Casetele  sunt arii de ecran care arată unele informaţii pe unele pagini. Aveţi posibilitatea să alegeţi afişarea sau nu a casetelor  prin selectarea  pagini ţintă şi faceţi clic pe "Activaţi", sau făcând clic pe un coş de gunoi  pentru al dezactiva.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Numai elementele din <a href="%s"> module activate </a> sunt afişate.
 ModulesDesc=Dolibarr modulele care definesc funcţia este activată în software-ul. Unele module necesită permisiuni, trebuie să acorde pentru utilizatori, după care să permită modul.
-ModulesInterfaceDesc=De Dolibarr module de interfaţă vă permite să adăugaţi caracteristici externe, în funcţie de software, sisteme sau servicii.
-ModulesSpecialDesc=Special module sunt foarte specifice sau rareori folosite module.
-ModulesJobDesc=Business furniza module simple predefinite de configurare de Dolibarr pentru un anumit afaceri.
-ModulesMarketPlaceDesc=Puteţi găsi mai multe module pentru descărcare pe site-uri web externe de pe Internet ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Module mai multe ...
 DoliStoreDesc=DoliStore, market place oficial  pentru  module externe Dolibarr ERP / CRM
-DoliPartnersDesc=Listă cu unele companii care pot furniza / dezvolta module  la cerere  sau noi  funcţionalităţi (Notă: orice companie Open Source cunoscând limbajul  PHP vă poate oferi dezvoltări specifice)
-WebSiteDesc=Site-ul Web al furnizorilor unde puteţi căuta şi  găsi mai multe module ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable= Casete disponibile
-BoxesActivated= Casete  activate
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activaţi pe
 ActiveOn=Activat pe
 SourceFile=Fişier sursă
-AutomaticIfJavascriptDisabled=Automat dacă Javascript este dezactivat
-AvailableOnlyIfJavascriptNotDisabled=Disponibil numai dacă nu este dezactivat JavaScript
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibil numai dacă nu este dezactivat JavaScript
 Required=Solicitat
 UsedOnlyWithTypeOption=Folosit numai de unele optiuni agenda
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de ma
 ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpaid).
 Feature=Funcţionalitate
 DolibarrLicense=Licenţa
-DolibarrProjectLeader=Sef Proiect
 Developpers=Dezvoltatori / colaboratori
-OtherDeveloppers=Altele dezvoltatori / colaboratori
 OfficialWebSite=Site-ul web oficial international
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs
 ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
 HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr.
 HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile <b>numai</b> în limba <b>engleză.</b>
-CurrentTopMenuHandler=Gestionarul Curent meniul de sus
-CurrentLeftMenuHandler=Gestionarul Curent meniul  stâng
 CurrentMenuHandler=Gestionarul meniu curent
-CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone
 MeasuringUnit=Unitate de măsură
 Emails=E-mail-uri
 EMailsSetup=E-mail-urile de instalare
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în
 MAIN_MAIL_EMAIL_FROM=Expeditor de e-mail pentru mesajele de poştă electronică automată (în mod implicit în <b>php.ini: %s)</b>
 MAIN_MAIL_ERRORS_TO=Expeditor de e-mail folosită pentru e-mailurile trimise de eroare se întoarce
 MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Trimite sistematic un CC ascuns cu ofertele  trimise prin e-mail la
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Trimite sistematic un CC ascuns cu comenzile trimise prin e-mail la
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Trimite sistematic un CC ascuns cu facturile trimise prin e-mail la
 MAIN_DISABLE_ALL_MAILS=Dezactivaţi toate e-mail-uri sendings (pentru scopuri de testare sau demo)
 MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri
 MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în
 MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare
 MAIN_MAIL_EMAIL_TLS= Utilizaţi  criptare TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Utilizaţi  criptare TLS (STARTTLS)
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sau demo-uri)
 MAIN_SMS_SENDMODE=Metoda de  utilizare  pentru  trimiterea SMS-urilor
 MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit   pentru trimiterea de SMS
 FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configurare Modul
 ModulesSetup=Configurare Module
@@ -309,7 +270,7 @@ InfDirAlt=Începând cu versiunea 3, este posibil să se definească un director
 InfDirExample=<br> Apoi, declaraţi l  fișierul în conf.php <br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br * Aceste linii sunt comentate cu "#", pentru a decomenta doar elimina caracterul.
 YouCanSubmitFile=La acest pas, puteți trimite pachetul utilizand acest instrument: Selectați modulul fișier 
 CurrentVersion=Dolibarr versiunea curentă
-CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s.
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Ultima versiune stabilă
 UpdateServerOffline=Update server offline
 GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete: <br> <b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca. <br> <b>{000000} +000</b> fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s. <br> <b>{000000 @ x}</b> fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară. <br> <b>{Dd}</b> zi (01 la 31). <br> <b>{Mm}</b> luni (01 la 12). <br> <b>{AA}, {AAAA}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere. <br>
@@ -334,8 +295,6 @@ UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva se
 DisableLinkToHelpCenter=Ascundere link-ul <b>"Aveţi nevoie de ajutor sau sprijin"</b> de la pagina de login
 DisableLinkToHelp=Ascunde link-ul Ajutor Online "<b>%s</b>"
 AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea.
-ModuleDisabled=Modulul dezactivat
-ModuleDisabledSoNoEvent=Modul de persoane atât de eveniment nu a creat
 ConfirmPurge=Sunteţi sigur că doriţi să execute acest purge? <br> Aceasta va şterge definitiv toate fişiere de date cu nici un mod de a le restaura (ECM imagini, fişiere ataşate ...).
 MinLength=Lungimea minimă
 LanguageFilesCachedIntoShmopSharedMemory=Fişierele  .lang încărcate în memorie partajata
@@ -364,7 +323,7 @@ PDFAddressForging=Reguli de creare a casetelor adresa
 HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe PDF generate
 HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat
 HideRefOnPDF=Ascunde ref. produs pe PDF ul generat
-HideDetailsOnPDF=Ascunde detaliile liniilor produselor pe PDF ul generat
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotecă
 UrlGenerationParameters=Parametrii pentru a asigura URL-uri
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip  cheie, valoa
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Librairie utilizată la construirea PDF ului
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Atenție: <b>conf.php</b> contine Directiva <b>dolibarr_pdf_force_fpdf = 1.</b> Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF. <br> Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , atunci comentariu sau elimina linia <b>$ dolibarr_pdf_force_fpdf = 1,</b> și se adaugă în schimb <b>$ dolibarr_lib_TCPDF_PATH = &#39;path_to_TCPDF_dir&#39;</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Link accesibil generat pentru utilizatorul <strong>% s</strong> (faceți clic pe numărul de telefon pentru a testa)
 KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite
 DefaultLink=Link implicit
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial)
 ExternalModule=Modul extern - instalat în directorul %s
 BarcodeInitForThirdparties=Init cod de bare în  masă pentru terţi
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Ștergeți toate valorile curente de coduri de bare
 ConfirmEraseAllCurrentBarCode=Sunteți sigur că doriți să ștergeți toate valorile curente ale codurilor de bare?
 AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate
 NoBarcodeNumberingTemplateDefined=Niciun model numeric de cod de bare disponibil in configurarea modulului cod de bare
-NoRecordWithoutBarcodeDefined=Nicio înregistrare fără cod de bare definit
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Afiseaza adresa societatii
+DisplayCompanyInfoAndManagers=Afiseaza nume societate si manager
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Utilizatori & grupuri
@@ -483,15 +447,15 @@ Module200Desc=LDAP directorul de sincronizare
 Module210Name=PostNuke
 Module210Desc=PostNuke integrare
 Module240Name=Exportul de date
-Module240Desc=Instrumentul de a exporta Dolibarr Date (cu asistenţi)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Date importurile
-Module250Desc=Instrumentul de a importa datele în Dolibarr (cu asistenţi)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Membri
 Module310Desc=Fundatia membri de management
 Module320Name=Feed RSS
 Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini
 Module330Name=Marcaje
-Module330Desc=Marcaje "de gestionare a
+Module330Desc=Bookmarks management
 Module400Name=Proiecte / Oportunitati  / Prospecți
 Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comandă, ofertă, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tag-uri / Categorii
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=Fckeditor
-Module2000Desc=WYSIWYG Editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Preţuri dinamice
 Module2200Desc=Activați utilizarea expresii matematice pentru prețuri
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a
+Module2400Name=Agenda/Evenimente
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Salvaţi şi partaja documente
 Module2600Name=API/Web services (SOAP server)
@@ -540,9 +504,9 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP conversii Maxmind capacităţile
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Managementul resurselor umane
 Module5000Name=Multi-societate
 Module5000Desc=Vă permite să administraţi mai multe companii
 Module6000Name=Flux de lucru
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox
 Module50100Name=Punct de Vanzare
-Module50100Desc=Modul Punct de Vanzare
+Module50100Desc=Point of sales module (POS).
 Module50200Name=PayPal
 Module50200Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paypal
 Module50400Name=Contabilitate (avansat)
@@ -589,7 +553,7 @@ Permission38=Exportul de produse
 Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=Creare / Modificare de proiecte, pentru a edita sarcinile mele de proiecte
 Permission44=Ştergere proiecte
-Permission45=Export projects
+Permission45=Export proiecte
 Permission61=Citeşte intervenţii
 Permission62=Creare / Modificare intervenţii
 Permission64=Ştergere intervenţii
@@ -643,7 +607,7 @@ Permission162=Creare / modificare contracte / abonamente
 Permission163=Activează un serviciu / abonament al unui contract
 Permission164=Dezactivarea unui serviciu / abonament al unui contract
 Permission165=Ștergeți contracte / abonamente
-Permission167=Export contracts
+Permission167=Export Contracte
 Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Creare / Modificare ordin de deplasare şi cheltuieli
 Permission173=Ştergere ordin de deplasare şi cheltuieli
@@ -808,15 +772,15 @@ Permission55002=Creare / Modificare sondaje
 Permission59001=Citeşte marje comerciale
 Permission59002=Defineşte marje comerciale
 Permission59003=Citeşte marjele fiecarui utilizator
-DictionaryCompanyType=Tip Terţ
-DictionaryCompanyJuridicalType=Tipuri juridice terţi
+DictionaryCompanyType=Tipuri terţi
+DictionaryCompanyJuridicalType=Forme Legale Terti
 DictionaryProspectLevel=Nivel potenţial Prospect
 DictionaryCanton=Regiune / Judeţ
 DictionaryRegion=Regiuni
 DictionaryCountry=Ţări
 DictionaryCurrency=Monede
-DictionaryCivility=Mod adresare
-DictionaryActions=Tip evenimente agenda
+DictionaryCivility=Titlu personal si profesional
+DictionaryActions=Tipuri evenimente agenda
 DictionarySocialContributions=Tipuri Taxe sociale sau fiscale
 DictionaryVAT=Cote TVA sau Cote Taxe Vanzări
 DictionaryRevenueStamp=Valoarea timbrelor fiscale
@@ -825,13 +789,13 @@ DictionaryPaymentModes=Moduri plată
 DictionaryTypeContact=Tipuri Contact/adresă
 DictionaryEcotaxe=Ecotax (DEEE)
 DictionaryPaperFormat=Formate hârtie
-DictionaryFees=Tip de taxe
+DictionaryFees=Tipuri taxe
 DictionarySendingMethods=Metode Livrare
 DictionaryStaff=Efectiv
 DictionaryAvailability=Livrare întârziere
 DictionaryOrderMethods=Metode de comandă
 DictionarySource=Originea ofertei  / comenzi
-DictionaryAccountancyplan=Plan de conturi
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Model pentru plan de conturi
 DictionaryEMailTemplates=Șabloane e-mailuri 
 DictionaryUnits=Unităţi
@@ -841,9 +805,8 @@ DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup salvate
 BackToModuleList=Inapoi la lista de module
 BackToDictionaryList=Inapoi la lista de dicţionare
-VATReceivedOnly=Special rata nu taxat
 VATManagement=TVA-ul de management
-VATIsUsedDesc=Rata TVA implicită la crearea de prospecte, facturi, comenzi etc urmeze regula standard de activare: <br> În cazul în care vânzătorul nu este supusă TVA-ului, apoi TVA-ul implicit = 0. Sfârșitul regulă. <br> În cazul în care (țara de vânzare = cumpărare țară), atunci TVA-ul implicit = TVA a produsului în țara de vânzare. Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și bunuri sunt produse de transport (mașină, navă, avion), implicit TVA = 0 (TVA ar trebui să fie plătite de către cumpărător la customoffice de țara sa și nu la vânzător). Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător nu este o companie, atunci TVA-ul implicit = TVA de produs vândut. Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător este o companie, atunci TVA-ul implicit = 0. Sfârșitul regulă. <br> Altfel propus implicit TVA = 0. Sfârșitul regulă.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici.
 VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţiilor care au un real sistemului fiscal (Simplified reale sau normale de real). Un sistem în care TVA-ul este declarat.
 VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi.
@@ -871,7 +834,7 @@ LocalTax2IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele c
 LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regulă.
 LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module.
 LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module.
-CalcLocaltax=Reports on local taxes
+CalcLocaltax=Rapoarte pe taxe locale
 CalcLocaltax1=Vânzări - Cumpârări
 CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare
 CalcLocaltax2=Achiziţii
@@ -884,7 +847,6 @@ NbOfDays=Nr zile
 AtEndOfMonth=La sfârşitul lunii
 Offset=Decalaj
 AlwaysActive=Întotdeauna activ
-UpdateRequired=Your system needs to be updated. To do this, click on <a href=Sistemul dvs. trebuie să fie actualizat. Pentru a face acest lucru, faceţi clic pe <a href="%s">Actualizează acum.</a>
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extinde
 AddExtensionThemeModuleOrOther=Adăugare extensie (tema, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Directorul de fişiere de date
 IP=IP
 Port=Port
 VirtualServerName=Virtual server de nume
-AllParameters=Toţi parametrii
 OS=OS
-PhpEnv=Env
-PhpModules=Module
-PhpConf=Conf.
 PhpWebLink=Web link-PHP
-Pear=Pear
-PearPackages=Pachete Pear
 Browser=Browser
 Server=Server
 Database=Baza de date
@@ -910,28 +866,14 @@ DatabaseName=Baza de date nume
 DatabasePort=Baza de date port
 DatabaseUser=Baza de date de utilizator
 DatabasePassword=Baza de date parola
-DatabaseConfiguration=Baza de date de configurare
 Tables=Tabele
 TableName=Nume Tabel
-TableLineFormat=Linie format
 NbOfRecord=Nr  înregistrări
-Constraints=Constrângeri
-ConstraintsType=Constrângere de tip
-ConstraintsToShowOrNotEntry=Constrângere pentru a afişa sau nu de intrare în meniu
-AllMustBeOk=Toate acestea trebuie să fie verificate
 Host=Server
 DriverType=Driver de tip
 SummarySystem=Sistemul de informaţii rezumat
 SummaryConst=Lista tuturor Dolibarr setarea parametrilor
-SystemUpdate=Sistemul de actualizare
-SystemSuccessfulyUpdate=Sistemul dumneavoastră a fost actualizat cu succes
 MenuCompanySetup=Societatea/ Fundaţia
-MenuNewUser=Utilizator nou
-MenuTopManager=Manager meniul Top
-MenuLeftManager=Manager meniul  Stânga
-MenuSmartphoneManager=Manager meniul  Smartphone
-DefaultMenuTopManager=Manager meniul Top
-DefaultMenuLeftManager=Manager meniul Stâng
 DefaultMenuManager= Manager meniul Standard
 DefaultMenuSmartphoneManager=Manager meniul  Smartphone
 Skin=Tema vizuală
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Formular de căutare permanent in meniu din  stânga
 DefaultLanguage=Limba folosita  implicit (cod limba)
 EnableMultilangInterface=Activaţi multilingv interfaţă
 EnableShowLogo=Afişare logo în meniul stânga
-SystemSuccessfulyUpdated=Sistemul dumneavoastră a fost actualizat cu succes
 CompanyInfo=Companie / fundaţie informaţii
 CompanyIds=Companie / fundaţie identităţi
 CompanyName=Nume
@@ -956,23 +897,19 @@ CompanyCountry=Ţară
 CompanyCurrency=Deviza principală
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Nu mai afişa
 DoNotSuggestPaymentMode=Nu sugerează
 NoActiveBankAccountDefined=Niciun cont bancar activ definit
 OwnerOfBankAccount=Titular de cont bancar %s
 BankModuleNotActive=Conturi bancare de module nu a permis
 ShowBugTrackLink=Arată link-ul "<strong>%s</strong>"
-ShowWorkBoard=Show "de lucru" la pagina de start
 Alerts=Alerte
-Delays=Întârzierile
-DelayBeforeWarning=Întârziere înainte de avertisment
-DelaysBeforeWarning=Întârzieri înainte de avertisment
 DelaysOfToleranceBeforeWarning=Toleranta întârzieri înainte de avertisment
 DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzieri înainte de o alertă este raportat de pe ecran cu picto %s târziu, pentru fiecare element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Toleranţă întârziere (în zile) înainte de alertă cu privire la acţiunile planificate care nu au fost încă realizat
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă cu privire la ordinele nu a fost încă realizat
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă privind ordinele de furnizori nu au fost încă prelucrate
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranta întârziere (în zile) 
 Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă privind taxa de membru întârziat
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Toţi parametrii disponibile în zona de instalare vă permit să setaţi Dolibarr, înainte de a începe utilizarea acestuia.
-SetupDescription2=La 2 mai importante sunt paşii de instalare de 2 primul cele din stânga setup meniu, aceasta înseamnă Companie / Fundaţia pagina de configurare pagina de configurare şi module:
-SetupDescription3=<b>Companie / Fundaţia</b> setup este necesar, pentru că informaţia este folosită de intrare pe Dolibarr afişează şi de a modifica Dolibarr comportament (de exemplu, de caracteristicile legate de ţara dumneavoastră).
-SetupDescription4=<b>Module de</b> instalare este necesară deoarece Dolibarr nu este un simplu ERP / CRM, ci o sumă de mai multe module, toate mai mult sau mai puţin independenţi. Este doar după activarea modulelor esti interesant în care se va vedea funcţii apărut în Dolibarr meniu.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Alte meniul intrări gestiona parametri opţionali.
-EventsSetup=Setup pentru jurnalele de evenimente
 LogEvents=Audit de securitate evenimente
 Audit=Audit
-InfoDolibarr=Info Dolibarr
-InfoBrowser=Info Browser
-InfoOS=Info SO
-InfoWebServer=Info  server web
-InfoDatabase=Info database
-InfoPHP=Info PHP
-InfoPerf=Info performanţe
+InfoDolibarr=Despre Dolibarr
+InfoBrowser=Despre Browser
+InfoOS=Despre SO
+InfoWebServer=Despre Server Web
+InfoDatabase=Despre Baza de date
+InfoPHP=Despre PHP
+InfoPerf=Despre  Performanţe
 BrowserName=Nume Browser
 BrowserOS=Browser OS
-ListEvents=Audit evenimente
 ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate
 SecurityEventsPurged=Evenimentelor de securitate epurate
 LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. Administratorii pot vedea apoi conţinutul său prin meniul <b>System Tools - Audit.</b> Atenţie, această caracteristică poate consuma o cantitate mare de date în baza de date.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii
 CompanyFundationDesc=Editare de pe această pagină toate informaţiile cunoscute ale societăţii sau Fundaţia care aveţi nevoie pentru a gestiona
 DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici
 AvailableModules=Modulelor disponibile
-DeprecatedModules=Deprecated modules
 ToActivateModule=Pentru a activa modulele, du-te la zona de configurare.
 SessionTimeOut=Time out pentru sesiune
 SessionExplanation=Acest număr de sesiune se va garanta că nu expiră înainte de această întârziere. Dar PHP sessoin de management nu garanţie că întotdeauna sesiune expira după această întârziere: Acest lucru se produce în cazul în care un sistem pentru a curăţa cache-ul de sesiune se execută. <br> Notă: cu nici un sistem special, interne PHP proces va curat la fiecare sesiune <b>despre %s / %s</b> de acces, dar numai în timpul acces făcute de alte sesiuni.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate
 TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module.
 TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca <b>modul %s</b> este activată.
 GeneratedPasswordDesc=Definiţi aici regulă care doriţi să-l utilizaţi pentru a genera o parolă nouă, dacă vă întrebaţi de a avea auto generate parola
-DictionaryDesc=Definiți aici toate Date de referință. Puteți completa valoarea predefinită cu a dvs.
-ConstDesc=Această pagină vă permite să editaţi toate alţi parametri care nu sunt disponibile în ultimele pagini. Acestea sunt rezervate pentru parametrii avansat dezvoltatorii sau pentru troubleshouting.
-OnceSetupFinishedCreateUsers=Atenţie, esti un utilizator Dolibarr administrator. Administrator utilizatori sunt utilizate pentru a instala Dolibarr. Pentru o utilizare obişnuită a Dolibarr, este recomandat să folosiţi un administrator de utilizator creat de utilizatori şi grupuri de meniu.
-MiscellaneousDesc=Definiţi parametrii de aici toate celelalte legate de securitate.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limitele / Precizie
 LimitsDesc=Puteţi defini limitele, preciziile şi optimizarile utilizate de către Dolibarr aici
 MAIN_MAX_DECIMALS_UNIT=Zecimale max pentru preturi unitare
 MAIN_MAX_DECIMALS_TOT=Zecimale max pentru preturi totale
 MAIN_MAX_DECIMALS_SHOWN=Zecimale max pentru  preţurile afişate pe ecran (Adăugaţi <b>...</b> după acest număr, dacă doriţi să vezi <b>...</b> când numărul este trunchiat atunci când sunt afişate pe ecran)
-MAIN_DISABLE_PDF_COMPRESSION=Utilizaţi PDF generate de compresie pentru fişiere PDF.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=preţul unitar net al unui produs
 TotalPriceAfterRounding=Pret total (net / TVA / inclusiv fiscale) după rotunjirea
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Arată id professionnal cu adrese pe documente
 ShowVATIntaInAddress=Ascunde  codul TVA Intra  cu adresa pe documente
 TranslationUncomplete=Parţială traducere
 SomeTranslationAreUncomplete=Unele limbi pot fi traduse parţial sau pot conţine erori. Dacă detectaţi ceva, puteţi rezolva înregistrând fisierele limbă pe <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Asiguraţi-meniu vertical hidable (JavaScript opţiune nu trebuie să fi dezactivat)
 MAIN_DISABLE_METEO=Dezactivează meteo vedere
 TestLoginToAPI=Testaţi logati pentru a API
 ProxyDesc=Unele caracteristici ale Dolibarr trebuie să aibă acces la Internet pentru a lucra. Definirea aici parametrii pentru aceasta. Dacă serverul Dolibarr se află în spatele unui server proxy, acei parametri Dolibarr spune cum de a accesa Internetul prin ea.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Atribute complementare ( terţi)
 ExtraFieldsContacts=Atribute complementare (contact/addresă )
 ExtraFieldsMember=Atribute complementare (membri)
 ExtraFieldsMemberType=Atribute complementare (tip membri)
-ExtraFieldsCustomerOrders=Atribute complementare (Comenzi)
 ExtraFieldsCustomerInvoices=Atribute complementare (facturi)
 ExtraFieldsSupplierOrders=Atribute complementare (comenzi)
 ExtraFieldsSupplierInvoices=Atribute complementare (facturi)
 ExtraFieldsProject=Atribute complementare (proiecte)
 ExtraFieldsProjectTask=Atribute complementare (sarcini)
 ExtraFieldHasWrongValue=Atributul %s are o valoare greşită.
-AlphaNumOnlyCharsAndNoSpace=numai caractere alfanumerice fără spaţiu
 AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule,  alfanumerice fără spaţiu
-SendingMailSetup=Setup de trimiteri prin e-mail
 SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA).
 PathToDocuments=Cale de acces documente
 PathDirectory=Director
 SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje.
 TranslationSetup=Configurarea traducerii
-TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate: <br> * La nivel global din meniul <strong>Home - Configurare - Afişare</strong> <br> * Pe utilizator numai ,la Tabul  <strong>Afișare utilizator</strong> al fişei de utilizator (click pe login din partea de sus a ecranului).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
 ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Folosiţi  browser-ul % s. Acest browser-ul pare a fi o alegere proa
 XDebugInstalled=XDebug este încărcat.
 XCacheInstalled=XCache este încărcată.
 AddRefInList=Afișează ref client / furnizor în lista (listă select sau combobox) și mai multe hyperlinkuri. Terții vor apare cu numele "CC12345 - SC45678 - The big company coorp", în loc de "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Editarea  campului %s
 FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute)
 GetBarCode=Dă codbare
-EmptyNumRefModelDesc=Codul este free. Acest cod poat efi modificat in orice moment.
 ##### Module password generation
 PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Utilizatori şi grupuri de modul de configurare
-GeneratePassword=Sugerează o parola generata
 RuleForGeneratedPasswords=Regulă pentru a genera parole sugerate sau validarealor
-DoNotSuggest=Nu sugerează orice parolă
-EncryptedPasswordInDatabase=Pentru a permite criptarea de parolele in baza de date
 DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagina de login
 UsersSetup=Utilizatorii modul de configurare
 UserMailRequired=EMail necesare pentru a crea un utilizator nou
@@ -1138,10 +1062,6 @@ HRMSetup=Configurare Modul HRM
 CompanySetup=Setări Modul Terţi
 CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor)
 AccountCodeManager=Modulul de contabilitate cod generaţie (client sau furnizor)
-ModuleCompanyCodeAquarium=Întoarceţi-vă un cod de contabilitate construit de %s, urmată de o terţă parte furnizorului codul pentru un furnizor de contabilitate de cod şi %s, urmată de o terţă parte codul de client pentru un client de contabilitate cod.
-ModuleCompanyCodePanicum=Întoarceţi-vă un gol de contabilitate cod.
-ModuleCompanyCodeDigitaria=Contabilitate cod depinde de o terţă parte de cod. Acest cod este format din caractere "C" în prima poziţie, urmat de primele 5 caractere de-a treia parte de cod.
-UseNotifications=Utilizaţi notificări
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documente şabloane
 DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obligatoriu pentru crearea unui terţ ?
 MustBeInvoiceMandatory=Obligatoriu pentru validarea facturilor ?
 Miscellaneous=Diverse
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link-ul de instalare
-WebCalSyncro=Adauga Dolibarr evenimente la WebCalendar
-WebCalAllways=Întotdeauna, fără a cere
-WebCalYesByDefault=La cerere (da, în mod implicit)
-WebCalNoByDefault=La cerere (nu în mod implicit)
-WebCalNever=Niciodată
-WebCalURL=URL-ul pentru calendar de acces
-WebCalServer=Server de găzduire de date calendaristice
-WebCalDatabaseName=Baza de date nume
-WebCalUser=De utilizator pentru a accesa baza de date
-WebCalSetupSaved=Webcalendar setup fost salvate cu succes.
-WebCalTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" cu succes.
-WebCalTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu a putut fi atins.
-WebCalTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit.
-WebCalErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date Webcalendar.
-WebCalAddEventOnCreateActions=Adauga eveniment calendaristic cu privire la acţiunile crea
-WebCalAddEventOnCreateCompany=Adauga eveniment la calendar companii crea
-WebCalAddEventOnStatusPropal=Adaugă eveniment în calendar la schimbarea statusului ofertei comerciale
-WebCalAddEventOnStatusContract=Adauga eveniment calendaristic privind contractele de stare schimba
-WebCalAddEventOnStatusBill=Adăugaţi calendar eveniment de pe facturile de schimbare de stare
-WebCalAddEventOnStatusMember=Adăugaţi calendar eveniment pe membrii schimba starea
 WebCalUrlForVCalExport=O export se leagă de <b>format %s</b> este disponibil la următoarea adresă: %s
-WebCalCheckWebcalSetup=Poate de Webcal modul de configurare nu este corect.
 ##### Invoices #####
 BillsSetup=Facturi modul de configurare
-BillsDate=Facturi data
 BillsNumberingModule=Facturi şi note de credit, modul de numerotare
 BillsPDFModules=Factura modele de documente
-CreditNoteSetup=Nota de credit modul de configurare
-CreditNotePDFModules=Nota de credit document modele
 CreditNote=Nota de credit
 CreditNotes=Credit note
 ForceInvoiceDate=Vigoare la data facturii de validare data
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Dezactivaţi repetabile facturi
 SuggestedPaymentModesIfNotDefinedInInvoice=Sugestii cu privire la modul de plata facturii, în mod implicit, dacă nu este definit de factură
-EnableEditDeleteValidInvoice=Permite posibilitatea de a edita / şterge valabil factură fără plată
 SuggestPaymentByRIBOnAccount=Propuneţi o plată de către retrage de pe contul
 SuggestPaymentByChequeToAddress=Propuneţi o plată prin cec la
 FreeLegalTextOnInvoices=Free text pe facturi
 WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul daca e gol)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Plăţi Furnizori
+SupplierPaymentSetup=Configarari Plati Furnizori
 ##### Proposals #####
 PropalSetup=Modul configurare Oferte Comerciale 
-CreateForm=Creaţi forme
-NumberOfProductLines=Numărul de linii de produse
 ProposalsNumberingModules=Modele numerotare  Oferte Comerciale 
 ProposalsPDFModules=Modele documente Oferte Comerciale 
-ClassifiedInvoiced=Clasificate facturate
-HideTreadedPropal=Ascunde ofertele comerciale tratate în listă
-AddShippingDateAbility=Adauga data de capacitatea de transport maritim
-AddDeliveryAddressAbility=Adauga data de capacitatea de livrare
-UseOptionLineIfNoQuantity=O linie de produse / servicii cu o suma de zero este considerat ca fiind o opţiune
 FreeLegalTextOnProposal=Text liber pe ofertele comerciale
 WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Ordinele de gestionare setup
 OrdersNumberingModules=Ordinele de numerotare module
 OrdersModelModule=Ordinul modele de documente
-HideTreadedOrders=Ascunde comenzile tratate sau anulate  în lista
-ValidOrderAfterPropalClosed=Pentru a valida comanda după închiderea ofertei,  face posibil să nu se pas cu provizoriu pentru
 FreeLegalTextOnOrders=Free text de pe ordinele de
 WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol)
 ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Cere contul bancar destinație al comenzii
 ClickToDialSetup=Click pentru a Dial modul setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplac� par le t�l�phone de l'appel�<br><b>__PHONEFROM__</b> qui sera remplac� par le t�l�phone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u modul de configurare
 ##### Interventions #####
 InterventionsSetup=Intervenţii de modul de configurare
 FreeLegalTextOnInterventions=Textul gratuit pe documente de intervenţie
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracte de numerotare module
 TemplatePDFContracts=Modele documente contracte
 FreeLegalTextOnContracts=Free text  pe contracte
 WatermarkOnDraftContractCards=Filigranul pe contractele ciornă (niciunul daca e gol)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Membrii modul de configurare
 MemberMainOptions=Principalele opţiuni
-AddSubscriptionIntoAccount=Adauga abonamente în cont bancar sau în numerar, de banca de module
 AdherentLoginRequired= Gestiona un Autentificare pentru fiecare membru
 AdherentMailRequired=EMail necesare pentru a crea un nou membru
 MemberSendInformationByMailByDefault=Validare pentru a trimite mail de confirmare a membrilor este în mod implicit
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Sincronizaţi Dolibarr utilizatorii cu LDAP
 LDAPSynchronizeGroups=Sincronizaţi Dolibarr grupuri cu LDAP
 LDAPSynchronizeContacts=Sincronizaţi Dolibarr contacte cu LDAP
 LDAPSynchronizeMembers=Sincronizarea membrilor Dolibarr Fundaţia modulul cu LDAP
-LDAPTypeExample=OpenLDAP, Egroupware sau Active Directory
 LDAPPrimaryServer=Primar server
 LDAPSecondaryServer=Secundar server
 LDAPServerPort=Port server
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Grupuri 'DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Finalizarea DN (ex: ou= grupuri, dc= societate, dc= com)
 LDAPServerExample=Adresa serverului (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /)
 LDAPServerDnExample=Complete DN (ex: dc=company,dc=Finalizarea DN (ex: dc= companie, dc= com)
-LDAPPasswordExample=Admin parola
 LDAPDnSynchroActive=Utilizatori şi grupuri de sincronizare
 LDAPDnSynchroActiveExample=LDAP a Dolibarr sau Dolibarr la LDAP de sincronizare
 LDAPDnContactActive=Contacte "sincronizare
-LDAPDnContactActiveYes=Activat de sincronizare
 LDAPDnContactActiveExample=Activat / Unactivated de sincronizare
 LDAPDnMemberActive=Membrilor de sincronizare
 LDAPDnMemberActiveExample=Activat / Unactivated de sincronizare
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Lista de objectClass
 LDAPGroupObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Lista de objectClass
 LDAPContactObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory)
-LDAPMemberTypeDn=Dolibarr membru de tip DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Finalizarea DN (ex: ou= type_members, dc= societate, dc= com)
 LDAPTestConnect=Test conexiune LDAP
 LDAPTestSynchroContact=Test de contact de sincronizare
 LDAPTestSynchroUser=Test de utilizator de sincronizare
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP se c
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP se conecteze la serverul LDAP a eşuat (Server= %s, port= %s)
 LDAPBindOK=Conectare/Autentificare la  serverul LDAP cu succes (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Conectare / Authentificate la serverul LDAP a eşuat (Server= %s, port= %s, %s= admin, parola= %s)
-LDAPUnbindSuccessfull=Deconectat cu succes
-LDAPUnbindFailed=Deconectaţi eşuat
-LDAPConnectToDNSuccessfull=Conexiune au DN ( %s) Russie
-LDAPConnectToDNFailed=Conexiune au DN ( %s) choue
 LDAPSetupForVersion3=LDAP server configurat pentru versiunea 3
 LDAPSetupForVersion2=LDAP server configurat pentru versiunea 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemplu: samaccountname
 LDAPFieldFullname=Prenume Nume
 LDAPFieldFullnameExample=Exemplu: NC
-LDAPFieldPassword=Parola
 LDAPFieldPasswordNotCrypted=Parola nu Crypted
 LDAPFieldPasswordCrypted=Parola Crypted
 LDAPFieldPasswordExample=Exemplu: userPassword
-LDAPFieldCommonName=Nume comun
 LDAPFieldCommonNameExample=Exemplu: NC
 LDAPFieldName=Nume
 LDAPFieldNameExample=Exemplu: sn
@@ -1364,15 +1235,13 @@ LDAPFieldZipExample=Exemplu: Cod poştal
 LDAPFieldTown=Oraş
 LDAPFieldTownExample=Exemplu: l
 LDAPFieldCountry=Ţară
-LDAPFieldCountryExample=Exemplu: c
 LDAPFieldDescription=Descriere
 LDAPFieldDescriptionExample=Exemplu: descriere
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldNotePublic=Note Publice
+LDAPFieldNotePublicExample=Exemplu: notapublica
 LDAPFieldGroupMembers= Membrii grupului
 LDAPFieldGroupMembersExample= Exemplu: uniqueMember
 LDAPFieldBirthdate=Data naşterii
-LDAPFieldBirthdateExample=Exemplu:
 LDAPFieldCompany=Companie
 LDAPFieldCompanyExample=Exemplu: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Exemplu: objectsid
 LDAPFieldEndLastSubscription=Data de sfârşit de abonament
 LDAPFieldTitle=Post / Funcţia
 LDAPFieldTitleExample=Examplu: titlu
-LDAPParametersAreStillHardCoded=Parametrii LDAP sunt încă hardcoded (în clasa de contact)
 LDAPSetupNotComplete=LDAP setup nu complet (merg pe alţii file)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr administrator sau parola furnizate. LDAP de acces vor fi anonime şi modul doar în citire.
 LDAPDescContact=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr contact.
@@ -1412,28 +1280,22 @@ ProductSetup=Produse modul de configurare
 ServiceSetup=Servicii de modul de configurare
 ProductServiceSetup=Produse şi Servicii de module de configurare
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max număr de produse din combos selectaţi liste (0= nici o limită)
-ConfirmDeleteProductLineAbility=Confirmarea de îndepărtare a produce o linie în forme
-ModifyProductDescAbility=Personalizare de descrieri produse în forme
 ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizarea de descrieri de produse în limba thirdparty
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare produse (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
 UseSearchToSelectProduct=Folositi un formular de căutare pentru a alege un produs (mai degrabă decât o listă derulantă).
-UseEcoTaxeAbility=Suport Eco-Taxe (DEEE)
 SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse
 SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu)
 ProductOtherConf= Configurare Produse / Servicii
-IsNotADir=is not a directory!
+IsNotADir=nu este director!
 ##### Syslog #####
 SyslogSetup=Syslog modul de configurare
 SyslogOutput=Jurnal de ieşire
-SyslogSyslog=Syslog
 SyslogFacility=Facilitatea
 SyslogLevel=Nivel
-SyslogSimpleFile=Dosar
 SyslogFilename=Nume fişier şi calea
 YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier.
 ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Format de donatie la primirea
 BarcodeSetup=Coduri de bare de configurare
 PaperFormatModule=Imprimare in format modulul
 BarcodeEncodeModule=Coduri de bare de tip de codificare
-UseBarcodeInProductModule=Utilizaţi coduri de bare pentru produse
 CodeBarGenerator=Generator de coduri de bare
 ChooseABarCode=Nu generator definit
 FormatNotSupportedByGenerator=Format nu sunt acceptate de acest generator
@@ -1477,7 +1338,6 @@ MailingDelay=Secunde de asteptare pentru trimiterea urmatorului mesaj
 ##### Notification #####
 NotificationSetup=Configurare Modul Notificări Email
 NotificationEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise pentru notificări
-ListOfAvailableNotifications=Listă de evenimente pentru care  puteți seta notificări pe, pfiecare terţ (mergi în fişa terţ pentru configurare) sau prin stabilirea unui e-mail fix (Lista depinde de modulele activate)
 FixedEmailTarget=Targhet email fixat
 ##### Sendings #####
 SendingsSetup=Trimiterea de modul de configurare
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrie
 FCKeditorForProductDetails=WYSIWIG creare / editare detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..) <font class="warning"> Atenţie: Folosind această opţiune nu este recommanda deoarece astfel  pot apare  probleme la caracterele speciale şi paginare atunci când se creaza fişiere PDF.</font>
 FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing
 FCKeditorForUserSignature=Creare/editare WYSIWIG  a semnăturii utilizatorilor
-FCKeditorForMail=Creare/editare WYSIWIG a tuturor emailurilor (exceptând  Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date OSCommerce (cheie %s nu a fost găsit în tabelul %s).
 OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" de succes.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu
 OSCommerceTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit.
 ##### Stock #####
 StockSetup=Configurare modul Depozite  
-UserWarehouse=Folosiţi depozite personale utilizator
 IfYouUsePointOfSaleCheckModule=Dacă utilizați unmodul punct de vânzare  (modulul POS furnizat în mod implicit sau un alt modul extern), acest setup poate fi ignorat de către modul punctul de vânzare . Cele mai multe module de puncte  de vânzări sunt concepute pentru a crea imediat o factură și reduce stocul implicit indiferent de ce optiune  aveţi aici. Deci, dacă aveți nevoie sau nu de a avea o scădere de stoc la înregistrarea unei vinzări din punctul dvs. de vânzare, verificați de asemenea modulul POS configurat.
 ##### Menu #####
 MenuDeleted=Meniu eliminat
-TreeMenu=Tree meniuri
 Menus=Meniuri
 TreeMenuPersonalized=Meniuri personalizate
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New meniul
-MenuConf=Meniuri setup
 Menu=Selecţie de meniu
 MenuHandler=Meniu manipulant
 MenuModule=Sursa de modul
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Meniu manipulant în cazul în care pentru a arăta noul meniu
 DetailMenuModule=Modul de intrare în meniu numele dacă provin dintr-un modul
 DetailType=Tip de meniu (sus sau stanga)
 DetailTitre=Meniu etichetă sau eticheta cod pentru traducere
-DetailMainmenu=Grupul de care aparţine (învechit)
 DetailUrl=URL-ul în cazul în care meniul va trimite (absolute URL sau link-ul extern de legătură cu http://)
-DetailLeftmenu=Displya condiţie sau nu (învechit)
 DetailEnabled=Conditia pentru a afişa sau nu intrare
 DetailRight=Conditia pentru a afişa neautorizate gri meniuri
 DetailLangs=Lang de nume de fişier pentru eticheta cod de traducere
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final di
 ##### API ####
 ApiSetup=Configurare Modul API
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Cheie pentru API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General, pentru afişaj
 BankOrderES=Spaniol
 BankOrderESDesc=Spaniolă de afişare pentru
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-societate modul setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Model de numerotaţie al taskurilor
 TaskModelModule=Modele  de document de rapoarte taskuri
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Ani fiscali
-FiscalYear=An fiscal
 FiscalYearCard=Fişa An fiscal
 NewFiscalYear=An fiscal nou
-EditFiscalYear=Editează an fiscal
 OpenFiscalYear=Deschide an fiscal
 CloseFiscalYear=Închide an fiscal
 DeleteFiscalYear=Şterge an fiscal
 ConfirmDeleteFiscalYear=Sigur  doriţi să ştergeţi acest an fiscal  ?
 AlwaysEditable=Permite a fi editat mereu
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid)
 NbMajMin=Numărul minim al caracterelor majuscule
 NbNumMin=Numărul minim al caracterelor minuscule
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Tip plata Client, 1:Tip plata Furnizor, 2:Ambele tipuri plata
 IncludePath=Include calea (definita in variabila %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1674,8 +1524,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
+TextTitleColor=Culoare titlu pagina
+LinkColor=Culoare link-uri
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Culoare Background 
@@ -1694,7 +1544,7 @@ RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
+TypeOfTemplate=Tip Model
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
 FixTZ=Fixează TimeZone
 FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
@@ -1710,7 +1560,7 @@ MailToSendSupplierOrder=To send supplier order
 MailToSendSupplierInvoice=To send supplier invoice
 MailToThirdparty=To send email from thirdparty page
 ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=Folositi ultima versiune stabilă
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add sau inlatura taburi
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add meniuri
+AddPermissions=Add permisiunii
+AddExportProfiles=Add profile export
+AddImportProfiles=Add profile import
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index cf8c3696f49..d5f429e7906 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID eveniment
 Actions=Evenimente
-ActionsArea=Evenimente (acțiuni și sarcini)
 Agenda=Agenda
 Agendas=Agende
 Calendar=Calendar
-Calendars=Calendare
 LocalAgenda=Calendar intern
 ActionsOwnedBy=Evenimentul lui
+ActionsOwnedByShort=Proprietar
 AffectedTo=Atribuit lui
-DoneBy=Realizat de
 Event=Eveniment
 Events=Evenimente
 EventsNb=Număr evenimente
-MyEvents=Ev. mele
-OtherEvents=Ev. altora
 ListOfActions=Lista  evenimente
 Location=Locație
-EventOnFullDay=Eveniment toată zi(ua)lele
-SearchAnAction= Caută un eveniment / sarcină
+ToUserOfGroup=Oricărui utilizator din grup
+EventOnFullDay=Eveniment toat(ă)e zi(ua)lele
 MenuToDoActions=Toate Ev. neterminate
 MenuDoneActions=Toate Ev.  terminate
 MenuToDoMyActions=Ev. mele neterminate
@@ -27,20 +23,14 @@ ListOfEvents=Lista Evenimente (calendar intern)
 ActionsAskedBy=Ev. înregistrate de
 ActionsToDoBy=Ev. atribuite lui
 ActionsDoneBy=Ev. efectuate de
-ActionsForUser=Ev.  pentru utilizator
-ActionsForUsersGroup=Ev. pentru toți utilizatorii din grup
 ActionAssignedTo=Eveniment atribuit lui
-AllMyActions= Toate Ev. / sarcinile mele
-AllActions= Toate Ev. / sarcini
 ViewCal=Vedere  lunara
 ViewDay=Vedere  zilnica
 ViewWeek=Vedere  săptămânala
-ViewYear=Year view
 ViewPerUser=Vedere pe utilizator
-ViewPerType=Per type view
-ViewWithPredefinedFilters= Vedere cu filtre predefinite
+ViewPerType=Vizualizare pe tip
 AutoActions= Completarea automată
-AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să  creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat(implicit), doar acțiunile  manuale vor fi incluse în agendă.
+AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat doar acțiunile manuale vor fi incluse în agendă.\nUrmărirea automată a acțiunilor de business efectuate pe obiecte (validare, schimbare de stare) nu vor fi salvate.
 AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...)
 AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr.
 ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail
 ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail
 ShippingValidated= Livrarea %s validata
 InterventionSentByEMail=Intervenţia %s  trimisă prin e-mail
+ProposalDeleted=Ofertă ştearsă
+OrderDeleted=Comandă ştearsă
+InvoiceDeleted=Factură ştearsă
 NewCompanyToDolibarr= Terţ creat
-DateActionPlannedStart= Data planificată a începerii
-DateActionPlannedEnd= Data planificată a terminării
-DateActionDoneStart= Data reală a  începerii
-DateActionDoneEnd= Data reală a terminării
 DateActionStart= Data începerii
 DateActionEnd= Data terminării
 AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru  filtrarea rezultatelor:
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Număr calendare
 AgendaExtNb=Calendar nr %s
 ExtSiteUrlAgenda=URL-ul pentru a accesa  fişierul . ical
 ExtSiteNoLabel=Nicio descriere
-WorkingTimeRange=Rang timp muncă
-WorkingDaysRange=Rang zile muncă
 VisibleTimeRange=Interval de timp vizibil
 VisibleDaysRange=Interval zile vizibil
 AddEvent=Creare eveniment
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index f8798dfe590..281871a3dc1 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banca
-Banks=Banci
 MenuBankCash=Banca / Casa
-MenuSetupBank=Setări Banca / Casa
 BankName=Nume bancă
 FinancialAccount=Cont
-FinancialAccounts=Conturi
 BankAccount=Cont bancar
 BankAccounts=Conturi bancare
 ShowAccount=Arată Cont
@@ -13,10 +10,7 @@ AccountRef=Contul financiar ref
 AccountLabel=Contul financiar etichetă
 CashAccount=Cont Casa
 CashAccounts=Conturi Casa
-MainAccount=Cont Pricipal
-CurrentAccount=Cont curent
 CurrentAccounts=Conturi curente
-SavingAccount=Cont  economii
 SavingAccounts=Conturi  economii
 ErrorBankLabelAlreadyExists=Eticheta Contului financiar există deja
 BankBalance=Sold
@@ -37,16 +31,13 @@ IbanValid=IBAN este valid
 IbanNotValid=IBAN nu este valid
 BIC=Cod BIC / SWIFT
 SwiftValid=BIC / SWIFT este valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftNotValid=BIC/SWIFT nu este valid
 StandingOrders=Ordine de plată
 StandingOrder=Ordin plată
-Withdrawals=Retrageri
-Withdrawal=Retragerea
 AccountStatement=Extras Cont
 AccountStatementShort=Extras
 AccountStatements=Extrase Cont
 LastAccountStatements=Ultimele extrase de cont
-Rapprochement=Decontate
 IOMonthlyReporting=Raport Lunar
 BankAccountDomiciliation=Adresă Cont
 BankAccountCountry=Tară Cont
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Adresă Proprietar Cont
 RIBControlError=Eşec la verificarea integrităţii valorilor . Aceasta înseamnă pentru acest număr de cont nu e complet sau e greşit (verifica ţară, numere şi IBAN).
 CreateAccount=Crează cont
 NewAccount=Cont nou
-NewBankAccount=Cont bancar nou
 NewFinancialAccount=Cont financiar nou
 MenuNewFinancialAccount=Cont financiar nou
-NewCurrentAccount=Cont curent nou
-NewSavingAccount=Cont economii nou
-NewCashAccount=Cont numerar nou
 EditFinancialAccount=Editare cont
-AccountSetup=Setări Conturi financiare
-SearchBankMovement=Caută transferuri bancare
-Debts=Datorii
 LabelBankCashAccount=Etichetă Banca sau Casa
 AccountType=Tip Cont
 BankType0=Cont economii
 BankType1=Cont curent sau card de credit
 BankType2=Cont numerar
-IfBankAccount=Dacă contul bancar
 AccountsArea=CONTURI
 AccountCard=Fişa Cont
 DeleteAccount=Şterge cont
 ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont?
 Account=Cont
-ByCategories=Pe categorii
-ByRubriques=Pe categorii
 BankTransactionByCategories=Tranzacţii  bancare pe categorii
 BankTransactionForCategory=Tranzacţii bancare  pentru categoria <b> %s</b>
 RemoveFromRubrique=Eliminaţi link-ul cu categoria
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Sunteţi sigur că doriţi să ştergeţi legătura di
 ListBankTransactions=Lista de tranzacţii bancare
 IdTransaction=ID-ul tranzacţiei
 BankTransactions=Tranzacţii bancare
-SearchTransaction=Caută tranzacţie
 ListTransactions=Lista tranzacţiilor
 ListTransactionsByCategory=Lista tranzacţie / categorie
 TransactionsToConciliate=Tranzacţii de decontat
 Conciliable=Decontabil
 Conciliate=Deconteaza
 Conciliation=Conciliere
-ConciliationForAccount=Deconteaza acest cont
 IncludeClosedAccount=Includeţi conturile închise
 OnlyOpenedAccount=Numai conturile deschise 
 AccountToCredit=Cont de credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliere dezactivată
 StatusAccountOpened=Deschis
 StatusAccountClosed=Închis
 AccountIdShort=Cod
-EditBankRecord=Editare înregistrare
 LineRecord=Tranzacţie
 AddBankRecord=Adaugă tranzacţie
 AddBankRecordLong=Adaugă tranzacţie manual
@@ -110,11 +88,8 @@ ConciliatedBy=Decontat de
 DateConciliating=Data Decontare
 BankLineConciliated=Tranzacţie decontata
 CustomerInvoicePayment=Plată Client
-CustomerInvoicePaymentBack=Return Plată client
-SupplierInvoicePayment=Plată Furnizor
 WithdrawalPayment=Retragerea de plată
 SocialContributionPayment=Plata taxe sociale sau fiscale și tva
-FinancialAccountJournal=Jurnal Cont Financiar
 BankTransfer=Virament bancar
 BankTransfers=Viramente 
 TransferDesc=Viramentul de la un cont la altul, Dolibarr va creea două înregistrări (una de debit în cont sursă şi una de credit în contul destinaţie, cu aceeaşi valoare. Aceeaşi etichetă şi data vor fi utilizate pentru această tranzacţie)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Sunteţi sigur că doriţi să validaţi borderou ,
 DeleteCheckReceipt=Ştergeţi acest borderou ?
 ConfirmDeleteCheckReceipt=Sunteţi sigur că doriţi să ştergeţi acest borderou ?
 BankChecks=Cecuri bancare
-BankChecksToReceipt=Cecuri de depus
+BankChecksToReceipt=CEC-uri spre încasare
 ShowCheckReceipt=Arată borderou de cecuri remise
 NumberOfCheques=Nr de cecuri
 DeleteTransaction=Şterge tranzacţia
 ConfirmDeleteTransaction=Sunteţi sigur că doriţi să ştergeţi această tranzacţie?
 ThisWillAlsoDeleteBankRecord=Aceasta va şterge  şi tranzacţiile bancare generate
 BankMovements=Mişcările
-CashBudget=Buget de trezorerie
 PlannedTransactions=Tranzacţii Prevăzute
 Graph=Grafice
 ExportDataset_banque_1=Tranzacţii bancare şi extrase de cont
 ExportDataset_banque_2=Formular depunere
 TransactionOnTheOtherAccount=Tranzacţie pe de alt cont
-TransactionWithOtherAccount=Transfer Cont
-PaymentNumberUpdateSucceeded=Plata numărul fost actualizat cu succes
+PaymentNumberUpdateSucceeded=Număr plată actualizat cu succes
 PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat
-PaymentDateUpdateSucceeded=Data Plata  actualizată cu succes
+PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes
 PaymentDateUpdateFailed=Data Plata  nu a putut fi actualizată
 Transactions=Tranzacţii
 BankTransactionLine=Tranzacţie bancă
@@ -152,21 +125,18 @@ BackToAccount=Inapoi la cont
 ShowAllAccounts=Arată pentru toate conturile
 FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat.
 SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a  le include în borderoul de remise şi faceţi clic pe "Crează".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD
 EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările
 ToConciliate=De decontat ?
 ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click
-BankDashboard=Sinteză  conturi bancare
 DefaultRIB=IBAN Implicit
 AllRIB=Tot BAN
 LabelRIB=Etichetă BAN
 NoBANRecord=Nicio înregistrare BAN
 DeleteARib=Ștergeți înregistrarea BAN
 ConfirmDeleteRib=Sigur doriţi să ştergeţi  această înregistrare BAN ?
-StartDate=Dată începere
-EndDate=Dată sfîrşit
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheck=Cec returnat
+ConfirmRejectCheck=Sunteţi sigur că doriţi să marcati acest cec ca refuzat ?
+RejectCheckDate=data cecului ce a fost returnat
+CheckRejected=Cec returnat
+CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index a05ed3bb353..230c2e53841 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate  pentru %s
 BillsLate=Plăţi întârziate
 BillsStatistics=Statistici Facturi Clienţi
 BillsStatisticsSuppliers=Statistici Facturi Furnizori
-DisabledBecauseNotErasable=Dezactivate, deoarece nu pot fi şterse
+DisabledBecauseNotErasable=Dezactivat pentru ca nu poate fi sters
 InvoiceStandard=Factură Standard
 InvoiceStandardAsk=Factură Standard
 InvoiceStandardDesc=Acest tip de factură este factura comună.
@@ -26,9 +26,9 @@ InvoiceReplacementAsk=Factură  de Înlocuire  a altei  facturi
 InvoiceReplacementDesc=<b>;Factură de Înlocuire&lt;/b> este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită . <br><br> Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă în mod automat cu statutul "abandonat".
 InvoiceAvoir=Nota de credit
 InvoiceAvoirAsk=Nota de credit pentru a corecta factura
-InvoiceAvoirDesc=<b>Nota de credit</b> este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă  care diferă  de suma de plata (pentru ca clientul a plătit  prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu).
-invoiceAvoirWithLines=Creați Credit Note cu linii din factura origine
-invoiceAvoirWithPaymentRestAmount=Creați  Nota de credit cu valoarea neachitată a facturii de origine 
+InvoiceAvoirDesc=<b>Nota de credit</b> este o factură negativă folosită pentru a corecta o factură, fie că are o sumă  care diferă  de suma de plata ( clientul a plătit  prea mult din eroare, sau anumite produse nu vor fi platite complet, de exemplu vor fi returnate).
+invoiceAvoirWithLines=Creați Nota de credit cu liniile din factura sursă
+invoiceAvoirWithPaymentRestAmount=Creați  Nota de credit cu valoarea neachitată a facturii sursă
 invoiceAvoirLineWithPaymentRestAmount=Notă de credit pentru valoarea rămasă neplătită
 ReplaceInvoice=Înlocuieşte factura %s
 ReplacementInvoice=Înlocuire factură
@@ -55,14 +55,14 @@ SuppliersInvoices=Facturi Furnizori
 SupplierBill=Factură Furnizor
 SupplierBills=Facturi Furnizori
 Payment=Plată
-PaymentBack=Plată Return
+PaymentBack=Restituire Plată
 Payments=Plăţi
-PaymentsBack=Plaţi Return
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Returnat
+PaymentsBack=Restituire Plaţi
+paymentInInvoiceCurrency=in moneda facturii
+PaidBack=Restituit
 DeletePayment=Ştergere plată
 ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
-ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută de reduceri? <br> Valoarea acestei note de credit vor fi salvate în rândul tuturor reduceri şi ar putea fi folosită ca o reducere de un curent sau un viitor factura pentru acest client.
+ConfirmConvertToReduc=Doriţi sa se transforme aceasta nota de credit sau avans într-o reducere absolută? <br> Valoarea va fi salvată alături de reducerile existente şi poate fi folosită ca o reducere intr-o factură viitoare pentru acest client.
 SupplierPayments=Plăţi Furnizori
 ReceivedPayments=Încasări primite
 ReceivedCustomersPayments=Încasări  Clienţi
@@ -71,13 +71,13 @@ ReceivedCustomersPaymentsToValid=Încasări  Clienţi  de validat
 PaymentsReportsForYear=Rapoarte Plăţi pentru %s
 PaymentsReports=Rapoarte Plăţi
 PaymentsAlreadyDone=Plăţi deja efectuate
-PaymentsBackAlreadyDone=Plaţi Return  deja efectuate
+PaymentsBackAlreadyDone=Plaţi Restituiri  deja efectuate
 PaymentRule=Mod de Plată
 PaymentMode=Tip de plată
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Tip de plată (id)
+LabelPaymentMode=Tip de plată (etichetă)
 PaymentModeShort=Tip de plată
-PaymentTerm=Conditii de plata
+PaymentTerm=Condiţii de plată
 PaymentConditions=Conditiile de plata
 PaymentConditionsShort=Conditiile de plata
 PaymentAmount=Sumă de plată
@@ -91,27 +91,27 @@ ClassifyCanceled=Clasează "Abandonată"
 ClassifyClosed=Clasează "Închisă"
 ClassifyUnBilled=Clasează Nefacturat
 CreateBill=Crează  Factura
-CreateCreditNote=Create credit note
+CreateCreditNote=Creare Notă de credit
 AddBill=Crează  Factura sau Notă de Credit
 AddToDraftInvoices=Adaugă la factura schiţă
 DeleteBill=Ştergere factura
 SearchACustomerInvoice=Caută o factură client
 SearchASupplierInvoice=Caută o factură  furnizor
 CancelBill=Anulează o factură
-SendRemindByMail=EMail reapelare
+SendRemindByMail=EMail memento
 DoPayment=Emite plata
-DoPaymentBack=Emite return plata
-ConvertToReduc=Converteşte în viitor discount
+DoPaymentBack=Emite restituire plata
+ConvertToReduc=Transformă în viitor discount
 EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client
-EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la client
+EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client
 DisabledBecauseRemainderToPayIsZero=Dezactivată  pentru că restul de plată este zero
 PriceBase=Preţul de bază
 BillStatus=Status Factura
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Status factură generată
 BillStatusDraft=Schiţă (de validat)
-BillStatusPaid=Platite
-BillStatusPaidBackOrConverted=Platite sau convertite în reducere
-BillStatusConverted=Plătită(gata pentru factura finală)
+BillStatusPaid=Plătite
+BillStatusPaidBackOrConverted=Plătite sau transformate în reducere
+BillStatusConverted=Plătită ( gata pentru factura finală)
 BillStatusCanceled=Abandonate
 BillStatusValidated=Validate (de plată)
 BillStatusStarted=Începută
@@ -130,21 +130,21 @@ BillShortStatusClosedUnpaid=Închisă
 BillShortStatusClosedPaidPartially=Platită (parţial)
 PaymentStatusToValidShort=De validat
 ErrorVATIntraNotConfigured=Codul de TVA Intracomunitar nedefinit încă
-ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Du-te la configurarea modulului Facturi pentru a remedia acest lucru.
-ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată
+ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Accesaţi configurarea modulului Facturi pentru a remedia acest lucru.
+ErrorCreateBankAccount=Creaţi un cont bancar, apoi accesaţi setările modulului Facturi pentru a defini modul de plată
 ErrorBillNotFound=Factura %s nu există
-ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Dar aceasta a fost deja înlocuită cu factura % s.
-ErrorDiscountAlreadyUsed=Eroare, reducere este deja atribuită
+ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Aceasta a fost deja înlocuită cu factura % s.
+ErrorDiscountAlreadyUsed=Eroare, reducerea a fost deja utilizată
 ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă
 ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă
 ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă
 BillFrom=De la
 BillTo=La
 ActionsOnBill=Evenimente pe factura
-RecurringInvoiceTemplate=Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=Factură recurentă
+NoQualifiedRecurringInvoiceTemplateFound=Nu există un model de factură potrivit pentru generare.
+FoundXQualifiedRecurringInvoiceTemplate=Au fost găsite %s modele de facturi recurente potrivite pentru generare.
+NotARecurringInvoiceTemplate=Nu este un model de factură recurentă.
 NewBill=Factură nouă
 LastBills=Ultimele %s facturi
 LastCustomersBills=Ultimele %s facturi clienţi
@@ -160,26 +160,26 @@ ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa<
 ConfirmUnvalidateBill=Sigur doriţi să schimbaţi  factura  <b>%s</b>la statusul de schiţă ?
 ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi  factura  <b>%s</b>la statusul plătită ?
 ConfirmCancelBill=Sigur doriţi să anulaţi factura <b> %s</b> ?
-ConfirmCancelBillQuestion=De ce vrei să clasezi această factură "abandonată"?
+ConfirmCancelBillQuestion=Introduceţi motivul pentru care factura este "abandonată"?
 ConfirmClassifyPaidPartially=Sigur doriţi să clasaţi factura  <b>%s</b>ca plătită ?
 ConfirmClassifyPaidPartiallyQuestion=Această factură nu a fost plătită în întregime. Care sunt motivele tale de a închide această factură?
 ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Regularizarea TVA-ului, cu o nota de credit.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea a TVA-ului de pe această reducere.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate
 ConfirmClassifyPaidPartiallyReasonOther=Creanţă  abandonată din alte motive
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibil în cazul în care factura a fost prevăzută cu un comentariu adecvat. (Exemplu "Numai impozitul corespunzător prețului care a fost plătit de fapt, dă dreptul de deducere»)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă în cazul în care factura a fost prevăzută cu un comentariu adecvat. (Exemplu "Numai impozitul corespunzător prețului care a fost plătit de fapt, dă dreptul de deducere»)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această alegere ar putea fi posibilă numai în cazul în care factura dvs. conține nota corectă.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client de rau platnic</b> este un client care refuză să plătească datoria lui.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele  produse au fost returnate
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii: <br> - Plată parţială deoarece unele produse au fost returnate <br> - Suma revendicată prea prea mare pentru că o reducere a fost uitată <br> În toate cazurile, suma reclamată  trebuie să fie corectată în contabilitate, prin crearea unei note de credit.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii: <br> - Plată parţială deoarece unele produse au fost returnate <br> - Suma revendicată prea mare pentru că o reducere a fost uitată <br> În toate cazurile, suma reclamată  trebuie să fie corectată în contabilitate, prin crearea unei note de credit.
 ConfirmClassifyAbandonReasonOther=Altele
 ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu,  dacă ai dori să creezi o factura de inlocuire a facturii.
 ConfirmCustomerPayment=Confirmaţi introducerea plăţii  de <b>%s</b> %s ?
 ConfirmSupplierPayment=Confirmaţi introducerea plăţii  de <b>%s</b> %s ?
-ConfirmValidatePayment=Sunteți sigur că doriți să validaţi această plată? Nici o schimbare poate fi făcută odată ce plata este validată.
+ConfirmValidatePayment=Sunteți sigur că doriți să validaţi această plată? Nici o schimbare nu mai poate fi făcută odată ce plata este validată.
 ValidateBill=Validează factura
 UnvalidateBill=Devalidează factura
 NumberOfBills=Nr  facturi
@@ -192,7 +192,7 @@ ShowInvoice=Afisează  factura
 ShowInvoiceReplace=Afisează  factura de înlocuire
 ShowInvoiceAvoir=Afisează  nota de credit
 ShowInvoiceDeposit=Afisează factura de avans
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Afişează factura de situaţie
 ShowPayment=Afisează plata
 AlreadyPaid=Deja platite
 AlreadyPaidBack=Deja rambursată
@@ -207,9 +207,9 @@ ExcessReceived=Primit în plus
 EscompteOffered=Discount  oferit ( plată înainte de termen)
 EscompteOfferedShort=Discount
 SendBillRef=Trimitere factura %s
-SendReminderBillRef=Trimitere factura %s ( reamintire)
-StandingOrders=Ordine de plată
-StandingOrder=Ordin de plată
+SendReminderBillRef=Trimitere factura %s ( memento)
+StandingOrders=Comenzi în aşteptare
+StandingOrder=Comandă în aşteptare
 NoDraftBills=Nicio  factură schiţă
 NoOtherDraftBills=Nicio altă  factură schiţă
 NoDraftInvoices=Nicio factură schiţă
@@ -217,22 +217,23 @@ RefBill=Ref Factură
 ToBill=De  facturat
 RemainderToBill=Rest de facturat
 SendBillByMail=Trimiteţi factura prin email
-SendReminderBillByMail=Trimite o relansare  prin e-mail
+SendReminderBillByMail=Trimite memento  prin e-mail
 RelatedCommercialProposals=Oferte comerciale asociate
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Facturi recurente client asociate
 MenuToValid=De validat
 DateMaxPayment=Data limită a plăţii
-DateEcheance=Data limită
 DateInvoice=Data facturării
+DatePointOfTax=Impozitare
 NoInvoice=Nicio  factură
 ClassifyBill=Clasează factura
 SupplierBillsToPay=Facturi furnizori neplătite
 CustomerBillsUnpaid=Facturi clienţi neîncasate
 NonPercuRecuperable=Nerecuperabilă
-SetConditions=Setează termenii de plata
+SetConditions=Setează termeni de plata
 SetMode=Setează modul de plată
+SetRevenuStamp=Timbru fiscal
 Billed=Facturat
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Facturi recurente
 RepeatableInvoice=Model factura
 RepeatableInvoices=Modele facturi
 Repeatable=Model
@@ -261,12 +262,12 @@ ShowReduc=Afişează  deducerea
 RelativeDiscount=Discount relativ
 GlobalDiscount=Discount Global
 CreditNote=Nota de credit
-CreditNotes=Nota de credit
+CreditNotes=Note de credit
 Deposit=Avans
 Deposits=Avansuri
 DiscountFromCreditNote=Reducere de la nota de credit %s
 DiscountFromDeposit=Plăţi efectuate din factura  de avans%s
-AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acestuia
+AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acesteia
 CreditNoteDepositUse=Factură trebuie validată pentru a utiliza acest tip de credit
 NewGlobalDiscount=Discount absolut nou
 NewRelativeDiscount=Discount  relativ nou
@@ -277,11 +278,11 @@ DiscountStillRemaining=Discounturi rămase în curs
 DiscountAlreadyCounted=Discounturi deja aplicate
 BillAddress=Adresa de facturare
 HelpEscompte=Această reducere este un discount acordat clientului pentru că plata  a fost făcută înainte de termen.
-HelpAbandonBadCustomer=Această sumă a fost abandonată (client ae declarat  client de rău platnic) şi este considerat ca fiind o pierdere excepţională.
+HelpAbandonBadCustomer=Această sumă a fost abandonată (client declarat  rău platnic) şi este considerată ca fiind o pierdere excepţională.
 HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (client greșit sau factura înlocuită cu alta, de exemplu)
 IdSocialContribution=Id Plata taxa sociala / fiscala 
 PaymentId=ID Plată
-PaymentRef=Payment ref.
+PaymentRef=Ref. plată
 InvoiceId=ID Factură
 InvoiceRef=Ref. Factură
 InvoiceDateCreation=Data crearea factură
@@ -297,9 +298,9 @@ ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură <b> %s</b>?
 DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită
 DescTaxAndDividendsArea=Această zonă  prezintă un rezumat al tuturor plăţilor efectuate pentru cheltuieli speciale. Numai  înregistrările cu plaţi în cursul anului sunt incluse aici.
 NbOfPayments=Nr plăţi
-SplitDiscount=Scindează  reducere în două
-ConfirmSplitDiscount=Sigur doriţi să împărţim această reducere <b>%s</b> %s  în 2 mai mici ?
-TypeAmountOfEachNewDiscount=Introduceţi Valoarea , pentru fiecare din cele două părţi:
+SplitDiscount=Imparte reducerea în două
+ConfirmSplitDiscount=Sigur doriţi să împărţim această reducere <b>%s</b> %s  în 2 reduceri mai mici ?
+TypeAmountOfEachNewDiscount=Introduceţi Valoarea, pentru fiecare din cele două părţi:
 TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri trebuie să fie egală cu valoarea discountului original.
 ConfirmRemoveDiscount=Sigur doriţi să eliminaţi acest discount?
 RelatedBill=Factură asociată
@@ -308,59 +309,59 @@ RelatedCustomerInvoices=Facturi client asociate
 RelatedSupplierInvoices=Facturi asociate Furnizor
 LatestRelatedBill=Ultima Factură asociată
 WarningBillExist=Avertisment, una sau mai multe facturi există deja
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+MergingPDFTool=Instrument unire (merge) PDF
+AmountPaymentDistributedOnInvoice=Sumă plătită distribuită pe factură
+PaymentNote=Comentariu plată
+ListOfPreviousSituationInvoices=Lista facturilor de situaţie anterioare
+ListOfNextSituationInvoices=Lista facturilor de situaţie următoare
+FrequencyPer_d=La fiecare %s zile
+FrequencyPer_m=La fiecare %s luni
+FrequencyPer_y=La fiecare %s ani
+toolTipFrequency=Exemplu:<br /><b>Setare 7 / zile</b>: o factură nouă la fiecare 7 zile<br /><b>Setare 3 / luni</b>: o factură nouă la fiecare 7 luni
+NextDateToExecution=Data pentru următoarea generare a facturii
+DateLastGeneration=Ultima dată de generare
+MaxPeriodNumber=Numărul maxim de facturi generate
+NbOfGenerationDone=Număr facturi deja generate
+InvoiceAutoValidate=Validare automată facturi
+GeneratedFromRecurringInvoice=Generate din model factura recurentă %s
+DateIsNotEnough=Incă nu este data setată
+InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s
 # PaymentConditions
 PaymentConditionShortRECEP=Imediat
 PaymentConditionRECEP=Imediat
 PaymentConditionShort30D=30 zile
 PaymentCondition30D=30 zile
-PaymentConditionShort30DENDMONTH=30 zile sfârşitul lunii
-PaymentCondition30DENDMONTH=30 zile sfârşitul lunii
+PaymentConditionShort30DENDMONTH=30 zile la sfarsitul lunii
+PaymentCondition30DENDMONTH=In 30 zile dupa sfarsitul lunii
 PaymentConditionShort60D=60 zile
 PaymentCondition60D=60 zile
-PaymentConditionShort60DENDMONTH=60 zile sfârşitul lunii
-PaymentCondition60DENDMONTH=60 zile sfârşitul lunii
+PaymentConditionShort60DENDMONTH=60 zile la sfarsitul lunii
+PaymentCondition60DENDMONTH=In 60 zile dupa sfarsitul lunii
 PaymentConditionShortPT_DELIVERY=La livrare
 PaymentConditionPT_DELIVERY=La livrare
-PaymentConditionShortPT_ORDER=Pe comadă
+PaymentConditionShortPT_ORDER=Comanda
 PaymentConditionPT_ORDER=Pe comandă
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% în avans, 50%% la livrare
 FixAmount=Valoare fixă
 VarAmount=Valoare variabilă (%% tot.)
 # PaymentType
-PaymentTypeVIR=Depozit bancar
-PaymentTypeShortVIR=Depozit bancar
+PaymentTypeVIR=Transfer bancar
+PaymentTypeShortVIR=Transfer bancar
 PaymentTypePRE=Ordin de plată
 PaymentTypeShortPRE=Ordin de plată
 PaymentTypeLIQ=Numerar
 PaymentTypeShortLIQ=Numerar
-PaymentTypeCB=Carte de credit
-PaymentTypeShortCB=Carte de credit
+PaymentTypeCB=Card de credit
+PaymentTypeShortCB=Card de credit
 PaymentTypeCHQ=Cec
 PaymentTypeShortCHQ=Cec
-PaymentTypeTIP=Plata interbancara
-PaymentTypeShortTIP=Plata interbancara
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Online
 PaymentTypeShortVAD=Online
-PaymentTypeTRA=Trata
-PaymentTypeShortTRA=Trata
+PaymentTypeTRA=Schita banca
+PaymentTypeShortTRA=Schita
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Coordonate Bancă
@@ -368,7 +369,7 @@ BankCode=Cod Bancă
 DeskCode=Cod Ghiseu
 BankAccountNumber=Număr cont
 BankAccountNumberKey=RIB
-Residence=Domiciliu
+Residence=Direct debit
 IBANNumber=Cod IBAN
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -384,7 +385,7 @@ NetToBePaid=Net de plată
 PhoneNumber=Tel
 FullPhoneNumber=Telefon
 TeleFax=Fax
-PrettyLittleSentence=Accept  plata sumelor datorate datorate prin  cecurile emise pe numele meu ca un membru al unei asociații de contabilitate aprobată de către administrația fiscală.
+PrettyLittleSentence=Accept  plata sumelor datorate prin  cecurile emise pe numele meu ca un membru al unei asociații de contabilitate aprobată de către administrația fiscală.
 IntracommunityVATNumber=Cod TVA Intracomunitar
 PaymentByChequeOrderedTo=Plata prin Cec (inclusiv  taxele)  la ordinul % s trimisă la
 PaymentByChequeOrderedToShort=Plata prin Cec (inclusiv  taxele)  se achită la
@@ -392,9 +393,9 @@ SendTo=trimis la
 PaymentByTransferOnThisBankAccount=Plata prin virament pe următorul cont bancar
 VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI
 LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80
-LawApplicationPart2=de mărfuri rămân în proprietatea
+LawApplicationPart2=mărfurile rămân în proprietatea
 LawApplicationPart3=vânzătorului, până la  incasarea completă a
-LawApplicationPart4=preţul lor.
+LawApplicationPart4=preţului lor.
 LimitedLiabilityCompanyCapital=SRL cu capitalul de
 UseLine=Aplică
 UseDiscount=Aplică discount
@@ -409,7 +410,7 @@ ChequesArea=CECURI
 ChequeDeposits=Cecuri remise
 Cheques=Cecuri
 DepositId=Depozit id
-NbCheque=Number of checks
+NbCheque=Număr cecuri
 CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa  de facturare a contactului  clientului în loc de o adresa terţului  ca adresa a destinatarului pentru facturi
 ShowUnpaidAll=Afişează toate facturile neachitate
@@ -421,22 +422,23 @@ Reported=Întârziat
 DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi
 CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită
 ExpectedToPay=Plată prevăzută
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Achitat prin aceasta plată
+CantRemoveConciliatedPayment=Nu se poate şterge o plată reconciliată
+PayedByThisPayment=Achitat cu aceasta plată
 ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard, de situatie sau  de înlocuire în întregime platite.
-ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime
+ClosePaidCreditNotesAutomatically=Clasează "Platite" toate notele de credit rambursate în întregime
 AllCompletelyPayedInvoiceWillBeClosed=Toate facturile cu rest de plată zero vor fi închise automat cu statusul "Plătită".
 ToMakePayment=Plăteşte
 ToMakePaymentBack=Rambursează
 ListOfYourUnpaidInvoices=Lista facturilor neplătite
-NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru terții la care sunteţi reprezentant de vânzării.
+NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru partenerii la care sunteţi reprezentant de vânzării.
 RevenueStamp=Timbru fiscal
-YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai atunci când se creează factura de la tab-ul "client" al terţului
+YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai atunci când se creează factura din tab-ul "client" al partenerului
+YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura.
 PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
-TerreNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul.
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
+MarsNumRefModelDesc1=Returnează numărul cu format %syymm-nnnn pentru facturi standard, %syymm-nnnn pentru facturi de înlocuire, %syymm-nnnn pentru facturi de avans si %syymm-nnnn pentru note de credit, unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
+TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client
 TypeContact_facture_external_BILLING=Contact facturare  client
@@ -447,31 +449,29 @@ TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor
 TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor
 TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor
 # Situation invoices
-InvoiceFirstSituationAsk=Situatie initiala factura
-InvoiceFirstSituationDesc=<b> Situația facturilor</b> este legata de situații legate de o progresie, de exemplu progresia unei construcții. Fiecare situație este legată de o factură.
-InvoiceSituation=Situatie factura
-InvoiceSituationAsk=Factura urmarind situatia
+InvoiceFirstSituationAsk=Prima factură de situaţie pentru lucrări de construcţii
+InvoiceFirstSituationDesc=<b>Factura de situație</b> este legată de progresia unei lucrări, de exemplu progresia unei construcții. Fiecare situație este legată de o factură.
+InvoiceSituation=Factură de situaţie
+InvoiceSituationAsk=Factură urmarind situaţia
 InvoiceSituationDesc=Creaza o situatie noua urmarind una existenta deja
-SituationAmount=Situatie valoare(neta) factura
+SituationAmount=Valoare (neta) factură de situaţie
 SituationDeduction=Situatie scadere
-Progress=Progres
 ModifyAllLines=Modifica toate liniile
 CreateNextSituationInvoice=Creaza urmatoarea situatie
-NotLastInCycle=Aceasta factura ce nu se afla in ultimul ciclu si nu poate fi modificata,
-DisabledBecauseNotLastInCycle=URmatoarea situatie deja exista
+NotLastInCycle=Aceasta factura nu este ultima din serie si nu trebuie modificata.
+DisabledBecauseNotLastInCycle=Urmatoarea situatie deja exista
 DisabledBecauseFinal=Aceasta situatie este finala
 CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie
 NoSituations=Nicio situatie deschisa
-InvoiceSituationLast=Factura finala si generala
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+InvoiceSituationLast=Factură finală si generală
+PDFCrevetteSituationNumber=Situaţia N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Factura de situaţie - CONTOR
+PDFCrevetteSituationInvoiceTitle=Factura de situaţie
+PDFCrevetteSituationInvoiceLine=Situaţia N°%s : Fact. N°%s la %s
+TotalSituationInvoice=Total situaţie
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Eroare : actualizare preţ pe linia: %s
+ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare.
+ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=Daca este necesara generarea automata a facturilor, se solicita administratorului de sistem activarea modulului <strong>%s</strong>. Ambele metode (manuala si automata) pot fi utilizate simultan fara riscul duplicarii.
 
diff --git a/htdocs/langs/ro_RO/bookmarks.lang b/htdocs/langs/ro_RO/bookmarks.lang
index f2b0f6bdbc8..2385669f15b 100644
--- a/htdocs/langs/ro_RO/bookmarks.lang
+++ b/htdocs/langs/ro_RO/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Comportamentul pe clic pe URL-ul
 CreateBookmark=Creaţi marcaj
 SetHereATitleForLink=Setaţi aici un titlu de marcaj
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Folosiţi un extern http URL-ul sau o rudă Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeţi dacă pagină deschisă de legătură trebuie să apară pe curent sau de-o fereastră nouă
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeţi dacă pagină din link se deschide sau nu într-o nouă fereastră
 BookmarksManagement=Marcaje de management
-ListOfBookmarks=Lista de semne de carte
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index 53eadeeec61..686048859aa 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -1,70 +1,52 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss informaţii
-BoxLastProducts=Ultimele produse / servicii
-BoxProductsAlertStock=Alertă produse în stoc
-BoxLastProductsInContract=Ultimele  %s  produse / servicii contractate 
+BoxLastProducts=Ultimele %s produse/ servicii
+BoxProductsAlertStock=Alere Stoc pentru produse
+BoxLastProductsInContract=Ultimele %s produse/ servicii contractate 
 BoxLastSupplierBills=Ultimele facturi furnizori
 BoxLastCustomerBills=Ultimele facturi clienţi
 BoxOldestUnpaidCustomerBills=Cele mai vechi facturi clienţi neîncasate
-BoxOldestUnpaidSupplierBills=Cele mai vechi facturi clienţi neplătite
-BoxLastProposals=Ultimele oferte comerciale 
-BoxLastProspects=Ultimele  perspecte modificate
+BoxOldestUnpaidSupplierBills=Cele mai vechi facturi furnizori neplătite
+BoxLastProposals=Ultimele oferte
+BoxLastProspects=Ultimii prospecţi modificaţi
 BoxLastCustomers=Ultimii clienţi modificaţi
 BoxLastSuppliers=Ultimii furnizori modificaţi 
 BoxLastCustomerOrders=Ultimele comenzi clienţi
-BoxLastValidatedCustomerOrders=Ultimele comenzi clienţi validate
-BoxLastBooks=Ultimele marcaje
 BoxLastActions=Ultimele acţiuni
 BoxLastContracts=Ultimele contracte
-BoxLastContacts=Ultimele contacte / adrese
+BoxLastContacts=Ultimele contacte/ adrese
 BoxLastMembers=Ultimii membri
 BoxFicheInter=Ultimele intervenţii
 BoxCurrentAccounts=Sold conturi deschise
-BoxSalesTurnover=Cifra de afaceri Vânzări 
-BoxTotalUnpaidCustomerBills=Total facturi clienţi neîncasate
-BoxTotalUnpaidSuppliersBills=Total facturi  furnizori neplătite
-BoxTitleLastBooks=Ultimele %s marcaje înregistrate
-BoxTitleNbOfCustomers=Număr clienţi
 BoxTitleLastRssInfos=Ultimele %s noutăţi de la %s 
-BoxTitleLastProducts=Ultimele %s produse / servicii modificate 
+BoxTitleLastProducts=Ultimele %s produse/ servicii modificate 
 BoxTitleProductsAlertStock=Alertă produse în stoc
-BoxTitleLastCustomerOrders=Ultimele %s comenzi clienți
-BoxTitleLastModifiedCustomerOrders=Ultimele %s comenzi clienţi validate
 BoxTitleLastSuppliers=Ultimii %s furnizori înregistraţi
-BoxTitleLastCustomers=Ultimii %s clienţi înregistraţi
 BoxTitleLastModifiedSuppliers=Ultimii %s furnizori modificaţi
 BoxTitleLastModifiedCustomers=Ultimii %s clienţi modificaţi
 BoxTitleLastCustomersOrProspects=Ultimii %s clienti sau prospecţi
-BoxTitleLastPropals=Ultimele %s oferte 
-BoxTitleLastModifiedPropals=Ultimele %s oferte modificate
 BoxTitleLastCustomerBills=Ultimele %s facturi clienţi
-BoxTitleLastModifiedCustomerBills=Ultimele %s facturi clienţi modificate
 BoxTitleLastSupplierBills=Ultimele %s facturi furnizori 
-BoxTitleLastModifiedSupplierBills=Ultimele %s  facturi clienţi modificate
-BoxTitleLastModifiedProspects=Ultimele %s prospecte modificate
-BoxTitleLastProductsInContract=Ultimele  %s produse / servicii intr-un contract
-BoxTitleLastModifiedMembers=Ultimii  %s membri
+BoxTitleLastModifiedProspects=Ultimii %s prospecţi modificaţi
+BoxTitleLastModifiedMembers=Ultimii %s membri
 BoxTitleLastFicheInter=Ultimele %s intervenţii modificate
 BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s  facturi clienţi neîncasate
 BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s  facturi furnizori neplătite
 BoxTitleCurrentAccounts=Solduri conturi deschise 
-BoxTitleSalesTurnover=Cifra de afaceri vânzări 
-BoxTitleTotalUnpaidCustomerBills=Facturi clienţi neîncasate
-BoxTitleTotalUnpaidSuppliersBills=Facturi furnizori neplătite
-BoxTitleLastModifiedContacts=Ultimele  %s contacte / adrese modificare 
-BoxMyLastBookmarks=Ultimele mele  %s marcaje
+BoxTitleLastModifiedContacts=Ultimele %s contacte/ adrese modificare 
+BoxMyLastBookmarks=Ultimele mele %s bookmark-uri
 BoxOldestExpiredServices=Cele mai vechi servicii active expirate
-BoxLastExpiredServices=Cele mai vechi %s  contacte cu serviciile active expirate
+BoxLastExpiredServices=Cele mai vechi %s contacte cu servicii active expirate
 BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat
-BoxTitleLastContracts=Ultimele  %s  contracte
-BoxTitleLastModifiedDonations=Ultimele %s  donaţii modificate 
-BoxTitleLastModifiedExpenses=Ultimele %s rapoarte cheltuieli modificare 
+BoxTitleLastContracts=Ultimele %s contracte
+BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate 
+BoxTitleLastModifiedExpenses=Ultimele %s deconturi modificare 
 BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s
+BoxGoodCustomers=Clienţi buni
+BoxTitleGoodCustomers=%s Clienţi buni
+FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima actualizare reuşită la data: %s
 LastRefreshDate=Ultima dată reîmprospătare
-NoRecordedBookmarks=Niciun marcaj definit.
+NoRecordedBookmarks=Niciun bookmark definit.
 ClickToAdd=Click aici pentru a adăuga.
 NoRecordedCustomers=Niciun client înregistrat
 NoRecordedContacts=Niciun contact înregistrat
@@ -73,7 +55,6 @@ NoRecordedOrders=Nicio comandă client înregistrată
 NoRecordedProposals=Nicio ofertă înregistrată
 NoRecordedInvoices=Nicio factură clienţi înregistrată
 NoUnpaidCustomerBills=Nicio factură clienţi neîncasată
-NoRecordedSupplierInvoices=Nicio factură furnizori înregistrată
 NoUnpaidSupplierBills=Nicio factură furnizori neplătită
 NoModifiedSupplierBills=Nicio factură furnizori înregistrată
 NoRecordedProducts=Niciun produs / serviciu înregistrat
@@ -82,8 +63,6 @@ NoContractedProducts=Niciun  produs / serviciu contractat
 NoRecordedContracts=Niciun contract înregistrat
 NoRecordedInterventions=Nicio intervenție înregistrată
 BoxLatestSupplierOrders=Ultimele comenzi furnizori
-BoxTitleLatestSupplierOrders=Ultimele %s comenzi furnizori
-BoxTitleLatestModifiedSupplierOrders=Ultimele %s comenzi clienţi modificate
 NoSupplierOrder=Nicio comandă furnizor inregistrată
 BoxCustomersInvoicesPerMonth=Facturi clienţi pe luni
 BoxSuppliersInvoicesPerMonth=Facturi furnizori pe luni
@@ -95,6 +74,6 @@ BoxProductDistribution=Distribuţie Produse / Servicii
 BoxProductDistributionFor=Distribuţia de %s  pe  %s
 ForCustomersInvoices=Facturi clienţi
 ForCustomersOrders=Comenzi clienți
-ForProposals=Oferte comerciale
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+ForProposals=Oferte
+LastXMonthRolling=Rulaj ultimele %s luni
+ChooseBoxToAdd=Adaugă  widget in dashboard
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index 7100bc96756..87cc24771ee 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Punctul de vânzare
 CashDesk=Punctul de vânzare
-CashDesks=Punct de vânzări
-CashDeskBank=Cont bancar
 CashDeskBankCash=Cont bancar (cash)
 CashDeskBankCB=Cont bancar (card)
 CashDeskBankCheque=Cont bancar (cec)
@@ -12,7 +10,6 @@ CashDeskProducts=Produse
 CashDeskStock=Stoc
 CashDeskOn=pe
 CashDeskThirdParty=Terţ
-CashdeskDashboard=Acces Punct de vânzare
 ShoppingCart=Cosul de cumparaturi
 NewSell=Vânzare nouă
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Vânzare terminată
 PrintTicket=Print bon
 NoProductFound=Niciun articol gasit
 ProductFound=produs găsit
-ProductsFound=produse găsite
 NoArticle=Niciun articol
 Identification=Identificare
 Article=Articol
@@ -30,8 +26,6 @@ Difference=Diferenţă
 TotalTicket=Total bon
 NoVAT=Fără TVA  pentru această vânzare 
 Change=Primit în plus
-CalTip=Click pentru a vizualiza calendarul
-CashDeskSetupStock=Vă rugăm să scadă stoc pe crearea de factură, dar pentru acest depozit este nu a fost definit <br> Schimba modul de configurare stoc, sau alege un depozit
 BankToPay=Comision cont
 ShowCompany=Afişare companie
 ShowStock=Arată depozit
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 6eede06852d..32fa4c47ae9 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag / Categorie
 Rubriques=Tag-uri / Categorii
 categories=tag-uri / categorii
-TheCategorie=Tag / categoria
 NoCategoryYet=Niciun tag/categorie de acest tip creată
 In=În
 AddIn=Adăugă în
@@ -12,63 +11,38 @@ CategoriesArea=Tag-uri / Categorii
 ProductsCategoriesArea=Taguri/ Categorii Produse / Servicii
 SuppliersCategoriesArea=Tag-uri/categorii Furnizori
 CustomersCategoriesArea=Tag-uri / categorii Clienții
-ThirdPartyCategoriesArea=Taguri/ Categorii Terţi
 MembersCategoriesArea=Tag-uri  / categorii Membri
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Principalele tag-uri / categorii
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategorii
-CatStatistics=Statistici
 CatList=Lista Tag-uri / Categorii
-AllCats=Toate tag-uri / categorii
-ViewCat=Vezi tag / categorie
-NewCat=Adauga Tag / categoria
 NewCategory=Tag / categorie noua
 ModifCat=Modifica Tag / categoria
 CatCreated=Tag / categorie creată
 CreateCat=Creați tag / categorie
 CreateThisCat=Creați acest tag/ categorie
-ValidateFields=Validează  câmpurile
 NoSubCat=Nicio subcategorie.
 SubCatOf=Subcategorie
 FoundCats=Tag-uri  / categorii gasite
-FoundCatsForName=Tag-uri / categorii găsite pentru numele:
-FoundSubCatsIn=Subcategorii găsite în tag-ul / categoria
-ErrSameCatSelected=Ati selectat același tag/categoria de mai multe ori
-ErrForgotCat=Ai uitat sa alegeti tag-ul / categoria
-ErrForgotField=Ai uitat să completezi un câmp
-ErrCatAlreadyExists=Acest nume este deja folosit
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Imposibil de adăugat tag-ul/ categoria %s
 WasAddedSuccessfully=<b> %s</b> a fost adaugat cu succes.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
-ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
+ObjectAlreadyLinkedToCategory=Elementul este deja asociat cu acest tag/ categorie.
+ProductIsInCategories=Produsul/ serviciul este asociat cu următoarele tag-uri/ categorii
+CompanyIsInCustomersCategories=Acest partener este asociat cu următoarele tag-uri/ categorii clienţi/ prospecţi
+CompanyIsInSuppliersCategories=Acest partener este asociat cu următoarele tag-uri/ categorii furnizori
+MemberIsInCategories=Acest menbru este asociat cu următoarele tag-uri/ categorii membri
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=Acest produs / serviciu nu este în niciun tag/ categorie
-SupplierHasNoCategory=Acest furnizor nu este în niciun tag/ categorie
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
+CompanyHasNoCategory=Acest partener nu este asociat cu tag-uri/ categorii
+MemberHasNoCategory=Acest membru nu este asociat cu tag-uri/ categorii
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Adauga la  tag / categorie
-NoneCategory=Niciunul
 NotCategorized=Fără tag / categorie
 CategoryExistsAtSameLevel=Această categorie  există deja cu această referinţă
-ReturnInProduct=Inapoi la  Fişa produs / serviciu
-ReturnInSupplier=Inapoi la Fişa furnizor
-ReturnInCompany=Inapoi la  Fişa client / prospect
-ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi
 ContentsVisibleByAllShort=Conţinut vizibil de către toţi
 ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi
-CategoriesTree=Arborescenta Tag-uri / Categorii
 DeleteCategory=Ştergere tag / categorie
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
+ConfirmDeleteCategory=Sigur se şterge acest tag/ categorie?
 NoCategoriesDefined=Niciun tag / categorie definită
 SuppliersCategoryShort=Tag  / categorie Furnizori
 CustomersCategoryShort=Tag  / categorie Clienții
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Categorii  Clienţi / Prospecte
 ProductsCategoriesShort=Tag-uri / categorii Produse 
 MembersCategoriesShort=Tag-uri  / categorii Membri
 ContactCategoriesShort=Tag-uri / Categorii Contacte
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs.
 ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor.
 ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client.
 ThisCategoryHasNoMember=Această categorie nu conţine nici un membru.
 ThisCategoryHasNoContact=Această categorie nu conţine nici un contact
-AssignedToCustomer=Atribuie la un client
-AssignedToTheCustomer=Atribuit la clientul
-InternalCategory=Categorie internă
-CategoryContents=Continututi Tag / categoria
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Id Tag / Categorie
 CatSupList=Lista Tag-uri / Categorii furnizori
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=Lista Tag-uri / Categorii Contacte
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Elimina din tag-uri / categoriii
-DeletePicture=Şterge Foto
-ConfirmDeletePicture=Confirmaţi ştergere foto ?
 ExtraFieldsCategories=Atribute complementare
 CategoriesSetup=Configurare Tag-uri / categorii
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang
index a94379e853d..7c7e17c0998 100644
--- a/htdocs/langs/ro_RO/commercial.lang
+++ b/htdocs/langs/ro_RO/commercial.lang
@@ -1,81 +1,62 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Comercial
 CommercialArea=Comercial
-CommercialCard=Fişa Comercial
-CustomerArea=Clienţi
 Customer=Client
 Customers=Clienţi
 Prospect=Prospect
-Prospects=Prospecte
+Prospects=Prospecţi
 DeleteAction=Şterge  un eveniment
 NewAction=Eveniment nou
 AddAction=Creare eveniment
 AddAnAction=Crează un eveniment
 AddActionRendezVous=Crează un eveniment întălnire
-Rendez-Vous=Întâlnire
 ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi aceast eveniment?
 CardAction=Fişă Eveniment
-PercentDone=Procentajul realizat
-ActionOnCompany=Eveniment privind  societatea
-ActionOnContact=Eveniment privind contactul
-TaskRDV=Întâlniri
+ActionOnCompany=Societate afiliată
+ActionOnContact=Contact afiliat
 TaskRDVWith=Întâlnire cu %s
 ShowTask=Arată sarcină
 ShowAction=Arată acţiune
 ActionsReport=Raport Evenimente
-ThirdPartiesOfSaleRepresentative=Terţ cu reprezentanţi vînzări
-SalesRepresentative=Reprezentant vanzari
-SalesRepresentatives=Reprezentanţii de vânzări
-SalesRepresentativeFollowUp=Reprezentant vânzări (de urmărit)
+ThirdPartiesOfSaleRepresentative=Partener cu reprezentanţi vînzări
+SalesRepresentative=Reprezentant vînzări
+SalesRepresentatives=Reprezentanţi vânzări
+SalesRepresentativeFollowUp=Reprezentant vânzări (follow-up)
 SalesRepresentativeSignature=Reprezentant vânzări (semnătura)
-CommercialInterlocutor=Interlocutor Comercial
-ErrorWrongCode=Cod incorect
-NoSalesRepresentativeAffected=Niciun reprezentant vânzări atribuit
+NoSalesRepresentativeAffected=Niciun reprezentant vânzări asociat
 ShowCustomer=Afişează client
 ShowProspect=Afişează  prospect
-ListOfProspects=Lista prospecte
+ListOfProspects=Lista prospecţi
 ListOfCustomers=Lista  clienţi
-LastDoneTasks=Ultimele %s acţiuni efectuate
-LastRecordedTasks=Ultimele acţiuni înregistrate
-LastActionsToDo=Cele mai vechi %s acţiuni incomplete
-DoneAndToDoActionsFor=Lista evenimentelor realizate sau de realizat pentru %s
-DoneAndToDoActions=Lista evenimentelor realizate sau de realizat
-DoneActions=Lista evenimentelor realizate
-DoneActionsFor=Lista evenimentelor realizate  pentru %s
-ToDoActions=Lista evenimentelor incomplete
-ToDoActionsFor=Lista evenimentelor incomplete pentru %s
+LastDoneTasks=Ultimele %s acţiuni finalizate
+LastActionsToDo=Cele mai vechi %s acţiuni nefinalizate
+DoneAndToDoActions=Lista evenimentelor finalizate sau de realizat
+DoneActions=Lista evenimentelor finalizate
+ToDoActions=Lista evenimentelor nefinalizate
 SendPropalRef=Transmitere ofertă  comercială  %s
 SendOrderRef=Transmitere comandă  %s
 StatusNotApplicable=Nu se aplică
 StatusActionToDo=De realizat
-StatusActionDone=Realizat
-MyActionsAsked=Evenimente ce le- am inregistrat
-MyActionsToDo=Evenimente ce-mi sunt atribuite
-MyActionsDone=Evenimente ce le-am făcut
+StatusActionDone=Finalizat
 StatusActionInProcess=În curs
 TasksHistoryForThisContact=Evenimente pentru acest contact
 LastProspectDoNotContact=Nu contactaţi
 LastProspectNeverContacted=Niciodată contactat
 LastProspectToContact=De contactat
 LastProspectContactInProcess=Contact în curs
-LastProspectContactDone=Prospecte contactate
-DateActionPlanned=Dată realizare prevăzută
-DateActionDone=Dată realizare efectivă
-ActionAskedBy=Eveniment înregistrat de
-ActionAffectedTo=Eveniment atribuit lui
+LastProspectContactDone=Contact efectuat
+ActionAffectedTo=Eveniment asociat lui
 ActionDoneBy=Eveniment realizat de către
-ActionUserAsk=Raportat de
-ErrorStatusCantBeZeroIfStarted=Dacă câmpul <b>"Data reală debut  realizare"</b> este completat, acţiunea este începută  (sau terminată), astfel câmpul <b>"Status"</b> nu poate fi 0%%.
 ActionAC_TEL=Apel Telefonic
 ActionAC_FAX=Trimitere fax
-ActionAC_PROP=Trimitere  ofertă pe mail
-ActionAC_EMAIL=Trimitere email
+ActionAC_PROP=Trimitere  ofertă pe e-mail
+ActionAC_EMAIL=Trimitere e-mail
 ActionAC_RDV=Întâlniri
-ActionAC_INT=Intervenţie pe site
-ActionAC_FAC=Trimitere factura client pe mail
+ActionAC_INT=Intervenţie în site
+ActionAC_FAC=Trimitere factura client pe e-mail
 ActionAC_REL=Retrimitere factura client  (memento)
 ActionAC_CLO=Închide
-ActionAC_EMAILING=Trimite email-uri în masă
+ActionAC_EMAILING=Trimite e-mail-uri în masă
 ActionAC_COM=Trimitere comandă client prin e-mail
 ActionAC_SHIP=Trimitere notă de livrare prin e-mail
 ActionAC_SUP_ORD=Trimitere comandă  furnizor prin e-mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Altele ( evenimente inserate automat)
 ActionAC_MANUAL=Evenimente inserate manual
 ActionAC_AUTO=Evenimente inserate automat
 Stats=Statistici vânzări
-CAOrder=Volum vânzări ( comenzi validate)
-FromTo=de la %s la %s
-MargeOrder=Marje( comenzi validate)
-RecapAnnee=Sinteza anului
-NoData=Nu sunt date
 StatusProsp=Statut Prospect
 DraftPropals=Oferte Comerciale Schiţă
-SearchPropal=Căutaţi o ofertă comercială
-CommercialDashboard=Sinteza comercială
 NoLimit=Nelimitat 
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index ba41b428f9e..da7bcad5fe4 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul.
-ErrorPrefixAlreadyExists=Prefix %s există deja. Alegeţi un altul.
 ErrorSetACountryFirst=Setaţi mai întâi ţară
 SelectThirdParty=Selectaţi un terţ
-DeleteThirdParty=Ştergeţi un terţ
 ConfirmDeleteCompany=Sigur  doriţi să ştergeţi această societate şi toate informaţiile acesteia?
 DeleteContact=Şterge un contact
 ConfirmDeleteContact=Sigur doriţi să ştergeţi acest contact şi toate  informaţiile acestuia ?
 MenuNewThirdParty=Terţ nou
-MenuNewCompany=Societate nouă
 MenuNewCustomer=Client nou
 MenuNewProspect=Prospect nou
 MenuNewSupplier=Furnizor nou
 MenuNewPrivateIndividual=Particular nou
-MenuSocGroup=Grupuri
 NewCompany=Societate nouă (prospect, client, furnizor)
 NewThirdParty=Terţ nou (prospect, client, furnizor)
-NewSocGroup=Grup  nou de societăţi
-NewPrivateIndividual=Particular nou(prospect, client, furnizor)
 CreateDolibarrThirdPartySupplier=Creare terţ ( furnizor)
 ProspectionArea=Prospecte
-SocGroup=Grup de societăţi
 IdThirdParty=ID Terţ
 IdCompany=ID Societate
 IdContact=Id Contact
 Contacts=Contacte
 ThirdPartyContacts=Contacte Terţi
 ThirdPartyContact=Contact Terţ
-StatusContactValidated=Status Contact
 Company=Societate
 CompanyName=Nume  societate
 AliasNames=Alias nume (comercial, marca inregistrata, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene
 ThirdPartyName=Nume Terţ
 ThirdParty=Terţ
 ThirdParties=Terţi
-ThirdPartyAll=Terţi (toţi)
 ThirdPartyProspects=Prospecte
 ThirdPartyProspectsStats=Prospecte
 ThirdPartyCustomers=Clienţi
@@ -49,9 +40,7 @@ Company/Fundation=Societate / Fundaţie
 Individual=Persoană privată
 ToCreateContactWithSameName=Va crea automat un contact fizic cu aceleaşi Informatii
 ParentCompany=Societatea-mamă
-Subsidiary=Filială
 Subsidiaries=Filiale
-NoSubsidiary=Nicio  filială
 ReportByCustomers=Raport pe client
 ReportByQuarter=Raport pe rată
 CivilityCode=Mod adresare
@@ -60,7 +49,6 @@ Lastname=Nume
 Firstname=Prenume
 PostOrFunction=Post / Funcţia
 UserTitle=Titlu
-Surname=Prenume / Poreclă
 Address=Adresă
 State=Regiune / Judeţ
 StateShort=Stare
@@ -86,7 +74,6 @@ DefaultLang=Limba implicită
 VATIsUsed=Utilizează TVA-ul
 VATIsNotUsed=Nu utilizează TVA-ul
 CopyAddressFromSoc=Completaţi adresa cu adresa terţului
-NoEmailDefined=Nu există email definit
 ##### Local Taxes #####
 LocalTax1IsUsed=Utilizează taxa secundă
 LocalTax1IsUsedES= RE este utilizat
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Tip
 TypeLocaltax2ES=IRPF Tip
-TypeES=Tip
-ThirdPartyEMail=%s
 WrongCustomerCode=Cod  Client invalid
 WrongSupplierCode=Cod  Furnizor invalid
 CustomerCodeModel=Model cod client
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Codul de TVA
 VATIntraShort=Codul de TVA
-VATIntraVeryShort=TVA
 VATIntraSyntaxIsValid=Sintaxa este validă
 VATIntraValueIsValid=Valoarea este validă
 ProspectCustomer=Prospect / Client
 Prospect=Prospect
 CustomerCard=Fişa Client
 Customer=Client
-CustomerDiscount=Discount Clientul
 CustomerRelativeDiscount=Discount Relativ client
-CustomerAbsoluteDiscount=Discount Absolut client
 CustomerRelativeDiscountShort=Discount Relativ
 CustomerAbsoluteDiscountShort=Discount Absolut
 CompanyHasRelativeDiscount=Acest client are un discount <b>de %s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Acest client are încă note de credit pentru <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil
 CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii)
 CustomerAbsoluteDiscountMy=Discount Absolut în curs  (acordat de dvs.)
-DefaultDiscount=Discount  Implicit
-AvailableGlobalDiscounts=Discounturi Absolute disponibile
 DiscountNone=Niciunul
 Supplier=Furnizor
-CompanyList=Lista Societăţilor
 AddContact=Creare contact
 AddContactAddress=Creare contact/adresă
 EditContact=Editare contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacte
 NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ
 NoContactDefined=Niciun contact definit
 DefaultContact=Contact Implicit
-AddCompany=Creare companie
 AddThirdParty=Creare terţ
 DeleteACompany=Şterge o societate
 PersonalInformations=Informaţii personale
@@ -294,47 +272,36 @@ CustomerCode=Cod Client
 SupplierCode=Cod Furnizor
 CustomerCodeShort=Cod Client
 SupplierCodeShort=Cod Furnizor 
-CustomerAccount=Client
-SupplierAccount=Cont Furnizor
 CustomerCodeDesc=Cod Client,  unic pentru toţi clienţii
 SupplierCodeDesc=Cont Furnizor ,  unic pentru toţi furnizorii
 RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect
 RequiredIfSupplier=Obligatoriu, dacă un terţ este un furnizor
 ValidityControledByModule=Valabilitatea controlate de modulul
 ThisIsModuleRules=Aici sunt regulile pentru acest modul
-LastProspect=Ultimul Prospect
 ProspectToContact=Prospect de contact
 CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date.
 ListOfContacts=Lista Contacte
 ListOfContactsAddresses=Lista  contacte
-ListOfProspectsContacts=Lista contacte prospecte
-ListOfCustomersContacts=Lista contacte clienţi
-ListOfSuppliersContacts=Lista  contacte furnizor
-ListOfCompanies=Lista societăţi
 ListOfThirdParties=Lista  terţi
 ShowCompany=Arată terţ
 ShowContact=Afişeză contact
 ContactsAllShort=Toate (fără filtru)
 ContactType=Tip Contact
 ContactForOrders=Contact Comenzi
-ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForOrdersOrShipments=Contact Comenzi sau Livrari
 ContactForProposals=Contact  Ofertă
 ContactForContracts=Contact  Contracte
 ContactForInvoices=Contact  Facturi
 NoContactForAnyOrder=Acest contact nu este  contact pentru nici o comanda
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială
 NoContactForAnyContract=Acest contact nu este  contact pentru nici un contract
 NoContactForAnyInvoice=Acest contact nu este  contact pentru nici o factură
 NewContact=Contact nou
 NewContactAddress=Contact nou
-LastContacts=Ultimele contacte
 MyContacts=Contactele mele
-Phones=Telefoane
 Capital=Capital
 CapitalOf=Capital de % s
 EditCompany=Modifică societate
-EditDeliveryAddress=Modifică  adresa de livrare
 ThisUserIsNot=Acest utilizator nu este nici  prospect, nici client, nici furnizor
 VATIntraCheck=Verifică
 VATIntraCheckDesc=Linkul  <b>%s</b>permite solicitarea verificării TVA european . Este necesar  acces la internet  pentru  ca acest  serviciu să funcționeze.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Verificaţi codul de TVA Intracomunitar de pe site-ul
 VATIntraManualCheck=De asemenea, puteți verifica manual de la  site-ul European <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s).
 NorProspectNorCustomer=Nici prospect, nici client
-JuridicalStatus=Formă juridică
+JuridicalStatus=Legal form
 Staff=Efectiv
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potenţial
@@ -370,21 +337,16 @@ TE_PRIVATE=Persoană fizică
 TE_OTHER=Alt
 StatusProspect-1=De necontactat
 StatusProspect0=Niciodată contactat
-StatusProspect1=De contactat
+StatusProspect1=To be contacted
 StatusProspect2=Contact în curs
 StatusProspect3=Contact realizat
 ChangeDoNotContact=Schimbă statutul la "De necontactat"
 ChangeNeverContacted=Schimbă statutul la "Niciodată  contactat"
-ChangeToContact=Schimbă statutul la  "De contactat"
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Schimbă statutul la  "Contact în curs"
 ChangeContactDone=Schimbă statutul la  'Contact realizat'
 ProspectsByStatus=Prospectele pe status
-BillingContact=Contatc Facturare
-NbOfAttachedFiles=Număr fişiere ataşate
-AttachANewFile=Ataşaţi un fişier nou
-NoRIB=Niciun BAN definit
 NoParentCompany=Niciunul
-ExportImport=Import-Export
 ExportCardToFormat=Export fişă în format
 ContactNotLinkedToCompany=Contact nelegat la un terţ
 DolibarrLogin=Identificator utilizator
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacte / Adrese(ale terţilor sau nu) şi atribute
 ImportDataset_company_3=Coordonate bancare
 ImportDataset_company_4=Terti /reprezentanti Vanzari (Afecteaza reprezentantii vanzari utilizato de companie )
 PriceLevel=Nivel de Pret
-DeliveriesAddress=Adrese de livrare
 DeliveryAddress=Adresă de livrare
-DeliveryAddressLabel=Eticheta Adresei de livrare
-DeleteDeliveryAddress=Ştergeţi o adresa de livrare
-ConfirmDeleteDeliveryAddress=Sigur doriţi să ştergeţi această adresă de livrare?
-NewDeliveryAddress=Adresa de livrare nouă
-AddDeliveryAddress=Creare adresă
-AddAddress=Creare adresă
-NoOtherDeliveryAddress=Nici o  adresa  alternativă de livrare definită
+AddAddress=Add address
 SupplierCategory=Categorie Furnizor
 JuridicalStatus200=Independent
 DeleteFile=Şterge fişier
 ConfirmDeleteFile=Sigur  doriţi să ştergeţi acest fişier?
-AllocateCommercial=Atribuie un reprezentant vânzări
-SelectCountry=Alegeţi o ţară
-SelectCompany=Selectaţi un terţ
+AllocateCommercial=Assigned to sales representative
 Organization=Organizaţia
-AutomaticallyGenerated=Generate automat
 FiscalYearInformation=Informaţii pe anul fiscal
 FiscalMonthStart=Luna de început a anului fiscal
-YouMustCreateContactFirst=Trebuie să creați e-mailuri de contact pentru terţimai întâi pentru a putea adăuga notificări pe  e-mail.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Lista  furnizori
 ListProspectsShort=Lista  prospecte
 ListCustomersShort=Lista  clienţi
 ThirdPartiesArea=Terţi şi Contacte
-LastModifiedThirdParties=Ultimii  %s terţi modificaţi
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total terţi unici
 InActivity=Deschis
 ActivityCeased=Închis
-ActivityStateFilter=Statut Activitate
 ProductsIntoElements=Ultimele produse / servicii in %s
 CurrentOutstandingBill=Facturi in suspensie curente
 OutstandingBill=Max. pentru facturi in suspensie
-OutstandingBillReached=Max. atins pentru facturi in suspensie
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm  este luna și nnnn este o secvență continuă și fără să revină la 0.
 LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment.
 ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...)
-SearchThirdparty=Caută  terţ
-SearchContact=Caută contact
 MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți)
 MergeThirdparties=Imbina terti
 ConfirmMergeThirdparties=Sigur doriți să îmbinați acesti terți? Toate obiectele legate (facturi, comenzi, ...), vor fi mutate terțul curent, astfel încât vei fi capabil sa ștergeti pe cea duplicat.
 ThirdpartiesMergeSuccess=Tertii au fost imbinati
-ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 76c0d5e1465..8cc375c60b6 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Contabilitate
-AccountancyCard=Fişă Contabilitate
-Treasury=Trezoreria
 MenuFinancial=Financiar
 TaxModuleSetupToModifyRules=Du-te la <a href="%s"> Configurare modul Taxe</a> pentru a modifica regulile de calcul
 TaxModuleSetupToModifyRulesLT=Du-te la <a href="%s">Companie setup </a> pentru a modifica regulile de calcul
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate fo
 LTReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare Companie.
 Param=Setări
 RemainingAmountPayment=Suma rămasă de plată:
-AmountToBeCharged=Suma totală de plată:
-AccountsGeneral=Conturi generale
 Account=Cont
-Accounts=Conturi
 Accountparent=Rădăcina contului
 Accountsparent=Rădăcina conturilor
-BillsForSuppliers=Plăţi pentru furnizorii
 Income=Venituri
 Outcome=Cheltuieli
 ReportInOut=Venituri / Rezultate
@@ -34,8 +27,6 @@ Balance=Sold
 Debit=Debit
 Credit=Credit
 Piece= Doc. contabilitate
-Withdrawal=Retragere
-Withdrawals=Retrageri
 AmountHTVATRealReceived=TVA colectat
 AmountHTVATRealPaid=TVA platit
 VATToPay=TVA vânzări
@@ -45,7 +36,6 @@ VATSummary=Sold TVA
 LT2SummaryES=Sold IRPF
 LT1SummaryES=RE Sold
 VATPaid=TVA plătit
-SalaryPaid=Plata salariu
 LT2PaidES=IRPF plătit
 LT1PaidES=RE Platit
 LT2CustomerES=IRPF de vânzări
@@ -54,34 +44,27 @@ LT1CustomerES=RE vanzări
 LT1SupplierES=RE cumpărări
 VATCollected=TVA colectat
 ToPay=De plată
-ToGet=De rambursat
 SpecialExpensesArea=Plăţi speciale
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Taxa sociala / fiscala
 SocialContributions=Taxe sociale sau fiscale
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Cheltuieli speciale
 MenuTaxAndDividends=Impozite şi dividende
-MenuSalaries=Salarii
 MenuSocialContributions=Taxe sociale / fiscale
 MenuNewSocialContribution=Tax social/fiscal nou
 NewSocialContribution=Taxa sociala/fiscala noua
 ContributionsToPay=Taxe sociale / fiscale de plata
 AccountancyTreasuryArea=Contabilitate / Trezorerie
-AccountancySetup=Setări Contabilitate
 NewPayment=Plată nouă
 Payments=Plăţi
 PaymentCustomerInvoice=Plată factură client
-PaymentSupplierInvoice=Plată factură  furnizor
 PaymentSocialContribution=Plata taxe sociale sau fiscale
 PaymentVat=Plată TVA
-PaymentSalary=Plata salariu
 ListPayment=Listă plăţi
-ListOfPayments=Lista plăţilor
 ListOfCustomerPayments=Listă plăţi clienţi
-ListOfSupplierPayments=Listă plăţi  furnizori
 DateStartPeriod=Dată început perioadă
 DateEndPeriod=Dată sfârşit perioadă
-NewVATPayment=Plata nouă TVA
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Plata taxa  2
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Plata taxe sociale sau fiscale
 ShowVatPayment=Arata plata TVA
 TotalToPay=Total de plată
-TotalVATReceived=Total TVA primit
 CustomerAccountancyCode=Cont contabil Client
 SupplierAccountancyCode=Cont contabil furnizor
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Numărul de cont
 AccountNumber=Numărul de cont
 NewAccount=Cont nou
 SalesTurnover=Cifra de afaceri Vanzari
 SalesTurnoverMinimum=Cifra de afaceri  vânzări minimă
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Pe terţi
 ByUserAuthorOfInvoice=După autorul facturii
-AccountancyExport=Export Contabilitate
-ErrorWrongAccountancyCodeForCompany=Bad client contabile cod pentru %s
-SuppliersProductsSellSalesTurnover=A cifrei de afaceri generate de vânzările de furnizorii de produse.
 CheckReceipt=Borderou de cecuri remise
 CheckReceiptShort=Borderou cecuri
-LastCheckReceiptShort=Ultimele %s cecuri remise
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Discount nou
 NewCheckDeposit=New verifica depozit
 NewCheckDepositOn=New verifica depozit în contul: %s
-NoWaitingChecks=Niciun cec de depus.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Data primire Cec
 NbOfCheques=Nr cecuri
 PaySocialContribution=Plăteate o taxă socială / fiscala
@@ -186,19 +165,15 @@ DescSellsJournal=Jurnalul de vânzări
 DescPurchasesJournal=Jurnalul de cumpărări
 InvoiceRef=Factură ref.
 CodeNotDef=Nedefinit
-AddRemind=Expedierea Suma disponibilă
-RemainToDivide= Ramane da expediere:
 WarningDepositsNotIncluded=Facturile  în avans nu sunt incluse in aceasta versiune cu acest modul de contabilitate.
 DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului.
 Pcg_version=Pcg versiune
 Pcg_type=Pcg tip
 Pcg_subtype=Pcg subtip
 InvoiceLinesToDispatch=Linii factură de expediat
-InvoiceDispatched=Facturi Expediate
-AccountancyDashboard=Sinteză Contabilitate
 ByProductsAndServices=După produse şi servicii
 RefExt=Referinţă externă
-ToCreateAPredefinedInvoice=Pentru a crea o factură predefinită, creaşi o factură standard, apoi, fără validarea aceasteia, faceți clic pe butonul"Converteşte ca factură predefinită".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link către comandă
 Mode1=Metoda 1
 Mode2=Metoda 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index 02c3bf09b7f..63c9545e548 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracte
 ListOfContracts=Lista contracte
-LastModifiedContracts=Ultimele %s contracte modificare
 AllContracts=Toate contractele
 ContractCard=Fişă Contract
-ContractStatus=Status Contract
 ContractStatusNotRunning=Fără service
-ContractStatusRunning=În service
 ContractStatusDraft=Schiţă
 ContractStatusValidated=Validat
 ContractStatusClosed=Închis
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Neexpirat
 ServiceStatusLate=În service, expirat
 ServiceStatusLateShort=Expirat
 ServiceStatusClosed=Închis
-ServicesLegend=Legendă Servicii
 Contracts=Contracte
 ContractsSubscriptions=Contracte / Abonamente
 ContractsAndLine=Contracte și linie contracte
@@ -33,7 +29,6 @@ MenuClosedServices=Servicii închise
 NewContract=Contract nou
 NewContractSubscription=Contract / Abonament nou
 AddContract=Crează contract
-SearchAContract=Caută contract
 DeleteAContract=Şterge contract
 CloseAContract=Închide contract
 ConfirmDeleteAContract=Sigur doriţi să ştergeţi acest contract şi toate serviciile sale?
@@ -46,22 +41,16 @@ ConfirmActivateService=Sigur doriţi să activaţi acest serviciu cu data<b>%s</
 RefContract=Referinţă contract
 DateContract=Data Contract
 DateServiceActivate=Data  activare Serviciu
-DateServiceUnactivate=Data  dezactivare Serviciu
-DateServiceStart=Data  inceput  service
-DateServiceEnd=Data  sfârşit servicie
 ShowContract=Afişează contract
 ListOfServices=Lista  servicii
 ListOfInactiveServices=Lista  servicii inactive
 ListOfExpiredServices=Lista  servicii active expirate
 ListOfClosedServices=Lista  servicii închise
-ListOfRunningContractsLines=Lista liniilor contractului in service
 ListOfRunningServices=Lista servicii active
 NotActivatedServices=Servicii  inactive (printre contracte validate  )
 BoardNotActivatedServices=Servicii de activat în contractele validate
-LastContracts=Ultimele  %s contracte
-LastActivatedServices=Ultimele %s servicii  activate
-LastModifiedServices=Ultimele %s servicii modificate
-EditServiceLine=Editează  linie serviciu
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Data începerii
 ContractEndDate=Data terminării
 DateStartPlanned=Data începerii planificată
@@ -72,10 +61,7 @@ DateStartReal=Data începerii efectivă
 DateStartRealShort=Data începerii efectivă
 DateEndReal=Data terminăriii efectivă
 DateEndRealShort=Data terminăriii efectivă
-NbOfServices=Nb  servicii
 CloseService=Inchide serviciu
-ServicesNomberShort=%s serviciu (ii)
-RunningServices=Servicii active
 BoardRunningServices=Servicii active şi expirate ăn contract
 ServiceStatus=Status  serviciu
 DraftContracts=Contracte schiţă
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Am ales nou contract țintă și confirm mutarea ac
 ConfirmMoveToAnotherContractQuestion=Alegeţi, contractul existent (cu acelaşi terţ), în care doriţi să mutaţi acest serviciu ?
 PaymentRenewContractId=Reînnoiţi linie contract  (numărul %s)
 ExpiredSince=Data expirării
-RelatedContracts=Contracte asociate
 NoExpiredServices=Nu expirate servicii active
 ListOfServicesToExpireWithDuration=Lista servicii care expiră în %s zile
 ListOfServicesToExpireWithDurationNeg=Lista serviciilor expirate de mai bine de %s zile
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales reprezentative următoarele-up c
 TypeContact_contrat_external_BILLING=Contact client facturare contract
 TypeContact_contrat_external_CUSTOMER=Contact client urmărire contract
 TypeContact_contrat_external_SALESREPSIGN=Contact client semnarecontract
-Error_CONTRACT_ADDON_NotDefined=Constanta  CONTRACT_ADDON nu a fost definită
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index 0616c0dc98e..0bea8553d46 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Despre
-CronAbout = Despre Cron
-CronAboutPage = Despre pagina cron
 # Right
 Permission23101 = Citeste Job programat
 Permission23102 = Creare/Modificare job programat
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=Pe mediul Unix veţi  utiliza instrumentul crontab pentr
 CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Joburi programate
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Lista joburilor dezactivate
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Ultima rulare
 CronLastOutput=Ieşirea ultimei rulări
 CronLastResult=Codul ultimului rezultat
-CronListOfCronJobs=Lista joburilor programate
 CronCommand=Comandă
 CronList=Joburi programate
 CronDelete=Şterge Joburi programate
@@ -34,22 +26,17 @@ CronConfirmDelete=Sunteţi sigur că doriţi să ştergeţi aceaste job-uri ?
 CronExecute=Lanseaza joburi programate
 CronConfirmExecute=Sunteţi sigur că doriţi să executati  aceaste job-uri programate  acum ?
 CronInfo=Modul de joburi programate permite să  se execute  job-uri  care au fost planificate
-CronWaitingJobs=Joburi în aşteptare
 CronTask=Job
 CronNone=Niciunul
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Urmatoarea execuţie
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frecvenţă
 CronClass=Clasa
 CronMethod=Metoda
 CronModule=Modulul
-CronAction=Acţiunea
-CronStatus=Statut
-CronStatusActive=Activat
-CronStatusInactive=Dezactivat
 CronNoJobs=Niciun job înregistrat
 CronPriority=Prioritate
 CronLabel=Descriere
@@ -59,11 +46,10 @@ CronEach=Fiecare
 JobFinished=Job lansat şi terminat
 #Page card
 CronAdd= Adaugă joburi
-CronHourStart= Data şi Ora de start a jobului
 CronEvery=Executa fiecare job
 CronObject=Instanţă/Obiect de creat
 CronArgs=Parametri
-CronSaveSucess=Salvare realizată
+CronSaveSucess=Save successfully
 CronNote=Comenteaza
 CronFieldMandatory=Câmpurile %s sunt obligatorii
 CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început
@@ -81,14 +67,12 @@ CronCommandHelp=Linia de comandă de sistem pentru a executa.
 CronCreateJob=Create new Scheduled Job
 CronFrom=De la
 # Info
-CronInfoPage=Informatie
 # Common
 CronType=Tip job
 CronType_method=Apel metodă a Clasei Dolibarr
 CronType_command=Comandă shell
-CronMenu=Cron
 CronCannotLoadClass=Nu pot încărca clasa %s sau  obiectul %s
-UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate.
-TaskDisabled=Job dezactivat
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang
index 3c56cb1db75..b05fdd5706a 100644
--- a/htdocs/langs/ro_RO/deliveries.lang
+++ b/htdocs/langs/ro_RO/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Livrare
-Deliveries=Livrări
+DeliveryRef=Ref Livrare
 DeliveryCard=Fişă Livrarea 
 DeliveryOrder=Ordin de livrare 
-DeliveryOrders=Ordine de livrare
 DeliveryDate=Data de livrare
-DeliveryDateShort=Dată livr.
 CreateDeliveryOrder=Generare ordine de livrare 
-DeliveryStateSaved=Delivery state saved
-QtyDelivered=Cantitate livrată
+DeliveryStateSaved=Stare livrare salvata
 SetDeliveryDate=Setaţi data de expediere
 ValidateDeliveryReceipt=Validare recepţie  livrare
 ValidateDeliveryReceiptConfirm=Sigur doriţi  să validaţi această receptie ?
@@ -17,9 +14,9 @@ DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi recepţia
 DeliveryMethod=Metoda de livrare
 TrackingNumber=Număr de urmărire
 DeliveryNotValidated=Livrare  nevalidată
-StatusDeliveryCanceled=Canceled
+StatusDeliveryCanceled=Anulata
 StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+StatusDeliveryValidated=Primit
 # merou PDF model
 NameAndSignature=Nume şi Semnătura:
 ToAndDate=To___________________________________ pe ____ / _____ / __________
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=Nu există stoc suficient
 Shippable=Livrabil
 NonShippable=Nelivrabil
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang
index 431816c8561..dc72d49f28b 100644
--- a/htdocs/langs/ro_RO/dict.lang
+++ b/htdocs/langs/ro_RO/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libia
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxemburg
 CountryMO=Macao
 CountryMK=Macedoniei, cu Fosta Republică Iugoslavă a
diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang
index 5cacbfb1988..405146b8c62 100644
--- a/htdocs/langs/ro_RO/donations.lang
+++ b/htdocs/langs/ro_RO/donations.lang
@@ -3,19 +3,12 @@ Donation=Donaţie
 Donations=Donaţii
 DonationRef=Ref. Donaţie
 Donor=Donator
-Donors=Donatori
 AddDonation=Crează o donaţie
 NewDonation=Donaţie nouă
 DeleteADonation=Şterge o donaţie
 ConfirmDeleteADonation=Sunteţi sigur că doriţi să ştergeţi această donatie?
 ShowDonation=Afişează donaţia
-DonationPromise=Promisiune Donaţie
-PromisesNotValid=Promisiune nevalidată
-PromisesValid=Promisiune  validată
-DonationsPaid=Donaţii plătite
-DonationsReceived=Donaţii încasate
 PublicDonation=Donaţie Publică
-DonationsNumber=Număr donaţii
 DonationsArea=Donaţii
 DonationStatusPromiseNotValidated=Promisiune schiţă
 DonationStatusPromiseValidated=Promisiune validată
@@ -27,12 +20,9 @@ DonationTitle=Chitanţă donaţie
 DonationDatePayment=Data Plata 
 ValidPromess=Validează promisiune
 DonationReceipt=Chitanţă donaţie
-BuildDonationReceipt=Crează chitanţa
 DonationsModels=Modele Documente de încasare donaţie
-LastModifiedDonations=Ultimele  %s  donaţii modificate
-SearchADonation=Caută o donaţie
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Beneficiar donaţie
-ThankYou=Vă multumim
 IConfirmDonationReception=Beneficiarul declară primirea, ca donaţie , a următoarei sume
 MinimumAmount=Valoarea minimă este %s
 FreeTextOnDonations=Text liber afişat în subsol
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index 0414c96353a..1945d0c2a12 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Documentele mele
-DocsGenerated=Documente Generate
-DocsElements=Elemente  documente
-DocsThirdParties=Documente Terţi
-DocsContracts=Documente Contracte
-DocsProposals=Documente oferte
-DocsOrders=Documente Comenzi
-DocsInvoices=Documente Facturi
 ECMNbOfDocs=Nr documente în director
-ECMNbOfDocsSmall=Nr doc.
 ECMSection=Director
 ECMSectionManual=Director Manual
 ECMSectionAuto=Director Automat
@@ -18,7 +9,6 @@ ECMSections=Directoare
 ECMRoot=Rădăcină
 ECMNewSection=Director  Nou
 ECMAddSection=Adaugă  Director
-ECMNewDocument=Document nou
 ECMCreationDate=Data creării
 ECMNbOfFilesInDir=Număr fişiere în director
 ECMNbOfSubDir=Număr sub-directoare
@@ -28,11 +18,9 @@ ECMArea=EDM
 ECMAreaDesc=Zona EDM (Electronic Document Management), vă permite să salvați, partajaţi și să căutați rapid tot felul de documente în Dolibarr.
 ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element. <br> * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element.
 ECMSectionWasRemoved=Directorul <b>%s</b> a fost ştears.
-ECMDocumentsSection=Document director
 ECMSearchByKeywords=Caută dupa cuvinte cheie
 ECMSearchByEntity=Caută după obiect
 ECMSectionOfDocuments=Directoare  documente
-ECMTypeManual=Manual
 ECMTypeAuto=Automat
 ECMDocsBySocialContributions=Documente legate de taxe sociale sau fiscale
 ECMDocsByThirdParties=Documente legate de terţi
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 9d349776a85..8016d479228 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Ncio eroare, dăm commit
 ErrorButCommitIsDone=Erori constatate dar încă nevalidate
 ErrorBadEMail=EMail %s este greşit
 ErrorBadUrl=Url-ul %s este greşit
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s există deja.
 ErrorGroupAlreadyExists=Grupul %s există deja.
 ErrorRecordNotFound=Înregistrarea nu a fost găsit.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Nu a reuşit să creeze fişierul <b>" %s".</b>
 ErrorFailToRenameDir=Nu a reuşit să redenumiţi directorul <b>" %s"</b> în <b>" %s".</b>
 ErrorFailToCreateDir=Nu a reuşit să crea directorul <b>" %s".</b>
 ErrorFailToDeleteDir=Esec pentru a şterge directorul <b>" %s".</b>
-ErrorFailedToDeleteJoinedFiles=Nu se poate sterge entitate pentru că există unele aderat fişiere. Eliminaţi fişierele alătura primele.
 ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact pentru acest tip.
 ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de bani, aşa că acceptă plăţi de tip cash numai.
 ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să fie diferite.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Cod de bare cerut
 ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja
 ErrorBarCodeAlreadyUsed=cod bare utilizat deja
 ErrorPrefixRequired=Prefix necesare
-ErrorUrlNotValid=Site-ul este incorect adresa
 ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod
 ErrorSupplierCodeRequired=Furnizor codul necesar
 ErrorSupplierCodeAlreadyUsed=Furnizor de cod folosit deja
 ErrorBadParameters=Bad parametrii
-ErrorBadValueForParameter=Valoarea greşită &quot;%s&quot; incorecte &quot;pentru parametrul de %s
+ErrorBadValueForParameter=Valoarea  incorectă  '%s'  pentru parametrul '%s'
 ErrorBadImageFormat=Fișier de imagine nu are un format acceptat (PHP dvs. nu acceptă funcții pentru a converti imagini de acest format)
 ErrorBadDateFormat=&quot;%s&quot; Valoarea are formatul de dată greşit
 ErrorWrongDate=Data nu este corecta!
 ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s)
-ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Mai fi ce este asociată pe Dolibarr entităţi.
+ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Poate fi asociat la o entitate Dolibarr.
 ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate.
 ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă <b>safe_mode</b> parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup).
 ErrorNoMailDefinedForThisUser=Nu mail definite pentru acest utilizator
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Valoare greşită pentru <b>%s</b> numărul de câmp <b>(&quo
 ErrorsOnXLines=Erori pe liniile sursă <b>%s</b>
 ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus)
 ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s"
-ErrorDatabaseParameterWrong=parametru de configurare baza de date <b>'%s</b> "are o valoare care nu este compatibil de a folosi Dolibarr (valoarea trebuie să aibă" <b>%s</b> ").
 ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul.
 ErrorQtyTooLowForThisSupplier=Cantitatea prea mică pentru acest furnizor sau nu există un preţ definite pe acest produs pentru acest furnizor
-ErrorModuleSetupNotComplete=Configurarea modulului pare a fi uncomplete. Du-te la Setup - Module pentru a finaliza.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Eroare pe masca
 ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine
 ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea
 ErrorMaxNumberReachForThisMask=Numar max atins pentru aceasta masca
 ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre
 ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare.
-ErrorProductWithRefNotExist=Produs cu <i>&quot;%s&quot;</i> de referinţă, nu există
 ErrorDeleteNotPossibleLineIsConsolidated=Ştergerea nu este posibilă, deoarece înregistrarea este legată de tranzacţie  bancară, care a fost decontată
 ErrorProdIdAlreadyExist=%s se atribuie o altă treime
 ErrorFailedToSendPassword=Nu a reuşit să trimită parola
 ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii.
-ErrorPasswordDiffers=Parolele diferă, vă rugăm să le tip din nou.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permisiunea pentru acest login poate fi definită de către administratorul dvs. Dolibarr din meniul %s-> %s.
 ErrorForbidden3=Se pare că Dolibarr nu este utilizat autentificate printr-o sesiune. Aruncati o privire la documentaţia de instalare Dolibarr să ştie cum să gestioneze authentications (htaccess, mod_auth sau alte ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Funcţia imagick_readimage nu este gasit in acest PHP. N
 ErrorRecordAlreadyExists=Record există deja
 ErrorCantReadFile=Nu a reuşit să citească fişierul " %s"
 ErrorCantReadDir=Nu a reuşit să citesc directorul ' %s'
-ErrorFailedToFindEntity=Nu şi-a citit entităţii " %s"
 ErrorBadLoginPassword=Bad valoarea de autentificare sau parola
 ErrorLoginDisabled=Contul dvs. a fost dezactivat
 ErrorFailedToRunExternalCommand=Nu a reuşit să rulaţi comanda externe. Verificaţi aceasta este disponibilă şi runnable de către dumneavoastră PHP de server. Dacă PHP <b>Safe Mode</b> este activat, comanda verifica că este în interiorul unui director definite de parametru <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche
 ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul.
 ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul  MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Eşuare la adaugare contact
-ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată  a arăta pentru acest mod de plată.
 ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul <b>%s</b> instalat pentru a utiliza această funcţionalitate.
 ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s
@@ -160,27 +155,25 @@ ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să d
 ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater0=Cerere HTTP esuat cu eroarea '%s'
+ErrorGlobalVariableUpdater1=Format JSON Invalid '%s'
+ErrorGlobalVariableUpdater2=Lipsa parametru '%s'
 ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorGlobalVariableUpdater4=Client SOAP esuat cu eroarea '%s'
+ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata
+ErrorFieldMustBeANumeric=Campul <b>%s</b> trebuie sa fie  o valoare numerica
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
+ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s'
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi
 WarningSafeModeOnCheckExecDir=Atenţie, PHP <b>safe_mode</b> opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de <b>safe_mode_exec_dir</b> parametru PHP.
-WarningAllowUrlFopenMustBeOn=Parametru <b>allow_url_fopen</b> trebuie să fie setat la filer <b>în php.ini</b> pentru acest modul de lucru complet. Trebuie să modificaţi acest fişier manual.
-WarningBuildScriptNotRunned=<b>Script-ul %s</b> nu a fost alergat de a construi grafice, sau nu există date pentru a arăta.
 WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau acest obiectiv (URL) există deja.
 WarningPassIsEmpty=Atenţie, parola baza de date este gol. Aceasta este o gaura de securitate. Ar trebui să adăugaţi o parolă pentru a vă baza de date şi să vă schimbaţi conf.php fişier, pentru a reflecta acest lucru.
 WarningConfFileMustBeReadOnly=Atenţie, fişierul de configurare dvs. <b>(htdocs / conf / conf.php)</b> poate fi suprascrise de către serverul de web. Aceasta este o gaura de securitate grave. Modificare permisiuni pe fişier pentru a fi citit în modul doar pentru utilizatorul sistemului de operare folosit de server Web. Dacă utilizaţi Windows şi formatul FAT pentru discul dvs., vă trebuie să ştiţi că acest sistem de fişier nu se permite to adăuga permisiuni la dosar, deci nu poate fi complet safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Acest avertisment va rămâne activ, atât timp cât aces
 WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât  în cunoaștinţă de cauză.
 WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta.
 WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator).
-WarningNotRelevant=Operaţiuni irelevante pentru acest dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text .
 WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %s
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index b4140aba83c..f831ff11e6b 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Câmpuri exportabile
 ExportedFields=Câmpuri exportate
 ImportModelName=Import profil nume
 ImportModelSaved=Import profil salvat sub <b>numele %s.</b>
-ImportableFields=Câmpuri importabile
-ImportedFields=Câmpuri importate
 DatasetToExport=De date la export
 DatasetToImport=De date pentru a importa
-NoDiscardedFields=Niciun câmp din fişierul sursă sunt înlăturat
-Dataset=De date
 ChooseFieldsOrdersAndTitle=Alegeţi câmpurile pentru ...
-FieldsOrder=Câmpuri pentru
 FieldsTitle=Câmpuri  titlu
-FieldOrder=Pentru domeniul
 FieldTitle=Domeniul titlu
-ChooseExportFormat=Alegeţi formatul de export
 NowClickToGenerateToBuildExportFile=Acum, dati click pe "Generează" fişier de export pentru a construi ...
 AvailableFormats=Formate disponibile
 LibraryShort=Biblioteca
@@ -45,7 +38,7 @@ FormatedExportDesc2=Primul pas este de a alege un predefinite de date, iar apoi
 FormatedExportDesc3=Când de date la export sunt selectate, puteţi defini ieşire formatul de fişier pe care doriţi să vă datele la export.
 Sheet=Foaie
 NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a permite importul de date)
-FileSuccessfullyBuilt=Export fişier generat
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=Cerere SQL folosite pentru a construi export fişier
 LineId=Id-ul de linie
 LineLabel=Eticheta linie
@@ -72,13 +65,10 @@ MoveField=Mutare coloana %s domeniul număr
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Salvaţi acest profil de import
 ErrorImportDuplicateProfil=Nu am putut salva acest profil de import cu acest nume. Un profil existent deja cu acest nume.
-ImportSummary=De import de configurare rezumat
 TablesTarget=Tabelele vizate
 FieldsTarget=Câmpuri vizate
-TableTarget=Tabel Vizat
 FieldTarget=Câmp vizat
 FieldSource=Sursa de câmp
-DoNotImportFirstLine=Nu de import prima linie a fişierului sursă
 NbOfSourceLines=Numărul de linii în fişierul sursă
 NowClickToTestTheImport=Verificaţi parametrii de import aţi definit. Dacă sunt corecte, faceţi clic pe butonul <b>"%s"</b> pentru a lansa o simulare a procesului de import (nu există date va fi schimbat în baza de date, e doar o simulare pentru moment) ...
 RunSimulateImportFile=Lansarea simulare de import
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Câmpul <b>%s </ b> a fost adăugat în mod automa
 CsvOptions=Opţiuni Csv
 Separator=Separator
 Enclosure=Închidere
-SuppliersProducts=Furnizori produse
-BankCode=Cod bancă
-DeskCode=Cod birou
-BankAccountNumber=Număr cont
-BankAccountNumberKey=Cheie
 SpecialCode=Cod special
 ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere in text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrează după un an/lună/zi<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrează peste un rang de ani/luni/zile<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrează pe toţi următorii ani/luni/zile<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrează pe toşi precedenţii ani/luni/zile
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici.
-FilterableFields=Campuri filtrabile
 FilteredFields=Câmpuri filtrate
 FilteredFieldsValues=Valoare pentru filtru
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ro_RO/help.lang b/htdocs/langs/ro_RO/help.lang
index 6254c98c667..e71b9c2f63e 100644
--- a/htdocs/langs/ro_RO/help.lang
+++ b/htdocs/langs/ro_RO/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-mail-uri suport
 RemoteControlSupport=Suport în timp real / remote
 OtherSupport=Alte tipuri de suport
 ToSeeListOfAvailableRessources=Pentru a contacta / vezi resurse disponibile:
-ClickHere=Click aici
 HelpCenter=Centrul de Ajutor
 DolibarrHelpCenter=Dolibarr Centrul de Ajutor şi Asistenţă
 ToGoBackToDolibarr=Altfel, faceţi clic <a href="%s">aici pentru a utiliza Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Uneori, nu există nicio companie disponibilă în mom
 BackToHelpCenter=Altfel, clic aici pentru a merge <a href="%s">înapoi la pentru pagina de start a Centrul de Ajutor</a>.
 LinkToGoldMember=Puteți apela unul dintre antrenori preselectati de Dolibarr pentru limba (%s) făcând clic pe balonul Widget (statusul și prețul maxim sunt actualizate automat):
 PossibleLanguages=Limbi suportate
-MakeADonation=Ajută  proiectul Dolibarr, faceţi o donaţie
 SubscribeToFoundation=Ajută proiectul Dolibarr, subscrie la fundație
 SeeOfficalSupport=Pentru suport oficial Dolibarr în limba dvs:  <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index 25e8d453556..c1fdee54ccc 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Concedii
 MenuReportMonth=Situaţia lunară
 MenuAddCP=Cerere de concediu noua
 NotActiveModCP=Trebuie să activaţi modulul de concedii pentru a vedea această pagină.
-NotConfigModCP=Trebuie să configuraţi modulul Concedii pentru a vedea această pagină.Pentru aceasta , <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> clic aici </ a>.
-NoCPforUser=Nu mai aveţi nici o zi disponibilă
 AddCP=Crează o cerere de concediu
 DateDebCP=Dată început
 DateFinCP=Dată sfărşit
@@ -23,31 +21,26 @@ DescCP=Descriere
 SendRequestCP=Crează o cerere de concediu
 DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin <b>%s zi(le)</b> înainte.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Actualizează concediile
 SoldeCPUser=Soldul concediilor este de <b>%s</b> zile.
 ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început.
 ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării:
 ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista
 ReturnCP=Înapoi la pagina precedentă
 ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu.
-InfosCP=Informaţii ale cererii de concediu
 InfosWorkflowCP=Flux de lucru Informatii
 RequestByCP=Solicitat de
 TitreRequestCP=Cereri de concedii
 NbUseDaysCP=Numărul de zile de concediu consumate
 EditCP=Editare
 DeleteCP=Ştergere
-ActionValidCP=Validare
 ActionRefuseCP=Refuzare
 ActionCancelCP=Anulare
 StatutCP=Status
-SendToValidationCP=Trimite spre validare
 TitleDeleteCP=Şterge cerere de concediu
 ConfirmDeleteCP=Confirmaţi ştergerea acestei cereri de concediu?
 ErrorCantDeleteCP=Eroare, dvs nu aveti drepturi de stergere acestei cereri de concediu.
 CantCreateCP=Nu aveţi drepturile de a face cereri de concediu
 InvalidValidatorCP=Dvs trebuie sa alegeti un aprobator pentru cererea dvs de concediu.
-CantUpdate=Nu puteţi actualiza această cerere de concediu.
 NoDateDebut=Trebuie să selectaţi data de debut.
 NoDateFin=Trebuie să selectaţi data de sfârşit.
 ErrorDureeCP=Cererea dvs pentru concediu nu conţine zile lucrătoare.
@@ -77,56 +70,20 @@ UserUpdateCP=Pentru utilizatorul
 PrevSoldeCP=Soldul precedent
 NewSoldeCP=Soldul nou
 alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă.
-UserName=Nume
 FirstDayOfHoliday=Prima zi a concediului
 LastDayOfHoliday=Ultima zi a concediului
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Actualizare lunară
 ManualUpdate=Actualizare manuală
 HolidaysCancelation=Anulare cerere concediu
 
 ## Configuration du Module ##
-ConfCP=Configurarea modulului concedii
-DescOptionCP=Descrierea opţiunii
-ValueOptionCP=Valoare
-GroupToValidateCP=Grup cu drepturi de  aprobare a concediilor
-ConfirmConfigCP=Validare configuraţie
-LastUpdateCP=Ultima actualizare automată a concediilor
-MonthOfLastMonthlyUpdate=Luna ultimei actualizari automate a concediilor
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Actualizare realizată.
-ErrorUpdateConfCP=O eroare a apărut în timpul actualizării,  încercaţi din nou.
-AddCPforUsers=Adaugaţi soldul concediului alocat utilizatorului la <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clic aici</a>.
-DelayForSubmitCP=Termen maxim  de a face o cerere de concediu
-AlertapprobatortorDelayCP=Previne aprobatorul daca cerere de concediu nu corespunde cu data limită
-AlertValidatorDelayCP=Preveine aprobatorul dacă cererea de concediu depaseste  perioada de anuntare
-AlertValidorSoldeCP=Previne aprobatorul daca utilizatorul cere zile de concediu ce depaseste soldul
-nbUserCP=Numarul utilizatorilor suportaţi în modulul concedii
-nbHolidayDeductedCP=Numărul zilelor de concediu de dedus pe zile de concediu luat
-nbHolidayEveryMonthCP=Numar de zile de concediu adaugate în fiecare lună
 Module27130Name= Managementul cererilor de concedii
 Module27130Desc= Managementul cererilor de concedii
-TitleOptionMainCP=Setări principale al cererilor de concedii
-TitleOptionEventCP=Setări cereri concedii pentru evenimente
-ValidEventCP=Vaidare
-UpdateEventCP=Evenimente actualizate
-CreateEventCP=Creare
-NameEventCP=Nume eveniment
-OkCreateEventCP=Adaugarea evenimentului s-a derulat cu succes.
-ErrorCreateEventCP=Eroare la crearea evenimentului.
-UpdateEventOkCP=Actualizarea evenomentului s-a derulat cu succes
-ErrorUpdateEventCP=Eroare în timpul modificării evenimentului.
-DeleteEventCP=Şterge Eveniment
-DeleteEventOkCP=Evenimentul a fost şters.
-ErrorDeleteEventCP=Eroare în timpul ştergerii evenimentului.
-TitleDeleteEventCP=Ştergeţi concediu excepţional
-TitleCreateEventCP=Creaţi concediu excepţional
-TitleUpdateEventCP=Editaţi sau ştergeţi concediu excepţional
-DeleteEventOptionCP=Şterge
-UpdateEventOptionCP=Modifică
 ErrorMailNotSend=O eroare a intervenit la trimiterea mailului :
-NoCPforMonth=Niciun concediu această lună.
-nbJours=Număr zile
-TitleAdminCP=Configurarea modulului concedii
 NoticePeriod=Perioadă notita
 #Messages
 HolidaysToValidate=Validează cereri concedii
@@ -139,8 +96,6 @@ HolidaysRefused=Cerere respinsă
 HolidaysRefusedBody=Cererea dvs pentru concediu  pentru %s la %s a fost respinsă pentru următoul motiv:
 HolidaysCanceled=Cereri Concedii anulate
 HolidaysCanceledBody=Cererea dvs pentru concediu  pentru %s la %s a fost anulată.
-NewByMonth=Adaudate pe luna
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Du-te  la <strong>Home -Setup - Dictionare -Tip Concedii </strong> pentru a configura diferite tipuri de concediu.
diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang
index 1a1eb78f9d0..a6dff92e60e 100644
--- a/htdocs/langs/ro_RO/hrm.lang
+++ b/htdocs/langs/ro_RO/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Inchide Sediu
 DictionaryDepartment=HRM - Lista Departamente
 DictionaryFunction=HRM - Lista Functiuni
 # Module
-ListOfEmployees=Lista angajati
 Employees=Angajati
 Employee=Angajat
-Employe=Employe
 NewEmployee=Angajat nou
-EmployeeCard=Fisa Angajat
diff --git a/htdocs/langs/ro_RO/incoterm.lang b/htdocs/langs/ro_RO/incoterm.lang
index 9c173d8456c..7d95bf2b65a 100644
--- a/htdocs/langs/ro_RO/incoterm.lang
+++ b/htdocs/langs/ro_RO/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Adaugă functionalitati  pentru  gestionarea  Incoterm
 IncotermLabel=Incoterm
-IncotermSetupTitle1=Functionalitate
-IncotermSetupTitle2=Status
-IncotermSetup=Configurare  modul Incoterm
-IncotermFunctionDesc=Activare Functionalitati INcoterm ( Terti, Oferte, Comenzi, Facturi, Livrari )
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 3f9f6a8b26e..c06df808fcc 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Doar urmaţi instrucţiunile pas cu pas.
 MiscellaneousChecks=Verificare Cerinţe preliminare 
-DolibarrWelcome=Bine ati venit la Dolibarr
 ConfFileExists=<b>%s</b> fişierul de configurare există.
-ConfFileDoesNotExists=<b>%s</b> fişier de configurare nu exista!
 ConfFileDoesNotExistsAndCouldNotBeCreated=<b>%s</b> de fişiere de configurare nu există şi nu a putut fi creat!
 ConfFileCouldBeCreated=Fişier de configurare <b>%s</b> ar putea fi creat.
 ConfFileIsNotWritable=<b>%s</b> fişier de configurare nu poate fi scris. Verificaţi permisiunile. Pentru prima de instalare, serverul de web trebuie să fie acordate pentru a putea scrie în acest fişier în timpul procesului de configurare (&quot;chmod 666&quot;, de exemplu, pe un Unix ca OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Eşec la crearea bazei de date '%s'.
 ErrorFailedToConnectToDatabase=Eşec la conectarea la baza de date '%s'.
 ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară.
 ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar.
-WarningPHPVersionTooLow=PHP versiune prea veche. %s versiune sau mai mult este de aşteptat. Această versiune ar trebui să permită instalarea, dar nu este acceptat.
 ErrorConnectedButDatabaseNotFound=Conectarea la serverul de succes, dar &quot;%s&quot; bază de date nu a fost găsit.
 ErrorDatabaseAlreadyExists=Baza de date  '%s' există deja.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, du-te înapoi şi a verifica opţiunea &quot;Creare bază de date&quot;.
 IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi &quot;Crearea bazei de date&quot; opţiune.
 WarningBrowserTooOld=Versiune prea veche a browser-ului. Actualizarea browser-ul dvs. la o versiune recentă a Firefox, Chrome sau Opera este foarte recomandată.
 PHPVersion=Versiunea PHP
-YouCanContinue=Puteţi continua ...
 License=Utilizarea de licenţă
 ConfigurationFile=Fişier de configurare
 WebPagesDirectory=Director în cazul în care paginile web sunt stocate
@@ -43,7 +39,6 @@ URLRoot=URL Rădăcină
 ForceHttps=Forţarea conexiuni securizate (HTTPS)
 CheckToForceHttps=Bifaţi această opţiune pentru a forţa conexiuni securizate (HTTPS). <br> Acest lucru presupune faptul că serverul de web este configurat cu un certificat SSL.
 DolibarrDatabase=Baza de date Dolibarr
-DatabaseChoice= Alegere Baza de date
 DatabaseType=Tip Baza de date 
 DriverType=Tip driver
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Verificaţi dacă în cutia în cazul în care proprietarul ba
 DatabaseRootLoginDescription=Login utilizatorului posibilitatea de a crea baze de date noi sau de noi utilizatori, inutil în cazul în care baza de date si login-ul bazei de date există deja (ca atunci cand sunt găzduite de către un furnizor de web hosting).
 KeepEmptyIfNoPassword=Lasă un gol în cazul în care utilizatorul nu are nici o parola (a evita acest lucru)
 SaveConfigurationFile=Salvaţi valorile
-ConfigurationSaving=Salvarea fişier de configurare
 ServerConnection=Conexiune server
 DatabaseCreation=Baza de date crearea de
 UserCreation=Creare utilizator
@@ -82,7 +76,7 @@ SetupEnd=Sfârşitul de configurare
 SystemIsInstalled=Această instalare este completă.
 SystemIsUpgraded=Dolibarr a fost actualizat cu succes.
 YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, va rugam sa urmati link-ul de mai jos:
-AdminLoginCreatedSuccessfuly=<b>&quot;%s&quot;</b> Dolibarr administrator de autentificare a creat cu succes.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Du-te la Dolibarr
 GoToSetupArea=Du-te la Dolibarr (zona de configurare)
 MigrationNotFinished=Versiunea de baza de date nu este complet până la data de, aşa că va trebui să rulaţi procesul de actualizare din nou.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Există deja
 DolibarrAdminLogin=Dolibarr admin autentificare
 AdminLoginAlreadyExists=<b>&quot;%s&quot;</b> Dolibarr cont de administrator deja există. Du-te înapoi, dacă doriţi să creaţi altul.
 WarningRemoveInstallDir=Atenţie, pentru motive de securitate, o dată sau de upgrade-ul de instalare este completă, trebuie să scoateţi <b>directorul de instalare sau de a adăuga un fişier numit director install.lock în documentul Dolibarr, în scopul de a evita utilizarea rău intenţionată a acestuia.</b>
-ThisPHPDoesNotSupportTypeBase=Acest sistem PHP nu suporta nici o interfaţă pentru a accesa baza de date de tip %s
 FunctionNotAvailableInThisPHP=Nu este disponibil pe acest PHP
-MigrateScript=Migraţia script
 ChoosedMigrateScript=Alegeţi script-ul de migraţie
 DataMigration=Migrarea datelor
 DatabaseMigration=Structura bazei de date a migraţiei
@@ -113,22 +105,12 @@ AlreadyDone=Migrat deja
 DatabaseVersion=Versiunea bazei de date
 ServerVersion=Baza de date server de versiune
 YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea.
-CharsetChoice=Alegere Set de caractere 
-CharacterSetClient=Setul de caractere utilizat pentru paginile web generate HTML
-CharacterSetClientComment=Alegeţi setul de caractere pentru afişarea Web. <br/> Set de caractere implicit propusă este una din baza de date.
 DBSortingCollation=Caracter de sortare pentru
-DBSortingCollationComment=Alege codul paginii, pentru că defineşte caracterul de sortare folosit de baza de date. Acest parametru este, de asemenea, numit &quot;confruntarea&quot; de unele baze de date. <br/> Acest parametru nu poate fi definit în cazul în care baza de date există deja.
-CharacterSetDatabase=Set de caractere pentru baza de date
-CharacterSetDatabaseComment=Alegeţi setul de caractere dorit pentru crearea de baze de date. <br/> Acest parametru nu poate fi definit în cazul în care baza de date există deja.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Să vă întreb pentru a crea <b>%s</b> de baze de date, dar pentru acest lucru, Dolibarr trebuie să se conecteze la server <b>%s</b> cu permisiuni super <b>%s</b> de utilizator.
 YouAskLoginCreationSoDolibarrNeedToConnect=Să vă întreb pentru a crea baza de date de logare <b>%s,</b> dar pentru acest lucru, Dolibarr trebuie să se conecteze la server <b>%s</b> cu permisiuni super <b>%s</b> de utilizator.
 BecauseConnectionFailedParametersMayBeWrong=Aşa cum nu a reuşit conectarea, gazdă sau parametrii de super utilizator trebuie să fie greşit.
 OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda
 RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua.
-KeepDefaultValuesWamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliWamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci.
-KeepDefaultValuesDeb=Puteţi utiliza expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), astfel încât valorile propuse aici sunt deja optimizate. Numai parola proprietarul bazei de date pentru a crea trebuie să fie completate. Modificarea alţi parametri numai dacă ştii ce faci.
-KeepDefaultValuesMamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliMamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci.
-KeepDefaultValuesProxmox=Puteţi utiliza expertul de configurare Dolibarr de la un aparat Proxmox virtuale, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci.
 FieldRenamed=Câmp redenumit
 IfLoginDoesNotExistsCheckCreateUser=Dacă datele de autentificare nu există încă, trebuie să verificaţi opţiunea &quot;Creare utilizator&quot;
 ErrorConnection=Server <b>&quot;%s&quot;,</b> numele bazei de date <b>&quot;%s&quot;,</b> numele de <b>&quot;%s&quot;,</b> sau parola bazei de date poate fi greşit sau versiunea client PHP poate fi prea vechi, comparativ cu versiunea bazei de date.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migrare de date pentru comenzi furnizor
 MigrationProposal=Migrare de date pentru oferte comerciale
 MigrationInvoice=Migrare de date pentru facturile clienţilor
 MigrationContract=Migrarea datelor pentru contracte
-MigrationSuccessfullUpdate=Upgrade de succes
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Procesul de actualizare a eşuat
 MigrationRelationshipTables=Migrare a datelor pentru tabelele relaţie (%s)
 MigrationPaymentsUpdate=Corecţie dată de plată 
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract
 MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut
 MigrationContractsFieldDontExist=Fk_facture domeniu nu exista mai. Nimic de a face.
 MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data
-MigrationContractsEmptyDatesUpdateSuccess=Emtpy contract de corecţie data de făcut cu succes
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta
 MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=%s incorect contractului (data contractului = %
 MigrationContractsInvalidDatesNumber=Contracte de %s modificate
 MigrationContractsInvalidDatesNothingToUpdate=Nici o data cu valoarea rău pentru a corecta
 MigrationContractsIncoherentCreationDateUpdate=Bad contract de crearea de valoare data de corecţie
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad contract de crearea de valoare data de corecţie făcut cu succes
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Nici o valoare rău pentru data de creare contractului pentru a corecta
 MigrationReopeningContracts=Contract de deschis închis de eroare
 MigrationReopenThisContract=Redeschide  contract %s 
@@ -205,3 +187,4 @@ MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimen
 MigrationReloadModule=Reîncarcă modul %s
 ShowNotAvailableOptions=Afişează opţiunile nedisponibile
 HideNotAvailableOptions=Acunde opţiunile nedisponibile
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index e375a27e777..32dc98ca04a 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Fişă intervenţie
 NewIntervention=Intervenţie nouă
 AddIntervention=Crează intervenţie
 ListOfInterventions=Lista  intervenţii
-EditIntervention=Editează intervenţie
 ActionsOnFicheInter=Acţiuni privind intervenţia
 LastInterventions=Ultimele %s intervenţii
 AllInterventions=Toate intervenţiile
 CreateDraftIntervention=Crează schiţă
-CustomerDoesNotHavePrefix=Clientul nu are  prefix
 InterventionContact=Contact Intervenţie
 DeleteIntervention=Şterge intervenţie
 ValidateIntervention=Validează  intervenţie
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor
 InterventionClassifyBilled=Clasează Facturat
 InterventionClassifyUnBilled=Clasează Nefacturat
 StatusInterInvoiced=Facturat
-RelatedInterventions=Intervenţii asociate
 ShowIntervention=Afişează  intervenţie
 SendInterventionRef=Trimiterea intervenţiei %s
 SendInterventionByMail=Trimite intervenţie prin Email
@@ -38,25 +35,17 @@ InterventionClassifiedBilledInDolibarr=Intervenţia %s setată ca facturată
 InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată
 InterventionSentByEMail=Intervenţia %s trimisă pe Email
 InterventionDeletedInDolibarr=Intervenţia %s ştearsă
-SearchAnIntervention=Caută o intervenţie
 InterventionsArea=Intervenţii
 DraftFichinter=Intervenții schita
 LastModifiedInterventions=Ultimele %s intervenţii modificate
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant urmărire  intervenţie
-TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie
-TypeContact_fichinter_external_BILLING=Contact client facturare intervenţie
 TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie
 # Modele numérotation
-ArcticNumRefModelDesc1=Model de numerotaţie generic
-ArcticNumRefModelError=Activare nereuşită
-PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul, mm este luna şi NNNN este o secvenţă continuă  şi niciodată  0
-PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul.
-PrintProductsOnFichinter=Printează produsele pe fişa intervenţiei
+PrintProductsOnFichinter=Printează si liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei
 PrintProductsOnFichinterDetails=intervenții generate din comenzi
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+InterventionStatistics=Statistici intervenţii
+NbOfinterventions=Numar Fişe intervenţie
+NumberOfInterventionsByMonth=Numarul Fişelor intervenţie pe luna(data validare)
 ##### Exports #####
 InterId=Id Intervenţie
 InterRef=Ref. Intervenţie
diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang
index 2ed7c6a37e3..8244ad75fc7 100644
--- a/htdocs/langs/ro_RO/ldap.lang
+++ b/htdocs/langs/ro_RO/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Parola pentru domeniu
 YouMustChangePassNextLogon=Parola pentru <b>utilizatorul %s pe %s</b> de domeniu trebuie să fie schimbat.
 UserMustChangePassNextLogon=Utilizatorul trebuie să schimbaţi parola de pe domeniul %s
-LdapUacf_NORMAL_ACCOUNT=Contul de utilizator
-LdapUacf_DONT_EXPIRE_PASSWORD=Parola nu expira
-LdapUacf_ACCOUNTDISABLE=Contul este dezactivată în domeniul %s
 LDAPInformationsForThisContact=Informaţii în LDAP pentru această bază de date de contact
 LDAPInformationsForThisUser=Informaţiile din baza de date LDAP pentru acest utilizator
 LDAPInformationsForThisGroup=Informaţiile din baza de date LDAP pentru acest grup
 LDAPInformationsForThisMember=Informaţiile din baza de date LDAP pentru acest stat
-LDAPAttribute=LDAP atribut
 LDAPAttributes=LDAP atribute
 LDAPCard=Fişă LDAP 
 LDAPRecordNotFound=Înregistrarea nu a fost găsit în baza de date LDAP
 LDAPUsers=Utilizatorii din baza de date LDAP
-LDAPGroups=Grupuri LDAP în baza de date
 LDAPFieldStatus=Statut
 LDAPFieldFirstSubscriptionDate=Prima data de abonament
 LDAPFieldFirstSubscriptionAmount=Pumn de abonament suma
 LDAPFieldLastSubscriptionDate=Ultima data de abonament
 LDAPFieldLastSubscriptionAmount=Ultima abonament suma
-SynchronizeDolibarr2Ldap=Sincronizarea de utilizator (Dolibarr -> LDAP)
 UserSynchronized=Utilizator sincronizate
 GroupSynchronized=Grupul sincronizate
 MemberSynchronized=Statele sincronizate
diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang
index 2ee8b6230d2..b0e08ab3573 100644
--- a/htdocs/langs/ro_RO/loan.lang
+++ b/htdocs/langs/ro_RO/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Asigurari
 Interest=Interest
 Nbterms=Numarul termenelor
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Pret vanzare al Activului
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -41,11 +37,11 @@ AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down
 AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totaluri pe an
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+MonthlyPayment=Plată Lunara
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/ro_RO/mailmanspip.lang b/htdocs/langs/ro_RO/mailmanspip.lang
index bfbcd10a168..1fd9b5e9508 100644
--- a/htdocs/langs/ro_RO/mailmanspip.lang
+++ b/htdocs/langs/ro_RO/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Setare Modul Mailman şi SPIP
 MailmanTitle=Sistem mailing list Mailman
 TestSubscribe=Pentru testare inscriere la listele Mailman
 TestUnSubscribe=Pentru testarea dezabonarii la listele Mailman
-MailmanCreationSuccess=Test subscriere executat cu succes
-MailmanDeletionSuccess=Test dezabonare executat cu succes
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=O actualizare Mailman a fost realizată
 SynchroSpipEnabled=O actualizare Spip a fost realizată
 DescADHERENT_MAILMAN_ADMINPW=Parolă administrator Mailman
@@ -23,5 +23,5 @@ DeleteIntoSpip=Înlătură din SPIP
 DeleteIntoSpipConfirmation=Sunteti sigur ca doriti stergerea acestui membru din SPIP ?
 DeleteIntoSpipError=Esec la stergere utilizator din SPIP
 SPIPConnectionFailed=Eşuare la conectatrea SPIP
-SuccessToAddToMailmanList=Adăugarea %s la lista mailman %s sau baza de date SPIP realizată
-SuccessToRemoveToMailmanList=AÎnlăturarea a %s din lista mailman %s sau baza de date SPIP realizată
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 0c22c10d400..da64b0ff5ca 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Email-uri
 EMailing=Email-uri
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Toate eMailings
 MailCard=Fisă email-uri
-MailTargets=Ţinte
 MailRecipients=Destinatari
 MailRecipient=Recipient
 MailTitle=Titlu
@@ -27,16 +25,11 @@ ResetMailing=Retrimiteţi email-uri
 DeleteMailing=Ştergere email-uri
 DeleteAMailing=A şterge un email-uri
 PreviewMailing=Previzualizare email-uri
-PrepareMailing=Pregătiţi-email-uri
 CreateMailing=Creaţi-email-uri
-MailingDesc=Această pagină vă permite să trimiteţi emailings la un grup de persoane.
-MailingResult=Trimiterea de e-mail-uri rezultat
 TestMailing=Test de email-uri
 ValidMailing=Valid email-uri
-ApproveMailing=Aprobaţi email-uri
 MailingStatusDraft=Schiţă
 MailingStatusValidated=Validat
-MailingStatusApproved=Aprobat
 MailingStatusSent=Trimis
 MailingStatusSentPartialy=Trimis parţial
 MailingStatusSentCompletely=Trimis complet
@@ -45,7 +38,6 @@ MailingStatusNotSent=Nu trimis
 MailSuccessfulySent=Email trimis cu succes (din %s în %s)
 MailingSuccessfullyValidated=EMail validat cu succes
 MailUnsubcribe=Dezabonare
-Unsuscribe=Dezabonare
 MailingStatusNotContact=Nu mă mai contacta
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email destinatar este gol
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă
 ConfirmValidMailing=Sunteţi sigur că doriţi pentru a valida acest email?
 ConfirmResetMailing=Atenţie, de reinitializing <b>email-uri %s,</b> va permite de a face o masă de a trimite acest e-mail-un alt timp. Esti sigur ca asta e ceea ce vrei să faci?
 ConfirmDeleteMailing=Sunteţi sigur că doriţi să ştergeţi acest emailling?
-NbOfRecipients=Numărul de beneficiari
 NbOfUniqueEMails=Nb unic de e-mail-uri
 NbOfEMails=Nr EMailuri
 TotalNbOfDistinctRecipients=Numărul de distincte destinatari
 NoTargetYet=Nu destinatari definit încă (Du-te la tab-ul 'Recipients')
-AddRecipients=Adăugaţi destinatari
 RemoveRecipient=Eliminaţi destinatar
 CommonSubstitutions=Frecvente substituţiilor
 YouCanAddYourOwnPredefindedListHere=Pentru a crea dvs. de e-mail selectorul de module, a se vedea htdocs / includes / modules / mesaje / README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone email-uri
 ConfirmCloneEMailing=Sunteţi sigur că doriţi să trimiteţi un email la acest clona?
 CloneContent=Clone mesaj
 CloneReceivers=Cloner destinatari
-DateLastSend=Data ultimei trimiterea
+DateLastSend=Date of latest sending
 DateSending=Data trimiterea
 SentTo=Trimis la <b>%s</b>
 MailingStatusRead=Citit
-CheckRead=Confirmarea de primire
 YourMailUnsubcribeOK=Emailul  <b>%s</b>  este dezabonat din mailing list
-MailtoEMail=Hyper link către email
-ActivateCheckRead=Permite utiliyarea linkului  "Dezabonare"
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail trimis la %s destinatari.
 XTargetsAdded=<b>%s</b> destinatari adăugaţi în lista target
-EachInvoiceWillBeAttachedToEmail=Un document folosind modelul implicit al documentului va fi creat și atașat la fiecare e-mail.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Memento la factura %s (%s)
-SendRemind=Trimite memento prin e-mailuri
-RemindSent=%s Memento(ri) trimise
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Niciun email de relansare trimis
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nr selectat
 NbIgnored=Nr  ignorat
 NbSent=Nr trimis
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...)
-MailingModuleDescDolibarrUsers=Toate Dolibarr utilizatorii cu mesajele de poştă electronică
-MailingModuleDescFundationMembers=Fundaţia membri cu e-mail-uri
-MailingModuleDescEmailsFromFile=Mesaje de poştă electronică de la un fişier text (de e-mail, nume, prenume)
-MailingModuleDescEmailsFromUser=EMailuri de la un utilizator (email; nume; prenume;altele)
-MailingModuleDescContactsCategories=De contact ale tuturor părţilor terţe (pe categorii)
-MailingModuleDescDolibarrContractsLinesExpired=Terţe părţi, cu contract expirat de linii
-MailingModuleDescContactsByCompanyCategory=Date de contact ale terţilor (de către părţi a treia categorie)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Membrii fundaţiei (pe categorii)
-MailingModuleDescContactsByFunction=Date de contact ale terţilor (de poziţie / funcţie)
 LineInFile=Linia %s în fişierul
 RecipientSelectionModules=Definit pentru cererile beneficiarilor de selecţie
 MailSelectedRecipients=Selectat destinatarii
@@ -116,7 +87,6 @@ MailNoChangePossible=Destinatari validate de email-uri nu poate fi schimbat
 SearchAMailing=Căutare de e-mail
 SendMailing=Trimite email-uri
 SendMail=Trimite un email
-SentBy=Trimis de
 MailingNeedCommand=Din motive de securitate, trimiterea unui email-uri este mai bine cand este efectuată de la linia de comandă. Dacă aveți unul, întrebați administratorul pentru a lansa următoarea comandă pentru a trimite email-uri la toți destinatarii:
 MailingNeedCommand2=Puteţi, totuşi, trimite-le on-line, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoare de numărul maxim de mesaje de poştă electronică pe care doriţi să o trimiteţi prin sesiuni.
 ConfirmSendingEmailing=Dacă nu puteţi sau preferaţi să le trimiteţi cu browser-ul web, vă rugăm să confirmați că sunteți sigur că doriți să trimiteți emailurile acum de la browser-ul dvs.?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în
 MailSendSetupIs3=Daca aveti intrebari cu privire la modul de configurare al serverului SMTP, puteți cere la %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Valoare minima
+AdvTgtMaxVal=Valoare maxima
+AdvTgtSearchDtHelp=Foloseste interval pentru selectare valoare data
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=Final dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add tot
+RemoveAll=Elimină tot
+ItemsCount=Element(e)
+AdvTgtNameTemplate=Nume Filtru
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Ştergere filtru
+AdvTgtSaveFilter=Salvare filtru
+AdvTgtCreateFilter=Creare filtru
+AdvTgtOrCreateNewFilter=Numele noului filtru
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index b2b1f00b31f..ec73d9ef4ce 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -24,10 +24,11 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Conexiunea la baza de date
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
+NoTemplateDefined=Niciun model definit pentru acest tip de email
+AvailableVariables=Variabile  substitutie disponibil
 NoTranslation=Fără traducere
 NoRecordFound=Nicio înregistrare  gasită
+NotEnoughDataYet=Nu sunt date 
 NoError=Nicio eroare
 Error=Eroare
 Errors=Erori
@@ -36,18 +37,16 @@ ErrorFieldFormat=Câmpul  " %s" are o valoare incorectă
 ErrorFileDoesNotExists=Fișierul % s nu există
 ErrorFailedToOpenFile=Nu se poate deschide fișierul % s
 ErrorCanNotCreateDir=Nu se poate crea dir %s
-ErrorCanNotReadDir=Nu se poate  citi dir %s
+ErrorCanNotReadDir=Nu se poate citi dir %s
 ErrorConstantNotDefined=Parametrul %s nedefinit
 ErrorUnknown=Eroare Necunoscută
 ErrorSQL=Eroare SQL
 ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit
-ErrorGoToGlobalSetup=Du-te la Configurare "Societate / Fundație" pentru a rezolva aceasta
-ErrorGoToModuleSetup=Du-te la configurarea modulului pentru a rezolva aceasta
+ErrorGoToGlobalSetup=Mergeţi la Configurare "Societate / Fundație" pentru rezolvare
+ErrorGoToModuleSetup=Mergeţi la configurarea modulului pentru rezolvare
 ErrorFailedToSendMail=Nu se poate  trimite e-mail (expeditor=% s,  destinatar =%s)
-ErrorAttachedFilesDisabled=Ataşarea fişierelor este dezactivată pe acest server
 ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil  și că nu există deja un fișier cu același nume, în acest director.
 ErrorInternalErrorDetected=Eroare detectată
-ErrorNoRequestRan=Nici o cerere executată
 ErrorWrongHostParameter=Parametru Server greșit
 ErrorYourCountryIsNotDefined=Țara dvs nu este definită. Cotrectaţi mergînd la Home- Setări Societate/Fundaţie - Edit.
 ErrorRecordIsUsedByChild=Eşec la ștergerea aceastei înregistrări. Această înregistrare este utilizată de cel puțin o înregistrarei copil.
@@ -60,26 +59,23 @@ ErrorSomeErrorWereFoundRollbackIsDone=Câteva erori găsite . Vom reveni asupra
 ErrorConfigParameterNotDefined=Parametrul <b> %s</b> nu este definit în  fişierul de configurare  Dolibarr<b>conf.php.</b>
 ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul<b>%s</b>  negăsit  în baza de date Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Eroare,  nici o cota de TVA definită pentru  ţara '% s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip taxa sociala /fiscala definit pentru ţara '%s'.
 ErrorFailedToSaveFile=Eroare,  salvarea fişierului eşuată.
-NotAuthorized=You are not authorized to do that.
+NotAuthorized=Dvs nu aveti dreptusa faceti aceasta.
 SetDate=setează data
 SelectDate=selectează data
 SeeAlso=Vezi şi %s
 SeeHere=Vezi aici
 BackgroundColorByDefault=Culoarea de fundal implicită
-FileNotUploaded=Fişierul nu a fost încărcat
 FileUploaded=Fişierul a fost încărcat cu succes
 FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta.
 NbOfEntries=Nr intrări
-GoToWikiHelpPage=Citeşte  Ajutorul (e nevoie de acces la Internet)
+GoToWikiHelpPage=Citeşte ajutorul online (Acces la Internet necesar)
 GoToHelpPage=Citeşte  Ajutorul
 RecordSaved=Înregistrare salvată
 RecordDeleted=Înregistrare ştearsă
 LevelOfFeature=Nivel funcţionalităţi
 NotDefined=Nedefinit
-DefinedAndHasThisValue=Definitî și evaluată  la
-IsNotDefined=nedefinit
 DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare Dolibarr este configurat <b>% s</b> în  fișierul de configurare <b>conf.php</b>. <br> Aceasta  înseamnă că baza de date cu parole este externă faţă de Dolibarr, astfel încât schimbarea acest câmp poate avea efecte severe.
 Administrator=Administrator
 Undefined=Nedefinit
@@ -93,32 +89,31 @@ ConnectedSince=Conectat de
 AuthenticationMode=Mod autentificare
 RequestedUrl=URL solicitat
 DatabaseTypeManager=Tip gestiune Baza de date
-RequestLastAccess=Cerere pentru ultima accesare a bazei
-RequestLastAccessInError=Cerere pentru ultima accesare eronată a bazei
-ReturnCodeLastAccessInError=Codul returnat pentru ultima accesare eronată a bazei
-InformationLastAccessInError=Informatii pentru ultima accesare eronată a bazei
+RequestLastAccessInError=Ultima eroare de solicitare acces baza de date
+ReturnCodeLastAccessInError=Cod returnat pentru ultima eroare de acces la baza de date
+InformationLastAccessInError=Info pentru ultima eroare de acces la baza de date
 DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică
-InformationToHelpDiagnose=Informaţii ce pot ajuta la diagnosticare
+InformationToHelpDiagnose=Aceasta  informaţia  poate ajuta la diagnosticare
 MoreInformation=Mai multe informaţii
 TechnicalInformation=Informații Tehnice
-TechnicalID=Technical ID
+TechnicalID= ID Technic
 NotePublic=Notă (publică)
 NotePrivate=Notă (privată)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat  pentru o limita de precizie pentru prețuri unitare  la<b>% s</b> zecimale.
 DoTest=Test
 ToFilter=Filtru
-NoFilter=No filter
+NoFilter=Fara filtru
 WarningYouHaveAtLeastOneTaskLate=Atenție, aveți cel puțin un element care a depășit întârzierea tolerată.
 yes=da
 Yes=Da
 no=nu
 No=Nu
 All=Toţi
-Alls=Toate
 Home=Acasă
 Help=Ajutor
 OnlineHelp=Ajutor online
 PageWiki=Pagina Wiki
+MediaBrowser=Media browser
 Always=Întotdeauna
 Never=Niciodată
 Under=sub
@@ -135,11 +130,10 @@ Disabled=Dezactivat
 Add=Adaugă
 AddLink=Adaugă link
 RemoveLink=Eliminaţi link
+AddToDraft=Adauga la draft
 Update=Modifică
-AddActionToDo=Adaugă eveniment  de făcut
-AddActionDone=Adaugă eveniment realizat
 Close=Închide
-Close2=Închide
+CloseBox=Remove widget from your dashboard
 Confirm=Confirmă
 ConfirmSendCardByMail=Sigur trimiteți conținutul  acestei fişe prin e-mail  la <b>%s</b> ?
 Delete=Şterge
@@ -173,7 +167,6 @@ Upload=Trimite fişier
 ToLink=Link
 Select=Selectaţi
 Choose=Alege
-ChooseLangage=Vă rugăm să alegeţi limba dvs
 Resize=Redimensionează
 Recenter=Recentrează
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Grupuri
 NoUserGroupDefined=Niciun grup utilizator definit
 Password=Parola
 PasswordRetype=Repetă parola
-NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi / module sunt dezactivate în această demonstraţie.
 Name=Nume
 Person=Persoana
 Parameter=Parametru
 Parameters=Parametri
 Value=Valoare
-GlobalValue=Valoare Globală
 PersonalValue=Valoare Personală
 NewValue=Valoare nouă
 CurrentValue=Valoarea curentă
@@ -199,7 +190,6 @@ Type=Tip
 Language=Limbă
 MultiLanguage=Multilimbă
 Note=Notă
-CurrentNote=Notă curentă
 Title=Titlu
 Label=Etichetă
 RefOrLabel=Ref. sau eticheta
@@ -217,7 +207,6 @@ AmountByMonth=Valoarea pe luni
 Numero=Număr
 Limit=Limita
 Limits=Limite
-DevelopmentTeam=Echipa de dezvoltare
 Logout=Deconectare
 NoLogoutProcessWithAuthMode=Nu există funcție de deconectare ce poate fi aplicată cu modul de autentificare <b>%s</b>
 Connection=Conexiune
@@ -231,12 +220,12 @@ Now=Acum
 HourStart=Ora Start 
 Date=Dată
 DateAndHour=Data şi ora
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Dată început
-DateEnd=Dată sfârşit
+DateToday=Astazi
+DateReference=Data Referinţă
+DateStart=Start date
+DateEnd=End date
 DateCreation=Dată creare
-DateCreationShort=Creat. date
+DateCreationShort=Data Creare
 DateModification=Dată modificarea
 DateModificationShort=Dată modif.
 DateLastModification=Data ultimei modificări
@@ -250,8 +239,6 @@ DateOperationShort=Dată ope.
 DateLimit=Dată limită
 DateRequest=Dată cerere
 DateProcess=Dată Procesare
-DatePlanShort=Dată planificată
-DateRealShort=Dată reală
 DateBuild=Dată generare raport
 DatePayment=Data plății
 DateApprove=Data Aprobare
@@ -305,15 +292,13 @@ Copy=Copiază
 Paste=Lipeşte
 Default=Implicit
 DefaultValue=Valoare implicită
-DefaultGlobalValue=Valoare Globală
 Price=Preţ
 UnitPrice=Preţ unitar
 UnitPriceHT=Preț unitar (net)
 UnitPriceTTC=Preț unitar
 PriceU=UP
 PriceUHT=UP (net)
-PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
+PriceUHTCurrency=U.P (moneda)
 PriceUTTC=U.P. (inc. tax)
 Amount=Valoare
 AmountInvoice=Valoare Factură
@@ -323,27 +308,25 @@ AmountTTCShort=Valoare (inc. taxe)
 AmountHT=Valoare (net)
 AmountTTC=Valoare (inc. taxe)
 AmountVAT=Valoare  TVA
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Valoare (net), moneda originala
+MulticurrencyAmountTTC=Valoare (inc. tax), moneda originala
+MulticurrencyAmountVAT=Valoare tax, moneda originala
 AmountLT1=Valoare taxă 2
 AmountLT2=Valoare taxă 3
 AmountLT1ES=Valoare  RE
 AmountLT2ES=Valoare  IRPF
 AmountTotal=Valoare  totală
 AmountAverage=Valoare medie
-PriceQtyHT=Preţul pentru această cantitate (net )
 PriceQtyMinHT=Preţ cantitate min. (net)
-PriceQtyTTC=Preţul pentru această cantitate (inc. taxe)
-PriceQtyMinTTC=Preţ cantitate min. (inc. de taxe)
 Percentage=Procentaj
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Total (net in moneda)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net )
 TotalHTforthispage=Total (net din taxe) pentru această pagină
+Totalforthispage=Total pentru această pagină
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (taxa Inc)  în creditul dvs
 TotalVAT=Total TVA
@@ -351,11 +334,10 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Inclusiv TVA
 HT=Net fără tva
 TTC=Inc. taxe
 VAT=TVA
-VATs=Sales taxes
+VATs=Taxe Vanzari
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Taxa TVA
@@ -372,16 +354,14 @@ Status=Status
 Favorite=Favorite
 ShortInfo=Info.
 Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Ref. externa
 RefSupplier=Ref. furnizor
 RefPayment=Ref. plată
 CommercialProposalsShort=Oferte Comerciale
 Comment=Comentează
 Comments=Comentarii
 ActionsToDo=Evenimente de făcut
-ActionsDone=Evenimente făcute
 ActionsToDoShort=De facut
-ActionsRunningshort=Început
 ActionsDoneShort=Făcut
 ActionNotApplicable=Nu se aplică
 ActionRunningNotStarted=De realizat
@@ -394,11 +374,10 @@ ContactsAddressesForCompany=Contacte pentru aceast terţ
 AddressesForCompany=Adrese pentru acest terţ
 ActionsOnCompany=Evenimente  privind  acest terţ
 ActionsOnMember=Evenimente  privind  acest membru
-NActions=%s Evenimente
 NActionsLate=%s  întârziat
 RequestAlreadyDone=Cerere  deja înregistrată
 Filter=Filtru
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Criteriu Cautare '<strong>%s</strong>' in campurile %s
 RemoveFilter=Îndepărtați filtrul
 ChartGenerated=Grafice  generate
 ChartNotGenerated=Grafic negenerat
@@ -407,15 +386,11 @@ Generate=Generează
 Duration=Durata
 TotalDuration=Durată totală
 Summary=Sumar
-MyBookmarks=Paginile mele marcate
-OtherInformationsBoxes=Alte casete de informare
-DolibarrBoard=Tablou de bord
 DolibarrStateBoard=Statistici
 DolibarrWorkBoard=Sarcini Tablou de bord
 Available=Disponibil
 NotYetAvailable=Nedisponibil încă
 NotAvailable=Nedisponibil
-Popularity=Popularitate
 Categories=Tag-uri / categorii
 Category=Tag / categorie
 By=Pe
@@ -434,7 +409,6 @@ ApprovedBy2=Aprobat de (a doua aprobare)
 Approved=Aprobat
 Refused=Refuzat
 ReCalculate=Recalculează
-ResultOk=Succes
 ResultKo=Eşec
 Reporting=Raportare
 Reportings=Rapoarte
@@ -454,19 +428,19 @@ ByCompanies=Pe terți
 ByUsers=Pe utilizatori
 Links=Link-uri
 Link=Link
-Receipts=Chitanţe
 Rejects=Respinge
 Preview=Previzualizare
 NextStep=Etapa următoare
-PreviousStep=Etapa precedentă
 Datas=Date
 None=Niciunul
 NoneF=Niciunul
 Late=Întârziat
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=Durata care defineşte dacă o înregistrare este întârziată depinde de configurare. Contactaţi administratorul pentru a schimbă durata din Acasă - Setări - Alerte.
 Photo=Foto
 Photos=Fotografii
 AddPhoto=Adauga Foto
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Login curent
 January=Ianuarie
@@ -528,10 +502,8 @@ ReportDescription=Descriere
 Report=Raport
 Keyword=Cuvânt cheie
 Legend=Legendă
-FillTownFromZip=Completaţi oraşul
 Fill=Completează
 Reset=Resetează
-ShowLog=Afișează loguri
 File=Fișier
 Files=Fişiere
 NotAllowed=Nepermis
@@ -542,12 +514,10 @@ Examples=Exemple
 NoExample=Nu exemplu
 FindBug=Raportaţi o eroare
 NbOfThirdParties=Număr terţi
-NbOfCustomers=Număr clienţi
 NbOfLines=Număr linii
 NbOfObjects=Număr obiecte
-NbOfReferers=Număr referinţe
-NbOfObjectReferers=Number of refering objects
-Referers=Obiecte referite
+NbOfObjectReferers=Număr obiecte asociate
+Referers=Obiecte asociate
 TotalQuantity=Cantitatea totală
 DateFromTo=De la %s la %s
 DateFrom=Începând cu %s
@@ -560,20 +530,13 @@ Internals=Interne
 Externals=Extern
 Warning=Atenţie
 Warnings=Avertismente
-BuildPDF=Generează PDF
-RebuildPDF=Regenerează PDF
 BuildDoc=Generează  Doc
-RebuildDoc=Regenerează  Doc
 Entity=Mediu
 Entities=Entităţile
-EventLogs=Loguri
 CustomerPreview=Preview Client
 SupplierPreview=Preview Furnizor
-AccountancyPreview=Preview Contabilitate
 ShowCustomerPreview=Afişează Preview client
 ShowSupplierPreview=Afişează Preview  furnizor
-ShowAccountancyPreview=Afişează Preview  contabilitae
-ShowProspectPreview=Afişează Preview  prospect
 RefCustomer=Ref. client
 Currency=Moneda
 InfoAdmin=Informaţii pentru administratori
@@ -584,18 +547,16 @@ UndoExpandAll=Anulaţi extindere
 Reason=Motiv
 FeatureNotYetSupported=Funcţionalitate încă nesuportată
 CloseWindow=Închide fereastra
-Question=Întrebare
 Response=Răspuns
 Priority=Prioritate
 SendByMail=Trimite prin e-mail
 MailSentBy=E-mail trimis de
 TextUsedInTheMessageBody=Continut Email
-SendAcknowledgementByMail=Trimite A.R. prin e-mail
+SendAcknowledgementByMail=Trimite confirmare email
 EMail=E-mail
 NoEMail=Niciun email
 NoMobilePhone=Fără număr mobil
 Owner=Proprietar
-DetectedVersion=Versiunea Detectată
 FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare.
 Refresh=Refresh
 BackToList=Inapoi la lista
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Poate fi modificat, dacă nu e valid
 RecordModifiedSuccessfully=Înregistrare modificată cu succes
 RecordsModified=%s înregistrări modificate
 AutomaticCode=Cod automat
-NotManaged=Ne gestionat
 FeatureDisabled=Funcţionalitate dezactivată
-MoveBox=Mutare caseta %s
+MoveBox=Move widget
 Offered=Oferit
 NotEnoughPermissions=Nu aveţi permisiuni pentru această acţiune
 SessionName=Nume Sesiune
 Method=Metoda
 Receive=Recepţionează
 PartialWoman=Parţial
-PartialMan=Parţial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Niciodată primit
 Canceled=Anulată
 YouCanChangeValuesForThisListFromDictionarySetup=Se pot schimba valorile pentru această listă din meniul setări - dicționar
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Valoarea implicită pentru o nouă înregistrare se poate defini în configirarea modulului
 Color=Culoare
 Documents=Fişiere ataşate
-DocumentsNb=Fişiere ataşate (%s)
 Documents2=Documente
-BuildDocuments=Documente Generat e
 UploadDisabled=Upload dezactivat
 MenuECM=Documente
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Pagină
 Notes=Note
 AddNewLine=Adaugă linie nouă
 AddFile=Adaugă fişier
-ListOfFiles=Lista fişiere disponibile
 FreeZone=Câmp liber de modificat
 FreeLineOfType=Câmp liber de introdus
 CloneMainAttributes=Clonează obiect cu atributele sale principale
@@ -656,7 +611,6 @@ PDFMerge=Îmbină PDF
 Merge=Îmbină
 PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal
 MenuManager=Manager Meniu
-NoMenu=Niciun submeniu
 WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai <b>%s</b> este permis să utilizeze aplicația în acest moment.
 CoreErrorTitle=Eroare de sistem
 CoreErrorMessage=Ne pare rau, a aparut o eroare. Verificaţi jurnalele sau contactaţi administratorul de sistem.
@@ -683,7 +637,6 @@ Frequency=Frecvenţă
 IM=Mesagerie instant
 NewAttribute=Atribut nou
 AttributeCode=Cod Atribut
-OptionalFieldsSetup=Setări  atribute suplimentare
 URLPhoto=Url către foto/logo
 SetLinkToAnotherThirdParty=Link către un alt terţ
 CreateDraft=Creareză schiţă
@@ -699,17 +652,14 @@ ByMonth=Pe luni
 ByDay=Pe zi
 BySalesRepresentative=Pe  reprezentant de vânzări
 LinkedToSpecificUsers=Link către un contact utilizator particular
-DeleteAFile=Şterge  fişier
-ConfirmDeleteAFile=Sigur  doriţi să ştergeţi fişierul
 NoResults=Niciun Rezultat
-AdminTools=Admin tools
+AdminTools=Instrumente Administrare
 SystemTools=Instrumente Sistem
 ModulesSystemTools=Module Instrumente
 Test=Test
 Element=Element
 NoPhotoYet=Nicio imagine disponibilă
-HomeDashboard=Home
-Dashboard=Dashboard
+Dashboard=Tablou de bord
 Deductible=Deductibile
 from=de la
 toward=spre
@@ -727,22 +677,28 @@ PublicUrl=URL Public
 AddBox=Adauga box
 SelectElementAndClickRefresh=Selectează un element şi click Refresh
 PrintFile=Printeaza Fisierul %s
-ShowTransaction=Show transaction on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+ShowTransaction=Afiseaza tranzacţii pe  cont bancar
+GoIntoSetupToChangeLogo=Mergi la  Home - Setup - Company pentru a schimba logo - ul sau mergi la  Home - Setup - Display pentru a ascunde.
 Deny=Respinge
 Denied=Respins
 ListOfTemplates=Listă  template-uri
 Gender=Gen
 Genderman=Barbat
 Genderwoman=Femeie
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Vedere listă
+Mandatory=Obligatoriu
 Hello=Salut
 Sincerely=Cu sinceritate
 DeleteLine=Şterge linie
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie?
+NoPDFAvailableForDocGenAmongChecked=Nici un PDF nu este disponibil pentru generarea documentului
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă
+ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă
+RelatedObjects=Obiecte asociate
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Luni
 Tuesday=Marţi
@@ -775,11 +731,12 @@ ShortSunday=D
 SelectMailModel=Selectați șablon de e-mail
 SetRef=Set ref
 Select2ResultFoundUseArrows=
-Select2NotFound=No result found
+Select2NotFound=Niciun rezultat gasit
 Select2Enter=Introduce
-Select2MoreCharacters=or more characters
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
+Select2MoreCharacter=sau mai multe caractere
+Select2MoreCharacters=sau mai multe caractere
+Select2LoadingMoreResults=Se incarca mai multe rezultate...
+Select2SearchInProgress=Cautare in progres...
 SearchIntoThirdparties=Terţi
 SearchIntoContacts=Contacte
 SearchIntoMembers=Membri
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Oferte Furnizori
 SearchIntoInterventions=Intervenţii
 SearchIntoContracts=Contracte
 SearchIntoExpenseReports=Rapoarte Cheltuieli
+SearchIntoCustomerShipments=Livrări Client
diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang
index fa1514143f4..c68f9cc58a4 100644
--- a/htdocs/langs/ro_RO/margins.lang
+++ b/htdocs/langs/ro_RO/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Marje Utilizator
 ProductService=Produs sau serviciu
 AllProducts=Toate produsele şi serviciile
 ChooseProduct/Service=Alege produs sau serviciu
-StartDate=Dată început
-EndDate=Dată sfîrşit
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marje pentru discounturi globale
@@ -31,15 +28,11 @@ UseDiscountAsService=Ca serviciu
 UseDiscountOnTotal=Pe subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiti daca discontul global e tratat ca un produs, serviciu, sau numai pe total la calcularea marjei.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Marja brută
-MargeNette=Marja netă
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Preţ de cost
-BuyingCost=Preţ de cost
 UnitCharges=Cheluieli unitare
 Charges=Cheltuieli
 AgentContactType=Tip contact agent comercial
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Defineşte ce tip de contact ( legat pe factură) va fi
 rateMustBeNumeric=Rata trebuie să fie numerică
 markRateShouldBeLesserThan100=Rata mîrcii trebuie să fie mai mica de 100
 ShowMarginInfos=Arată informaţii marjă
+CheckMargins=Margins detail
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index 3b195611679..ee2feaf39a8 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Membri
-PublicMembersArea=Membri publici
 MemberCard=Fişă Membru
 SubscriptionCard=Fişă Cotizaţie
 Member=Membru
 Members=Membri
-MemberAccount=Login Membru
 ShowMember=Arată fişa Membru
 UserNotLinkedToMember=Utilizator nelegat  la un Membru
 ThirdpartyNotLinkedToMember=Terț nelegat de un membru
 MembersTickets=Etichete Membri
 FundationMembers=Membri Asociaţiei
-Attributs=Atribute
-ErrorMemberTypeNotDefined=Tipul Membrului nedefinit
-ListOfPublicMembers=Listă Membri publici
 ListOfValidatedPublicMembers=Listă Membri publici validaţi
 ErrorThisMemberIsNotPublic=Acest membru nu este public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru <b>(nume:<b>%s</b>, login: <b>%s</b>) este deja  legat la un terţ<b>%s</b> . Eliminaţi acest link mai întâi deoarece deoarece un terţ  nu poate fi legat decât la membru (şi invers).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Membri cu cotizaţia la zi
 MenuMembersNotUpToDate=Membri fără  cotizaţia la zi
 MenuMembersResiliated=Membri reziliaţi
 MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat
-DateAbonment=Data Adeziune
 DateSubscription=Data Adeziune
-DateNextSubscription=Următoarea Adeziune
 DateEndSubscription=Dată Sfârşit Adeziune
 EndSubscription=Sfârşit Adeziune
 SubscriptionId=ID Adeziune
 MemberId=ID Membru
 NewMember=Membru nou
-NewType=Tip Membru nou
 MemberType=Tip Membru
 MemberTypeId=ID Tip Membru
 MemberTypeLabel=Etichetă Tip Membru
 MembersTypes=Tipuri  Membri
-MembersAttributes=Atribute Membri
-SearchAMember=Caută un membru
 MemberStatusDraft=Schiţă(trebuie să fie validat)
 MemberStatusDraftShort=Schiţă
 MemberStatusActive=Validat (în aşteptareacotizatiei)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=La zi
 MemberStatusResiliated=Membru reziliat
 MemberStatusResiliatedShort=Reziliat
 MembersStatusToValid=Membri schiţă
-MembersStatusToValidShort=Membri schiţă
-MembersStatusValidated=Membri validaţi
-MembersStatusPaid=Cotiaţia la zi
-MembersStatusPaidShort=La zi
-MembersStatusNotPaid=Adeziuni neactualizate
-MembersStatusNotPaidShort=Neactualizate
 MembersStatusResiliated=Membri reziliaţi
-MembersStatusResiliatedShort=Membri reziliaţi
 NewCotisation=Cotizaţie nouă
 PaymentSubscription=Plată cotizaţie nouă
-EditMember=Editare membru
 SubscriptionEndDate=Data de final a adeziunii
 MembersTypeSetup=Setări Tipuri  membri
 NewSubscription=Adeziune Nouă
@@ -81,8 +63,6 @@ Subscription=Cotizaţie
 Subscriptions=Cotizaţii
 SubscriptionLate=Întârziate
 SubscriptionNotReceived=Cotizaţie neîncasată
-SubscriptionLateShort=Întârziate
-SubscriptionNotReceivedShort=Neîncasată
 ListOfSubscriptions=Lista cotizaţii
 SendCardByMail=Trimite fişa pe email
 AddMember=Creare membru
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Niciun  tip de membru definit.  Du-te la meniul "Tipuri M
 NewMemberType=Tip nou Membru
 WelcomeEMail=Email de bun venit
 SubscriptionRequired=Necxesită Cotizaţie
-EditType=Editare tip  membru
 DeleteType=Şterge
 VoteAllowed=Drept de vot
 Physical=Fizică
@@ -111,22 +90,18 @@ PublicMemberList=Lista Membri publici
 BlankSubscriptionForm=Formular public de autosubscriere
 BlankSubscriptionFormDesc=Dolibarr poate oferi un URL publicului pentru a permite vizitatorilor externi pentru a cere să se înscrie la fundaţie. Dacă un modul de plata online este activat, un formular de plată va fi, de asemenea, oferit  automat.
 EnablePublicSubscriptionForm=Activează formularul de înscriere publică
-MemberPublicLinks=Link-uri / pagini publice
 ExportDataset_member_1=Membrii şi adeziuni
 ImportDataset_member_1=Membri
-LastMembers=Ultimii  %s membrii
-LastMembersModified=Ultimele %s modificări membri
-LastSubscriptionsModified=Ultimele %s  adeziuni modificate
-AttributeName=Nume  atribut
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Şir de caractere
 Text=Text
 Int=Int
 DateAndTime=Data şi ora
 PublicMemberCard=Fişa Membru public
-MemberNotOrNoMoreExpectedToSubscribe=Membrii care n-au plătit cotizaţia
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Creare adeziune
 ShowSubscription=Afişează adeziune
-MemberModifiedInDolibarr=Membrii modificaţi în Dolibarr
 SendAnEMailToMember=Trimite e-mail de informare membrului
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat în caz de auto-inscriere a unui vizitator
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text imprimat în susul cardului de membru
 DescADHERENT_CARD_TEXT=Text imprimat pe carduri de membru
 DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe carduri de membru (aliniat la dreapta)
 DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul  de cardului de membru
-GlobalConfigUsedIfNotDefined=Textul definit în configurarea modulului Fundaţie  va fi utilizat în cazul în care nu este definit aici
-MayBeOverwrited=Acest text poate fi suprascris  de valoarea definită  pentru tipul de membru
 ShowTypeCard=Arată tipul ' %s'
 HTPasswordExport=Generare fişier htpassword
 NoThirdPartyAssociatedToMember=Niciun terţ  asociat la acest membru
-ThirdPartyDolibarr=Terţ Dolibarr
 MembersAndSubscriptions= Membrii şi cotizaţii
 MoreActions=Acţiuni suplimentare la înregistrare
 MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinit când inregistrăm o cotizaţie
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Statistici Membri după ţară
 MembersStatisticsByState=Statistici Membri  după regiune / judeţ
 MembersStatisticsByTown=Statistici Membri după oraşe
 MembersStatisticsByRegion=Statistici Membri  după regiune
-MemberByRegion=Membrii după regiune
 NbOfMembers=Număr  membri
 NoValidatedMemberYet=Niciun membru validat găsit
 MembersByCountryDesc=Acest ecran vă arată statisticile cu privire la membrii după ţări. Graficul depinde  serviciul on-line Google grafic şi este disponibil numai în cazul în care conexiunea la internet este activă.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fun
 DefaultAmount=Valoarea implicită a cotizaţiei
 CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale
 MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online
-Associations=Fundaţii
-Collectivités=Organizaţii
-Particuliers=Particulari
-Entreprises=Societăţi
-DOLIBARRFOUNDATION_PAYMENT_FORM=Pentru a face plata cotizaţiei folosind un transfer bancar, a se vedea pagina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Pentru a plăti cu un card de credit sau Paypal, faceţi clic pe butonul de la partea de jos a acestei pagini. <br>
 ByProperties=După caracteristici
 MembersStatisticsByProperties=Statistici Membri după caracteristici
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+MembersByNature=Acest ecran va afiseaza statisticile pe membrii dupa forma juridica
+MembersByRegion=Acest ecran va afiseaza statisticile pe membrii dupa regiune.
 VATToUseForSubscriptions=Rata TVA utilizată pentru înscrieri
 NoVatOnSubscription=Fără TVA la adeziuni
-MEMBER_PAYONLINE_SENDEMAIL=Email de avertizare atunci când Dolibarr primeşte o confirmare a unei plăți validate pentru înscriere
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia  abonamentului în factura:  %s
diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang
index 09cbdcd8727..e5c38d636ab 100644
--- a/htdocs/langs/ro_RO/oauth.lang
+++ b/htdocs/langs/ro_RO/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang
index 0608e7a0949..e3c65569f36 100644
--- a/htdocs/langs/ro_RO/opensurvey.lang
+++ b/htdocs/langs/ro_RO/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Sondaj
 Surveys=Sondaje
 OrganizeYourMeetingEasily=Organizeaza  intalnirile și sondaje dvs cu ușurință. Mai întâi selectați tipul sondajului ...
 NewSurvey=Sondaj nou
-NoSurveysInDatabase=%s sondaj(e) in baza de date
 OpenSurveyArea=Sondaje
 AddACommentForPoll=Puteţi adăuga un comentariu în sondaj...
 AddComment=Adaugă comentariu
@@ -40,27 +39,21 @@ NbOfVoters=Nr-ul voturilor
 SurveyResults=Rezultate
 PollAdminDesc=Vi se permite să schimbaţi toate liniile de vot ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu % s. Puteți adăuga, de asemenea, o nouă coloană cu % s.
 5MoreChoices=Mai mult de 5 alegeri
-Abstention=Abţinere
 Against=Împotrivă
 YouAreInivitedToVote=Sunteţi invitaţi să votaţi acest sondaj
 VoteNameAlreadyExists=Acest nume a fost deasemenea folosit pentru acest sondaj
-ErrorPollDoesNotExists=Eroare, sondajul <strong>%s</strong> nu există.
-OpenSurveyNothingToSetup=Nu există setări specifice de făcut.
-PollWillExpire=Sondajul dvs. va expira în mod automat în <strong>% s </ strong> zile de la ultima data a sondajului.
 AddADate=Adaugă o dată
 AddStartHour=Adaugă o oră de start
 AddEndHour=Adaugă o oră de final
 votes=vot( uri)
 NoCommentYet=Niciun comentariu nu a fost postat încă pentru acest sondaj
-CanEditVotes=Puteţi schimba votul altora
 CanComment=Votanţii pot comenta in sondaj
 CanSeeOthersVote=Votanţii pot vedea votul celorlarţi
 SelectDayDesc=Pentru fiecare zi selectată, puteți alege, sau nu, orele întălnirii în următorul format: <br>- gol,<br>- "8h", "8H" or "8:00"  pentru a da ora de start a întâlnirii, <br> - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" pentru a da startul și ora finală, <br> - ""8h15-11h15", "8H15-11H15" or "8:15-11:15" pentru același lucru, dar cu minute.
 BackToCurrentMonth=Înapoi la luna curentă
 ErrorOpenSurveyFillFirstSection=Nu ati completat prima secțiune a creării sondaj
 ErrorOpenSurveyOneChoice=Introduceţi cel puţin o alegere
-ErrorOpenSurveyDateFormat=Data trebuie să aiba formatul YYYY-MM-DD
 ErrorInsertingComment=Era o eroare când se insera comentariul dvs.
 MoreChoices=Introdu mai multe opţiuni pentru votanţi
-SurveyExpiredInfo=Timpul pentru votarea acestui sondaj a expirat
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%sa completat o linie.\nPuteţi găsi sondajul dvs. la linkul: \n%s
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index 464e5f7658b..3df8ca2926d 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -6,8 +6,8 @@ OrderId=ID Comandă
 Order=Comandă
 Orders=Comenzi
 OrderLine=Linie Comandă
-OrderFollow=Urmăreşte
 OrderDate=Dată Comandă
+OrderDateShort=Order date
 OrderToProcess=Comandă de procesat
 NewOrder=Comandă nouă
 ToOrder=Plasează comanda
@@ -19,7 +19,6 @@ CustomerOrder=Comandă client
 CustomersOrders=Comenzi client
 CustomersOrdersRunning=Comenzi client curent
 CustomersOrdersAndOrdersLines=Comenzi clienti si lini comenzi
-OrdersToValid=Comenzi client de validat
 OrdersToBill=Comenzi client livrate
 OrdersInProcess=Comenzi Clienţi in procesare
 OrdersToProcess=Comenzi Clienţi de procesat
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Procesate
 StatusOrderDelivered=Livrate
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Livrate
-StatusOrderToBill2Short=De facturat
 StatusOrderApprovedShort=Aprobată
 StatusOrderRefusedShort=Refuzată
 StatusOrderBilledShort=Facturat
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Comandate - receptie standby
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Procesată
 StatusOrderToBill=Livrată
-StatusOrderToBill2=De facturat
 StatusOrderApproved=Aprobată
 StatusOrderRefused=Refuzată
 StatusOrderBilled=Facturat
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Integral recepţionată
 ShippingExist=O expediţie există
 ProductQtyInDraft=Cantitate produs in comenzi draft
 ProductQtyInDraftOrWaitingApproved=Cantitate produs in comenzi draft sau aprobate necomandate inca
-DraftOrWaitingApproved=Comenzi Schiţă sau încă  neaprobate
-DraftOrWaitingShipped=Comenzi Schiţă sau  validate încă neexpediate
 MenuOrdersToBill=Comenzi livrate
 MenuOrdersToBill2=Comenzi facturabile
-SearchOrder=Caută Comanda
-SearchACustomerOrder=Caută o comandă client
-SearchASupplierOrder=Comandă comanda Furnizor 
 ShipProduct=Expediază produs
 CreateOrder=Crează Comanda
 RefuseOrder=Refuză comanda
@@ -75,22 +67,16 @@ DeleteOrder=Şterge comada
 CancelOrder=Anulează comanda
 OrderReopened= Comanda %s redeschisa
 AddOrder=Crează comanda
-AddToMyOrders=Adaugă la comenzile mele
-AddToOtherOrders=Adauga la alte comenzi
 AddToDraftOrders=Adaugă la comanda schiţă
 ShowOrder=Afişează comanda
 OrdersOpened=Comenzi de procesat
-NoOpenedOrders=Nu sunt  comenzi deschise
-NoOtherOpenedOrders=Nu sunt alte comenzi deschise
 NoDraftOrders=Nicio comandă  schiţă
 NoOrder=Nicio comandă
 NoSupplierOrder=Nicio comandă furnizor
-OtherOrders=Alte comenzi
-LastOrders=Ultimele %s comenzi clienți
-LastCustomerOrders=Ultimele %s comenzi clienți
-LastSupplierOrders=Ultimele %s comenzi furnizori
-LastModifiedOrders=Ultimele %s comenzi modificate
-LastClosedOrders=Ultimele %s comenzi închise
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Toate comenzile
 NbOfOrders=Numar  comenzi
 OrdersStatistics=Statistici Comenzi
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără tva)
 ListOfOrders=Lista  comenzi
 CloseOrder=Inchide  comanda
 ConfirmCloseOrder=Sigur doriți să setați această comandă în  De Livrat? După ce o comandă este livrată, acesta poate fi setată  De Facturat.
-ConfirmCloseOrderIfSending=Sigur vreţi să închideţi această comandă ? Trebuie să închideţi un ordin doar atunci când toate expedierile sunt făcute.
 ConfirmDeleteOrder=Sigur doriţi să ştergeţi  această comandă ?
 ConfirmValidateOrder=Sigur doriţi să  validaţi această comandă sub numele  <b>%s</b>?
 ConfirmUnvalidateOrder=Sigur doriţi să restauraţi comanda <b>%s</b> a statutul de schiţă?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Sigur doriţi să anulaţi această comandă ?
 ConfirmMakeOrder=Sigur doriţi să confirmaţi această comandă în data de<b>pe %s</b>?
 GenerateBill=Generează Factură
 ClassifyShipped=Clasează livrată
-ClassifyBilled=Clasează facturată
-ComptaCard=Fişă Contabilitate
 DraftOrders=Comenzi schiţă
 DraftSuppliersOrders=Comenzi Furnizori schita
-RelatedOrders=Comenzi reatasate
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=Comenzi în curs de tratare
 RefOrder=Ref. comanda
-RefCustomerOrder=Ref. Comandă Client
-RefCustomerOrderShort=Ref. Com. Client
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Trimite comanda prin e-mail
 ActionsOnOrder=Evenimente pe comanda
 NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această  comandă
 OrderMode=Metoda de comandă
 AuthorRequest=Autor cerere
-UseCustomerContactAsOrderRecipientIfExist=Utilizați adresa de contact pentru clienți în cazul în care este definită în loc de adresa terţului ca destinatar comandă
-RunningOrders=Comandă în curs
 UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate  de "aproba comenzi" .
 PaymentOrderRef=Plata comandă %s
 CloneOrder=Clonează comanda
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Sigur doriţi să clonaţi acestă comandă <b>%s</b> ?
 DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client
 TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Contact furnizor urmărire comandă
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită
 Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Eşec la încărcarea fișierului modul '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Eşec la încărcarea fișierului modul '%s'
 Error_OrderNotChecked=Nicio comandă de facturat selectată
 # Sources
 OrderSource0=Ofertă Comercială
@@ -159,7 +138,6 @@ OrderSource4=Campanie fax
 OrderSource5=Comercial
 OrderSource6=Magazin
 QtyOrdered=Cant. comandată
-AddDeliveryCostLine=Adaugă o linie cost livrare indicând greutatea comenzii
 # Documents models
 PDFEinsteinDescription=Un model complet pentru (logo. ..)
 PDFEdisonDescription=Un simplu pentru model
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 558c3fed872..d8c05ef5602 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Cod de securitate
 Calendar=Calendar
+NumberingShort=N°
 Tools=Instrumente
-ToolsDesc=Aceasta zona este dedicata instrumentele grup nu diverse disponibile în meniul de alte intrări. <br><br> Aceste instrumente se poate ajunge din meniul de pe partea.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Zi de naştere
-BirthdayDate=Zi de naştere
+BirthdayDate=Birthday date
 DateToBirth=Data naşterii
-BirthdayAlertOn= ziua de nastere de alertă activă
-BirthdayAlertOff= ziua de nastere de alertă inactiv
+BirthdayAlertOn=ziua de nastere de alertă activă
+BirthdayAlertOff=ziua de nastere de alertă inactiv
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Validate intervenţie
 Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
 Notify_ORDER_VALIDATE=Comandă client validată
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeţi găsi aici livrarea __SHIPPINGREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeţi găsi aici intervenţia__FICHINTERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr este un compact ERP / CRM compus din mai multe module funcţionale. Un demo care include toate modulele nu înseamnă nimic, deoarece aceasta nu se produce. Deci, mai multe demo-profile sunt disponibile.
-ChooseYourDemoProfil=Alegeţi demo care se potrivesc cu profilul de activitate ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Gestionare membrii unui Fundaţia
 DemoFundation2=Gestionaţi membri şi un cont bancar de Fundaţia
 DemoCompanyServiceOnly=Gestionaţi o independenţi activitate vânzarea de servicii numai
 DemoCompanyShopWithCashDesk=Gestionaţi-un magazin cu o casă de marcat
 DemoCompanyProductAndStocks=Gestionaţi o companie mici sau medii de vânzare a produselor
 DemoCompanyAll=Gestionaţi o companie mici sau medii cu mai multe activitati (toate principalele module)
-GoToDemo=Du-te la demo
 CreatedBy=Creat de %s
 ModifiedBy=Modificat de %s
 ValidatedBy=Validate de  %s
-CanceledBy=Anulată de către %s
 ClosedBy=Închise de  %s
 CreatedById=Id Utilizator care a creat
-ModifiedById=Id Utilizator care a făcut ultima modificare
+ModifiedById=User id who made latest change
 ValidatedById=Id Utilizator care a validat
 CanceledById=Id Utilizator care a anulat
 ClosedById=Id Utilizator care a închis
 CreatedByLogin=Login Utilizator care a creat
-ModifiedByLogin=Login Utilizator care a facut ultima modificare
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Login Utilizator care a validat
 CanceledByLogin=Login Utilizator care a anulat
 ClosedByLogin=Login Utilizator care a inchis
 FileWasRemoved=Fişier a fost şters
 DirWasRemoved=Director a fost eliminat
-FeatureNotYetAvailableShort=Disponibil într-o versiune viitoare
-FeatureNotYetAvailable=Caracteristicã nu sunt încă disponibile în această versiune
-FeatureExperimental=Experimental facilitate. Nu este stabil, în această versiune
-FeatureDevelopment=Dezvoltare caracteristică. Nu este stabil, în această versiune
-FeaturesSupported=Caracteristici sprijinite
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Lărgime
 Height=Înălţime
 Depth=Adancime
@@ -108,8 +105,7 @@ Right=Dreapta
 CalculatedWeight=Calculat în greutate
 CalculatedVolume=Calculat volum
 Weight=Greutate
-TotalWeight=Greutate totală
-WeightUnitton=tone
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volum
-TotalVolume=Total volum
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=picior
 SizeUnitpoint=punct
 BugTracker=Bug tracker
-SendNewPasswordDesc=Acest formular vă permite să solicitaţi o parolă nouă. Se va trimite la adresa de e-mail. <br> Modificarea va fi în vigoare doar după ce fac clic pe link-ul de confirmare în interiorul acestui email. <br> Verificaţi-vă de e-mail reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Înapoi la pagina de login
-AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare <b>este %s.</b> <br> În acest mod, Dolibarr nu poate şi nici nu ştiu să-ţi schimbi parola. <br> Contactaţi administratorul de sistem, dacă doriţi să vă schimbaţi parola.
-EnableGDLibraryDesc=Instalaţi sau permite GD bibliotecă cu dumneavoastră PHP, pentru a fi utilizat această opţiune.
-EnablePhpAVModuleDesc=Trebuie să instalaţi un modul compatibil cu anti-virus. (Clam: php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id-ul %s</b> este una de informaţii în funcţie de ţară terţă parte. <br> De exemplu, pentru <b>ţara %s,</b> este <b>codul %s.</b>
 DolibarrDemo=Demo Dolibarr ERP / CRM
 StatsByNumberOfUnits=Statistica în numărul de unităţi
 StatsByNumberOfEntities=Statistica în număr de entităţi
-NumberOfProposals=Numărul ofertelor pe ultimele 12 luni
-NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni
-NumberOfCustomerInvoices=Număr facturi clienţi pe ultimele 12 luni
-NumberOfSupplierOrders=Număr comenzi furnizor  pe ultimele 12 luni
-NumberOfSupplierInvoices=Număr facturi  furnizor  pe ultimele 12 luni
-NumberOfUnitsProposals=Numărul de unităţi pe oferte în ultimele 12 luni
-NumberOfUnitsCustomerOrders=Numărul de unităţi de pe ordinele de client pe ultimele 12 luni
-NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile de client pe ultimele 12 luni
-NumberOfUnitsSupplierOrders=Numărul de unităţi de pe comenzile clienţi pe ultimele 12 luni
-NumberOfUnitsSupplierInvoices=Numărul de unităţi de la furnizor de facturi pe ultimele 12 luni
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervenţia %s validată
 EMailTextInvoiceValidated=Factura %s validată
 EMailTextProposalValidated=Oferta %s a fost validată.
@@ -186,7 +183,6 @@ ImageEditor=Editor de imagine
 YouReceiveMailBecauseOfNotification=Veţi primi acest mesaj deoarece adresa dvs. de email a fost adăugat la lista de obiective care urmează să fie informat cu privire la evenimentele special în software-ul de %s %s.
 YouReceiveMailBecauseOfNotification2=Acest eveniment este următoarea:
 ThisIsListOfModules=Aceasta este o listă de module preselectate de acest profil de demo-ul (numai modulele cele mai comune sunt vizibile în această demonstraţie). Editeaza aceasta să aibă un demo mai personalizate şi apăsaţi pe &quot;Start&quot;.
-ClickHere=Click aici
 UseAdvancedPerms=Utilizaţi permisiunile avansate ale unor module
 FileFormat=Format fişier
 SelectAColor=Alege o culoare
@@ -203,13 +199,11 @@ YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul urm
 ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs.  sunt păstrate în condiții de siguranță.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Adăugaţi în calendar intrare %s
 NewCompanyToDolibarr=Compania %s adăugată
 ContractValidatedInDolibarr=Contract %s validat
-ContractCanceledInDolibarr=Contract %s anulat
-ContractClosedInDolibarr=Contract %s închis
 PropalClosedSignedInDolibarr=Oferta  %s semnată
 PropalClosedRefusedInDolibarr=Oferta  %s refuzată
 PropalValidatedInDolibarr=Oferta  %s validată
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Oferta %s clasificată facturată
 InvoiceValidatedInDolibarr=Factura %s validată
 InvoicePaidInDolibarr=Factura %s schimbată la plată
 InvoiceCanceledInDolibarr=Factura %s anulată
-PaymentDoneInDolibarr=Plată %s efectuată
-CustomerPaymentDoneInDolibarr=Plată client %s efectuată
-SupplierPaymentDoneInDolibarr=Plată furnizor %s efectuată
 MemberValidatedInDolibarr=Membru %s validat
 MemberResiliatedInDolibarr=Membru %s reziliat
 MemberDeletedInDolibarr=Membru %s şters
 MemberSubscriptionAddedInDolibarr=Înscrierea pentru membrul %s adăugat
 ShipmentValidatedInDolibarr=Livrare %s validată
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Livrare %s ştearsă
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librarie  folosită
 LibraryVersion=Versiune
 ExportableDatas=Date Exportabile
 NoExportableData=Nu exportabil de date (nu module cu exportabil date încărcate, sau lipsă permissions)
-ToExport=Export
 NewExport=Export nou
 ##### External sites #####
-ExternalSites=Site-uri externe
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang
index a4c49aa92c2..5ede92a0734 100644
--- a/htdocs/langs/ro_RO/paypal.lang
+++ b/htdocs/langs/ro_RO/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal modul de configurare
 PaypalDesc=Această ofertă modul de pagini pentru a permite plata pe <a href="http://www.paypal.com" target="_blank">PayPal</a> de catre clientii. Acest lucru poate fi folosit pentru o plată gratuit sau pentru o plată pe un anumit obiect Dolibarr (facturi, ordine, ...)
 PaypalOrCBDoPayment=Plata cu card de credit sau Paypal
 PaypalDoPayment=Plata cu Paypal
-PaypalCBDoPayment=Plata cu card de credit
 PAYPAL_API_SANDBOX=Mod de încercare / sandbox
 PAYPAL_API_USER=API numele de utilizator
 PAYPAL_API_PASSWORD=API parola
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Numai PayPal
 PAYPAL_CSS_URL=Url-ul Optionnal de foaie de stil CSS pe pagina de plată
 ThisIsTransactionId=Acesta este ID-ul de tranzacţie: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail pentru notificarea instant de plată (IPN)
 PredefinedMailContentLink=Puteţi da click pe linkul securizat de mai jos pentru a face plata (PayPal), în cazul în care acesta nu este deja făcută. ⏎\n⏎\n% s ⏎\n⏎\n
 YouAreCurrentlyInSandboxMode=Sunteţi în prezent în &quot;sandbox&quot; modul de
 NewPaypalPaymentReceived=O plată nouă Paypal primită
diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang
index 0fcc57592ac..ae2c15e3dd9 100644
--- a/htdocs/langs/ro_RO/printing.lang
+++ b/htdocs/langs/ro_RO/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Configurarea Sistemuluii Imprimare directă
 PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module.
 MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Imprimare directă
-ModuleDriverSetup=Configurare Modul Driver
 PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta
 ListDrivers=Lista  driverelor
 PrintTestDesc=Lista  imprimantelor
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=Niciun modul activ de printare documente
 PleaseSelectaDriverfromList=Selectati un driver din lista.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Imprimantă implicită
 UserConf=Configurare pe utilizator
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Autentificare
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token Expired
 PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
 PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=Acest driver permite trimiterea documentelor direct la imprimanta cu Google Cloud Print.
-PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Google Cloud Print.
-PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Necunoscut
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline pentru o vreme
-TYPE_GOOGLE=Google
-TYPE_HP=Imprimanta HP
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Nume
 GCP_displayName=Nume afişat
 GCP_Id=Id Imprimanta
@@ -48,21 +30,14 @@ GCP_OwnerName=Nume Proprietar
 GCP_State=Stare Imprimanta
 GCP_connectionStatus=Stare Online
 GCP_Type=Tip Imprimanta
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Configurarea modulului Imprimare directă
 PrintIPPDesc=Acest driver permite trimiterea documentelor direct la o imprimanta. Este nevoie de un sistem Linux cu CUPS instalat.
-PrintingDriverDescprintipp=Configurare variabile pentru driverul de imprimanta PrintPP.
-PrintTestDescprintipp=Lista  imprimantelor pentru driverele PrintPP
-PRINTIPP_ENABLED=Afișare pictogramă "Print Direct" în listele de documente
 PRINTIPP_HOST=Server print
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Parolă
-NoPrinterFound=Nu există imprimante (verificați setarea CUPS)
 NoDefaultPrinterDefined=Nicio imprimantă implicită definită
 DefaultPrinter=Imprimantă implicită
 Printer=Imprimanta
-CupsServer=Server CUPS
 IPP_Uri=Uri Imprimanta
 IPP_Name=Nume Imprimanta
 IPP_State=Stare Imprimanta
@@ -73,14 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Imprimanta Media
 IPP_Supported=Tip Media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Oprita
-STATE_IPP_paused=Pauza
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=Niciunul
-MEDIA_IPP_stationery=Stationar
-MEDIA_IPP_thermal=Termala
-IPP_COLOR_print-black=Imprimanta BW
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang
index fd67199af3c..a4721496f53 100644
--- a/htdocs/langs/ro_RO/productbatch.lang
+++ b/htdocs/langs/ro_RO/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Expiră : %s
 printSellby=Vanzare: %s
 printQty=Cant: %d
 AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere
-BatchDefaultNumber=Nedefinit
 WhenProductBatchModuleOnOptionAreForced=Când modulul de lot / serial este pornit, modul de creștere / scădere a stocului este fortat la ultima alegere și nu poate fi editat. Alte opțiuni pot fi definite după cum doriți.
 ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 929c64b7c12..83160210679 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -14,8 +14,6 @@ Create=Crează
 Reference=Referinţă
 NewProduct=Produs nou
 NewService=Serviciu nou
-ProductCode=Cod produs
-ServiceCode=Cod serviciu
 ProductVatMassChange=Modificare TVA în masă
 ProductVatMassChangeDesc=Această pagină poate fi folosită pentru a modifica o rată TVA definită la produse sau servicii de la o valoare la alta. Atenție, această schimbare se face în toată baza de date.
 MassBarcodeInit=Init cod de bare în  masă
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Cont Contabilitate (vânzare)
 ProductOrService=Produs sau serviciu
 ProductsAndServices=Produse si Servicii
 ProductsOrServices=Produse sau servicii
-ProductsAndServicesOnSell=Produse si Servicii supuse vânzării sau cumpărării
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Statistici Produse si Servicii
-ProductsStatistics=Statistici Produse
 ProductsOnSell=Produs supus vânzării sau cumpărării
 ProductsNotOnSell=Produse nesupuse vânzării sau cumpărării
 ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării
 ServicesOnSell=Servicii supuse vânzării sau cumpărării
 ServicesNotOnSell=Servicii inactive
 ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării
-InternalRef=Referinţă internă
-LastRecorded=Ultimele produse / servicii disponibile înregistrate
-LastRecordedProductsAndServices=Ultimele  %s produse / servicii  înregistrate
-LastModifiedProductsAndServices=Ultimele  %s produse / servicii  modificate
-LastRecordedProducts=Ultimele  %s produse înregistrate
-LastRecordedServices=Ultimele  %s  servicii înregistrate
-LastProducts=Ultimele produse
-CardProduct0=Fişă Produs
-CardProduct1=Fişă  Serviciul
-CardContract=Fişă  Contract
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stoc
 Stocks=Stocuri
-Movement=Transfer
 Movements=Transferuri
 Sell=Vânzări
 Buy=Achiziţii
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Pentru achiziţionare
 ProductStatusNotOnBuy=Nu pentru achiziţionare
 ProductStatusOnBuyShort=Pentru achiziţionare
 ProductStatusNotOnBuyShort=Nu pentru achiziţionare
-UpdatePrice=Schimbă  preţul
 UpdateVAT=Actualizeaza  tva
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Preţ de vânzare practicat de la
 SellingPrice=Preţul de vânzare
 SellingPriceHT=Preţul de vânzare (net)
 SellingPriceTTC=Preţul de vânzare (incl. taxe)
-PublicPrice=Preţ Public
-CurrentPrice=Preţ curent
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Preţ nou
 MinPrice=Preţ minim vânzare
-MinPriceHT=Preţ minim vânzare (net)
-MinPriceTTC=Preţ minim vânzare (incl. taxe)
 CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important.
-ContractStatus=Status Contract
 ContractStatusClosed=Închis
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expirat
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Un produs cu referinţa %s există deja.
 ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta.
 ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului.
@@ -97,43 +72,30 @@ ShowService=Afişează serviciu
 ProductsAndServicesArea=Produse şi Servicii
 ProductsArea=Produse
 ServicesArea=Servicii
-AddToMyProposals=Adaugă la ofertele mele
-AddToOtherProposals=Adaugă la alte oferte
-AddToMyBills=Adăugă la facturile mele
-AddToOtherBills=Adaugă la alte facturi
-CorrectStock=Corectează Stocul
 ListOfStockMovements=Lista mişcări stoc
 BuyingPrice=Cumpararea de preţ
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Fişă furnizor
-CommercialCard=Fişă Comercial
-AllWays=Calea pentru a vă găsi produsul în stoc
-NoCat=Produsul nu este în nici o  categorie
-PrimaryWay=Calea Primară:
 PriceRemoved=Preţ şters
 BarCode=Coduri de bare
 BarcodeType=Tip Coduri de bare
 SetDefaultBarcodeType=Setări tip cod de bare
 BarcodeValue=Valoarea coduri de bare
 NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, oferte ...)
-CreateCopy=Crează o copie
 ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată:
 MultiPricesAbility=Câteva nivele ale preţurilor produs/serviciu
 MultiPricesNumPrices=Numărul de preţ
-MultiPriceLevelsName=Categorii Preţ
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Pachet produs
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Numărul  pachetelor produselor  părinte
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Compus ca produs virtual
 Translation=Traduceri
 KeywordFilter=Filtru de cuvinte cheie
 CategoryFilter=Categorie filtru
 ProductToAddSearch=Cauta produse de adăugat
-AddDel=Adăugare / Retrage
 NoMatchFound=Niciun rezultat găsit
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Lista de pachete produse / servicii cu acest produs, ca o componentă
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent pro
 DeleteProduct=A şterge un produs / serviciu
 ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs / serviciu?
 ProductDeleted=Produse / servicii " %s" şterse din baza de date.
-DeletePicture=Ştergeţi o imagine
-ConfirmDeletePicture=Sunteţi sigur că doriţi să ştergeţi această imagine?
 ExportDataset_produit_1=Produse
 ExportDataset_service_1=Servicii
 ImportDataset_produit_1=Produse
 ImportDataset_service_1=Servicii
 DeleteProductLine=Ştergeţi linia de produse
 ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produse?
-NoProductMatching=Niciun produs / serviciu nu se potriveste cu criteriile
-MatchingProducts=Potrivire a produselor / serviciilor
-NoStockForThisProduct=Niciun stoc pentru acest produs
-NoStock=Niciun stoc
-Restock=Reaprovizionează
 ProductSpecial=Special
 QtyMin=Cantitatea minimă
-PriceQty=Preţul pentru această cantitate
 PriceQtyMin=Pretul pentru această cant. min (w / o reducere)
 VATRateForSupplierProduct=Cota TVA( pentru acest furnizor/produs)
 DiscountQtyMin=Reducerea implicită pentru cant
 NoPriceDefinedForThisSupplier=Nu Pret / Cantitate definite pentru acest furnizor / produs
 NoSupplierPriceDefinedForThisProduct=Nu furnizor preţ / Cantitate definite pentru acest produs
-RecordedProducts=Produse înregistrate
-RecordedServices=Servicii înregistrate
-RecordedProductsAndServices=Produse / servicii înregistrate
 PredefinedProductsToSell=Produse Predefinite pentru vânzare
 PredefinedServicesToSell=Servicii Predefinite pentru vânzare
 PredefinedProductsAndServicesToSell=Produse/Servicii Predefinite pentru vânzare
 PredefinedProductsToPurchase=Produse Predefinite pentru cumpărare
 PredefinedServicesToPurchase=Servicii Predefinite pentru cumpărare
 PredefinedProductsAndServicesToPurchase=Produse/Servicii Predefinite pentru cumpărare
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generaţi thumb
-ProductCanvasAbility=Utilizaţi speciale "panza" addons
 ServiceNb=Service # %s
 ListProductServiceByPopularity=Lista de produse / servicii de popularitate
 ListProductByPopularity=Lista de produse / servicii de popularitate
@@ -193,7 +144,6 @@ SuppliersPrices=Preţuri furnizor
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Codul vamal
 CountryOrigin=Ţara de origine
-HiddenIntoCombo=Ascuns în liste selectaţi
 Nature=Natura
 ShortLabel=Etichetă scurta
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=metru
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=litru
 l=L
 ProductCodeModel=Model ref Produs
 ServiceCodeModel=Model ref Serviciu 
-AddThisProductCard=Crează Fişă produs
-HelpAddThisProductCard=Această opţiune vă permite să creaţi sau clonaţi un produs  dacă acesta nu există
-AddThisServiceCard=Crează Fişă Serviciu
-HelpAddThisServiceCard=Această opţiune vă permite să creaţi sau clonaţi un serviciu dacă acesta  nu există
 CurrentProductPrice=Preţ curent
 AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului
 AlwaysUseFixedPrice=Foloseşte preţul fix
 PriceByQuantity=Preţuri diferite pe cantitate
 PriceByQuantityRange=Interval cantitate
-ProductsDashboard=Sumar Produse/Servicii
-UpdateOriginalProductLabel=Modifică eticheta originală
-HelpUpdateOriginalProductLabel=Permite editarea numelui produsului
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Producţia si elementele expediate
 Build=Produce
-BuildIt=Produse & Expediere
-BuildindListInfo=Cantitatea disponibilă pentru producţie pe depozit( setat la 0 pentru nu alte acţiuni)
-QtyNeed=Cant
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Autoconsum de producție
-ProductBuilded=Producţie completată
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Preț Implicit
 ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice
 ComposedProduct=Sub-produs
 MinSupplierPrice=Preţ minim furnizor
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index c6fc6cb74e0..a54faa06ed2 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -8,7 +8,7 @@ Projects=Proiecte
 ProjectsArea=Projects Area
 ProjectStatus=Statut Proiect
 SharedProject=Toată lumea
-PrivateProject=Contacte  proiect
+PrivateProject=Project contacts
 MyProjectsDesc=Această vedere  este limitată la proiecte sau sarcini  pentru care sunteţi contact(indiferent de tip).
 ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le  citiţi.
 ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile  care sunt permise să le  citiţi.
@@ -20,25 +20,19 @@ TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile  c
 TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Proiect nou
 AddProject=Creare proiect
 DeleteAProject=Şterge  proiect
 DeleteATask=Şterge task
 ConfirmDeleteAProject=Sunteţi sigur că doriţi să ştergeţi acest proiect?
 ConfirmDeleteATask=Sunteţi sigur că doriţi să ştergeţi aceast  task?
-OfficerProject=Responsabil de proiect
-LastProjects=Ultimele %s proiecte
-AllProjects=Toate proiectele
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Lista  proiecte
 ShowProject=Afişează proiect
 SetProject=Setare proiect
 NoProject=Niciun proiect definit sau responsabil
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nr proiecte
 TimeSpent=Timp comsumat
 TimeSpentByYou=Timpul consumat  da tine
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Volumul de muncă nu este definit
 NewTimeSpent=Timp nou consumat
 MyTimeSpent=Timpul meu consumat
-MyTasks=TAskurile mele
 Tasks=Taskuri
 Task=Task
 TaskDateStart=Data start task
@@ -62,15 +55,12 @@ TaskDateEnd=Data de final task
 TaskDescription=Descriere task
 NewTask=Task nou
 AddTask=Creare sarcină 
-AddDuration=Adaugă  durată
 Activity=Activitate
 Activities=Activităţi / Taskuri
-MyActivity=Activităţile mele
 MyActivities=Activităţile / Taskurile mele
 MyProjects=Proiectele mele
 MyProjectsArea=My projects Area
 DurationEffective=Durata efectivă
-Progress=Progres
 ProgressDeclared=Progres calculat
 ProgressCalculated=Progres calculat
 Time=Timp
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect
 ListOrdersAssociatedProject=Lista  comenzi asociate la proiect
 ListInvoicesAssociatedProject=Lista facturi clienti asociate la proiect
-ListPredefinedInvoicesAssociatedProject=Lista facturi clienţi predefinite asociate  la proiect
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Lista  comenzi  furnizori  asociate la proiectul
 ListSupplierInvoicesAssociatedProject=Lista facturi furnizori  asociate  la proiect
 ListContractAssociatedProject=Lista contracte  asociate  la  proiect
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli  asociate proie
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista evenimentelor  asociate la proiectului
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Selectați elementul
 AddElement=Link către element
-UnlinkElement=Element nelegat
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Volum de lucru Planificat
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Obiecte asociate
-SearchAProject=Cauta proiect
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi
-ProjectDraft=Proiecte schiţă
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Intrare pe zi
 InputPerWeek=Intrare pe saptamana
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină /
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
@@ -199,6 +182,6 @@ OppStatusQUAL=Calificare
 OppStatusPROPO=Ofertă 
 OppStatusNEGO=Negociere
 OppStatusPENDING=In asteptarea
-OppStatusWON=Castigat
+OppStatusWON=Won
 OppStatusLOST=Pierdut
 Budget=Budget
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index 7f3d5687f46..31eb3206d0e 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -3,27 +3,21 @@ Proposals=Oferte Comerciale
 Proposal=Ofertă  Comercială
 ProposalShort=Ofertă 
 ProposalsDraft=Oferte Comerciale schiţă
-ProposalDraft=Ofertă  Comercială Schiţă
 ProposalsOpened=Open commercial proposals
 Prop=Oferte Comerciale
 CommercialProposal=Ofertă Comercială
-CommercialProposals=Oferte  Comerciale
 ProposalCard=Fişă Ofertă 
 NewProp=Ofertă Comercială Nouă
-NewProposal=Ofertă Comercială Nouă
 NewPropal=Ofertă  Nouă
 Prospect=Prospect
-ProspectList=Listă Prospecte
 DeleteProp=Ştergere Ofertă  Comercială
 ValidateProp=Validează Ofertă Comercială
 AddProp=Crează ofertă
 ConfirmDeleteProp=Sigur doriţi să ştergeţi această ofertă comercială ?
 ConfirmValidateProp=Sigur doriţi să validaţi această ofertă comercială <b>%s</b>?
-LastPropals=Ultimele %s oferte
-LastClosedProposals=Ultimele %s oferte comerciale închise
-LastModifiedProposals=Ultimele %s propuneri comerciale modificate
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Toate ofertele
-LastProposals=Ultimele oferte
 SearchAProposal=Caută o ofertă
 NoProposal=No proposal
 ProposalsStatistics=Statistici oferte comerciale
@@ -33,17 +27,12 @@ NbOfProposals=Număr oferte comerciale
 ShowPropal=Afişează oferta
 PropalsDraft=Schiţe
 PropalsOpened=Deschis
-PropalsNotBilled=Închise nefacturate
 PropalStatusDraft=Schiţă (de validat)
 PropalStatusValidated=Validată (oferta e deschisă)
-PropalStatusOpened=Validată (ofertă deschisă)
-PropalStatusClosed=Închisă
 PropalStatusSigned=Semnată (de facturat)
 PropalStatusNotSigned=Nesemnată (inchisă)
 PropalStatusBilled=Facturată
 PropalStatusDraftShort=Schiţă
-PropalStatusValidatedShort=Validată
-PropalStatusOpenedShort=Deschis
 PropalStatusClosedShort=Închisă
 PropalStatusSignedShort=Semnată
 PropalStatusNotSignedShort=Nesemnată
@@ -52,25 +41,14 @@ PropalsToClose=Oferte Comerciale de închis
 PropalsToBill=Oferte Comerciale semnate de facturat
 ListOfProposals=Lista  ofertelor comerciale
 ActionsOnPropal=Evenimente pe ofertă
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Ref. Ofertă comercială
 SendPropalByMail=Trimite oferta comercială pe mail
-AssociatedDocuments=Documente asociate la ofertă:
-ErrorCantOpenDir=Nu se poate deschide directorul
 DatePropal=Dată  ofertă
 DateEndPropal=Data valabilităţii
-DateEndPropalShort=Data de sfârşit
 ValidityDuration=Durata de valabilitate
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Clasează facturat
-BuildBill=Crează factură
 ErrorPropalNotFound=Propunearea %s nu a fost găsită
-Estimate=Deviz:
-EstimateShort=Deviz
-OtherPropals=Alte oferte
 AddToDraftProposals=Adaugă  ofertă schiţă
 NoDraftProposals=Nicio ofertă schiţă
 CopyPropalFrom=Crează ofertă comercială prin copierea uneia existente
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Contact client  facturare propunere
 TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă
 # Document models
 DocModelAzurDescription=Model de ofertă comercială  completă (logo. ..)
-DocModelJauneDescription=Model ofertă Jaune
 DefaultModelPropalCreate=Crează model implicit
 DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat)
 DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat)
diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang
index 883213b023c..a1f710cc7aa 100644
--- a/htdocs/langs/ro_RO/receiptprinter.lang
+++ b/htdocs/langs/ro_RO/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Imprimanta %s actualizata
 PrinterDeleted=Imprimanta %s ştearsă
 TestSentToPrinter=Test trimis la  Imprimanta %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Aliniaza dreapta text
 DOL_USE_FONT_A=Utilizeaza font A  a imprimantei
 DOL_USE_FONT_B=Utilizeaza font B  a imprimantei
 DOL_USE_FONT_C=Utilizeaza font C  a imprimantei
-DOL_BOLD=Text Bold
-/DOL_BOLD=Sfârşit Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text width dublu 
-/DOL_DOUBLE_WIDTH=Sfârşit Text width dublu 
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=Sfârşit Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Text Emphasized
-/DOL_EMPHASIZED=Sfârşit  text Emphasized 
-DOL_SWITCH_COLORS=Printeaza in alb pe negru
-/DOL_SWITCH_COLORS=Sfarsit Printare in alb pe negru
 DOL_PRINT_BARCODE=Printeaza cod de bare 
 DOL_PRINT_BARCODE_CUSTOMER_ID=Printeaza cod de bare  id client
-DOL_SET_PRINT_WIDTH_57=Ticket printat width de 57mm
 DOL_CUT_PAPER_FULL=Taie tichet complet
 DOL_CUT_PAPER_PARTIAL=Taie tichet partial
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activează buzzer
 DOL_PRINT_QRCODE=Printeaza cod QR 
-DOL_PRINT_DATE=Printeaza data  AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Printeaza data si timpul   AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Printeaza An
-DOL_PRINT_MONTH_LETTERS=Printeaza luna in litere (examplu : noiembrie)
-DOL_PRINT_MONTH=Printeaza luna numar
-DOL_PRINT_DAY=Printeaza zi numar
-DOL_PRINT_DAY_LETTERS=Printeaza zi numar
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Printeaza metoda plata
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Printeaza Linii Comandă
-DOL_PRINT_ORDER_TAX=Printeaza total taxe comanda
-DOL_PRINT_ORDER_LOCAL_TAX=Printeaza taxe  locale comanda
-DOL_PRINT_ORDER_TOTAL=Printeaza total comanda
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Printeaza nume client
-DOL_PRINT_CUSTOMER_MAIL=Printeaza email client
-DOL_PRINT_CUSTOMER_PHONE=Printeaza telefon client
-DOL_PRINT_CUSTOMER_MOBILE=Printeaza mobil client
-DOL_PRINT_CUSTOMER_SKYPE=Printeaza skype client
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Printeaza numar TVA client
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Printeaza nume vanzator
-DOL_PRINT_VENDOR_FIRSTNAME=Printeaza prenume vanzator
-DOL_PRINT_VENDOR_MAIL=Printeaza mail vanzator
-DOL_PRINT_CUSTOMER_POINTS=Printeaza puncte client
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ro_RO/resource.lang b/htdocs/langs/ro_RO/resource.lang
index da8a0c8bf0c..564cf3a4aa9 100644
--- a/htdocs/langs/ro_RO/resource.lang
+++ b/htdocs/langs/ro_RO/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resurse
 MenuResourceAdd=Resursă nouă
-MenuResourcePlanning=Planificare resursă
 DeleteResource=Şterge resursa
 ConfirmDeleteResourceElement=Confirmaţi ştergerea resursei pentru acest element
 NoResourceInDatabase=Nicio resursă în baza de date.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Descriere resursă
 ResourcesLinkedToElement=Resurse legate de elementul
 
 ShowResource=Arata Resursă
-ShowResourcePlanning=Arată planificare resursă
-GotoDate=Mergi la data
 
 ResourceElementPage=Element resurse
 ResourceCreatedWithSuccess=Resursă creată
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Linie resursă ștearsă
 RessourceLineSuccessfullyUpdated=Linie  resursă actualizată
 ResourceLinkedWithSuccess=Resursă legată cu succes
 
-TitleResourceCard=Fişă resursă
 ConfirmDeleteResource=Confirmaţi ştergerea acestei resurse
 RessourceSuccessfullyDeleted=Resursă ştearsă
 DictionaryResourceType=Tipuri resurse
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 5db7540b446..c9e3307a668 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Livrari
 ListOfSendings=Lista Livrari
 SendingMethod=Metodă Livrare
-SendingReceipt=Borderou Livrare
-LastSendings=Ultimele %s Livrari
-SearchASending=Caută o Livrare
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistici Livrari
 NbOfSendings=Număr Livrari
 NumberOfShipmentsByMonth=Număr livrări pe lună
 SendingCard=Fisa Livrare
 NewSending=Livrare nouă
 CreateASending=Crează Livrare
-CreateSending=Crează Livrare
-QtyOrdered=Cant.  comandată
 QtyShipped=Cant.  livrată
 QtyToShip=Cant.  de livrat
 QtyReceived=Cant.  primită
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Alte livrări pentru această comandă
-DateSending=Dată Livrare
-DateSendingShort=Dată Livrare
-SendingsForSameOrder=Livrări pentru această comandă
 SendingsAndReceivingForSameOrder=Livrările şi recepţiile pentru această comandă
 SendingsToValidate=Livrări de validat
 StatusSendingCanceled=Anulată
 StatusSendingDraft=Schiţă
 StatusSendingValidated=Validată (produse  de livrat sau deja livrate)
 StatusSendingProcessed=Procesată
-StatusSendingCanceledShort=Anulată
 StatusSendingDraftShort=Schiţă
 StatusSendingValidatedShort=Validată
 StatusSendingProcessedShort=Procesată
 SendingSheet=Aviz expediere
-Carriers=Transportatori
-Carrier=Transportator
-CarriersArea=Transportatori
-NewCarrier=Transportatori Nou
 ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ?
 ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa <b>%s</b> ?
 ConfirmCancelSending=Sigur doriți să anulaţi această livrare ?
-GenericTransport=Transportator Generic
-Enlevement=Ajuns de client
 DocumentModelSimple=Model simplu
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Atenţie,  nu sunt produse care aşteaptă să fie expediate.
@@ -60,11 +46,7 @@ SendShippingRef=Transmitere livrare %s
 ActionsOnShipping=Evenimente pe livrare
 LinkToTrackYourPackage=Link pentru a urmări pachetul dvs
 ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii.
-RelatedShippings=Livrări asociate
 ShipmentLine=Linie de livrare
-CarrierList=Lista transportatori
-SendingRunning=Produs din comenzile clientului comandate
-SuppliersReceiptRunning=Produs din comenzile furnizorului comandate
 ProductQtyInCustomersOrdersRunning=Cantitate produs in comenzile clientilor deschise
 ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor deschise
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Colectată de client
-SendingMethodTRANS=Transportator
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Model simplu pentru dispoziţie de livrare
 DocumentModelTyphon=Model complet pentru dispoziţie de livrare  (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constanta EXPEDITION_ADDON_NUMBER nu este definită
 SumOfProductVolumes=Volumul total al produselor
diff --git a/htdocs/langs/ro_RO/sms.lang b/htdocs/langs/ro_RO/sms.lang
index 296e78142d2..0205db6576e 100644
--- a/htdocs/langs/ro_RO/sms.lang
+++ b/htdocs/langs/ro_RO/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS-uri trimise în mod corect (de la %s la %s)
 ErrorSmsRecipientIsEmpty=Numărul de ţintă este gol
 WarningNoSmsAdded=Nu nou număr de telefon pentru a adăuga la lista de ţintă
 ConfirmValidSms=Nu vă confirmaţi de validare a acestei campanie?
-ConfirmResetMailing=Atenţie, dacă aţi face o campanie de SMS reinit <b>%s,</b> vă va permite să facă o masă de trimiterea a doua oară. Este într-adevăr ceea ce WAN pentru a face?
-ConfirmDeleteMailing=Nu vă confirmaţi eliminarea din campanie?
-NbOfRecipients=Numărul de obiective
 NbOfUniqueSms=Nb DOF numere unice de telefon
 NbOfSms=Nbre de numere phon
 ThisIsATestMessage=Acesta este un mesaj de test
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 876be40c5d7..0537866c1d3 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Depozite
 NewWarehouse=Depozit / Stoc  Nou 
 WarehouseEdit=Modifică depozit
 MenuNewWarehouse=Depozit nou
-WarehouseOpened=Depozit deschis
-WarehouseClosed=Depozit închis
 WarehouseSource=Depozit Sursa
 WarehouseSourceNotDefined=Niciun depozit definit,
 AddOne=Adaugă unul
@@ -17,11 +15,8 @@ DeleteSending=Şterge expediere
 Stock=Stoc
 Stocks=Stocuri
 StocksByLotSerial=Stocks by lot/serial
-Movement=Mişcare
 Movements=Mişcări
 ErrorWarehouseRefRequired=Referința  Depozit este obligatorie
-ErrorWarehouseLabelRequired=Eticheta Depozit este obligatorie
-CorrectStock=Corectează stoc
 ListOfWarehouses=Lista  depozite
 ListOfStockMovements=Lista mişcări de stoc
 StocksArea=Depozite
@@ -41,7 +36,6 @@ StockMovements=Transferuri stoc
 LabelMovement=Etichetă transfer
 NumberOfUnit=Număr  unităţi
 UnitPurchaseValue=Preţ unitar cumpărare
-TotalStock=Total în stoc
 StockTooLow=Stoc insuficient
 StockLowerThanLimit=Stoc mai mic decat alerta limita
 EnhancedValue=Valoric
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit
 DeStockOnValidateOrder=Descreşterea stocului fizic  bazată pe validarea comenzilor client
 DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Creşterea stocului fizic  bazată pe validarea facturilor / note de credit
 ReStockOnValidateOrder=Creşterea stocului fizic  bazată pe aprobarea comenzilor furnizor
 ReStockOnDispatchOrder=Creşterea stocului fizic  bazată pe dispecerizarea manuală , dupa recepţia comenzii
-ReStockOnDeleteInvoice=Creşterea stocului fizic  bazată pe  stergerea facturilor
 OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are  un statut care să permită dipecerizarea produselor în depozit
 StockDiffPhysicTeoric=Explicatie pentru diferenţa dintre stocul  fizic şi cel  teoretic
 NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare  în stoc necesară.
@@ -72,10 +66,6 @@ StockLimit=Stoc limită pentru alerta
 PhysicalStock=Stoc  Fizic
 RealStock=Stoc Real
 VirtualStock=Stoc Virtual
-MininumStock=Stoc min
-StockUp=Stoc maxim
-MininumStockShort=Stoc min
-StockUpShort=Stoc max
 IdWarehouse=ID depozit
 DescWareHouse=Descriere depozit
 LieuWareHouse=Localizare depozit
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui  %s
 SelectWarehouseForStockDecrease=Alege depozitul  pentru scăderea stocului
 SelectWarehouseForStockIncrease=Alege depozitul  pentru creşterea stocului
 NoStockAction=Nicio actiune pe stoc
-LastWaitingSupplierOrders=Comenzi nereceptionate
-DesiredStock=Stoc min dorit
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=De  comandat
 Replenishment=Reaprovizionare
 ReplenishmentOrders=Comenzi reaprovizionare
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Depozitul <b>%s</b> va fi utilizat pentru scăderea st
 WarehouseForStockIncrease=Depozitul <b>%s</b> va fi utilizat pentru creşterea stocului
 ForThisWarehouse=Pentru acest depozit
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Reaprovizionări
 NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată  (< %s)
 NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s)
 MassMovement=Mişcare în masă
-MassStockMovement=Transfer stoc în masă
 SelectProductInAndOutWareHouse=Selectați un produs, o cantitate, un depozit sursă și un depozit țintă, apoi faceți clic pe"%s". Odată făcut acest lucru pentru toate transferurile cerute, faceți clic pe "%s".
 RecordMovement=Înregistrare transfer
 ReceivingForSameOrder=Recepţii pentru această comandă
@@ -135,7 +123,10 @@ IsInPackage=Continute in pachet
 ShowWarehouse=Arată depozit
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Transfer stoc al produsului %s in alt depozit
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
index 77fa3cdd5b7..4b483d8e2ca 100644
--- a/htdocs/langs/ro_RO/supplier_proposal.lang
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Oferte Comercială Furnizor
 supplier_proposalDESC=Gestiioneaza cereri pret la furnizori
-SupplierProposalShort=Oferte Furnizori
 SupplierProposalNew=Cerere noua
 CommRequest=Cerere Preţ 
 CommRequests=Cereri Preţ 
 SearchRequest=Cauta o cerere
 DraftRequests=Cereri schiţă
 SupplierProposalsDraft=Ofertă  Furnizor Schiţă
-LastModifiedRequests=Ultimiele %s cereri pret  modificate
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Deschide Cereri Preţ 
 SupplierProposalArea=Oferte Furnizori
-SupplierProposalShort=Oferte Furnizori
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Oferte Furnizori
 NewAskPrice=Cerere Preţ  Noua
-NewAsk=Cerere noua
 ShowSupplierProposal=Arata Cerere Preţ 
 AddSupplierProposal=Crează o cerere de pret
 SupplierProposalRefFourn=Ref Furnizor 
 SupplierProposalDate=Data de livrare
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Data cererii
 DeleteAsk=Şterge cerere
 ValidateAsk=Validează cererre
-AddAsk=Crează o cerere
-SupplierProposalDraft=Schiţe
-SupplierProposalOpened=Deschis
 SupplierProposalStatusDraft=Schiţă (cererea tebuie validata)
 SupplierProposalStatusValidated=Validata(cererea este deschisa)
-SupplierProposalStatusOpened=Validata(cererea este deschisa)
 SupplierProposalStatusClosed=Închis
 SupplierProposalStatusSigned=Acceptat
 SupplierProposalStatusNotSigned=Refuzat
-SupplierProposalStatusBilled=Facturat
 SupplierProposalStatusDraftShort=Schiţă
-SupplierProposalStatusValidatedShort=Validată
-SupplierProposalStatusOpenedShort=Deschis
 SupplierProposalStatusClosedShort=Închis
 SupplierProposalStatusSignedShort=Acceptat
 SupplierProposalStatusNotSignedShort=Refuzat
-SupplierProposalStatusBilledShort=Facturat
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Crează o cerere goala
 CloneAsk=Cloneaza Cerere pret 
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index dd86989ec6f..63515e53c4e 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Furnizori
-AddSupplier=Crează un furnizor
-SupplierRemoved=Furnizor şters
 SuppliersInvoice=Factură furnizor
 ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Furnizor nou
@@ -9,16 +7,13 @@ History=Istoric
 ListOfSuppliers=Lista  furnizori
 ShowSupplier=Afişează furnizor
 OrderDate=Data comandă
-BuyingPrice=Preţ de achiziţie
-BuyingPriceMin=Preţul minim de achiziţie
-BuyingPriceMinShort=Preţ min. de achiziţie
-TotalBuyingPriceMin=Total prețuri de cumpărare  subproduse
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit
 AddSupplierPrice=Adaugă preţ furnizor
 ChangeSupplierPrice=Modifică preţ furnizor
-ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru această furnizor sau de preţul nu este definit la acest produs pentru acest furnizor
-ErrorSupplierCountryIsNotDefined=Ţara pentru acest furnizor nu este definită. Corectaţi  pe fişa lui.
-ProductHasAlreadyReferenceInThisSupplier=Acest produs are deja o referinţă la acest furnizor
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s
 NoRecordedSuppliers=Niciun furnizor înregistrat
 SupplierPayment=Plată Furnizor
@@ -33,15 +28,16 @@ ConfirmApproveThisOrder=Sigur doriţi să aprobaţi această comandă   <b>%s</b
 DenyingThisOrder=Refuză aceasta comanda
 ConfirmDenyingThisOrder=Sigur doriţi să refuzaţi această comandă   <b>%s</b>?
 ConfirmCancelThisOrder=Sigur doriţi să anulaţi această comandă   <b>%s</b>?
-AddCustomerOrder=Crează comandă client
-AddCustomerInvoice=Crează factură client
 AddSupplierOrder=Crează comandă furnizor
 AddSupplierInvoice=Crează  factură furnizor
 ListOfSupplierProductForSupplier=Lista  produse şi preţuri pentru furnizorul  <b>%s</b>
-NoneOrBatchFileNeverRan=Nici una sau tratate <b>%s</b> ne executate recent
 SentToSuppliers=Trimite la furnizori
 ListOfSupplierOrders=Lista comenzi furnizori
 MenuOrdersSupplierToBill=Comenzi Furnizor de facturat
 NbDaysToDelivery= Intârziere Livrare in zile
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index 352a41c77e7..aaa04219b80 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Raport Cheltuieli
 ExpenseReports=Rapoarte Cheltuieli
-Trip=Raport Cheltuieli
 Trips=Rapoarte Cheltuieli
 TripsAndExpenses=Rapoarte Cheltuieli
 TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli
@@ -12,21 +11,18 @@ ListOfFees=Lista note cheltuieli
 ShowTrip=Show expense report
 NewTrip= Raport de cheltuieli nou
 CompanyVisited=Societatea / Instituţia vizitată
-Kilometers=Kilometri
 FeesKilometersOrAmout=Valoarea  sau km
 DeleteTrip=Șterge raport de cheltuieli
 ConfirmDeleteTrip=Sunteți sigur că doriți să ștergeți acest raport cheltuieli?
 ListTripsAndExpenses=Listă rapoarte de cheltuieli
 ListToApprove=În așteptare pentru aprobare
 ExpensesArea=Rapoarte de cheltuieli
-SearchATripAndExpense=Căutați un raport de cheltuieli
 ClassifyRefunded=Clasează "Rambursată"
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=ID Raport de cheltuieli 
 AnyOtherInThisListCanValidate=Persoana de informare pentru validare.
 TripSociete=Informații   companie
-TripSalarie=Informații Utilizator 
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Line raport de cheltuieli
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar.
-AucuneNDF=Nu există rapoarte de cheltuieli pentru acest criteriu
 AucuneLigne=Nu există încă nici un raport de cheltuieli declarate 
-AddLine=Adaugao linie
-AddLineMini=Adaugă
 
-Date_DEBUT=Perioada Dată început
-Date_FIN=Perioada Dată sfârşit
 ModePaiement=Mod plata
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Motiv
 
 DATE_REFUS=Dată respingere
 DATE_SAVE=Dată validare
-DATE_VALIDE=Dată validare
 DATE_CANCEL=Data anulare
 DATE_PAIEMENT=Data Plata 
 
-TO_PAID=Plăteşte
 BROUILLONNER=Redeschide
-SendToValid=Sent on approval
-ModifyInfoGen=Editare
 ValidateAndSubmit=Validareaza și trimite pentru aprobare
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=Nu aveti permisiunea să aprobati acest raport de cheltuieli
 NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata.
 
-RefuseTrip=Respinge un raport de cheltuieli
 ConfirmRefuseTrip=Sunteți sigur că doriți să respingeti acest raport cheltuieli?
 
 ValideTrip=Aproba raport de cheltuieli
@@ -87,7 +72,6 @@ ConfirmValideTrip=Sunteți sigur că doriți să aprobati acest raport cheltuiel
 PaidTrip=Plăste un raport de cheltuieli
 ConfirmPaidTrip=Sunteţi sigur că doriţi sa clasati acest raport de cheltuieli ca "Platit" ?
 
-CancelTrip=Anulează un raport de cheltuieli
 ConfirmCancelTrip=Sunteți sigur că doriți să anulați acest raport cheltuieli?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 6f0f42dee54..0cf2e342784 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM 
 UserCard=Fişă Utilizator 
-ContactCard=Fişă Contact
 GroupCard=Fişă Grup
-NoContactCard=Nu fisa între persoane de contact
 Permission=Permission
 Permissions=Permisiuni
 EditPassword=Modificarea parolei
@@ -11,8 +9,6 @@ SendNewPassword=Trimite o parolă nouă
 ReinitPassword=Genera o parolă nouă
 PasswordChangedTo=Parola schimbat la: %s
 SubjectNewPassword=Parola nouă pentru Dolibarr
-AvailableRights=Disponibil permisiunile
-OwnedRights=Owned permisiunile
 GroupRights=Grupul de permisiuni
 UserRights=Permisiunile de utilizator
 UserGUISetup=Afişa utilizatorului setup
@@ -20,35 +16,27 @@ DisableUser=Dezactiva
 DisableAUser=Dezactivaţi un utilizator
 DeleteUser=Şterge
 DeleteAUser=A şterge un utilizator
-DisableGroup=Dezactiva
-DisableAGroup=Dezactivaţi un grup
 EnableAUser=Permite unui utilizator
-EnableAGroup=Activaţi un grup
 DeleteGroup=Şterge
 DeleteAGroup=Ştergeţi un grup
 ConfirmDisableUser=Sunteţi sigur că doriţi să dezactivaţi <b>utilizator %s?</b>
-ConfirmDisableGroup=Sunteţi sigur că doriţi să dezactivaţi <b>grup %s?</b>
 ConfirmDeleteUser=Sunteţi sigur că doriţi să ştergeţi <b>utilizatorul %s?</b>
 ConfirmDeleteGroup=Sunteţi sigur că doriţi să ştergeţi <b>grup %s?</b>
 ConfirmEnableUser=Sunteţi sigur că doriţi, pentru a permite <b>utilizatorului %s?</b>
-ConfirmEnableGroup=Sunteţi sigur că doriţi să activaţi <b>grup %s?</b>
 ConfirmReinitPassword=Sunteţi sigur că doriţi pentru a genera o nouă parolă pentru <b>utilizatorul %s?</b>
 ConfirmSendNewPassword=Sunteţi sigur că doriţi să genereze şi trimite noua parolă pentru <b>utilizatorul %s?</b>
 NewUser=Utilizator nou
 CreateUser=Creaţi utilizator
-SearchAGroup=Cauta un grup
-SearchAUser=Caută un utilizator
 LoginNotDefined=Login nu este definit.
 NameNotDefined=Numele nu este definit.
 ListOfUsers=Lista de utilizatori
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator, cu toate drepturile
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Implicit permisiunile
 DefaultRightsDesc=Definiţi aici implicit permisiuni care sunt acordate în mod automat la un nou create de utilizator.
 DolibarrUsers=Dolibarr utilizatori
-LastName=Nume
+LastName=Last Name
 FirstName=Prenume
 ListOfGroups=Lista de grupuri
 NewGroup=Grup nou
@@ -57,33 +45,24 @@ RemoveFromGroup=Înlăturaţi din grup
 PasswordChangedAndSentTo=Parola schimbat şi a trimis <b>la %s.</b>
 PasswordChangeRequestSent=Cerere pentru a schimba parola <b>pentru %s %s</b> la trimis.
 MenuUsersAndGroups=Utilizatorii & Grupuri
-MenuMyUserCard=Fişa  mea utilizator 
-LastGroupsCreated=Ultima %s creat grupuri
-LastUsersCreated=Ultima %s utilizatorii creat
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Arata grup
 ShowUser=Arata utilizator
 NonAffectedUsers=Non afectate utilizatori
 UserModified=Utilizator modificate cu succes
 PhotoFile=Foto fişier
-UserWithDolibarrAccess=Utilizator cu acces Dolibarr
 ListOfUsersInGroup=Lista de utilizatori în acest grup
 ListOfGroupsForUser=Lista de grupuri pentru acest utilizator
-UsersToAdd=Utilizatorii de adăugat la acest grup
-GroupsToAdd=Grupuri pentru a adăuga la acest utilizator
-NoLogin=Nu login
 LinkToCompanyContact=Link către o terţă parte / de contact
 LinkedToDolibarrMember=Link către statele
 LinkedToDolibarrUser=Link la Dolibarr utilizator
 LinkedToDolibarrThirdParty=Link către o terţă parte Dolibarr
 CreateDolibarrLogin=Creare cont Dolibarr
 CreateDolibarrThirdParty=Creaţi o terţă parte
-LoginAccountDisable=Cont dezactivat, pune un nou login pentru a activa.
 LoginAccountDisableInDolibarr=Cont dezactivat în Dolibarr.
-LoginAccountDisableInLdap=Cont dezactivat în domeniu.
 UsePersonalValue=Utilizaţi valoarea personale
-GuiLanguage=Interfaţă limba
 InternalUser=Interne de utilizator
-MyInformations=Mea de date
 ExportDataset_user_1=Dolibarr utilizatorii şi proprietăţi
 DomainUser=Domeniu utilizatorul %s
 Reactivate=Reactivaţi
@@ -94,8 +73,6 @@ Inherited=Moştenit
 UserWillBeInternalUser=De utilizator creat va fi un utilizator intern (pentru că nu este legată de o parte terţă)
 UserWillBeExternalUser=De utilizator creat va fi un utilizator extern (deoarece legat de un terţ special)
 IdPhoneCaller=Id-ul telefonului apelantului
-UserLogged=User %s conectat
-UserLogoff=%s utilizator logout
 NewUserCreated=User %s create
 NewUserPassword=Schimba parola pentru %s
 EventUserModified=User %s modificate
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
new file mode 100644
index 00000000000..f02f6f7c37f
--- /dev/null
+++ b/htdocs/langs/ro_RO/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Cod
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Şterge website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Pagina nume/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=Conţinutul CSS
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit meniu
+EditPageMeta=Edit Meta
+EditPageContent=Editare continut
+Website=Web site
+AddPage=Add pagina
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Pagina '%s' adaugata
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Seteaza ca  pagina Home 
+RealURL=Real URL
diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang
index f8d2d28364d..96209293682 100644
--- a/htdocs/langs/ro_RO/withdrawals.lang
+++ b/htdocs/langs/ro_RO/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Ordine de plată
 CustomersStandingOrdersArea=Ordine de plată clienţi
 StandingOrders=Ordine de plată
 StandingOrder=Ordine de plată
 NewStandingOrder=Ordin nou de plată
 StandingOrderToProcess=De procesat
-StandingOrderProcessed=Procesate
-Withdrawals=Retrageri
-Withdrawal=Retragerea
 WithdrawalsReceipts=Chitanţe retrageri
 WithdrawalReceipt=Chitanţă retrageri
-WithdrawalReceiptShort=Chitanţă
-LastWithdrawalReceipts=Ultimele %s chitanţe retrageri
-WithdrawedBills=Withdrawed facturi
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Linii retrageri
 RequestStandingOrderToTreat=Cerere pentru ordine de plată de procesat
 RequestStandingOrderTreated=Cerere pentru ordine de plată procesată
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw  trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice.
-CustomersStandingOrders=Clientul ordine de plată
-CustomerStandingOrder=Client permanent pentru
 NbOfInvoiceToWithdraw=Nr. facturii cu retrage cererea
 NbOfInvoiceToWithdrawWithInfo=Nr. facturii cu cererea retrage pentru clienții care au informațiile contului bancar definit
 InvoiceWaitingWithdraw=Factura de aşteptare pentru al retrage
@@ -29,10 +21,9 @@ ResponsibleUser=Responsabil de utilizator
 WithdrawalsSetup=Setare retragere
 WithdrawStatistics=Statistici Retrageri
 WithdrawRejectStatistics=Retrageţi respinge "statistici
-LastWithdrawalReceipt=Ultimele %s retrageri
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Face o retragă cererea
 ThirdPartyBankCode=Cod terţ bancă
-ThirdPartyDeskCode=Cod terţ birou
 NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN.
 ClassCredited=Clasifica creditat
 ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar?
@@ -48,7 +39,6 @@ RefusedReason=Motivul respingerii
 RefusedInvoicing=Facturare respingerea
 NoInvoiceRefused=Nu încărcaţi respingerea
 InvoiceRefused=Factura refuzată (Încărcați  refuzul la client)
-StatusUnknown=Necunoscut
 StatusWaiting=Aşteptare
 StatusTrans=Trimis
 StatusCredited=Creditate
@@ -67,10 +57,8 @@ CreateGuichet=Numai de birou
 CreateBanque=Numai banca
 OrderWaiting=De aşteptare pentru tratament
 NotifyTransmision=Retragerea Transmitere
-NotifyEmision=Retragerea de emisie
 NotifyCredit=Retragerea de credit
 NumeroNationalEmetter=Numărul naţional transmiţător
-PleaseSelectCustomerBankBANToWithdraw=Selectaţi informaţii despre contul bancar client de a se retrage
 WithBankUsingRIB=Pentru conturile bancare folosind RIB
 WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Cont bancar pentru a primi retrage
@@ -95,7 +83,6 @@ InfoCreditMessage=%s pentru picioare a fost plătit de către bancă <br> Datele
 InfoTransSubject=Transmiterea %s ordine permanente la banca
 InfoTransMessage=Ordinul de plată %s a fost trimis la bancă de %s  %s. <br><br>
 InfoTransData=Suma: %s <br> Metoda: %s <br> Data: %s
-InfoFoot=Acesta este un mesaj automat trimis de Dolibarr
 InfoRejectSubject=Ordin de plată refuzat
 InfoRejectMessage=Bună ziua, <br><br> ordinul de plata al facturii %s de la societatea %s în valoare de %s a fost refuzat de către bancă.<br><br>--<br>%s
 ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare
diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang
index 11ff9035030..73e612a0df6 100644
--- a/htdocs/langs/ro_RO/workflow.lang
+++ b/htdocs/langs/ro_RO/workflow.lang
@@ -1,11 +1,11 @@
-# Dolibarr language file - Source file is en_US - admin
+# Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Configurare Modul Flux de Lucru
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
+WorkflowDesc=Acest modul este proiectat pentru modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile automate de care sunteti interesat
+ThereIsNoWorkflowToModify=Nu există nicio modificare workflow  diponibila pentru modulele activate.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o ofertă comercială este semnată
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o ofertă comercială este semnată
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o comandă client este închisă
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este setată ca plătită
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este validată
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index f7a8bb5b52a..1f1c8086fff 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Бухгалтерия
-Globalparameters=Глобальные параметры
-Menuaccount=Учётные записи бухгалтерии
-Menuthirdpartyaccount=Учётные записи контрагентов
-MenuTools=Инструменты
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Журналы
 JournalFinancial=Финансовые журналы
-Exports=Экспорт
-Export=Экспорт
-Modelcsv=Модель экспорта
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Выбрать модель экспорта
-Modelcsv_normal=Классический экспорт
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Добавить бухгалтерский счёт
 AccountAccounting=Бухгалтерский счёт
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Распределение клиентов
 SuppliersVentilation=Распределение поставщиков
-TradeMargin=Торговая наценка
 Reports=Отчёты
-ByCustomerInvoice=По счетам клиентов
 NewAccount=Новый бухгалтерский счёт
 Create=Создать
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Записать счета в главную книгу
 Bookkeeping=Главная книга
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Строки счёта для обсуждения
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Обсудить
-VentilationAuto=Automatic breakdown
 
 Processing=Обрабатывается
 EndProcessing=Конец обработки
@@ -69,14 +48,10 @@ Lineofinvoice=Строка счёта
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Тип документа
 Docdate=Дата
 Docref=Ссылка
-Numerocompte=Бухгалтерский счёт
 Code_tiers=Контрагент
 Labelcompte=Метка бухгалтерского счёта
 Sens=Sens
 Codejournal=Журнал
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Удалить записи главной книги
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Журнал покупок
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Платёж наличными средствами
-
-SupplierInvoicePayment=Платёж счёта поставщика
 CustomerInvoicePayment=Платёж счёта клиента
 
 ThirdPartyAccount=Бухгалтерский счёт контрагента
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=Список бухгалтерских счетов
 
-Pcgversion=Version of the plan
 Pcgtype=Класс бухгалтерского счёта
 Pcgsubtype=Подкласс бухгалтерского счёта
 Accountparent=Владелец бухгалтерского счёта
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Подтверждать автоматически
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Экспорт
+Export=Экспорт
+Modelcsv=Модель экспорта
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Выбрать модель экспорта
+Modelcsv_normal=Классический экспорт
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index f2938042e62..52fe8c0143e 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Фонд
 Version=Версия
 VersionProgram=Версия программы
-VersionLastInstall=Версия первоначальной установки
-VersionLastUpgrade=Версия последнего обновления
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Экспериментальная
 VersionDevelopment=Разработка
 VersionUnknown=Неизвестно
@@ -26,18 +26,15 @@ YourSession=Ваша сессия
 Sessions=Сессия пользователя
 WebUserGroup=Пользователь / группа Web-сервера
 NoSessionFound=Ваш PHP, кажется, не позволяет вывести список активных сессий. Возможно, директория, используемаяя для сохранения сессий <b>(%s)</b> защищена (например, правами в ОС или директивой PHP open_basedir).
-HTMLCharset=Кодировка для генерируемых HTML-страниц
 DBStoringCharset=Кодировка базы данных для хранения данных
 DBSortingCharset=Кодировка базы данных для сортировки данных
 WarningModuleNotActive=Модуль <b>%s</b> должен быть включен
 WarningOnlyPermissionOfActivatedModules=Здесь приведены только права доступа, связанные с активированными модулями. Вы можете активировать другие модули на странице Главная->Установка->Модули.
 DolibarrSetup=Установка или обновление Dolibarr
-DolibarrUser=Пользователь Dolibarr
 InternalUser=Внутренний пользователь
 ExternalUser=Внешний пользователь
 InternalUsers=Внутренние пользователи
 ExternalUsers=Внешние пользователи
-GlobalSetup=Глобальные настройки
 GUISetup=Показать
 SetupArea=Раздел настроек
 FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки)
@@ -45,6 +42,7 @@ IfModuleEnabled=Примечание: "Да" влияет только тогд
 RemoveLock=Удалить файл <b>%s,</b> (если он существует), чтобы позволить использование инструментов обновления.
 RestoreLock=Восстановить файл <b>%s</b> с правами "только чтение", чтобы отключить любое использование инструмента обновления.
 SecuritySetup=Настройка безопасности
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше
 ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше
 ErrorDecimalLargerThanAreForbidden=Ошибка, точность выше, чем <b>%s</b>, не поддерживается.
@@ -55,20 +53,14 @@ Fiscalyear=Финансовые года
 ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи
 ErrorCodeCantContainZero=Код не может содержать значение 0
 DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами)
-ConfirmAjax=Использовать всплывающие окна Ajax для подтверждения
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Использовать автодополнение для выбора контрагентов вместо листинга
-ActivityStateToSelectCompany= Добавить в фильтр опцию показать / скрыть контрагентов, которые в настоящее время бездействуют или отстранились
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Использовать автодополнение для выбора контакта (вместо списка)
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Настройки поискового фильтра
 NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s
-ViewFullDateActions=Показывать полные даты событий в третьих листах
 NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript отключен
-UsePopupCalendar=Использовать всплывающее окно для ввода даты
 UsePreviewTabs=Использовать вкладки предпросмотра
 ShowPreview=Предварительный просмотр
 PreviewNotAvailable=Предварительный просмотр не доступен
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивае
 NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено <b>no limit</b>
 MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок)
 UseCaptchaCode=Использовать графический код (CAPTCHA) на странице входа
-UseAvToScanUploadedFiles=Использовать антивирусное сканирование загружаемых файлов
 AntiVirusCommand= Полный путь к антивирусной команде
 AntiVirusCommandExample= Пример для ClamWin: C: \\ Program Files (x86) \\ ClamWin \\ Bin \\ clamscan.exe <br> Пример для ClamAV: / USR / BIN / clamscan
 AntiVirusParam= Дополнительные параметры командной строки
 AntiVirusParamExample= Пример для ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Установка модуля контрагентов
 UserSetup=Установка управления пользователями
-MenuSetup=Установка управления меню
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Точность и ограничения
 MenuIdParent=ID родительского меню
 DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню)
 DetailPosition=Порядковый номер меню для определения позиции меню
-PersonalizedMenusNotSupported=Персонализированные меню не поддерживаются
 AllMenus=Все
 NotConfigured=Модуль не настроен
-Activation=Активация
 Active=Активная
 SetupShort=Настройка
 OtherOptions=Другие опции
@@ -116,34 +105,23 @@ Destination=Назначение
 IdModule=ID модуля
 IdPermissions=ID прав доступа
 Modules=Модули
-ModulesCommon=Основные модули
-ModulesOther=Другие модули
-ModulesInterfaces=Модули интерфейса
-ModulesSpecial=Специальные модули
-ParameterInDolibarr=Параметр %s
-LanguageParameter=Языковой параметр %s
 LanguageBrowserParameter=Параметр %s
 LocalisationDolibarrParameters=Параметры локализации
 ClientTZ=Часовой пояс пользователя
 ClientHour=Время клиента (пользователя)
 OSTZ=Часовой пояс сервера
 PHPTZ=Часовой пояс PHP сервера
-PHPServerOffsetWithGreenwich=Сдвиг времени PHP сервера по отношению к Гринвичу (в секундах)
-ClientOffsetWithGreenwich=Сдвиг времени браузера / Клиента по отношению к Гринвичу (в секундах)
 DaylingSavingTime=Летнее время (пользователь)
 CurrentHour=Время PHP (на PHP-сервере)
-CompanyTZ=Часовой пояс Компании (основная компания)
-CompanyHour=Время Компании (основная компания)
 CurrentSessionTimeOut=Тайм-аут текущей сессии
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=Окружение OS
-Box=Бокс
-Boxes=Боксы
-MaxNbOfLinesForBoxes=Максимальное количество строк в боксе
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Стандартный порядок
 Position=Позиция
-MenusDesc=Менеджеры меню определяют содержание 2-х меню-баров (горизонтального и вертикального бара).
-MenusEditorDesc=Редактор меню позволяет определить персональные пункты в меню. Используйте его осторожно во избежание нестабильной работы dolibarr или даже полной недоступности меню. <br> Некоторые модули добавляют пункты в меню (в большинстве случаев в меню <b>Все</b>). Если вы удалили некоторые из пунктов меню по ошибке, вы можете восстановить их, путем отключения и затем опять включения модуля.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Меню для пользователей
 LangFile=.lang файл
 System=Система
@@ -151,23 +129,20 @@ SystemInfo=Информация о системе
 SystemToolsArea=Раздел системных настроек
 SystemToolsAreaDesc=Этот раздел предоставляет административные функции. Используйте меню для выбора необходимой функции.
 Purge=Очистить
-PurgeAreaDesc=Эта страница позволяет удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге <b>%s</b>). Использование этой функции не является необходимым. Она предоставляется для пользователей, у кого Dolibarr размещается на хостине провайдера, который не дает права удалять файлы созданные веб-сервером.
-PurgeDeleteLogFile=Удалить файл журнала <b>%s</b>, определенный для модуля системного журнала (нет риска потерять данные)
-PurgeDeleteTemporaryFiles=Удалить все временные файлы (нет риска потерять данные)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге <b>%s</b>. Временные файлы, автоархивы базы данных, а также файлы, прикрепленные к элементам (третьими сторонами, счета-фактуры, ...) и загруженные в модуль ECM будут удалены.
 PurgeRunNow=Очистить сейчас
-PurgeNothingToDelete=Нет директории или файла для удаления
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=Удалено <b>%s</b> файлов или каталогов.
 PurgeAuditEvents=Очистить все события безопасности
 ConfirmPurgeAuditEvents=Вы уверены, что хотите очистить все события безопасности? Все журналы безопасности будут удалены, никакие другие данные не будут удалены.
-NewBackup=Новая резервная копия
 GenerateBackup=Создать резервную копию
 Backup=Резервное копирование
 Restore=Восстановить
 RunCommandSummary=Резервное копирование запущено следующей командой
-RunCommandSummaryToLaunch=Резервное копирование может быть следующей командой
-WebServerMustHavePermissionForCommand=Ваш веб-сервер должен иметь разрешение на исполнение таких команд
 BackupResult=Результат резервного копирования
 BackupFileSuccessfullyCreated=Файл резервной копии успешно создан
 YouCanDownloadBackupFile=Созданные файлы теперь могут быть загружены
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Игнорировать ошибки дублирующ
 AutoDetectLang=Автоопределение (язык браузера)
 FeatureDisabledInDemo=Функция отключена в демо -
 Rights=Права
-BoxesDesc=Боксы - это области экрана которые показывают блоки информации на некоторых страницах. Вы можете выбирать показывать бокс или нет, путем выбора целевой страницы и нажатием на кнопку "Включить", или нажав на корзину, чтобы отключить его.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Показаны только элементы из <a href="%s">включенных модулей</a>
 ModulesDesc=Модули Dolibarr определяют функциональность, которая включена в программе. Некоторые модули требуют прав которые вы должны предоставить пользователям, после включения модуля. Нажмите на кнопку вкл/выкл в столбце "Статус" для включения модуля/функционала
-ModulesInterfaceDesc=Интерфейс модулей Dolibarr позволяет добавлять новые функции в зависимости от внешнего программного обеспечения, систем и услуг.
-ModulesSpecialDesc=Специальные модули - это очень специфичные или редко используемые модули.
-ModulesJobDesc=Бизнес модули обеспечивают простую предопределенную настройку Dolibarr для конкретного бизнеса.
-ModulesMarketPlaceDesc=Вы сможете найти больше модулей для загрузки на внешних веб-сайтах в Интернете ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Еще модули ...
 DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Веб-сайты, где Вы можете найти еще модули ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Ссылка
-BoxesAvailable=Доступные боксы
-BoxesActivated=Активированные боксы
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Активация по
 ActiveOn=Активирован
 SourceFile=Исходный файл
-AutomaticIfJavascriptDisabled=Автоматически, если Javascript отключен
-AvailableOnlyIfJavascriptNotDisabled=Доступно, только если JavaScript не отключен
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно, только если JavaScript не отключен
 Required=Обязательный
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Защита генерируемых PDF файлов
 ProtectAndEncryptPdfFilesDesc=Защита PDF документа оставляет его доступным для чтения и печати PDF любым браузером. Вместе с тем, редактирование и копирование запрещается. Заметим, что, использование этой опции делает создание глобального аккумулированного PDF перестает работать (как, неоплаченные счета-фактуры).
 Feature=Особенность
 DolibarrLicense=Лицензия
-DolibarrProjectLeader=Руководитель проекта
 Developpers=Разработчики / помощники
-OtherDeveloppers=Другие разработчики / помощники
 OfficialWebSite=Международный официальный веб-сайт
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Для документации пользователя
 ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать Dolibarr форум:<br><b><a href="%s" target="_blank">%s</b></a>
 HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr.
 HelpCenterDesc2=Некоторые части этого сервиса доступны <b>только на английском языке.</b>
-CurrentTopMenuHandler=Обработчик текущего верхнего меню
-CurrentLeftMenuHandler=Обработчик текущего левого меню
 CurrentMenuHandler=Обработчик текущего меню
-CurrentSmartphoneMenuHandler=Обработчик текущего меню для смартфона
 MeasuringUnit=Единица измерения
 Emails=Электронная почта
 EMailsSetup=Настройки Электронной почты
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Не опреде
 MAIN_MAIL_EMAIL_FROM=Отправитель электронной почты для автоматических писем (по умолчанию в php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Отправитель электронной почты, используемый для ошибки возвращает письма, отправленные
 MAIN_MAIL_AUTOCOPY_TO= Отправить систематически скрытые отсылать копии всех послал письма на
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Отправлять автоматически скрытую копию отправленных предложений по электронной почте 
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Отправлять автоматически скрытую копию отправленных заказов по электронной почте 
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Отправлять автоматически скрытую копию отправленных счетов по электронной почте 
 MAIN_DISABLE_ALL_MAILS=Отключение всех сообщений электронной почты отправок (для испытательных целей или Demos)
 MAIN_MAIL_SENDMODE=Метод, используемый для передачи сообщения электронной почты
 MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности
 MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности
 MAIN_MAIL_EMAIL_TLS= Использовать TLS (SSL) шифрует
-MAIN_MAIL_EMAIL_STARTTLS= Использовать TLS (STARTTLS) шифрует
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Отключить все посылки SMS (для тестовых целей или демо)
 MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS
 MAIN_MAIL_SMS_FROM=По умолчанию отправителю номер телефона для отправки смс
 FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте ваш Sendmail программы на местном уровне.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Модуль установки
 ModulesSetup=Настройка модулей
@@ -309,8 +270,8 @@ InfDirAlt=Начиная с версии 3 стало возможным опр
 InfDirExample=<br>затем объявите в файле conf.php<br>$dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='path/of/dolibarr/htdocs/custom'<br>*Эти строки закомментированы с помощью символа "#". Чтобы раскомментировать - просто удалите этот служебный символ.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Текущая версия Dolibarr
-CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные %s.
-LastStableVersion=Последняя стабильная версия
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Сервер обновления недоступен
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Задержка для кэширования при экспо
 DisableLinkToHelpCenter=Скрыть ссылку <b>"нужна помощь или поддержка"</b> на странице входа
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Автоматические переносы отсутсвуют, так что если строка слишком длинная, вы должны самостоятельно ввести перевод строки в textarea.
-ModuleDisabled=Модуль отключен
-ModuleDisabledSoNoEvent=Модуль отключен, так что событие не создано.
 ConfirmPurge=Вы уверены, что хотите выполнять эту чистку? <br> Это приведет к удалению всех ваших файлов данных без возможности восстановить их (ECM файлов, прикрепленных файлов ...).
 MinLength=Минимальная длина
 LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общей памяти
@@ -364,7 +323,7 @@ PDFAddressForging=Правила подделать адрес коробки
 HideAnyVATInformationOnPDF=Скрыть все информацию, связанную с НДС на создаваемых PDF
 HideDescOnPDF=Скрыть описания продуктов в генерируемом PDF
 HideRefOnPDF=Скрывать артикул товара на созданном PDF файле
-HideDetailsOnPDF=Скрывать строки с товарами на созданном PDF файле
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Библиотека
 UrlGenerationParameters=Параметры для обеспечения адресов
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Библиотека, использованная для генерации PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Обновить ссылку
 LinkToTest=Ссылка создана для пользователя <strong>%s</strong> (нажмите на телефонный номер, чтобы протестировать)
 KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию
 DefaultLink=Ссылка по умолчанию
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки clicktodial)
 ExternalModule=Внешний модуль - установлен в директорию %s
 BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Стереть все текущие значения ш
 ConfirmEraseAllCurrentBarCode=Вы уверены, что хотите стереть все текущие значения штрих-кодов?
 AllBarcodeReset=Все значения штрих-кодов были удалены
 NoBarcodeNumberingTemplateDefined=В модуле формирования штрих-кодов не определен шаблон нумерации
-NoRecordWithoutBarcodeDefined=Нет записей без назначенного штрих-кода
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Пользователи и группы
@@ -483,15 +447,15 @@ Module200Desc=Синхронизация каталогов LDAP
 Module210Name=PostNuke
 Module210Desc=PostNuke интеграции
 Module240Name=Экспорт данных
-Module240Desc=Инструмент экспорта данных Dolibarr (с помощниками)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Импорт данных
-Module250Desc=Инструмент для импорта данных в Dolibarr (с помощниками)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Члены
 Module310Desc=Члены фонда управления
 Module320Name=RSS Подача
 Module320Desc=Добавить RSS канал внутри Dolibarr экране страниц
 Module330Name=Закладки
-Module330Desc=Закладки управления
+Module330Desc=Bookmarks management
 Module400Name=Проекты/Возможности/Покупка
 Module400Desc=Управление проектами, возможностями или потенциальными клиентами. Вы можете назначить какой-либо элемент (счет, заказ, предложение, посредничество, ...) к проекту и получить вид  в представлении проекта.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Теги/Категории
 Module1780Desc=Создание  тегов/категорий (товаров, клиентов, поставщиков, контактов или участников)
 Module2000Name=FCKeditor
-Module2000Desc=WYSIWYG редактор
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Динамическое ценообразование
 Module2200Desc=Разрешить использовать математические операции для цен
 Module2300Name=Планировщик Cron
 Module2300Desc=Управление запланированными задачами
-Module2400Name=Повестка дня
-Module2400Desc=Деятельность / задачи и программы управления
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Электронное управление
 Module2500Desc=Сохранение и обмен документами
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=Клиент FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind возможности преобразования
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-компании
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox
 Module50100Name=Кассовое
-Module50100Desc=Кассовое модуль
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Читать участники
 Permission72=Создать / изменить участники
 Permission74=Удалить участники
 Permission75=Настройка типов участия
-Permission76=Экспорт данных
+Permission76=Export data
 Permission78=Читать подписки
 Permission79=Создать / изменить подписку
 Permission81=Читать заказов клиентов
@@ -808,15 +772,15 @@ Permission55002=Создать/изменить опросы
 Permission59001=Открыть коммерческие маржи
 Permission59002=Задать коммерческие маржи
 Permission59003=Read every user margin
-DictionaryCompanyType=Тип Контрагента
-DictionaryCompanyJuridicalType=Юридические виды контрагентов
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента
 DictionaryCanton=State/Province
 DictionaryRegion=Регионы
 DictionaryCountry=Страны
 DictionaryCurrency=Валюты
-DictionaryCivility=Вежливое обращение
-DictionaryActions=Тип событий по повестке дня
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Значения НДС или налога с продаж
 DictionaryRevenueStamp=Количество акцизных марок
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Режимы оплаты
 DictionaryTypeContact=Типы Контактов/Адресов
 DictionaryEcotaxe=Экологический налог Ecotax (WEEE)
 DictionaryPaperFormat=Форматы бумаги
-DictionaryFees=Тип оплаты
+DictionaryFees=Types of fees
 DictionarySendingMethods=Способы доставки
 DictionaryStaff=Персонал
 DictionaryAvailability=Задержка доставки
 DictionaryOrderMethods=Методы заказов
 DictionarySource=Происхождение Коммерческих предложений / Заказов
-DictionaryAccountancyplan=План счетов
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Модели для диаграммы счетов
 DictionaryEMailTemplates=Шаблоны электронных писем
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Настройки сохранены
 BackToModuleList=Вернуться к списку модулей
 BackToDictionaryList=Назад к списку словарей
-VATReceivedOnly=Специальные ставки не взимается
 VATManagement=НДС менеджмент
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний.
 VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены.
 VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах.
@@ -884,7 +847,6 @@ NbOfDays=Кол-во дней
 AtEndOfMonth=На конец месяца
 Offset=Сдвиг
 AlwaysActive=Всегда активный
-UpdateRequired=Your system needs to be updated. To do this, click on <a href=Ваша система должна быть обновлена. Чтобы сделать это, нажмите на <a href="%s">"Обновить".</a>
 Upgrade=Обновление
 MenuUpgrade=Обновление / Расширение
 AddExtensionThemeModuleOrOther=Добавить расширение (темы, модули, ...)
@@ -894,14 +856,8 @@ DataRootServer=Каталог фалов данных
 IP=IP
 Port=Порт
 VirtualServerName=Имя Виртуального сервера
-AllParameters=Все параметры
 OS=OS
-PhpEnv=Env
-PhpModules=Модули
-PhpConf=Conf
 PhpWebLink=Веб-ссылка Php
-Pear=Pear
-PearPackages=Пакеты Pear
 Browser=Браузер
 Server=Сервер
 Database=База данных
@@ -910,28 +866,14 @@ DatabaseName=Название базы данных
 DatabasePort=Порт базы данных
 DatabaseUser=Пользователь базы данных
 DatabasePassword=Пароль базы данных
-DatabaseConfiguration=Настройка базы данных
 Tables=Таблицы
 TableName=Имя таблицы
-TableLineFormat=Формат строки
 NbOfRecord=Кол-во записей
-Constraints=Ограничения
-ConstraintsType=Тип Ограничений
-ConstraintsToShowOrNotEntry=Принуждение к показывать или нет меню
-AllMustBeOk=Все это должно быть отмечено
 Host=Сервер
 DriverType=Тип драйвера
 SummarySystem=Обзор системной информации
 SummaryConst=Список всех параметров настройки Dolibarr
-SystemUpdate=Обновление системы
-SystemSuccessfulyUpdate=Система была успешно обновлена
 MenuCompanySetup=Компания / Фонд
-MenuNewUser=Новый пользователь
-MenuTopManager=Менеджер Верхнего меню
-MenuLeftManager=Менеджер Левого меню
-MenuSmartphoneManager=Менеджер Меню Смартфона
-DefaultMenuTopManager=Менеджер верхнего меню
-DefaultMenuLeftManager=Менеджер левого меню
 DefaultMenuManager= Менеджер стандартного меню
 DefaultMenuSmartphoneManager=Менеджер Меню Смартфона
 Skin=Тема оформления
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Постоянный поиск формы на лево
 DefaultLanguage=Язык по умолчанию (код языка)
 EnableMultilangInterface=Включить многоязычный интерфейс
 EnableShowLogo=Показать логотип на левом меню
-SystemSuccessfulyUpdated=Система была успешно обновлена
 CompanyInfo=Информация о Компании / фонде
 CompanyIds=Компания / фундамент тождествам
 CompanyName=Имя
@@ -956,23 +897,19 @@ CompanyCountry=Страна
 CompanyCurrency=Основная валюта
 CompanyObject=Object of the company
 Logo=Логотип
-DoNotShow=Не показывать
 DoNotSuggestPaymentMode=Не рекомендуем
 NoActiveBankAccountDefined=Не определен активный банковский счет
 OwnerOfBankAccount=Владелец банковского счета %s
 BankModuleNotActive=Модуль Банковских счетов не активирован
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Показать "Инструменты" на главной странице
 Alerts=Предупреждения
-Delays=Задержки
-DelayBeforeWarning=Задержка перед предупреждением
-DelaysBeforeWarning=Задержки перед предупреждением
 DelaysOfToleranceBeforeWarning=Терпимость задержки перед предупреждение
 DelaysOfToleranceDesc=Этот экран позволяет вам определить мириться с задержками до готовности сообщения на экране при picto %s в конце каждого элемента.
-Delays_MAIN_DELAY_ACTIONS_TODO=Задержка толерантности (в днях) до предупреждений о планируемых действиях и не понял
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Задержка толерантности (в днях) до готовности при заказах, еще не сделали
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Задержка толерантности (в днях) до предупреждения о поставщиках заказов еще не обработанных
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Задержка толерантности (в днях) до оповещения о предложениях, чтобы закрыть
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Задержка толерантности (в днях) до оповещения о предложениях не будет взиматься
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Терпимость задержки (в днях) до готовности на услуги для активации
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Терпимость задержк
 Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в днях) до оповещения по отсроченным членский взнос
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Все параметры, доступные в области настройки позволяют настроить Dolibarr до начала его использования.
-SetupDescription2=2 наиболее важных шагов установки 2 первых в левом меню, это означает, Компания / Фонд настроить страницу и страницу настройки модулей:
-SetupDescription3=<b>Компании / Фонд</b> установки требуется ввод информации, так как используется на Dolibarr и отображает изменения Dolibarr поведения (например, функции, относящиеся к вашей стране).
-SetupDescription4=<b>Модули</b> установки требуется, поскольку Dolibarr не просто ERP / CRM, но сумма нескольких модулей, все более или менее независимой. Это только после активации модуля вы заинтересованы в том, что вы увидите, как черт в Dolibarr меню.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Другие пункты меню управления необязательных параметров.
-EventsSetup=Настройка журналов событий
 LogEvents=Безопасность ревизии события
 Audit=Аудит
-InfoDolibarr=Информация о Dolibarr
-InfoBrowser=Информация браузера
-InfoOS=Информация об OS
-InfoWebServer=Информация о Web-Сервере
-InfoDatabase=Информация о базе данных
-InfoPHP=Информация о PHP
-InfoPerf=Информация о производительности
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Имя браузера
 BrowserOS=Операционная система браузера
-ListEvents=Аудит событий
 ListOfSecurityEvents=Список Dolibarr безопасность события
 SecurityEventsPurged=Безопасность событий очищены
 LogEventDesc=Вы можете включить в журнале событий безопасности Dolibarr здесь. Администраторы могут увидеть его содержимое с помощью меню <b>System Tools - Аудит.</b> Внимание, эта функция может занимать большой объем данных в базе данных.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Эта область доступна для польз
 CompanyFundationDesc=Изменить эту страницу всем известной информации о компании или Фонд нужно управлять
 DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь
 AvailableModules=Доступные модули
-DeprecatedModules=Deprecated modules
 ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны.
 SessionTimeOut=Тайм-аут для сессии
 SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен. <br> Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые <b>примерно %s /% с</b> доступом, но только во время доступа, сделанные другими сессиями.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Триггеры в этом файле буду
 TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули.
 TriggerActiveAsModuleActive=Триггеры в этом файле действуют как <b>модуль %s</b> включен.
 GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля
-DictionaryDesc=Определить здесь все ссылающие данные. Вы можете заполнить заданное значение вашим.
-ConstDesc=На этой странице можно отредактировать все остальные параметры не доступны в предыдущих страницах. Они защищены параметров для продвинутых разработчиков или troubleshouting.
-OnceSetupFinishedCreateUsers=Внимание, вы Dolibarr администратора пользователю. Администратор пользователей используются для установки Dolibarr. Для обычного использования Dolibarr, рекомендуется для использования, не администратор пользователя создается из пользователей И группах меню.
-MiscellaneousDesc=Определить здесь все другие параметры, связанные с безопасностью.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Пределы / Точная настройка
 LimitsDesc=Вы можете определить лимиты, уточнения и optimisations используемой Dolibarr здесь
 MAIN_MAX_DECIMALS_UNIT=Макс десятичных цен за единицу
 MAIN_MAX_DECIMALS_TOT=Макс десятичных общей цены
 MAIN_MAX_DECIMALS_SHOWN=Макс десятичных цен отображается на экране (Добавить <b>...</b> После этого, если вы хотите посмотреть <b>...</b> когда число усекается когда отображаются на экране)
-MAIN_DISABLE_PDF_COMPRESSION=Использовать сжатие PDF для порожденных PDF файлов.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Чистая цена единицы продукта
 TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Показать профессионала идентифи
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Частичный перевод
 SomeTranslationAreUncomplete=Некоторые языки могу быть частично переведены или могут содержать ошибки. Если вы обнаружите их, вы можете исправить языковые файлы зарегистрировавшись на <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Сделайте вертикальные hidable меню (опция JavaScript не должна быть отключена)
 MAIN_DISABLE_METEO=Отключить метео зрения
 TestLoginToAPI=Испытание Войти в API
 ProxyDesc=Некоторые особенности Dolibarr необходимо иметь доступ в Интернет для работы. Определить параметры здесь для этого. Если сервер Dolibarr находится за прокси-сервера, эти параметры рассказывает Dolibarr как получить доступ к интернет через него.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Дополнительные атрибуты (конт
 ExtraFieldsContacts=Дополнительные атрибуты (контакт/адрес)
 ExtraFieldsMember=Дополнительные атрибуты (Участник)
 ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника)
-ExtraFieldsCustomerOrders=Дополнительные атрибуты (Заказы)
 ExtraFieldsCustomerInvoices=Дополнительные атрибуты (Счета-Фактуры)
 ExtraFieldsSupplierOrders=Дополнительные атрибуты (Заказы)
 ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры)
 ExtraFieldsProject=Дополнительные атрибуты (Проекты)
 ExtraFieldsProjectTask=Дополнительные атрибуты (Задачи)
 ExtraFieldHasWrongValue=Атрибут %s  имеет неправильное значение.
-AlphaNumOnlyCharsAndNoSpace=только буквы и цифры без пробелов
 AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов
-SendingMailSetup=Настройка отправки по электронной почте
 SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба).
 PathToDocuments=Путь к документам
 PathDirectory=Каталог
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Настройка перевода
-TranslationDesc=Выбор языка, видимого на экране, может быть изменен:<br>* Глобально из меню <strong>Главная - Настройка - Display</strong><br>* Только для пользователя <strong>User display</strong> карточки пользователя (нажмите на Логин вверху экрана).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Вы должны включить минимум 1 модуль
 ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug загружен.
 XCacheInstalled=XCache загружен.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Редакция поля %s
 FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере)
 GetBarCode=Получить штрих-код
-EmptyNumRefModelDesc=Код свободен. Вы можете модифицировать этот код в любое время. 
 ##### Module password generation
 PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Настройка модуля Пользователи и группы 
-GeneratePassword=Предложить генерируемого пароля
 RuleForGeneratedPasswords=Правило предложили генерировать пароли
-DoNotSuggest=Не предложить какой-либо пароль
-EncryptedPasswordInDatabase=Для шифрования паролей в базе данных
 DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку "Забыли пароль" на странице входа
 UsersSetup=Пользователь модуля установки
 UserMailRequired=EMail, необходимые для создания нового пользователя
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Предприятия модуль настройки
 CompanyCodeChecker=Модуль для третьих сторон, генерации кода и проверку (клиент или поставщик)
 AccountCodeManager=Модуль для учета генерации кода (клиент или поставщик)
-ModuleCompanyCodeAquarium=Вернуться бухгалтерские код построен на %s с третьей стороны поставщика код поставщика бухгалтерских код, и %s, а затем третьей стороне клиента код клиента бухгалтерского код.
-ModuleCompanyCodePanicum=Возврат порожних бухгалтерские код.
-ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от третьей стороны кода. Код состоит из символов "С" в первой позиции следуют первые 5 символов сторонних код.
-UseNotifications=Использование уведомлений
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Документы шаблоны
 DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Обязательно создавать Контрагенто
 MustBeInvoiceMandatory=Обязательно подтверждать счета?
 Miscellaneous=Разнообразный
 ##### Webcal setup #####
-WebCalSetup=Webcalendar ссылке Настройка
-WebCalSyncro=Добавить Dolibarr событий WebCalendar
-WebCalAllways=Всегда, не просят
-WebCalYesByDefault=По требованию (да по умолчанию)
-WebCalNoByDefault=По запросу (не по умолчанию)
-WebCalNever=Никогда
-WebCalURL=URL для доступа к календарю
-WebCalServer=Сервер хостинга календарных данных
-WebCalDatabaseName=Название базы данных
-WebCalUser=Пользователя для доступа к базе данных
-WebCalSetupSaved=Webcalendar настройки успешно сохранены.
-WebCalTestOk=Соединение с сервером '%s' к БД '%s' с именем пользователя '%s' выполнено успешно.
-WebCalTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута.
-WebCalTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась.
-WebCalErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть Webcalendar данных.
-WebCalAddEventOnCreateActions=Добавить событие календаря мероприятий по созданию
-WebCalAddEventOnCreateCompany=Добавить событие в календаре компании создают
-WebCalAddEventOnStatusPropal=Добавить событие календаря на коммерческие предложения, изменения статуса
-WebCalAddEventOnStatusContract=Добавить событие календаря по контрактам изменение статуса
-WebCalAddEventOnStatusBill=Добавить событие в календаре законопроектов изменения статуса
-WebCalAddEventOnStatusMember=Добавить Календарь событий на изменение статуса членов
 WebCalUrlForVCalExport=Экспорт ссылка <b>на %s</b> формате доступна на следующую ссылку: %s
-WebCalCheckWebcalSetup=Может быть, Webcal модуль настройки не правильно.
 ##### Invoices #####
 BillsSetup=Счета модуль настройки
-BillsDate=Счета дата
 BillsNumberingModule=Счета и кредитных нот нумерации модуль
 BillsPDFModules=Счет документы моделей
-CreditNoteSetup=Кредит отметить модуль настройки
-CreditNotePDFModules=Кредит сведению документ моделей
 CreditNote=Кредит сведению
 CreditNotes=Кредитных нот
 ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Отключить повторяемости счета
 SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре
-EnableEditDeleteValidInvoice=Включить возможность редактировать / удалять действительны счета без каких-либо платежей
 SuggestPaymentByRIBOnAccount=Предложить отозвать платеж по счету
 SuggestPaymentByChequeToAddress=Предложить оплаты чека
 FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах
 WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Коммерческие предложения модуль настройки
-CreateForm=Создание форм
-NumberOfProductLines=Количество производственных линий
 ProposalsNumberingModules=Коммерческие предложения нумерации модулей
 ProposalsPDFModules=Коммерческие предложения документы моделей
-ClassifiedInvoiced=Доска счета
-HideTreadedPropal=Скрыть рассматриваются коммерческие предложения в списке
-AddShippingDateAbility=Добавить судоходства дата способность
-AddDeliveryAddressAbility=Добавить дату доставки способность
-UseOptionLineIfNoQuantity=Соответствие продукта / услуги с нулевой суммой считается вариант
 FreeLegalTextOnProposal=Свободный текст на коммерческие предложения
 WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Приказ 'Management Setup
 OrdersNumberingModules=Приказы нумерации модулей
 OrdersModelModule=Заказ документов моделей
-HideTreadedOrders=Прятать отменённые заказы в списке
-ValidOrderAfterPropalClosed=Чтобы проверить порядок после предложения ближе, позволяет не шаг за временное распоряжение
 FreeLegalTextOnOrders=Свободный текст распоряжения
 WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Нажмите для набора модуля настройки
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u модуль настройки
 ##### Interventions #####
 InterventionsSetup=Выступления модуль настройки
 FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Контракты нумерации модулей
 TemplatePDFContracts=Модели документов контрактов
 FreeLegalTextOnContracts=Дополнительный текст к доворам
 WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Члены модуль настройки
 MemberMainOptions=Основные варианты
-AddSubscriptionIntoAccount=Добавить подписки на банковский счет или наличными, банковским модуль
 AdherentLoginRequired= Управление Логин для каждого члена
 AdherentMailRequired=EMail, необходимых для создания нового члена
 MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Синхронизировать Dolibarr пользова
 LDAPSynchronizeGroups=Синхронизировать Dolibarr групп LDAP
 LDAPSynchronizeContacts=Синхронизация контактов с Dolibarr LDAP
 LDAPSynchronizeMembers=Синхронизировать членов Dolibarr Фонд модуль с LDAP
-LDAPTypeExample=OpenLDAP, Egroupware или Active Directory
 LDAPPrimaryServer=Первичный сервер
 LDAPSecondaryServer=Вторичный сервер
 LDAPServerPort=Порт сервера
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Группа 'DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Полное Д.Н. (например, OU= группами, DC= обществе, DC= COM)
 LDAPServerExample=Адрес сервера (например: lokalny_host, 192.168.0.2, LDAPS: / / ldap.example.com /)
 LDAPServerDnExample=Complete DN (ex: dc=company,dc=Полное DN (пример: компания DC=, DC= COM)
-LDAPPasswordExample=Пароль администратора
 LDAPDnSynchroActive=Пользователи и группы синхронизация
 LDAPDnSynchroActiveExample=LDAP для Dolibarr или Dolibarr LDAP для синхронизации
 LDAPDnContactActive=Контакты "синхронизации
-LDAPDnContactActiveYes=Активированное синхронизации
 LDAPDnContactActiveExample=Активированное / Unactivated синхронизации
 LDAPDnMemberActive=Члены синхронизации
 LDAPDnMemberActiveExample=Активированное / Unactivated синхронизации
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Список objectClass
 LDAPGroupObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames)
 LDAPContactObjectClassList=Список objectClass
 LDAPContactObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory)
-LDAPMemberTypeDn=Dolibarr член типа DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Полное Д.Н. (например, OU= type_members, DC= обществе, DC= COM)
 LDAPTestConnect=Тест LDAP соединение
 LDAPTestSynchroContact=Тест контакта синхронизации
 LDAPTestSynchroUser=Тест пользователя синхронизации
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP со
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s)
 LDAPBindOK=Соединение и авторизация с сервером  LDAP прошла успешно (Сервер=%s, Порт=%s, Администратор=%s, Пароль=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Подключение / Authentificate для LDAP-сервера Ошибка (Server= %s, Порт= %s, Admin= %s, Пароль= %s)
-LDAPUnbindSuccessfull=Соединение остановлено успешно
-LDAPUnbindFailed=Разъединить Failed
-LDAPConnectToDNSuccessfull=Подключение АС Д.Н. ( %s) Russie
-LDAPConnectToDNFailed=Подключение АС Д.Н. ( %s) choue
 LDAPSetupForVersion3=LDAP-сервер настроен для версии 3
 LDAPSetupForVersion2=LDAP-сервер настроен для версии 2
 LDAPDolibarrMapping=Dolibarr Картирование
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Логин (самба, activedirectory)
 LDAPFieldLoginSambaExample=Пример: samaccountname
 LDAPFieldFullname=Фамилия Имя
 LDAPFieldFullnameExample=Пример: CN
-LDAPFieldPassword=Пароль
 LDAPFieldPasswordNotCrypted=Пароль не crypted
 LDAPFieldPasswordCrypted=Пароль crypted
 LDAPFieldPasswordExample=Пример: userPassword
-LDAPFieldCommonName=Общепринятое название
 LDAPFieldCommonNameExample=Пример: CN
 LDAPFieldName=Имя
 LDAPFieldNameExample=Пример: SN
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Пример: Почтовый индекс
 LDAPFieldTown=Город
 LDAPFieldTownExample=Пример: L
 LDAPFieldCountry=Страна
-LDAPFieldCountryExample=Пример: C
 LDAPFieldDescription=Описание
 LDAPFieldDescriptionExample=Пример: описание
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Члены группы
 LDAPFieldGroupMembersExample= Пример: uniqueMember
 LDAPFieldBirthdate=Дата рождения
-LDAPFieldBirthdateExample=Пример:
 LDAPFieldCompany=Компания
 LDAPFieldCompanyExample=Пример: O
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Пример: objectsid
 LDAPFieldEndLastSubscription=Дата окончания подписки
 LDAPFieldTitle=Должность/Функция
 LDAPFieldTitleExample=Например, заголовок
-LDAPParametersAreStillHardCoded=Параметры авторизации LDAP  недоступны (заданы жёстко в php-классе контакта)
 LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения.
 LDAPDescContact=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr контакты.
@@ -1412,15 +1280,11 @@ ProductSetup=Продукты модуль настройки
 ServiceSetup=Услуги установки модуля
 ProductServiceSetup=Продукты и услуги установки модулей
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Максимальное количество товаров в комбинации выберите списки (0= без ограничений)
-ConfirmDeleteProductLineAbility=Подтверждение удаления линия производит в форме
-ModifyProductDescAbility=Персонализация описаний производится в форме
 ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Визуализация продуктов описания в сторонних язык
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Использовать форму поиска для выбора продукта (вместо выпадающего списка).
-UseEcoTaxeAbility=Поддержка Эко-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов
 SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Настройка модуля системного журнала
 SyslogOutput=Вход выходных
-SyslogSyslog=Системного журнала
 SyslogFacility=Фонд
 SyslogLevel=Уровень
-SyslogSimpleFile=Файл
 SyslogFilename=Имя файла и путь
 YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла.
 ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Шаблон дарения получения
 BarcodeSetup=Штрих-код установки
 PaperFormatModule=Версия для печати формата модуля
 BarcodeEncodeModule=Штрих-кодирование типа
-UseBarcodeInProductModule=Использование штрих-кодов на продукцию
 CodeBarGenerator=Штрих-код генератор
 ChooseABarCode=Нет генератором определена
 FormatNotSupportedByGenerator=Формат не поддерживается этим генератором
@@ -1477,7 +1338,6 @@ MailingDelay=Время ожидания в секундах перед отпр
 ##### Notification #####
 NotificationSetup=Настройка модуля уведомлений по электронной почте
 NotificationEMailFrom=Отправитель EMail (С) по электронной почте направил уведомление
-ListOfAvailableNotifications=Список событий по которым вы можете отсылать уведомления, для каждого контрагента (используйте карточку контрагента для настройки) или формализованные письма (список зависит от активированных модулей)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Отправка модуля настройки
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG создания / выпуска продукции
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG создание / издание рассылок
 FCKeditorForUserSignature=Редактор WYSIWIG  для создания/изменения подписи пользователя
-FCKeditorForMail=Редактор WYSIWIG для создания или редактирования всех сообщений электронной почты (кроме Опции->Сообщения эл. почты)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s).
 OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Соединение с сервером ' %s' успешны
 OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась.
 ##### Stock #####
 StockSetup=Конфигурация модуля Склад
-UserWarehouse=Использовать персональные склады для пользователя
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Меню исключить
-TreeMenu=Дерево меню
 Menus=Меню
 TreeMenuPersonalized=Персонализированная меню
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Новое меню
-MenuConf=Меню настройки
 Menu=Выбор меню
 MenuHandler=Меню обработчик
 MenuModule=Источник модуль
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Меню обработчик где показывать но
 DetailMenuModule=Имя модуля, если меня из модуля
 DetailType=Тип меню (вверху или слева)
 DetailTitre=Меню ярлык или этикетку код для перевода
-DetailMainmenu=Группа, для которой он принадлежит (устаревшее)
 DetailUrl=URL, где меня отправить вам (абсолютный URL ссылку или внешние ссылки с http://)
-DetailLeftmenu=Displya условие или нет (устаревшее)
 DetailEnabled=Условие, чтобы показать или не вступления
 DetailRight=Условие для отображения несанкционированным серого меню
 DetailLangs=Ланг имя ярлыка код перевода
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP клиенты должны направить свои заяв
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Общий
 BankOrderGlobalDesc=Генеральный порядок отображения
 BankOrderES=Испанский
 BankOrderESDesc=Испанская порядок отображения
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Компания Multi-модуль настройки
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Модуль нумерации Задач
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Финансовые года
-FiscalYear=Финансовый год
 FiscalYearCard=Карточка финансового года
 NewFiscalYear=Новый финансовый год
-EditFiscalYear=Изменить финансовый год
 OpenFiscalYear=Открыть финансовый год
 CloseFiscalYear=Закрыть финансовый год
 DeleteFiscalYear=Удалить финансовый год
 ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год?
 AlwaysEditable=Всегда может быть отредактировано
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Минимальное количество символов в врехнем регистре
 NbNumMin=Минимальное количество цифр
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Путь к заголовочным файлам (задан в переменной %s)
 ExpenseReportsSetup=Настройка модуля Отчёты о затратах
 TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти варианты уведомления по электронной почте, включив и настроив модуль "Уведомления".
 ListOfNotificationsPerContact=Список уведомление по контактам
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index 463ecaf7eb0..5a97f7cea74 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID события
 Actions=События
-ActionsArea=Действия области (События и задач)
 Agenda=Повестка дня
 Agendas=Повестка дня
 Calendar=Календарь
-Calendars=Календари
 LocalAgenda=Внутренний календарь
 ActionsOwnedBy=Событие принадлежит 
+ActionsOwnedByShort=Owner
 AffectedTo=Ответств.
-DoneBy=Сделано
 Event=Событие
 Events=События
 EventsNb=Количество событий
-MyEvents=Мои события
-OtherEvents=Другие события
 ListOfActions=Список событий
 Location=Местонахождение
+ToUserOfGroup=To any user in group
 EventOnFullDay=Событие на весь день (все дни)
-SearchAnAction= Поиск события / задачи
 MenuToDoActions=Все незавершенные события
 MenuDoneActions=Все прекращенные события
 MenuToDoMyActions=Мои незавершенные события
@@ -27,20 +23,14 @@ ListOfEvents=Список событий из внутреннего кален
 ActionsAskedBy=События созданы
 ActionsToDoBy=события назначены
 ActionsDoneBy=Действия, проделанную
-ActionsForUser=События пользователя
-ActionsForUsersGroup=События всех пользователей в группе
 ActionAssignedTo=Событие назначено для
-AllMyActions= Все мои действия / задачи
-AllActions= Все ле действия / задачи
 ViewCal=Просмотр календаря
 ViewDay=Обзор дня
 ViewWeek=Обзор недели
-ViewYear=Year view
 ViewPerUser=Просмотр по пользователям
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Вид с встроенные фильтры
 AutoActions= Автоматическое заполнение дня
-AgendaAutoActionDesc= Определить здесь события, для которого вы хотите Dolibarr создать автоматическое действие в повестку дня. Если ничего не будет проверяться (по умолчанию), только вручную действия, будут включены в повестку дня.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Эта страница позволяет настроить и другие параметры модуля дня.
 AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей.
 ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Поставщиком счета %s отправле
 ShippingSentByEMail=Посылка %s отправлена с помощью EMail
 ShippingValidated= Отправка %s  подтверждена
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Третья группа создала
-DateActionPlannedStart= Планируемая дата начала
-DateActionPlannedEnd= Планируемая дата окончания
-DateActionDoneStart= Реальная дата начала
-DateActionDoneEnd= Реальная дата окончания
 DateActionStart= Начальная дата
 DateActionEnd= Конечная дата
 AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=<b>logint= %s</b> ограничить выход на действия пользователя, <b>пострадавших %s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Показывать дни рождения контактов
-AgendaHideBirthdayEvents=Скрыть рождения контакты
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Занят
 ExportDataset_event1=Список запланированных мероприятий
 DefaultWorkingDays=Диапазон рабочих дней в неделе по умолчанию (Например, 1-5 или 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Количество календарей
 AgendaExtNb=Календарь NB %s
 ExtSiteUrlAgenda=URL для доступа. Ческих файлов
 ExtSiteNoLabel=Нет описания
-WorkingTimeRange=Диапазон рабочего времени
-WorkingDaysRange=Диапазон рабочих дней
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Создать событие
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 0819dbeb151..d23dbc5bdb6 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банк
-Banks=Банки
 MenuBankCash=Банк / Наличные
-MenuSetupBank=Банк / Наличные установки
 BankName=Название банка
 FinancialAccount=Учетная запись
-FinancialAccounts=Счета
 BankAccount=Банковский счет
 BankAccounts=Банковские счета
 ShowAccount=Показать учётную запись
@@ -13,10 +10,7 @@ AccountRef=Финансовые счета исх
 AccountLabel=Финансовые счета этикетки
 CashAccount=Денежные счета
 CashAccounts=Денежные счета
-MainAccount=Основное внимание
-CurrentAccount=Текущий счет
 CurrentAccounts=Текущие счета
-SavingAccount=Сберегательный счет
 SavingAccounts=Сберегательные счета
 ErrorBankLabelAlreadyExists=Финансовые счета ярлык уже существует
 BankBalance=Баланс
@@ -40,13 +34,10 @@ SwiftValid=Номер BIC/SWIFT верный
 SwiftNotValid=Номер BIC/SWIFT не верный
 StandingOrders=Постоянные заказы
 StandingOrder=Постоянная порядка
-Withdrawals=Снятие
-Withdrawal=Снятие
 AccountStatement=Выписка со счета
 AccountStatementShort=Утверждение
 AccountStatements=Выписки со счета
 LastAccountStatements=Последнее счета
-Rapprochement=Reconciliate
 IOMonthlyReporting=Ежемесячная отчетность
 BankAccountDomiciliation=Счет адрес
 BankAccountCountry=Счет страны
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Адрес владельца счета
 RIBControlError=Проверка целостности значений не удается. Это означает, что информацию для этой учетной записи числа не являются полными или неправильный (проверьте стране, цифры и IBAN).
 CreateAccount=Создать аккаунт
 NewAccount=Новый счет
-NewBankAccount=Новые банковские счета
 NewFinancialAccount=Новые финансовые счета
 MenuNewFinancialAccount=Новые финансовые счета
-NewCurrentAccount=Новые счета текущих операций
-NewSavingAccount=Нью-сберегательного счета
-NewCashAccount=Новые счета наличных
 EditFinancialAccount=Изменить учетную запись
-AccountSetup=Финансовые счета настройки
-SearchBankMovement=Поиск банка движение
-Debts=Долги
 LabelBankCashAccount=Банк или наличными этикетки
 AccountType=Тип учетной записи
 BankType0=Сберегательный счет
 BankType1=Текущий счет
 BankType2=Денежные счета
-IfBankAccount=Если банковский счет
 AccountsArea=Счета области
 AccountCard=Счет карточки
 DeleteAccount=Удалить учетную запись
 ConfirmDeleteAccount=Вы уверены, что хотите удалить эту учетную запись?
 Account=Учетная запись
-ByCategories=По категориям
-ByRubriques=По категориям
 BankTransactionByCategories=Банковские операции по категориям
 BankTransactionForCategory=Банковские операции по <b>категории %s</b>
 RemoveFromRubrique=Удалить ссылку в категорию
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Вы уверены, что хотите удалит
 ListBankTransactions=Перечень банковских операций
 IdTransaction=ID транзакции
 BankTransactions=Банковские операции
-SearchTransaction=Поиск транзакций
 ListTransactions=Список сделок
 ListTransactionsByCategory=Список транзакций / категория
 TransactionsToConciliate=Сделки по согласительной
 Conciliable=Conciliable
 Conciliate=Согласительной
 Conciliation=Согласительная
-ConciliationForAccount=Согласительную этот счет
 IncludeClosedAccount=Включите закрытые счета
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Счета к кредитам
@@ -102,7 +81,6 @@ ConciliationDisabled=Согласительный функция отключе
 StatusAccountOpened=Открытые
 StatusAccountClosed=Закрытые
 AccountIdShort=Количество
-EditBankRecord=Изменить запись
 LineRecord=Транзакция
 AddBankRecord=Добавить сделку
 AddBankRecordLong=Добавить сделки вручную
@@ -110,11 +88,8 @@ ConciliatedBy=Conciliated путем
 DateConciliating=Согласительную дата
 BankLineConciliated=Сделка conciliated
 CustomerInvoicePayment=Заказчиком оплаты
-CustomerInvoicePaymentBack=Банк для платежей клиента
-SupplierInvoicePayment=Поставщик оплаты
 WithdrawalPayment=Снятие оплаты
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Финансовые счета журнале
 BankTransfer=Банковский перевод
 BankTransfers=Банковские переводы
 TransferDesc=Перевод с одного счета на другой, Dolibarr запишет две записи (в дебет счета источник и целевой кредит в счете, на ту же сумму. В тот же ярлык и даты будут использоваться для этой сделке)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Вы уверены, что хотите прове
 DeleteCheckReceipt=Исключить данную проверку получения?
 ConfirmDeleteCheckReceipt=Вы уверены, что хотите удалить эту проверку получения?
 BankChecks=Банковские чеки
-BankChecksToReceipt=Чеки ждет депозит
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Показать проверить депозита получения
 NumberOfCheques=Nb чеков
 DeleteTransaction=Удалить сделка
 ConfirmDeleteTransaction=Вы уверены, что хотите удалить эту сделку?
 ThisWillAlsoDeleteBankRecord=Это позволит также исключить порожденных банковских транзакций
 BankMovements=Перевозкой
-CashBudget=Наличный бюджет
 PlannedTransactions=Планируемые операции
 Graph=Графика
 ExportDataset_banque_1=Банковские операции и счета
 ExportDataset_banque_2=Бланк депозита
 TransactionOnTheOtherAccount=Сделка с другой учетной записи
-TransactionWithOtherAccount=Счет передачи
-PaymentNumberUpdateSucceeded=Оплата числа успешно обновлен
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Оплата число не может быть обновлен
-PaymentDateUpdateSucceeded=Оплата дата обновления успешно
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Дата платежа не может быть обновлен
 Transactions=Транзакции
 BankTransactionLine=Банковский перевод
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Укажите категорию для классификации записей
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Проверьте последние строки в выписке по счёту из банка и нажмите
-BankDashboard=Суммарная информация по банковским счетам
 DefaultRIB=Номер счета BAN по умолчанию
 AllRIB=Все номера счетов BAN
 LabelRIB=Метка номера счета BAN
 NoBANRecord=Нет записи с номером счета BAN
 DeleteARib=Удалить запись в номером счета BAN
 ConfirmDeleteRib=Вы точно хотите удалить запись с номером счета BAN ?
-StartDate=Дата начала
-EndDate=Дата окончания
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 733d58d583c..649237b2f61 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Неоплаченные счета-фактур
 BillsLate=Просроченные платежи
 BillsStatistics=Статистика счетов клиентов
 BillsStatisticsSuppliers=Статистика счетов поставщиков
-DisabledBecauseNotErasable=Неактивны, потому что не могут быть стерты
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Стандартный счёт
 InvoiceStandardAsk=Стандартный счёт
 InvoiceStandardDesc=Такой вид счёта является общим.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Связанные коммерческие пред
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Для проверки
 DateMaxPayment=Оплата до
-DateEcheance=Предельная дата оплаты
 DateInvoice=Дата счета-фактуры
+DatePointOfTax=Point of tax
 NoInvoice=Нет счетов-фактур
 ClassifyBill=Классифицировать счет-фактуру
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Не подлежащий взысканию
 SetConditions=Установить условия оплаты
 SetMode=Установить режим оплаты
+SetRevenuStamp=Set revenue stamp
 Billed=Выставлен
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Шаблоны счёта
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Немедленно
 PaymentConditionRECEP=Немедленно
 PaymentConditionShort30D=30 дней
 PaymentCondition30D=30 дней
-PaymentConditionShort30DENDMONTH=30 дней в конце месяца
-PaymentCondition30DENDMONTH=30 дней в конце месяца
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 дней
 PaymentCondition60D=60 дней
-PaymentConditionShort60DENDMONTH=60 дней в конце месяца
-PaymentCondition60DENDMONTH=60 дней в конце месяца
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Доставка
 PaymentConditionPT_DELIVERY=О доставке
-PaymentConditionShortPT_ORDER=В заказе
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=В заказе
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% аванс, 50%% после доставки
 FixAmount=Фиксированное значение
 VarAmount=Произвольное значение (%% от суммы)
 # PaymentType
-PaymentTypeVIR=Взнос в Банк
-PaymentTypeShortVIR=Взнос в Банк
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Платежное поручение
 PaymentTypeShortPRE=Плат. поручение
 PaymentTypeLIQ=Наличные
@@ -355,12 +356,12 @@ PaymentTypeCB=Кредитная карта
 PaymentTypeShortCB=Кред. карта
 PaymentTypeCHQ=Чек
 PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Он-лайн платеж
 PaymentTypeShortVAD=Он-лайн платеж
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Банковские реквизиты
@@ -368,7 +369,7 @@ BankCode=Код банка
 DeskCode=Код описания
 BankAccountNumber=Номер счета
 BankAccountNumberKey=Ключ
-Residence=Домицилирование
+Residence=Direct debit
 IBANNumber=Номер IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Список неоплаченных счетов
 NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту.
 RevenueStamp=Штамп о уплате налогов
 YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счёта на вкладке "клиент" из раздела Контрагенты
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn  для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год,  mm месяц и nnnn является непрерывной последовательностью и не возвращает 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Изменить все строки
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Финальный и основной счёт
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang
index 1e34d46ca86..67ba2be97ef 100644
--- a/htdocs/langs/ru_RU/bookmarks.lang
+++ b/htdocs/langs/ru_RU/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Поведение при нажатии на ссылку
 CreateBookmark=Создать закладку
 SetHereATitleForLink=Установите название для закладки
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Используйте внешний HTTP URL или относительный Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, где должна открыться страница при нажатии на ссылку: в текущем или в новом окне
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Управление закладками
-ListOfBookmarks=Список закладок
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 596d0d65b76..c8c55cb3e92 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Информация RSS
-BoxLastProducts=Последние %s товары / услуги
-BoxProductsAlertStock=Предупреждение о появлении товара на складе
-BoxLastProductsInContract=Последние %s проданные товары / услуги
-BoxLastSupplierBills=Последние счета-фактуры от поставщиков
-BoxLastCustomerBills=Последние счета-фактуры покупателям
-BoxOldestUnpaidCustomerBills=Самые старые неоплаченные счета-фактуры покупателям
-BoxOldestUnpaidSupplierBills=Самые старые неоплаченные счета-фактуры поставщиков
-BoxLastProposals=Последние коммерческие предложения
-BoxLastProspects=Последние измененные потенциальные клиенты
-BoxLastCustomers=Последние измененные покупатели
-BoxLastSuppliers=Последние измененные поставщики
-BoxLastCustomerOrders=Последние заказы покупателей
-BoxLastValidatedCustomerOrders=Последние проверенные заказы клиента
-BoxLastBooks=Последние сделки
-BoxLastActions=Последние действия
-BoxLastContracts=Последние договоры
-BoxLastContacts=Последние контакты / адреса
-BoxLastMembers=Последнее участники
-BoxFicheInter=Последние мероприятия
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Оборот по продажам
-BoxTotalUnpaidCustomerBills=Общая сумма неоплаченных счетов-фактур покупателям
-BoxTotalUnpaidSuppliersBills=Общая сумма неоплаченных счетов-фактур поставщиков
-BoxTitleLastBooks=Последние %s зарегистрированных сделок
-BoxTitleNbOfCustomers=Кол-во покупателей
-BoxTitleLastRssInfos=Последние %s новостей от %s
-BoxTitleLastProducts=Последние %s измененные товары / услуги
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Предупреждение о появлении товара на складе
-BoxTitleLastCustomerOrders=Последние %s  заказы клиента
-BoxTitleLastModifiedCustomerOrders=Последние %s  изменённых заказов клиента
-BoxTitleLastSuppliers=Последние %s зарегистрированных поставщиков
-BoxTitleLastCustomers=Последние %s зарегистрированных покупателей
-BoxTitleLastModifiedSuppliers=Последнее %s измененных поставщиков
-BoxTitleLastModifiedCustomers=Последнее %s измененных покупателей
-BoxTitleLastCustomersOrProspects=Последние %s  клиенты или потенциальные клиенты
-BoxTitleLastPropals=Последние %s  предложений
-BoxTitleLastModifiedPropals=Последние %s  изменённых предложений
-BoxTitleLastCustomerBills=Последние %s счетов-фактур покупателям
-BoxTitleLastModifiedCustomerBills=Последние %s  изменённых счетов клиентов
-BoxTitleLastSupplierBills=Последние %s счетов-фактур поставщиков
-BoxTitleLastModifiedSupplierBills=Последние %s  изменённых счетов поставщика
-BoxTitleLastModifiedProspects=Последнее %s измененных потенциальных клиентов
-BoxTitleLastProductsInContract=Последние %s товаров / услуг в договорах
-BoxTitleLastModifiedMembers=Последние %s  участников
-BoxTitleLastFicheInter=%s последних измененных мероприятий
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов клиентов
 BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов поставщиков
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Оборот по продажам
-BoxTitleTotalUnpaidCustomerBills=Неоплаченные счета клиента
-BoxTitleTotalUnpaidSuppliersBills=Не оплаченные счета  поставщица
-BoxTitleLastModifiedContacts=Последние %s измененных контактов / адресов
-BoxMyLastBookmarks=Мои последние %s закладок
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Старейшие активных истек услуги
-BoxLastExpiredServices=Последнее %s старых контактов с активной истекшим услуги
-BoxTitleLastActionsToDo=Последние %s действий для выполнения
-BoxTitleLastContracts=Последние %s договоров
-BoxTitleLastModifiedDonations=Последние %s измененных пожертвований
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS-поток. Дата последнего успешного обновления: %s
-LastRefreshDate=Дата последнего обновления
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Закладки не созданы.
 ClickToAdd=Нажмите здесь, чтобы добавить.
 NoRecordedCustomers=Нет зарегистрированных клиентов
@@ -73,7 +55,6 @@ NoRecordedOrders=Нет зарегистрированных заказы пок
 NoRecordedProposals=Нет зарегистрированных предложений
 NoRecordedInvoices=Нет зарегистрированных счетов-фактур покупателям
 NoUnpaidCustomerBills=Нет неоплаченных счетов-фактур покупателям
-NoRecordedSupplierInvoices=Нет зарегистрированных счетов-фактур поставщиков
 NoUnpaidSupplierBills=Нет неоплаченных счетов-фактур поставщиков
 NoModifiedSupplierBills=Нет введенных счетов-фактур поставщиков
 NoRecordedProducts=Нет зарегистрированных товаров / услуг
@@ -82,8 +63,6 @@ NoContractedProducts=Нет законтрактованных товаров /
 NoRecordedContracts=Нет введенных договоров
 NoRecordedInterventions=Нет записанных мероприятий
 BoxLatestSupplierOrders=Последние заказы поставщикам
-BoxTitleLatestSupplierOrders=Последние %s заказов поставщика 
-BoxTitleLatestModifiedSupplierOrders=Последние %s  изменённых заказов поставщика
 NoSupplierOrder=Нет записанные заказов поставщика
 BoxCustomersInvoicesPerMonth=Счета клиентов по месяцам
 BoxSuppliersInvoicesPerMonth=Счета поставщиков по месяцам
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Распространение %s  для %s
 ForCustomersInvoices=Счета-фактуры Покупателей
 ForCustomersOrders=Заказы клиентов
 ForProposals=Предложения
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index d9d30355e30..60da0b74948 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Точка продажи
 CashDesk=Точка продажи
-CashDesks=Точка продаж
-CashDeskBank=Банковский счет
 CashDeskBankCash=Банковский счет (наличными)
 CashDeskBankCB=Банковского счета (карты)
 CashDeskBankCheque=Банковский счет (чек)
@@ -12,7 +10,6 @@ CashDeskProducts=Продукты
 CashDeskStock=Запасы на складе
 CashDeskOn=на
 CashDeskThirdParty=Третье лицо
-CashdeskDashboard=Доступ к точкам продажи
 ShoppingCart=Корзина
 NewSell=Новые продать
 BackOffice=Бэк-офис
@@ -22,7 +19,6 @@ SellFinished=Продажа готового
 PrintTicket=Печать билетов
 NoProductFound=Ни одна статья найдены
 ProductFound=продукт найден
-ProductsFound=продуктов, полученных
 NoArticle=Ни одна статья
 Identification=Идентификация
 Article=Статья
@@ -30,8 +26,6 @@ Difference=Разница
 TotalTicket=Всего билет
 NoVAT=Нет НДС за эту продажу
 Change=Превышение получил
-CalTip=Нажмите, чтобы посмотреть календарь
-CashDeskSetupStock=Вы спрашиваете, для уменьшения акций на счет создания, но склад для этого не была определена <br> Изменить настройку фондовый модуль, или выбрать склад
 BankToPay=Пополнять счета
 ShowCompany=Показать компании
 ShowStock=Показать склад
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index 5697a1fae36..e7676c8974a 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Тег/Категория
 Rubriques=Теги/Категории
 categories=теги/категории
-TheCategorie=Тег/категория
 NoCategoryYet=Нет созданных тегов/категорий данного типа
 In=В
 AddIn=Добавить в
@@ -12,63 +11,38 @@ CategoriesArea=Раздел тегов/категорий
 ProductsCategoriesArea=Раздел тегов/категорий  товаров/услуг
 SuppliersCategoriesArea=Раздел тегов/категорий  поставщиков
 CustomersCategoriesArea=Раздел тегов/категорий клиентов
-ThirdPartyCategoriesArea=Раздел тегов/категорий контрагентов
 MembersCategoriesArea=Раздел тегов/категорий участников
 ContactsCategoriesArea=Раздел тегов/категорий контактов
-MainCats=Основные теги/категории
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Подкатегории
-CatStatistics=Статистика
 CatList=Список тегов/категорий
-AllCats=Все теги/категории
-ViewCat=Просмотр тега/категории
-NewCat=Добавить тег/категорию
 NewCategory=Новый тег/категория
 ModifCat=Изменить тег/категорию
 CatCreated=Тег/категория созданы
 CreateCat=Создать тег/категорию
 CreateThisCat=Создать этот (эту) тег/категорию
-ValidateFields=Проверить поля
 NoSubCat=Нет подкатегории.
 SubCatOf=Подкатегория
 FoundCats=Найденные теги/категории
-FoundCatsForName=Теги/категории для этого имени:
-FoundSubCatsIn=Подкатегории найдены в теге/категории
-ErrSameCatSelected=Вы выбрали тот же самый тег/категорию несколько раз
-ErrForgotCat=Вы забыли выбрать тег/категорию
-ErrForgotField=Вы забыли заполнить поля
-ErrCatAlreadyExists=Это имя уже используется
-AddProductToCat=Добавать к этому товару тег/категорию?
-ImpossibleAddCat=Невозможно добавить тег/категорию
-ImpossibleAssociateCategory=Невозможно присоединить тег/категорию к 
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> успешно добавлена.
 ObjectAlreadyLinkedToCategory=Элемент уже связан с этим тегом/категорией
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=У этого продукта/услуги  нет тегов/категорий
-SupplierHasNoCategory=Этот поставщик не принадлежнит ни к какому тегу/категории
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=У этого участника нет тегов/категорий
 ContactHasNoCategory=Это контакт не имеет тега или не принадлежит категории
 ClassifyInCategory=Add to tag/category
-NoneCategory=Нет
 NotCategorized=Без тега/категории
 CategoryExistsAtSameLevel=Категория к таким кодом уже существует
-ReturnInProduct=Назад к карточке товара/услуги
-ReturnInSupplier=Назад к карточке поставщика
-ReturnInCompany=Назад к карточке покупателя/потенциального клиента
-ContentsVisibleByAll=Содержимое будет доступно всем
 ContentsVisibleByAllShort=Содержимое доступно всем
 ContentsNotVisibleByAllShort=Содержание не доступно всем
-CategoriesTree=Дерево тегов/категорий
 DeleteCategory=Удалить тег/категорию
 ConfirmDeleteCategory=Вы точно хотите удалить этот тег/категорию?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=Не задан тег/категория
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Категории Покупателей/По
 ProductsCategoriesShort=Теги/категории  товаров
 MembersCategoriesShort=Теги/категории участников
 ContactCategoriesShort=Теги/категории контактов
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=В этой категории нет товаров.
 ThisCategoryHasNoSupplier=В этой категории нет поставщиков.
 ThisCategoryHasNoCustomer=В этой категории нет покупателей.
 ThisCategoryHasNoMember=В этой категории нет участников.
 ThisCategoryHasNoContact=Эта категория не содержит ни одного контакта
-AssignedToCustomer=Установленное для покупателя
-AssignedToTheCustomer=Установленное для покупателя
-InternalCategory=Внутренняя категория
-CategoryContents=Содержание тега/категории
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=ID тега/категории
 CatSupList=Список тегов/категорий поставщика
 CatCusList=Список тегов/категорий клиента/потенциального клиента
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Связи между поставщиками и  тегами/категориями
 CatCusLinks=Связи между клиентами/потенц. клиентами  и  тегами/категориями
 CatProdLinks=Связи между продуктами/услугами  и  тегами/категориями
-CatMemberLinks=Связи между участниками  и  тегами/категориями
 DeleteFromCat=Удалить из тега/категории
-DeletePicture=Удалить изображение
-ConfirmDeletePicture=Подтверждаете удаление изображения?
 ExtraFieldsCategories=Дополнительные атрибуты
 CategoriesSetup=Настройка тегов/категорий
 CategorieRecursiv=Автоматическая ссылка на родительский тег/категорию
diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang
index 402e5732946..dfe7c4afa71 100644
--- a/htdocs/langs/ru_RU/commercial.lang
+++ b/htdocs/langs/ru_RU/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Коммерция
 CommercialArea=Раздел коммерции
-CommercialCard=Карточка коммерции
-CustomerArea=Раздел клиентов
 Customer=Клиент
 Customers=Клиенты
 Prospect=Потенциальный клиент
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Создать назначенное событие
-Rendez-Vous=Назначенное
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Карточка события
-PercentDone=Процент завершенности
-ActionOnCompany=Задача о компании
-ActionOnContact=Задача о контакте
-TaskRDV=Встречи
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Встреча с %s
 ShowTask=Показать задачу
 ShowAction=Показать действий
@@ -28,30 +23,21 @@ SalesRepresentative=Торговый представитель
 SalesRepresentatives=Торговые представители
 SalesRepresentativeFollowUp=Представитель по продажам (последующих)
 SalesRepresentativeSignature=Торговый представитель (подпись)
-CommercialInterlocutor=Коммерческая собеседник
-ErrorWrongCode=Неверный код
 NoSalesRepresentativeAffected=Нет частности торговый представитель пострадавших
 ShowCustomer=Показать заказчика
 ShowProspect=Показать проспект
 ListOfProspects=Список потенциальных клиентов
 ListOfCustomers=Список клиентов
-LastDoneTasks=Последние %s завершенных задач
-LastRecordedTasks=Последние зарегистрированные задач
-LastActionsToDo=Последнее %s старейших действия не завершены
-DoneAndToDoActionsFor=Составлено и делать задач %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Составлено и делать задач
 DoneActions=Совершено действия
-DoneActionsFor=Совершено меры для %s
 ToDoActions=Неполные действия
-ToDoActionsFor=Неполные действия %s
 SendPropalRef=Представление коммерческого предложения %s
 SendOrderRef=Представление заказа %s
 StatusNotApplicable=Не применяется
 StatusActionToDo=Чтобы сделать
 StatusActionDone=Готово
-MyActionsAsked=Действия Я записала
-MyActionsToDo=Действия я должен делать
-MyActionsDone=Действия пострадавших мне
 StatusActionInProcess=В процессе
 TasksHistoryForThisContact=Меры для этого контакта
 LastProspectDoNotContact=Не контакт
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Никогда не обращались
 LastProspectToContact=Для контакта
 LastProspectContactInProcess=Обратная связь в процессе
 LastProspectContactDone=Контакт сделали
-DateActionPlanned=Сроки действия, запланированные на
-DateActionDone=Сроки действия сделали
-ActionAskedBy=Действий, заданных
 ActionAffectedTo=Событие связано с
 ActionDoneBy=Действий, проделанную
-ActionUserAsk=Зарегистрировано
-ErrorStatusCantBeZeroIfStarted=Если поле <b>'Дата сделали'</b> заполнен, действие начинается (или закончили), так что поле <b>"Статус"</b> не может быть 0%%.
 ActionAC_TEL=Телефонный звонок
 ActionAC_FAX=Отправить факс
 ActionAC_PROP=Отправить предложение по Email
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Другие (мероприятия, созданные ав
 ActionAC_MANUAL=Мероприятия, созданные вручную
 ActionAC_AUTO=Мероприятия созданные автоматически
 Stats=Статистика продаж
-CAOrder=Объем продаж (подтвержденные заказы)
-FromTo=от %s к %s
-MargeOrder=Наценка (подтвержденные заказы)
-RecapAnnee=Годовые итоги
-NoData=Нет данных
 StatusProsp=Проспект статус
 DraftPropals=Проект коммерческих предложений
-SearchPropal=Поиск коммерческих предложений
-CommercialDashboard=Коммерческие итоги
 NoLimit=No limit
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index fe033feb707..7ee3418d3a1 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое.
-ErrorPrefixAlreadyExists=Префикс %s уже существует. Выберите другой.
 ErrorSetACountryFirst=Сначала установите страну
 SelectThirdParty=Выберите контрагента
-DeleteThirdParty=Удалить контрагента
 ConfirmDeleteCompany=Вы действительно хотите удалить эту компанию и всю связанную с ней информацию?
 DeleteContact=Удалить контакт
 ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию?
 MenuNewThirdParty=Новый контрагент
-MenuNewCompany=Новая компания
 MenuNewCustomer=Новый покупатель
 MenuNewProspect=Новый потенциальный клиент
 MenuNewSupplier=Новый поставщик
 MenuNewPrivateIndividual=Новое физическое лицо
-MenuSocGroup=Группы
 NewCompany=Новая компания (проспект, покупатель, поставщик)
 NewThirdParty=Новые третьей стороне (проспект, клиента, поставщика)
-NewSocGroup=Новая группа компаний
-NewPrivateIndividual=Новое физическое лицо (проспект, клиента, поставщика)
 CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика)
 ProspectionArea=Область потенциальных клиентов
-SocGroup=Группа компаний
 IdThirdParty=Код контрагента
 IdCompany=Код компании
 IdContact=Код контакта
 Contacts=Контакты
 ThirdPartyContacts=Контакты контрагента
 ThirdPartyContact=Контакт контрагента
-StatusContactValidated=Статус контакта
 Company=Компания
 CompanyName=Название компании
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Страна входит в состав Европейског
 ThirdPartyName=Наименование контрагента
 ThirdParty=Контрагент
 ThirdParties=Контрагенты
-ThirdPartyAll=Контрагенты (все)
 ThirdPartyProspects=Потенциальные клиенты
 ThirdPartyProspectsStats=Потенциальные клиенты
 ThirdPartyCustomers=Покупатели
@@ -49,9 +40,7 @@ Company/Fundation=Организация
 Individual=Физическое лицо
 ToCreateContactWithSameName=Будет автоматически создан контакт с теми же данными
 ParentCompany=Материнская компания
-Subsidiary=Филиал
 Subsidiaries=Филиалы
-NoSubsidiary=Нет филиалов
 ReportByCustomers=Отчет по клиентам
 ReportByQuarter=Отчет по рейтингу
 CivilityCode=Код корректности
@@ -60,7 +49,6 @@ Lastname=Фамилия
 Firstname=Имя
 PostOrFunction=Должность/Функция
 UserTitle=Название
-Surname=Фамилия/Псевдоним
 Address=Адрес
 State=Штат/Провинция
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Язык по умолчанию
 VATIsUsed=НДС используется
 VATIsNotUsed=НДС не используется
 CopyAddressFromSoc=Заполните адрес адресом контагента
-NoEmailDefined=Не задан адрес элетронной почты
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE используется
@@ -98,8 +85,6 @@ LocalTax1ES=Повторно
 LocalTax2ES=IRPF
 TypeLocaltax1ES=Тип налога RE
 TypeLocaltax2ES=Тип налога IRPF 
-TypeES=Тип
-ThirdPartyEMail=%s
 WrongCustomerCode=Неверный код Покупателя
 WrongSupplierCode=Неверный код Поставщика
 CustomerCodeModel=Шаблон кода Покупателя
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Номер НДС
 VATIntraShort=Номер НДС
-VATIntraVeryShort=НДС
 VATIntraSyntaxIsValid=Синтаксис корректен
 VATIntraValueIsValid=Значение корректено
 ProspectCustomer=Потенц. клиент / Покупатель
 Prospect=Потенц. клиент
 CustomerCard=Карточка Покупателя
 Customer=Покупатель
-CustomerDiscount=Скидка покупателя
 CustomerRelativeDiscount=Относительная скидка покупателя
-CustomerAbsoluteDiscount=Абсолютная скидка покупателя
 CustomerRelativeDiscountShort=Относительная скидка
 CustomerAbsoluteDiscountShort=Абсолютная скидка
 CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Этот клиент все еще имеет кредит
 CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит
 CustomerAbsoluteDiscountAllUsers=Абсолютная скидка (предоставляется всеми пользователями)
 CustomerAbsoluteDiscountMy=Абсолютная скидка (предоставляется вами)
-DefaultDiscount=Скидка по умолчанию
-AvailableGlobalDiscounts=Доступны абсолютные скидки
 DiscountNone=Нет
 Supplier=Поставщик
-CompanyList=Список компаний
 AddContact=Создать контакт
 AddContactAddress=Создать контакт/адрес
 EditContact=Изменить контакт / адреса
@@ -285,7 +264,6 @@ ContactsAddresses=Контакты/Адреса
 NoContactDefinedForThirdParty=Не задан контакт для этого контрагента
 NoContactDefined=У этого контрагента не указаны контакты
 DefaultContact=Контакт по умолчанию
-AddCompany=Создать компанию
 AddThirdParty=Создать контрагента
 DeleteACompany=Удалить компанию
 PersonalInformations=Личные данные
@@ -294,23 +272,16 @@ CustomerCode=Код Покупателя
 SupplierCode=Код Поставщика
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Счет покупателя
-SupplierAccount=Счет поставщика
 CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя
 SupplierCodeDesc=Код поставщика, уникальный для каждого поставщика
 RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом
 RequiredIfSupplier=Требуется, если контрагент является поставщиком
 ValidityControledByModule=Действительность контролируется модулем
 ThisIsModuleRules=Это правила для данного модуля
-LastProspect=Последний
 ProspectToContact=Потенциальный клиент для связи
 CompanyDeleted=Компания " %s" удалена из базы данных.
 ListOfContacts=Список контактов/адресов
 ListOfContactsAddresses=Список контактов/адресов
-ListOfProspectsContacts=Список контактов потенциальных клиентов
-ListOfCustomersContacts=Список контактов покупателей
-ListOfSuppliersContacts=Список контактов поставщиков
-ListOfCompanies=Список компаний
 ListOfThirdParties=Список контрагентов
 ShowCompany=Show thirdparty
 ShowContact=Показать контакт
@@ -322,19 +293,15 @@ ContactForProposals=Контакт потенциального клиента
 ContactForContracts=Контакт договора
 ContactForInvoices=Контакт счета-фактуры
 NoContactForAnyOrder=Этот контакт не является контактом заказа
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Этот контакт не является контактом коммерческого предложения
 NoContactForAnyContract=Этот контакт не является контактом договора
 NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры
 NewContact=Новый контакт/адрес
 NewContactAddress=Новый контакт/адрес
-LastContacts=Последние контакты
 MyContacts=Мои контакты
-Phones=Телефоны
 Capital=Капитал
 CapitalOf=Столица %s
 EditCompany=Изменить компанию
-EditDeliveryAddress=Изменить адрес доставки
 ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или поставщиком
 VATIntraCheck=Проверить
 VATIntraCheckDesc=Эта ссылка <b>%s</b> позволяет направлять запросы к Европейской службе проверки НДС. Для работы этой службы необходим внешний доступ в Интернет с сервера Dolibarr.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Проверка НДС на сайте Европей
 VATIntraManualCheck=Вы также можете проверить его вручную а сайте европейской комиссии <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s).
 NorProspectNorCustomer=Ни потенциальный клиент, ни покупатель
-JuridicalStatus=Юридический статус
+JuridicalStatus=Legal form
 Staff=Персонал
 ProspectLevelShort=Потенциальный
 ProspectLevel=Потенциальный клиент
@@ -370,21 +337,16 @@ TE_PRIVATE=Физическое лицо
 TE_OTHER=Другое
 StatusProspect-1=Не контактировать
 StatusProspect0=Никогда не общались
-StatusProspect1=Для контакта
+StatusProspect1=To be contacted
 StatusProspect2=Контакт в работе
 StatusProspect3=Контакт осуществлен
 ChangeDoNotContact=Изменить статус на 'Не контактировать'
 ChangeNeverContacted=Изменить статус на 'Никогда не общались'
-ChangeToContact=Изменить статус на 'Для контакта'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Изменить статус на 'Контакт в работе'
 ChangeContactDone=Изменить статус на 'Контакт осуществлен'
 ProspectsByStatus=Потенциальные клиенты по статусу
-BillingContact=Контакт для платежей
-NbOfAttachedFiles=Количество присоединенных файлов
-AttachANewFile=Присоединить новый файл
-NoRIB=BAN не задан
 NoParentCompany=Нет
-ExportImport=Импорт-Экспорт
 ExportCardToFormat=Экспорт карточки в формате
 ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом
 DolibarrLogin=Имя пользователя Dolibarr
@@ -396,50 +358,36 @@ ImportDataset_company_2=Контакты/Адреса (контрагенты и
 ImportDataset_company_3=Банковские реквизиты
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Уровень цен
-DeliveriesAddress=Адреса доставки
 DeliveryAddress=Адрес доставки
-DeliveryAddressLabel=Бирка с адресом доставки
-DeleteDeliveryAddress=Удалить адрес доставки
-ConfirmDeleteDeliveryAddress=Вы уверены, что хотите удалить этот адрес доставки?
-NewDeliveryAddress=Новый адрес доставки
-AddDeliveryAddress=Создать адрес
-AddAddress=Создать адрес
-NoOtherDeliveryAddress=Альтернативный адрес доставки не задан
+AddAddress=Add address
 SupplierCategory=Категория поставщика
-JuridicalStatus200=Независимый
+JuridicalStatus200=Independent
 DeleteFile=Удалить файл
 ConfirmDeleteFile=Вы уверены, что хотите удалить этот файл?
-AllocateCommercial=Выделение коммерческой
-SelectCountry=Выбор страны
-SelectCompany=Выбор контрагента
+AllocateCommercial=Assigned to sales representative
 Organization=Организация
-AutomaticallyGenerated=Сгенерирован автоматически
 FiscalYearInformation=Информация о финансовом годе
 FiscalMonthStart=Первый месяц финансового года
-YouMustCreateContactFirst=Вы должны сначала создать контакты электронной почты для контрагента, чтобы иметь возможность добавлять email-уведомления.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Список поставщиков
 ListProspectsShort=Список потенц. клиентов
 ListCustomersShort=Список покупателей
 ThirdPartiesArea=Область контрагентов и контактов
-LastModifiedThirdParties=Последние %s измененных контрагентов
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Всего уникальных контрагентов
 InActivity=Открыто
 ActivityCeased=Закрыто
-ActivityStateFilter=Статус активности
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Валюта неуплаченного счёта
 OutstandingBill=Максимальный неуплаченный счёт
-OutstandingBillReached=Достигнут максимум неуплаченного счёта
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0.
 LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
 ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
-SearchThirdparty=Search third party
-SearchContact=Поиск контакта
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 8d34a1b3aef..625272511c9 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Бухгалтерия
-AccountancyCard=Карточка бухгалтерии 
-Treasury=Казначейство
 MenuFinancial=Финансовые
 TaxModuleSetupToModifyRules=Используйте <a href="%s">Настройку модуля Налоги</a> для изменения правил расчёта
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Суммы, показанные зде
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Настройка
 RemainingAmountPayment=Сумма оплаты Осталось:
-AmountToBeCharged=Общая сумма для оплаты:
-AccountsGeneral=Счета
 Account=Учетная запись
-Accounts=Счета
 Accountparent=Исходный счёт
 Accountsparent=Исходные счета
-BillsForSuppliers=Законопроекты для поставщиков
 Income=Поступления
 Outcome=Итог
 ReportInOut=Поступления / Результат
@@ -34,8 +27,6 @@ Balance=Баланс
 Debit=Дебет
 Credit=Кредит
 Piece=Accounting Doc.
-Withdrawal=Снятие
-Withdrawals=Снятие
 AmountHTVATRealReceived=HT собрали
 AmountHTVATRealPaid=HT оплачивается
 VATToPay=НДС к оплате
@@ -45,7 +36,6 @@ VATSummary=НДС Резюме
 LT2SummaryES=IRPF баланс
 LT1SummaryES=RE Balance
 VATPaid=НДС оплачивается
-SalaryPaid=Зарплата выплачена
 LT2PaidES=Платные IRPF
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF продаж
@@ -54,34 +44,27 @@ LT1CustomerES=Продажи ранее проданного товара/усл
 LT1SupplierES=Покупки ранее проданного товара/услуги
 VATCollected=НДС собрали
 ToPay=Для оплаты
-ToGet=Чтобы вернуться
 SpecialExpensesArea=Раздел для всех специальных платежей
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Специальные расходы
 MenuTaxAndDividends=Налоги и дивиденды
-MenuSalaries=Зарплаты
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Бухгалтерия / Казначейство области
-AccountancySetup=Бухгалтерия установки
 NewPayment=Новые оплаты
 Payments=Платежи
 PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур
-PaymentSupplierInvoice=Поставщик оплате счета-фактуры
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=НДС платеж
-PaymentSalary=Выплата зарплаты
 ListPayment=Список платежей
-ListOfPayments=Список платежей
 ListOfCustomerPayments=Список клиентов платежи
-ListOfSupplierPayments=Список поставщиков платежей
 DateStartPeriod=Дата начала периода
 DateEndPeriod=Дата окончания периода
-NewVATPayment=Новые оплаты НДС
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Показать оплате НДС
 TotalToPay=Всего к оплате
-TotalVATReceived=Общая сумма НДС, полученные
 CustomerAccountancyCode=Заказчиком бухгалтерской код
 SupplierAccountancyCode=Поставщик бухгалтерских код
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Номер счета
 AccountNumber=Номер счета
 NewAccount=Новый счет
 SalesTurnover=Оборот по продажам
 SalesTurnoverMinimum=Минимальный товарооборот
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Бу-третьих сторон
 ByUserAuthorOfInvoice=По счету автора
-AccountancyExport=Бухгалтерия экспорт
-ErrorWrongAccountancyCodeForCompany=Плохо заказчику бухгалтерские код %s
-SuppliersProductsSellSalesTurnover=Генерируемый оборот по продажам поставщиков продукции.
 CheckReceipt=Проверьте депозит
 CheckReceiptShort=Проверьте депозит
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Новые скидки
 NewCheckDeposit=Новая проверка депозит
 NewCheckDepositOn=Новый депозит проверить на счету: %s
-NoWaitingChecks=Не дожидаясь проверок на хранение.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Чек при ввода даты
 NbOfCheques=Кол-во чеков
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Продажи журнала
 DescPurchasesJournal=Покупки Журнал
 InvoiceRef=Счет реф.
 CodeNotDef=Не определено
-AddRemind=Отправка доступная сумма
-RemainToDivide= Оставайтесь на рассылки:
 WarningDepositsNotIncluded=Депозиты счетов не включены в эту версию с этим бухгалтерский учет модуля.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Строки счёта для отправки
-InvoiceDispatched=Отправленные счета
-AccountancyDashboard=Суммарная информация по бухгалтерии
 ByProductsAndServices=По продуктам и услугам
 RefExt=Внешняя ссылка
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Метод 1
 Mode2=Метод 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang
index aac80d941d8..5adf94dac50 100644
--- a/htdocs/langs/ru_RU/contracts.lang
+++ b/htdocs/langs/ru_RU/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Раздел договоров
 ListOfContracts=Список договоров
-LastModifiedContracts=Последние %s изменённых контактов
 AllContracts=Все договоры
 ContractCard=Карточка договора
-ContractStatus=Статус договора
 ContractStatusNotRunning=Не работает
-ContractStatusRunning=Запуск
 ContractStatusDraft=Проект
 ContractStatusValidated=Проверенные
 ContractStatusClosed=Закрытые
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Не истек
 ServiceStatusLate=Запуск, истек
 ServiceStatusLateShort=Истек
 ServiceStatusClosed=Закрытые
-ServicesLegend=Услуги легенда
 Contracts=Договоры
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Контракты и строка с контрактами
@@ -33,7 +29,6 @@ MenuClosedServices=Закрытые услуги
 NewContract=Новый договор
 NewContractSubscription=New contract/subscription
 AddContract=Создать контракт
-SearchAContract=Искать договор
 DeleteAContract=Удалить договор
 CloseAContract=Закрыть договор
 ConfirmDeleteAContract=Вы уверены, что хотите удалить этот контракт, и на все свои услуги?
@@ -46,22 +41,16 @@ ConfirmActivateService=Вы уверены, что хотите, чтобы ак
 RefContract=Справка о договоре
 DateContract=Дата договора
 DateServiceActivate=Дата активации услуги
-DateServiceUnactivate=Дата деактивации услуги
-DateServiceStart=Дата начала услуги
-DateServiceEnd=Дата окончания услуги
 ShowContract=Показать договор
 ListOfServices=Список услуг
 ListOfInactiveServices=Перечень услуг не активен
 ListOfExpiredServices=Список с истекшим сроком службы
 ListOfClosedServices=Список закрытых услуги
-ListOfRunningContractsLines=Список запущенных линий по договору
 ListOfRunningServices=Список запущенных служб
 NotActivatedServices=Не активируется услуг (в том числе утверждены контракты)
 BoardNotActivatedServices=Услуги для активации среди подтвержденных договоров
-LastContracts=Последние %s контрактов
-LastActivatedServices=Последнее %s активированных услуг
-LastModifiedServices=Последнее% с измененными услуги
-EditServiceLine=Изменить направление
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Начальная дата
 ContractEndDate=Конечная дата
 DateStartPlanned=Планируемая дата начала
@@ -72,10 +61,7 @@ DateStartReal=Реальная дата начала
 DateStartRealShort=Реальная дата начала
 DateEndReal=Реальная дата окончания
 DateEndRealShort=Реальная дата окончания
-NbOfServices=Кол-во услуг
 CloseService=Закрыть услугу
-ServicesNomberShort=%s услуга (услуги)
-RunningServices=Запущенные услуги
 BoardRunningServices=Истекшие запущенные услуги
 ServiceStatus=Статус услуги
 DraftContracts=Проекты договоров
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Я выбранного новая цель дог
 ConfirmMoveToAnotherContractQuestion=Выборы, в которых существующего контракта (от же третья сторона), вы хотите переместить эту услугу?
 PaymentRenewContractId=Продлить контракт линия (номер %s)
 ExpiredSince=Срок действия
-RelatedContracts=Связанные договоры
 NoExpiredServices=Не истек активных услуг
 ListOfServicesToExpireWithDuration=Список услуг, истекающих в ближайшие %s дней
 ListOfServicesToExpireWithDurationNeg=Список услуг истёк более %s дней назад
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Торговый представит
 TypeContact_contrat_external_BILLING=Платежная заказчика контакт
 TypeContact_contrat_external_CUSTOMER=После деятельность заказчика контакт
 TypeContact_contrat_external_SALESREPSIGN=Подписание контракта заказчик контакт
-Error_CONTRACT_ADDON_NotDefined=Постоянное CONTRACT_ADDON не определена
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index 976e2909e49..de4201d3a52 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = О
-CronAbout = О Планировщике
-CronAboutPage = Страница о планировщике
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=В системах Unix-like вы должны зада
 CronExplainHowToRunWin=В Майкрософт Windows &copy; вы должны использовать Планировщик для запуска команды каждые 5 минут. 
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Запланированные задания
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Список неактивных заданий
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Последний раз выполнено
 CronLastOutput=Последний вывод команды
 CronLastResult=Последний код возврата команды
-CronListOfCronJobs=Список запланированных заданий
 CronCommand=Команда
 CronList=Scheduled jobs
 CronDelete=Удалить запланированные задания
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Запустить запланированные задания
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Модуль запланированных задач позволяет выполнять запланированные задачи
-CronWaitingJobs=Ожидающие задачи
 CronTask=Задание
 CronNone=Никакой
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Следующий запуск
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Метод
 CronModule=Модуль
-CronAction=Действие
-CronStatus=Статус
-CronStatusActive=Включено
-CronStatusInactive=Выключено
 CronNoJobs=Нет зарегистрированных заданий
 CronPriority=Приоритет
 CronLabel=Описание
@@ -59,11 +46,10 @@ CronEach=Каждый
 JobFinished=Задание запущено и завершено
 #Page card
 CronAdd= Добавить задание
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Экземпляр / объект для создания
 CronArgs=Параметры
-CronSaveSucess=Сохранено успешно
+CronSaveSucess=Save successfully
 CronNote=Комментарий
 CronFieldMandatory=Поле %s является обязательным
 CronErrEndDateStartDt=Дата окончания не может быть раньше даты начала
@@ -81,14 +67,12 @@ CronCommandHelp=Команда для выполнения
 CronCreateJob=Создать новое запланированное задание
 CronFrom=From
 # Info
-CronInfoPage=Информация
 # Common
 CronType=Job type
 CronType_method=Вызов метода из класса системы Dolibarr 
 CronType_command=Команда командной строки
-CronMenu=Планировщик
 CronCannotLoadClass=Невозможно загрузить класс %s или объект %s
-UseMenuModuleToolsToAddCronJobs=Используйте меню "Главная - Настройки модулей -Список заданий"  для просмотра и редактирования запланированных заданий. 
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang
index 26f9a15e6fa..024213eea7e 100644
--- a/htdocs/langs/ru_RU/deliveries.lang
+++ b/htdocs/langs/ru_RU/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Доставка
-Deliveries=Доставки
+DeliveryRef=Ref Delivery
 DeliveryCard=Карточка доставки
 DeliveryOrder=Заказ на доставку
-DeliveryOrders=Заказы на доставку
 DeliveryDate=Дата доставки
-DeliveryDateShort=Дата дост.
 CreateDeliveryOrder=Создание заказа на доставку
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Доставленное кол-во
 SetDeliveryDate=Установить дату отправки
 ValidateDeliveryReceipt=Подтверждение получения доставки
 ValidateDeliveryReceiptConfirm=Вы действительно подтвердаете получение этой доставки?
@@ -30,3 +27,4 @@ Recipient=Получатель
 ErrorStockIsNotEnough=Нет достаточного запаса на складе
 Shippable=Возможно к отправке
 NonShippable=Не возможно к отправке
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang
index c22717d4ef4..a25aa3bdd24 100644
--- a/htdocs/langs/ru_RU/dict.lang
+++ b/htdocs/langs/ru_RU/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Лесото
 CountryLR=Либерия
 CountryLY=Ливийская
 CountryLI=Лихтенштейн
-CountryLT=Литва
+CountryLT=Lithuania
 CountryLU=Люксембург
 CountryMO=Макао
 CountryMK=Македонии, бывшей югославской Республики
@@ -265,8 +265,8 @@ CurrencyEUR=Евро
 CurrencySingEUR=Евро
 CurrencyFRF=Французский франк
 CurrencySingFRF=Французский франк
-CurrencyGBP=ГБ фунта
-CurrencySingGBP=GB Pound
+CurrencyGBP=Английские фунты
+CurrencySingGBP=Английский фунт
 CurrencyINR=Индийских рупий
 CurrencySingINR=Индийская рупия
 CurrencyMAD=Дирхам
@@ -279,7 +279,7 @@ CurrencyNOK=Норвежских крон
 CurrencySingNOK=Норвежская крона
 CurrencyTND=TND
 CurrencySingTND=Тунисский динар
-CurrencyUSD=Доллар США
+CurrencyUSD=Доллары США
 CurrencySingUSD=Доллар США
 CurrencyUAH=Гривна
 CurrencySingUAH=Гривна
diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang
index 5d15f57425a..69c91ca5827 100644
--- a/htdocs/langs/ru_RU/donations.lang
+++ b/htdocs/langs/ru_RU/donations.lang
@@ -3,19 +3,12 @@ Donation=Пожертвование
 Donations=Пожертвования
 DonationRef= ref. пожертвования
 Donor=Донор
-Donors=Доноры
 AddDonation=Создать пожертование
 NewDonation=Новое пожертвование
 DeleteADonation=Удалить пожертование
 ConfirmDeleteADonation=Вы уверены, что хотите удалить это пожертвование?
 ShowDonation=Показать пожертование
-DonationPromise=Обещание пожертвования
-PromisesNotValid=Неподтвержденные обещания
-PromisesValid=Подтвержденные обещания
-DonationsPaid=Оплаченные пожертвования
-DonationsReceived=Полученные пожертвования
 PublicDonation=Общественное пожертвование
-DonationsNumber=Номер пожертвования
 DonationsArea=Пожертвования
 DonationStatusPromiseNotValidated=Проект обещания
 DonationStatusPromiseValidated=Подтвержденное обещание
@@ -27,12 +20,9 @@ DonationTitle=Получатель пожертования
 DonationDatePayment=Дата платежа
 ValidPromess=Подтвердить обещание
 DonationReceipt=Получатель пожертования
-BuildDonationReceipt=Создать подтверждение получения
 DonationsModels=Модели документов для подтверждение получения пожертвования
-LastModifiedDonations=Последние %s измененных пожертвований
-SearchADonation=Поиск пожертвования
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Получатель пожертования
-ThankYou=Спасибо
 IConfirmDonationReception=Получатель объявляет приём, как пожертвование, в следующем размере
 MinimumAmount=Минимальное пожертвование %s
 FreeTextOnDonations=Текст для показа в нижней части 
diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang
index 4afe676a7d2..7e227b5dc8c 100644
--- a/htdocs/langs/ru_RU/ecm.lang
+++ b/htdocs/langs/ru_RU/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Мои документы
-DocsGenerated=Сгенерированые документы
-DocsElements=Элементы документов
-DocsThirdParties=Документы контрагентов
-DocsContracts=Документы контрактов
-DocsProposals=Документы предложений
-DocsOrders=Документы заказов
-DocsInvoices=Документы счетов
 ECMNbOfDocs=Кол-во документов в директории
-ECMNbOfDocsSmall=Кол-во док-в.
 ECMSection=Директория
 ECMSectionManual=Директория в ручном режиме
 ECMSectionAuto=Директория в автоматическом режиме
@@ -18,7 +9,6 @@ ECMSections=Директории
 ECMRoot=Корневая
 ECMNewSection=Новая директория
 ECMAddSection=Добавить директорию
-ECMNewDocument=Новый документ
 ECMCreationDate=Дата создания
 ECMNbOfFilesInDir=Количество файлов в каталоге
 ECMNbOfSubDir=Количество поддиректорий
@@ -28,11 +18,9 @@ ECMArea=Зона электронного документооборота
 ECMAreaDesc=Зона ЭД (Электронный документооборот) позволяет вам сохранять, распространять, быстро искать все типы документов в системе   Dolibarr.
 ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента. <br> * Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом.
 ECMSectionWasRemoved=<b>Каталог %s</b> удален.
-ECMDocumentsSection=Документ из директории
 ECMSearchByKeywords=Поиск по ключевым словам
 ECMSearchByEntity=Поиск по объекту
 ECMSectionOfDocuments=Директории документов
-ECMTypeManual=Ручной
 ECMTypeAuto=Автоматический
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Документы, связанные с третьими сторонами
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 359b84897fc..a08e930e823 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Нет ошибок, мы принимаем
 ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это
 ErrorBadEMail=EMail %s неправильно
 ErrorBadUrl=Url %s неправильно
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Логин %s уже существует.
 ErrorGroupAlreadyExists=Группа %s уже существует.
 ErrorRecordNotFound=Запись не найдена.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Не удалось создать файл '<b>%s</b>'
 ErrorFailToRenameDir=Не удалось переименовать директорию '<b>%s</b>' в '<b>%s</b>'
 ErrorFailToCreateDir=Не удалось создать директорию '<b>%s</b>'
 ErrorFailToDeleteDir=Не удалось удалить директорию '<b>%s</b>'
-ErrorFailedToDeleteJoinedFiles=Не удается удалить орган, поскольку существует определенная присоединились файлов. Удалить объединить файлы.
 ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа.
 ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи.
 ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Требуется штрих-код
 ErrorCustomerCodeAlreadyUsed=Код клиента уже используется
 ErrorBarCodeAlreadyUsed=Штрих-код уже используется
 ErrorPrefixRequired=Префикс обязателен
-ErrorUrlNotValid=Адрес веб-сайта является неверным
 ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код
 ErrorSupplierCodeRequired=Требуется код Поставщика
 ErrorSupplierCodeAlreadyUsed=Код Поставщика уже используется
 ErrorBadParameters=Неверные параметры
-ErrorBadValueForParameter=Неверное значение %s для параметра неправильной %s
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat= Значение '%s' имеет неверный формат даты
 ErrorWrongDate=Дата некорректна!
 ErrorFailedToWriteInDir=Не удалось записать в директорию %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s)
-ErrorUserCannotBeDelete=Пользователь не может быть удален. Может быть, это связано в Dolibarr образований.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Некоторые обязательные поля не были заполнены.
 ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр <b>safe_mode</b> включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы).
 ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Неверное значение для <b>%s</b> номер
 ErrorsOnXLines=Ошибки на источник <b>%s</b> линий
 ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом)
 ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля &quot;%s&quot;
-ErrorDatabaseParameterWrong=База данных установки параметра <b>&quot;%s&quot;</b> имеет значение не совместимы с использованием Dolibarr (должно иметь значение <b>%s).</b>
 ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля.
 ErrorQtyTooLowForThisSupplier=Количество слишком мало для этого поставщика или не определена цена на этот продукт для этого поставщика
-ErrorModuleSetupNotComplete=Установка модуля выглядит главы из. Продолжайте Настройка - Модули для завершения.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Ошибка на маску
 ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера
 ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр
 ErrorSelectAtLeastOne=Ошибка. Выберите хотя бы одну запись.
-ErrorProductWithRefNotExist=Изделие с <i>%s</i> ссылки не существуют
 ErrorDeleteNotPossibleLineIsConsolidated=Удаление невозможно, потому что запись связана с банком transation, который согласован
 ErrorProdIdAlreadyExist=%s назначается еще одна треть
 ErrorFailedToSendPassword=Не удалось отправить пароль
 ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации.
-ErrorPasswordDiffers=Пароли отличается, введите их заново.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s-> %s.
 ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Функция imagick_readimage не найдена в
 ErrorRecordAlreadyExists=Запись уже существует
 ErrorCantReadFile=Не удалось прочитать файл ' %s'
 ErrorCantReadDir=Не удалось прочитать каталог ' %s'
-ErrorFailedToFindEntity=Не удалось прочитать лицом ' %s'
 ErrorBadLoginPassword=Плохо стоимости логин или пароль
 ErrorLoginDisabled=Ваша учетная запись была отключена
 ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Проверить это можно и работоспособной PHP на вашем сервере. Если PHP <b>установлен безопасный режим,</b> проверьте, что команда находится внутри каталога определяется параметром <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Новое значение не может бы
 ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. 
 ErrorToConnectToMysqlCheckInstance=Не удалось соединиться с БД. Проверьте, запущен ли сервер БД MySQL (в большинстве случаев, вы можете запустить его командой  'sudo /etc/init.d/mysql start')  
 ErrorFailedToAddContact=Ошибка при добавлении контакта
-ErrorDateMustBeBeforeToday=Дата не может быть больше сегодняшней
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Ошибка. Ваш PHP  должен иметь модуль <b>%s</b> для использования этой функции. 
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=Запрашиваемые данные не най
 ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s'
 ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Обязательные параметры не определены
 WarningSafeModeOnCheckExecDir=Предупреждение, PHP <b>safe_mode</b> вариант находится на так команда должна храниться в каталог заявил на PHP <b>safe_mode_exec_dir</b> параметра.
-WarningAllowUrlFopenMustBeOn=Параметр <b>allow_url_fopen</b> должен быть установлен на заполнителя <b>в php.ini</b> за этот модуль полностью рабочий. Вы должны изменить этот файл вручную.
-WarningBuildScriptNotRunned=<b>Сценарий %s</b> еще не побежал строить графики, или нет никаких данных, чтобы показать.
 WarningBookmarkAlreadyExists=Закладка этого титула или этой цели (URL), уже существует.
 WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это.
 WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл <b>(htdocs / CONF / conf.php)</b> может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Это предупреждение остается ак
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Ненужная операция для этого набора данных
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. 
 WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s)  меньше, чем дата  (%s)  счёта  %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index f34e137bcfe..48aac628859 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Экспортируемых полей
 ExportedFields=Экспортируемые поля
 ImportModelName=Импорт имя профиля
 ImportModelSaved=Импорт профиль сохраняется под <b>именем %s.</b>
-ImportableFields=ИМПОРТИРОВАННАЯ поля
-ImportedFields=Импортирована поля
 DatasetToExport=Dataset экспорта
 DatasetToImport=Набор данных для импорта
-NoDiscardedFields=Нет полей в исходном файле не учитываются
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Выбрать поля порядке ...
-FieldsOrder=Поля порядка
 FieldsTitle=Поля заголовка
-FieldOrder=Порядок полей
 FieldTitle=Поле название
-ChooseExportFormat=Выберите формат экспорта
 NowClickToGenerateToBuildExportFile=Теперь нажмите кнопку "Создать", чтобы построить экспортный файл ...
 AvailableFormats=Форматы доступное
 LibraryShort=Библиотека
@@ -45,7 +38,7 @@ FormatedExportDesc2=Первый шаг состоит в том, чтобы в
 FormatedExportDesc3=Когда данные экспортировать выбраны, вы можете задать формат выходного файла вы хотите экспортировать данные.
 Sheet=Лист
 NoImportableData=Нет данных ввозимый (без модуля с определениями разрешить импорт данных)
-FileSuccessfullyBuilt=Экспортный файл
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL запрос, используемых для создания экспортного файла
 LineId=Идентификатор строки
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Перемещение поля %s номер столбца
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Сохранить импорт профиля
 ErrorImportDuplicateProfil=Не удалось сохранить импорт профиль с таким именем. Существующий профиль уже существует с таким названием.
-ImportSummary=Импорт установки резюме
 TablesTarget=Целевые таблицы
 FieldsTarget=Целевые поля
-TableTarget=Целевые таблицы
 FieldTarget=Целевые области
 FieldSource=Источник области
-DoNotImportFirstLine=Не импортировать первые строки исходного файла
 NbOfSourceLines=Количество строк в исходном файле
 NowClickToTestTheImport=Проверить параметры импорта вы определили. Если они верны, нажмите на кнопку <b>&quot;%s&quot;,</b> чтобы начать моделирование процесса импорта (данные не будут изменены в базе данных, это только имитация на данный момент) ...
 RunSimulateImportFile=Запуск импорта моделирования
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Разделитель
 Enclosure=Enclosure
-SuppliersProducts=Товары поставщиков
-BankCode=Код банка
-DeskCode=Код описания
-BankAccountNumber=Номер счета
-BankAccountNumberKey=Ключ
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Значение для фильтрации
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang
index f4ac2f56aa1..4a760707b3f 100644
--- a/htdocs/langs/ru_RU/help.lang
+++ b/htdocs/langs/ru_RU/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Поддержка по email
 RemoteControlSupport=Поддержка через Интернет в реальном времени/удаленно
 OtherSupport=Другие виды поддержки
 ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы:
-ClickHere=Нажмите здесь
 HelpCenter=Справочный центр
 DolibarrHelpCenter=Центр справки и поддержки Dolibarr
 ToGoBackToDolibarr=В противном случае, нажмите <a href="%s">здесь, чтобы использовать Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Иногда, нет доступной в данны
 BackToHelpCenter=В противном случае, нажмите здесь, чтобы вернуться <a href="%s">обратно к главной странице Справочного центра</a>.
 LinkToGoldMember=Вы можете позвонить одному из отобранных тренеров Dolibarr на вашем языке (%s), выбрав его Виджет (статус и максимальная цена звонка обновляются автоматически):
 PossibleLanguages=Поддерживаемые языки
-MakeADonation=Помогите проекту Dolibarr, сделайте пожертвование
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 6dd2e411143..420311604f7 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Отпуска
 MenuReportMonth=Ежемесячная выписка
 MenuAddCP=New leave request
 NotActiveModCP=Вы должны включить модуль "Отпуска" для просмотра этой страницы
-NotConfigModCP=Вы должны настроить модуль "Отпуска" для просмотра этой страницы. Для этого <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">нажмите здесь </ a>.
-NoCPforUser=У вас нет доступных дней отдыха.
 AddCP=Подать заявление на отпуск
 DateDebCP=Начальная дата
 DateFinCP=Конечная дата
@@ -23,31 +21,26 @@ DescCP=Описание
 SendRequestCP=Создать заявление на отпуск
 DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через <b>%s</b> (дней)
 MenuConfCP=Balance of leaves
-UpdateAllCP=Обновить отпуска
 SoldeCPUser=График отпусков  <b>%s</b> дней.
 ErrorEndDateCP=Выберите конечную дату позже чем начальную.
 ErrorSQLCreateCP=Ошибка SQL возникла во время создания:
 ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует.
 ReturnCP=Вернуться на предыдущую страницу
 ErrorUserViewCP=У вас нет прав доступа для просмотра этого заявления на отпуск
-InfosCP=Информация о заявление на отпуск
 InfosWorkflowCP=Информация о рабочем процессе
 RequestByCP=Запрошен 
 TitreRequestCP=Оставить запрос
 NbUseDaysCP=Количество истраченных дней отпуска
 EditCP=Редактировать
 DeleteCP=Удалить
-ActionValidCP=Проверить
 ActionRefuseCP=Отказать
 ActionCancelCP=Отмена
 StatutCP=Статус
-SendToValidationCP=Отправить на проверку
 TitleDeleteCP=Удалить заявление на отпуск
 ConfirmDeleteCP=Подтверждаете удаление этого заявления на отпуск?
 ErrorCantDeleteCP=У вас нет прав доступа для удаления этого заявления на отпуск.
 CantCreateCP=У вас нет прав доступа для создания заявлений на отпуск.
 InvalidValidatorCP=Вы должны выбрать того, кто будет утверждать ваше заявление на отпуск.
-CantUpdate=Вы не можете обновить это заявление на отпуск.
 NoDateDebut=Вы должны выбрать начальную дату.
 NoDateFin=Вы должны выбрать конечную дату.
 ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни. 
@@ -77,56 +70,20 @@ UserUpdateCP=Для пользователя
 PrevSoldeCP=Предыдущий баланс
 NewSoldeCP=Новый баланс
 alreadyCPexist=Заявление на отпуск в этот период уже существует.
-UserName=Имя
 FirstDayOfHoliday=Первый день отпуска
 LastDayOfHoliday=Последний день отпуска
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Ежемесячное обновление
 ManualUpdate=Ручное обновление
 HolidaysCancelation=Отмена заявления на отпуск
 
 ## Configuration du Module ##
-ConfCP=Настройки модуля заявлений на отпуск
-DescOptionCP=Описание опции
-ValueOptionCP=Значение
-GroupToValidateCP=Группа с возможностями для утверждения заявлений на отпуск
-ConfirmConfigCP=Проверить конфигурацию
-LastUpdateCP=Последнее автоматическое обновление распределения отпусков
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Обновлено успешно
-ErrorUpdateConfCP=Во время обновления произошла ошибка. Пожалуйста, попробуйте еще раз.
-AddCPforUsers=Пожалуйста, задайте баланс распределения  отпусков пользователей. Для этого,  <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">нажмите сюда</a>.
-DelayForSubmitCP=Крайний срок подачи заявлений на отпуск
-AlertapprobatortorDelayCP=Предупреждать утверждающего, если заявление на отпуск подано после крайнего срока
-AlertValidatorDelayCP=Предупреждать утверждающего, если заявление на отпуск подано после крайнего срока
-AlertValidorSoldeCP=Предупреждать утверждающего, если заявление на отпуск нарушает график отпусков
-nbUserCP=Количество пользователей в модуле "Отпуска"
-nbHolidayDeductedCP=Количество вычитаемых выходных из дней отпуска ринимаем
-nbHolidayEveryMonthCP=Количество дней отдыха, добавляемых  каждый месяц
 Module27130Name= Управление заявлениями на отпуск
 Module27130Desc= Управление заявлениями на отпуск
-TitleOptionMainCP=Основные настройки заявления на отпуск
-TitleOptionEventCP=Настройка заявлений на отпуск для модуля "События"
-ValidEventCP=Проверить
-UpdateEventCP=Обновить события
-CreateEventCP=Создать
-NameEventCP=Имя события
-OkCreateEventCP=Добавление событие прошло успешно.
-ErrorCreateEventCP=Ошибка при создании события
-UpdateEventOkCP=Обновление события прошло успешно.
-ErrorUpdateEventCP=Ошибка при обновлении события
-DeleteEventCP=Удалить событие
-DeleteEventOkCP=Событие удалено. 
-ErrorDeleteEventCP=Ошибка  при удалении данного события.
-TitleDeleteEventCP=Удалить исключительный отпуск
-TitleCreateEventCP=Создать исключительный отпуск
-TitleUpdateEventCP=Изменить или удалить исключительный отпуск
-DeleteEventOptionCP=Удалить
-UpdateEventOptionCP=Обновить
 ErrorMailNotSend=Произошла ошибка при отправке электронного письма:
-NoCPforMonth=Нет отпуска в этом месяце
-nbJours=Количество дней
-TitleAdminCP=Настройка модуля "Отпуска"
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Подтверждение заявления на отпуск
@@ -139,8 +96,6 @@ HolidaysRefused=Заявление отклонено.
 HolidaysRefusedBody=Ваше заявление на отпуск с  %s по %s отклонено по следующей причине: 
 HolidaysCanceled=Отменённые заявления на отпуск
 HolidaysCanceledBody=Ваше заявление на отпуск с  %s по %s отменено. 
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/ru_RU/hrm.lang
+++ b/htdocs/langs/ru_RU/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/ru_RU/incoterm.lang b/htdocs/langs/ru_RU/incoterm.lang
index f918c87d96d..118d0d47424 100644
--- a/htdocs/langs/ru_RU/incoterm.lang
+++ b/htdocs/langs/ru_RU/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Обязанности по доставке товаров
-IncotermSetupTitle1=Функция
-IncotermSetupTitle2=Статус
-IncotermSetup=Настройка модуля "Обязанности по доставке товаров"
-IncotermFunctionDesc=Активировать функцию "Обязанности по доставке товаров" (для контрагентов,  коммерческих предложений, заказов и счетов клиентов, поставок, заказов поставщиков)
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 2cc0f5f0ff8..15b0cfc3b8b 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом.
 MiscellaneousChecks=Проверка системных требований
-DolibarrWelcome=Добро пожаловать в Dolibarr
 ConfFileExists=Файл <b>конфигурации %s</b> существует.
-ConfFileDoesNotExists=Файл <b>конфигурации %s</b> не существует!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Файл <b>конфигурации %s</b> не существует и не может быть создан!
 ConfFileCouldBeCreated=Файл <b>конфигурации %s</b> может быть создан.
 ConfFileIsNotWritable=Файл <b>конфигурации %s</b> недоступен для записи. Проверьте права доступа. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь права доступа для записи в этот файл во время всего процесса установки ( Используйте команду "сhmod" в ОС типа Unix, c маской 666).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Не удается создать базу данн
 ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'.
 ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше
 ErrorPHPVersionTooLow=Версия PHP слишком стара. Версия %s обязательна.
-WarningPHPVersionTooLow=Версия PHP устарела. Желательна версия %s или новее. Текущая версия должна позволить установить, но не поддерживается.
 ErrorConnectedButDatabaseNotFound=Подключение к серверу базы данных, но успешным ' %s' не найден.
 ErrorDatabaseAlreadyExists=База данных ' %s' уже существует.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь назад и проверьте параметр "Создать базу данных".
 IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант.
 WarningBrowserTooOld=Слишком старая версия браузера. Настоятельно рекомендуем обновить до свежей версии Firefox, Chrom или Opera
 PHPVersion=Версия PHP
-YouCanContinue=Вы можете продолжить ...
 License=Использование лицензии
 ConfigurationFile=Файл конфигурации
 WebPagesDirectory=Каталог веб-страницах, где хранятся
@@ -43,7 +39,6 @@ URLRoot=URL Корневого
 ForceHttps=Force sikre tilkoblinger (https)
 CheckToForceHttps=Sjekk dette alternativet for å tvinge sikre tilkoblinger (https). <br> Dette krever at web-serveren er satt opp med en SSL-sertifikat.
 DolibarrDatabase=Dolibarr База данных
-DatabaseChoice=Выбор базы данных
 DatabaseType=Тип Базы данных
 DriverType=Тип драйвера
 Server=Сервер
@@ -63,7 +58,6 @@ CheckToCreateUser=Флажок, если логин не существует и
 DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга).
 KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого)
 SaveConfigurationFile=Сохранить значения
-ConfigurationSaving=Сохранение файла конфигурации
 ServerConnection=Сервер связи
 DatabaseCreation=Создание базы данных
 UserCreation=Создание пользователя
@@ -82,7 +76,7 @@ SetupEnd=Окончание установки
 SystemIsInstalled=Эта установка завершена.
 SystemIsUpgraded=Dolibarr был обновлен успешно.
 YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, чтобы они соответствовали вашим потребностям (внешний вид, особенности, ...). Для этого, пожалуйста, перейдите по ссылке ниже:
-AdminLoginCreatedSuccessfuly=Dolibarr логин администратора <b>' %s'</b> создан успешно.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Перейти к Dolibarr
 GoToSetupArea=Перейти к Dolibarr (настройка область)
 MigrationNotFinished=Версия базы данных не совсем в курсе, так что вам придется запустить процесс обновления еще раз.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Уже существует
 DolibarrAdminLogin=Dolibarr администратора
 AdminLoginAlreadyExists=Dolibarr администратора учетной записи <b>' %s'</b> уже существует.
 WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установить или обновить завершено, Вы должны удалить <b>каталог или переименовать его в install.lock во избежание ее злонамеренного использования.</b>
-ThisPHPDoesNotSupportTypeBase=Эта версия PHP не поддерживает интерфейс для доступа к базе данных типа %s
 FunctionNotAvailableInThisPHP=Не доступно в текущей версии PHP
-MigrateScript=Переносите сценарий
 ChoosedMigrateScript=Выбранная перенести скрипт
 DataMigration=Миграция данных
 DatabaseMigration=Миграция Структуры базы данных
@@ -113,22 +105,12 @@ AlreadyDone=Уже мигрировали
 DatabaseVersion=Версия Базы данных
 ServerVersion=Версия сервера базы данных
 YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней.
-CharsetChoice=Выбор набора символов
-CharacterSetClient=Набор символов, используемых для порожденных HTML веб-страниц
-CharacterSetClientComment=Выберите набор символов для отображения веб. <br/> Предлагаемый по умолчанию набор символов является одной из Ваших данных.
 DBSortingCollation=Характер сортировки
-DBSortingCollationComment=Выберите страницу код, который определяет характер в сортировки используемых данных. Этот параметр называется также 'обобщение' некоторые базы данных. <br/> Этот параметр не может быть определен, если база данных уже существует.
-CharacterSetDatabase=Набор символов для базы данных
-CharacterSetDatabaseComment=Выберите набор символов, разыскиваемых за создание базы данных. <br/> Этот параметр не может быть определен, если база данных уже существует.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы спросите для создания базы <b>данных %s,</b> но для этого, Dolibarr необходимо подключиться к <b>серверу %s</b> с супер <b>пользователя% с</b> разрешениями.
 YouAskLoginCreationSoDolibarrNeedToConnect=Вы спросите для создания базы данных <b>логин %s,</b> но для этого, Dolibarr необходимо подключиться к <b>серверу %s</b> с супер <b>пользователя% с</b> разрешениями.
 BecauseConnectionFailedParametersMayBeWrong=В связи неудачу, принимающих или супер пользователем параметров должно быть не так.
 OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s
 RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить.
-KeepDefaultValuesWamp=Вы можете использовать мастер настройки DoliWamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете.
-KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør.
-KeepDefaultValuesMamp=Вы можете использовать мастер настройки DoliMamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете.
-KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете.
 FieldRenamed=Поле переименовано
 IfLoginDoesNotExistsCheckCreateUser=Если вход не существует еще, вы должны проверить опцию "Создать пользователя"
 ErrorConnection=Сервер <b>" %s",</b> имя базы данных <b>" %s",</b> логин <b>" %s",</b> или базы данных паролей могут быть неправильными или PHP версии клиента может быть слишком стар, по сравнению с версией базы данных.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Данные миграции для поставщико
 MigrationProposal=Данные миграции для коммерческих предложений
 MigrationInvoice=Данные миграции для клиентов, счета-фактуры
 MigrationContract=Данные по миграции контрактов
-MigrationSuccessfullUpdate=Обновление успешно
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Сбой процесса обновления
 MigrationRelationshipTables=Data migrering for forholdet tabeller (%s)
 MigrationPaymentsUpdate=Оплата данных коррекции
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Создание линии по контракт
 MigrationContractsNothingToUpdate=Нет более вещи делать
 MigrationContractsFieldDontExist=Поле fk_facture не существует больше. Ничего делать.
 MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции
-MigrationContractsEmptyDatesUpdateSuccess=Контракт emtpy дата коррекции сделали успешно
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить
 MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить
 MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s контрактов изменено
 MigrationContractsInvalidDatesNothingToUpdate=Нет даты с плохим значение для исправления
 MigrationContractsIncoherentCreationDateUpdate=Плохо стоимость контракта дата создания коррекции
-MigrationContractsIncoherentCreationDateUpdateSuccess=Плохо стоимость контракта дата создания коррекции сделали успешно
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Нет плохих стоимости контракта на создание дата правильная
 MigrationReopeningContracts=Открыть контракт закрыт ошибке
 MigrationReopenThisContract=Возобновить контракт %s
@@ -205,3 +187,4 @@ MigrationEvents=Перенос событий для добавления вла
 MigrationReloadModule=Перегрузите модуль %s
 ShowNotAvailableOptions=Показать недоступные опции
 HideNotAvailableOptions=Скрыть недоступные опции
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang
index 37ff67c0ae4..e6d161c39dd 100644
--- a/htdocs/langs/ru_RU/interventions.lang
+++ b/htdocs/langs/ru_RU/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Карточка посредничества
 NewIntervention=Новое посредничество
 AddIntervention=СОздать посредничество
 ListOfInterventions=Перечень мероприятий
-EditIntervention=Редактировать посредничество
 ActionsOnFicheInter=Действия над посредничеством
-LastInterventions=Последнее% с мероприятиями
+LastInterventions=Latest %s interventions
 AllInterventions=Все мероприятия
 CreateDraftIntervention=Создание проекта
-CustomerDoesNotHavePrefix=Клиент не имеет префикс
 InterventionContact=Контакт посредничества
 DeleteIntervention=Удалить посредничество
 ValidateIntervention=Подтверждение посредничества
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Объявленный
-RelatedInterventions=Связанные с ней мероприятия
 ShowIntervention=Показать посредничества
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Посредничество %s гото
 InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта.
 InterventionSentByEMail=Посредничество %s отправлено по электронной почте.
 InterventionDeletedInDolibarr=Посредничество %s  удалено
-SearchAnIntervention=Поиск посредничества
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Представители следующие  посредничества
-TypeContact_fichinter_internal_INTERVENING=Посредничество
-TypeContact_fichinter_external_BILLING=Платежная заказчика контакт
 TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт
 # Modele numérotation
-ArcticNumRefModelDesc1=Общие номера модели
-ArcticNumRefModelError=Ошибка при активации
-PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-YY, где NNNN это год, мм в месяц, и это NNNN последовательности без перерыва и не вернуться до 0
-PacificNumRefModelError=Вмешательство карточки начиная с $ syymm уже и не совместимы с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль.
-PrintProductsOnFichinter=Выводить товары на карточки посредничества
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang
index 041013ae30c..a04544da37b 100644
--- a/htdocs/langs/ru_RU/ldap.lang
+++ b/htdocs/langs/ru_RU/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Пароль для домена
 YouMustChangePassNextLogon=Пароль пользователя <b>%s</b> на домене <b>%s</b> должен быть изменен.
 UserMustChangePassNextLogon=Пользователь должен изменить пароль на домене %s
-LdapUacf_NORMAL_ACCOUNT=Учетная запись пользователя
-LdapUacf_DONT_EXPIRE_PASSWORD=Срок действия пароля не ограничен
-LdapUacf_ACCOUNTDISABLE=Аккаунт отключен в домене %s
 LDAPInformationsForThisContact=Информация в базе данных LDAP для этого контакта
 LDAPInformationsForThisUser=Информация в базе данных LDAP для этого пользователя
 LDAPInformationsForThisGroup=Информация в базе данных LDAP для этой группы
 LDAPInformationsForThisMember=Информация в базе данных LDAP для этого участника
-LDAPAttribute=Атрибут LDAP
 LDAPAttributes=Атрибуты LDAP
 LDAPCard=Карточка LDAP
 LDAPRecordNotFound=Запись в базе данных LDAP не найдена
 LDAPUsers=Пользователи в базе данных LDAP
-LDAPGroups=Группы в базе данных LDAP
 LDAPFieldStatus=Статус
 LDAPFieldFirstSubscriptionDate=Дата первой подписки
 LDAPFieldFirstSubscriptionAmount=Размер первой подписки
 LDAPFieldLastSubscriptionDate=Дата последней подписки
 LDAPFieldLastSubscriptionAmount=Размер последней подписки
-SynchronizeDolibarr2Ldap=Синхронизация пользователя (Dolibarr -> LDAP)
 UserSynchronized=Пользователь синхронизирован
 GroupSynchronized=Группа синхронизирована
 MemberSynchronized=Участник синхронизирован
diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang
index 620db5f0ca6..fd108ac8f4f 100644
--- a/htdocs/langs/ru_RU/loan.lang
+++ b/htdocs/langs/ru_RU/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Новая ссуда
 ShowLoan=Показать ссуду
 PaymentLoan=Оплата ссуды
 ShowLoanPayment=Просмотр оплаты ссуды
-Capital=Капитал
+LoanCapital=Capital
 Insurance=Страховка
 Interest=Доля капитала
 Nbterms=Количество условий
 LoanAccountancyCapitalCode=Бухгалтерский код капитала
 LoanAccountancyInsuranceCode=Бухгалтерский код страхования
 LoanAccountancyInterestCode=Бухгалтерский код доли в капитале
-LoanPayment=Оплата ссуды
 ConfirmDeleteLoan=Подтвердите удаление этой ссуды
 LoanDeleted=Ссуда успешно удалена
 ConfirmPayLoan=Подтвердите, что эта ссуда оплачена
 LoanPaid=Ссуда оплачена
-ErrorLoanCapital=Суммы ссуды должна быть числом больше нуля.
-ErrorLoanLength=Длина ссуды должна быть числом больше нуля.
-ErrorLoanInterest=Годовой процент должен быть числом больше нуля.
 # Calc
 LoanCalc=Калькулятор банковской ссуды
 PurchaseFinanceInfo=Информация о покупках и финансах
 SalePriceOfAsset=Цена продажи актива
 PercentageDown=Процент вниз
-LengthOfMortgage=Срок ссуды
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Годовой процент
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Годовой итог
 MonthlyPayment=Месячный платёж
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=Вы потратите %s на свой дом в  %s году
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Настройка модуля Ссуды
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Бухгалтерский код капитала по умолчанию
diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang
index 634208bb91c..f2e5ba49228 100644
--- a/htdocs/langs/ru_RU/mailmanspip.lang
+++ b/htdocs/langs/ru_RU/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Настройка модуля систем Mailman и SPIP
 MailmanTitle=Система управления электронными рассылками Mailman
 TestSubscribe=Для проверки подписки  на лист рассылки системы Mailman 
 TestUnSubscribe=Для проверки отказа от подписки  на лист рассылки системы Mailman 
-MailmanCreationSuccess=Тест подписки выполнен успешно
-MailmanDeletionSuccess=Тест отказа от подписки завершен успешно
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Будет выполнено обновление системы Mailman 
 SynchroSpipEnabled=Будет выполнено обновление системы SPIP
 DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman 
@@ -23,5 +23,5 @@ DeleteIntoSpip=Удалить из системы SPIP
 DeleteIntoSpipConfirmation=Вы точно хотите удалить этого участника из системы SPIP?
 DeleteIntoSpipError=Не удалось удалить участника из системы SPIP
 SPIPConnectionFailed=Не удалось установить соединение с системой SPIP 
-SuccessToAddToMailmanList=Добавление %s  в список рассылки системы Mailman %s или в БД системы SPIP успешно выполнено
-SuccessToRemoveToMailmanList=Удаление %s  из списка рассылки системы Mailman %s или из БД системы SPIP успешно выполнено
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index c1060dd72ac..b556f5da820 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Отправка
 EMailing=Отправка
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Все eMailings
 MailCard=Отправка карточки
-MailTargets=Цели
 MailRecipients=Получатели
 MailRecipient=Получатель
 MailTitle=Название
@@ -27,16 +25,11 @@ ResetMailing=Resend электронной почте
 DeleteMailing=Удалить электронной почте
 DeleteAMailing=Удалить электронной почте
 PreviewMailing=Предварительный электронной почте
-PrepareMailing=Подготовка по электронной почте
 CreateMailing=Создание электронной почте
-MailingDesc=Эта страница позволяет отправить emailings на группу людей.
-MailingResult=Отправка писем результат
 TestMailing=Тест по электронной почте
 ValidMailing=Действующий по электронной почте
-ApproveMailing=Утвердить по электронной почте
 MailingStatusDraft=Черновик
 MailingStatusValidated=Подтвержденные
-MailingStatusApproved=Утверждено
 MailingStatusSent=Отправленный
 MailingStatusSentPartialy=Отправлено частично
 MailingStatusSentCompletely=Отправлено полностью
@@ -45,7 +38,6 @@ MailingStatusNotSent=Не отправлено
 MailSuccessfulySent=Электронная почта успешно отправлено (% от S в %s)
 MailingSuccessfullyValidated=Электронная почта успешно подтверждена 
 MailUnsubcribe=Отказаться от рассылки
-Unsuscribe=Отказаться от рассылки
 MailingStatusNotContact=Не писать
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email получателя пуста
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Нет новых сообщений, чтобы добав
 ConfirmValidMailing=Вы уверены, что хотите проверить этот адрес?
 ConfirmResetMailing=Предупреждение, по электронной почте <b>reinitializing %s,</b> вы позволите сделать массу отправки этого письма еще раз. Вы уверены, что это то, что вы хотите сделать?
 ConfirmDeleteMailing=Вы уверены, что хотите удалить этот emailling?
-NbOfRecipients=Число получателей
 NbOfUniqueEMails=Nb уникальных писем
 NbOfEMails=Nb писем
 TotalNbOfDistinctRecipients=Число различных адресатов
 NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели')
-AddRecipients=Добавить получателей
 RemoveRecipient=Удалить получателем
 CommonSubstitutions=Общие подстановками
 YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README.
@@ -70,41 +60,22 @@ CloneEMailing=Клон Отправка
 ConfirmCloneEMailing=Вы уверены, что хотите клон этой электронной почте?
 CloneContent=Клон сообщение
 CloneReceivers=Cloner получателей
-DateLastSend=Дата последней отправки
+DateLastSend=Date of latest sending
 DateSending=Дата отправки
 SentTo=Направлено в <b>%s</b>
 MailingStatusRead=Читать
-CheckRead=Открыть получателя
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Ссылка на email
-ActivateCheckRead=Разрешить использовать ссылку "Отказаться от подписки"
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=Email отправлено %s получателям.
 XTargetsAdded=<b>%s</b> добавлено в список получателей
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Уведомление по счёту %s (%s)
-SendRemind=Отправить напоминание по Email
-RemindSent=%s напоминания(й) отправлено
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Нет отправленного уведомления по электронной почте
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Контакты всех третьих лиц (клиентов, проспект, поставщик, ...)
-MailingModuleDescDolibarrUsers=Все Dolibarr пользователям электронной почты
-MailingModuleDescFundationMembers=Члены фонда с письма
-MailingModuleDescEmailsFromFile=Письма из текстового файла (электронная почта; имя фамилия)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Контакты всех третьих лиц (по категориям)
-MailingModuleDescDolibarrContractsLinesExpired=Третьи стороны истек контракт с линий
-MailingModuleDescContactsByCompanyCategory=Контакты третьих лиц (по третьей категории сторон)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Фонд членов (по категориям)
-MailingModuleDescContactsByFunction=Контакты третьих лиц (по должности / функции)
 LineInFile=Линия %s в файл
 RecipientSelectionModules=Определяется запросы для получателей выбор
 MailSelectedRecipients=Отобранные получатели
@@ -116,7 +87,6 @@ MailNoChangePossible=Получатели для подтверждена эле
 SearchAMailing=Поиск рассылку
 SendMailing=Отправить по электронной почте
 SendMail=Отправить письмо
-SentBy=Прислал
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index d63727bcc14..be9a63f7479 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Нет перевода
 NoRecordFound=Запись не найдена
+NotEnoughDataYet=Not enough data
 NoError=Нет ошибки
 Error=Ошибка
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Поле '%s' обязательно для заполнен
 ErrorFieldFormat=Поле '%s' имеет неверное значение
 ErrorFileDoesNotExists=Файл %s не существует
 ErrorFailedToOpenFile=Не удалось открыть файл %s
-ErrorCanNotCreateDir=Невозможно создать папку %s
-ErrorCanNotReadDir=Невозможно прочитать папку %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Параметр s% не определен
 ErrorUnknown=Неизвестная ошибка
 ErrorSQL=Ошибка SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Файл логотипа '%s' не найден
 ErrorGoToGlobalSetup=Перейти к настройкам 'Компания/Организация', чтобы исправить
 ErrorGoToModuleSetup=Перейти к настройкам модулей, чтобы исправить
 ErrorFailedToSendMail=Не удалось отправить почту(отправитель=%s, получатель=%s)
-ErrorAttachedFilesDisabled=Функция вложения файлов отключена на этом сервере
 ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге.
 ErrorInternalErrorDetected=Обнаружена ошибка
-ErrorNoRequestRan=Никаких запросов не было запущено
 ErrorWrongHostParameter=Неверный параметр хоста
 ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Главная-Настройки-Редактировать и снова отправьте форму.
 ErrorRecordIsUsedByChild=Не удалось удалить эту запись. Эта запись используется, по крайней мере, одной дочерней записью.
@@ -68,18 +67,15 @@ SelectDate=Выбрать дату
 SeeAlso=Смотрите также %s
 SeeHere=Посмотрите сюда
 BackgroundColorByDefault=Цвет фона по умолчанию
-FileNotUploaded=Файл не загружен
 FileUploaded=Файл успешно загружен
 FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл".
 NbOfEntries=Кол-во записей
-GoToWikiHelpPage=Читать он-лайн помощь (нужен доступ к Интернету)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Читать помощь
 RecordSaved=Запись сохранена
 RecordDeleted=Запись удалена
 LevelOfFeature=Уровень возможностей
 NotDefined=Неопределено
-DefinedAndHasThisValue=Определено и установлено значение
-IsNotDefined=неопределено
 DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в <b>%s</b> в файле конфигурации <b>conf.php</b>.<br>Это означает, что база данных паролей является внешней для Dolibarr, поэтому изменение этого поля может и не иметь последствий.
 Administrator=Администратор
 Undefined=Неопределено
@@ -93,12 +89,11 @@ ConnectedSince=Подключено с
 AuthenticationMode=Режим аутентификации
 RequestedUrl=Запрашиваемый Url
 DatabaseTypeManager=Менеджер типов баз данных
-RequestLastAccess=Запрос о последнем доступе к базе данных
-RequestLastAccessInError=Запрос о последнем доступе к базе данных по ошибке
-ReturnCodeLastAccessInError=Вернуться код последнего доступа к базе данных по ошибке
-InformationLastAccessInError=Информация о последнем доступе к базе данных по ошибке
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку
-InformationToHelpDiagnose=Это информация, которая может помочь в диагностике
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Подробнее
 TechnicalInformation=Техническая информация
 TechnicalID=Технический идентификатор
@@ -114,11 +109,11 @@ Yes=Да
 no=нет
 No=Нет
 All=Все
-Alls=Все
 Home=Главная
 Help=Помощь
 OnlineHelp=Он-лайн помощь
 PageWiki=Страница Wiki
+MediaBrowser=Media browser
 Always=Всегда
 Never=Никогда
 Under=под
@@ -135,11 +130,10 @@ Disabled=Выключено
 Add=Добавить
 AddLink=Добавить ссылку
 RemoveLink=Удалить ссылку
+AddToDraft=Add to draft
 Update=Обновить
-AddActionToDo=Добавить действие для выполнения
-AddActionDone=Добавить завершенное действий
 Close=Закрыть
-Close2=Закрыть
+CloseBox=Remove widget from your dashboard
 Confirm=Подтвердить
 ConfirmSendCardByMail=Вы действительно хотите отправить эту карту по почте получателю: <b>%s</b>?
 Delete=Удалить
@@ -173,7 +167,6 @@ Upload=Отправить файл
 ToLink=Ссылка
 Select=Выбор
 Choose=Выберите
-ChooseLangage=Пожалуйста, выберите Ваш язык
 Resize=Изменение размера
 Recenter=Восстановить
 Author=Автор
@@ -184,13 +177,11 @@ Groups=Группы
 NoUserGroupDefined=Не задана группа для пользователя
 Password=Пароль
 PasswordRetype=Повторите ваш пароль
-NoteSomeFeaturesAreDisabled=Обратите внимание, что многие возможности/модули отключены в этой демонстрации.
 Name=Имя
 Person=Персона
 Parameter=Параметр
 Parameters=Параметры
 Value=Значение
-GlobalValue=Глобальное значение
 PersonalValue=Личное значение
 NewValue=Новое значение
 CurrentValue=Текущее значение
@@ -199,7 +190,6 @@ Type=Тип
 Language=Язык
 MultiLanguage=Многоязычный
 Note=Примечание
-CurrentNote=Текущее примечание
 Title=Название
 Label=Наименование
 RefOrLabel=Ref. или наименование
@@ -217,7 +207,6 @@ AmountByMonth=Сумма за месяц
 Numero=Номер
 Limit=Лимит
 Limits=Лимиты
-DevelopmentTeam=Команда разработчиков
 Logout=Выход
 NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимим аунтетификации <b>%s</b>
 Connection=Войти
@@ -233,8 +222,8 @@ Date=Дата
 DateAndHour=Дата и час
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Дата начала
-DateEnd=Дата окончания
+DateStart=Start date
+DateEnd=End date
 DateCreation=Дата создания
 DateCreationShort=Creat. date
 DateModification=Дата изменения
@@ -250,8 +239,6 @@ DateOperationShort=Дата опер.
 DateLimit=Дата лимита
 DateRequest=Дата запроса
 DateProcess=Дата процесса
-DatePlanShort=Дата план.
-DateRealShort=Дата факт.
 DateBuild=Дата формирования отчета
 DatePayment=Дата оплаты
 DateApprove=Дата утверждения
@@ -305,7 +292,6 @@ Copy=Копировать
 Paste=Вставить
 Default=По умолчанию
 DefaultValue=Значение по умолчанию
-DefaultGlobalValue=Глобальное значение
 Price=Цена
 UnitPrice=Цена за единицу
 UnitPriceHT=Цена за единицу (нетто)
@@ -313,7 +299,6 @@ UnitPriceTTC=Цена за единицу
 PriceU=Цена ед.
 PriceUHT=Цена ед. (нетто)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Сумма
 AmountInvoice=Сумма счета-фактуры
@@ -332,10 +317,7 @@ AmountLT1ES=Сумма RE
 AmountLT2ES=Сумма IRPF
 AmountTotal=Общая сумма
 AmountAverage=Средняя сумма
-PriceQtyHT=Цена за это количество (без налога)
 PriceQtyMinHT=Цена за мин. количество (без налога)
-PriceQtyTTC=Цена за это количество (вкл-я налог)
-PriceQtyMinTTC=Цена за мин. количество (вкл-я налог)
 Percentage=Процент
 Total=Всего
 SubTotal=Итого
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Всего (вкл-я налог)
 TotalHT=Всего (без налога)
 TotalHTforthispage=Итог (с вычетом налогов) для этой страницы
+Totalforthispage=Total for this page
 TotalTTC=Всего (вкл-я налог)
 TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной
 TotalVAT=Всего НДС
@@ -351,7 +334,6 @@ TotalLT1=Итого по налогу 2
 TotalLT2=Итого по налогу 3
 TotalLT1ES=Всего RE
 TotalLT2ES=Всего IRPF
-IncludedVAT=Включает НДС
 HT=Без налога
 TTC=Вкл-я налог
 VAT=НДС
@@ -379,9 +361,7 @@ CommercialProposalsShort=Коммерческие предложения
 Comment=Комментарий
 Comments=Комментарии
 ActionsToDo=Действия для выполнения
-ActionsDone=Выполненные Действия
 ActionsToDoShort=Что сделать
-ActionsRunningshort=Начаты
 ActionsDoneShort=Завершены
 ActionNotApplicable=Не применяется
 ActionRunningNotStarted=Не начато
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Контак/Адреса для этого стор
 AddressesForCompany=Адреса для этого стороннего лица
 ActionsOnCompany=Действия для этого контрагента
 ActionsOnMember=События об этом члене
-NActions=%s действий
 NActionsLate=% с опозданием
 RequestAlreadyDone=Запрос уже зарегистрован
 Filter=Фильтр
@@ -407,15 +386,11 @@ Generate=Создать
 Duration=Продолжительность
 TotalDuration=Общая продолжительность
 Summary=Общее
-MyBookmarks=Мои закладки
-OtherInformationsBoxes=Другие информационные окна
-DolibarrBoard=Панель Dolibarr
 DolibarrStateBoard=Статистика
 DolibarrWorkBoard=Панель текущих задач
 Available=Доступно
 NotYetAvailable=Пока не доступно
 NotAvailable=Не доступно
-Popularity=Популярность
 Categories=Теги/категории
 Category=Тег/категория
 By=Автор
@@ -434,7 +409,6 @@ ApprovedBy2=Утверждено (повторно)
 Approved=Утверждено
 Refused=Отклонено
 ReCalculate=Пересчитать
-ResultOk=Успешно
 ResultKo=Неудачно
 Reporting=Отчет
 Reportings=Отчеты
@@ -454,11 +428,9 @@ ByCompanies=По компаниям
 ByUsers=По пользователям
 Links=Ссылки
 Link=Ссылка
-Receipts=Подтверждения
 Rejects=Отказы
 Preview=Просмотр
 NextStep=Следующий шаг
-PreviousStep=Предыдущий шаг
 Datas=Данные
 None=Никакой
 NoneF=Никакой
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Изображение
 Photos=Изображения
 AddPhoto=Добавить изображение
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Войти
 CurrentLogin=Текущий вход
 January=Январь
@@ -526,12 +500,10 @@ ReportName=Имя отчета
 ReportPeriod=Отчетный период
 ReportDescription=Описание
 Report=Отчет
-Keyword=Ключевое слово
+Keyword=Keyword
 Legend=Легенда
-FillTownFromZip=Заполнить город по индексу
 Fill=Заполнить
 Reset=Сбросить
-ShowLog=Показать журнал
 File=Файл
 Files=Файлы
 NotAllowed=Недопустимо
@@ -542,12 +514,10 @@ Examples=Примеры
 NoExample=Нет примеров
 FindBug=Сообщить об ошибке
 NbOfThirdParties=Количество контрагентов
-NbOfCustomers=Количество клиентов
 NbOfLines=Количество строк
 NbOfObjects=Количество объектов
-NbOfReferers=Количество реферралов
-NbOfObjectReferers=Number of refering objects
-Referers=Ссылающиеся объекты
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Общее количество
 DateFromTo=С %s по %s
 DateFrom=С %s
@@ -560,20 +530,13 @@ Internals=Внутренние
 Externals=Внешние
 Warning=Предупреждение
 Warnings=Предупреждения
-BuildPDF=Создать PDF
-RebuildPDF=Перестроить PDF
 BuildDoc=Создать Doc
-RebuildDoc=Перестроить Doc
 Entity=Субъект
 Entities=Субъекты
-EventLogs=Журналы
 CustomerPreview=Просмотр Клиента
 SupplierPreview=Просмотр Поставщика
-AccountancyPreview=Просмотр Бухгалтерии
 ShowCustomerPreview=Показать обзор клиента
 ShowSupplierPreview=Показать обзор поставщика
-ShowAccountancyPreview=Показать обзор бухгалтерии
-ShowProspectPreview=Показать обзор возможностей
 RefCustomer=Ref. клиента
 Currency=Валюта
 InfoAdmin=Информация для администраторов
@@ -584,18 +547,16 @@ UndoExpandAll=Отменить 'Развернуть все'
 Reason=Причина
 FeatureNotYetSupported=Функция не поддерживается
 CloseWindow=Закрыть окно
-Question=Вопрос
 Response=Ответ
 Priority=Приоритет
 SendByMail=Отправить по электронной почте
 MailSentBy=Отправлено по Email
 TextUsedInTheMessageBody=Текст Email
-SendAcknowledgementByMail=Отправить Подтверждение по Email
+SendAcknowledgementByMail=Send confirmation email
 EMail=Электронная почта
 NoEMail=Нет Email
 NoMobilePhone=Нет мобильного телефона
 Owner=Владелец
-DetectedVersion=Обнаруженная версия
 FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения.
 Refresh=Обновить
 BackToList=Вернуться к списку
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Может быть изменено, если ненекор
 RecordModifiedSuccessfully=Запись успешно изменена
 RecordsModified=Изменено %s записей
 AutomaticCode=Автоматический код
-NotManaged=Нерегулируемый
 FeatureDisabled=Функция отключена
-MoveBox=Переместить поле %s
+MoveBox=Move widget
 Offered=Предложено
 NotEnoughPermissions=У вас нет разрешений на это действие
 SessionName=Имя Сессии
 Method=Метод
 Receive=Получить
 PartialWoman=Частичное
-PartialMan=Частичное
 TotalWoman=Всего
-TotalMan=Всего
 NeverReceived=Никогда не получено
 Canceled=Отменено
 YouCanChangeValuesForThisListFromDictionarySetup=Вы можете изменить значения для этого списка из меню Настройки->Словарь
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Цвет
 Documents=Связанные файлы
-DocumentsNb=Связанные файлы (%s)
 Documents2=Документы
-BuildDocuments=Сгенерирована документы
 UploadDisabled=Загрузка отключена
 MenuECM=Документы
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Страница
 Notes=Примечания
 AddNewLine=Добавить новую строку
 AddFile=Добавить файл
-ListOfFiles=Список доступных файлов
 FreeZone=Беспошлинный ввоз
 FreeLineOfType=Свободная запись типа
 CloneMainAttributes=Клонирование объекта с его основными атрибутами
@@ -656,7 +611,6 @@ PDFMerge=Слияние PDF
 Merge=Слияние
 PrintContentArea=Показать страницу для печати области основного содержимого
 MenuManager=Менеджер меню
-NoMenu=Нет подменю
 WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю <b>%s</b> разрешено использовать приложение в данный момент.
 CoreErrorTitle=Системная ошибка
 CoreErrorMessage=Извините, произошла ошибка. Проверьте журналы или обратитесь к вашему системному администратору.
@@ -683,7 +637,6 @@ Frequency=Частота
 IM=Мгновенный обмен сообщениями
 NewAttribute=Новый атрибут
 AttributeCode=Код атрибута
-OptionalFieldsSetup=Дополнительная настройка атрибутов
 URLPhoto=Адрес фотографии/логотипа
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Создать проект
@@ -699,8 +652,6 @@ ByMonth=по месяцам
 ByDay=Днем
 BySalesRepresentative=По торговым представителем
 LinkedToSpecificUsers=Связан с особым контактом пользователя
-DeleteAFile=Удалить файл
-ConfirmDeleteAFile=Вы уверены, что хотите удалить файл?
 NoResults=Нет результатов
 AdminTools=Admin tools
 SystemTools=Системные инструменты
@@ -708,7 +659,6 @@ ModulesSystemTools=Настройки модулей
 Test=Тест
 Element=Элемент
 NoPhotoYet=Пока недо доступных изображений
-HomeDashboard=Суммарная информация
 Dashboard=Dashboard
 Deductible=Подлежащий вычету
 from=от
@@ -742,7 +692,13 @@ Sincerely=С уважением,
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Понедельник
 Tuesday=Вторник
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang
index c16aefada49..8fd4e77bbeb 100644
--- a/htdocs/langs/ru_RU/margins.lang
+++ b/htdocs/langs/ru_RU/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Пользовательские наценки
 ProductService=Продукт или Услуга
 AllProducts=Все продукты и услуги
 ChooseProduct/Service=Выберите продукт или услугу
-StartDate=Начальная дата
-EndDate=Конечная дата
-Launch=Главная
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=Как услуга
 UseDiscountOnTotal=Включить подитог
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Наценка по строке
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Себестоимость
-BuyingCost=Себестоимость
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Ставка должна быть числом
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Показать инф-цию о наценке
+CheckMargins=Margins detail
diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang
index 138b97932cd..e6cbbbba24b 100644
--- a/htdocs/langs/ru_RU/members.lang
+++ b/htdocs/langs/ru_RU/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Раздел участников
-PublicMembersArea=Члены общественной области
 MemberCard=Карточка участника
 SubscriptionCard=Карточка подписки
 Member=Участник
 Members=Участники
-MemberAccount=Вход для зарегистрированных участников
 ShowMember=Показать карточку участника
 UserNotLinkedToMember=Пользователь не связан с участником
 ThirdpartyNotLinkedToMember=Контр-агент не связан с участником
 MembersTickets=Члены Билеты
 FundationMembers=Члены фонда
-Attributs=Атрибуты
-ErrorMemberTypeNotDefined=Тип участника не определён
-ListOfPublicMembers=Список членов общественной
 ListOfValidatedPublicMembers=Список проверенных общественности
 ErrorThisMemberIsNotPublic=Этот член не является государственным
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и <b>фамилия: %s, логин: %s)</b> уже связан с третьей <b>стороной %s.</b> Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=На сегодняшний день членами
 MenuMembersNotUpToDate=За сегодняшний день члены
 MenuMembersResiliated=Resiliated участники
 MembersWithSubscriptionToReceive=Члены с подпиской на получение
-DateAbonment=Дата подписки
 DateSubscription=Дата подписки
-DateNextSubscription=Следующая подписка
 DateEndSubscription=Дата окончания подписки
 EndSubscription=Конец подписке
 SubscriptionId=ID подписки
 MemberId=ID участника
 NewMember=Новый участник
-NewType=Новый тип участника
 MemberType=Тип участника
 MemberTypeId=ID типа участника
 MemberTypeLabel=Член тип этикетки
 MembersTypes=Типы участников
-MembersAttributes=Члены атрибуты
-SearchAMember=Поиск членов
 MemberStatusDraft=Проект (должно быть подтверждено)
 MemberStatusDraftShort=Чтобы проверить
 MemberStatusActive=Удостоверенная (ожидания по подписке)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=До даты
 MemberStatusResiliated=Resiliated член
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Проект участники
-MembersStatusToValidShort=Проект участники
-MembersStatusValidated=Подтвержденные участники
-MembersStatusPaid=Подписка до даты
-MembersStatusPaidShort=До даты
-MembersStatusNotPaid=Подписка устарели
-MembersStatusNotPaidShort=Из даты
 MembersStatusResiliated=Resiliated участники
-MembersStatusResiliatedShort=Resiliated участники
 NewCotisation=Новый вклад
 PaymentSubscription=Новый вклад оплаты
-EditMember=Редактировать участника
 SubscriptionEndDate=Подписка на конец даты
 MembersTypeSetup=Члены тип установки
 NewSubscription=Новая подписка
@@ -81,8 +63,6 @@ Subscription=Подписка
 Subscriptions=Подписки
 SubscriptionLate=Поздно
 SubscriptionNotReceived=Подписка никогда не получал
-SubscriptionLateShort=Поздно
-SubscriptionNotReceivedShort=Никогда не получил
 ListOfSubscriptions=Список подписчиков
 SendCardByMail=Отправить карту
 AddMember=Создать участника
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Ни один из членов определенных
 NewMemberType=Новый член типа
 WelcomeEMail=Приветственное Email-письмо
 SubscriptionRequired=Подписка требуется
-EditType=Изменить тип члена
 DeleteType=Удалить
 VoteAllowed=Голосовать разрешается
 Physical=Физическая
@@ -111,22 +90,18 @@ PublicMemberList=Общественная член списка
 BlankSubscriptionForm=Форма подписки
 BlankSubscriptionFormDesc=Dolibarr может предоставить вам на общедоступный ресурс, чтобы позволить внешним посетителям попросить, чтобы подписаться на фундамент. Если модуль онлайн оплаты включена, форма оплаты будет автоматически предоставляется.
 EnablePublicSubscriptionForm=Включить общественных авто-форму подписки
-MemberPublicLinks=Общественная ссылки / страниц
 ExportDataset_member_1=Члены и подписки
 ImportDataset_member_1=Члены
-LastMembers=Последнее% с членами
-LastMembersModified=Последнее% с измененными участники
-LastSubscriptionsModified=Последнее изменение %s подписки
-AttributeName=Название атрибута
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Текст
 Int=Межд
 DateAndTime=Дата и время
 PublicMemberCard=Член общественного карту
-MemberNotOrNoMoreExpectedToSubscribe=Члены, не больше и не ожидается, подписаться
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Создать подписку
 ShowSubscription=Показать подписки
-MemberModifiedInDolibarr=Член Изменения в Dolibarr
 SendAnEMailToMember=Отправить по электронной почте информацию члена
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема письма, которое будет получено в случае автоматически подписки гостя
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Тело письма, которое будет получено в случае автоматическоей подписки гостя
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Текст печатается на верхне
 DescADHERENT_CARD_TEXT=Текст печатается на члена карты
 DescADHERENT_CARD_TEXT_RIGHT=Текст печатается на члена карты (выравнивание справа)
 DescADHERENT_CARD_FOOTER_TEXT=Текст печатается на нижней части члена карты
-GlobalConfigUsedIfNotDefined=Текст, определенный в настройках модуля Фонд будет использоваться, если не определено здесь
-MayBeOverwrited=Этот текст может быть overwrited от значения, определенного для типа пользователя
 ShowTypeCard=Показать типу ' %s'
 HTPasswordExport=htpassword файл поколения
 NoThirdPartyAssociatedToMember=Никакая третья сторона, связанных с этой член
-ThirdPartyDolibarr=Dolibarr третья сторона
 MembersAndSubscriptions= Участники и Подписки
 MoreActions=Дополнительные меры по записи
 MoreActionsOnSubscription=Дополнительные действия, предложенные по умолчанию, которые будут производтся при новой подписке
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Члены статистику по странам
 MembersStatisticsByState=Члены статистики штата / провинции
 MembersStatisticsByTown=Члены статистики города
 MembersStatisticsByRegion=Статистика участников по регионам
-MemberByRegion=Участники по регионам
 NbOfMembers=Количество членов
 NoValidatedMemberYet=Нет проверки члены найдены
 MembersByCountryDesc=Этот экран покажет вам статистику членов странами. Графический зависит однако от Google сервис график онлайн и доступна, только если подключение к Интернету работает.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Оборот (за компанию) или бюджета (з
 DefaultAmount=По умолчанию количество подписки
 CanEditAmount=Посетитель может выбрать / изменить размер его подписке
 MEMBER_NEWFORM_PAYONLINE=Перейти по комплексному интернет страницу оплаты
-Associations=Устои
-Collectivités=Организаций
-Particuliers=Личный
-Entreprises=Компании
-DOLIBARRFOUNDATION_PAYMENT_FORM=Чтобы сделать вашу подписку оплаты с помощью банковского перевода, см. стр. <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Для оплаты с помощью кредитной карты или Paypal, нажмите на кнопку в нижней части этой страницы. <br>
 ByProperties=По характеристикам
 MembersStatisticsByProperties=Стастистика участников по характеристикам
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Значение НДС, для ипользования в подписках
 NoVatOnSubscription=Нет НДС для подписок
-MEMBER_PAYONLINE_SENDEMAIL=Адрес электронно почты, куда будут отправляться предупреждения, когда будет получено подтверждение о завершенном платеже за подписку
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang
index b4869a77144..72a2532345a 100644
--- a/htdocs/langs/ru_RU/opensurvey.lang
+++ b/htdocs/langs/ru_RU/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Опрос
 Surveys=Опросы
 OrganizeYourMeetingEasily=Легко организовывайте встречи и опросы. Сначала выберите тип опроса...
 NewSurvey=Новый опрос
-NoSurveysInDatabase=%s опрос(ы) в базу данных
 OpenSurveyArea=Раздел опросов
 AddACommentForPoll=Вы можете добавить комментарий в опрос
 AddComment=Добавить комментарий
@@ -40,27 +39,21 @@ NbOfVoters=Кол-во проголосовавших
 SurveyResults=Результаты
 PollAdminDesc=Вы можете изменить все пункты с помощью кнопки "Править". Вы можете также удалить столбец или строку с %s. Вы также можете добавить столбец с %s.
 5MoreChoices=Еще 5 выборов
-Abstention=Воздержание
 Against=Против
 YouAreInivitedToVote=Вы приглашены проголосовать в этом опросе
 VoteNameAlreadyExists=Это имя уже было использовано для данного опроса
-ErrorPollDoesNotExists=Ошибка, опрос <strong>%s</strong> не существует.
-OpenSurveyNothingToSetup=Никаких специальных настроек делать не требуется.
-PollWillExpire=Ваш опрос автоматически завершится через <strong>%s</strong> дней после даты окончания опроса.
 AddADate=Добавьте дату
 AddStartHour=Добавьте время начала
 AddEndHour=Добавьте время окончания
 votes=голос (ов)
 NoCommentYet=Для данного опроса еще не было комментариев
-CanEditVotes=Можно изменять чужие голоса
 CanComment=Голосующие могут комментировать опрос
 CanSeeOthersVote=Голосующие могут видеть как проголосовали другие
 SelectDayDesc=Для каждого выбранного дня вы можете выбирать или не выбирать время в следующем формате: <br>- empty,<br>- "8h", "8H" или "8:00" для обозначения начала встречи,<br>- "8-11", "8h-11h", "8H-11H" или "8:00-11:00" для обозначения времени начала и окончания встречи,<br>- "8h15-11h15", "8H15-11H15" или "8:15-11:15" для того же самого, но с минутами.
 BackToCurrentMonth=Вернуться к текущему месяцу
 ErrorOpenSurveyFillFirstSection=Вы не заполнили первую секцию формы создания опроса
 ErrorOpenSurveyOneChoice=Введите как минимум один вариант для выбора
-ErrorOpenSurveyDateFormat=Дата должна быть в формате ГГГГ-ММ-ДД
 ErrorInsertingComment=При добавлении вашего комментария произошла ошибка
 MoreChoices=Введите больше вариантов выбора для голосующих
-SurveyExpiredInfo=Время, отведенное для данного опроса, истекло
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index c9d56ce0603..8d879a19c71 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -6,8 +6,8 @@ OrderId=Идентификатор заказа
 Order=Заказ
 Orders=Заказы
 OrderLine=Линия заказа
-OrderFollow=Последующие меры
 OrderDate=Дата заказа
+OrderDateShort=Order date
 OrderToProcess=Для обработки
 NewOrder=Новый порядок
 ToOrder=Сделать заказ
@@ -19,7 +19,6 @@ CustomerOrder=Для клиентов
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Обработано
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=В законопроекте
-StatusOrderToBill2Short=Для выставления
 StatusOrderApprovedShort=Утверждено
 StatusOrderRefusedShort=Отказался
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Заказано - ожидает приёма
 StatusOrderOnProcessWithValidation=Заказано - ожидает приёма или подтверждения
 StatusOrderProcessed=Обработано
 StatusOrderToBill=В законопроекте
-StatusOrderToBill2=Для выставления
 StatusOrderApproved=Утверждено
 StatusOrderRefused=Отказался
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Все полученные
 ShippingExist=Отгрузки существует
 ProductQtyInDraft=Количество товаров в проектах заказов
 ProductQtyInDraftOrWaitingApproved=Количество товаров в проектах или одобренных заказах, но не со статусом "заказан"
-DraftOrWaitingApproved=Проект или утверждены еще не заказал
-DraftOrWaitingShipped=Проект или подтверждены не отгружен
 MenuOrdersToBill=Заказы на законопроект
 MenuOrdersToBill2=Оплачиваемые заказы
-SearchOrder=Поиск тем
-SearchACustomerOrder=Поиск заказа клиента
-SearchASupplierOrder=Поиск заказа поставщика
 ShipProduct=Судно продукта
 CreateOrder=Создать заказ
 RefuseOrder=Отписаться порядка
@@ -75,22 +67,16 @@ DeleteOrder=Удалить тему
 CancelOrder=Отмена порядка
 OrderReopened= Order %s Reopened
 AddOrder=Создать заказ
-AddToMyOrders=Добавить в мои заказы
-AddToOtherOrders=Добавить в других заказов
 AddToDraftOrders=Добавить проект заказа
 ShowOrder=Показать порядок
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Нет проектов заказов
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Другие заказы
-LastOrders=Last %s customer orders
-LastCustomerOrders=Последние %s заказов клиента
-LastSupplierOrders=Последние %s заказов поставщика
-LastModifiedOrders=Последнее% с измененными заказов
-LastClosedOrders=Последнее% с закрытых заказов
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Все заказы
 NbOfOrders=Количество заказов
 OrdersStatistics=Приказы Статистика
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Количество заказов по месяцам
 ListOfOrders=Список заказов
 CloseOrder=Закрыть тему
 ConfirmCloseOrder=Вы уверены, что хотите, чтобы закрыть эту тему? После того, как заказ является закрытым, он может быть выставлен счет.
-ConfirmCloseOrderIfSending=Вы уверены, что хотите, чтобы закрыть эту тему? Вы должны закрыть тему только тогда, когда все судоходство осуществляется.
 ConfirmDeleteOrder=Вы уверены, что хотите удалить эту тему?
 ConfirmValidateOrder=Вы уверены, что хотите проверить эту тему под <b>названием %s?</b>
 ConfirmUnvalidateOrder=Вы уверены, что хотите, чтобы восстановить порядок <b>%s</b> к проекту статус?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Вы уверены, что хотите отменить э
 ConfirmMakeOrder=Вы уверены, что хотите, чтобы подтвердить вы сделали этот заказ <b>на %s?</b>
 GenerateBill=Создать счет-фактуру
 ClassifyShipped=Отметить доставленным
-ClassifyBilled=Классифицировать "Billed"
-ComptaCard=Бухгалтерия карту
 DraftOrders=Проект распоряжения
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Похожие заказов
-RelatedCustomerOrders=Связанные заказы клиента
-RelatedSupplierOrders=Связанные заказы поставщика
 OnProcessOrders=В процессе заказов
 RefOrder=Ref. заказ
-RefCustomerOrder=Ref. Для клиента
-RefCustomerOrderShort=Ref. CUST. заказ
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Отправить заказ по почте
 ActionsOnOrder=Меры по заказу
 NoArticleOfTypeProduct=Нет статьи типа "продукт", поэтому не shippable статью для этого заказа
 OrderMode=Заказать метод
 AuthorRequest=Просьба автора
-UseCustomerContactAsOrderRecipientIfExist=Используйте адрес клиента, если определено, вместо сторонних адрес как адрес получателя порядка
-RunningOrders=Приказы о процессе
 UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения.
 PaymentOrderRef=Оплата заказа %s
 CloneOrder=Клон порядка
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Вы уверены, что хотите клон этого <
 DispatchSupplierOrder=Прием %s поставщиком для
 FirstApprovalAlreadyDone=Первое утверждение уже сделано
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
 TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Поставщик связатьс
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ADDON не определена
 Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Не удалось загрузить модуль файл ' %s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Не удалось загрузить модуль файл ' %s'
 Error_OrderNotChecked=Не выбраны заказы для выставления счёта
 # Sources
 OrderSource0=Коммерческое предложение
@@ -159,7 +138,6 @@ OrderSource4=Факс кампании
 OrderSource5=Коммерческие
 OrderSource6=Склад
 QtyOrdered=Количество заказанных
-AddDeliveryCostLine=Добавить доставки Стоимость линии с указанием веса заказа
 # Documents models
 PDFEinsteinDescription=Для полной модели (logo. ..)
 PDFEdisonDescription=Простая модель для
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 709a08c252b..2e0a7a9ba0b 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Защитный код
 Calendar=Календарь
+NumberingShort=N°
 Tools=Инструменты
-ToolsDesc=Эта область посвящена группе разные инструменты не доступны в другие пункты меню. <br><br> Эти инструменты могут быть достигнуты из меню на стороне.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=День рождения
-BirthdayDate=День рождения
+BirthdayDate=Birthday date
 DateToBirth=Дата рождения
-BirthdayAlertOn= рождения активного оповещения
-BirthdayAlertOff= рождения оповещения неактивные
+BirthdayAlertOn=рождения активного оповещения
+BirthdayAlertOff=рождения оповещения неактивные
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Посредничество подтверждено
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Kundeordre validert
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr является компактным ERP / CRM составе нескольких функциональных модулей. В демо, что включает в себя все модули, не означает ничего, как этого никогда не происходит. Так, несколько демо-профилей доступны.
-ChooseYourDemoProfil=Выберите демо-профиль, которые соответствуют Вашей деятельности ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Управление членов Фонда
 DemoFundation2=Управление членами и банковские счета Фонда
 DemoCompanyServiceOnly=Управление внештатным деятельности службы только в продаже
 DemoCompanyShopWithCashDesk=Работа магазина в кассу
 DemoCompanyProductAndStocks=Управление небольшой или средней компании продавать продукцию
 DemoCompanyAll=Управление небольшой или средней компании с несколькими деятельности (все основные модули)
-GoToDemo=Откройте демо -
 CreatedBy=Создан %s
 ModifiedBy=Модифицированное% по S
 ValidatedBy=Подтверждено %s
-CanceledBy=Отменена %s
 ClosedBy=Закрытые% по S
 CreatedById=ID пользователя, который создал
-ModifiedById=ID пользователя, который сделал последнее изменение
+ModifiedById=User id who made latest change
 ValidatedById=ID пользователя, который подтвердил
 CanceledById=ID пользователя, который отменил
 ClosedById=ID пользователя, который закрыл
 CreatedByLogin=Логин пользователя, который создал
-ModifiedByLogin=Логин пользователя, который сделал последнее изменение
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Логин пользователя, который подтвердил
 CanceledByLogin=Логин пользователя, который отменил
 ClosedByLogin=Логин пользователя, который закрыл
 FileWasRemoved=Файл был удален
 DirWasRemoved=Каталог был удален
-FeatureNotYetAvailableShort=Имеющиеся в следующей версии
-FeatureNotYetAvailable=Функция пока не доступны в этой версии
-FeatureExperimental=Экспериментальная функция. Не стабильна в этой версии
-FeatureDevelopment=Развитие функции. Не стабильна в этой версии
-FeaturesSupported=Особенности поддержали
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Ширина
 Height=Высота
 Depth=Глубина
@@ -108,8 +105,7 @@ Right=Право
 CalculatedWeight=расчетный вес
 CalculatedVolume=Beregnet volum
 Weight=Вес
-TotalWeight=Общий вес
-WeightUnitton=т
+WeightUnitton=tonne
 WeightUnitkg=кг
 WeightUnitg=G
 WeightUnitmg=мг
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Объем
-TotalVolume=Общий объем
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=дюйм
 SizeUnitfoot=фут
 SizeUnitpoint=point
 BugTracker=Ошибка Tracker
-SendNewPasswordDesc=Эта форма позволяет запросить новый пароль. Он будет отправить на ваш адрес электронной почты. <br> Изменения вступят в силу только после нажатия на ссылку в подтверждение этого сообщения. <br> Проверьте ваш электронный читатель программного обеспечения.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Перейти на страницу входа
-AuthenticationDoesNotAllowSendNewPassword=Аутентификация <b>режим %s.</b> <br> В этом режиме Dolibarr можете не знать, ни изменить свой пароль. <br> Обратитесь к системному администратору, если вы хотите изменить свой пароль.
-EnableGDLibraryDesc=Установка или позволить GD библиотеку с PHP для использования этой опции.
-EnablePhpAVModuleDesc=Вам нужно установить модуль совместим с вашей антивирусной. (ClamAV: PHP4-clamavlib или php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Проф Id %s</b> является информация в зависимости от сторонних страны. <br> Например, для страны <b>с%,</b> то <b>с кодом%.</b>
 DolibarrDemo=Dolibarr ERP / CRM демо
 StatsByNumberOfUnits=Статистика количества единиц
 StatsByNumberOfEntities=Статистика в ряде организаций
-NumberOfProposals=Количество предложений на последние 12 месяцев
-NumberOfCustomerOrders=Количество заказов на последние 12 месяцев
-NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев
-NumberOfSupplierOrders=Количество заказов поставщиков за последние 12 месяцев
-NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев
-NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
-NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев
-NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев
-NumberOfUnitsSupplierOrders=Количество единиц в заказах поставщиков за последние 12 месяцев
-NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Посредничество %s проверено.
 EMailTextInvoiceValidated=Счет %s проверены
 EMailTextProposalValidated=Forslaget %s har blitt validert.
@@ -186,7 +183,6 @@ ImageEditor=Редактор изображений
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
 ThisIsListOfModules=Это список модулей, предварительно на эту демонстрацию, профиль (только наиболее распространенных модулей видны в этой демо). Редактировать этот иметь более персонализированное демо и нажмите на кнопку &quot;Пуск&quot;.
-ClickHere=Нажмите здесь
 UseAdvancedPerms=Используйте дополнительные разрешения некоторых модулей
 FileFormat=Формат файлов
 SelectAColor=Выберите цвет
@@ -203,13 +199,11 @@ YouMustClickToChange=Однако, вы должны сначала нажать
 ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо.  Ваши данные в безопасности.
 IfAmountHigherThan=Если количество более чем <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Добавить запись в календаре %s
 NewCompanyToDolibarr=Компания %s  добавлена
 ContractValidatedInDolibarr=Контакт %s подтверждён
-ContractCanceledInDolibarr=Контакт %s отменён
-ContractClosedInDolibarr=Контакт %s закрыт
 PropalClosedSignedInDolibarr=Ком. предложение  %s подписано
 PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено
 PropalValidatedInDolibarr=Ком. предложение %s  подтвердено
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Коммерческое предложение
 InvoiceValidatedInDolibarr=Счёт %s подтверждён
 InvoicePaidInDolibarr=Счёт %s  оплачен
 InvoiceCanceledInDolibarr=Счёт %s  отменён
-PaymentDoneInDolibarr=Платёж  %s  завершён
-CustomerPaymentDoneInDolibarr=Платёж клиента %s  завершён
-SupplierPaymentDoneInDolibarr=Платёж поставщика %s  завершён
 MemberValidatedInDolibarr=Участник %s  подтверждён
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Участник  %s удалён
 MemberSubscriptionAddedInDolibarr=Подписка участника %s  добавлена
 ShipmentValidatedInDolibarr=Отправка %s  проверена
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Отправка %s удалена
 ##### Export #####
 Export=Экспорт
@@ -234,10 +227,8 @@ LibraryUsed=Librairy использовали
 LibraryVersion=Версии
 ExportableDatas=Экспортировать данные
 NoExportableData=Нет экспортировать данные (не модули для экспорта данных, загруженных или недостающие разрешения)
-ToExport=Экспорт
 NewExport=Новый экспорт
 ##### External sites #####
-ExternalSites=Eksterne nettsteder
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index 10835db6f1e..bfbc560fb4b 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=Настройка модуля PayPal
 PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по <a href="http://www.paypal.com" target="_blank">PayPal</a> клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...)
 PaypalOrCBDoPayment=Оплатить с помощью кредитной карты или Paypal
 PaypalDoPayment=Оплатить с помощью Paypal
-PaypalCBDoPayment=Оплата кредитной картой
 PAYPAL_API_SANDBOX=Режим тестирования / песочницы
 PAYPAL_API_USER=API имя пользователя
 PAYPAL_API_PASSWORD=API пароль
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=только PayPal
 PAYPAL_CSS_URL=Ссылка на собственные стили CSS на странице оплаты (необязательная)
 ThisIsTransactionId=Это идентификатор транзакции: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте
-PAYPAL_IPN_MAIL_ADDRESS=Адрес электронной почты для мгновенного уведомления об оплате (IPN)
 PredefinedMailContentLink=Вы можете нажать на защищённую ссылку нижи для совершения платежа (PayPal), если вы ещё его не производили.\n\n%s\n
 YouAreCurrentlyInSandboxMode=В настоящее время вы в режиме &quot;песочницы&quot;
 NewPaypalPaymentReceived=Получен новый платёж Paypal 
diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang
index 185af115f84..1c3adfc5658 100644
--- a/htdocs/langs/ru_RU/printing.lang
+++ b/htdocs/langs/ru_RU/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Настройки системы прямой печати
 PrintingDesc=Этот модуль добавляет кнопку Печать для отправки документа напрямую на принтер (без открытия документа в приложении)
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Настройка драйвера
 PrintingDriverDesc=Настройки драйвера принтера
 ListDrivers=Список драйверов
 PrintTestDesc=Список принтеров
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=Нет активного модуля для печ
 PleaseSelectaDriverfromList=Пожалуйста, выберите драйвер из списка
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Настройка драйвера
-TestDriver=Проверить
 TargetedPrinter=Целевой принтер
 UserConf=Настройка для пользователя
-PRINTGCP=Сервис Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=Этот драйвер позволяет отправлять документы на принтер с использованием сервиса Google Cloud Print
-PrintingDriverDescprintgcp=Настройки для драйвера сервиса Google Cloud Print
-PrintTestDescprintgcp=Список принтеров для сервиса Google Cloud Print
-PRINTGCP_LOGIN=Имя пользователя Google 
-PRINTGCP_PASSWORD=Пароль пользователя Google
-STATE_ONLINE=Онлайн
-STATE_UNKNOWN=Неизвестно
-STATE_OFFLINE=Оффлайн
-STATE_DORMANT=Вне зоны доступа долгое время
-TYPE_GOOGLE=Google
-TYPE_HP=Принтер HP
-TYPE_DOCS=Документы
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Имя
 GCP_displayName=Отображаемое имя
 GCP_Id=ID принтера
@@ -41,21 +30,14 @@ GCP_OwnerName=Имя владельца
 GCP_State=Состояние принтера
 GCP_connectionStatus=Статус
 GCP_Type=Тип принтера
-PRINTIPP=Драйвер PrintIPP
-PrintIPPSetup=Настройка модуля прямой печати
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Настраиваемые переменные  для печати с использованием драйвера PrintIPP.
-PrintTestDescprintipp=Список принтеров для драйвера PrintIPP
-PRINTIPP_ENABLED=Отображать иконку "Прямая печать" в документах
 PRINTIPP_HOST=Принт-сервер
 PRINTIPP_PORT=Порт
 PRINTIPP_USER=Логин
 PRINTIPP_PASSWORD=Пароль
-NoPrinterFound=Принтеры не найдены (проверьте настройки печати системы CUPS)
 NoDefaultPrinterDefined=Не указан принтер по умолчанию
 DefaultPrinter=Принтер по умолчанию
 Printer=Принтер
-CupsServer=CUPS сервер
 IPP_Uri=Ссылка на принтер
 IPP_Name=Имя принтера
 IPP_State=Состояние принтера
@@ -66,11 +48,6 @@ IPP_Color=Цвет
 IPP_Device=Устройство
 IPP_Media=Носитель
 IPP_Supported=Тип носителя
-STATE_IPP_idle=В ждущем режиме
-STATE_IPP_stopped=Остоновлен
-STATE_IPP_paused=На паузе
-STATE_IPP_toner-low-report=Низкий уровень тонера
-STATE_IPP_none=Нет
-MEDIA_IPP_stationery=Почтовая бумага
-MEDIA_IPP_thermal=Термо-принтер
-IPP_COLOR_print-black=BW принтер
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang
index 8e9662340c8..2c8c22c3e23 100644
--- a/htdocs/langs/ru_RU/productbatch.lang
+++ b/htdocs/langs/ru_RU/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Дата окончания срока годности: %s
 printSellby=Дата продажи: %s
 printQty=Кол-во:%d
 AddDispatchBatchLine=Добавить строку Срока годности
-BatchDefaultNumber=Не задана
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index c86bc8f2964..d93e21e61ee 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -14,8 +14,6 @@ Create=Создать
 Reference=Справка
 NewProduct=Новый товар
 NewService=Новая услуга
-ProductCode=Код товара
-ServiceCode=Код услуги
 ProductVatMassChange=Массовое изменение НДС
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Массовое создание штрих-кода
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Код бухгалтерии (продажи)
 ProductOrService=Товар или Услуга
 ProductsAndServices=Товары и Услуги
 ProductsOrServices=Товары  или Услуги
-ProductsAndServicesOnSell=Товары и Услуги для покупки или продажи
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Продукты и услуги статистика
-ProductsStatistics=Продукты статистика
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Товар для продажи и покупки
 ServicesOnSell=Услуга для покупки или для продажи
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Услуга для продажи и покупки
-InternalRef=Внутренние ссылки
-LastRecorded=Последние продукты / услуги по продаже зарегистрировано
-LastRecordedProductsAndServices=Последние %s зарегистрированные товары / услуги
-LastModifiedProductsAndServices=Последние %s изменённые товары / услуги
-LastRecordedProducts=Последние %s   зарегистрированные товары
-LastRecordedServices=Последние %s зарегистрированные услуги 
-LastProducts=Последние товары
-CardProduct0=Карточка товара
-CardProduct1=Карточка услуги
-CardContract=Карточка контакта
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Склад
 Stocks=Склады
-Movement=Движение
 Movements=Движения
 Sell=Продажи
 Buy=Покупает
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Для покупки
 ProductStatusNotOnBuy=Не для покупки
 ProductStatusOnBuyShort=Для покупки
 ProductStatusNotOnBuyShort=Не для покупки
-UpdatePrice=Обновить  цену
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Применить цены от
 SellingPrice=Продажная цена
 SellingPriceHT=Продажная цена (за вычетом налогов)
 SellingPriceTTC=Продажная цена (вкл. налоги)
-PublicPrice=Официальные цены
-CurrentPrice=Текущая цена
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Новая цена
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку.
-ContractStatus=Статус контакта
 ContractStatusClosed=Закрытые
-ContractStatusRunning=Ongoing
-ContractStatusExpired=истекли
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Продукции с учетом% уже существует.
 ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку.
 ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги
@@ -97,43 +72,30 @@ ShowService=Показать услугу
 ProductsAndServicesArea=Раздел товаров и услуг
 ProductsArea=Раздел товаров
 ServicesArea=Службы района
-AddToMyProposals=Добавить к моим предложениям
-AddToOtherProposals=Добавить к другим предложениям
-AddToMyBills=Добавить к моим законопроектов
-AddToOtherBills=Добавить к другим законопроектам
-CorrectStock=Исправить склад
 ListOfStockMovements=Список акций движения
 BuyingPrice=Покупка цене
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Карточка поставщика
-CommercialCard=Коммерческая карточка
-AllWays=Путь для поиска вашего товара на складе
-NoCat=Ваш продукт не находится в какой-либо категории
-PrimaryWay=Основной путь
 PriceRemoved=Цена удалена
 BarCode=Штрих-код
 BarcodeType=Штрих-код типа
 SetDefaultBarcodeType=Установить тип штрих-кода
 BarcodeValue=Значение штрих-кода
 NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...)
-CreateCopy=Создать копию
 ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности:
 MultiPricesAbility=Несколько уровней цен для товаров/услуг
 MultiPricesNumPrices=Кол-во цен
-MultiPriceLevelsName=Категории цен
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Упаковка товара
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Ассоциированные
 Translation=Перевод
 KeywordFilter=Фильтр ключевых слов
 CategoryFilter=Категория фильтр
 ProductToAddSearch=Поиск продукта для добавления
-AddDel=Добавить / Удалить
 NoMatchFound=Не найдено соответствия
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Один из выбранного продукт
 DeleteProduct=Удалить товар / услугу
 ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт / услугу?
 ProductDeleted=Товар / Услуга " %s" исключены из базы данных.
-DeletePicture=Удалить изображение
-ConfirmDeletePicture=Вы уверены, что хотите удалить эту фотографию?
 ExportDataset_produit_1=Товары
 ExportDataset_service_1=Услуги
 ImportDataset_produit_1=Товары
 ImportDataset_service_1=Услуги
 DeleteProductLine=Удалить строку товара
 ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром?
-NoProductMatching=Нет товара / услуги соответствующих Вашим критериям
-MatchingProducts=Соответствие товаров / услуг
-NoStockForThisProduct=Нет запасов для данного продукта
-NoStock=Нет фондовая
-Restock=Пополнять
 ProductSpecial=Специальные
 QtyMin=Минимальное кол-во
-PriceQty=Цена на такое количество
 PriceQtyMin=Цена для этого мин. кол-ва (без скидки)
 VATRateForSupplierProduct=Значение НДС (для этого поставщика/товара)
 DiscountQtyMin=Скидка по умолчанию за количество
 NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта
 NoSupplierPriceDefinedForThisProduct=Нет поставщиком цена / Qty определенных для этого продукта
-RecordedProducts=Продукты зарегистрировано
-RecordedServices=Услуги записаны
-RecordedProductsAndServices=Товары / услуги зарегистрированы
 PredefinedProductsToSell=Определённый заранее товар для  продажи
 PredefinedServicesToSell=Определённая заранее услуга для  продажи
 PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи
 PredefinedProductsToPurchase=Определённый заранее товар для  покупки
 PredefinedServicesToPurchase=Определённая заранее услуга для покупки
 PredefinedProductsAndServicesToPurchase=Определённые заранее товары/услуги для  покупки
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Генерируйте пальца
-ProductCanvasAbility=Используйте специальные "холст" аддонами
 ServiceNb=Служба # %s
 ListProductServiceByPopularity=Перечень товаров / услуг по популярности
 ListProductByPopularity=Перечень товаров / услуг по популярности
@@ -193,7 +144,6 @@ SuppliersPrices=Цены поставщиков
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Пользовательский код
 CountryOrigin=Страна происхождения
-HiddenIntoCombo=Скрытые в списках выбора
 Nature=Природа
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Ссылка на шаблон товара
 ServiceCodeModel=Ссылка на шаблон услуги
-AddThisProductCard=Создать карточку товара
-HelpAddThisProductCard=Эта опция позволяет вам создавать или клонировать товар, если он не существует.
-AddThisServiceCard=Создать карточку услуги
-HelpAddThisServiceCard=Эта опция позволяет вам создавать или клонировать услугу, если она не существует.
 CurrentProductPrice=Текущая цена
 AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги
 AlwaysUseFixedPrice=Использовать фиксированную цену
 PriceByQuantity=Разные цены по количеству
 PriceByQuantityRange=Диапазон количества
-ProductsDashboard=Товары/услуги в общем
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Позволяет изменить название товара
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Отправка продукции и позиций
 Build=Произведено
-BuildIt=Произведено и отправлено
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Кол-во
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Производство завершено
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Цена по умолчанию
 ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника
 ComposedProduct=Под-товар
 MinSupplierPrice=Минимальная цена поставщика
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Настройка динамического ценообразования
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Глобальные переменные
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Обновители глобальных переменных
-GlobalVariableUpdaterType0=Данные JSON
-GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки,  VALUE определяет местоположение соответствующего значения,
-GlobalVariableUpdaterHelpFormat0=Следующий формат {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=Данные модуля WebService
-GlobalVariableUpdaterHelp1=Анализирует данные модуля WebService из указанной ссылки, NS задаёт пространство имён, VALUE определяет местоположение соответствующего значения, DATA должно содержать данные для отправки и METHOD вызова метода WS
-GlobalVariableUpdaterHelpFormat1=Следующий формат {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Интервал обновления (в минутах)
 LastUpdated=Последнее обновление
 CorrectlyUpdated=Правильно обновлено
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index bdee2d2d019..247c4ede1ef 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -8,7 +8,7 @@ Projects=Проекты
 ProjectsArea=Projects Area
 ProjectStatus=Статус проекта
 SharedProject=Общий проект
-PrivateProject=Контакты проекта
+PrivateProject=Project contacts
 MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип).
 ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать.
 ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ.
@@ -20,25 +20,19 @@ TasksPublicDesc=Эта точка зрения представляет всех
 TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Новый проект
 AddProject=Создать проект
 DeleteAProject=Удаление проекта
 DeleteATask=Удалить задание
 ConfirmDeleteAProject=Вы уверены, что хотите удалить этот проект?
 ConfirmDeleteATask=Вы уверены, что хотите удалить эту задачу?
-OfficerProject=Сотрудник по проектам
-LastProjects=Последнее %s проекты
-AllProjects=Все проекты
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Список проектов
 ShowProject=Показать проекта
 SetProject=Комплекс проектов
 NoProject=Нет проекта определена
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb проектов
 TimeSpent=Время, затраченное
 TimeSpentByYou=Затраченное мной время
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Рабочая нагрузка не задана
 NewTimeSpent=Новое время
 MyTimeSpent=Мое время
-MyTasks=Мои задачи
 Tasks=Задание
 Task=Задача
 TaskDateStart=Дата начала задачи
@@ -62,15 +55,12 @@ TaskDateEnd=Дата завершения задачи
 TaskDescription=Описание задачи
 NewTask=Новые задачи
 AddTask=Создать задачу
-AddDuration=Добавить продолжительность
 Activity=Мероприятие
 Activities=Задачи / мероприятия
-MyActivity=Наша деятельность
 MyActivities=Мои задачи / мероприятия
 MyProjects=Мои проекты
 MyProjectsArea=My projects Area
 DurationEffective=Эффективная длительность
-Progress=Прогресс
 ProgressDeclared=Заданный ход выполнения проекта
 ProgressCalculated=Вычисленный  ход выполнения проекта
 Time=Время
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом
 ListOrdersAssociatedProject=Списки заказы, связанные с проектом
 ListInvoicesAssociatedProject=Списки счетов, связанных с проектом
-ListPredefinedInvoicesAssociatedProject=Список клиентов заранее счетов, связанных с проектом
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Список поставщиков заказов, связанных с проектом
 ListSupplierInvoicesAssociatedProject=Список поставщиков счетов-фактур, связанных с проектом
 ListContractAssociatedProject=Перечень договоров, связанных с проектом
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Список отчётов о затрат
 ListDonationsAssociatedProject=Список пожертвований, связанных с проектом
 ListActionsAssociatedProject=Список мероприятий, связанных с проектом
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Содействующий
 TypeContact_project_task_external_TASKCONTRIBUTOR=Содействующий
 SelectElement=Выберите элемент
 AddElement=Ссылка на элемент
-UnlinkElement=Убрать ссылку на элемент
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Запланированная нагрузка
 PlannedWorkloadShort=Рабочая нагрузка
-WorkloadOccupation=Задание рабочей нагрузки
-ProjectReferers=Ссылающиеся объекты
-SearchAProject=Поиск проекта
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён
-ProjectDraft=Черновики проектов
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Ввод по дням
 InputPerWeek=Ввод по неделе
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Время, потраченное на уже зафикс
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index a342ebf212c..85adabd6499 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -3,27 +3,21 @@ Proposals=Коммерческие предложения
 Proposal=Коммерческое предложение
 ProposalShort=Предложение
 ProposalsDraft=Проект коммерческого предложения
-ProposalDraft=Проект коммерческого предложения
 ProposalsOpened=Открытые коммерческие предложения
 Prop=Коммерческие предложения
 CommercialProposal=Коммерческое предложение
-CommercialProposals=Коммерческие предложения
 ProposalCard=Карточка предложения
 NewProp=Новое коммерческое предложение
-NewProposal=Новое коммерческое предложение
 NewPropal=Новое предложение
 Prospect=Проспект
-ProspectList=Список проспектов
 DeleteProp=Удалить коммерческого предложения
 ValidateProp=Проверка коммерческого предложения
 AddProp=Создать предложение
 ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение?
 ConfirmValidateProp=Вы уверены, что хотите проверить эту коммерческое предложение?
-LastPropals=Последние %s  предложений
-LastClosedProposals=Последнее% с закрытых предложений
-LastModifiedProposals=Последнее% с измененными предложения
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Все предложения
-LastProposals=Последние предложения
 SearchAProposal=Поиск предложений
 NoProposal=No proposal
 ProposalsStatistics=Статистика коммерческих предложений 
@@ -33,17 +27,12 @@ NbOfProposals=Количество коммерческих предложени
 ShowPropal=Показать предложение
 PropalsDraft=Черновики
 PropalsOpened=Открытые
-PropalsNotBilled=Закрытые не будет взиматься
 PropalStatusDraft=Проект (должно быть подтверждено)
 PropalStatusValidated=Удостоверенная (предложение открыто)
-PropalStatusOpened=Удостоверенная (предложение открыто)
-PropalStatusClosed=Закрытые
 PropalStatusSigned=Подпись (в законопроекте)
 PropalStatusNotSigned=Не подписал (закрытые)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Черновик
-PropalStatusValidatedShort=Подтвержденные
-PropalStatusOpenedShort=Открытые
 PropalStatusClosedShort=Закрытые
 PropalStatusSignedShort=Подпись
 PropalStatusNotSignedShort=Не подписано
@@ -52,25 +41,14 @@ PropalsToClose=Коммерческие предложения закрыть
 PropalsToBill=Подпись коммерческие предложения по законопроекту
 ListOfProposals=Список коммерческих предложений
 ActionsOnPropal=Меры по предложению
-NoOpenedPropals=Нет открытых коммерческих предложений
-NoOtherOpenedPropals=Нет других открытых коммерческих предложений
-NoPropal=Нет коммерческого предложения
 RefProposal=Коммерческие предложения исх
 SendPropalByMail=Отправить коммерческое предложение по почте
-AssociatedDocuments=Документы, связанные с предложением:
-ErrorCantOpenDir=Не удается открыть каталог
 DatePropal=Дата предложения
 DateEndPropal=Дата окончания действия
-DateEndPropalShort=Дата окончания
 ValidityDuration=Срок действия
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Классифицировать счета
-BuildBill=Создание счета-фактуры
 ErrorPropalNotFound=Пропал% не найдены
-Estimate=Оценка:
-EstimateShort=Расчетный показатель
-OtherPropals=Другие предложения
 AddToDraftProposals=Добавить проект коммерческого предложения
 NoDraftProposals=Нет проектов коммерческих дредложений
 CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=свяжитесь со счета
 TypeContact_propal_external_CUSTOMER=Абонентский отдел следующие меры предложение
 # Document models
 DocModelAzurDescription=Полный текст предложения модели (logo. ..)
-DocModelJauneDescription=Желтый предложение модель
 DefaultModelPropalCreate=Создание модели по умолчанию
 DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта)
 DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное)
diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/ru_RU/receiptprinter.lang
+++ b/htdocs/langs/ru_RU/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang
index 389d8165841..a16f9be1d12 100644
--- a/htdocs/langs/ru_RU/resource.lang
+++ b/htdocs/langs/ru_RU/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Ресурсы
 MenuResourceAdd=Новый ресурс
-MenuResourcePlanning=Планирование ресурсов
 DeleteResource=Удалить ресурс
 ConfirmDeleteResourceElement=Подтвердите удаление ресурса для этого элемента
 NoResourceInDatabase=Нет ресурсов в базе данных
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Описание ресурса
 ResourcesLinkedToElement=Ресурс связан с элементом
 
 ShowResource=Show resource
-ShowResourcePlanning=Показать карту планирования ресурсов
-GotoDate=К дате
 
 ResourceElementPage=Элемент ресурсов
 ResourceCreatedWithSuccess=Ресурс успешно создан
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Ресурс успешно удалён
 RessourceLineSuccessfullyUpdated=Ресурс успешно обновлён
 ResourceLinkedWithSuccess=Связь ресурса установлена успешно
 
-TitleResourceCard=Карточка ресурса
 ConfirmDeleteResource=Подтвердите удаление ресурса
 RessourceSuccessfullyDeleted=Ресурс успешно удалён
 DictionaryResourceType=Тип ресурсов
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index 1f41fb7c5bc..7a6ab75abe2 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Раздел поставок
 ListOfSendings=Список поставок
 SendingMethod=Метод отправки
-SendingReceipt=Получатель
-LastSendings=Последнее %s поставок
-SearchASending=Поиск поставки
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Статистика поставок
 NbOfSendings=Число поставок
 NumberOfShipmentsByMonth=Количество поставок по месяцам
 SendingCard=Карточка поставки
 NewSending=Новая поставка
 CreateASending=Создать поставку
-CreateSending=Создать поставку
-QtyOrdered=Количество заказанных
 QtyShipped=Количество отгруженных
 QtyToShip=Количество для отправки
 QtyReceived=Количество получено
 KeepToShip=Осталось отправить
 OtherSendingsForSameOrder=Другие поставки для этого заказа
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Поставок для этого заказа
 SendingsAndReceivingForSameOrder=Поставки и получения для этого заказа
 SendingsToValidate=Поставки для проверки
 StatusSendingCanceled=Отменена
 StatusSendingDraft=Черновик
 StatusSendingValidated=Утверждена (товары для отправки или уже отправлены)
 StatusSendingProcessed=Обработано
-StatusSendingCanceledShort=Отменена
 StatusSendingDraftShort=Черновик
 StatusSendingValidatedShort=Утверждена
 StatusSendingProcessedShort=Обработано
 SendingSheet=Лист поставки
-Carriers=Перевозчики
-Carrier=Перевозчик
-CarriersArea=Раздел перевозчика
-NewCarrier=Новый перевозчик
 ConfirmDeleteSending=Вы уверены, что хотите удалить эту поставку?
 ConfirmValidateSending=Вы уверены, что хотите подтвердить эту поставку со ссылкой <b>%s</b> ?
 ConfirmCancelSending=Вы уверены, что хотите отменить эту поставку?
-GenericTransport=Основной транспорт
-Enlevement=Получен клиентом
 DocumentModelSimple=Простая модель документа
 DocumentModelMerou=Модель A5
 WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки.
@@ -60,11 +46,7 @@ SendShippingRef=Представление поставки %s
 ActionsOnShipping=События поставки
 LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки
 ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа.
-RelatedShippings=Связанные поставки
 ShipmentLine=Линия поставки
-CarrierList=Список перевозчиков
-SendingRunning=Товар из уже заказанных клиентом
-SuppliersReceiptRunning=Товар из уже  заказанных поставщиком
 ProductQtyInCustomersOrdersRunning=Количество товара в открытых заказах клиента
 ProductQtyInSuppliersOrdersRunning=Количество товара в открытых заказах поставщика
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Получено заказчиком
-SendingMethodTRANS=Перевозчик
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Простая модель документа для доставки квитанций
 DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена
 SumOfProductVolumes=Сумма сторон товара
diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang
index 239d22d640c..7cee5eb1828 100644
--- a/htdocs/langs/ru_RU/sms.lang
+++ b/htdocs/langs/ru_RU/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS отправлено корректно (от %s к %s)
 ErrorSmsRecipientIsEmpty=Список получателей пуст.
 WarningNoSmsAdded=Нет новых номеров телефонов, чтобы добавить в целевой список
 ConfirmValidSms=Подтверждаете ли вы проверку этой кампании?
-ConfirmResetMailing=<b>Предупреждаем</b>, что если вы возобновите SMS-кампанию <b>%s</b>, вы сделаете массовую отправку ее во второй раз. Неужели это то, что вы хотите сделать?
-ConfirmDeleteMailing=Вы подтверждаете удаление кампании?
-NbOfRecipients=Количество получателей
 NbOfUniqueSms=Кол-во уникальных телефонных номеров
 NbOfSms=Кол-во телефонных номеров
 ThisIsATestMessage=Это тестовое сообщение
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 46b2ae017cd..3a9c0952c00 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Склады
 NewWarehouse=Новый склад / Фондовый области
 WarehouseEdit=Редактировать склад
 MenuNewWarehouse=Новый склад
-WarehouseOpened=Warehouse open
-WarehouseClosed=Склад закрыт
 WarehouseSource=Источник склад
 WarehouseSourceNotDefined=Склад не определен,
 AddOne=Добавить
@@ -17,11 +15,8 @@ DeleteSending=Удалить отправку
 Stock=Фондовый
 Stocks=Акции
 StocksByLotSerial=Stocks by lot/serial
-Movement=Движение
 Movements=Перевозкой
 ErrorWarehouseRefRequired=Склад ссылкой зовут требуется
-ErrorWarehouseLabelRequired=Склад этикетке необходимо
-CorrectStock=Правильно запас
 ListOfWarehouses=Список складов
 ListOfStockMovements=Список акций движения
 StocksArea=Раздел "Склад"
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Отметка о перемещении
 NumberOfUnit=Количество единиц
 UnitPurchaseValue=Себестоимость единицы
-TotalStock=Всего на складе
 StockTooLow=Фондовый слишком низкими
 StockLowerThanLimit=Остаток меньше предельно допустимого
 EnhancedValue=Значение
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Снижение реальных запасов на счета / кредитных нот
 DeStockOnValidateOrder=Снижение реальных запасов по заказам записки
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Увеличение реальных запасов на счета / кредитных нот
 ReStockOnValidateOrder=Увеличение реальных запасов по заказам записки
 ReStockOnDispatchOrder=Увеличение реальных запасов на ручной посылаем в склады, после получения заказа поставщиком
-ReStockOnDeleteInvoice=Увеличить реальные остатки при удалении счета-фактуры
 OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады.
 StockDiffPhysicTeoric=Объяснение разницы между физическим и теоретическими запасами на складе
 NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется.
@@ -72,10 +66,6 @@ StockLimit=Граница предупреждения о запасе на ск
 PhysicalStock=Физическая запас
 RealStock=Real фондовая
 VirtualStock=Виртуальный запас
-MininumStock=Минимальный запас
-StockUp=Запасти
-MininumStockShort=Фондовый мин
-StockUpShort=Запасти
 IdWarehouse=Идентификатор склад
 DescWareHouse=Описание склада
 LieuWareHouse=Локализация склад
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Этот склад представляет соб
 SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции
 SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Заказы, ожидающие приёма
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=На заказ
 Replenishment=Пополнение
 ReplenishmentOrders=Заказ на пополнение
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Склад <b>%s</b> будет использован
 WarehouseForStockIncrease=Склад <b>%s</b> будет использован для увеличения остатка
 ForThisWarehouse=Для этого склада
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Пополнения
 NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s)
 NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s)
 MassMovement=Массовое перемещение
-MassStockMovement=Массовое перемещение остатков
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Получатели заказа
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Просмотр склада
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Перевозка товара %s на другой склад
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index 4b7777b30c6..c2c0965b1db 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Открытые
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Открытые
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index a03d30b4c3d..e3a49ffe51b 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Поставщики
-AddSupplier=Создать поставщика
-SupplierRemoved=Поставщик удален
 SuppliersInvoice=Счета-фактуры от поставщиков
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Новый поставщик
 History=История
 ListOfSuppliers=Список поставщиков
 ShowSupplier=Показать поставщика
 OrderDate=Дата заказа
-BuyingPrice=Закупочная цена
-BuyingPriceMin=Минимальная закупочная цена
-BuyingPriceMinShort=Мин. закупочная цена
-TotalBuyingPriceMin=Итог закупочных цен субтоваров
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Для субтоваров  товаров не указана цена
 AddSupplierPrice=Добавить цену поставщика
 ChangeSupplierPrice=Изменить цену поставщика
-ErrorQtyTooLowForThisSupplier=Количество слишком мало для данного поставщика или не определена цена на этот продукт для этого поставщика
-ErrorSupplierCountryIsNotDefined=Страна для данного поставщика не определена. Сначала исправьте это.
-ProductHasAlreadyReferenceInThisSupplier=Этот продукт уже ссылку на этот поставщик
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка поставщиком уже связан с ссылкой: %s
 NoRecordedSuppliers=Нет зарегистрированных поставщиков
 SupplierPayment=Оплаты поставщика
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Вы уверены, что хотите утверди
 DenyingThisOrder=Отменить этот заказ
 ConfirmDenyingThisOrder=Вы уверены, что хотите отменить этот заказ  <b>%s</b> ?
 ConfirmCancelThisOrder=Вы уверены, что хотите отменить этот заказ?
-AddCustomerOrder=Создать клиента порядка
-AddCustomerInvoice=Создать счет-фактуру заказчику
 AddSupplierOrder=Создать поставщиком порядка
 AddSupplierInvoice=Создать поставщику счет-фактуру
 ListOfSupplierProductForSupplier=Перечень продукции и цен для <b>поставщиков %s</b>
-NoneOrBatchFileNeverRan=Ни одна партия <b>или% не</b> побежал в последнее время
 SentToSuppliers=Отправлено поставщикам
 ListOfSupplierOrders=Список заказов поставщиков
 MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта
 NbDaysToDelivery=Задержка доставки в днях
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index 8986d1bd138..43de207cdad 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Отчёт о затратах
 ExpenseReports=Отчёты о затратах
-Trip=Отчёт о затратах
 Trips=Отчёты о затратах
 TripsAndExpenses=Отчёты о затратах
 TripsAndExpensesStatistics=Статистика отчётов о затратах
@@ -12,21 +11,18 @@ ListOfFees=Список сборов
 ShowTrip=Show expense report
 NewTrip=Новый отчёт о затртатах
 CompanyVisited=Посещенная организация
-Kilometers=Километры
 FeesKilometersOrAmout=Сумма или километры
 DeleteTrip=Удалить отчёт о затратах
 ConfirmDeleteTrip=Вы точно хотите удалить этот отчёт о затратах?
 ListTripsAndExpenses=Список отчётов о затратах
 ListToApprove=Ждёт утверждения
 ExpensesArea=Поле отчётов о затратах
-SearchATripAndExpense=Поиск отчёта о затратах
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение
 ExpenseReportWaitingForApprovalMessage=Новый отчёт отчёт о затратах отправлен и ждёт утверждения. \nОт пользователя %s\nЗа период %s\nНажмите для проверки: %s
 TripId=ID отчёта о затратах
 AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения.
 TripSociete=Информация о компании
-TripSalarie=Информация о пользователе
 TripNDF=Информация о отчёте о затратах
 PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF
 ExpenseReportLine=Строка отчёта о затратах
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Такси
 
 ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. 
-AucuneNDF=Нет отчётов о затратах по этому критерию
 AucuneLigne=Нет задекларированных отчётов о затратах
-AddLine=Добавить строку
-AddLineMini=Добавить
 
-Date_DEBUT=Дата начала периода
-Date_FIN=Дата конца периода
 ModePaiement=Режим оплаты
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Причина
 
 DATE_REFUS=Дата отклонения
 DATE_SAVE=Дата проверки
-DATE_VALIDE=Дата проверки
 DATE_CANCEL=Дата отмены
 DATE_PAIEMENT=Дата платежа
 
-TO_PAID=Оплатить
 BROUILLONNER=Открыть заново
-SendToValid=Sent on approval
-ModifyInfoGen=Редактировать
 ValidateAndSubmit=Проверить и отправить запрос на утверждение
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=Вы не можете утвердить этот отчёт о затратах
 NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена.
 
-RefuseTrip=Отклонить отчёт о затратах
 ConfirmRefuseTrip=Вы точно хотите отклонить этот отчёт о затратах?
 
 ValideTrip=Одобрить отчёт о затратах
@@ -87,7 +72,6 @@ ConfirmValideTrip=Вы точно хотите одобрить отчёт о з
 PaidTrip=Оплатить отчёт о затратах
 ConfirmPaidTrip=Вы точно хотите изменит статус этого отчёта о затратах на "Оплачен"?
 
-CancelTrip=Отменить отчёт о затратах
 ConfirmCancelTrip=Вы точно хотите отменить отчёт о затратах?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 0b8ae1f8f54..925b3648fd2 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Область отдела кадров
 UserCard=Карточка пользователя
-ContactCard=Карточка контакта
 GroupCard=Карточка группы
-NoContactCard=Нет контактов между картой
 Permission=Права доступа
 Permissions=Права доступа
 EditPassword=Изменить пароль
@@ -11,8 +9,6 @@ SendNewPassword=Сгенерировать и отправить новый па
 ReinitPassword=Сгенерировать новый пароль
 PasswordChangedTo=Пароль изменен на: %s
 SubjectNewPassword=Ваш новый пароль для Dolibarr
-AvailableRights=Доступные права доступа
-OwnedRights=Права доступа владельца
 GroupRights=Права доступа группы
 UserRights=Права доступа пользователя
 UserGUISetup=Пользователь Настройка дисплея
@@ -20,35 +16,27 @@ DisableUser=Выключать
 DisableAUser=Отключить пользователя
 DeleteUser=Удалить
 DeleteAUser=Удалить пользователя
-DisableGroup=Отключить
-DisableAGroup=Отключить группу
 EnableAUser=Включить пользователя
-EnableAGroup=Включить группу
 DeleteGroup=Удалить
 DeleteAGroup=Удалить группу
 ConfirmDisableUser=Вы уверены, что хотите, чтобы отключить <b>пользователя %s?</b>
-ConfirmDisableGroup=Вы уверены, что хотите отключить <b>группа %s?</b>
 ConfirmDeleteUser=Вы уверены, что хотите удалить <b>пользователя %s?</b>
 ConfirmDeleteGroup=Вы уверены, что хотите удалить <b>группу %s?</b>
 ConfirmEnableUser=Вы уверены, что хотите, чтобы <b>пользователь %s?</b>
-ConfirmEnableGroup=Вы уверены, что хотите, чтобы <b>группа %s?</b>
 ConfirmReinitPassword=Вы уверены, что хотите, чтобы создать новый пароль для <b>пользователя %s?</b>
 ConfirmSendNewPassword=Вы уверены, что хотите создать и отправить новый пароль для <b>пользователя %s?</b>
 NewUser=Новый пользователь
 CreateUser=Создать пользователя
-SearchAGroup=Поиск группы
-SearchAUser=Поиск пользователя
 LoginNotDefined=Логин не определен.
 NameNotDefined=Имя не определено.
 ListOfUsers=Список пользователей
 SuperAdministrator=Супер Администратор
 SuperAdministratorDesc=Администратор со всеми правами
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Права доступа по умолчанию
 DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем.
 DolibarrUsers=Пользователи Dolibarr
-LastName=Имя
+LastName=Last Name
 FirstName=Имя
 ListOfGroups=Список групп
 NewGroup=Новая группа
@@ -57,33 +45,24 @@ RemoveFromGroup=Удалить из группы
 PasswordChangedAndSentTo=Пароль изменен и направил <b>в %s.</b>
 PasswordChangeRequestSent=Запрос на изменение пароля <b>для %s направлено %s.</b>
 MenuUsersAndGroups=Пользователи и Группы
-MenuMyUserCard=My user card
-LastGroupsCreated=Последнее %s созданы группы
-LastUsersCreated=Последнее %s пользователей создаются
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Показать группы
 ShowUser=Показать пользователей
 NonAffectedUsers=Расходы пользователей
 UserModified=Пользователь изменен успешно
 PhotoFile=Фото файл
-UserWithDolibarrAccess=Пользователь с доступом Dolibarr
 ListOfUsersInGroup=Список пользователей в эту группу
 ListOfGroupsForUser=Список групп для этого пользователя
-UsersToAdd=Пользователи, чтобы добавить к этой группе
-GroupsToAdd=Группы, чтобы добавить к этому пользователю
-NoLogin=Нет входа
 LinkToCompanyContact=Ссылка на сторонние / контакт
 LinkedToDolibarrMember=Ссылка на члена
 LinkedToDolibarrUser=Ссылка на Dolibarr пользователя
 LinkedToDolibarrThirdParty=Ссылка на Dolibarr третья сторона
 CreateDolibarrLogin=Создать аккаунт Dolibarr
 CreateDolibarrThirdParty=Создание третьей стороной
-LoginAccountDisable=Учетная запись отключена, поставить новую регистрационную информацию, чтобы активировать ее.
 LoginAccountDisableInDolibarr=Счет-инвалидов в Dolibarr.
-LoginAccountDisableInLdap=Счет-инвалидов в домене.
 UsePersonalValue=Использование личных ценностей
-GuiLanguage=Язык интерфейса
 InternalUser=Внутренний пользователь
-MyInformations=Мои данные
 ExportDataset_user_1=Dolibarr пользователей и свойства
 DomainUser=Домен пользователя %s
 Reactivate=Возобновить
@@ -94,8 +73,6 @@ Inherited=Унаследованный
 UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам)
 UserWillBeExternalUser=Созданный пользователь будет внешний пользователь (из-за связанных с определенной третьей стороны)
 IdPhoneCaller=Идентификатор телефона абонента
-UserLogged=Пользователь %s авторизован
-UserLogoff=Пользователь %s вышел
 NewUserCreated=Пользователь %s создан
 NewUserPassword=Смена пароля для %s
 EventUserModified=Пользователь %s изменен
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/ru_RU/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index 06ca127f700..96d1bc9f5e5 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Раздел постоянных заказов
 CustomersStandingOrdersArea=Раздел постоянных заказов клиентов
 StandingOrders=Постоянные заказы
 StandingOrder=Постоянные заказы
 NewStandingOrder=Новый постоянный заказ
 StandingOrderToProcess=Для обработки
-StandingOrderProcessed=Обработано
-Withdrawals=Снятие
-Withdrawal=Снятие
 WithdrawalsReceipts=Снятие квитанции
 WithdrawalReceipt=Снятие получения
-WithdrawalReceiptShort=Квитанция
-LastWithdrawalReceipts=Последнее% с выводом квитанции
-WithdrawedBills=Withdrawed счетов-фактур
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Снятие линии
 RequestStandingOrderToTreat=Запрос на обработку постоянных заказов
 RequestStandingOrderTreated=Запрос на обработку постоянных заказов выполнен
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Клиент Регламент
-CustomerStandingOrder=Для постоянных клиентов
 NbOfInvoiceToWithdraw=Номер счёта с запросом на снятие
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Счет ожидает снятия
@@ -29,10 +21,9 @@ ResponsibleUser=Ответственный пользователь
 WithdrawalsSetup=Выход установки
 WithdrawStatistics=Выходит статистика
 WithdrawRejectStatistics=Снять отвергает Статистика
-LastWithdrawalReceipt=Последнее %s снятия квитанции
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Сделать отозвать запрос
 ThirdPartyBankCode=Третьей стороной банковский код
-ThirdPartyDeskCode=Третий участник стол код
 NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета.
 ClassCredited=Классифицировать зачисленных
 ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие   как кредит на вашем счету в банке?
@@ -48,7 +39,6 @@ RefusedReason=Причина для отказа
 RefusedInvoicing=Счета отказ
 NoInvoiceRefused=Не заряжайте отказ
 InvoiceRefused=Счёт отклонён (отказ платежа клиентом)
-StatusUnknown=Неизвестный
 StatusWaiting=Ожидание
 StatusTrans=Передающиеся
 StatusCredited=Кредитоваться
@@ -67,10 +57,8 @@ CreateGuichet=Только служба
 CreateBanque=Только банк
 OrderWaiting=Ожидание для лечения
 NotifyTransmision=Снятие передачи
-NotifyEmision=Снятие выбросов
 NotifyCredit=Снятие кредитную
 NumeroNationalEmetter=Национальный передатчик Количество
-PleaseSelectCustomerBankBANToWithdraw=Выберите информацию о счете клиента банк, чтобы снять
 WithBankUsingRIB=Для банковских счетов с использованием RIB
 WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Банковский счет для получения отзывает
@@ -95,7 +83,6 @@ InfoCreditMessage=Постоянное поручение %s была выпла
 InfoTransSubject=Передача стоять %s чтобы банк
 InfoTransMessage=Постоянное поручение %s был Передано в банк %s %s. <br><br>
 InfoTransData=Сумма: %s <br> Metode: %s <br> Дата: %s
-InfoFoot=Это автоматизированное сообщение, отправленное Dolibarr
 InfoRejectSubject=Постоянное платежное поручение отказался
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 8915209d1bd..34de7565aa8 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Účtovníctvo
-Globalparameters=Globálne parametre
-Menuaccount=Účty účtovníctva
-Menuthirdpartyaccount=Účty tretích strán
-MenuTools=Nástroje
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Rozpis
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Rozpis zákazníkov
 SuppliersVentilation=Rozpis dodávateľov
-TradeMargin=Trade margin
 Reports=Zostavy
-ByCustomerInvoice=Podľa faktúr zákazníkov
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 9d3819c153c..cb3a12c1805 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Nadácia
 Version=Verzia
 VersionProgram=Verzia programu
-VersionLastInstall=Verzia počiatočnej inštalácie
-VersionLastUpgrade=Verzia poslednej aktualizácie
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimentálna
 VersionDevelopment=Vývojárska
 VersionUnknown=Neznáma
@@ -26,18 +26,15 @@ YourSession=Vaša relácia
 Sessions=Relácie užívateľov
 WebUserGroup=Webový server užívateľ / skupina
 NoSessionFound=Vaše PHP Zdá sa, že nedovolí, aby zoznam aktívnych relácií. Adresár slúži na uloženie sedenie <b>(%s)</b> môžu byť chránené (napr. tým, že oprávnenie OS alebo PHP open_basedir smernice).
-HTMLCharset=Znaková sada pre generované HTML stránky
 DBStoringCharset=Znaková sada dát uložených v databáze
 DBSortingCharset=Znaková sada databázy pre radenie dát
 WarningModuleNotActive=Modul <b>%s</b> musí byť povolený
 WarningOnlyPermissionOfActivatedModules=Iba povolenia týkajúcej sa aktivovaných modulov sú uvedené tu. Môžete aktivovať ďalšie moduly na domovskej-&gt; Nastavenie-&gt; Moduly stránku.
 DolibarrSetup=Inštalovať alebo aktualizovať Dolibarr
-DolibarrUser=Dolibarr užívateľ
 InternalUser=Interný užívateľ
 ExternalUser=Externý užívateľ
 InternalUsers=Interní používatelia
 ExternalUsers=Externí používatelia
-GlobalSetup=Globálne nastavenie
 GUISetup=Zobraziť
 SetupArea=Nastavenie plochy
 FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia)
@@ -45,6 +42,7 @@ IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul <b>%s</b> za
 RemoveLock=Odstráňte súbor <b>%s</b> ak existuje povoliť použitie aktualizačného nástroja.
 RestoreLock=Obnovenie súborov <b>%s,</b> s povolením čítať iba ak chcete zakázať akékoľvek použitie aktualizačný nástroj.
 SecuritySetup=Bezpečnostné nastavenia
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia
 ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia
 ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než <b>%s</b> nie je podporované.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Hodnota &quot;systém&quot; a &quot;systemauto&quot; typu je vyhradená. Môžete použiť &quot;používateľom&quot; ako hodnota pridať svoj vlastný rekord
 ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0
 DisableJavascript=Vypnúť JavaScript a funkcie Ajax (Odporúča sa pre nevidiace osoby alebo pri textových prehliadačoch)
-ConfirmAjax=Použitie Ajax potvrdenie vyskakovacie okná
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Používať samodoplňovacie polia na výber tretích strán namiesto zoznamu
-ActivityStateToSelectCompany= Pridať možnosť filtra pre zobrazenie / skrytie thirdparties, ktoré sú v súčasnej dobe v činnosti alebo prestal ju
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Používať samodoplňovacie polia na výber kontaktu (namiesto zoznamu)
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Hľadať filtre možnosti
 NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s
-ViewFullDateActions=Všetky dáta udalosti v tretí list
 NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript so zdravotným postihnutím
-UsePopupCalendar=Použite okno pre dáta vstup
 UsePreviewTabs=Použitie ukážky karty
 ShowPreview=Zobraziť náhľad
 PreviewNotAvailable=Náhľad nie je k dispozícii
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Poznámka: Váš PHP obmedzuje každého upload súboru
 NoMaxSizeByPHPLimit=Poznámka: No limit je nastavený v konfigurácii PHP
 MaxSizeForUploadedFiles=Maximálna veľkosť nahraných súborov (0, aby tak zabránil akejkoľvek odosielanie)
 UseCaptchaCode=Pomocou grafického kód (CAPTCHA) na prihlasovacej stránke
-UseAvToScanUploadedFiles=Použitie anti-virus skenovanie nahrané súbory
 AntiVirusCommand= Úplná cesta k antivírusovej príkazu
 AntiVirusCommandExample= Príklad pre ClamWin: C: \\ PROGRA ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> Príklad pre ClamAV: / usr / bin / clamscan
 AntiVirusParam= Ďalšie parametre príkazového riadka
 AntiVirusParamExample= Príklad ClamWin: - databáza = &quot;C: \\ Program Files (x86) \\ ClamWin \\ lib&quot;
 ComptaSetup=Účtovné modul nastavenia
 UserSetup=Správa užívateľov Nastavenie
-MenuSetup=Menu Nastavenia riadenia
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limity a presnosť
 MenuIdParent=Materská Ponuka ID
 DetailMenuIdParent=ID nadradenej ponuky (prázdny na horné menu)
 DetailPosition=Zoradiť číslo definovať pozíciu v menu
-PersonalizedMenusNotSupported=Personalizované menu nie sú podporované
 AllMenus=Všetko
 NotConfigured=Modul nie je nakonfigurovaný
-Activation=Aktivácia
 Active=Aktívne
 SetupShort=Setup
 OtherOptions=Ďalšie možnosti
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Moduly
-ModulesCommon=Hlavné moduly
-ModulesOther=Ďalšie moduly
-ModulesInterfaces=Rozhranie modulov
-ModulesSpecial=Moduly veľmi konkrétne
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Jazykový parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Parametre lokalizácie
 ClientTZ=Časová zóna klienta (používateľ)
 ClientHour=Čas klienta (používateľa)
 OSTZ=Čas servera
 PHPTZ=PHP servera Časová zóna
-PHPServerOffsetWithGreenwich=PHP servera offset šírka Greenwich (v sekundách)
-ClientOffsetWithGreenwich=Klient / Browser offset šírka Greenwich (v sekundách)
 DaylingSavingTime=Letný čas
 CurrentHour=PHP Čas (server)
-CompanyTZ=Spoločnosť Time Zone (hlavná spoločnosť)
-CompanyHour=Spoločnosť Time (hlavná spoločnosť)
 CurrentSessionTimeOut=Časový limit súčasnej relácie
 YouCanEditPHPTZ=Ak chcete nastaviť iné časové pásmo PHP (nie je podmienkou), môžete skúsiť pridať súbor. Htacces s linkou, ako je tento &quot;TZ setenv Europe / Paris&quot;
-OSEnv=OS Životné prostredie
-Box=Box
-Boxes=Krabica
-MaxNbOfLinesForBoxes=Maximálny počet riadkov pre boxy
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Predvolené poradie
 Position=Pozícia
-MenusDesc=Ponuky manažéri definovať obsah 2 panely ponúk (horizontálny a vertikálny bar bar).
-MenusEditorDesc=Menu Editor vám umožní definovať individuálne položky v menu. Použite ho opatrne, aby sa vyhla Dolibarr nestabilné a položky menu trvale nedostupný. <br> Niektoré moduly pridať položky v menu (v menu <b>Všetko</b> vo väčšine prípadov). Ak ste odstránili niektoré z týchto položiek omylom, môžete ich obnoviť vypnutím a opätovným zapnutím modulu.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu pre užívateľov
 LangFile=súbor .lang
 System=Systém
@@ -151,23 +129,20 @@ SystemInfo=Informácie o systéme
 SystemToolsArea=Systémové nástroje priestor
 SystemToolsAreaDesc=Táto oblasť poskytuje správu funkcií. V menu vyberte funkciu, ktorú hľadáte.
 Purge=Očistiť
-PurgeAreaDesc=Táto stránka vám umožňuje odstrániť všetky súbory postavené alebo uložené Dolibarr (dočasné súbory alebo všetky súbory v adresári <b>%s).</b> Pomocou tejto funkcie nie je nutné. Je k dispozícii pre užívateľov, ktorých Dolibarr je hostiteľom poskytovateľa, ktorý neposkytuje oprávnenie na odstránenie súborov postavenej na webový server.
-PurgeDeleteLogFile=Odstránenie súboru denníka <b>%s</b> definované pre Syslog modul (žiadne riziko pre voľné dát)
-PurgeDeleteTemporaryFiles=Odstráňte všetky dočasné súbory (žiadne riziko voľné dáta)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Odstráňte všetky súbory v adresári <b>%s.</b> Dočasné súbory, ale aj zálohovanie databázy skládky, súbory pripojené k prvkom (tretie strany, faktúry, ...) a vkladajú do modulu ECM, budú vymazané.
 PurgeRunNow=Vyčistiť teraz
-PurgeNothingToDelete=Žiadny adresár alebo súbor, ktorý chcete odstrániť.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> súbory alebo adresáre odstránené.
 PurgeAuditEvents=Vyčistiť všetky bezpečnostné udalosti
 ConfirmPurgeAuditEvents=Ste si istí, že chcete očistiť všetky bezpečnostné udalosti? Všetky bezpečnostné záznamy budú odstránené, bude žiadna ďalšia dáta budú odstránené.
-NewBackup=Nová záloha
 GenerateBackup=Vytvoriť zálohu
 Backup=Zálohovanie
 Restore=Obnoviť
 RunCommandSummary=Záloha bola spustená pomocou nasledujúceho príkazu
-RunCommandSummaryToLaunch=Zálohovanie je možné spustiť nasledujúcim príkazom
-WebServerMustHavePermissionForCommand=Váš webový server musí mať oprávnenie na spustenie týchto príkazov
 BackupResult=Zálohovanie výsledok
 BackupFileSuccessfullyCreated=Záložný súbor úspešne generovaný
 YouCanDownloadBackupFile=Vytvorené súbory je teraz k dispozícii na stiahnutie
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignorovať chyby duplicitných záznamov (INSERT ignorova
 AutoDetectLang=Autodetekcia (jazyk prehliadača)
 FeatureDisabledInDemo=Funkcia zakázaný v demo
 Rights=Oprávnenie
-BoxesDesc=Boxy oblasť obrazovky, ktoré ukazujú kus informácií o niektorých stránkach. Môžete si vybrať medzi zobrazením poľa, alebo nie voľbou cieľovú stránku a kliknutím na &quot;Aktivovať&quot;, alebo kliknutím na smetiaku ju zakázať.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Iba prvky z <a href="%s">povolených modulov</a> sú uvedené.
 ModulesDesc=Dolibarr moduly definujú, ktorá je povolená funkcia v softvéri. Niektoré moduly vyžadujú oprávnenia, musíte udeliť používateľom, po zapnutí modulu. Kliknite na tlačidlo ON / OFF v stĺpci &quot;Status&quot;, aby bol modul / funkcie.
-ModulesInterfaceDesc=Dolibarr moduly rozhranie umožňuje pridať ďalšie funkcie v závislosti na vonkajších softvéru, systémov alebo služieb.
-ModulesSpecialDesc=Špeciálne moduly sú veľmi špecifické alebo zriedka moduly.
-ModulesJobDesc=Obchodné moduly poskytujú jednoduché preddefinované nastavenie Dolibarr pre konkrétne aktivity.
-ModulesMarketPlaceDesc=Môžete si nájsť viac modulov k stiahnutiu na externých webových stránok na internete ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Viac moduly ...
 DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Poskytovatelia webových stránok môžete vyhľadávať nájsť viac modulov ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Odkaz
-BoxesAvailable=Trezory sú k dispozícii
-BoxesActivated=Krabica aktivovaná
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktivácia na
 ActiveOn=Aktivovaná
 SourceFile=Zdrojový súbor
-AutomaticIfJavascriptDisabled=Automatická, ak je zakázaná Javascript
-AvailableOnlyIfJavascriptNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný
 Required=Potrebný
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Ochrana generovaných súborov PDF (aktivuje sa neodpo
 ProtectAndEncryptPdfFilesDesc=Ochrana dokumentu vo formáte PDF udržuje ju k dispozícii pre čítanie a tlač PDF s akýmkoľvek prehliadači. Avšak, editáciu a kopírovanie nie je už možné. Všimnite si, že používate túto funkciu, aby budovu globálne kumulovanú pdf nefunguje (ako nezaplatených faktúr).
 Feature=Rys
 DolibarrLicense=Licencia
-DolibarrProjectLeader=Vedúci projektu
 Developpers=Vývojári / prispievatelia
-OtherDeveloppers=Ostatní vývojári / prispievatelia
 OfficialWebSite=Dolibarr medzinárodnej oficiálnej internetovej stránky
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentácie na Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc
 ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby podpory na Dolibarr.
 HelpCenterDesc2=Niektoré časti tejto služby sú k dispozícii <b>len</b> v <b>angličtine.</b>
-CurrentTopMenuHandler=Aktuálne horné menu handler
-CurrentLeftMenuHandler=Aktuálne ľavé menu handler
 CurrentMenuHandler=Aktuálna ponuka handler
-CurrentSmartphoneMenuHandler=Aktuálna ponuka smartphone handler
 MeasuringUnit=Meracie prístroje
 Emails=E-maily
 EMailsSetup=E-maily nastavenie
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definova
 MAIN_MAIL_EMAIL_FROM=E-mail odosielateľa pre automatické e-maily (V predvolenom nastavení v php.ini: <b>%s)</b>
 MAIN_MAIL_ERRORS_TO=E-mail odosielateľa používajú e-maily chýb výkazy zaslané
 MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Zakážte všetky e-maily sendings (len na skúšobné účely alebo ukážky)
 MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov
 MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie
 MAIN_MAIL_SMTPS_PW=Heslo SMTP Ak sa vyžaduje overenie
 MAIN_MAIL_EMAIL_TLS= Použiť TLS (SSL) šifrovanie
-MAIN_MAIL_EMAIL_STARTTLS= Použiť TLS (STARTTLS) šifrovanie
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Zakázať všetky SMS sendings (len na skúšobné účely alebo ukážky)
 MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS
 MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS
 FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Nastavenie modulu
 ModulesSetup=Moduly nastavenie
@@ -309,8 +270,8 @@ InfDirAlt=Od verzie 3 je možné definovať alternatívny koreň directory.This
 InfDirExample=<br> Potom vyhlásiť ju v súbore conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom &quot; <br> $ Dolibarr_main_document_root_alt = '/ cesta / of / Dolibarr / htdocs / vlastný &quot; <br> * Tieto riadky sú okomentované znakom &quot;#&quot;, odkomentovať odobrať iba charakter.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr aktuálna verzia
-CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s.
-LastStableVersion=Posledná stabilná verzia
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekun
 DisableLinkToHelpCenter=Skryť odkaz <b>&quot;Potrebujete pomoc či podporu&quot;</b> na prihlasovacej stránke
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo stránky na dokumentoch, pretože príliš dlho, musíte pridať sami návrat vozíka do textového poľa.
-ModuleDisabled=Modul zakázané
-ModuleDisabledSoNoEvent=Modul zakázané, udalosť nikdy vytvorený
 ConfirmPurge=Ste si istí, že chcete spustiť toto očistenie? <br> Tým dôjde k vymazaniu určite všetky dátové súbory žiadny spôsob, ako je obnoviť (ECM súbory, ktoré sú pripojené súbory, ...).
 MinLength=Minimálna dĺžka
 LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte
@@ -364,7 +323,7 @@ PDFAddressForging=Pravidlá sa budujú adresy boxy
 HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na generované PDF
 HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF
 HideRefOnPDF=Skryť produkty čj. na vytvorené PDF
-HideDetailsOnPDF=Skryť produkty linky podrobnosti o generované PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Knižnica
 UrlGenerationParameters=Parametre na zabezpečenie URL
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Knižnica použiť na vytvorenie PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Upozornenie: Váš <b>conf.php</b> obsahuje direktívu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF. <br> Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knižnice</a> , potom komentár alebo odstrániť riadok <b>$ dolibarr_pdf_force_fpdf = 1,</b> a namiesto neho doplniť <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Obnoviť odkaz
 LinkToTest=Klikacie odkaz generované pre užívateľa <strong>%s</strong> (kliknite na telefónne číslo pre testovanie)
 KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty
 DefaultLink=Východiskový odkaz
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url)
 ExternalModule=Externý modul - inštalovaný do adresára %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Používatelia a skupiny
@@ -483,15 +447,15 @@ Module200Desc=LDAP synchronizácia adresárov
 Module210Name=PostNuke
 Module210Desc=PostNuke integrácia
 Module240Name=Exporty dát
-Module240Desc=Nástroj pre export Dolibarr Kako (s asistentmi)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Import dát
-Module250Desc=Nástroj pre import Kako v Dolibarr (s asistentmi)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Členovia
 Module310Desc=Nadácia členovia vedenia
 Module320Name=RSS Feed
 Module320Desc=Pridať RSS kanál vnútri obrazoviek Dolibarr
 Module330Name=Záložky
-Module330Desc=Správa záložiek
+Module330Desc=Bookmarks management
 Module400Name=Projekty/Príležitosti/Vyhliadky
 Module400Desc=Riadenie projektov, príležitostí alebo vyhliadok. Môžete priradiť ľubovoľný prvok (faktúra, objednávka, návrh, intervencia, ...) k projektu a získať priečny pohľad z pohľadu projektu.
 Module410Name=WebCalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Štítky / Kategórie
 Module1780Desc=Vytvorte štítky / kategórie (produkty, zákazníkov, dodávateľov, kontakty alebo členov)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Nechajte upraviť niektoré textové pole pomocou pokročilého editora
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Správa plánovaných úloh
-Module2400Name=Program rokovania
-Module2400Desc=Udalosti / úlohy a agendy vedenie
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Elektronický Redakčný
 Module2500Desc=Uložiť a zdieľať dokumenty
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konverzie možnosti
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-spoločnosť
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=Paybox
 Module50000Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paybox
 Module50100Name=Bod predaja
-Module50100Desc=Mieste predaja modulu
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Prečítajte členov
 Permission72=Vytvoriť / upraviť členov
 Permission74=Zmazať členov
 Permission75=Nastaviť typy členstva
-Permission76=Export údaje
+Permission76=Export data
 Permission78=Prečítajte si predplatné
 Permission79=Vytvoriť / upraviť predplatné
 Permission81=Prečítajte objednávky odberateľov
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Nastavenie uložené
 BackToModuleList=Späť na zoznam modulov
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Osobitná sadzba nie je účtovaný
 VATManagement=DPH riadenia
-VATIsUsedDesc=Sadzba DPH v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo: <br> Ak predávajúci nie je predmetom DPH, potom sa DPH v predvolenom nastavení = 0. Koniec vlády. <br> Je-li (predajná country = nákup krajine), potom sa DPH štandardne = DPH výrobku v krajine predaja. Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a tovaru je doprava výrobkov (auto, loď, lietadlo), predvolený DPH = 0 (DPH by mala byť venovaná zo strany kupujúceho v customoffice svojej krajiny, a nie u predajcu). Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim nie je spoločnosť, potom sa DPH štandardne = DPH z výrobkov predaných. Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim je spoločnosť, potom sa DPH v predvolenom nastavení = 0. Koniec vlády. <br> Inak navrhovaná východisková DPH = 0. Koniec vlády.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov.
 VATIsUsedExampleFR=Vo Francúzsku, to znamená, že podniky a organizácie, ktoré majú skutočnú fiškálnu systém (zjednodušený reálny alebo normálne reálne). Systém, v ktorom je deklarovaný DPH.
 VATIsNotUsedExampleFR=Vo Francúzsku, to znamená, asociácie, ktoré sú bez DPH deklarované alebo spoločnosti, organizácie alebo slobodných povolaní, ktoré sa rozhodli pre Micro Enterprise daňového systému (s DPH v povolení) a platenými franšízovej DPH bez DPH vyhlásenia. Táto voľba sa zobrazí odkaz &quot;nepoužiteľné DPH - art-293B CGI&quot; na faktúrach.
@@ -884,7 +847,6 @@ NbOfDays=Nb dní
 AtEndOfMonth=Na konci mesiaca
 Offset=Ofset
 AlwaysActive=Vždy aktívny
-UpdateRequired=Váš systém musí byť aktualizovaný. Ak chcete urobiť, kliknite na <a href="%s">Aktualizovať teraz</a> .
 Upgrade=Vylepšiť
 MenuUpgrade=Aktualizujte / predĺžiť
 AddExtensionThemeModuleOrOther=Pridať príponu (tému, modul, ...)
@@ -894,14 +856,8 @@ DataRootServer=Dat adresára súborov
 IP=IP
 Port=Prístav
 VirtualServerName=Názov virtuálneho servera
-AllParameters=Všetky parametre
 OS=OS
-PhpEnv=Obálka
-PhpModules=Moduly
-PhpConf=Conf
 PhpWebLink=Web Php link
-Pear=Hruška
-PearPackages=Hruška balíčky
 Browser=Prehliadač
 Server=Server
 Database=Databáza
@@ -910,28 +866,14 @@ DatabaseName=Názov databázy
 DatabasePort=Databáza portu
 DatabaseUser=Databáza užívateľ
 DatabasePassword=Databáza heslo
-DatabaseConfiguration=Nastavenie databázy
 Tables=Tabuľky
 TableName=Názov tabuľky
-TableLineFormat=Riadkový formát
 NbOfRecord=Nb záznamov
-Constraints=Obmedzenie
-ConstraintsType=Obmedzenia typu
-ConstraintsToShowOrNotEntry=Obmedzenie chcete alebo nechcete položka menu
-AllMustBeOk=Všetky z nich musí byť kontrolovaná
 Host=Server
 DriverType=Typ ovládača
 SummarySystem=Systém súhrn informácií
 SummaryConst=Zoznam všetkých nastavených parametrov Dolibarr
-SystemUpdate=Aktualizácia systému
-SystemSuccessfulyUpdate=Systém bol aktualizovaný úspešne
 MenuCompanySetup=Spoločnosti / Nadácia
-MenuNewUser=Nový užívateľ
-MenuTopManager=Top menu manažér
-MenuLeftManager=Ľavé menu manažér
-MenuSmartphoneManager=Smartphone Ponuka manažér
-DefaultMenuTopManager=Top menu manažér
-DefaultMenuLeftManager=Ľavé menu manažér
 DefaultMenuManager= Štandardná ponuka manažér
 DefaultMenuSmartphoneManager=Smartphone Ponuka manažér
 Skin=Skin téma
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu
 DefaultLanguage=Predvolený jazyk používať (kód jazyka)
 EnableMultilangInterface=Povoliť viacjazyčné rozhranie
 EnableShowLogo=Zobraziť logo na ľavom menu
-SystemSuccessfulyUpdated=Systém bol úspešne aktualizovaný
 CompanyInfo=Spoločnosti / Nadácia informácie
 CompanyIds=Spoločnosť / nadácie identity
 CompanyName=Názov
@@ -956,23 +897,19 @@ CompanyCountry=Krajina
 CompanyCurrency=Hlavná mena
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Nezobrazovať
 DoNotSuggestPaymentMode=Nenaznačujú
 NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný
 OwnerOfBankAccount=Majiteľ %s bankových účtov
 BankModuleNotActive=Účty v bankách modul nie je povolený,
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Ukázať &quot;ponk&quot; na domovskej stránke
 Alerts=Upozornenie
-Delays=Oneskorenie
-DelayBeforeWarning=Oneskorenie pred varovanie
-DelaysBeforeWarning=Oneskorenie pred varovaním
 DelaysOfToleranceBeforeWarning=Tolerancia oneskorenie pred varovanie
 DelaysOfToleranceDesc=Táto obrazovka umožňuje definovať tolerovať oneskorenie pred upozornenie je hlásený na obrazovke s %s Piktogram pre každý neskoré prvok.
-Delays_MAIN_DELAY_ACTIONS_TODO=Oneskorenie tolerancie (v dňoch) pred záznam o plánovaných akciách doteraz realizovaných
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Oneskorenie tolerancie (v dňoch) pred záznam o obstarávaní doteraz spracovaných
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Oneskorenie tolerancie (v dňoch) pred záznam o dodávateľovi obstarávaní doteraz spracovaných
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch zavrite
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch účtované
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o službách aktivovať
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia oneskorenie (v dňoch) p
 Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o meškaní členského poplatku
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Všetky parametre sú k dispozícii v časti Nastavenie umožňuje nastaviť Dolibarr pred začatím používania.
-SetupDescription2=Na 2 Najdôležitejšie kroky inštalácie sú 2 ako prvý v ľavom menu nastavení, znamená to spoločnosti / Nadácia Setup Page a moduly nastavenia stránky:
-SetupDescription3=Parametre v menu <a href="%s">Nastavenia -&gt; Firma / nadácie</a> sú povinné, pretože vstupné informácie je používaný na displeji Dolibarr a upraviť Dolibarr správania (napr. pre funkcie súvisiace s vašej krajine).
-SetupDescription4=Parametre v menu <a href="%s">Nastavenia -&gt; Moduly</a> sú povinné, pretože Dolibarr nie je pevná ERP / CRM, ale súčet niekoľkých modulov, všetci viac či menej nezávislých. Je to len po aktivácii modulov ste zaujímavý v tom, že uvidíte znaky sa objavili v ponukách.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Ostatné položky menu spravovať voliteľné parametre.
-EventsSetup=Nastavenie pre akcie guľatiny
 LogEvents=Udalosti bezpečnostný audit
 Audit=Audit
-InfoDolibarr=Informácie Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Informácie OS
-InfoWebServer=Informácie webový server
-InfoDatabase=Informácie databázy
-InfoPHP=Informácie PHP
-InfoPerf=Infos predstavenie
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit udalostí
 ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia
 SecurityEventsPurged=Bezpečnostnej akcie očistil
 LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. Správcovia môžu potom vidieť jeho obsah pomocou <b>nástrojov systému</b> menu <b>- audit.</b> Pozor, táto funkcia môže spotrebovať veľké množstvo dát v databáze.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa.
 CompanyFundationDesc=Úpravy na tejto stránke všetky známe informácie o spoločnosti alebo nadácie, ktoré potrebujete k riadeniu (K tomu, kliknite na tlačidlo &quot;Upraviť&quot; v dolnej časti stránky)
 DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu
 AvailableModules=Dostupné moduly
-DeprecatedModules=Deprecated modules
 ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-&gt; Nastavenie-&gt; Modules).
 SessionTimeOut=Time out na zasadnutí
 SessionExplanation=Toto číslo zaručené, že relácia nikdy nevyprší pred týmto oneskorením, ak relácia čistič sa vykonáva vnútorné čistenie relácie PHP (a nič iné). Vnútorné PHP zasadnutie čistejšie nie je zárukou, že relácie vyprší práve po tejto doby. Jeho platnosť skončí po tom, čo toto oneskorenie, a keď relácie čistič bežal, takže každý <b>%s / %s</b> prístup, ale iba v prípade prístupu zo strany iných reláciách. <br> Poznámka: na niektorých serveroch s vonkajším mechanizmom relácie čistenie (cron pod Debian, Ubuntu ...), môže byť zničená relácie po dobu definovanú predvolenú <strong>session.gc_maxlifetime,</strong> bez ohľadu na to, čo je zadaná hodnota.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul
 TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly.
 TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul <b>%s</b> je povolené.
 GeneratedPasswordDesc=Definujte tu pravidlo, ktoré chcete použiť na vytvorenie nového hesla, ak sa spýtate mať automaticky generované heslo
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=Na tejto stránke môžete upravovať všetky ostatné parametre nie sú k dispozícii v predchádzajúcich stránkach. Oni sú vyhradené parametre pre skúsených vývojárov alebo troubleshouting.
-OnceSetupFinishedCreateUsers=Upozornenie, že ste správca Dolibarr užívateľ. Správca Užívateľské slúži na nastavenie Dolibarr. Pre bežné použitie Dolibarr, sa odporúča používať non správcu užívateľovi vytvorené od používateľov a skupín Menu.
-MiscellaneousDesc=Definujte tu všetky ostatné parametre vzťahujúce sa k bezpečnosti.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limity / Presné nastavenie
 LimitsDesc=Môžete definovať limity, upresnenie a optimalizácia používané Dolibarr tu
 MAIN_MAX_DECIMALS_UNIT=Max desatinná pre jednotkových cien
 MAIN_MAX_DECIMALS_TOT=Max desatinné miesta pre celkovej ceny
 MAIN_MAX_DECIMALS_SHOWN=Max desatinná pre ceny zobrazené na obrazovke (Pridať <b>...</b> po tejto rady, ak chcete vidieť <b>...</b> keď je číslo skrátená pri zobrazení na obrazovke)
-MAIN_DISABLE_PDF_COMPRESSION=Použiť kompresiu PDF generovaných súborov PDF.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Čistá jednotková cena produktu
 TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrúhlení
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty
 ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch
 TranslationUncomplete=Čiastočný preklad
 SomeTranslationAreUncomplete=Niektoré jazyky môžu byť čiastočne preložené alebo môžu obsahovať chyby. Ak nejaké nájdete, môžete opraviť jazykové súbory po registrácii na <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
-MenuUseLayout=Preveďte vertikálne menu hidable (možnosť javascript nesmie byť zakázaný)
 MAIN_DISABLE_METEO=Zakázať meteo názor
 TestLoginToAPI=Otestujte prihlásiť do API
 ProxyDesc=Niektoré funkcie Dolibarr musia mať prístup na internet k práci. Definujte tu parametre pre toto. Ak je server Dolibarr je za proxy serverom, tieto parametre Dolibarr hovorí, ako sa k internetu cez neho.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty)
 ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa)
 ExtraFieldsMember=Doplnkové atribúty (člen)
 ExtraFieldsMemberType=Doplnkové atribúty (člen typ)
-ExtraFieldsCustomerOrders=Doplnkové atribúty (objednávky)
 ExtraFieldsCustomerInvoices=Doplnkové atribúty (faktúry)
 ExtraFieldsSupplierOrders=Doplnkové atribúty (objednávky)
 ExtraFieldsSupplierInvoices=Doplnkové atribúty (faktúry)
 ExtraFieldsProject=Doplnkové atribúty (projekty)
 ExtraFieldsProjectTask=Doplnkové atribúty (úlohy)
 ExtraFieldHasWrongValue=Atribút %s má nesprávnu hodnotu.
-AlphaNumOnlyCharsAndNoSpace=iba alphanumericals znaky bez medzier
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Nastavenie sendings e-mailom
 SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA).
 PathToDocuments=Cesta k dokumentom
 PathDirectory=Adresár
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Konfigurácia de la traduction
-TranslationDesc=Voľba jazyka viditeľné na obrazovke možno meniť: <br> * Globálne z menu <strong>Domov - Nastavenia - Zobrazenie</strong> <br> * Pre užívateľov iba zo <strong>zobrazenia</strong> na karte <strong>Užívateľské</strong> užívateľského karty (kliknite na prihlásení v hornej časti obrazovky).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Musíte povoliť aspoň jeden modul
 ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Používate %s webovom prehliadači. Tento prehliadač je známe, ž
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache načítaný.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Vydanie poľných %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Používatelia a skupiny Nastavenie modulu
-GeneratePassword=Navrhnúť generované heslo
 RuleForGeneratedPasswords=Pravidlo pre generovanie hesiel navrhovaná alebo overovanie hesla
-DoNotSuggest=Nevyplýva, že by heslo
-EncryptedPasswordInDatabase=Ak chcete povoliť šifrovanie hesiel v databáze
 DisableForgetPasswordLinkOnLogonPage=Nezobrazovať na odkaz &quot;Zabudli ste heslo&quot; na prihlasovacej stránke
 UsersSetup=Užívatelia modul nastavenia
 UserMailRequired=EMail nutné vytvoriť nového užívateľa
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Firmy modul nastavenia
 CompanyCodeChecker=Modul pre generovanie kódu tretích strán a preskúšavanie (zákazník alebo dodávateľ)
 AccountCodeManager=Modul pre generovanie kódu účtovníctva (zákazník alebo dodávateľ)
-ModuleCompanyCodeAquarium=Vrátiť evidencia kód postavený podľa: <br> %s nasleduje tretie strany dodávateľa kódu na kód dodávateľa účtovníctva, <br> %s nasleduje tretie strany zákazníkov kód Prístupový kód zákazníka účtovníctva.
-ModuleCompanyCodePanicum=Späť prázdny evidencia kód.
-ModuleCompanyCodeDigitaria=Účtovníctvo kód závisí na kóde tretích strán. Kód sa skladá zo znaku &quot;C&quot; na prvom mieste nasleduje prvých 5 znakov kódu tretích strán.
-UseNotifications=Použitie oznámenia
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Dokumenty šablóny
 DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Zmiešaný
 ##### Webcal setup #####
-WebCalSetup=WebCalendar LINK
-WebCalSyncro=Pridať Dolibarr udalosti WebCalendar
-WebCalAllways=Vždy, nie pýtať
-WebCalYesByDefault=Na požiadanie (áno v predvolenom nastavení)
-WebCalNoByDefault=Na vyžiadanie (nie je v predvolenom nastavení)
-WebCalNever=Nikdy
-WebCalURL=URL pre prístup ku kalendáru
-WebCalServer=Server hosting kalendár databázy
-WebCalDatabaseName=Názov databázy
-WebCalUser=Užívateľ prístup k databáze
-WebCalSetupSaved=WebCalendar nastavenie bolo úspešne uložené.
-WebCalTestOk=Pripojenie k serveru "%s" na databázu '%s' s užívateľom "%s" úspešný.
-WebCalTestKo1=Pripojenie k &quot;%s&quot; servera úspešná, ale databáza &quot;%s&quot; by nebolo možné dosiahnuť.
-WebCalTestKo2=Pripojenie k serveru &quot;%s&quot; s užívateľom &quot;%s 'zlyhalo.
-WebCalErrorConnectOkButWrongDatabase=Pripojenie úspešné, ale databáza nevyzerá byť WebCalendar databázy.
-WebCalAddEventOnCreateActions=Pridať udalosť kalendára na rokovania vytvárajú
-WebCalAddEventOnCreateCompany=Pridať udalosť kalendára na spoločnostiam vytvárať
-WebCalAddEventOnStatusPropal=Pridať udalosť kalendára na obchodné návrhy zmeny stavu
-WebCalAddEventOnStatusContract=Pridať udalosť kalendára na zmluvy zmene stavu
-WebCalAddEventOnStatusBill=Pridať udalosť kalendára na účty zmeny stavu
-WebCalAddEventOnStatusMember=Pridať udalosť kalendára na členov zmenu stavu
 WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formáte je k dispozícii na nasledujúcom odkaze: %s
-WebCalCheckWebcalSetup=Možno webcal modul nastavenie nie je správne.
 ##### Invoices #####
 BillsSetup=Faktúry modul nastavenia
-BillsDate=Faktúry Dátum
 BillsNumberingModule=Faktúry a dobropisy číslovanie modelu
 BillsPDFModules=Fakturačné doklady modely
-CreditNoteSetup=Dobropis modul nastavenia
-CreditNotePDFModules=Kreditné modely poznámka dokumentov
 CreditNote=Dobropis
 CreditNotes=Dobropisy
 ForceInvoiceDate=Force faktúry dátum Dátum overenia
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Zakázať opakovateľné faktúry
 SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry
-EnableEditDeleteValidInvoice=Povoliť možnosť editovať / mazať platnú faktúru bez zaplatenia
 SuggestPaymentByRIBOnAccount=Navrhnúť platbu odstúpiť z dôvodu
 SuggestPaymentByChequeToAddress=Navrhnúť platbu šekom na
 FreeLegalTextOnInvoices=Voľný text na faktúrach
 WatermarkOnDraftInvoices=Vodoznak k návrhom faktúr (ak žiadny prázdny)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Obchodné návrhy modul nastavenia
-CreateForm=Vytváranie formulárov
-NumberOfProductLines=Počet produktových radov
 ProposalsNumberingModules=Komerčné návrh číslovanie modely
 ProposalsPDFModules=Komerčné návrh doklady modely
-ClassifiedInvoiced=Utajované fakturované
-HideTreadedPropal=Skryť liečenej obchodné návrhy v zozname
-AddShippingDateAbility=Pridať dátumom odoslania schopnosť
-AddDeliveryAddressAbility=Pridať dodacia lehota schopnosť
-UseOptionLineIfNoQuantity=Rad výrobkov / služieb s nulovej hodnoty je považovaný za možnosť
 FreeLegalTextOnProposal=Voľný text o obchodných návrhov
 WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Objednať riadenie nastavenia
 OrdersNumberingModules=Objednávky číslovanie modelov
 OrdersModelModule=Objednať dokumenty modely
-HideTreadedOrders=Skryť vybavrené alebo zrušené objednávky v zozname
-ValidOrderAfterPropalClosed=Pre potvrdenie objednávky po návrhu užší, umožňuje, aby krok za dočasné poradí
 FreeLegalTextOnOrders=Voľný text o objednávkach
 WatermarkOnDraftOrders=Vodoznak na konceptoch objednávok (ak žiadny prázdny)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
 ClickToDialUrlDesc=Url volaná, keď sa vykonáva kliknutím na tel Piktogram. Do poľa URL môžete použiť značky <br> <b>__PHONETO__</b> Ktorý bude nahradený s telefónnym číslom osoby volať <br> <b>__PHONEFROM__</b> Ktorý bude nahradený telefónne číslo volajúceho (vaše) <br> <b>__LOGIN__</b> Ktorý bude nahradený s clicktodial prihlásenie (definované na karte užívateľa) <br> <b>__PASS__</b> Ktorý bude nahradený s clicktodial heslo (definované na karte užívateľa).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u modul nastavenia
 ##### Interventions #####
 InterventionsSetup=Intervencie modul nastavenia
 FreeLegalTextOnInterventions=Voľný text na intervenčnú dokumentov
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Zákazky číslovanie moduly
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Členovia modul nastavenia
 MemberMainOptions=Hlavné voľby
-AddSubscriptionIntoAccount=Navrhnúť štandardne vytvoriť bankovú transakciu, v module banky, pri pridávaní nového platí predplatné
 AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena
 AdherentMailRequired=EMail nutné vytvoriť nového člena
 MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organizácia užívateľov v LDAP
 LDAPSynchronizeGroups=Organizácia skupín LDAP
 LDAPSynchronizeContacts=Organizácia kontaktov v LDAP
 LDAPSynchronizeMembers=Organizácia členov nadácie v LDAP
-LDAPTypeExample=OpenLDAP, eGroupWare alebo Active Directory
 LDAPPrimaryServer=Primárny server
 LDAPSecondaryServer=Sekundárny server
 LDAPServerPort=Port servera
@@ -1286,11 +1167,9 @@ LDAPGroupDn=DN skupiny &quot;
 LDAPGroupDnExample=Kompletné DN (napr.: ou = skupiny, dc = example, dc = com)
 LDAPServerExample=Adresa servera (napr.: localhost 192.168.0.2, LDAPS :/ / ldap.example.com /)
 LDAPServerDnExample=Kompletné DN (ex dc = priklad, DC = com)
-LDAPPasswordExample=Heslo užívateľa Admin
 LDAPDnSynchroActive=Používatelia a skupiny synchronizácia
 LDAPDnSynchroActiveExample=LDAP Dolibarr alebo Dolibarr k LDAP synchronizácia
 LDAPDnContactActive=Synchronizácia kontaktov &quot;
-LDAPDnContactActiveYes=Aktivovaní synchronizácie
 LDAPDnContactActiveExample=Aktívne / deaktivujte synchronizácia
 LDAPDnMemberActive=Synchronizácia členov
 LDAPDnMemberActiveExample=Aktívne / deaktivujte synchronizácia
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Zoznam objectClass
 LDAPGroupObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: top, groupOfUniqueNames)
 LDAPContactObjectClassList=Zoznam objectClass
 LDAPContactObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory)
-LDAPMemberTypeDn=Dolibarr členovia DN
-LDAPMemberTypeDnExample=Kompletné DN (ex: ou = type_members, dc = priklad, dc = com)
 LDAPTestConnect=Otestujte pripojenie LDAP
 LDAPTestSynchroContact=Testovacie kontakty synchronizácia
 LDAPTestSynchroUser=Testovacie užívateľ synchronizácia
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP pripojenie k LDAP servera (Server úspešných = %s, %s por
 LDAPTCPConnectKO=TCP pripojenie k LDAP serveru zlyhalo (Server = %s, Port = %s)
 LDAPBindOK=Pripojenie / autentikácia k LDAP serveru úspešný (Server =%s, Port =%s Admin =%s, Password =%s)
 LDAPBindKO=Pripojiť / Authentificate k LDAP serveru zlyhalo (Server = %s, Port = %s, Admin = %s, Password = %s)
-LDAPUnbindSuccessfull=Odpojenie úspešné
-LDAPUnbindFailed=Odpojenie zlyhalo
-LDAPConnectToDNSuccessfull=Pripojenie k DN (%s) úspešná
-LDAPConnectToDNFailed=Pripojenie k DN (%s) zlyhala
 LDAPSetupForVersion3=LDAP server je nakonfigurovaný pre verziu 3
 LDAPSetupForVersion2=LDAP server je nakonfigurovaný pre verziu 2
 LDAPDolibarrMapping=Dolibarr mapovanie
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Príklad: sAMAccountName
 LDAPFieldFullname=Celé meno
 LDAPFieldFullnameExample=Príklad: cn
-LDAPFieldPassword=Heslo
 LDAPFieldPasswordNotCrypted=Heslo nie je šifrovaných
 LDAPFieldPasswordCrypted=Heslo šifrovaných
 LDAPFieldPasswordExample=Príklad: userPassword
-LDAPFieldCommonName=Bežný názov
 LDAPFieldCommonNameExample=Príklad: cn
 LDAPFieldName=Názov
 LDAPFieldNameExample=Príklad: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Príklad: PostalCode
 LDAPFieldTown=Mesto
 LDAPFieldTownExample=Príklad: l
 LDAPFieldCountry=Krajina
-LDAPFieldCountryExample=Príklad: c
 LDAPFieldDescription=Popis
 LDAPFieldDescriptionExample=Príklad: opis
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Členovia skupiny
 LDAPFieldGroupMembersExample= Príklad: uniqueMember
 LDAPFieldBirthdate=Dátum narodenia
-LDAPFieldBirthdateExample=Príklad:
 LDAPFieldCompany=Spoločnosť
 LDAPFieldCompanyExample=Príklad: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Príklad: objectSID
 LDAPFieldEndLastSubscription=Dátum ukončenia predplatného
 LDAPFieldTitle=Post / Funkcia
 LDAPFieldTitleExample=Príklad: title
-LDAPParametersAreStillHardCoded=Parametre LDAP sú stále definované napevno (v triede kontakty)
 LDAPSetupNotComplete=Nastavenie LDAP nie je úplná (prejdite na záložku Iné)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žiadny správcu alebo heslo k dispozícii. LDAP prístup budú anonymné a iba pre čítanie.
 LDAPDescContact=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o kontaktoch Dolibarr.
@@ -1412,15 +1280,11 @@ ProductSetup=Produkty modul nastavenia
 ServiceSetup=Služby modul nastavenia
 ProductServiceSetup=Produkty a služby moduly nastavenie
 NumberOfProductShowInSelect=Maximálny počet výrobkov v kombá vyberte zoznamy (0 = bez obmedzenia)
-ConfirmDeleteProductLineAbility=Potvrdenie pri odstraňovaní produktovej rady vo formulároch
-ModifyProductDescAbility=Personalizácia popisy produktov vo formách
 ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizácia Popisy výrobkov v thirdparty jazyku
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Použť vyhľadávací formulár pre výber produktu (namiesto rozbaľovacieho zoznamu).
-UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty
 SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Záznamy modul nastavenia
 SyslogOutput=Záznamy výstupy
-SyslogSyslog=Syslog
 SyslogFacility=Zariadenie
 SyslogLevel=Úroveň
-SyslogSimpleFile=Súbor
 SyslogFilename=Názov súboru a cesta
 YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr &quot;Dokumenty&quot; adresára. Môžete nastaviť inú cestu na uloženie tohto súboru.
 ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Vzor darovacej prijatie
 BarcodeSetup=Barcode nastavenie
 PaperFormatModule=Formát pre tlač modul
 BarcodeEncodeModule=Barcode typ kódovania
-UseBarcodeInProductModule=Použitie čiarových kódov pre produkty
 CodeBarGenerator=Barcode Generator
 ChooseABarCode=Žiadne definované generátor
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=Nastavenie modulu e-mailových upozornení
 NotificationEMailFrom=Odosielateľa (From) e-maily zaslané na oznámenia
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Odoslanie Nastavenie modulu
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG vytvorenie / edícia produktov / služieb popis a po
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG vytvorenie / edícia pre hromadné eMailings (Nástroje-&gt; e-mailom)
 FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu
-FCKeditorForMail=WYSIWIG vytvorenie / edícia pre všetku poštu (okrem outils-&gt; e-mailom)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Pripojenie úspešné, ale databáza nevyzerá, že databáza Oscommerce (Kľúčové %s nenašli v tabuľke %s).
 OSCommerceTestOk=Pripojenie k serveru &quot;%s&quot; na databázu &quot;%s&quot; s úspešní užívateľ &quot;%s.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Pripojenie k &quot;%s&quot; servera úspešná, ale databáza
 OSCommerceTestKo2=Pripojenie k serveru &quot;%s&quot; s užívateľom &quot;%s 'zlyhalo.
 ##### Stock #####
 StockSetup=Nastavenie modulu Sklady
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu zmazaný
-TreeMenu=Strom menu
 Menus=Ponuky
 TreeMenuPersonalized=Personalizované menu
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nová ponuka
-MenuConf=Menu Nastavenie
 Menu=Výber z jedálneho lístka
 MenuHandler=Menu handler
 MenuModule=Modul zdroja
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler, kde má novú ponuku
 DetailMenuModule=Názov modulu, pokiaľ položky ponuky pochádzajú z modulu
 DetailType=Druh ponuky (horný alebo ľavý)
 DetailTitre=Menu štítok alebo etiketa kód pre preklad
-DetailMainmenu=Skupina, za ktorej patrí (zastarané)
 DetailUrl=URL, kde Ponuka poslať (absolútny URL odkaz alebo externý odkaz s http://)
-DetailLeftmenu=Zobraziť stav alebo nie (zastarané)
 DetailEnabled=Stav chcete alebo nechcete záznam
 DetailRight=Podmienka pre zobrazenie neoprávneným sivé menu
 DetailLangs=Lang názov súboru pre preklad kódu štítok
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klienti musia poslať svoje požiadavky na koncový bod Dolibarr
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Všeobecný
 BankOrderGlobalDesc=Všeobecné poradí zobrazenie
 BankOrderES=Španielčina
 BankOrderESDesc=Španielska poradí zobrazenie
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Spoločnosť Multi-modul nastavenia
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Úlohy číslovanie modul
 TaskModelModule=Úlohy správy Vzor dokladu
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index 76029ba6eab..6ee9c014b61 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID udalosti
 Actions=Udalosti
-ActionsArea=Akcia plocha (Akcie a úlohy)
 Agenda=Program rokovania
 Agendas=Program
 Calendar=Kalendár
-Calendars=Kalendára
 LocalAgenda=Interný kalendár
 ActionsOwnedBy=Udalosť vytvorená: 
+ActionsOwnedByShort=Owner
 AffectedTo=Priradené
-DoneBy=Vykonal
 Event=Udalosť
 Events=Udalosti
 EventsNb=Počet udalostí
-MyEvents=Moje udalosti
-OtherEvents=Ďalšie akcie
 ListOfActions=Zoznam udalostí
 Location=Umiestnenie
+ToUserOfGroup=To any user in group
 EventOnFullDay=Akcie po celý deň (y)
-SearchAnAction= Hľadať udalosť / úlohu
 MenuToDoActions=Všetky neúplné udalosti
 MenuDoneActions=Všetky ukončené akcie
 MenuToDoMyActions=Moje neúplné udalosti
@@ -27,20 +23,14 @@ ListOfEvents=Zoznam udalostí (interný kalendár)
 ActionsAskedBy=Akcia hlásené
 ActionsToDoBy=Akcia priradené
 ActionsDoneBy=Akcie vykonané
-ActionsForUser=Udalosti pre užívateľa
-ActionsForUsersGroup=Udalosti pre všetkých užívateľov zo skupiny
 ActionAssignedTo=Event assigned to
-AllMyActions= Všetky moje akcie / úlohy
-AllActions= Všetky udalosti / úlohy
 ViewCal=Mesačný pohľad
 ViewDay=Denné zobrazenie
 ViewWeek=Zobraziť týždeň
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Zobraziť s preddefinovanými filtrami
 AutoActions= Automatické plnenie
-AgendaAutoActionDesc= Definujte tu udalosti, na ktoré chcete Dolibarr vytvoriť automaticky udalosť v programe. Pokiaľ nie je označená (v predvolenom nastavení), bude iba manuálne činnosti byť zahrnuté do programu rokovania.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Táto stránka poskytuje možnosti, ako dať export vašich akcií Dolibarr do externého kalendára (thunderbird, Google kalendár, ...)
 AgendaExtSitesDesc=Táto stránka umožňuje deklarovať externé zdroje kalendárov vidieť svoje akcie do programu Dolibarr.
 ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automaticky
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Tretia strana vytvorená
-DateActionPlannedStart= Plánovaný dátum začatia
-DateActionPlannedEnd= Plánovaný dátum ukončenia
-DateActionDoneStart= Skutočné dátum začatia
-DateActionDoneEnd= Skutočný dátum ukončenia
 DateActionStart= Dátum začatia
 DateActionEnd= Dátum ukončenia
 AgendaUrlOptions1=Môžete tiež pridať nasledujúce parametre filtrovania výstupu:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint = %s</b> obmedziť výstup na akcie priradených užívateľských <b>%s.</b>
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov
-AgendaHideBirthdayEvents=Skryť narodeniny kontaktov
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zaneprázdnený
 ExportDataset_event1=Zoznam agendy udalostí
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Počet kalendárov
 AgendaExtNb=Kalendár nb %s
 ExtSiteUrlAgenda=URL pre prístup. Súbor iCal
 ExtSiteNoLabel=Nie Popis
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Vytvoriť udalosť
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index e26194b52df..9d863acafed 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Banky
 MenuBankCash=Banka / Peniaze
-MenuSetupBank=Banka / Peniaze nastavenie
 BankName=Názov banky
 FinancialAccount=Účet
-FinancialAccounts=Účty
 BankAccount=Bankový účet
 BankAccounts=Bankové účty
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Finančný účet ref
 AccountLabel=Finančný účet štítok
 CashAccount=Pokladničné účet
 CashAccounts=Hotovostné účty
-MainAccount=Hlavný účet
-CurrentAccount=Bežný účet
 CurrentAccounts=Bežné účty
-SavingAccount=Sporiteľné účet
 SavingAccounts=Sporiace účty
 ErrorBankLabelAlreadyExists=Finančný účet štítok už existuje
 BankBalance=Zostatok
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Trvalé príkazy
 StandingOrder=Trvalý príkaz
-Withdrawals=Výbery
-Withdrawal=Odňatie
 AccountStatement=Výpis z účtu
 AccountStatementShort=Vyhlásenie
 AccountStatements=Výpisy z účtov
 LastAccountStatements=Posledný výpis z účtu
-Rapprochement=Reconciliate
 IOMonthlyReporting=Mesačný reporting
 BankAccountDomiciliation=Účtovné adresa
 BankAccountCountry=Účet krajiny
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Majiteľ účtu adresa
 RIBControlError=Kontrola integrity hodnôt zlyhá. To znamená, že informácie v tomto čísle účtu nie sú úplné alebo zle (zistiť krajinu, čísla a IBAN).
 CreateAccount=Vytvoriť účet
 NewAccount=Nový účet
-NewBankAccount=Nový bankový účet
 NewFinancialAccount=Nový finančný účet
 MenuNewFinancialAccount=Nový finančný účet
-NewCurrentAccount=Nový bežného účtu
-NewSavingAccount=Nový sporiaci účet
-NewCashAccount=Nový peňažný účet
 EditFinancialAccount=Upraviť účet
-AccountSetup=Finančné účty pre nastavenie
-SearchBankMovement=Hľadať banka hnutia
-Debts=Pohľadávky
 LabelBankCashAccount=Banka alebo peňažné štítok
 AccountType=Typ účtu
 BankType0=Sporiteľné účet
 BankType1=Prúdu alebo účtu ku kreditnej karte
 BankType2=Pokladničné účet
-IfBankAccount=Ak bankový účet
 AccountsArea=Účty oblasť
 AccountCard=Účet karta
 DeleteAccount=Zmazať účet
 ConfirmDeleteAccount=Ste si istí, že chcete zmazať tento účet?
 Account=Účet
-ByCategories=Podľa kategórie
-ByRubriques=Podľa kategórie
 BankTransactionByCategories=Bankové transakcie podľa kategórií
 BankTransactionForCategory=Bankové transakcie pre kategórie <b>%s</b>
 RemoveFromRubrique=Odstráňte spojení s kategóriou
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Ste si istí, že chcete odstrániť väzbu medzi tran
 ListBankTransactions=Prehľad bankových transakcií
 IdTransaction=ID transakcie
 BankTransactions=Bankové transakcie
-SearchTransaction=Hľadať transakcie
 ListTransactions=Zoznam transakcií
 ListTransactionsByCategory=Zoznam transakcií / kategórie
 TransactionsToConciliate=Transakcie zmieriť
 Conciliable=Môže byť porovnaná
 Conciliate=Zmieriť
 Conciliation=Zmierenie
-ConciliationForAccount=Zmierte sa tento účet
 IncludeClosedAccount=Zahrnúť uzatvorených účtov
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Účet na úver
@@ -102,7 +81,6 @@ ConciliationDisabled=Odsúhlasenie funkcia vypnutá
 StatusAccountOpened=Open
 StatusAccountClosed=Zatvorené
 AccountIdShort=Číslo
-EditBankRecord=Upraviť záznam
 LineRecord=Transakcie
 AddBankRecord=Pridať obchod
 AddBankRecordLong=Pridať obchod ručne
@@ -110,11 +88,8 @@ ConciliatedBy=Odsúhlasené
 DateConciliating=Synchronizovať dáta
 BankLineConciliated=Transakcie zmieril
 CustomerInvoicePayment=Klientská platba
-CustomerInvoicePaymentBack=Klientská platba späť
-SupplierInvoicePayment=Dodávateľ platba
 WithdrawalPayment=Odstúpenie platba
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Finančný účet časopis
 BankTransfer=Bankový prevod
 BankTransfers=Bankové prevody
 TransferDesc=Prenos z jedného účtu na iný, bude Dolibarr písať dva záznamy (debetnej v zdrojovom účte a úver v cieľovom účte, v rovnakej výške. Rovnaké označenie a dátum bude použitý pre túto transakciu)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Ste si istí, že chcete overiť začiarknutie tohto
 DeleteCheckReceipt=Odstráňte začiarknutie tohto príjmu?
 ConfirmDeleteCheckReceipt=Ste si istí, že chcete zmazať toto políčko príjem?
 BankChecks=Bankové šeky
-BankChecksToReceipt=Kontroly čakajú na uloženie
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Zobraziť skontrolovať depozitné potvrdenie
 NumberOfCheques=Nb šeku
 DeleteTransaction=Odstrániť transakcie
 ConfirmDeleteTransaction=Ste si istí, že chcete zmazať túto transakciu?
 ThisWillAlsoDeleteBankRecord=To bude tiež odstrániť vznikajúce bankové transakcie
 BankMovements=Pohyby
-CashBudget=Peňažné rozpočet
 PlannedTransactions=Plánované transakcie
 Graph=Grafika
 ExportDataset_banque_1=Bankové transakcie a výpis z účtu
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transakcie na iný účet
-TransactionWithOtherAccount=Prevodom na účet
-PaymentNumberUpdateSucceeded=Platba číslo aktualizované úspešne
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Platba číslo nemožno aktualizovať
-PaymentDateUpdateSucceeded=Dátum platby aktualizovať úspešne
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Dátum platby nemožno aktualizovať
 Transactions=Transakcie
 BankTransactionLine=Bankové transakcie
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy
 ToConciliate=Zmieriť?
 ThenCheckLinesAndConciliate=Potom skontrolujte, či riadky, ktoré sú vo výpise z účtu a potom kliknite na tlačidlo
-BankDashboard=Účty zhrnutie
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 55f71b64a7c..518f44749cd 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Nezaplatené faktúry dodávateľa pre %s
 BillsLate=Oneskorené platby
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Zakázané, pretože nemožno zmazať
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Štandardné faktúra
 InvoiceStandardAsk=Štandardné faktúra
 InvoiceStandardDesc=Tento druh faktúry je spoločná faktúra.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Súvisiace obchodné návrhy
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Ak chcete platné
 DateMaxPayment=Platba musí prebehnúť do
-DateEcheance=Dátum splatnosti obmedzenia
 DateInvoice=Faktúra Dátum
+DatePointOfTax=Point of tax
 NoInvoice=No faktúra
 ClassifyBill=Klasifikovať faktúru
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Nevratná
 SetConditions=Nastaviť platobné podmienky
 SetMode=Nastaviť platobný režim
+SetRevenuStamp=Set revenue stamp
 Billed=Účtované
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Bezprostredný
 PaymentConditionRECEP=Bezprostredný
 PaymentConditionShort30D=30 dní
 PaymentCondition30D=30 dní
-PaymentConditionShort30DENDMONTH=30 dní ku koncu mesiaca
-PaymentCondition30DENDMONTH=30 dní ku koncu mesiaca
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dní
 PaymentCondition60D=60 dní
-PaymentConditionShort60DENDMONTH=60 dní ku koncu mesiaca
-PaymentCondition60DENDMONTH=60 dní ku koncu mesiaca
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Dodanie
 PaymentConditionPT_DELIVERY=Na dobierku
-PaymentConditionShortPT_ORDER=Na objednávku
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Na objednávku
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% vopred, 50%% pri dodaní
 FixAmount=Fix množstvo
 VarAmount=Variabilná čiastka (%% celk.)
 # PaymentType
-PaymentTypeVIR=Bankový vklad
-PaymentTypeShortVIR=Bankový vklad
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Banky, aby
 PaymentTypeShortPRE=Banky, aby
 PaymentTypeLIQ=Hotovosť
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditná karta
 PaymentTypeShortCB=Kreditná karta
 PaymentTypeCHQ=Kontrola
 PaymentTypeShortCHQ=Kontrola
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line platby
 PaymentTypeShortVAD=On line platby
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bankové spojenie
@@ -368,7 +369,7 @@ BankCode=Kód banky
 DeskCode=Stôl kód
 BankAccountNumber=Číslo účtu
 BankAccountNumberKey=Kľúč
-Residence=Domicil
+Residence=Direct debit
 IBANNumber=IBAN
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr
 NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu.
 RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/sk_SK/bookmarks.lang b/htdocs/langs/sk_SK/bookmarks.lang
index 79354efea88..d398283a247 100644
--- a/htdocs/langs/sk_SK/bookmarks.lang
+++ b/htdocs/langs/sk_SK/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Správanie pri kliknutí na URL
 CreateBookmark=Vytvoriť záložku
 SetHereATitleForLink=Nastavte názov pre záložku
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Použite externú http adresu URL alebo relatívnu adresu URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vyberte, či otvorenie stránky odkazom má na súčasnom alebo novom okne
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Záložky riadenie
-ListOfBookmarks=Zoznam záložiek
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 5a5b9ea4dcb..2eb137267be 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss informácie
-BoxLastProducts=Posledné %s produkty / služby
-BoxProductsAlertStock=Produkty skladom pohotovosti
-BoxLastProductsInContract=Posledné %s zmluvne produktov / služieb
-BoxLastSupplierBills=Minulý dodávateľských faktúr
-BoxLastCustomerBills=Ak posledný zákazník Faktúry
-BoxOldestUnpaidCustomerBills=Najstaršie Nezaplatené faktúry zákazníka
-BoxOldestUnpaidSupplierBills=Najstaršie Nezaplatené faktúry dodávateľa
-BoxLastProposals=Posledné obchodné návrhy
-BoxLastProspects=Posledná modifikácia vyhliadky
-BoxLastCustomers=Posledná modifikácia zákazníkmi
-BoxLastSuppliers=Posledná modifikácia dodávatelia
-BoxLastCustomerOrders=Posledné objednávky zákazníkov
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Najnovšie knihy
-BoxLastActions=Posledná akcia
-BoxLastContracts=Posledný zmluvy
-BoxLastContacts=Posledné kontakty / adresy
-BoxLastMembers=Najnovší členovia
-BoxFicheInter=Posledný intervencie
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Obrat
-BoxTotalUnpaidCustomerBills=Celkové nezaplatené faktúry zákazníka
-BoxTotalUnpaidSuppliersBills=Celkové nezaplatené faktúry dodávateľa
-BoxTitleLastBooks=Posledné %s nahrané knihy
-BoxTitleNbOfCustomers=Počet klientov
-BoxTitleLastRssInfos=Posledné %s správy z %s
-BoxTitleLastProducts=Posledné %s modifikované produkty / služby
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Produkty skladom pohotovosti
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Posledné %s zaznamenaný dodávateľa
-BoxTitleLastCustomers=Posledné %s nahrané zákazníkmi
-BoxTitleLastModifiedSuppliers=Posledné %s upravené dodávateľa
-BoxTitleLastModifiedCustomers=Posledné %s modifikované zákazníkmi
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Minulý %s zákazníka faktúry
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Minulý %s dodávateľských faktúr
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Posledné %s upravené vyhliadky
-BoxTitleLastProductsInContract=Posledné %s produkty / služby v zmluve
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Posledné %s upravený zásah
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Obrat
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Posledné %s upravené kontakty / adresy
-BoxMyLastBookmarks=Moja posledná %s záložky
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Najstarší aktívny vypršala služby
-BoxLastExpiredServices=Posledné %s najstaršie kontakty s aktívnymi vypršala služieb
-BoxTitleLastActionsToDo=Posledná %s akcia robiť
-BoxTitleLastContracts=Posledný %s zmluvy
-BoxTitleLastModifiedDonations=Posledné %s upravené dary
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Nepodarilo sa obnoviť RSS toku. Posledný úspešný refresh Dátum: %s
-LastRefreshDate=Posledný obnovovacia dáta
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Žiadne záložky definované.
 ClickToAdd=Klikni pre pridanie.
 NoRecordedCustomers=Žiadne zaznamenané zákazníkmi
@@ -73,7 +55,6 @@ NoRecordedOrders=Žiadne zaznamenané zákazníkovej objednávky
 NoRecordedProposals=Zaznamenané žiadne návrhy
 NoRecordedInvoices=Žiadne zaznamenané zákazníka faktúry
 NoUnpaidCustomerBills=Bez neplatených zákazníka faktúry
-NoRecordedSupplierInvoices=Žiadne zaznamenané dodávateľských faktúr
 NoUnpaidSupplierBills=Bez neplatených dodávateľských faktúr
 NoModifiedSupplierBills=Žiadne zaznamenané dodávateľských faktúr
 NoRecordedProducts=Žiadne zaznamenané produkty / služby
@@ -82,8 +63,6 @@ NoContractedProducts=Žiadne produkty / služby zmluvne
 NoRecordedContracts=Žiadne zaznamenané zmluvy
 NoRecordedInterventions=Žiadne zaznamenané zásahy
 BoxLatestSupplierOrders=Najnovšie dodávateľské objednávky
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=Žiadne zaznamenané dodávateľa, aby
 BoxCustomersInvoicesPerMonth=Zákazníkov faktúry za mesiac
 BoxSuppliersInvoicesPerMonth=Dodávateľských faktúr za mesiac
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribúcia %s pre %s
 ForCustomersInvoices=Zákazníci faktúry
 ForCustomersOrders=Zákazníci objednávky
 ForProposals=Návrhy
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 38d75e509b4..8178f3e0300 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Predajné miesto
 CashDesk=Predajné miesto
-CashDesks=Bod predaja
-CashDeskBank=Bankový účet
 CashDeskBankCash=Bankový účet (cash)
 CashDeskBankCB=Bankový účet (karta)
 CashDeskBankCheque=Bankový účet (kontrola)
@@ -12,7 +10,6 @@ CashDeskProducts=Produkty
 CashDeskStock=Sklad
 CashDeskOn=na
 CashDeskThirdParty=Treťou stranou
-CashdeskDashboard=V mieste predaja prístupe
 ShoppingCart=Nákupný vozík
 NewSell=Nový predať
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Predaj skončil
 PrintTicket=Tlač vstupeniek
 NoProductFound=Žiadny článok nájdených
 ProductFound=výrobky, ktoré sa
-ProductsFound=Našiel výrobkov
 NoArticle=Žiadny článok
 Identification=Identifikácia
 Article=Článok
@@ -30,8 +26,6 @@ Difference=Rozdiel
 TotalTicket=Celkom vstupeniek
 NoVAT=Bez DPH pre tento predaj
 Change=Nadbytok obdržal
-CalTip=Kliknite pre zobrazenie kalendára
-CashDeskSetupStock=Pýtate sa zníži zásoby na faktúre vytvorenie skladu, ale k tomu je definovaný nebol <br> Zmena stavu zásob modul nastavenia, alebo zvoliť sklad
 BankToPay=Úverové konto
 ShowCompany=Zobraziť spoločnosť
 ShowStock=Zobraziť skladu
diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang
index acd6d5a68df..b592bde8df8 100644
--- a/htdocs/langs/sk_SK/categories.lang
+++ b/htdocs/langs/sk_SK/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=V
 AddIn=Pridajte
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Podkategórie
-CatStatistics=Štatistika
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Overenie poľa
 NoSubCat=Podkategórie.
 SubCatOf=Podkategórie
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Zabudli ste informovať polia
-ErrCatAlreadyExists=Tento názov sa už používa
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> bolo úspešne pridané.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Nikto
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Táto kategória už existuje s týmto čj
-ReturnInProduct=Späť na produkt / službu kartu
-ReturnInSupplier=Späť na dodávateľa karty
-ReturnInCompany=Späť na zákazníka / Vyhliadka karty
-ContentsVisibleByAll=Obsah bude vidieť všetci
 ContentsVisibleByAllShort=Obsah viditeľné všetkými
 ContentsNotVisibleByAllShort=Obsah nie je vidieť všetci
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo. / Prospech. kategórie
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Táto kategória neobsahuje žiadny produkt.
 ThisCategoryHasNoSupplier=Táto kategória neobsahuje žiadne dodávateľa.
 ThisCategoryHasNoCustomer=Táto kategória neobsahuje žiadne zákazníka.
 ThisCategoryHasNoMember=Táto kategória neobsahuje žiadne člena.
 ThisCategoryHasNoContact=Táto kategória neobsahuje žiadny kontakt.
-AssignedToCustomer=Pripísané k zákazníkovi
-AssignedToTheCustomer=Priradené zákazníkovi
-InternalCategory=Vnútorné kategórie
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang
index 66ebe2cb6a0..91e9752fcb0 100644
--- a/htdocs/langs/sk_SK/commercial.lang
+++ b/htdocs/langs/sk_SK/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Obchodné
 CommercialArea=Komerčné priestory
-CommercialCard=Obchodné karty
-CustomerArea=Zákazníci oblasť
 Customer=Zákazník
 Customers=Zákazníci
 Prospect=Vyhliadka
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Schôdzka
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Udalosť karty
-PercentDone=Percento dokončenia
-ActionOnCompany=Úloha o spoločnosti
-ActionOnContact=Úloha o kontakte
-TaskRDV=Schôdza
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Stretnutie s %s
 ShowTask=Zobraziť úloha
 ShowAction=Zobraziť akcie
@@ -28,30 +23,21 @@ SalesRepresentative=Obchodný zástupca
 SalesRepresentatives=Obchodní zástupcovia
 SalesRepresentativeFollowUp=Obchodný zástupca (pokračovanie)
 SalesRepresentativeSignature=Obchodný zástupca (podpis)
-CommercialInterlocutor=Obchodný partner
-ErrorWrongCode=Chybný kód
 NoSalesRepresentativeAffected=Žiadna konkrétne obchodné Stanovený zástupca
 ShowCustomer=Zobraziť zákazníkovi
 ShowProspect=Zobraziť vyhliadky
 ListOfProspects=Zoznam vyhliadky
 ListOfCustomers=Zoznam zákazníkov
-LastDoneTasks=Posledné %s dokončenie úloh
-LastRecordedTasks=Poslednej zaznamenanej úlohy
-LastActionsToDo=Posledná %s najstaršie akcia neboli dokončené
-DoneAndToDoActionsFor=Dokončené a to akcií pre %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Dokončené a Ak chcete udalosti
 DoneActions=Dokončenej akcie
-DoneActionsFor=Dokončenej akcie pre %s
 ToDoActions=Neúplné udalosti
-ToDoActionsFor=Neúplné akcie pre %s
 SendPropalRef=Posielanie obchodného návrhu %s
 SendOrderRef=Posielanie objednávky %s 
 StatusNotApplicable=Nevzťahuje sa
 StatusActionToDo=Ak chcete
 StatusActionDone=Dokončiť
-MyActionsAsked=Udalosti som nahrané
-MyActionsToDo=Udalosti, ktoré musím urobiť,
-MyActionsDone=Udalosti priradené ku mne
 StatusActionInProcess=V procese
 TasksHistoryForThisContact=Akcia pre tento kontakt
 LastProspectDoNotContact=Nedotýkajte sa
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Nikdy nekontaktoval
 LastProspectToContact=Ak chcete kontaktovať
 LastProspectContactInProcess=Kontakt v procese
 LastProspectContactDone=Spojiť sa vykonáva
-DateActionPlanned=Dátum Akcie plánované na
-DateActionDone=Dátum Akcia vykonané
-ActionAskedBy=Akcia hlásené
 ActionAffectedTo=Udalosť priradená
 ActionDoneBy=Udalosť vykonáva
-ActionUserAsk=Spracoval
-ErrorStatusCantBeZeroIfStarted=Ak pole <b>'Dátum urobiť</b> &quot;je naplnený, je akcia zahájená (alebo hotový), tak pole&quot; <b>Stav</b> &quot;nemôže byť 0%%.
 ActionAC_TEL=Telefónny hovor
 ActionAC_FAX=Odoslať fax
 ActionAC_PROP=Poslať e-mailom návrh
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Ostatné (automaticky vkladané udalosti)
 ActionAC_MANUAL=Ručne vložené udalosti
 ActionAC_AUTO=Automaticky vložené udalosti
 Stats=Predajné štatistiky
-CAOrder=Objem predaja (potvrdenej objednávky)
-FromTo=od %s na %s
-MargeOrder=Okraje (overené objednávky)
-RecapAnnee=Zhrnutie roka
-NoData=Nie sú k dispozícii žiadne údaje
 StatusProsp=Prospect stav
 DraftPropals=Navrhnúť obchodné návrhy
-SearchPropal=Hľadať obchodné návrh
-CommercialDashboard=Obchodné zhrnutie
 NoLimit=No limit
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index 764c9e5aa32..be06c829271 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Názov spoločnosti %s už existuje. Vyberte si inú.
-ErrorPrefixAlreadyExists=Prefix %s už existuje. Vyberte si inú.
 ErrorSetACountryFirst=Nastavenie krajiny prvý
 SelectThirdParty=Vyberte tretiu stranu
-DeleteThirdParty=Odstránenie tretiu stranu
 ConfirmDeleteCompany=Ste si istí, že chcete odstrániť túto spoločnosť a všetci zdedili informácie?
 DeleteContact=Odstránenie kontaktu / adresa
 ConfirmDeleteContact=Ste si istí, že chcete zmazať tento kontakt a všetky dedičné informácie?
 MenuNewThirdParty=Nový treťou stranou
-MenuNewCompany=Nová spoločnosť
 MenuNewCustomer=Nový zákazník
 MenuNewProspect=Nová Vyhliadka
 MenuNewSupplier=Nový dodávateľ
 MenuNewPrivateIndividual=Nová súkromná osoba
-MenuSocGroup=Skupiny
 NewCompany=Nová spoločnosť (vyhliadka, zákazník, dodávateľ)
 NewThirdParty=Nový tretia strana (vyhliadka, zákazník, dodávateľ)
-NewSocGroup=Nová skupina spoločností
-NewPrivateIndividual=Nová súkromná osoba (vyhliadka, zákazník, dodávateľ)
 CreateDolibarrThirdPartySupplier=Vytvoriť tretiu stranu (dodávateľa)
 ProspectionArea=Prospekcia plochy
-SocGroup=Skupina spoločností
 IdThirdParty=Id treťou stranou
 IdCompany=IČ
 IdContact=Contact ID
 Contacts=Kontakty / adresy
 ThirdPartyContacts=Tretích strán kontakty
 ThirdPartyContact=Treťou stranou kontakt / adresa
-StatusContactValidated=Stav kontaktu / adresa
 Company=Spoločnosť
 CompanyName=Názov spoločnosti
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Krajina je v rámci Európskeho hospodárskeho spoločenstva
 ThirdPartyName=Tretia strana názov
 ThirdParty=Treťou stranou
 ThirdParties=Tretie strany
-ThirdPartyAll=Tretie strany (všetko)
 ThirdPartyProspects=Vyhliadky
 ThirdPartyProspectsStats=Vyhliadky
 ThirdPartyCustomers=Zákazníci
@@ -49,9 +40,7 @@ Company/Fundation=Spoločnosti / Nadácia
 Individual=Súkromná osoba
 ToCreateContactWithSameName=Automaticky vytvorí fyzický kontakt s rovnakými informáciami
 ParentCompany=Materská spoločnosť
-Subsidiary=Vedľajšie
 Subsidiaries=Dcérske spoločnosti
-NoSubsidiary=Nie dcérsku
 ReportByCustomers=Správa o zákazníkov
 ReportByQuarter=Správa sadzby
 CivilityCode=Zdvorilosť kód
@@ -60,7 +49,6 @@ Lastname=Priezvisko
 Firstname=Krstné meno
 PostOrFunction=Post / Funkcia
 UserTitle=Názov
-Surname=Priezvisko / Pseudo
 Address=Adresa
 State=Štát / Provincia
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Predvolený jazyk
 VATIsUsed=DPH sa používa
 VATIsNotUsed=DPH sa nepoužíva
 CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu
-NoEmailDefined=Nie je definovaný e-mail
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE sa používa
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Typ
-ThirdPartyEMail=%s
 WrongCustomerCode=Zákaznícky kód neplatný
 WrongSupplierCode=Dodávateľ kód neplatný
 CustomerCodeModel=Zákaznícky kód modelu
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Daňové identifikačné číslo
 VATIntraShort=Daňové identifikačné číslo
-VATIntraVeryShort=DPH
 VATIntraSyntaxIsValid=Syntax je platná
 VATIntraValueIsValid=Hodnota je platná
 ProspectCustomer=Prospect / zákazník
 Prospect=Vyhliadka
 CustomerCard=Zákaznícka karta
 Customer=Zákazník
-CustomerDiscount=Zákaznícka Zľava
 CustomerRelativeDiscount=Relatívna zákazník zľava
-CustomerAbsoluteDiscount=Absolútna zákazník zľava
 CustomerRelativeDiscountShort=Relatívna zľava
 CustomerAbsoluteDiscountShort=Absolútna zľava
 CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Tento zákazník má stále dobropisy pre <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii
 CustomerAbsoluteDiscountAllUsers=Absolútna zľavy (udelená všetkým užívateľom)
 CustomerAbsoluteDiscountMy=Absolútna zľavy (udelené sami)
-DefaultDiscount=Predvolené zľava
-AvailableGlobalDiscounts=Absolútna zľavy
 DiscountNone=Nikto
 Supplier=Dodávateľ
-CompanyList=Spoločnosti Zoznam
 AddContact=Vytvoriť kontakt
 AddContactAddress=Vytvoriť kontakt/adresu
 EditContact=Upraviť kontakt
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakty / adresy
 NoContactDefinedForThirdParty=Žiadny kontakt definovaná pre túto tretiu stranu
 NoContactDefined=Žiadny kontakt definované
 DefaultContact=Predvolené kontakt / adresa
-AddCompany=Vytvoriť spoločnosť
 AddThirdParty=Vytvoriť tretiu stranu
 DeleteACompany=Odstránenie spoločnosť
 PersonalInformations=Osobné údaje
@@ -294,23 +272,16 @@ CustomerCode=Zákaznícky kód
 SupplierCode=Kód dodávateľa
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Zákaznícky účet
-SupplierAccount=Dodávateľ účet
 CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov
 SupplierCodeDesc=Dodávateľ kód, jedinečný pre všetkých dodávateľov
 RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva
 RequiredIfSupplier=Požadované, ak tretia strana je dodávateľom
 ValidityControledByModule=Platnosť riadený modulom
 ThisIsModuleRules=Jedná sa pravidlá pre tento modul
-LastProspect=Posledný
 ProspectToContact=Prospect kontaktovať
 CompanyDeleted=Spoločnosť &quot;%s&quot; vymazaný z databázy.
 ListOfContacts=Zoznam kontaktov adries /
 ListOfContactsAddresses=Zoznam kontaktov adries /
-ListOfProspectsContacts=Zoznam kontaktov vyhliadky
-ListOfCustomersContacts=Zoznam kontaktov so zákazníkmi
-ListOfSuppliersContacts=Zoznam kontaktov dodávateľov
-ListOfCompanies=Zoznam spoločností
 ListOfThirdParties=Zoznam tretích strán
 ShowCompany=Show thirdparty
 ShowContact=Zobraziť kontakt
@@ -322,19 +293,15 @@ ContactForProposals=Návrh je kontakt
 ContactForContracts=Zmluva je kontakt
 ContactForInvoices=Faktúra je kontakt
 NoContactForAnyOrder=Tento kontakt nie je kontakt na ľubovoľnom poradí
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Tento kontakt nie je kontaktnou osobou pre akékoľvek komerčné návrhu
 NoContactForAnyContract=Tento kontakt nie je kontakt u každej zákazky
 NoContactForAnyInvoice=Tento kontakt nie je kontakt pre každé faktúre
 NewContact=Nový kontakt
 NewContactAddress=Nový kontakt / adresa
-LastContacts=Posledný kontakty
 MyContacts=Moje kontakty
-Phones=Telefóny
 Capital=Kapitál
 CapitalOf=Hlavné mesto %s
 EditCompany=Upraviť spoločnosť
-EditDeliveryAddress=Upraviť dodaciu adresu
 ThisUserIsNot=Tento užívateľ nie je vyhliadka, zákazník ani dodávateľ
 VATIntraCheck=Kontrola
 VATIntraCheckDesc=Odkaz <b>%s</b> umožňuje požiadať Európsku DPH checker služby. Externý prístup k internetu zo servera je nutné pre túto službu do práce.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Skontrolujte Intracomunnautary DPH na stránke Európs
 VATIntraManualCheck=Môžete sa tiež pozrieť ručne z európskych webových stránok <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Skontrolujte, nie je možné. Skontrolujte, služba nie je poskytovaná členským štátom (%s).
 NorProspectNorCustomer=Ani vyhliadky, ani zákazník
-JuridicalStatus=Právnický stav
+JuridicalStatus=Legal form
 Staff=Zamestnanci
 ProspectLevelShort=Potenciál
 ProspectLevel=Prospect potenciál
@@ -370,21 +337,16 @@ TE_PRIVATE=Súkromná osoba
 TE_OTHER=Ostatné
 StatusProspect-1=Nedotýkajte sa
 StatusProspect0=Nikdy nekontaktoval
-StatusProspect1=Ak chcete kontaktovať
+StatusProspect1=To be contacted
 StatusProspect2=Kontakt v procese
 StatusProspect3=Spojiť sa vykonáva
 ChangeDoNotContact=Zmeniť stav na &quot;Nedotýkajte sa&quot;
 ChangeNeverContacted=Zmeniť stav na &quot;nikdy nekontaktoval&quot;
-ChangeToContact=Zmeniť stav na &quot;Ak chcete kontaktovať&quot;
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Zmeniť stav na &quot;Kontakt v procese&quot;
 ChangeContactDone=Zmeniť stav na &quot;Kontaktujte urobiť&quot;
 ProspectsByStatus=Vyhliadky podľa postavenia
-BillingContact=Fakturačný kontakt
-NbOfAttachedFiles=Počet pripojených súborov
-AttachANewFile=Pripojiť nový súbor
-NoRIB=Žiadne definované BAN
 NoParentCompany=Nikto
-ExportImport=Import-Export
 ExportCardToFormat=Export do formátu karty
 ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou
 DolibarrLogin=Dolibarr prihlásenie
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakty/adresy (tretích strán aj iných) a atribúty
 ImportDataset_company_3=Bankové spojenie
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Cenová hladina
-DeliveriesAddress=Dodacie adresy
 DeliveryAddress=Dodacia adresa
-DeliveryAddressLabel=Dodacia adresa štítok
-DeleteDeliveryAddress=Odstránenie dodaciu adresu
-ConfirmDeleteDeliveryAddress=Ste si istí, že chcete zmazať túto dodaciu adresu?
-NewDeliveryAddress=Nová adresa pre doručovanie
-AddDeliveryAddress=Vytvoriť adresu
-AddAddress=Vytvoriť adresu
-NoOtherDeliveryAddress=Žiadne náhradné doručenie definovaná adresa
+AddAddress=Add address
 SupplierCategory=Dodávateľ kategórie
-JuridicalStatus200=Nezávislé
+JuridicalStatus200=Independent
 DeleteFile=Zmazať súbor
 ConfirmDeleteFile=Ste si istí, že chcete zmazať tento súbor?
-AllocateCommercial=Priradené obchodného zástupcu
-SelectCountry=Zvoľte si krajinu
-SelectCompany=Vyberte tretiu stranu
+AllocateCommercial=Assigned to sales representative
 Organization=Organizácia
-AutomaticallyGenerated=Automaticky generované
 FiscalYearInformation=Informácie o fiškálny rok
 FiscalMonthStart=Počiatočný mesiac fiškálneho roka
-YouMustCreateContactFirst=Musíte vytvoriť e-maily, kontakty pre tretie strany prvej môcť pridať e-mailov oznámenia.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Zoznam dodávateľov
 ListProspectsShort=Zoznam vyhliadky
 ListCustomersShort=Zoznam zákazníkov
 ThirdPartiesArea=Oblasť tretích strán a kontaktov
-LastModifiedThirdParties=Posledné %s upravené tretej strany
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Celkom jedinečné tretích strán
 InActivity=Otvorené
 ActivityCeased=Zatvorené
-ActivityStateFilter=Ekonomické postavenie
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. za vynikajúce účet
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0.
 LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Vyhľadať kontakt
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 5a7e1710544..4c9e3319346 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Účtovníctvo
-AccountancyCard=Účtovníctvo karty
-Treasury=Pokladňa
 MenuFinancial=Finančné
 TaxModuleSetupToModifyRules=Prejsť na <a href="%s">daniach z modulu nastavenie</a> zmeniť pravidlá pre výpočet
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Sumy uvedené tu sú vypočítané na z
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Suma platby sviatku:
-AmountToBeCharged=Celková čiastka k zaplateniu:
-AccountsGeneral=Účty
 Account=Účet
-Accounts=Účty
 Accountparent=Účet rodič
 Accountsparent=Účty rodič
-BillsForSuppliers=Účty pre dodávateľov
 Income=Príjem
 Outcome=Výdavok
 ReportInOut=Výnosy / náklady
@@ -34,8 +27,6 @@ Balance=Zostatok
 Debit=Debet
 Credit=Úver
 Piece=Accounting Doc.
-Withdrawal=Odňatie
-Withdrawals=Výbery
 AmountHTVATRealReceived=Net zhromaždený
 AmountHTVATRealPaid=Čisté platené
 VATToPay=DPH predáva
@@ -45,7 +36,6 @@ VATSummary=DPH Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=DPH zaplatená
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Platené
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF predaj
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=Vybrané DPH
 ToPay=Zaplatiť
-ToGet=Ak chcete získať späť
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Dane a dividendy
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť
-AccountancySetup=Účtovníctvo nastavenie
 NewPayment=Nový platobný
 Payments=Platby
 PaymentCustomerInvoice=Zákazník faktúru
-PaymentSupplierInvoice=Dodávateľ faktúru
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=DPH platba
-PaymentSalary=Salary payment
 ListPayment=Zoznam platieb
-ListOfPayments=Zoznam platieb
 ListOfCustomerPayments=Zoznam zákazníckych platieb
-ListOfSupplierPayments=Zoznam platieb dodávateľom
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New DPH platba
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Zobraziť DPH platbu
 TotalToPay=Celkom k zaplateniu
-TotalVATReceived=Celkom bez DPH obdržal
 CustomerAccountancyCode=Zákazník účtovníctva kód
 SupplierAccountancyCode=Dodávateľ účtovníctva kód
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Číslo účtu
 AccountNumber=Číslo účtu
 NewAccount=Nový účet
 SalesTurnover=Obrat
 SalesTurnoverMinimum=Minimálny obrat z predaja
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Tretími stranami
 ByUserAuthorOfInvoice=Faktúrou autorovi
-AccountancyExport=Účtovníctvo export
-ErrorWrongAccountancyCodeForCompany=Bad zákazník účtovný kód pre %s
-SuppliersProductsSellSalesTurnover=Celkový obrat z predaja výrobkov dodávateľa.
 CheckReceipt=Pozrite sa vklad
 CheckReceiptShort=Pozrite sa vklad
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Nová zľava
 NewCheckDeposit=Nová kontrola záloha
 NewCheckDepositOn=Vytvorte potvrdenie o vklade na účet: %s
-NoWaitingChecks=Žiadne kontroly čakanie na vklad.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Skontrolujte dátum príjmu
 NbOfCheques=Nb kontrol
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Predaj Journal
 DescPurchasesJournal=Nákupy Journal
 InvoiceRef=Faktúra čj.
 CodeNotDef=Nie je definované
-AddRemind=Expedícia k dispozícii množstvo
-RemainToDivide= Zostáva na odoslanie:
 WarningDepositsNotIncluded=Vklady faktúry nie sú zahrnuté v tejto verzii tohto modulu účtovníctva.
 DatePaymentTermCantBeLowerThanObjectDate=Termín vyplatenia dátum nemôže byť nižšia ako objektu dáta.
 Pcg_version=PCG verzia
 Pcg_type=PCG typ
 Pcg_subtype=PCG podtyp
 InvoiceLinesToDispatch=Faktúra linky na expedíciu
-InvoiceDispatched=Je vyslaná, faktúry
-AccountancyDashboard=Účtovníctvo zhrnutie
 ByProductsAndServices=Výrobkami a službami
 RefExt=Externé ref
-ToCreateAPredefinedInvoice=Ak chcete vytvoriť vopred definovaný faktúru, vytvorte štandardné faktúru a potom, bez toho aby ju potvrdíte, kliknite na tlačidlo &quot;Previesť do vopred faktúra&quot;.
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Metóda 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang
index f10f2eb4274..9f79b3d9953 100644
--- a/htdocs/langs/sk_SK/contracts.lang
+++ b/htdocs/langs/sk_SK/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Zákazky oblasť
 ListOfContracts=Prehľad zmlúv
-LastModifiedContracts=Last %s modified contracts
 AllContracts=Všetky zmluvy
 ContractCard=Zmluva karty
-ContractStatus=Stav zmluvy
 ContractStatusNotRunning=Nebeží
-ContractStatusRunning=Beh
 ContractStatusDraft=Návrh
 ContractStatusValidated=Overené
 ContractStatusClosed=Zatvorené
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Neuplynula
 ServiceStatusLate=Beh, uplynula
 ServiceStatusLateShort=Vypršala
 ServiceStatusClosed=Zatvorené
-ServicesLegend=Služby legenda
 Contracts=Zmluvy
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Uzavreté služby
 NewContract=Nová zmluva
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Hľadať zmluvu
 DeleteAContract=Odstránenie zmluvu
 CloseAContract=Zavrieť zmluvu
 ConfirmDeleteAContract=Ste si istí, že chcete zmazať túto zmluvu a všetky jeho služby?
@@ -46,22 +41,16 @@ ConfirmActivateService=Ste si istí, že chcete aktivovať túto službu s dátu
 RefContract=Zmluva referencie
 DateContract=Dátum zmluvy
 DateServiceActivate=Aktivácia služby Dátum
-DateServiceUnactivate=Servis deaktivácia dátum
-DateServiceStart=Termín zahájenia služby
-DateServiceEnd=Termín ukončenia služby
 ShowContract=Zobraziť zmluvy
 ListOfServices=Zoznam služieb
 ListOfInactiveServices=Zoznam nie je aktívna služby
 ListOfExpiredServices=Zoznam expirovaných aktívnych služieb
 ListOfClosedServices=Zoznam uzavretých služieb
-ListOfRunningContractsLines=Zoznam bežiacich zmlúv liniek
 ListOfRunningServices=Zoznam spustených služieb
 NotActivatedServices=Neaktívne služby (u overených zmlúv)
 BoardNotActivatedServices=Služby pre aktiváciu u overených zmlúv
-LastContracts=Last %s contracts
-LastActivatedServices=Posledné %s aktiváciu služby
-LastModifiedServices=Posledné %s upravené služby
-EditServiceLine=Upraviť linka
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Dátum začatia
 ContractEndDate=Dátum ukončenia
 DateStartPlanned=Plánovaný dátum začatia
@@ -72,10 +61,7 @@ DateStartReal=Skutočné dátum začatia
 DateStartRealShort=Skutočné dátum začatia
 DateEndReal=Skutočný dátum ukončenia
 DateEndRealShort=Skutočný dátum ukončenia
-NbOfServices=Nb služieb
 CloseService=Zavrieť služby
-ServicesNomberShort=%s služba (y)
-RunningServices=Spustené služby
 BoardRunningServices=Neaktuálne spustené služby
 ServiceStatus=Stav služby
 DraftContracts=Koncepty zmluvy
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Vybral som novú cieľovú zmluvy, a potvrdzujem, 
 ConfirmMoveToAnotherContractQuestion=Vyberte by existujúce zmluvy (z tej istej tretej osobe), ktorú chcete presunúť túto službu?
 PaymentRenewContractId=Obnoviť zmluvu línia (číslo %s)
 ExpiredSince=Dátum spotreby
-RelatedContracts=Súvisiace zmluvy
 NoExpiredServices=Žiadne skončila aktívnej služby
 ListOfServicesToExpireWithDuration=Zoznam služieb, ktoré vyprší v %s dní
 ListOfServicesToExpireWithDurationNeg=Zoznam služieb uplynula od viac ako %s dní
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Obchodný zástupca nasledujúce-up zm
 TypeContact_contrat_external_BILLING=Fakturačný kontakt so zákazníkom
 TypeContact_contrat_external_CUSTOMER=Nadväzujúce kontakt so zákazníkom
 TypeContact_contrat_external_SALESREPSIGN=Podpísanie kontraktu kontakt so zákazníkom
-Error_CONTRACT_ADDON_NotDefined=Konštantná CONTRACT_ADDON nie je definované
diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang
index c99a76add26..806be4f8665 100644
--- a/htdocs/langs/sk_SK/cron.lang
+++ b/htdocs/langs/sk_SK/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = O
-CronAbout = O Cron
-CronAboutPage = Cron o stránke
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Naplánované úlohy
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Zoznam postihnutých miest
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Posledný beh
 CronLastOutput=Posledný beh výstup
 CronLastResult=Posledný kód výsledku
-CronListOfCronJobs=Zoznam naplánovaných úloh
 CronCommand=Príkaz
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Práca
 CronNone=Nikto
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Ďalšie prevedenie
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Metóda
 CronModule=Modul
-CronAction=Akcie
-CronStatus=Postavenie
-CronStatusActive=Povolené
-CronStatusInactive=Invalidný
 CronNoJobs=Žiadny registrovaný práce
 CronPriority=Priorita
 CronLabel=Popis
@@ -59,11 +46,10 @@ CronEach=Každý
 JobFinished=Práca zahájená a dokončená
 #Page card
 CronAdd= Pridať pracovných miest
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Inštancia / objekt vytvoriť
 CronArgs=Parametre
-CronSaveSucess=Uložiť úspešne
+CronSaveSucess=Save successfully
 CronNote=Komentár
 CronFieldMandatory=Pole je povinné %s
 CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia
@@ -81,14 +67,12 @@ CronCommandHelp=Systém príkazového riadka spustiť.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Informácie
 # Common
 CronType=Job type
 CronType_method=Volanie metódy triedy Dolibarr
 CronType_command=Shell príkaz
-CronMenu=Cron
 CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s
-UseMenuModuleToolsToAddCronJobs=Choďte do menu &quot;Home - Moduly náradie - Zoznam úloh&quot; vidieť a upravovať naplánované úlohy.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang
index d93948f7080..068e9420333 100644
--- a/htdocs/langs/sk_SK/deliveries.lang
+++ b/htdocs/langs/sk_SK/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Dodanie
-Deliveries=Dodávky
+DeliveryRef=Ref Delivery
 DeliveryCard=Dodávka kariet
 DeliveryOrder=Dodávka, aby
-DeliveryOrders=Dodacie objednávky
 DeliveryDate=Termín dodania
-DeliveryDateShort=Delive. dátum
 CreateDeliveryOrder=Generovať príkaz na dodanie
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Množstvo dodané
 SetDeliveryDate=Nastaviť dátumom odoslania
 ValidateDeliveryReceipt=Potvrdenie o doručení
 ValidateDeliveryReceiptConfirm=Ste si istí, že chcete overiť toto potvrdenie o doručení?
@@ -30,3 +27,4 @@ Recipient=Príjemca
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/sk_SK/dict.lang b/htdocs/langs/sk_SK/dict.lang
index ea28808dbb2..abde4299445 100644
--- a/htdocs/langs/sk_SK/dict.lang
+++ b/htdocs/langs/sk_SK/dict.lang
@@ -6,7 +6,7 @@ CountryES=Španielsko
 CountryDE=Nemecko
 CountryCH=Švajčiarsko
 CountryGB=Veľká Británia
-# CountryUK=United Kingdom
+CountryUK=United Kingdom
 CountryIE=Írsko
 CountryCN=Čína
 CountryTN=Tunisko
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Libéria
 CountryLY=Líbyjská
 CountryLI=Lichtenštajnsko
-CountryLT=Litovských
+CountryLT=Lithuania
 CountryLU=Luxembursko
 CountryMO=Macao
 CountryMK=Macedónsko, Bývalá juhoslovanská z
@@ -253,7 +253,6 @@ CivilityMR=Pán
 CivilityMLE=Pani
 CivilityMTRE=Majster
 CivilityDR=Lekár
-
 ##### Currencies #####
 Currencyeuros=Euro
 CurrencyAUD=AU dolár
@@ -290,10 +289,10 @@ CurrencyXOF=CFA frank BCEAO
 CurrencySingXOF=CFA frank BCEAO
 CurrencyXPF=CFP frank
 CurrencySingXPF=Frank CFP
-
 CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=tisícina
-
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
 DemandReasonTypeSRC_CAMP_MAIL=E-mailové kampane
@@ -306,7 +305,6 @@ DemandReasonTypeSRC_WOM=Word of mouth
 DemandReasonTypeSRC_PARTNER=Partner
 DemandReasonTypeSRC_EMPLOYEE=Zamestnanec
 DemandReasonTypeSRC_SPONSORING=Sponzoring
-
 #### Paper formats ####
 PaperFormatEU4A0=Formát 4A0
 PaperFormatEU2A0=Formát 2A0
diff --git a/htdocs/langs/sk_SK/donations.lang b/htdocs/langs/sk_SK/donations.lang
index 955c3e3caad..c8ade84e647 100644
--- a/htdocs/langs/sk_SK/donations.lang
+++ b/htdocs/langs/sk_SK/donations.lang
@@ -3,19 +3,12 @@ Donation=Dar
 Donations=Dary
 DonationRef=Darovanie čj.
 Donor=Darca
-Donors=Darcovia
 AddDonation=Create a donation
 NewDonation=Nový darcovstvo
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Zobraziť dar
-DonationPromise=Darčekové sľub
-PromisesNotValid=Nevaliduje sľuby
-PromisesValid=Overené sľuby
-DonationsPaid=Dary venovaná
-DonationsReceived=Dary prijaté
 PublicDonation=Verejné dar
-DonationsNumber=Darovanie číslo
 DonationsArea=Dary oblasť
 DonationStatusPromiseNotValidated=Návrh sľub
 DonationStatusPromiseValidated=Overené sľub
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Overiť sľub
 DonationReceipt=Darovanie príjem
-BuildDonationReceipt=Build prijatie
 DonationsModels=Dokumenty modely pre darovanie príjmov
-LastModifiedDonations=Posledné %s upravené dary
-SearchADonation=Hľadať daru
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Darovanie príjemcu
-ThankYou=Ďakujem
 IConfirmDonationReception=Príjemca deklarovať príjem, ako dar, tieto sumy
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang
index b1a555e92b7..0acd186fce7 100644
--- a/htdocs/langs/sk_SK/ecm.lang
+++ b/htdocs/langs/sk_SK/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Moje dokumenty
-DocsGenerated=Generované dokumenty
-DocsElements=Prvky dokumenty
-DocsThirdParties=Dokumenty tretích strán
-DocsContracts=Dokumenty zmluvy
-DocsProposals=Dokumenty návrhy
-DocsOrders=Dokumenty objednávky
-DocsInvoices=Dokumenty faktúry
 ECMNbOfDocs=Nb dokumentov v adresári
-ECMNbOfDocsSmall=Nb doc.
 ECMSection=Adresár
 ECMSectionManual=Ručné Directory
 ECMSectionAuto=Automatické adresár
@@ -18,7 +9,6 @@ ECMSections=Adresára
 ECMRoot=Koreň
 ECMNewSection=Nový adresár
 ECMAddSection=Pridať adresár
-ECMNewDocument=Nový dokument
 ECMCreationDate=Dátum vytvorenia
 ECMNbOfFilesInDir=Počet súborov v adresári
 ECMNbOfSubDir=Počet podadresárov
@@ -28,11 +18,9 @@ ECMArea=EDM oblasť
 ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložiť, zdieľať a rýchlo vyhľadávať všetky druhy dokumentov v Dolibarr.
 ECMAreaDesc2=* Automatické adresáre sú vyplnené automaticky pri pridávaní dokumentov z karty prvku. <br> * Manuálne adresára možno použiť na uloženie dokladov, ktoré nie sú spojené s konkrétnou prvok.
 ECMSectionWasRemoved=Register <b>%s</b> bol vymazaný.
-ECMDocumentsSection=Dokument z adresára
 ECMSearchByKeywords=Vyhľadávanie podľa kľúčových slov
 ECMSearchByEntity=Hľadať podľa objektu
 ECMSectionOfDocuments=Adresára dokumentov
-ECMTypeManual=Manuál
 ECMTypeAuto=Automatický
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenty súvisiace s tretími stranami
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 01975fd3997..845a0c12b8f 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Žiadna chyba sa zaväzujeme
 ErrorButCommitIsDone=Boli nájdené chyby, ale my overiť aj cez to
 ErrorBadEMail=EMail %s je zle
 ErrorBadUrl=Url %s je zle
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Prihlásenie %s už existuje.
 ErrorGroupAlreadyExists=Skupina %s už existuje.
 ErrorRecordNotFound=Záznam nie je nájdený.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Nepodarilo sa vytvoriť súbor <b>&quot;%s&quot;.</b>
 ErrorFailToRenameDir=Nepodarilo sa premenovať adresár <b>&quot;%s&quot;</b> na <b>&quot;%s&quot;.</b>
 ErrorFailToCreateDir=Nepodarilo sa vytvoriť adresár <b>&quot;%s&quot;.</b>
 ErrorFailToDeleteDir=Nepodarilo sa zmazať adresár <b>&quot;%s&quot;.</b>
-ErrorFailedToDeleteJoinedFiles=Nemožno zmazať prostredie, pretože tam je nejaký spojené súbory. Odstráňte pripojiť súbory ako prvý.
 ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je už definovaný ako kontakt pre tento typ.
 ErrorCashAccountAcceptsOnlyCashMoney=Tento bankový účet peňažný účet, takže prijíma platby typu iba v hotovosti.
 ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť iný.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix nutné
-ErrorUrlNotValid=Adresa webovej stránky je nesprávna
 ErrorBadSupplierCodeSyntax=Bad syntaxe pre kód dodávateľa
 ErrorSupplierCodeRequired=Dodávateľ povinný kód
 ErrorSupplierCodeAlreadyUsed=Dodávateľ kód už používaný
 ErrorBadParameters=Bad parametre
-ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pre nastavenie parametrov nesprávnych &quot;%s&quot;
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávny formát dátumu
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s
 ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s)
-ErrorUserCannotBeDelete=Užívateľ nemôže byť odstránený. Môže byť, že je spojená s entitami Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Niektoré požadované pole sa nevypĺňa.
 ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter <b>safe_mode</b> je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina).
 ErrorNoMailDefinedForThisUser=Žiadna pošta definované pre tohto používateľa
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Chybná hodnota <b>%s</b> číslo poľa (hodnota <b>&quot;%s&
 ErrorsOnXLines=Chyby na <b>%s</b> zdrojovom zázname (s)
 ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom)
 ErrorSpecialCharNotAllowedForField=Špeciálne znaky nie sú povolené pre pole &quot;%s&quot;
-ErrorDatabaseParameterWrong=Nastavenie databázy parameter <b>'%s</b> &quot;má hodnotu, ktoré nie je kompatibilné používať Dolibarr (musí mať hodnotu&quot; <b>%s</b> &quot;).
 ErrorNumRefModel=Existuje odkaz do databázy (%s) a nie je kompatibilný s týmto pravidlom číslovania. Odobrať záznam alebo premenovať odkaz na aktiváciu tohto modulu.
 ErrorQtyTooLowForThisSupplier=Nedostatočné množstvo tohto podniku, alebo nie je definovaná cena k tomuto produktu tohto podniku
-ErrorModuleSetupNotComplete=Nastavenie modulu sa javí ako neúplná. Prejdite na Nastavenie - Moduly dokončiť.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Chyba na masku
 ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom
 ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Chyba. Vyberte aspoň jednu položku.
-ErrorProductWithRefNotExist=Výrobok s <i>&quot;%s&quot;</i> referenčná neexistujú
 ErrorDeleteNotPossibleLineIsConsolidated=Odstránenie nie je možné, pretože záznam je spojená s bankovým transakčného ktorý zmieril
 ErrorProdIdAlreadyExist=%s je priradený do inej tretej
 ErrorFailedToSendPassword=Nepodarilo sa odoslať heslo
 ErrorFailedToLoadRSSFile=Nedokáže dostať RSS feed. Skúste pridať konštantný MAIN_SIMPLEXMLLOAD_DEBUG prípade chybových hlásení neposkytuje dostatok informácií.
-ErrorPasswordDiffers=Heslá sa líšia, zadajte prosím znova.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Povolenie pre toto prihlásenie môže byť definovaná správcom Dolibarr z ponuky %s-&gt; %s.
 ErrorForbidden3=Zdá sa, že Dolibarr nie je využitá prostredníctvom overené relácie. Pozrite sa na dokumentáciu k nastaveniu Dolibarr vedieť, ako riadiť autentizácia (htaccess, mod_auth alebo iné ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Trieda Imagick nie je nájdený v tejto PHP. Náhľad ni
 ErrorRecordAlreadyExists=Záznam už existuje
 ErrorCantReadFile=Chyba pri čítaní súboru &quot;%s&quot;
 ErrorCantReadDir=Chyba pri čítaní adresára &quot;%s&quot;
-ErrorFailedToFindEntity=Nepodarilo sa prečítať životného prostredia &quot;%s&quot;
 ErrorBadLoginPassword=Nesprávna hodnota pre prihlásenie alebo heslo
 ErrorLoginDisabled=Váš účet bol zakázaný
 ErrorFailedToRunExternalCommand=Nepodarilo sa spustiť externý príkaz. Skontrolujte, že je k dispozícii, a spustiteľný váš PHP servera. Ak PHP <b>Safe Mode</b> je aktívny, skontrolujte, či je príkaz vnútri adresára definovaného parametrom <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Nová hodnota nemôže byť presne staré
 ErrorFailedToValidatePasswordReset=Nepodarilo sa Reinita heslo. Môže byť REINIT už bola vykonaná (tento odkaz možno použiť iba raz). Ak nie, skúste reštartovať REINIT procesu.
 ErrorToConnectToMysqlCheckInstance=Pripojenie k databáze zlyhá. Skontrolujte, MySQL server beží (vo väčšine prípadov, môžete ju spustiť z príkazového riadku: sudo / etc / init.d / mysql start ').
 ErrorFailedToAddContact=Nepodarilo sa pridať kontakt
-ErrorDateMustBeBeforeToday=Dátum nemôže byť väčšia ako dnes
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Platobný režim bol nastavený na typ %s ale nastavenie modulu Faktúry nebola dokončená definovať informácie, ktoré sa pre tento platobný režim.
 ErrorPHPNeedModule=Chyba, musí mať PHP modul <b>%s</b> nainštalovať túto funkciu používať.
 ErrorOpenIDSetupNotComplete=Môžete nastavenie Dolibarr konfiguračný súbor, aby OpenID overovania, ale URL OpenID služby nie je definovaný do stálych %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené
 WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> voľba je na to príkaz musí byť uložené vo vnútri adresára deklarovanej <b>safe_mode_exec_dir</b> parametrov php.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> musí byť nastavená <b>na</b> filtračnom v <b>php.ini</b> za to, že tento modul pracovať úplne. Je potrebné upraviť tento súbor ručne.
-WarningBuildScriptNotRunned=Skript <b>%s</b> ešte nebol bežal stavať grafiku, alebo nie je žiadny dát ukázať.
 WarningBookmarkAlreadyExists=Záložka s týmto názvom, alebo tento cieľ (URL) už existuje.
 WarningPassIsEmpty=Pozor, databáza je heslo prázdne. Toto je bezpečnostná diera. Mali by ste pridať heslo do databázy a zmeniť svoj conf.php súboru v tomto zmysle.
 WarningConfFileMustBeReadOnly=Pozor, môže váš konfiguračný súbor <b>(htdocs / conf / conf.php)</b> musia byť prepísané webovom serveri. To je vážna bezpečnostná diera. Zmeniť oprávnenia k súboru, ktorý chcete v režime len pre čítanie pre užívateľov operačného systému používaného webového servera. Ak používate systém Windows a FAT formát disku, musíte vedieť, že je súborový systém neumožňuje pridať práva na súbore, takže nemôže byť úplne bezpečný.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Všetky bezpečnostné pokyny (viditeľné admin užívat
 WarningCloseAlways=Pozor, zatváranie sa vykonáva, aj keď suma líši zdrojových a cieľových prvkov. Povoľte túto funkciu so zvýšenou opatrnosťou.
 WarningUsingThisBoxSlowDown=Upozornenie Pri použití tohto políčka spomaliť vážne všetky stránky zobrazujúce krabici.
 WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre užívateľa si nie sú kompletné (pozri tab ClickToDial na vaše užívateľské karty).
-WarningNotRelevant=Nerozhoduje prevádzku v našom súbore
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index a46feb674bf..425bc93b761 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Reexportovateľné polia
 ExportedFields=Exportovať pole
 ImportModelName=Dovoz názov profilu
 ImportModelSaved=Dovoz profil uloží pod názvom <b>%s.</b>
-ImportableFields=Dovážaného polia
-ImportedFields=Importované polia
 DatasetToExport=Dataset export
 DatasetToImport=Importovať súbor do dátového súboru
-NoDiscardedFields=Žiadne položky v zdrojovom súbore sú ignorované
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Zvoľte pole objednávku ...
-FieldsOrder=Pole s cieľom
 FieldsTitle=Pole Názov
-FieldOrder=Polia, aby
 FieldTitle=Polia názov
-ChooseExportFormat=Zvoľte formát exportu
 NowClickToGenerateToBuildExportFile=Teraz vyberte formát súboru v poli so zoznamom a kliknite na &quot;Vytvoriť&quot; stavať súbor exportu ...
 AvailableFormats=Dostupné formáty
 LibraryShort=Knižnica
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=List
 NoImportableData=Žiadne dovážať dáta (žiadny modul s definíciami povoliť import dát)
-FileSuccessfullyBuilt=Export súboru ktorý bol vygenerovaný
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=Otázka SQL použiť na vytvorenie exportovaného súboru
 LineId=Id riadku
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Presuňte pole %s číslo stĺpca
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Uložiť tento import profil
 ErrorImportDuplicateProfil=Nepodarilo sa uložiť tento importovanie profilu s týmto menom. Existujúci profil už existuje s týmto menom.
-ImportSummary=Importovať nastavenia zhrnutie
 TablesTarget=Cielené stoly
 FieldsTarget=Cielené polia
-TableTarget=Cielená tabuľka
 FieldTarget=Cielená polia
 FieldSource=Zdroj polia
-DoNotImportFirstLine=Neimportujte prvý riadok zdrojového súboru
 NbOfSourceLines=Počet riadkov v zdrojovom súbore
 NowClickToTestTheImport=Kontrola parametrov importu, ktoré ste definovali. Ak sú v poriadku, kliknite na tlačidlo <b>&quot;%s&quot;</b> spustíte simuláciu procesu importu (žiadne dáta sa zmení v databáze, je to len simulácia pre túto chvíľu) ...
 RunSimulateImportFile=Spustite import simuláciu
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Terénne <b>%s</b> bol automaticky pridaný. Bude
 CsvOptions=Csv možnosti
 Separator=Oddeľovač
 Enclosure=Príloha
-SuppliersProducts=Dodávatelia produktov
-BankCode=Kód banky
-DeskCode=Stôl kód
-BankAccountNumber=Číslo účtu
-BankAccountNumberKey=Kľúč
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu.
-FilterableFields=Filterable Fields
 FilteredFields=Filtrované polia
 FilteredFieldsValues=Hodnota za filtrom
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sk_SK/help.lang b/htdocs/langs/sk_SK/help.lang
index f347e9bac3d..5b6121ef35c 100644
--- a/htdocs/langs/sk_SK/help.lang
+++ b/htdocs/langs/sk_SK/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-mailová podpora
 RemoteControlSupport=Online / vzdialená podpora v reálnom čase
 OtherSupport=Ďalšia podpora
 ToSeeListOfAvailableRessources=Ak chcete kontaktovať / zobrazenie dostupných zdrojov:
-ClickHere=Kliknite tu
 HelpCenter=Nápoveda centrum
 DolibarrHelpCenter=Dolibarr Help and Support Center
 ToGoBackToDolibarr=Inak kliknite <a href="%s">tu využiť Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Niekedy nie je spoločnosť k dispozícii v okamihu, k
 BackToHelpCenter=V opačnom prípade, choďte späť <a href="%s">vrátiť na pomoc strednej domovskú stránku</a> .
 LinkToGoldMember=Môžete zavolať jednu z predvolených trénera o Dolibarr pre požadovaný jazyk (%s) kliknutím na jeho widget (stav a maximálna cena automaticky aktualizované):
 PossibleLanguages=Podporované jazyky
-MakeADonation=Nápoveda Dolibarr projekt, aby sa darcovstvo
 SubscribeToFoundation=Nápoveda Dolibarr projekt, prihláste sa do základu
 SeeOfficalSupport=Oficiálna podpora Dolibarr vo Vašom jayzku: 
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index 4bbbec1be6d..55b04e445b0 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Mesačný výkaz
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Dátum začatia
 DateFinCP=Dátum ukončenia
@@ -23,31 +21,26 @@ DescCP=Popis
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Musíte vybrať koncový dátum je väčší ako dátum začatia.
 ErrorSQLCreateCP=SQL chyba pri tvorbe:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Späť na predchádzajúcu stránku
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Informácie Workflow
 RequestByCP=Žiadosť
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Upraviť
 DeleteCP=Vymazať
-ActionValidCP=Potvrdiť
 ActionRefuseCP=Odmietnuť
 ActionCancelCP=Zrušiť
 StatutCP=Postavenie
-SendToValidationCP=Poslať na potvrdenie
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=Musíte vybrať počiatočný dátum.
 NoDateFin=Musíte vybrať dátum ukončenia.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=Pre užívateľa
 PrevSoldeCP=Predchádzajúci Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Názov
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mesačná aktualizácia
 ManualUpdate=Manuálna aktualizácia
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Popis možnosti
-ValueOptionCP=Hodnota
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Overenie konfigurácie
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Aktualizované úspešne.
-ErrorUpdateConfCP=Došlo k chybe pri aktualizácii, skúste to prosím znova.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Potvrdiť
-UpdateEventCP=Aktualizácia akcie
-CreateEventCP=Vytvoriť
-NameEventCP=Názov podujatia
-OkCreateEventCP=Pridanie akcie prebehla dobre.
-ErrorCreateEventCP=Chyba pri vytváraní udalosti.
-UpdateEventOkCP=Aktualizácia akcia dopadla dobre.
-ErrorUpdateEventCP=Chyba pri aktualizácii udalosti.
-DeleteEventCP=Odstrániť udalosť
-DeleteEventOkCP=Udalosť bola odstránená.
-ErrorDeleteEventCP=Chyba pri mazaní udalosti.
-TitleDeleteEventCP=Odstránenie výnimočnú dovolenku
-TitleCreateEventCP=Vytvorte si výnimočnú dovolenku
-TitleUpdateEventCP=Upraviť alebo zmazať výnimočnú dovolenku
-DeleteEventOptionCP=Vymazať
-UpdateEventOptionCP=Aktualizovať
 ErrorMailNotSend=Došlo k chybe pri odosielaní e-mail:
-NoCPforMonth=Nie opustiť tento mesiac.
-nbJours=Počet dní
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/sk_SK/hrm.lang
+++ b/htdocs/langs/sk_SK/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/sk_SK/incoterm.lang b/htdocs/langs/sk_SK/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/sk_SK/incoterm.lang
+++ b/htdocs/langs/sk_SK/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 8293bb564f0..bb2cf6b2156 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Stačí sledovať inštrukcie krok za krokom.
 MiscellaneousChecks=Kontrola predpokladov
-DolibarrWelcome=Vitajte v Dolibarr
 ConfFileExists=Konfiguračný súbor <b>%s</b> existuje.
-ConfFileDoesNotExists=Konfiguračný súbor <b>%s</b> neexistuje!
 ConfFileDoesNotExistsAndCouldNotBeCreated=<b>%s</b> Konfiguračný súbor neexistuje a nemohol byť vytvorený!
 ConfFileCouldBeCreated=<b>%s</b> Konfiguračný súbor môže byť vytvorený.
 ConfFileIsNotWritable=<b>%s</b> Konfiguračný súbor nie je zapisovateľný. Skontrolujte oprávnenia. Pri prvej inštalácii musí byť Váš webový server schopný zapisovať do tohto súboru počas procesu konfigurácie (napr. &quot;chmod 666&quot; na Unixe, a pod.).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Nepodarilo sa vytvoriť databázu &quot;%s&quot;.
 ErrorFailedToConnectToDatabase=Nepodarilo sa pripojiť k databáze &quot;%s&quot;.
 ErrorDatabaseVersionTooLow=Verzia databázy (%s) je príliš stará. Vyžaduje sa verzia %s alebo vyššia.
 ErrorPHPVersionTooLow=Verzia PHP je príliš stará. Vyžaduje sa verzia %s.
-WarningPHPVersionTooLow=Verzia PHP je príliš stará. Predpokladá sa verzia %s alebo vyššia. Táto verzia by mala umožniť inštaláciu, ale nie je podporovaná.
 ErrorConnectedButDatabaseNotFound=Pripojenie k serveru úspešné, ale databáza &quot;%s&quot; sa nenašla.
 ErrorDatabaseAlreadyExists=Databáza '%s' už existuje.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Ak databáza neexistuje, vráťte sa späť a zaškrtnite voľbu &quot;Vytvoriť databázu&quot;.
 IfDatabaseExistsGoBackAndCheckCreate=Ak databáza už existuje, vráťte sa späť a zrušte začiarknutie políčka &quot;Vytvoriť databázu&quot;.
 WarningBrowserTooOld=Príliš stará verzia prehliadača. Aktualizácia prehliadača na poslednú verziu Firefoxu, Chrome alebo Opery je vysoko odporúčaná.
 PHPVersion=Verzia PHP
-YouCanContinue=Môžete pokračovať ...
 License=Používa sa licencia
 ConfigurationFile=Konfiguračný súbor
 WebPagesDirectory=Adresár, kde sú uložené webové stránky
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Vynútiť zabezpečené pripojenie (https)
 CheckToForceHttps=Zaškrtnite túto možnosť, aby sa vyžadovalo zabezpečené pripojenie (https).<br>Webový server musí byť nastavený na používanie SSL certifikátu.
 DolibarrDatabase=Dolibarr databáza
-DatabaseChoice=Výber databázy
 DatabaseType=Typ databázy
 DriverType=Typ ovládača
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Zaškrtnite, ak vlastník databázy neexistuje a musí byť vy
 DatabaseRootLoginDescription=Prihlásenie užívateľa oprávneného vytvárať nové databázy alebo nových užívateľov - povinné, ak vaša databáza alebo jej majiteľ ešte neexistuje.
 KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (neodporúčané)
 SaveConfigurationFile=Uložiť hodnoty
-ConfigurationSaving=Uloženie konfiguračného súboru
 ServerConnection=Pripojenie k serveru
 DatabaseCreation=Vytvorenie databázy
 UserCreation=Vytvorenie užívateľa
@@ -82,7 +76,7 @@ SetupEnd=Koniec nastavenie
 SystemIsInstalled=Táto inštalácia je dokončená.
 SystemIsUpgraded=Dolibarr bol aktualizovaný úspešne.
 YouNeedToPersonalizeSetup=Je potrebné nakonfigurovať Dolibarr aby vyhovoval vašim potrebám (vzhľad, vlastnosti, ...). Ak to chcete, prosím, na nižšie uvedený odkaz:
-AdminLoginCreatedSuccessfuly=Dolibarr prihlásenie správcu <b>&quot;%s&quot;</b> vytvorená úspešne.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Prejsť na Dolibarr
 GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy)
 MigrationNotFinished=Verzia databázy nie je úplne aktuálna, takže budete musieť spustiť proces aktualizácie znova.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Už existuje
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr účtu správcu <b>&quot;%s</b> 'už existuje. Vráť sa, ak chcete vytvoriť ďalšie.
 WarningRemoveInstallDir=Pozor, z bezpečnostných dôvodov, akonáhle inštaláciu alebo upgrade je kompletný, aby sa zabránilo používanie inštaláciu nástroja znova, mali by ste pridať súbor s názvom <b>install.lock</b> do adresára dokumentov Dolibarr, aby sa zabránilo škodlivému využitie.
-ThisPHPDoesNotSupportTypeBase=Tento systém PHP nepodporuje žiadne rozhranie pre prístup %s typ databázy
 FunctionNotAvailableInThisPHP=Nie je k dispozícii na tejto PHP
-MigrateScript=Migrácia skript
 ChoosedMigrateScript=Vyberte si skript migrácie
 DataMigration=Migrácia dát
 DatabaseMigration=Štruktúra migrácia databázy
@@ -113,22 +105,12 @@ AlreadyDone=Už sa sťahoval
 DatabaseVersion=Verzia databázy
 ServerVersion=Databázový server verzia
 YouMustCreateItAndAllowServerToWrite=Musíte vytvoriť tento adresár a umožniť pre webový server zapisovať do neho.
-CharsetChoice=Znaková sada výber
-CharacterSetClient=Znaková sada slúži k generovaných HTML stránok
-CharacterSetClientComment=Zvoľte znakovú sadu pre webové zobrazenie. <br/> Východiskový návrh znaková sada je jedna z databázy.
 DBSortingCollation=Znak triedením
-DBSortingCollationComment=Zvoľte kódu stránky, ktorý definuje postavy poradí zoradenia používa databázu. Tento parameter je tiež nazývaný &quot;radenie&quot; v niektorých databázach. <br/> Tento parameter nemôže byť definované, pokiaľ databázy už existuje.
-CharacterSetDatabase=Znaková sada pre databázu
-CharacterSetDatabaseComment=Zvoľte znakovú sadu chcel pre vytvorenie databázy. <br/> Tento parameter nemôže byť definované, pokiaľ databázy už existuje.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Pýtate sa, na vytvorenie databázy <b>%s,</b> ale k tomu, Dolibarr musíte sa pripojiť k serveru <b>%s</b> sa super užívateľských oprávnení <b>%s.</b>
 YouAskLoginCreationSoDolibarrNeedToConnect=Pýtate sa, na vytvorenie databázy <b>%s</b> prihlásenie, ale za to, Dolibarr musíte sa pripojiť k serveru <b>%s</b> sa super užívateľských oprávnení <b>%s.</b>
 BecauseConnectionFailedParametersMayBeWrong=Ako pripojenie zlyhalo, musí hostiteľ alebo superpoužívateľ parametre mýliť.
 OrphelinsPaymentsDetectedByMethod=Siroty platba detegované metódou %s
 RemoveItManuallyAndPressF5ToContinue=Odstrániť ručne a stlačte klávesu F5 pokračovať.
-KeepDefaultValuesWamp=Môžete použiť nastavenie Dolibarr sprievodca od DoliWamp, takže hodnoty navrhovanej tu sú už optimalizované. Zmena je iba vtedy, ak viete, čo robíte.
-KeepDefaultValuesDeb=Môžete použiť nastavenie Dolibarr sprievodca z balíčka Linux (Ubuntu, Debian, Fedora ...), takže hodnoty navrhovanej tu sú už optimalizované. Iba heslo vlastníka databáza k vytvoreniu musia byť vyplnené. Zmeniť ďalšie parametre, iba ak viete, čo robíte.
-KeepDefaultValuesMamp=Môžete použiť nastavenie Dolibarr sprievodca od DoliMamp, takže hodnoty navrhovanej tu sú už optimalizované. Zmena je iba vtedy, ak viete, čo robíte.
-KeepDefaultValuesProxmox=Môžete použiť nastavenie Dolibarr sprievodca od spotrebiča Proxmox virtuálne, takže hodnoty navrhovanej tu sú už optimalizované. Zmena je iba vtedy, ak viete, čo robíte.
 FieldRenamed=Pole premenovaný
 IfLoginDoesNotExistsCheckCreateUser=Ak prihlásenie nie je ešte neexistuje, je nutné skontrolovať voľbu &quot;Vytvoriť užívateľa&quot;
 ErrorConnection=Server <b>&quot;%s&quot;</b> Názov databázy <b>&quot;%s&quot;</b> login <b>&quot;%s&quot;,</b> alebo heslo databázy môže byť zle, alebo PHP verzia klienta môže byť príliš starý oproti verzii databázy.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migrácia dát pre dodávateľov objednávky
 MigrationProposal=Migrácia dát na komerčné návrhov
 MigrationInvoice=Migrácia dát pre zákazníka faktúry
 MigrationContract=Migrácia dát pre zmluvy
-MigrationSuccessfullUpdate=Aktualizujte úspešná
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Nepodarilo proces upgradu
 MigrationRelationshipTables=Migrácia dát pre vzťah tabuliek (%s)
 MigrationPaymentsUpdate=Platba korekcia dát
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Vytvorte riadku zmluvy pre %s zmluvných ref
 MigrationContractsNothingToUpdate=Žiadne ďalšie vecí, ktoré sa
 MigrationContractsFieldDontExist=Pole fk_facture neexistuje už nie. Čo robiť.
 MigrationContractsEmptyDatesUpdate=Zmluva prázdna dáta korekcia
-MigrationContractsEmptyDatesUpdateSuccess=Zmluva prázdny dáta korekcia vykoná úspešne
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Žiadna zmluva prázdny Dátum opraviť
 MigrationContractsEmptyCreationDatesNothingToUpdate=Žiadna zmluva dátum vytvorenia opraviť
 MigrationContractsInvalidDatesUpdate=Bad valuty zmluva korekcia
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Správne zmluvy %s (dátum na zmluve = %s, Zač
 MigrationContractsInvalidDatesNumber=%s zmluvy zmenená
 MigrationContractsInvalidDatesNothingToUpdate=Žiadny dátum so zlou hodnotu k náprave
 MigrationContractsIncoherentCreationDateUpdate=Zlá hodnota zmluvy Dátum vytvorenia korekcia
-MigrationContractsIncoherentCreationDateUpdateSuccess=Zlá hodnota zmluvy Dátum vytvorenia korekcia vykoná úspešne
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Žiadna zlá hodnota pre dátum vytvorenia zmluvy k náprave
 MigrationReopeningContracts=Otvorte zmluva uzatvorená chyby
 MigrationReopenThisContract=Znovu zmluvné %s
@@ -205,3 +187,4 @@ MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Zobraziť nedostupné možnosti
 HideNotAvailableOptions=Skryť nedostupné možnosti
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index 5a236668dd6..e8158f69cb4 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Karta zásahu
 NewIntervention=Nový zásah
 AddIntervention=Vytvoriť zásah
 ListOfInterventions=Zoznam zásahov
-EditIntervention=Upraviť zásah
 ActionsOnFicheInter=Akcie zamerané na zásah
-LastInterventions=Posledných %s zásahov
+LastInterventions=Latest %s interventions
 AllInterventions=Všetky zásahy
 CreateDraftIntervention=Vytvorte návrh
-CustomerDoesNotHavePrefix=Zákazník nemá predponu
 InterventionContact=Kontakt pre zásah
 DeleteIntervention=Odstrániť zásah
 ValidateIntervention=Overiť zásah
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Zásahy a riadky zásahov
 InterventionClassifyBilled=Zaradiť ako "Účtovaný"
 InterventionClassifyUnBilled=Zaradiť ako "Neúčtovaný"
 StatusInterInvoiced=Účtované
-RelatedInterventions=Súvisiace zásahy
 ShowIntervention=Zobraziť zásah
 SendInterventionRef=Záznam zásahu %s
 SendInterventionByMail=Poslať zásah e-mailom
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Zásah %s bude účtovaný
 InterventionClassifiedUnbilledInDolibarr=Zásah %s nebude účtovaný 
 InterventionSentByEMail=Zásah %s odoslaný e-mailom
 InterventionDeletedInDolibarr=Zásah %s odstránený
-SearchAnIntervention=Vyhľadať zásah
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Zástupca dohliadajúci na zásah
-TypeContact_fichinter_internal_INTERVENING=Zasahujúci
-TypeContact_fichinter_external_BILLING=Fakturačný kontakt so zákazníkom
 TypeContact_fichinter_external_CUSTOMER=V nadväznosti kontakt so zákazníkom
 # Modele numérotation
-ArcticNumRefModelDesc1=Generické číslo modelu
-ArcticNumRefModelError=Nepodarilo sa aktivovať
-PacificNumRefModelDesc1=Späť numero vo formáte %syymm-nnnn, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez vráti na 0.
-PacificNumRefModelError=Karta zásahu začínajúci sa s $syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Odstráňte ju alebo ju premenujte pre aktiváciu tohto modulu.
-PrintProductsOnFichinter=Vytlačiť produkty na kartu zásahu
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/sk_SK/ldap.lang b/htdocs/langs/sk_SK/ldap.lang
index a4f35311d81..fffaf4f2843 100644
--- a/htdocs/langs/sk_SK/ldap.lang
+++ b/htdocs/langs/sk_SK/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Heslo pre doménu
 YouMustChangePassNextLogon=Heslo pre užívateľské <b>%s</b> na doméne <b>%s</b> musí byť zmenený.
 UserMustChangePassNextLogon=Užívateľ musí zmeniť heslo v doméne %s
-LdapUacf_NORMAL_ACCOUNT=Užívateľský účet
-LdapUacf_DONT_EXPIRE_PASSWORD=Heslo je platné
-LdapUacf_ACCOUNTDISABLE=Účet je zablokovaný v doméne %s
 LDAPInformationsForThisContact=Informácie v databáze LDAP pre tento kontakt
 LDAPInformationsForThisUser=Informácie v LDAP databáze pre tohto používateľa
 LDAPInformationsForThisGroup=Informácie v databáze LDAP pre túto skupinu
 LDAPInformationsForThisMember=Informácie v LDAP databáze pre tohto člena
-LDAPAttribute=Atribút LDAP
 LDAPAttributes=LDAP atribúty
 LDAPCard=LDAP karty
 LDAPRecordNotFound=Záznam nie je nájdený v databáze LDAP
 LDAPUsers=Užívatelia v LDAP databáze
-LDAPGroups=Skupiny v LDAP databáze
 LDAPFieldStatus=Postavenie
 LDAPFieldFirstSubscriptionDate=Prvý dátum predplatné
 LDAPFieldFirstSubscriptionAmount=Prvý úpisu
 LDAPFieldLastSubscriptionDate=Posledný dátum predplatné
 LDAPFieldLastSubscriptionAmount=Posledný úpisu
-SynchronizeDolibarr2Ldap=Synchronizácia užívateľa (Dolibarr -&gt; LDAP)
 UserSynchronized=Užívateľ synchronizované
 GroupSynchronized=Skupina synchronizované
 MemberSynchronized=Člen synchronizované
diff --git a/htdocs/langs/sk_SK/loan.lang b/htdocs/langs/sk_SK/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/sk_SK/loan.lang
+++ b/htdocs/langs/sk_SK/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/sk_SK/mailmanspip.lang b/htdocs/langs/sk_SK/mailmanspip.lang
index a51b945b26a..30fea010bc6 100644
--- a/htdocs/langs/sk_SK/mailmanspip.lang
+++ b/htdocs/langs/sk_SK/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Poštár a SPIP modul nastavenia
 MailmanTitle=Poštár mailing list systém
 TestSubscribe=Ak chcete vyskúšať predplatné poštár zoznamy
 TestUnSubscribe=Ak chcete otestovať odhlásiť zo zoznamu poštár
-MailmanCreationSuccess=Vstupný test bol vykonaný úspešne
-MailmanDeletionSuccess=Odhlásenie test bol vykonaný úspešne
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Poštár aktualizácia bude vykonaná
 SynchroSpipEnabled=Aktualizácia SPIP bude vykonaná
 DescADHERENT_MAILMAN_ADMINPW=Poštár heslo správcu
@@ -23,5 +23,5 @@ DeleteIntoSpip=Odstrániť z SPIP
 DeleteIntoSpipConfirmation=Ste si istí, že chcete odstrániť tohto člena z SPIP?
 DeleteIntoSpipError=Nepodarilo sa potlačiť užívateľovi SPIP
 SPIPConnectionFailed=Nepodarilo sa pripojiť k SPIP
-SuccessToAddToMailmanList=Pridať na %s %s na poštára zoznamu alebo SPIP databázy vykonávané
-SuccessToRemoveToMailmanList=Odstránenie %s %s poštár od zoznamu alebo SPIP databázy vykonávané
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index d51b3154ec0..0cd55155903 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-mailom
 EMailing=E-mailom
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Všetky eMailings
 MailCard=E-mailom kartu
-MailTargets=Ciele
 MailRecipients=Príjemcovia
 MailRecipient=Príjemca
 MailTitle=Popis
@@ -27,16 +25,11 @@ ResetMailing=Znova e-mailom
 DeleteMailing=Odstránenie e-mailom
 DeleteAMailing=Odstránenie e-mailom
 PreviewMailing=Náhľad posielanie e-mailov
-PrepareMailing=Pripravte e-mailom
 CreateMailing=Vytvorenie e-mailom
-MailingDesc=Táto stránka vám umožňuje posielať emailings k skupine ľudí.
-MailingResult=Odosielanie e-mailov výsledok
 TestMailing=Skúšobný e-mail
 ValidMailing=Platné posielanie e-mailov
-ApproveMailing=Schváliť e-mailom
 MailingStatusDraft=Návrh
 MailingStatusValidated=Overené
-MailingStatusApproved=Schválený
 MailingStatusSent=Odoslané
 MailingStatusSentPartialy=Odoslané čiastočne
 MailingStatusSentCompletely=Odoslané úplne
@@ -45,7 +38,6 @@ MailingStatusNotSent=Neposlal
 MailSuccessfulySent=E-mail úspešne odoslaný (od %s na %s)
 MailingSuccessfullyValidated=E-mailom úspešne overená
 MailUnsubcribe=Odhlásiť
-Unsuscribe=Odhlásiť
 MailingStatusNotContact=Nedotýkajte sa už
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Príjemca e-mailu je prázdny
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Žiadne nové Email pridať do zoznamu príjemcov.
 ConfirmValidMailing=Ste si istí, že chcete overiť túto e-mailom?
 ConfirmResetMailing=Pozor, u reinitializing e-mailom <b>%s,</b> umožníte, aby sa hmotnosť odoslania tohto e-mailu inokedy. Ste si istí, že to je to, čo chcete robiť?
 ConfirmDeleteMailing=Ste si istí, že chcete zmazať tento emailling?
-NbOfRecipients=Počet príjemcov
 NbOfUniqueEMails=Nb unikátnych e-mailov
 NbOfEMails=Nb e-mailov
 TotalNbOfDistinctRecipients=Počet rôznych príjemcov
 NoTargetYet=Žiadne príjemcovia Zatiaľ neboli definované (Choď na záložku &quot;príjemca&quot;)
-AddRecipients=Pridanie príjemcov
 RemoveRecipient=Odstrániť príjemcu
 CommonSubstitutions=Časté striedanie
 YouCanAddYourOwnPredefindedListHere=Ak chcete vytvoriť e-mailovú volič modulu, pozri htdocs / core / modules / korešpondencia / README.
@@ -70,41 +60,22 @@ CloneEMailing=Klonovanie e-mailom
 ConfirmCloneEMailing=Ste si istí, že chcete kopírovať túto e-mailom?
 CloneContent=Clone správu
 CloneReceivers=Cloner príjemcovi
-DateLastSend=Dátum posledného odoslania
+DateLastSend=Date of latest sending
 DateSending=Dátum odoslania
 SentTo=Odoslané <b>%s</b>
 MailingStatusRead=Čítať
-CheckRead=Prečítanie
 YourMailUnsubcribeOK=Napísať <b>%s</b> správne unsubcribe z mailing listu
-MailtoEMail=Hyper odkaz na e-mail
-ActivateCheckRead=Nechá sa použiť &quot;&quot; Unsubcribe odkaz
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=Email bol odoslaný na %s príjemcom.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakty / adresy všetkých tretích strán (zákazník, vyhliadka, dodávateľ, ...)
-MailingModuleDescDolibarrUsers=Dolibarr užívatelia
-MailingModuleDescFundationMembers=Členmi Nadácia s e-mailami
-MailingModuleDescEmailsFromFile=E-maily z textového súboru (e-mail, priezvisko, krstné meno, ostatné)
-MailingModuleDescEmailsFromUser=E-maily z užívateľského vstupu (e-mail, priezvisko, krstné meno, ostatné)
-MailingModuleDescContactsCategories=Tretie strany (podľa kategórie)
-MailingModuleDescDolibarrContractsLinesExpired=Tretie strany skončí zadávacích linky
-MailingModuleDescContactsByCompanyCategory=Kontakty / adresy tretích strán (tretími stranami kategórie)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Členmi Nadácia (podľa kategórií)
-MailingModuleDescContactsByFunction=Kontakty / adresy tretím stranám (podľa pozície / funkcie)
 LineInFile=Linka %s v súbore
 RecipientSelectionModules=Definované požiadavky na výber príjemcov
 MailSelectedRecipients=Vybrané príjemcovi
@@ -116,7 +87,6 @@ MailNoChangePossible=Príjemcovia pre validované rozosielanie nemožno zmeniť
 SearchAMailing=Hľadať mailing
 SendMailing=Poslať e-mailom
 SendMail=Odoslať e-mail
-SentBy=Odosielateľ:
 MailingNeedCommand=Z bezpečnostných dôvodov, odosielanie e-mailom, je lepšie, keď vykonáva z príkazového riadku. Ak máte jeden, požiadajte správcu servera spustiť nasledujúci príkaz pre odoslanie e-mailom všetkým príjemcom:
 MailingNeedCommand2=Však môžete zaslať on-line pridaním parametra MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailov, ktoré chcete poslať zasadnutí. K tomu, prejdite na doma - Nastavenie - Ostatné.
 ConfirmSendingEmailing=Ak nemôžete alebo radšej posielať ich s www prehliadača, prosím, potvrdzujete, že ste istí, že chcete poslať e-mailom teraz z vášho prehliadača?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 64ebb8f4e3c..e993f53dfc7 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Preklad neexistuje
 NoRecordFound=Nebol nájdený žiadny záznam
+NotEnoughDataYet=Not enough data
 NoError=Žiadna chyba
 Error=Chyba
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Pole '%s 'je povinné
 ErrorFieldFormat=Pole &quot;%s&quot; má nesprávnu hodnotu
 ErrorFileDoesNotExists=Súbor %s neexistuje
 ErrorFailedToOpenFile=Nepodarilo sa otvoriť súbor %s
-ErrorCanNotCreateDir=Nemožno vytvoriť adresár %s
-ErrorCanNotReadDir=Nemožno čítať adresár %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s nie je definovaný
 ErrorUnknown=Neznáma chyba
 ErrorSQL=Chyba SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Súbor loga '%s' nebol nájdený
 ErrorGoToGlobalSetup=Prejsť do spoločnosti / Nadácia nastavenia Ak chcete tento
 ErrorGoToModuleSetup=Choď na Nastavenie modulu to opraviť
 ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s = %s)
-ErrorAttachedFilesDisabled=Súbor pripojenia je zakázaná na tomto serveri
 ErrorFileNotUploaded=Súbor nebol nahraný. Skontrolujte, či veľkosť nepresahuje maximálnu povolenú, že voľné miesto na disku a že už nie je súbor s rovnakým názvom v tomto adresári.
 ErrorInternalErrorDetected=Bola zistená chyba
-ErrorNoRequestRan=Žiadna požiadavka bežal
 ErrorWrongHostParameter=Zle hostiteľ parametrov
 ErrorYourCountryIsNotDefined=Vaša krajina nie je definovaná. Prejsť na Home-Nastavenie-Úpravy a post znovu formulár.
 ErrorRecordIsUsedByChild=Nepodarilo sa zmazať tento záznam. Tento záznam sa používa aspoň jedno dieťa záznamov.
@@ -68,18 +67,15 @@ SelectDate=Vybrať dátum
 SeeAlso=Pozri tiež %s
 SeeHere=Viď tu
 BackgroundColorByDefault=Predvolené farba pozadia
-FileNotUploaded=Súbor sa nenahral
 FileUploaded=Súbor sa úspešne nahral
 FileWasNotUploaded=Súbor vybraný pre pripojenie, ale ešte nebol nahraný. Kliknite na &quot;Priložiť súbor&quot; za to.
 NbOfEntries=Nb záznamov
-GoToWikiHelpPage=Prečítajte si nápovedu (vyžadovaný prístup k Internetu)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Prečítajte si pomáhať
 RecordSaved=Záznam uložený
 RecordDeleted=Zaznamenajte zmazaný
 LevelOfFeature=Úroveň vlastností
 NotDefined=Nie je definované
-DefinedAndHasThisValue=Definovaný a hodnota
-IsNotDefined=nedefinované
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim overovania je nastavený tak, aby <b>%s</b> v konfiguračnom súbore <b>conf.php.</b> <br> To znamená, že heslo databázy je externý na Dolibarr, takže zmena tohto poľa môže mať žiadny účinok.
 Administrator=Správca
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Pripojený od
 AuthenticationMode=Autentizácia režim
 RequestedUrl=Požadovaná adresa URL
 DatabaseTypeManager=Typ databázy správcu
-RequestLastAccess=Žiadosť o posledný prístup do databázy
-RequestLastAccessInError=Žiadosť o posledný prístup do databázy omylom
-ReturnCodeLastAccessInError=Návratový kód pre prístup k databáze v poslednej chyby
-InformationLastAccessInError=Informácie pre posledný prístup do databázy omylom
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr zistil technickú chybu
-InformationToHelpDiagnose=Toto sú informácie, ktoré môžu pomôcť diagnostické
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Viac informácií
 TechnicalInformation=Technická informácia
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Áno
 no=nie
 No=Nie
 All=Všetko
-Alls=All
 Home=Domáce
 Help=Pomoc
 OnlineHelp=Online nápoveda
 PageWiki=Wiki stránka
+MediaBrowser=Media browser
 Always=Vždy
 Never=Nikdy
 Under=pod
@@ -135,11 +130,10 @@ Disabled=Invalidný
 Add=Pridať
 AddLink=Pridať odkaz
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Aktualizovať
-AddActionToDo=Pridať akciu robiť
-AddActionDone=Pridať akciu vykonať
 Close=Zavrieť
-Close2=Zavrieť
+CloseBox=Remove widget from your dashboard
 Confirm=Potvrdiť
 ConfirmSendCardByMail=Naozaj chcete poslať obsah tejto karty poštou na <b>%s?</b>
 Delete=Vymazať
@@ -173,7 +167,6 @@ Upload=Odoslať súbor
 ToLink=Odkaz
 Select=Vybrať
 Choose=Vybrať
-ChooseLangage=Zvoľte si prosím jazyk
 Resize=Zmena veľkosti
 Recenter=Recenter
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Skupiny
 NoUserGroupDefined=Nie je definovaná skupina užívateľov
 Password=Heslo
 PasswordRetype=Zadajte znovu heslo
-NoteSomeFeaturesAreDisabled=Všimnite si, že mnoho funkcií / modules sú zakázané v tejto ukážke.
 Name=Názov
 Person=Osoba
 Parameter=Parameter
 Parameters=Parametre
 Value=Hodnota
-GlobalValue=Globálna hodnota
 PersonalValue=Osobné hodnota
 NewValue=Nová hodnota
 CurrentValue=Súčasná hodnota
@@ -199,7 +190,6 @@ Type=Typ
 Language=Jazyk
 MultiLanguage=Viacjazyčné
 Note=Poznámka
-CurrentNote=Aktuálne poznámka
 Title=Názov
 Label=Štítok
 RefOrLabel=Ref alebo označenie
@@ -217,7 +207,6 @@ AmountByMonth=Suma podľa mesiaca
 Numero=Číslo
 Limit=Obmedzenie
 Limits=Limity
-DevelopmentTeam=Development Team
 Logout=Odhlásenie
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Spojenie
@@ -233,8 +222,8 @@ Date=Dátum
 DateAndHour=Dátum a hodina
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Dátum začiatku
-DateEnd=Dátum ukončenia
+DateStart=Start date
+DateEnd=End date
 DateCreation=Dátum vytvorenia
 DateCreationShort=Creat. date
 DateModification=Dátum zmeny
@@ -250,8 +239,6 @@ DateOperationShort=Opier. Dátum
 DateLimit=Obmedziť dátum
 DateRequest=Žiadosť o dáta
 DateProcess=Procesné dáta
-DatePlanShort=Dátum hobľované
-DateRealShort=Dátum skutočný.
 DateBuild=Správa dátum zostavenia
 DatePayment=Dátum platby
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Kopírovať
 Paste=Pasta
 Default=Štandardné
 DefaultValue=Východisková hodnota
-DefaultGlobalValue=Globálna hodnota
 Price=Cena
 UnitPrice=Jednotková cena
 UnitPriceHT=Jednotková cena (bez DPH)
@@ -313,7 +299,6 @@ UnitPriceTTC=Jednotková cena
 PriceU=UP
 PriceUHT=UP (bez DPH)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Množstvo
 AmountInvoice=Fakturovaná čiastka
@@ -332,10 +317,7 @@ AmountLT1ES=Množstvo RE
 AmountLT2ES=Suma IRPF
 AmountTotal=Celková čiastka
 AmountAverage=Priemerná suma
-PriceQtyHT=Cena za toto množstvo (očistená o daň)
 PriceQtyMinHT=Cena množstvo min. (Po zdanení)
-PriceQtyTTC=Cena za toto množstvo (s DPH)
-PriceQtyMinTTC=Cena množstvo min. (S DPH)
 Percentage=Percento
 Total=Celkový
 SubTotal=Medzisúčet
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Celkom (s DPH)
 TotalHT=Celkom (bez dane)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Celkom (s DPH)
 TotalTTCToYourCredit=Celkom (s DPH) na Váš účet
 TotalVAT=Daň celkom
@@ -351,7 +334,6 @@ TotalLT1=Daň celkom 2
 TotalLT2=Daň celkom 3
 TotalLT1ES=Celkom RE
 TotalLT2ES=Celkom IRPF
-IncludedVAT=Vrátane dane
 HT=Po odpočítaní dane
 TTC=Inc daň
 VAT=Daň z obratu
@@ -379,9 +361,7 @@ CommercialProposalsShort=Komerčné návrhy
 Comment=Komentár
 Comments=Komentáre
 ActionsToDo=Akcia robiť
-ActionsDone=Udalosti vykonáva
 ActionsToDoShort=Ak chcete
-ActionsRunningshort=Začíname
 ActionsDoneShort=Hotový
 ActionNotApplicable=Nevzťahuje sa
 ActionRunningNotStarted=Ak chcete začať
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto
 AddressesForCompany=Adresy pre túto tretiu stranu
 ActionsOnCompany=Akcia o tejto tretej osobe
 ActionsOnMember=Akcia o tomto členovi
-NActions=%s udalosti
 NActionsLate=%s neskoro
 RequestAlreadyDone=Požiadavka už bola zaznamenaná
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generovať
 Duration=Trvanie
 TotalDuration=Celkové trvanie
 Summary=Zhrnutie
-MyBookmarks=Moje záložky
-OtherInformationsBoxes=Ďalšie informačné boxy
-DolibarrBoard=Dolibarr doska
 DolibarrStateBoard=Štatistika
 DolibarrWorkBoard=Pracovné úlohy doska
 Available=Dostupný
 NotYetAvailable=Zatiaľ nie je k dispozícii
 NotAvailable=Nie je k dispozícii
-Popularity=Popularita
 Categories=Štítky/kategórie
 Category=Štítok/kategória
 By=Podľa
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Prepočítať
-ResultOk=Úspech
 ResultKo=Zlyhanie
 Reporting=Hlásenie
 Reportings=Hlásenie
@@ -454,11 +428,9 @@ ByCompanies=Tretími stranami
 ByUsers=Od užívateľov
 Links=Odkazy
 Link=Odkaz
-Receipts=Príjmy
 Rejects=Odmieta
 Preview=Náhľad
 NextStep=Ďalší krok
-PreviousStep=Predchádzajúci krok
 Datas=Údaje
 None=Nikto
 NoneF=Nikto
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Obrázok
 Photos=Obrázky
 AddPhoto=Pridať obrázok
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Prihlásenie
 CurrentLogin=Aktuálne login
 January=Január
@@ -526,12 +500,10 @@ ReportName=Názov správy
 ReportPeriod=Správa za obdobie
 ReportDescription=Popis
 Report=Správa
-Keyword=Mot Clé
+Keyword=Keyword
 Legend=Legenda
-FillTownFromZip=Vyplňte mesto od zipsu
 Fill=Vyplniť
 Reset=Obnoviť
-ShowLog=Zobraziť protokol
 File=Súbor
 Files=Súbory
 NotAllowed=Nie je povolené
@@ -542,12 +514,10 @@ Examples=Príklady
 NoExample=Žiadny príklad
 FindBug=Nahlásiť chybu
 NbOfThirdParties=Počet tretích strán
-NbOfCustomers=Počet zákazníkov
 NbOfLines=Počet riadkov
 NbOfObjects=Počet objektov
-NbOfReferers=Počet Odkazovače
-NbOfObjectReferers=Number of refering objects
-Referers=Prepojené objekty
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Celkové množstvo
 DateFromTo=Od %s na %s
 DateFrom=Od %s
@@ -560,20 +530,13 @@ Internals=Vnútorné
 Externals=Externé
 Warning=Upozornenie
 Warnings=Upozornenie
-BuildPDF=Build PDF
-RebuildPDF=Znovu PDF
 BuildDoc=Build Doc
-RebuildDoc=Znovu Doc
 Entity=Prostredie
 Entities=Subjekty
-EventLogs=Záznamy
 CustomerPreview=Zákazník náhľad
 SupplierPreview=Dodávateľ náhľad
-AccountancyPreview=Účtovníctvo náhľad
 ShowCustomerPreview=Zobraziť zákaznícku náhľad
 ShowSupplierPreview=Zobraziť náhľad s dodávateľmi
-ShowAccountancyPreview=Zobraziť evidencia náhľad
-ShowProspectPreview=Zobraziť vyhliadka náhľad
 RefCustomer=Ref zákazník
 Currency=Mena
 InfoAdmin=Informácie pre správcov
@@ -584,18 +547,16 @@ UndoExpandAll=Späť rozšíriť
 Reason=Dôvod
 FeatureNotYetSupported=Funkcia zatiaľ nie je podporované
 CloseWindow=Zavrieť okno
-Question=Otázka
 Response=Odpoveď
 Priority=Priorita
 SendByMail=Poslať e-mailom
 MailSentBy=E-mail zaslaná
 TextUsedInTheMessageBody=E-mail telo
-SendAcknowledgementByMail=Poslať Ack. e-mailom
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Žiadny e-mail
 NoMobilePhone=Žiadny mobil
 Owner=Majiteľ
-DetectedVersion=Zistená verzia
 FollowingConstantsWillBeSubstituted=Nasledujúci konštanty bude nahradený zodpovedajúcou hodnotou.
 Refresh=Osviežiť
 BackToList=Späť na zoznam
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Môže byť zmenená, pokiaľ nie je platný
 RecordModifiedSuccessfully=Nahrávanie bolo úspešne upravené
 RecordsModified=%s záznamy zmenená
 AutomaticCode=Automatické kód
-NotManaged=Nepodarilo
 FeatureDisabled=Funkcia vypnutá
-MoveBox=Presunúť okno %s
+MoveBox=Move widget
 Offered=Ponúkané
 NotEnoughPermissions=Nemáte oprávnenie pre túto akciu
 SessionName=Názov relácie
 Method=Metóda
 Receive=Prijať
 PartialWoman=Čiastočný
-PartialMan=Čiastočný
 TotalWoman=Celkový
-TotalMan=Celkový
 NeverReceived=Nikdy nedostal
 Canceled=Zrušený
 YouCanChangeValuesForThisListFromDictionarySetup=Hodnoty tohto zoznamu môžete zmenit z menu Nastavenie - Slovník
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Farba
 Documents=Pripojené súbory
-DocumentsNb=Pripojené súbory (%s)
 Documents2=Dokumenty
-BuildDocuments=Generované dokumenty
 UploadDisabled=Pridať zakázané
 MenuECM=Dokumenty
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Strana
 Notes=Poznámky
 AddNewLine=Pridať nový riadok
 AddFile=Pridať súbor
-ListOfFiles=Zoznam dostupných súborov
 FreeZone=Voľný vstup
 FreeLineOfType=Voľný vstup typu
 CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Spojiť
 PrintContentArea=Zobraziť stránku pre tlač hlavnú obsahovú časť
 MenuManager=Menu manažér
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásení <b>%s</b> je dovolené používať aplikácie v túto chvíľu.
 CoreErrorTitle=Systémová chyba
 CoreErrorMessage=Ospravedlňujeme sa, došlo k chybe. Skontrolujte protokoly alebo sa obráťte na správcu systému.
@@ -683,7 +637,6 @@ Frequency=Frekvencia
 IM=Instant messaging
 NewAttribute=Nový atribút
 AttributeCode=Atribút kód
-OptionalFieldsSetup=Extra nastavenia atribútov
 URLPhoto=URL fotky/loga
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Vytvorte návrh
@@ -699,8 +652,6 @@ ByMonth=Podľa mesiaca
 ByDay=Vo dne
 BySalesRepresentative=Do obchodného zástupcu
 LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom
-DeleteAFile=Odstránenie súboru
-ConfirmDeleteAFile=Ste si istí, že chcete zmazať súbor
 NoResults=Žiadne výsledky
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Moduly náradie
 Test=Test
 Element=Prvok
 NoPhotoYet=Žiadne fotografie zatiaľ k dispozícii
-HomeDashboard=Domov zhrnutie
 Dashboard=Dashboard
 Deductible=Spoluúčasť
 from=z
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Pondelok
 Tuesday=Utorok
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang
index 50bb8ac737a..fed8ef71939 100644
--- a/htdocs/langs/sk_SK/margins.lang
+++ b/htdocs/langs/sk_SK/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Produkt alebo služba
 AllProducts=Všetky produkty a služby
 ChooseProduct/Service=Vyberte produkt alebo službu
-StartDate=Dátum začatia
-EndDate=Dátum ukončenia
-Launch=Začiatok
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy
@@ -31,15 +28,11 @@ UseDiscountAsService=Ako služba
 UseDiscountOnTotal=Na medzisúčet
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, či globálna zľava je považovaný za výrobok, služba, alebo iba na medzisúčet pre výpočet marže.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw marže
-MargeNette=Čistá marža
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Veľkoobchodná cena
-BuyingCost=Veľkoobchodná cena
 UnitCharges=Jednotkové náklady
 Charges=Poplatky
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang
index 469e985fea3..d136c1d59e3 100644
--- a/htdocs/langs/sk_SK/members.lang
+++ b/htdocs/langs/sk_SK/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Členská sekcia
-PublicMembersArea=Verejné Členská sekcia
 MemberCard=Členské karty
 SubscriptionCard=Vstupná karta
 Member=Člen
 Members=Členovia
-MemberAccount=Vstup pre členov
 ShowMember=Zobraziť členskú kartu
 UserNotLinkedToMember=Používateľ nie je spojená s členom
 ThirdpartyNotLinkedToMember=Tretích strán nie sú spojené člena
 MembersTickets=Členovia Vstupenky
 FundationMembers=Členmi Nadácia
-Attributs=Atribúty
-ErrorMemberTypeNotDefined=Člen typ nie je definované
-ListOfPublicMembers=Zoznam verejných členov
 ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi
 ErrorThisMemberIsNotPublic=Tento člen je neverejný
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Ďalší člen (meno: <b>%s,</b> login: <b>%s)</b> je už spojená s tretími stranami <b>%s.</b> Odstráňte tento odkaz ako prvý, pretože tretia strana nemôže byť spájaná len člen (a vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Aktuálne členmi
 MenuMembersNotUpToDate=Neaktuálne členov
 MenuMembersResiliated=Resiliated členov
 MembersWithSubscriptionToReceive=Členovia s predplatným dostávať
-DateAbonment=Vstupné dáta
 DateSubscription=Vstupné dáta
-DateNextSubscription=Ďalšie predplatné
 DateEndSubscription=Zasielanie noviniek dátum ukončenia
 EndSubscription=Koniec predplatné
 SubscriptionId=ID predplatného
 MemberId=ID člena
 NewMember=Nový člen
-NewType=Nový člen typu
 MemberType=Členské typ
 MemberTypeId=Členské typ id
 MemberTypeLabel=Člen typový štítok
 MembersTypes=Členovia typy
-MembersAttributes=Členovia atribúty
-SearchAMember=Hľadať člena
 MemberStatusDraft=Návrh (musí byť overená)
 MemberStatusDraftShort=Návrh
 MemberStatusActive=Overené (čaká predplatné)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Až do dnešného dňa
 MemberStatusResiliated=Resiliated člen
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Návrhy členov
-MembersStatusToValidShort=Návrhy členov
-MembersStatusValidated=Overené členov
-MembersStatusPaid=Zasielanie noviniek aktuálnej
-MembersStatusPaidShort=Až do dnešného dňa
-MembersStatusNotPaid=Zasielanie noviniek zastarané
-MembersStatusNotPaidShort=Neaktuálne
 MembersStatusResiliated=Resiliated členov
-MembersStatusResiliatedShort=Resiliated členov
 NewCotisation=Nový príspevok
 PaymentSubscription=Nový príspevok platba
-EditMember=Upraviť člena
 SubscriptionEndDate=Predplatné je dátum ukončenia
 MembersTypeSetup=Členovia Nastavenie typu
 NewSubscription=Nový odberateľ
@@ -81,8 +63,6 @@ Subscription=Predplatné
 Subscriptions=Predplatné
 SubscriptionLate=Neskoro
 SubscriptionNotReceived=Vstupné nikdy nedostal
-SubscriptionLateShort=Neskoro
-SubscriptionNotReceivedShort=Nikdy nedostal
 ListOfSubscriptions=Zoznam predplatné
 SendCardByMail=Poslať kartu e-mailom
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Žiadny člen definované typy. Choď na menu &quot;Člen
 NewMemberType=Nový člen typu
 WelcomeEMail=Vitajte e-mail
 SubscriptionRequired=Predplatné vyžadovalo
-EditType=Upraviť typ prvku
 DeleteType=Vymazať
 VoteAllowed=Hlasovať povolená
 Physical=Fyzikálne
@@ -111,22 +90,18 @@ PublicMemberList=Verejný zoznam členov
 BlankSubscriptionForm=Verejné auto-prihlášku,
 BlankSubscriptionFormDesc=Dolibarr vám môže poskytnúť verejnú adresu URL, aby externí návštevníkov požiadať prihlásiť k odberu nadáciu. Je-li on-line platobný modul je povolený, bude platba forma tiež poskytované automaticky.
 EnablePublicSubscriptionForm=Povoliť verejné auto-prihlasovací formulár
-MemberPublicLinks=Verejné odkazy / pages
 ExportDataset_member_1=Členovia a predplatné
 ImportDataset_member_1=Členovia
-LastMembers=Posledný %s členov
-LastMembersModified=Posledné %s modifikované členov
-LastSubscriptionsModified=Posledné %s upravené predplatné
-AttributeName=Názov atribútu
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Reťaz
 Text=Text
 Int=Int
 DateAndTime=Dátum a čas
 PublicMemberCard=Členské verejné karta
-MemberNotOrNoMoreExpectedToSubscribe=Člen, ktorý alebo nie viac očakáva, že k odberu
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Zobraziť predplatné
-MemberModifiedInDolibarr=Člen upravený v Dolibarr
 SendAnEMailToMember=Poslať e-mail Informácie o členovi
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Predmet e-mailu dostal v prípade auto-nápis host
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail prijatý v prípade auto-nápis host
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text v rámčeku hore členských kariet
 DescADHERENT_CARD_TEXT=Text tlačený na členských kariet (zarovnanie vľavo)
 DescADHERENT_CARD_TEXT_RIGHT=Text tlačený na členských kariet (zarovnanie vpravo)
 DescADHERENT_CARD_FOOTER_TEXT=Text vytlačený na spodnej strane členských kariet
-GlobalConfigUsedIfNotDefined=Text je definované v nastavení modulu Foundation budú používať, ak nie je definovaná tu
-MayBeOverwrited=Tento text môže byť prepísaný hodnotou definovanú pre člena typu
 ShowTypeCard=Zobraziť typu &quot;%s&quot;
 HTPasswordExport=htpassword generovanie súboru
 NoThirdPartyAssociatedToMember=Žiadna tretia strana spojené s týmto členom
-ThirdPartyDolibarr=Dolibarr treťou stranou
 MembersAndSubscriptions= Členovia a predplatné
 MoreActions=Komplementárne akcie na záznam
 MoreActionsOnSubscription=Doplňujúce akcie, navrhol v predvolenom nastavení pri nahrávaní predplatné
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny
 MembersStatisticsByState=Členovia štatistika štát / provincia
 MembersStatisticsByTown=Členovia štatistika podľa mesta
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Počet členov
 NoValidatedMemberYet=Žiadne overené členmi nájdených
 MembersByCountryDesc=Táto obrazovka vám ukáže štatistiku členov jednotlivých krajinách. Grafika však závisí od Google on-line služby grafu a je k dispozícii iba v prípade, je pripojenie k internetu funguje.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Obrat (pre firmu), alebo rozpočet (pre nadáciu)
 DefaultAmount=Východisková suma predplatného
 CanEditAmount=Návštevník si môže vybrať / upraviť výšku svojho upísaného
 MEMBER_NEWFORM_PAYONLINE=Prejsť na integrované on-line platobné stránky
-Associations=Základy
-Collectivités=Organizácia
-Particuliers=Osobné
-Entreprises=Firmy
-DOLIBARRFOUNDATION_PAYMENT_FORM=Ak chcete, aby vaše predplatné platbu bankovým prevodom, viď strana <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Ak chcete platiť pomocou kreditnej karty alebo PayPal, kliknite na tlačidlo v dolnej časti tejto stránky. <br>
 ByProperties=Charakteristikami
 MembersStatisticsByProperties=Členovia štatistiky podľa charakteristík
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné
 NoVatOnSubscription=Nie TVA za upísané vlastné imanie
-MEMBER_PAYONLINE_SENDEMAIL=E-mail upozorniť pri Dolibarr obdržíte potvrdenie o overenú platby za predplatné
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/sk_SK/oauth.lang
+++ b/htdocs/langs/sk_SK/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang
index 8a05a28672a..0e33a54efd2 100644
--- a/htdocs/langs/sk_SK/opensurvey.lang
+++ b/htdocs/langs/sk_SK/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Pridať komentár
@@ -40,27 +39,21 @@ NbOfVoters=Nb voličov
 SurveyResults=Výsledky
 PollAdminDesc=Ste dovolené meniť všetci voliť riadky tejto ankety pomocou tlačidla &quot;Edit&quot;. Môžete tiež odstrániť stĺpec alebo riadok s %s. Môžete tiež pridať nový stĺpec s %s.
 5MoreChoices=5 viac možností
-Abstention=Zdržanie sa
 Against=Proti
 YouAreInivitedToVote=Pozývame vás, aby ste hlasovali pre túto anketu
 VoteNameAlreadyExists=Tento názov už bol použitý pri tomto hlasovaní
-ErrorPollDoesNotExists=Chyba hlasovania <strong>%s</strong> neexistuje.
-OpenSurveyNothingToSetup=Neexistuje žiadne špecifické nastavenia robiť.
-PollWillExpire=Váš prieskum skončí automaticky <strong>%s</strong> dní po poslednom dni svojho hlasovania.
 AddADate=Pridať dátum
 AddStartHour=Pridať začať hodinu
 AddEndHour=Pridať end hodinu
 votes=hlas (y)
 NoCommentYet=Žiadne komentáre boli zverejnené na túto anketu ešte
-CanEditVotes=Môže zmeniť hlas ostatných
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Pre každý vybraný deň, môžete si vybrať, či sa majú splniť hodín v nasledujúcom formáte: <br> - Prázdne, <br> - &quot;8h&quot;, &quot;8H&quot; alebo &quot;8:00&quot; dať schôdzku v úvodnej hodinu, <br> - &quot;8-11&quot;, &quot;8h-11h&quot;, &quot;8H-11H&quot; alebo &quot;08:00-11:00&quot; dať schôdzku je začiatok a koniec hodiny, <br> - &quot;8h15-11h15&quot;, &quot;8H15-11h15&quot; alebo &quot;08:15-11:15&quot; to isté, ale v minútach.
 BackToCurrentMonth=Späť na aktuálny mesiac
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index a7633cb34ac..b9010e64429 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -6,8 +6,8 @@ OrderId=ID objednávky
 Order=Objednávka
 Orders=Objednávky
 OrderLine=Objednať linka
-OrderFollow=Sledovať
 OrderDate=Dátum objednávky
+OrderDateShort=Order date
 OrderToProcess=Objednávka na spracovanie
 NewOrder=Nová objednávka
 ToOrder=Objednať
@@ -19,7 +19,6 @@ CustomerOrder=Zákaznícka objednávka
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Spracované
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Dodáva sa
-StatusOrderToBill2Short=K účtu
 StatusOrderApprovedShort=Schválený
 StatusOrderRefusedShort=Odmietol
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Spracované
 StatusOrderToBill=Dodáva sa
-StatusOrderToBill2=K účtu
 StatusOrderApproved=Schválený
 StatusOrderRefused=Odmietol
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Všetko, čo dostal
 ShippingExist=Zásielka existuje
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Návrh alebo schválená ešte objednať
-DraftOrWaitingShipped=Návrh alebo overené doposiaľ odoslaný
 MenuOrdersToBill=Objednávky dodaný
 MenuOrdersToBill2=Billable orders
-SearchOrder=Hľadať účelom
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Loď produkt
 CreateOrder=Vytvoriť objednávku
 RefuseOrder=Odmietnuť objednávku
@@ -75,22 +67,16 @@ DeleteOrder=Zmazať objednávku
 CancelOrder=Zrušenie objednávky
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Pridať do mojich objednávok
-AddToOtherOrders=Pridať do iných objednávok
 AddToDraftOrders=Pridať k predlohe
 ShowOrder=Zobraziť objednávku
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Žiadne návrhy objednávky
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Ostatné objednávky
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Posledné %s modifikované objednávky
-LastClosedOrders=Posledné %s uzatvorené objednávky
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Všetky objednávky
 NbOfOrders=Počet objednávok
 OrdersStatistics=Objednať si štatistiky
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Množstvo objednávok mesačne (bez dane)
 ListOfOrders=Zoznam objednávok
 CloseOrder=Zavrieť aby
 ConfirmCloseOrder=Ste si istí, že chcete nastaviť túto objednávku Dodávajú? Akonáhle je objednávka doručená, môže byť nastavený na účtoval.
-ConfirmCloseOrderIfSending=Ste si istí, že chcete ukončiť túto objednávku? Musíte uzavrieť objednávku len vtedy, keď všetky zásielku je hotovo.
 ConfirmDeleteOrder=Ste si istí, že chcete odstrániť túto objednávku?
 ConfirmValidateOrder=Ste si istí, že chcete túto objednávku potvrdiť pod názvom <b>%s?</b>
 ConfirmUnvalidateOrder=Ste si istí, že chcete obnoviť poriadok <b>%s</b> do stavu návrhu?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Ste si istí, že chcete zrušiť túto objednávku?
 ConfirmMakeOrder=Ste si istí, že chcete potvrdiť si túto objednávku na <b>%s?</b>
 GenerateBill=Vytvoriť faktúru
 ClassifyShipped=Klasifikovať dodaný
-ClassifyBilled=Klasifikovať účtované
-ComptaCard=Účtovníctvo karty
 DraftOrders=Návrh uznesenia
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Súvisiace objednávky
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=V procese objednávky
 RefOrder=Ref objednávka
-RefCustomerOrder=Ref objednávka zákazníka
-RefCustomerOrderShort=Ref zák. objednávka
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Objednávku zašlite poštou
 ActionsOnOrder=Akcie na objednávku
 NoArticleOfTypeProduct=Žiadny článok typu &quot;výrobok&quot;, takže nie je shippable článok pre túto objednávku
 OrderMode=Objednať metóda
 AuthorRequest=Žiadosť o autorovi
-UseCustomerContactAsOrderRecipientIfExist=Použitie zákazníkov kontaktnú adresu, ak je definovaná miesto tretej strany adresu ako adresu príjemcu objednávky
-RunningOrders=Objednávky na procese
 UserWithApproveOrderGrant=Užívatelia poskytované s &quot;schvaľovať objednávky&quot; dovolenia.
 PaymentOrderRef=Platba objednávky %s
 CloneOrder=Clone, aby
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Ste si istí, že chcete kopírovať túto objednávku <b>%s?<
 DispatchSupplierOrder=Príjem %s dodávateľských objednávok
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník
 TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=S dodávateľmi Spoj sa nasledujúc
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konštantná COMMANDE_SUPPLIER_ADDON nie je definované
 Error_COMMANDE_ADDON_NotDefined=Konštantná COMMANDE_ADDON nie je definované
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nepodarilo sa načítať súbor modulu &quot;%s&quot;
-Error_FailedToLoad_COMMANDE_ADDON_File=Nepodarilo sa načítať súbor modulu &quot;%s&quot;
 Error_OrderNotChecked=Žiadne objednávky do faktúry vybranej
 # Sources
 OrderSource0=Komerčné návrh
@@ -159,7 +138,6 @@ OrderSource4=Fax kampaň
 OrderSource5=Obchodné
 OrderSource6=Skladujte
 QtyOrdered=Množstvo objednať
-AddDeliveryCostLine=Pridať prepravné čiaru označujúcu hmotnosť objednávky
 # Documents models
 PDFEinsteinDescription=Kompletné objednávka modelu (logo. ..)
 PDFEdisonDescription=Jednoduchý model, aby
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index ff2de455a3d..da0bdb218cc 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Bezpečnostný kód
 Calendar=Kalendár
+NumberingShort=N°
 Tools=Nástroje
-ToolsDesc=Táto oblasť je určená pre skupiny rôznych strojov, ktoré nie sú k dispozícii na iné položky menu. <br><br> Tieto nástroje sa dostanete z menu na boku.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Narodeniny
-BirthdayDate=Narodeniny
+BirthdayDate=Birthday date
 DateToBirth=Dátum narodenia
-BirthdayAlertOn= narodeniny výstraha aktívna
-BirthdayAlertOff= narodeniny upozornenia neaktívne
+BirthdayAlertOn=narodeniny výstraha aktívna
+BirthdayAlertOff=narodeniny upozornenia neaktívne
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervencie overená
 Notify_FICHINTER_SENTBYMAIL=Intervencie poštou
 Notify_ORDER_VALIDATE=Zákazníka overená
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr je kompaktný ERP / CRM skladá z niekoľkých funkčných modulov. Demo, ktoré obsahuje všetky moduly nič neznamená, pretože to nikdy nedošlo. Takže niekoľko demo profily sú k dispozícii.
-ChooseYourDemoProfil=Vyberte demo profil, ktorý zodpovedal vášmu činnosť ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Správa členov nadácie
 DemoFundation2=Správa členov a bankový účet nadácie
 DemoCompanyServiceOnly=Spravovanie voľnej nohe činnosť predajnú činnosť iba
 DemoCompanyShopWithCashDesk=Správa obchod s pokladňou
 DemoCompanyProductAndStocks=Spravovanie malý alebo stredný podnik, ktorý predáva výrobky
 DemoCompanyAll=Správa malú alebo strednú firmu s viacerými činnosťami (všetky hlavné moduly)
-GoToDemo=Prejsť na demo
 CreatedBy=Vytvoril %s
 ModifiedBy=Zmenil %s
 ValidatedBy=Overená %s
-CanceledBy=Zrušená %s
 ClosedBy=Uzavrel %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=Súbor %s bol odstránený
 DirWasRemoved=Adresár %s bol odstránený
-FeatureNotYetAvailableShort=K dispozícii v budúcej verzii
-FeatureNotYetAvailable=Funkcia nie je doteraz k dispozícii v tejto verzii
-FeatureExperimental=Experimentálne funkcie. Nie je stabilný v tejto verzii
-FeatureDevelopment=Rozvoj funkcie. Nie je stabilný v tejto verzii
-FeaturesSupported=Podporované funkcie
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Šírka
 Height=Výška
 Depth=Hĺbka
@@ -108,8 +105,7 @@ Right=Právo
 CalculatedWeight=Vypočítaná hmotnosť
 CalculatedVolume=Vypočítaný objem
 Weight=Hmotnosť
-TotalWeight=Celková hmotnosť
-WeightUnitton=ton
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Objem
-TotalVolume=Celkový objem
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=palec
 SizeUnitfoot=noha
 SizeUnitpoint=bod
 BugTracker=Hlásenie chýb
-SendNewPasswordDesc=Táto forma umožňuje požiadať o nové heslo. To bude zaslané na vašu e-mailovú adresu. <br> Zmena sa prejaví až po kliknutí na potvrdzovací odkaz vo vnútri tohto e-mailu. <br> Skontrolujte, či vaša e-čítačky softvér.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Späť na prihlasovaciu stránku
-AuthenticationDoesNotAllowSendNewPassword=Režim overovania je <b>%s.</b> <br> V tomto režime je možné Dolibarr neviem ani zmeniť heslo. <br> Obráťte sa na správcu systému, či chcete zmeniť heslo.
-EnableGDLibraryDesc=Nainštalujte alebo povoľte GD knižnicu s PHP pre túto možnosť využiť.
-EnablePhpAVModuleDesc=Je potrebné nainštalovať modul kompatibilný s vašou anti-virus. (ClamAV: php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> je informácia v závislosti na tretích strán krajiny. <br> Napríklad pre krajiny <b>%s,</b> je to kód <b>%s.</b>
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Štatistika v rade produktov / služieb jednotiek
 StatsByNumberOfEntities=Štatistika v počte odkazujúcich subjektov
-NumberOfProposals=Počet návrhov na poslednú 12 mesiacov
-NumberOfCustomerOrders=Počet zákazníckych objednávok na posledný 12 mesiacov
-NumberOfCustomerInvoices=Počet zákazníckych faktúr na posledný 12 mesiacov
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Počet dodávateľských faktúr na posledný 12 mesiacov
-NumberOfUnitsProposals=Počet jednotiek na návrhy na poslednú 12 mesiacov
-NumberOfUnitsCustomerOrders=Počet kusov na zákazníckych objednávok na posledný 12 mesiacov
-NumberOfUnitsCustomerInvoices=Počet kusov na zákazníka faktúr na posledný 12 mesiacov
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Počet kusov na dodávateľských faktúr na posledný 12 mesiacov
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Zásah %s bol overený.
 EMailTextInvoiceValidated=Faktúra %s bol overený.
 EMailTextProposalValidated=Návrh %s bol overený.
@@ -186,7 +183,6 @@ ImageEditor=Editor obrázkov
 YouReceiveMailBecauseOfNotification=Táto správa sa zobrazí, pretože Váš e-mail bol pridaný na zoznam cieľov, ktoré majú byť o jednotlivých akciách na %s %s softvéru.
 YouReceiveMailBecauseOfNotification2=Táto akcia je nasledovné:
 ThisIsListOfModules=Toto je zoznam modulov predom zvolených tohto demo profilu (iba najbežnejšie moduly sú vidieť v tejto ukážke). Editovať mať viac osobné demo a kliknite na tlačidlo &quot;Štart&quot;.
-ClickHere=Kliknite tu
 UseAdvancedPerms=Použite pokročilé oprávnenie niektorých modulov
 FileFormat=Formát súboru
 SelectAColor=Vyberte si farbu
@@ -203,13 +199,11 @@ YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre po
 ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Pridať záznam do kalendára %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy používa
 LibraryVersion=Verzia
 ExportableDatas=Reexportovateľné údaje
 NoExportableData=Exportovať žiadne údaje (žiadne moduly s prevoditeľnými načítanie dát, alebo chýbajúce oprávnenia)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=Externé stránky
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang
index a4f30d2c6ee..dd16387d1dd 100644
--- a/htdocs/langs/sk_SK/paypal.lang
+++ b/htdocs/langs/sk_SK/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal modul nastavenia
 PaypalDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na <a href="http://www.paypal.com" target="_blank">PayPal</a> zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...)
 PaypalOrCBDoPayment=Platiť kreditnou kartou alebo Paypal
 PaypalDoPayment=Platby pomocou PayPal
-PaypalCBDoPayment=Platiť kreditnou kartou
 PAYPAL_API_SANDBOX=Režim test / pieskovisko
 PAYPAL_API_USER=API užívateľské meno
 PAYPAL_API_PASSWORD=API heslo
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal iba
 PAYPAL_CSS_URL=Optionnal URL štýlov CSS na platobnej stránky
 ThisIsTransactionId=To je id transakcie: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom
-PAYPAL_IPN_MAIL_ADDRESS=E-mailová adresa pre okamžité oznámenie o platbe (IPN)
 PredefinedMailContentLink=Môžete kliknúť na nižšie uvedený odkaz bezpečné vykonať platbu (PayPal), ak sa tak už nebolo urobené. \n\n %s \n\n
 YouAreCurrentlyInSandboxMode=Tie sú v súčasnej dobe v &quot;sandbox&quot; módu
 NewPaypalPaymentReceived=Nový Paypal prijaté platby
diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/sk_SK/printing.lang
+++ b/htdocs/langs/sk_SK/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/sk_SK/productbatch.lang
+++ b/htdocs/langs/sk_SK/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index a0247c1c1ef..a106f53d2aa 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -14,8 +14,6 @@ Create=Vytvoriť
 Reference=Referencie
 NewProduct=Nový produkt
 NewService=Nová služba
-ProductCode=Kód produktu
-ServiceCode=Servisný kód
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Účtovníctvo kód (predaj)
 ProductOrService=Produkt alebo služba
 ProductsAndServices=Produkty a služby
 ProductsOrServices=Výrobky alebo služby
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Produkty a služby štatistika
-ProductsStatistics=Produkty štatistiky
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Interné referenčné číslo
-LastRecorded=Najnovšie produkty / služby na predaji zaznamenaný
-LastRecordedProductsAndServices=Posledné %s zaznamenaný produktov / služieb
-LastModifiedProductsAndServices=Posledné %s modifikované produkty / služby
-LastRecordedProducts=Posledné %s produkty zaznamenaný
-LastRecordedServices=Posledné zaznamenané %s služby
-LastProducts=Najnovšie produkty
-CardProduct0=Karta produktu
-CardProduct1=Servisná karta
-CardContract=Zmluva karty
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Sklad
 Stocks=Zásoby
-Movement=Pohyb
 Movements=Pohyby
 Sell=Odbyt
 Buy=Nákupy
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Pre nákup
 ProductStatusNotOnBuy=Nemožno zakúpiť
 ProductStatusOnBuyShort=Pre nákup
 ProductStatusNotOnBuyShort=Nemožno zakúpiť
-UpdatePrice=Aktualizovať ceny
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Aplikovaná ceny od
 SellingPrice=Predajná cena
 SellingPriceHT=Predajná cena (bez DPH)
 SellingPriceTTC=Predajná cena (s DPH)
-PublicPrice=Verejné cena
-CurrentPrice=Aktuálna cena
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Nová cena
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Predajná cena nesmie byť nižšia ako minimálna povolená pre tento produkt (%s bez dane). Toto hlásenie sa môže tiež zobrazí, ak zadáte príliš dôležitú zľavu.
-ContractStatus=Stav zmluvy
 ContractStatusClosed=Zatvorené
-ContractStatusRunning=Ongoing
-ContractStatusExpired=vypršala
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Výrobok s referenčným %s už existuje.
 ErrorProductBadRefOrLabel=Chybná hodnota pre referenčné alebo etikety.
 ErrorProductClone=Vyskytol sa problém pri pokuse o klonovaní produkt alebo službu.
@@ -97,43 +72,30 @@ ShowService=Zobraziť servis
 ProductsAndServicesArea=Produkty a služby oblasti
 ProductsArea=Produkt oblasť
 ServicesArea=Poskytovanie služieb v oblasti
-AddToMyProposals=Pridať k mojim návrhom
-AddToOtherProposals=Pridať ďalšie návrhy,
-AddToMyBills=Pridať do mojich účtov
-AddToOtherBills=Pridať na iné účty
-CorrectStock=Správne skladom
 ListOfStockMovements=Zoznam skladových pohybov
 BuyingPrice=Nákup cenu
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Dodávateľ karty
-CommercialCard=Obchodné karty
-AllWays=Cesta ku nájsť svoj výrobok na sklade
-NoCat=Váš produkt nie je v žiadnom kategórii
-PrimaryWay=Primárna cesta
 PriceRemoved=Cena odstránené
 BarCode=Čiarový kód
 BarcodeType=Čiarový kód typu
 SetDefaultBarcodeType=Nastavte typ čiarového kódu
 BarcodeValue=Barcode hodnota
 NoteNotVisibleOnBill=Poznámka (nie je vidieť na návrhoch faktúry, ...)
-CreateCopy=Vytvorenie kópie
 ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Počet cien
-MultiPriceLevelsName=Cenové kategórie
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Asociovať
 Translation=Preklad
 KeywordFilter=Kľúčové slovo filter
 CategoryFilter=Kategórie filtra
 ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie
-AddDel=Pridať / Odstrániť
 NoMatchFound=Nie nájdená zhoda
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Jedným z vybraného produktu je rodič s aktuál
 DeleteProduct=Odstránenie produktu / služby
 ConfirmDeleteProduct=Ste si istí, že chcete zmazať tento výrobok / službu?
 ProductDeleted=Výrobku / služby &quot;%s&quot; vymazaný z databázy.
-DeletePicture=Odstránenie obrázka
-ConfirmDeletePicture=Ste si istí, že chcete zmazať tento obrázok?
 ExportDataset_produit_1=Produkty
 ExportDataset_service_1=Služby
 ImportDataset_produit_1=Produkty
 ImportDataset_service_1=Služby
 DeleteProductLine=Odstrániť produktovú radu
 ConfirmDeleteProductLine=Ste si istí, že chcete zmazať túto produktovú radu?
-NoProductMatching=Žiadny produkt / službu zodpovedajú zadaným kritériám
-MatchingProducts=Zodpovedajúce produkty / služby
-NoStockForThisProduct=Žiadna fotografia k tomuto výrobku
-NoStock=No Stock
-Restock=Doplňovanie zásob
 ProductSpecial=Špeciálne
 QtyMin=Minimálna Množstvo
-PriceQty=Cena za toto množstvo
 PriceQtyMin=Cena za túto min. Množstvo (w / o zľava)
 VATRateForSupplierProduct=Sadzba DPH (tohto podniku / produktu)
 DiscountQtyMin=Predvolené zľava Množstvo
 NoPriceDefinedForThisSupplier=Nie cena / ks definovaný tohto podniku / produktu
 NoSupplierPriceDefinedForThisProduct=Žiadny dodávateľ cena / ks definovaná pre tento produkt
-RecordedProducts=Produkty zaznamenaný
-RecordedServices=Služby zaznamenaný
-RecordedProductsAndServices=Produkty / služby zaznamenané
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Vytvoriť palec
-ProductCanvasAbility=Použite špeciálny &quot;plátno&quot; addons
 ServiceNb=Servisné # %s
 ListProductServiceByPopularity=Zoznam produktov / služieb podľa obľúbenosti
 ListProductByPopularity=Zoznam tovaru podľa obľúbenosti
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Colné kód
 CountryOrigin=Krajina pôvodu
-HiddenIntoCombo=Skryté do vybraných zoznamov
 Nature=Príroda
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Vytvorte kartu výrobku
-HelpAddThisProductCard=Táto voľba umožňuje vytvoriť alebo naklonovať výrobok, ak neexistuje.
-AddThisServiceCard=Vytvorenie služobný preukaz
-HelpAddThisServiceCard=Táto voľba umožňuje vytvoriť alebo naklonovať službu, ak neexistuje.
 CurrentProductPrice=Aktuálna cena
 AlwaysUseNewPrice=Vždy používajte aktuálnu cenu produktu / služby
 AlwaysUseFixedPrice=Použite pevnú cenu
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Množstvo rozsah
-ProductsDashboard=Produkty / služby zhrnutie
-UpdateOriginalProductLabel=Upraviť pôvodné štítok
-HelpUpdateOriginalProductLabel=Umožňuje upraviť názov produktu
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Výroba a položky dispatchment
 Build=Vyrobiť
-BuildIt=Vytvoriť a odoslať
-BuildindListInfo=Dostupné množstvo pre výrobu na sklad (nastavte na 0 pre žiadnu ďalšiu akciu)
-QtyNeed=Množstvo
-UnitPmp=Net jednotka VWAP
-CostPmpHT=Čistá hodnota VWAP
-ProductUsedForBuild=Auto spotrebujú pri výrobe
-ProductBuilded=Výroba dokončená
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 579d69f1323..b28c29f9477 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekty
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Všetci
-PrivateProject=Kontakty na projekte
+PrivateProject=Project contacts
 MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ).
 ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú p
 TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Nový projekt
 AddProject=Create project
 DeleteAProject=Odstránenie projektu
 DeleteATask=Ak chcete úlohu
 ConfirmDeleteAProject=Ste si istí, že chcete zmazať tento projekt?
 ConfirmDeleteATask=Ste si istí, že chcete zmazať túto úlohu?
-OfficerProject=Riaditeľ projektu
-LastProjects=Posledný %s projekty
-AllProjects=Všetky projekty
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Zoznam projektov
 ShowProject=Zobraziť projektu
 SetProject=Nastavenie projektu
 NoProject=Žiadny projekt definovaný alebo vlastné
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb projektov
 TimeSpent=Čas strávený
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nový čas strávený
 MyTimeSpent=Môj čas strávený
-MyTasks=Moje úlohy
 Tasks=Úlohy
 Task=Úloha
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=Nová úloha
 AddTask=Create task
-AddDuration=Pridať trvania
 Activity=Činnosť
 Activities=Úlohy / aktivity
-MyActivity=Moja činnosť
 MyActivities=Moje úlohy / činnosti
 MyProjects=Moje projekty
 MyProjectsArea=My projects Area
 DurationEffective=Efektívny čas
-Progress=Pokrok
 ProgressDeclared=Deklarovaná pokrok
 ProgressCalculated=Vypočítaná pokrok
 Time=Čas
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Zoznam obchodných návrhov spojených s projektom
 ListOrdersAssociatedProject=Zoznam objednávok zákazníka súvisiace s projektom
 ListInvoicesAssociatedProject=Zoznam zákazníka faktúry súvisiace s projektom
-ListPredefinedInvoicesAssociatedProject=Zoznam zákazníka vopred faktúr spojených s projektom
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Zoznam dodávateľa zákaziek súvisiace s projektom
 ListSupplierInvoicesAssociatedProject=Zoznam dodávateľských faktúr súvisiace s projektom
 ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Zoznam udalostí spojených s projektom
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Vyberte prvok
 AddElement=Odkaz na elementu
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Plánované zaťaženie
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Odkazujúce objekty
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index 5058f6ce446..6520a2ce7a6 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -3,27 +3,21 @@ Proposals=Komerčné návrhy
 Proposal=Komerčné návrh
 ProposalShort=Návrh
 ProposalsDraft=Navrhnúť obchodné návrhy
-ProposalDraft=Návrh obchodný návrh
 ProposalsOpened=Open commercial proposals
 Prop=Komerčné návrhy
 CommercialProposal=Komerčné návrh
-CommercialProposals=Komerčné návrhy
 ProposalCard=Návrh karty
 NewProp=Nový obchodný návrh
-NewProposal=Nový obchodný návrh
 NewPropal=Nový návrh
 Prospect=Vyhliadka
-ProspectList=Prospect zoznam
 DeleteProp=Zmazať obchodné návrh
 ValidateProp=Overiť obchodné návrh
 AddProp=Create proposal
 ConfirmDeleteProp=Ste si istí, že chcete zmazať tento obchodný návrh?
 ConfirmValidateProp=Ste si istí, že chcete overiť túto obchodnú návrh pod názvom <b>%s?</b>
-LastPropals=Posledný %s návrhy
-LastClosedProposals=Posledné %s uzavretý návrhy
-LastModifiedProposals=Posledné %s upravené návrhy
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Všetky návrhy
-LastProposals=Posledné návrhy
 SearchAProposal=Hľadať návrh
 NoProposal=No proposal
 ProposalsStatistics=Obchodné Návrh si štatistiky
@@ -33,17 +27,12 @@ NbOfProposals=Počet obchodných návrhov
 ShowPropal=Zobraziť návrhu
 PropalsDraft=Dáma
 PropalsOpened=Open
-PropalsNotBilled=Uzavreté nie je účtovaná
 PropalStatusDraft=Návrh (musí byť overená)
 PropalStatusValidated=Overené (Návrh je v prevádzke)
-PropalStatusOpened=Overené (Návrh je v prevádzke)
-PropalStatusClosed=Zatvorené
 PropalStatusSigned=Podpis (potreby fakturácia)
 PropalStatusNotSigned=Nie ste prihlásený (uzavretý)
 PropalStatusBilled=Účtované
 PropalStatusDraftShort=Návrh
-PropalStatusValidatedShort=Overené
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Zatvorené
 PropalStatusSignedShort=Podpísaný
 PropalStatusNotSignedShort=Nie ste prihlásený
@@ -52,25 +41,14 @@ PropalsToClose=Komerčné návrhy zavrieť
 PropalsToBill=Podpísali obchodné návrhy zákona
 ListOfProposals=Zoznam obchodných návrhov
 ActionsOnPropal=Udalosti na návrhu
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Komerčné návrh ref
 SendPropalByMail=Poslať obchodný návrh poštou
-AssociatedDocuments=Dokumenty súvisiace s návrhom:
-ErrorCantOpenDir=Nemožno otvoriť adresár
 DatePropal=Dátum návrhu
 DateEndPropal=Platnosť koncový dátum
-DateEndPropalShort=Dátum ukončenia
 ValidityDuration=Platnosť trvania
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Klasifikovať účtované
-BuildBill=Build faktúru
 ErrorPropalNotFound=Prepáli %s nebol nájdený
-Estimate=Odhad:
-EstimateShort=Odhad
-OtherPropals=Ďalšie návrhy
 AddToDraftProposals=Pridať do predlohy návrhu
 NoDraftProposals=Žiadne návrhy riešení
 CopyPropalFrom=Vytvorenie obchodné návrh skopírovaním existujúceho návrhu
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Zákazník faktúra kontakt
 TypeContact_propal_external_CUSTOMER=Kontakt so zákazníkom nasledujúce vypracovaného návrhu
 # Document models
 DocModelAzurDescription=Kompletný návrh modelu (logo. ..)
-DocModelJauneDescription=Jaune návrh modelu
 DefaultModelPropalCreate=Predvolené model, tvorba
 DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať)
 DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh (nevyfakturované)
diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/sk_SK/receiptprinter.lang
+++ b/htdocs/langs/sk_SK/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/sk_SK/resource.lang b/htdocs/langs/sk_SK/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/sk_SK/resource.lang
+++ b/htdocs/langs/sk_SK/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index c422d82bf7a..4a26e48d7c3 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Zásielky oblasť
 ListOfSendings=Zoznam zásielok
 SendingMethod=Spôsob dopravy
-SendingReceipt=Prepravný doklad
-LastSendings=Posledných %s zásielok
-SearchASending=Hľadať zásielku
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Štatistika zásielok
 NbOfSendings=Počet zásielok
 NumberOfShipmentsByMonth=Počet zásielok podľa mesiaca
 SendingCard=Shipment card
 NewSending=Nová zásielka
 CreateASending=Vytvoriť zásielku
-CreateSending=Vytvoriť zásielku
-QtyOrdered=Objednané množstvo
 QtyShipped=Odoslané množstvo
 QtyToShip=Množstvo na odoslanie
 QtyReceived=Prijaté množstvo
 KeepToShip=Zostáva odoslať
 OtherSendingsForSameOrder=Ďalšie zásielky pre túto objednávku
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Zásielky pre túto objednávku
 SendingsAndReceivingForSameOrder=Zásielky a Receivings pre túto objednávku
 SendingsToValidate=Zásielky na overenie
 StatusSendingCanceled=Zrušený
 StatusSendingDraft=Návrh
 StatusSendingValidated=Overené (výrobky na odoslanie alebo už dodané)
 StatusSendingProcessed=Spracované
-StatusSendingCanceledShort=Zrušený
 StatusSendingDraftShort=Návrh
 StatusSendingValidatedShort=Overené
 StatusSendingProcessedShort=Spracované
 SendingSheet=Shipment sheet
-Carriers=Dopravcovia
-Carrier=Dopravca
-CarriersArea=Dopravcovia oblasti
-NewCarrier=Nový dopravca
 ConfirmDeleteSending=Ste si istí, že chcete zmazať túto zásielku?
 ConfirmValidateSending=Ste si istí, že chcete overiť túto zásielku s referenčnými <b>%s?</b>
 ConfirmCancelSending=Ste si istí, že chcete zrušiť túto zásielku?
-GenericTransport=Generic doprava
-Enlevement=Dostal zákazník
 DocumentModelSimple=Jednoduché Vzor dokladu
 DocumentModelMerou=Mero A5 modelu
 WarningNoQtyLeftToSend=Varovanie: žiadny tovar majú byť dodané.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Udalosti na zásielky
 LinkToTrackYourPackage=Odkaz pre sledovanie balíkov
 ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty.
-RelatedShippings=Related shipments
 ShipmentLine=Zásielka linka
-CarrierList=Zoznam dopravcov
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Chytiť zákazníka
-SendingMethodTRANS=Prepravca
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Jednoduchý model pre dokument o doručenie
 DocumentModelTyphon=Viac Celý dokument model pre potvrdenie o doručení (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konštantná EXPEDITION_ADDON_NUMBER nie je definované
 SumOfProductVolumes=Súčet objemov produktov
diff --git a/htdocs/langs/sk_SK/sms.lang b/htdocs/langs/sk_SK/sms.lang
index 6158f8357d2..18ecb465326 100644
--- a/htdocs/langs/sk_SK/sms.lang
+++ b/htdocs/langs/sk_SK/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms správne poslal (od %s %s do)
 ErrorSmsRecipientIsEmpty=Počet cieľa je prázdny
 WarningNoSmsAdded=Žiadne nové telefónne číslo pridať do zoznamu cieľov
 ConfirmValidSms=Myslíte si potvrdiť overenie tejto kampani o?
-ConfirmResetMailing=Pozor, ak urobíte Reinita SMS správ ku kampani <b>%s,</b> umožníte, aby sa hmotnosť odoslaní z nej druhýkrát. Je to naozaj to, čo ste wan robiť?
-ConfirmDeleteMailing=Myslíte si, potvrdenie odstránenia ku kampani?
-NbOfRecipients=Počet cieľov
 NbOfUniqueSms=Nb dof jedinečná telefónne čísla
 NbOfSms=Nbre čísel phono
 ThisIsATestMessage=Toto je testovacia správa
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index a6111db3c2e..fc81b987eb2 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Sklady
 NewWarehouse=Nový sklad / skladová plocha
 WarehouseEdit=Upraviť sklad
 MenuNewWarehouse=Nový sklad
-WarehouseOpened=Warehouse open
-WarehouseClosed=Sklad uzavretý
 WarehouseSource=Zdrojový sklad
 WarehouseSourceNotDefined=Nie je definovaný žiadny sklad,
 AddOne=Pridať jeden
@@ -17,11 +15,8 @@ DeleteSending=Zmazať odoslanie
 Stock=Zásoba
 Stocks=Zásoby
 StocksByLotSerial=Stocks by lot/serial
-Movement=Pohyb
 Movements=Pohyby
 ErrorWarehouseRefRequired=Referenčné meno skladu je povinné
-ErrorWarehouseLabelRequired=Sklad štítok je nutné
-CorrectStock=Opraviť zásoby
 ListOfWarehouses=Zoznam skladov
 ListOfStockMovements=Zoznam skladových pohybov
 StocksArea=Oblasť skladov
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Pohyb štítok
 NumberOfUnit=Počet jednotiek
 UnitPurchaseValue=Jednotková kúpna cena
-TotalStock=Celkom skladom
 StockTooLow=Stock príliš nízka
 StockLowerThanLimit=Stock nižší ako hranica výstrahy
 EnhancedValue=Hodnota
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia
 DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky validáciu
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Zvýšenie reálnej zásoby na dodávateľa faktúr / dobropisov validácia
 ReStockOnValidateOrder=Zvýšenie reálnej zásoby na dodávateľa objednávok kolaudáciu
 ReStockOnDispatchOrder=Zvýšenie reálnej zásoby na ručné dispečingu do skladov, potom, čo sa s dodávateľmi účelom obdržania
-ReStockOnDeleteInvoice=Zvýšenie reálnej zásoby na faktúre zmazanie
 OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktoré umožňuje zasielanie výrobkov na sklade skladoch.
 StockDiffPhysicTeoric=Vysvetlenie rozdieľu medzi aktuálnym a teoretickým stavom zásob
 NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt. Takže žiadne dispečing skladom je nutná.
@@ -72,10 +66,6 @@ StockLimit=Limit zásob pre výstrahu
 PhysicalStock=Fyzický kapitál
 RealStock=Skutočné Stock
 VirtualStock=Virtuálny sklad
-MininumStock=Minimálna skladom
-StockUp=Trčať
-MininumStockShort=Stock min
-StockUpShort=Trčať
 IdWarehouse=Id sklad
 DescWareHouse=Popis sklad
 LieuWareHouse=Lokalizácia sklad
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Tento sklad predstavuje osobnú zásobu %s %s
 SelectWarehouseForStockDecrease=Zvoľte sklad použiť pre zníženie skladom
 SelectWarehouseForStockIncrease=Zvoľte sklad použiť pre zvýšenie stavu zásob
 NoStockAction=Žiadne akcie skladom
-LastWaitingSupplierOrders=Objednávky čakanie na recepciách
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Ak chcete objednať
 Replenishment=Naplnenie
 ReplenishmentOrders=Doplňovanie objednávky
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Skladová <b>%s</b> budú použité pre zníženie skl
 WarehouseForStockIncrease=Skladová <b>%s</b> budú použité pre zvýšenie stavu zásob
 ForThisWarehouse=Z tohto skladu
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Splátky
 NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (&lt;%s)
 NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (&gt; %s)
 MassMovement=Hromadný pohyb
-MassStockMovement=Mass pohyb zásob
 SelectProductInAndOutWareHouse=Vyberte si produkt, množstvo, zdrojový sklad a cieľový sklad, potom kliknite na &quot;%s&quot;. Akonáhle sa tak stane pre všetky požadované pohyby, kliknite na &quot;%s&quot;.
 RecordMovement=Záznam transfert
 ReceivingForSameOrder=Bločky tejto objednávky
@@ -135,7 +123,10 @@ IsInPackage=Vložené do balíka
 ShowWarehouse=Ukázať sklad
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Transfer zásoby produktu %s do iného skladu
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/sk_SK/supplier_proposal.lang
+++ b/htdocs/langs/sk_SK/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang
index c3b893d96b9..3283f721605 100644
--- a/htdocs/langs/sk_SK/suppliers.lang
+++ b/htdocs/langs/sk_SK/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dodávatelia
-AddSupplier=Vytvoriť dodávateľa
-SupplierRemoved=Dodávateľ odstránený
 SuppliersInvoice=Dodávateľská faktúra
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Nový dodávateľ
 History=História
 ListOfSuppliers=Zoznam dodávateľov
 ShowSupplier=Zobraziť dodávateľa
 OrderDate=Dátum objednávky
-BuyingPrice=Nákupná cena
-BuyingPriceMin=Minimálna nákupná cena
-BuyingPriceMinShort=Minimálna nákupná cena
-TotalBuyingPriceMin=Celková nákupná cena podradených výrobkov
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu.
 AddSupplierPrice=Pridať cenu dodávateľa tovaru
 ChangeSupplierPrice=Zmeniť cenu dodávateľa
-ErrorQtyTooLowForThisSupplier=Nedostatočné množstvo tohto podniku, alebo nie je definovaná cena k tomuto produktu tohto podniku
-ErrorSupplierCountryIsNotDefined=Krajina tohto dodávateľa nie je definovaná. Najprv to to treba opraviť.
-ProductHasAlreadyReferenceInThisSupplier=Tento produkt je už odkaz na tohto dodávateľa
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s
 NoRecordedSuppliers=Žiadni zaznamenaní dodávatelia
 SupplierPayment=Dodávateľská platba
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Ste si istí, že chcete schváliť objednávku <b>%s</b
 DenyingThisOrder=Odmietnuť objednávku
 ConfirmDenyingThisOrder=Ste si istí, že chcete odmietnuť objednávku <b>%s</b>?
 ConfirmCancelThisOrder=Ste si istí, že chcete zrušiť túto objednávku <b>%s</b>?
-AddCustomerOrder=Vytvorenie objednávky zákazníka
-AddCustomerInvoice=Vytvoriť faktúru
 AddSupplierOrder=Vytvoriť dodávateľskú objednávku
 AddSupplierInvoice=Vytvoriť dodávateľskú faktúru
 ListOfSupplierProductForSupplier=Zoznam výrobkov a cien dodávateľa <b>%s</b>
-NoneOrBatchFileNeverRan=Žiadny alebo dávka <b>%s</b> nebežala v poslednom čase
 SentToSuppliers=Odoslané dodávateľom
 ListOfSupplierOrders=Zoznam dodávateľských objednávok
 MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky
 NbDaysToDelivery=Zdržanie dodávky v dňoch
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang
index 4e0c40e5672..625d0572dee 100644
--- a/htdocs/langs/sk_SK/trips.lang
+++ b/htdocs/langs/sk_SK/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Sadzobník poplatkov
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Firma / nadácie navštívil
-Kilometers=Kilometre
 FeesKilometersOrAmout=Množstvo alebo kilometrov
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index 3255c7a9eae..a7a6203eeb5 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Oblasť Personalistiky
 UserCard=Karta užívateľa
-ContactCard=Karta kontaktu
 GroupCard=Karta skupiny
-NoContactCard=Žiadna karta medzi kontaktmi
 Permission=Oprávnenie
 Permissions=Oprávnenia
 EditPassword=Upraviť heslo
@@ -11,8 +9,6 @@ SendNewPassword=Obnoviť a zaslať heslo
 ReinitPassword=Obnoviť heslo
 PasswordChangedTo=Heslo bolo zmenené na: %s
 SubjectNewPassword=Vaše nové heslo pre Dolibarr
-AvailableRights=Dostupné oprávnenia
-OwnedRights=Vlastné oprávnenia
 GroupRights=Skupinové oprávnenia
 UserRights=Užívateľské oprávnenia
 UserGUISetup=Nastavenie zobrazenia užívateľa
@@ -20,35 +16,27 @@ DisableUser=Zakázať
 DisableAUser=Zakázať užívateľa
 DeleteUser=Odstrániť
 DeleteAUser=Odstránenie užívateľa
-DisableGroup=Zakázať
-DisableAGroup=Zakázať skupinu
 EnableAUser=Povoliť užívateľa
-EnableAGroup=Povoliť skupinu
 DeleteGroup=Odstrániť
 DeleteAGroup=Odstrániť skupinu
 ConfirmDisableUser=Ste si istí, že chcete zakázať užívateľa <b>%s</b>?
-ConfirmDisableGroup=Ste si istí, že chcete zakázať skupinu <b>%s</b>?
 ConfirmDeleteUser=Ste si istí, že chcete odstrániť užívateľa <b>%s</b>?
 ConfirmDeleteGroup=Ste si istí, že chcete odstrániť skupinu <b>%s</b>?
 ConfirmEnableUser=Ste si istí, že chcete povoliť užívateľa <b>%s</b>?
-ConfirmEnableGroup=Ste si istí, že chcete povoliť skupinu <b>%s</b>?
 ConfirmReinitPassword=Ste si istí, že chcete vytvoriť nové heslo pre užívateľa <b>%s</b>?
 ConfirmSendNewPassword=Ste si istí, že chcete vytvoriť a odoslať nové heslo pre užívateľa <b>%s</b>?
 NewUser=Nový užívateľ
 CreateUser=Vytvoriť užívateľa
-SearchAGroup=Hľadať skupinu
-SearchAUser=Hľadať užívateľa
 LoginNotDefined=Prihlásenie nie je definované.
 NameNotDefined=Názov nie je definovaný.
 ListOfUsers=Zoznam užívateľov
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Globálny správca
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Predvolené oprávnenia
 DefaultRightsDesc=Definujte tu <u>predvolené</u> oprávnenia, ktoré sú udelené automaticky <u>novo vytvorenému</u> užívateľovi (Zmeniť oprávnenia existujúceho užívateľa môžete na jeho karte).
 DolibarrUsers=Dolibarr užívatelia
-LastName=Názov
+LastName=Last Name
 FirstName=Krstné meno
 ListOfGroups=Zoznam skupín
 NewGroup=Nová skupina
@@ -57,33 +45,24 @@ RemoveFromGroup=Odstrániť zo skupiny
 PasswordChangedAndSentTo=Heslo bolo zmenené a poslaný do <b>%s.</b>
 PasswordChangeRequestSent=Žiadosť o zmenu hesla <b>%s</b> zaslaná <b>%s.</b>
 MenuUsersAndGroups=Používatelia a skupiny
-MenuMyUserCard=My user card
-LastGroupsCreated=Posledné %s vytvorili skupiny
-LastUsersCreated=Posledné %s používatelia vytvorili
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Zobraziť skupinu
 ShowUser=Zobraziť užívateľa
 NonAffectedUsers=Nepriradení užívatelia
 UserModified=Užívateľ bol úspešne upravený
 PhotoFile=Súbor s fotografiou
-UserWithDolibarrAccess=Užívateľ s prístupom do Dolibarr
 ListOfUsersInGroup=Zoznam užívateľov tejto skupiny
 ListOfGroupsForUser=Zoznam skupín tohto užívateľa
-UsersToAdd=Užívatelia na priradenie k tejto skupine
-GroupsToAdd=Skupiny na priradenie k tomuto užívateľovi
-NoLogin=Bez prihlásenia
 LinkToCompanyContact=Odkaz na tretiu stranu / kontakt
 LinkedToDolibarrMember=Odkaz na člena
 LinkedToDolibarrUser=Odkaz na užívateľa Dolibarr
 LinkedToDolibarrThirdParty=Odkaz na tretiu stranu Dolibarr
 CreateDolibarrLogin=Vytvoriť používateľa
 CreateDolibarrThirdParty=Vytvorte tretiu stranu
-LoginAccountDisable=Účet bol zakázaný, zadajte nové prihlasovacie údaje pre jeho aktiváciu.
 LoginAccountDisableInDolibarr=Účet bol zakázaný v Dolibarr.
-LoginAccountDisableInLdap=Účet bol zakázaný v doméne.
 UsePersonalValue=Používajte osobnú hodnotu
-GuiLanguage=Jazyk rozhrania
 InternalUser=Interný užívateľ
-MyInformations=Moje údaje
 ExportDataset_user_1=Užívatelia a vlastnosti Dolibarr
 DomainUser=Užívateľ domény %s
 Reactivate=Reaktivácia
@@ -94,8 +73,6 @@ Inherited=Zdedený
 UserWillBeInternalUser=Vytvorený užívateľ bude interný užívateľ (pretože nie je spojený s určitou treťou stranou)
 UserWillBeExternalUser=Vytvorený užívateľ bude externý užívateľ (pretože súvisí s určitou treťou stranou)
 IdPhoneCaller=Id telefón volajúceho
-UserLogged=Užívateľ %s prihlásenie
-UserLogoff=Užívateľ %s odhlásiť
 NewUserCreated=Užívateľ %s vytvorený
 NewUserPassword=Zmena hesla pre %s
 EventUserModified=Užívateľ %s zmenený
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/sk_SK/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang
index a1c7dab91bd..1c24067cec3 100644
--- a/htdocs/langs/sk_SK/withdrawals.lang
+++ b/htdocs/langs/sk_SK/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Trvalé príkazy plochu
 CustomersStandingOrdersArea=Zákazníci trvalých príkazov plochu
 StandingOrders=Trvalé príkazy
 StandingOrder=Trvalé príkazy
 NewStandingOrder=Nový trvalého príkazu
 StandingOrderToProcess=Ak chcete spracovať
-StandingOrderProcessed=Spracované
-Withdrawals=Výbery
-Withdrawal=Odňatie
 WithdrawalsReceipts=Abstinenčné príjmy
 WithdrawalReceipt=Odstúpenie príjem
-WithdrawalReceiptShort=Príjem
-LastWithdrawalReceipts=Posledné príjmy %s stiahnutiu
-WithdrawedBills=Stiahnuté z faktúry
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Abstinenčné linky
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Objednávky zákazníkov stojaci
-CustomerStandingOrder=Zákazník trvalý príkaz
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Faktúra čaká odstúpiť
@@ -29,10 +21,9 @@ ResponsibleUser=Zodpovedný užívateľ
 WithdrawalsSetup=Odstúpenie nastavenie
 WithdrawStatistics=Natiahnite si štatistiky
 WithdrawRejectStatistics=Natiahnite odmietnuť Štatistika
-LastWithdrawalReceipt=Posledné %s odstúpenie príjmy
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Skontrolujte stiahnuť žiadosť
 ThirdPartyBankCode=Treťou stranou kód banky
-ThirdPartyDeskCode=Treťou stranou stôl kód
 NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN.
 ClassCredited=Klasifikovať pripísaná
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Dôvod odmietnutia
 RefusedInvoicing=Fakturácia odmietnutie
 NoInvoiceRefused=Nenabíjajte odmietnutie
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Neznámy
 StatusWaiting=Čakanie
 StatusTrans=Sent
 StatusCredited=Pripísania
@@ -67,10 +57,8 @@ CreateGuichet=Iba kancelária
 CreateBanque=Iba banky
 OrderWaiting=Čakanie na liečbu
 NotifyTransmision=Odstúpenie Prevodovka
-NotifyEmision=Odstúpenie emisií
 NotifyCredit=Odstúpenie Credit
 NumeroNationalEmetter=Národná Vysielač číslo
-PleaseSelectCustomerBankBANToWithdraw=Vyberte informácie o účte zákazníka banky odstúpiť
 WithBankUsingRIB=U bankových účtov pomocou RIB
 WithBankUsingBANBIC=U bankových účtov pomocou IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Bankový účet pre príjem odstúpi
@@ -95,7 +83,6 @@ InfoCreditMessage=Trvalý príkaz %s bola vyplatená bankou <br> Údaje o platbe
 InfoTransSubject=Prenos %s trvalého príkazu do banky
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=Toto je automatická správa odoslaná Dolibarr
 InfoRejectSubject=Trvalý príkaz odmietol
 InfoRejectMessage=Dobrý deň, <br><br> trvalý príkaz na faktúre %s týkajúcich sa spoločnosti, %s, s množstvom %s bola odmietnutá bankou. <br><br> - <br> %s
 ModeWarning=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po tomto simuláciu
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 392c7679229..75005534051 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko
 ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Računovodstvo
-Globalparameters=Globalni parametri
-Menuaccount=Računovodski izkazi
-Menuthirdpartyaccount=Thirdparty računi
-MenuTools=Orodja
-
 ConfigAccountingExpert=Konfiguracija modula računovodskega strokovnjaka
 Journaux=Revije
 JournalFinancial=Finančne revije
-Exports=Izvoz
-Export=Izvoz
-Modelcsv=Model izvoza
-OptionsDeactivatedForThisExportModel=Za ta izvozni model so opcije deaktivirane
-Selectmodelcsv=Izberite model izvoza
-Modelcsv_normal=Classic izvoz
-Modelcsv_CEGID=Izvoz v CEGID Expert
 BackToChartofaccounts=Prikaz kontnega plana
 
-Definechartofaccounts=Določite kontni plan
 Selectchartofaccounts=Izberite kontni plan
 Addanaccount=Dodaj računovodskega račun
 AccountAccounting=Računovodstvo račun
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Pregled
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Pregled kupcev
 SuppliersVentilation=Pregled dobaviteljev
-TradeMargin=Trgovska marža
 Reports=Poročila
-ByCustomerInvoice=Z računov strank,
 NewAccount=Novi računovodski račun
 Create=Ustvari
 CreateMvts=Ustvari spremembo
-UpdateAccount=Sprememba obračunskega računa
 UpdateMvts=Sprememba pretoka
 WriteBookKeeping=Evidenčnih računov v glavno knjigo
 Bookkeeping=Glavna knjiga
 AccountBalance=Account balance
 
-AccountingVentilation=Pregled računov
-AccountingVentilationSupplier=Pregled računov dobaviteljev
-AccountingVentilationCustomer=Pregled računov kupcev
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Linije računa, ki se prezračuje
 InvoiceLinesDone=Prezračevane linije računa
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Prezračiti
-VentilationAuto=Avtomatski pregled
 
 Processing=Processing
 EndProcessing=Konec obdelave
@@ -69,14 +48,10 @@ Lineofinvoice=Line računa
 VentilatedinAccount=Uspešno prezračen v obračunskem računu
 NotVentilatedinAccount=Ni prezračen v obračunskem računu
 
-ACCOUNTING_SEPARATORCSV=Ločilo za stolpce v izvozni datoteki
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Število elementov za pregled po straneh (največ priporočeno: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začni sortiranje strani za pregled "potrebno pregledati" z najnovejšimi elementi
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začni sortiranje strani za pregled "Pregledano" z najnovejšimi elementi
 
-AccountLength=Dolžina računovodstva računov prikazan v Dolibarrju
-AccountLengthDesc=Funkcija omogoča, da Predstavljati dolžino obračunskega računa z zamenjavo prostorov z ničelno sliki. Ta funkcija se dotakne le zaslon, ne spreminja računovodskih račune registrirane v Dolibarrju. Za izvoz, to funkcijo je potrebno, da so združljivi z določeno programsko opremo.
 ACCOUNTING_LENGTH_DESCRIPTION=Dolžina za prikaz opisa proizvodov in storitev v seznamih (najbolje = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dolžina za prikaz oblike opisa računa proizvodov in storitev v seznamih (najbolje = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Dolžina glavne knjige
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Socialna revija
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun za prenos
 ACCOUNTING_ACCOUNT_SUSPENSE=Račun čakanja
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Računovodstvo račun privzeto za kupljene izdelke (če ni opredeljen v listu izdelkov)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Računovodstvo račun privzeto za prodanih proizvodov (če ni opredeljen v listu izdelkov)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Računovodstvo račun privzeto za prodanih stori
 Doctype=Vrsta dokumenta
 Docdate=Datum
 Docref=Reference
-Numerocompte=Račun
 Code_tiers=Thirdparty
 Labelcompte=Račun Label
 Sens=Sens
 Codejournal=Revija
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Izbriši zapise v glavno knjigo
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Nakupi revija
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Gotovina Plačilo
-
-SupplierInvoicePayment=Plačilo dobavitelju računa
 CustomerInvoicePayment=Plačilo računa kupca
 
 ThirdPartyAccount=Thirdparty račun
@@ -130,7 +103,6 @@ DescThirdPartyReport=Tukaj poglejte seznam kupcev in dobaviteljev in njihovih ra
 
 ListAccounts=Seznam računovodskih računov
 
-Pcgversion=Različica načrta
 Pcgtype=Razred račun
 Pcgsubtype=Pod razred račun
 Accountparent=Root računa
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Prezračite svoje linije računa stranke z računovodsko
 ChangeAccount=Spremenite računovodsko račun linij, ki jih na račun izbranih:
 Vide=-
 DescVentilSupplier=Tukaj poglejte letni pregled računov vaših dobaviteljev
-DescVentilTodoSupplier=Prezračite svoje linije dobavitelja na računu z računovodsko račun
 DescVentilDoneSupplier=Tukaj poglejte seznam vrstic na računih dobaviteljev in njihovih računovodskih računov
 
 ValidateHistory=Potrditi Samodejno
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Kartica pregleda
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Izvoz
+Export=Izvoz
+Modelcsv=Model izvoza
+OptionsDeactivatedForThisExportModel=Za ta izvozni model so opcije deaktivirane
+Selectmodelcsv=Izberite model izvoza
+Modelcsv_normal=Classic izvoz
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 1eb0b7ad2ef..f35f6d34927 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Ustanova
 Version=Različica
 VersionProgram=Različica programa
-VersionLastInstall=Različica osnovne namestitve
-VersionLastUpgrade=Različica zadnje nadgradnje
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Preizkusna
 VersionDevelopment=Razvojna
 VersionUnknown=Neznana
@@ -26,18 +26,15 @@ YourSession=Vaša seja
 Sessions=Seje uporabnikov
 WebUserGroup=Spletni strežnik uporabnik / skupina
 NoSessionFound=Kaže, da vaš PHP ne dovoli prikaza seznama aktivnih sej. Mapa (<b>%s</b>), ki se uporablja za shranjevanje sej, je morda zaščitena (Na primer z OS dovoljenji ali z PHP direktivo open_basedir).
-HTMLCharset=Nabor znakov za generiranje HTML strani
 DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov
 DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov
 WarningModuleNotActive=Modul <b>%s</b> mora biti omogočen
 WarningOnlyPermissionOfActivatedModules=Tukaj so prikazana samo dovoljenja, ki se nanašajo na aktivirane module. Ostale module lahko aktivirate na strani Domov->Nastavitve->Moduli.
 DolibarrSetup=Dolibarr nastavitve
-DolibarrUser=Dolibarr uporabnik
 InternalUser=Interni uporabnik
 ExternalUser=Zunanji uporabnik
 InternalUsers=Interni uporabniki
 ExternalUsers=Zunanji uporabniki
-GlobalSetup=Globalne nastavitve
 GUISetup=Prikaz
 SetupArea=Področje nastavitev
 FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami)
@@ -45,6 +42,7 @@ IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul <b>%s</b>
 RemoveLock=Odstrani datoteko <b>%s</b>, če obstaja,  da omogočite orodje za posodobitev.
 RestoreLock=Spremeni dovoljenja datoteke <b>%s</b> v dovoljenje samo za branje za onemogočenje vsake uporabe orodij za posodobitev.
 SecuritySetup=Varnostne nastavitve
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo
 ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo
 ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od <b>%s</b> ni podprta.
@@ -55,20 +53,14 @@ Fiscalyear=Fiskalna leta
 ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov
 ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0
 DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike)
-ConfirmAjax=Za potrditev uporabi Ajax pojavni meni
 UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
-UseSearchToSelectCompany=Za izbiranje partnerjev uporabite polja z avtomatsko izpolnitvijo namesto seznama.
-ActivityStateToSelectCompany= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti
 UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
-UseSearchToSelectContact=Zaizbiro kontakta uporabite polja z avtomatsko izpolnitvijo (namesto uporabe seznama).
 DelaiedFullListToSelectCompany=Čakanje na pritisk tipke pred nalaganjem vsebine kombiniranega seznama partnerjev (to lahko izboljša zmogljivosti, če imate veliko število partnerjev)
 DelaiedFullListToSelectContact=Čakanje na pritisk tipke pred nalaganjem vsebine kombiniranega seznama kontaktov (to lahko izboljša zmogljivosti, če imate veliko število kontaktov)
-SearchFilter=Opcije iskalnega filtra
 NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu
-ViewFullDateActions=Prikaz polnih datumov aktivnosti v tretjem zavihku
 NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript onemogočen
-UsePopupCalendar=Za vnos datuma uporabi pojavni meni
 UsePreviewTabs=Uporabi zavihke za predogled
 ShowPreview=Prikaži predogled
 PreviewNotAvailable=Predogled ni na voljo
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na
 NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev
 MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov)
 UseCaptchaCode=Na prijavni strani uporabi grafično kodo (CAPTCHA)
-UseAvToScanUploadedFiles=Uporabi protivirusni program za pregled prenesenih datotek
 AntiVirusCommand= Celotna pot za antivirusno ukazno vrstico
 AntiVirusCommandExample= Primer za ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Primer za ClamAv: /usr/bin/clamscan
 AntiVirusParam= Več parametrov v ukazni vrstici
 AntiVirusParamExample= Primer za ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Nastavitve računovodskega modula
 UserSetup=Nastavitve upravljanja uporabnikov
-MenuSetup=Nastavitve upravljanja menijev
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Omejitve in natančnost
 MenuIdParent=ID nadrejenega menija
 DetailMenuIdParent=ID nadrejenega menija (0 za najvišji meni)
 DetailPosition=Številka za razvrstitev za določanje položaja menija
-PersonalizedMenusNotSupported=Prilagajanje menijev ni podprto
 AllMenus=Vsi
 NotConfigured=Ni konfiguriran
-Activation=Aktivacija
 Active=Aktiven
 SetupShort=Nastavitve
 OtherOptions=Ostale opcije
@@ -116,34 +105,23 @@ Destination=Destinacija
 IdModule=ID modula
 IdPermissions=ID dovoljenj
 Modules=Moduli
-ModulesCommon=Osnovni moduli
-ModulesOther=Ostali moduli
-ModulesInterfaces=Moduli za povezave
-ModulesSpecial=Specialni moduli
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Jezikovni parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokalizacijski parameteri
 ClientTZ=Časovni pas klienta (uporabnika)
 ClientHour=Ura klienta (uporabnika)
 OSTZ=Časovni pas OS strežnika
 PHPTZ=Časovni pas PHP strežnika
-PHPServerOffsetWithGreenwich=Odstopanje PHP strežnika od Greenwicha (sekunde)
-ClientOffsetWithGreenwich=Odstopanje brskalnika klienta od Greenwicha (seconds)
 DaylingSavingTime=Poletni/zimski čas (uporabnik)
 CurrentHour=Ura PHP strežnika
-CompanyTZ=Časovna cona podjetja (osnovno podjetje)
-CompanyHour=Ura podjetja (osnovno podjetje)
 CurrentSessionTimeOut=Časovna omejitev trenutne seje
 YouCanEditPHPTZ=Za nastavitev drugačne PHP časovne cone (ni obvezno), lahko poskusite dodati datoteko .htacces z vrstico, kot je ta "SetEnv TZ Europe/Paris"
-OSEnv=OS okolje
-Box=Polje
-Boxes=Polja
-MaxNbOfLinesForBoxes=Največje število vrstic v polju
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Privzet vrstni red
 Position=Položaj
-MenusDesc=Menijski vmesnik določa vsebino 2 menijskih vrstic (vodoravne vrstice in navpične vrstice).
-MenusEditorDesc=Urejevalnik menijev omogoča definicijo prilagojenih vnosov v menijih. To funkcijo uporabljajte previdno, da ne bi Dolibarr postal nestabilen in menijske postavke permanentno nedosegljive.<br>Nekateri moduli dodajo vnose v menije (največkrat v meniju <b>Vsi</b>). Če po pomoti odstranite katero od teh postavk, jih lahko obnovite z onemogočenjem in ponovnim aktiviranjem modula.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Meni za uporabnika
 LangFile=Datoteka .lang
 System=Sistem
@@ -151,23 +129,20 @@ SystemInfo=Sistemske informacije
 SystemToolsArea=Področje sistemskih orodij
 SystemToolsAreaDesc=To področje omogoča administrativne funkcije. Preko menija izberite funkcijo, ki jo iščete.
 Purge=Počisti
-PurgeAreaDesc=Ta stran omogoča brisanje vseh datotek, ki jih je kreiral in shranil program Dolibarr (začasne datoteke ali vse datoteke v mapi <b>%s</b>). Uporaba te funkcije ni potrebna. Namenjena je uporabnikom, katerih Dolibarr gostuje pri ponudniku, ki ne dovoljuje brisanja datotek, ki jih je kreiral web strežnik.
-PurgeDeleteLogFile=Izbris log datoteke <b>%s</b>, ki jo je kreiral modul Syslog (ni tveganja izgube podatkov)
-PurgeDeleteTemporaryFiles=Izbris vseh začasnih datotek (ni tveganja izgube podatkov)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Izbris vseh datotek v mapi <b>%s</b>. Začasne datoteke, kot tudi datoteke, ki so pripete elementom (partnerji, fakture, ...) in naložene v modul ECM, se bodo izbrisale.
 PurgeRunNow=Počisti zdaj
-PurgeNothingToDelete=Ni map ali datotek za brisanje.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=Izbrisane mape ali datoteke <b>%s</b>.
 PurgeAuditEvents=Počisti vse dogodke
 ConfirmPurgeAuditEvents=Ali zares želite počistiti vse varnostne dogodke ? Vsi varnostni dnevniki bodo izbrisani, Nobeni drugi podatki ne bodo odstranjeni.
-NewBackup=Nova varnostna kopija
 GenerateBackup=Generiraj varnostno kopijo
 Backup=Varnostna kopija
 Restore=Obnovitev
 RunCommandSummary=Varnostna kopija (backup) bo narejena z naslednjimi ukazi
-RunCommandSummaryToLaunch=Varnostno kopiranje lahko poženete z naslednjim ukazom
-WebServerMustHavePermissionForCommand=Vaš web strežnik mora dovoliti izvajanje takih ukazov
 BackupResult=Rezultat varnostnega kopiranja
 BackupFileSuccessfullyCreated=Varnostna kopija uspešno generirana
 YouCanDownloadBackupFile=Generirane datoteke se zdaj lahko prenesejo
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Prezri napako podvojenih zapisov (INSERT IGNORE)
 AutoDetectLang=Samozaznava (jezik iskalnika)
 FeatureDisabledInDemo=Funkcija onemogočena v demo različici
 Rights=Dovoljenja
-BoxesDesc=Polja so področja na zaslonu, ki prikazujejo krajše informacije na nekaterih straneh. Izberete lahko, ali naj se polja prikažejo ali ne, tako da izberete ciljno stran in kliknete 'Aktiviraj', ali kliknete na koš za onemogočenje.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Prikazani so samo elementi <a href="%s">omogočenih modulov </a>.
 ModulesDesc=Dolibarr moduli določajo, katere funkcije programa so omogočene. Nekateri moduli zahtevajo, da po omogočanju modula dodelite dovoljenje uporabnikom. Kliknite gumb za vklop/izklop v koloni "Status" za omogočanje modula/funkcije.
-ModulesInterfaceDesc=Vmesnik za Dolibarr module omogoča dodajanje funkcij odvisno od zunanjih programov, sistemov ali storitev.
-ModulesSpecialDesc=Specialni moduli so zelo specifični ali redko uporabljani moduli.
-ModulesJobDesc=Poslovni moduli zagotavljajo enostavne prednastavitve aplikacije Dolibarr za določeno poslovanje.
-ModulesMarketPlaceDesc=Več modulov si lahko naložite preko zunanjih web strani na internetu...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Več modulov...
 DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module
-DoliPartnersDesc=Seznam podjetij, ki lahko zagotovijo/razvijejo module po želji (opomba: vsako odprtokodno podjetje z znanjem PHP jezika vam lahko zagotovi specifičen razvoj)
-WebSiteDesc=Ponudniki spletnih strani, na katerih lahko poiščete več modulov...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Polja, ki so na voljo
-BoxesActivated=Aktivirana polja
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktiviran na
 ActiveOn=Aktiven na
 SourceFile=Izvorna datoteka
-AutomaticIfJavascriptDisabled=Avtomatsko, če je Javascript onemogočen
-AvailableOnlyIfJavascriptNotDisabled=Na voljo samo, če JavaScript ni onemogočen
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Na voljo samo, če JavaScript in Ajax nista onemogočena
 Required=Zahtevano
 UsedOnlyWithTypeOption=Uporablja se samo pri nekaterih ocijah agende
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Zaščita generiranih pdf datotek (aktivacija ni pripo
 ProtectAndEncryptPdfFilesDesc=Zaščiteni PDF se lahko berejo in tiskajo preko kateregakoli PDF bralnika. Vendar pa ni več možno popravljanje in kopiranje. Upoštevajte, da uporaba te funkcije onemogoči izdelavo globalnih zbirnih pdf datotek (kot so neplačani računi).
 Feature=Funkcija
 DolibarrLicense=Licenca
-DolibarrProjectLeader=Vodja projekta
 Developpers=Razvojniki/sodelavci
-OtherDeveloppers=Ostali razvojniki/sodelavci
 OfficialWebSite=Uradna spletna stran Dolibarr international
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FA
 ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«.
 HelpCenterDesc2=Nekateri deli te storitve so na voljo <b>samo v angleščini</b>.
-CurrentTopMenuHandler=Trenutna rutina za zgornji meni
-CurrentLeftMenuHandler=Trenutna rutina za levi meni
 CurrentMenuHandler=Trenutna rutina za meni
-CurrentSmartphoneMenuHandler=Trenutna rutina za smartphone meni
 MeasuringUnit=Merilna enota
 Emails=E-pošta
 EMailsSetup=Nastavitve e-pošte
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran
 MAIN_MAIL_EMAIL_FROM=Pošiljateljev e-mail za avtomatske emaile (Privzeto v php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-mail naslov pošiljatelja je uporabljen za vrnitev napačno poslanih e-mailov
 MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Sistematično pošilljanje skritih kopij -cc- ponudb, poslanih po e-pošti za
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Sistematično pošilljanje skritih kopij -cc- naročil, poslanih po e-pošti za
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Sistematično pošilljanje skritih kopij -cc- računov, poslanih po e-pošti za
 MAIN_DISABLE_ALL_MAILS=Onemogoči vsa pošiljanja e-mailov (za namene testiranja ali demonstracij)
 MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte
 MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti
 MAIN_MAIL_SMTPS_PW=SMTP geslo, če je zahtevano preverjanje pristnosti
 MAIN_MAIL_EMAIL_TLS= Uporabi TLS (SSL) šifriranje
-MAIN_MAIL_EMAIL_STARTTLS= Uporabi TLS (STARTTLS) šifriranje
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za namen testiranja ali demonstracij)
 MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS
 MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS
 FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=Če prevod v ta jezik ni narejen v celoti ali če ste v prevodu našli napake, lahko popravite datoteke v mapi <b>langs/%s</b> in pošljete vaše spremembe na www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Nastavitve modula
 ModulesSetup=Nastavitve modulov
@@ -309,8 +270,8 @@ InfDirAlt=Od 3. različice dalje je možno definirati alternativno korensko mapo
 InfDirExample=<br>Nato jo določite v datoteki conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Te vrstice so označene kot komentar z znakom "#", če želite, da bodo vrstice izvedene, odstranite ta znak.
 YouCanSubmitFile=V tem koraku lahko pošljete paket s pomočjo tega orodja: Izberite datoteko modula
 CurrentVersion=Trenutna različica Dolibarr
-CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s.
-LastStableVersion=Zadnja stabilna različica
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Posodobitev strežnika brez povezave
 GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br>
 GenericMaskCodes2=<b>{cccc}</b> koda klienta z n znaki<br><b>{cccc000}</b> koda klienta z n znaki se nadaljuje s števcem stranke. Ta namenski števec stranke se resetira obenem z globalnim števcem.<br><b>{tttt}</b> Koda partnerja z n znaki (glejte slovar-tipi partnerjev).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali pra
 DisableLinkToHelpCenter=Skrij link "<b>Potrebujete pomoč ali podporo</b>" na prijavni strani
 DisableLinkToHelp=Skrij povezavo do on-line pomoči "<b>%s</b>"
 AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrstico, ki sega preko robu strani, vstaviti znak za novo vrstico.
-ModuleDisabled=Modul je onemogočen
-ModuleDisabledSoNoEvent=Modul je onemogočen, zato dogodek ni bil kreiran
 ConfirmPurge=Ali zares želite izvesti to čiščenje ?<br>S tem boste dejansko zbrisali vse podatkovne datoteke, ki jih ne bo več možno obnoviti (ECM datoteke, pripete datoteke...).
 MinLength=Minimalna dolžina
 LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi
@@ -364,7 +323,7 @@ PDFAddressForging=Pravila oblikovati naslov polja
 HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF
 HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF
 HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF
-HideDetailsOnPDF=Skrij vrstice s podrobnostmi o proizvodu v ustvarjenem PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Knjižnica
 UrlGenerationParameters=Parametri za zagotovitev URL
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost<br><br>
 ExtrafieldParamHelpsellist=Seznam parametrov je določen v tabeli<br>Syntax : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter je lahko enostaven test (npr. active=1) za prikaz samo aktivnih vrednosti<br>V filtru lahko tudi uporabite $ID$ , ki je trenutni id trenutnega objekta<br>Če želite izbrati SELECT v filtru, uporabite $SEL$<br>če želite filter v posebnih poljih, uporabite  extra.fieldcode=... (kjer je koda polja koda posebnega polja)<br><br>Če želite odvisen seznam :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Seznam parametrov je določen v tabeli<br>Syntax : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter je lahko enostaven test (npr. active=1) za prikaz samo aktivnih vrednosti<br>V filtru lahko tudi uporabite $ID$ , ki je trenutni id trenutnega objekta<br>Če želite izbrati SELECT v filtru, uporabite $SEL$<br>če želite filter v posebnih poljih, uporabite  extra.fieldcode=... (kjer je koda polja koda posebnega polja)<br><br>Če želite odvisen seznam :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Pozor: vaš <b>conf.php</b> vsebuje direktivo <b>dolibarr_pdf_force_fpdf=1</b>. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.<br>Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite <a href="http://www.tcpdf.org/" target="_blank">TCPDF knjižnico</a>, nato označite kot komentar ali odstranite vrstico <b>$dolibarr_pdf_force_fpdf=1</b>, in namesto nje dodajte <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=V nekaterih državah se pojavijo 2 ali 3 davki v vsaki vrstici računa. V tem primeru izberite vrsto drugega in tretjega davka in stopnjo. Možne vrste so:<br>1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se računa na znesek brez davka)<br>2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se računa na znesek + osnovni davek)<br>3 : lokalni davek na proizvode brez DDV (lokalni davek se računa na znesek brez davka)<br>4 :  lokalni davek na proizvode z DDV (lokalni davek se računa na znesek + osnovni davek)<br>5 : lokalni davek na storitve brez DDV (lokalni davek se računa na znesek brez davka)<br>6 :  lokalni davek na storitve z DDV (lokalni davek se računa na znesek + osnovni davek)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Osveži pšovezavo
 LinkToTest=Generiran link z možnostjo klika za uporabnika <strong>%s</strong> (kliknite številko telefona za testiranje)
 KeepEmptyToUseDefault=Pusti prazno za uporabo privzete vrednosti
 DefaultLink=Privzeta povezava
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Pozor, ta vrednost bo morda prepisana s specifično nastavitvijo uporabnika (vsak uporabnik lahko nastavi lastno povezavo za klic s klikom)
 ExternalModule=Zunanji modul - nameščen v mapo %s
 BarcodeInitForThirdparties=Vzpostavitev masovne črtne kode za partnerje
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Zbrišite vse trenutne vrednosti črtnih kod
 ConfirmEraseAllCurrentBarCode=Ali zares želite izbrisati vse trenutne vrednosti črtnih kod ?
 AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene
 NoBarcodeNumberingTemplateDefined=Nobena številčna predloga črtne kode ni omogočena v mudulu za nastavitev črtnih kod.
-NoRecordWithoutBarcodeDefined=Noben zapis ni definiran brez črtne kode.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Uporabniki & skupine
@@ -483,15 +447,15 @@ Module200Desc=Sinhronizacija LDAP mape
 Module210Name=PostNuke
 Module210Desc=Integracija PostNuke
 Module240Name=Izvoz podatkov
-Module240Desc=Orodje za izvoz Dolibarr podatkov (s pomočniki)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Uvoz podatkov
-Module250Desc=Orodje za uvoz podatkov v Dolibarr  (s pomočniki)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Člani
 Module310Desc=Upravljanje članov ustanove
 Module320Name=Vir RSS
 Module320Desc=Dodajanje vira RSS na prikazane Dolibarr strani
 Module330Name=Zaznamki
-Module330Desc=Upravljanje zaznamkov
+Module330Desc=Bookmarks management
 Module400Name=Projekti/priložnosti/možnosti
 Module400Desc=Upravljanje projektov, priložnosti ali potencialov. Nato lahko dodate vse druge elemente (račun, naročilo, ponudbo, intervencijo, ...) k tem projektom, da dobite transverzalni pogled iz projektnega pogleda.
 Module410Name=Internetni koledar
@@ -519,13 +483,13 @@ Module1520Desc=Generiranje dokumenta za masovno pošto
 Module1780Name=Značke/kategorije
 Module1780Desc=Ustvari značke/kategorijo (proizvodi, kupci, dobavitelji, kontakti ali člani)
 Module2000Name=Fck urejevalnik
-Module2000Desc=WYSIWYG urejevalnik
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dinamične cene
 Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen
 Module2300Name=Periodično opravilo
 Module2300Desc=Načrtovano upravljanje del
-Module2400Name=Dnevni red
-Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Upravljanje elektronskih vsebin
 Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Možnost konverzije GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Skupine podjetij
@@ -554,7 +518,7 @@ Module39000Desc=Lot ali serijska številka, upravljana po datumu prevzema in dat
 Module50000Name=PayBox
 Module50000Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - PayBox
 Module50100Name=Prodajalne
-Module50100Desc=Modul za prodajalne
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal
 Module50400Name=Računovodstvo (napredno)
@@ -598,7 +562,7 @@ Permission71=Branje članov
 Permission72=Kreiranje/spreminjanje članov
 Permission74=Brisanje članov
 Permission75=Nastavitev tipov članov
-Permission76=Izvoz podatkov
+Permission76=Export data
 Permission78=Branje naročnin
 Permission79=Kreiranje/spreminjanje naročnin
 Permission81=Branje naročil kupcev
@@ -808,15 +772,15 @@ Permission55002=Kreiranje/spreminjanje anket
 Permission59001=Branje komercialnih marž
 Permission59002=Določitev komercialnih marž
 Permission59003=Branje vsake uporabniške marže
-DictionaryCompanyType=Tip partnerjev
-DictionaryCompanyJuridicalType=Pravna oblika partnerjev
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Nivo potenciala možne stranke
 DictionaryCanton=State/Province
 DictionaryRegion=Regije
 DictionaryCountry=Države
 DictionaryCurrency=Valute
-DictionaryCivility=Vljudnostni nazivi
-DictionaryActions=Tipi aktivnosti
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Vrste socialnih ali fiskalnih davkov
 DictionaryVAT=Stopnje DDV ali davkov
 DictionaryRevenueStamp=Znesek kolekov
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Načini plačil
 DictionaryTypeContact=Tipi kontaktov/naslovov
 DictionaryEcotaxe=Ekološka taksa (WEEE)
 DictionaryPaperFormat=Formati papirja
-DictionaryFees=Tipi stroškov
+DictionaryFees=Types of fees
 DictionarySendingMethods=Načini pošiljanja
 DictionaryStaff=Zaposleni
 DictionaryAvailability=Zakasnitev dobave
 DictionaryOrderMethods=Metode naročanja
 DictionarySource=Izvor ponudb/naročil
-DictionaryAccountancyplan=Kontni plan
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Modeli kontnih planov
 DictionaryEMailTemplates=Predloge za elektronsko pošto
 DictionaryUnits=Enote
 DictionaryProspectStatus=Status možnih strank
-DictionaryHolidayTypes=Vrste odsotnosti
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Status priložnosti za projekt/možnost
 SetupSaved=Nastavitve shranjene
 BackToModuleList=Nazaj na seznam modulov
 BackToDictionaryList=Nazaj na seznam slovarjev
-VATReceivedOnly=Posebna stopnja ni zaračunana
 VATManagement=Upravljanje DDV
-VATIsUsedDesc=Privzeta stopnja DDV pri kreiranju možnih strank, računov, naročil itd. sledi aktivnemu standardnemu pravilu:<br>Če je prodajalec davčni zavezanec, je privzeta stopnja DDV=0. Konec pravila.<br>Če je (država prodaje = država nakupa), potem je privzeta davčna stopnja=DDV v državi prodaje. Konec pravila. <br>Če sta prodajalec in kupec iz držav članic EU in se blago prevaža s transportnim sredstvom (avto, ladja, letalo), je privzeta stopnja DDV=0 ( DDV mora plačati kupec pri carinskem uradu svoje države in ne prodajalec blaga). Konec pravila.<br> Če sta prodajalec in kupec iz držav članic EU in se blago ne prevaža s transportnim sredstvom, je privzeta stopnja DDV=DDV prodanega proizvoda.  Konec pravila.<br>Drugače je predlagan privzet DDV=1. Konec pravila.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja.
 VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo realen fiskalni sistem (poenostavljen realen ali normalen realen), v katerem mora biti DDV prikazan.
 VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave.  Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …".
@@ -884,7 +847,6 @@ NbOfDays=Število dni
 AtEndOfMonth=Na koncu meseca
 Offset=Odmik
 AlwaysActive=Vedno aktiven
-UpdateRequired=Vaš sistem je potrebno posodobiti. To storite s klikom na<a href="%s">Posodobi zdaj</a>.
 Upgrade=Nadgradnja
 MenuUpgrade=Nadgradnja/razširitev
 AddExtensionThemeModuleOrOther=Dodaj razširitev (tema, modul, ...)
@@ -894,14 +856,8 @@ DataRootServer=Mapa s podatkovnimi datotekami
 IP=IP
 Port=Vrata
 VirtualServerName=Ime virtualnega strežnika
-AllParameters=Vsi parametri
 OS=OS
-PhpEnv=Env
-PhpModules=Moduli
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear paketi
 Browser=Iskalnik
 Server=Strežnik
 Database=Baza podatkov
@@ -910,28 +866,14 @@ DatabaseName=Ime baze podatkov
 DatabasePort=Vhod baze podatkov
 DatabaseUser=Uporabnik baze podatkov
 DatabasePassword=Geslo za bazo podatkov
-DatabaseConfiguration=Nastavitve baze podatkov
 Tables=Tabele
 TableName=Ime tabele
-TableLineFormat=Format linije
 NbOfRecord=Število zapisov
-Constraints=Omejitve
-ConstraintsType=Tipi omejitev
-ConstraintsToShowOrNotEntry=Omejitev ali se menijskih vnosi prikažejo ali ne
-AllMustBeOk=Vsi morajo biti označeni
 Host=Server
 DriverType=Tip gonilnika
 SummarySystem=Povzetek sistemskih informacij
 SummaryConst=Seznam vseh Dolibarr nastavitvenih parametrov
-SystemUpdate=Posodobitev sistema
-SystemSuccessfulyUpdate=Vaš sistem je bil uspešno posodobljen
 MenuCompanySetup=Podjetje/ustanova
-MenuNewUser=Nov uporabnik
-MenuTopManager=Vmesnik za zgornji meni
-MenuLeftManager=Vmesnik za levi meni
-MenuSmartphoneManager=Vmesnik za Smartphone meni
-DefaultMenuTopManager=Vmesnik za zgornji meni
-DefaultMenuLeftManager=Vmesnik za levi meni
 DefaultMenuManager= Vmesnik za standardni meni
 DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni
 Skin=Tema preobleke
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju
 DefaultLanguage=Privzet jezik uporabe (koda jezika)
 EnableMultilangInterface=Omogočen večjezični vmesnik
 EnableShowLogo=Prikaži logo na levem meniju
-SystemSuccessfulyUpdated=Vaš sistem je bil uspešno posodobljen
 CompanyInfo=Informacije o podjetju/ustanovi
 CompanyIds=Registracijski podatki o podjetju/ustanovi
 CompanyName=Ime podjetja
@@ -956,23 +897,19 @@ CompanyCountry=Država
 CompanyCurrency=Osnovna valuta
 CompanyObject=Dejavnost podjetja
 Logo=Logotip
-DoNotShow=Ne prikaži
 DoNotSuggestPaymentMode=Ne predlagaj
 NoActiveBankAccountDefined=Ni definiran aktivni bančni račun
 OwnerOfBankAccount=Lastnik bančnega računa %s
 BankModuleNotActive=Modul za bančne račune ni omogočen
 ShowBugTrackLink=Prikaži povezavo "<strong>%s</strong>"
-ShowWorkBoard=Prikaži "delovno površino" na domači strani
 Alerts=Opozorila
-Delays=Zakasnitve
-DelayBeforeWarning=Zakasnitev pred opozorilom
-DelaysBeforeWarning=Zakasnitve pred opozorilom
 DelaysOfToleranceBeforeWarning=Toleranca zakasnitve pred opozorilom
 DelaysOfToleranceDesc=Ta zaslon omogoča definicijo tolerance zakasnitve preden se opozorilo prikaže na zaslonu v obliki piktograma %s za vsak zakasnjen element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Toleranca zakasnitve (v dnevih) pred opozorilom na še nerealizirano planirano aktivnost
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranca zakasnitve (v dnevih) pred opozorilom na še nedokončana naročila
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranca zakasnitve (v dnevih) pred opozorilom na še nedokončana naročila pri dobaviteljih
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranca zakasnitve (v dnevih) pred opozorilom na ponudbe, ki jih je treba zaključiti
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranca zakasnitve (v dnevih) pred opozorilom na nefakturirane ponudbe
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na storitve, ki jih je potrebno aktivirati
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranca zakasnitve (v dnevih) pre
 Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zakasnitev plačila članarine
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Vsi parametri, ki so na voljo v področju nastavitev, vam omogočajo nastavitev aplikacije Dolibarr pred začetkom uporabe.
-SetupDescription2=Dva najpomembnejša koraka nastavitev sta prva dva na levem meniju, kar pomeni stran za nastavitve podjetja/ustanove in stran za nastanitve modulov:
-SetupDescription3=Parametri na meniju <b>Nastavitve -> Podjetje/ustanova</b> so zahtevani, ker se vnesene informacije uporabljajo na posameznih zaslonih v aplikaciji Dolibarr in za določitev načina delovanja Dolibarr aplikacije (na primer za  funkcije, ki se nanašajo na vašo državo).
-SetupDescription4=Parametri na meniju <b>Nastavitve -> Moduli</b> so zahtevani, ker aplikacija Dolibarr ni fiksirani, temveč skupek različnih modulov, ki so vso bolj ali manj neodvisni. Šele po aktiviranju modulov, ki vas zanimajo, se bodo na menijih pojavile njihove funkcije.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih parametrov.
-EventsSetup=Nastavitve za dnevnik dogodkov
 LogEvents=Dogodki v zvezi z nadzorovanjem varnosti
 Audit=Nadzor
-InfoDolibarr=Dolibarr informacije
-InfoBrowser=Informacije o brskalniku
-InfoOS=Informacije o operacijskem sistemu
-InfoWebServer=Informacije o spletnem strežniku
-InfoDatabase=Informacije o bazi podatkov
-InfoPHP=Informacije o PHP
-InfoPerf=Informacija o zmogljivosti
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Ime brskalnika
 BrowserOS=OS brskalnika
-ListEvents=Dogodki nadzora
 ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr
 SecurityEventsPurged=Varnostni dogodki očistimo
 LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogodkov. Administratorji lahko vidijo njegovo vsebino preko menija <b>Sistemska orodja - Nadzor</b>. Pozor, ta funkcija lahko uporabi veliko količino podatkov iz baze.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od
 CompanyFundationDesc=Na tej strani urejate vse znane informacije o podjetju ali ustanovi, ki ga upravljate
 DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr
 AvailableModules=Moduli, ki so na voljo
-DeprecatedModules=Deprecated modules
 ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli).
 SessionTimeOut=Potečen čas seje
 SessionExplanation=Ta številka zagotavlja, da seja nikoli ne bo potekla pred to zakasnitvijo. Vendar pa upravljanje PHP sej ne zagotavlja, da bo seja potekla po tej zakasnitvi: To se pojavi, če je zagnan sistem za čiščenje predpomnilnika sej.<br>Opomba: Brez posebej določenega sistema bo interni PHP proces pobrisal seje približno na vsakih <b>%s/%s</b> dostopov, vendar le, med dostopanjem drugih sej.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je
 TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module.
 TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul <b>%s</b> .
 GeneratedPasswordDesc=Tukaj določite, katero pravilo želite uporabiti za generiranje novega gesla, če ste zahtevali avtomatsko generiranje gesla
-DictionaryDesc=Tukaj definirate vse referenčne podatke. Vnaprej določene vrednosti lahko dopolnite z vašimi.
-ConstDesc=Ta stran omogoča urejanje vseh ostalih parametrov, ki niso na voljo na prejšnjih straneh. To so rezervirani parametri za napredne razvijalce ali za odpravljanje težav.
-OnceSetupFinishedCreateUsers=Pozor, vi ste Dolibarr administrator. Administrator lahko nastavlja Dolibarr. Za navadno uporabo aplikacije Dolibarr, se priporočajo nastavitve navadnega uporabnika, ki nima administratorskih pravic in ga kreirate preko menija 'Uporabniki & Skupine'.
-MiscellaneousDesc=Tukaj definirate vse ostale parametre, povezane z varnostjo.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Nastavitve omejitev/natančnosti
 LimitsDesc=Tukaj lahko definirate omejitve, natančnost in optimizacije, ki jih uporablja Dolibarr
 MAIN_MAX_DECIMALS_UNIT=Največje število decimalk za ceno enote
 MAIN_MAX_DECIMALS_TOT=Največje število decimalk za končno ceno
 MAIN_MAX_DECIMALS_SHOWN=Največje število decimalk za ceno, ki so vidne na zaslonu (Dodajte <b>...</b> za to številko, če želite videti <b>...</b>, kadar je številka skrajšana za prikaz na zaslonu)
-MAIN_DISABLE_PDF_COMPRESSION=Uporaba PDF kompresije za generiranje PDF datotek.
 MAIN_ROUNDING_RULE_TOT=Stopnja zaokrožive (v državah, kjer se zaokrožuje drugače, kot na osnovo 10. Na primer, vnesite 0.05 če se  zaokrožuje po stopnji 0.05)
 UnitPriceOfProduct=Neto cena enote proizvoda
 TotalPriceAfterRounding=Skupna cena z davkom po zaokrožitvi
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih
 ShowVATIntaInAddress=Skrij interno DDV številko pri naslovu na dokumentu
 TranslationUncomplete=Delni prevod
 SomeTranslationAreUncomplete=Nekateri jeziki so lahko prevedeni samo delno, ali vsebujejo napake. Če jih najdete, lahko popravite tekstovne datoteke z registracijo na <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Omogočite skrivanje navpičnega menija (opcija javascript ne sme biti izklopljena)
 MAIN_DISABLE_METEO=Onemogočen vremenski prikaz
 TestLoginToAPI=Testna prijava na API
 ProxyDesc=Nekatere Dolibarr funkcije za svoje delovanje potrebujejo internetni dostop. Tu lahko definirate ustrezne parametre. Če je Dolibarr strežnik za Proxy strežnikom, ti parametri povedo, kako naj Dolibarr dostopa skozenj.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Koplementarni atributi (partner)
 ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov)
 ExtraFieldsMember=Koplementarni atributi (član)
 ExtraFieldsMemberType=Koplementarni atributi (tip člana)
-ExtraFieldsCustomerOrders=Koplementarni atributi (naročila)
 ExtraFieldsCustomerInvoices=Koplementarni atributi (računi)
 ExtraFieldsSupplierOrders=Koplementarni atributi (naročila)
 ExtraFieldsSupplierInvoices=Koplementarni atributi (računi)
 ExtraFieldsProject=Koplementarni atributi (projekti)
 ExtraFieldsProjectTask=Koplementarni atributi (naloge)
 ExtraFieldHasWrongValue=Atribut %s ima napačno vrednost.
-AlphaNumOnlyCharsAndNoSpace=samo alfanumerični znaki brez presledkov
 AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerični znaki in male črke brez presledkov
-SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto
 SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba).
 PathToDocuments=Pot do dokumentov
 PathDirectory=Mapa
 SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga morda nekateri poštni strežniki ne bodo pravilno razčlenili. Posledica tega je, da nekatere pošte ne bodo mogli brati uporabniki, ki gostujejo na takih platformah. To veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). Problem ni v Dolibarr niti v PHP, ampak v sprejemanju poštnega strežnika. Lahko pa v nastavitvah dodate opcijo MAIN_FIX_FOR_BUGGED_MTA kot 1. v setup, da bi se temu izognili brez modifikacije Dolibarr. Vendar pa lahko pride do težav z drugimi strežniki, ki strogo spoštujejo SMTP standard. Druga rešitev (priporočena) je uporaba metode "SMTP socket knjižnice", ki nima teh slabosti.
 TranslationSetup=Konfiguracija prevoda
-TranslationDesc=Izbira na zaslonu vidnega jezika se lahko spremeni:<br>* Globalno preko menija <strong>Domov - Nastavitve - Prikaz</strong><br>* Samo za uporabnike preko zavihka <strong>Nastavitev zaslona uporabnika</strong> (klik na login na vrhu ekrana).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Omogočiti morate vsaj 1 modul
 ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Uporabljate spletni brskalnik %s. Ta brskalnik je slaba izbira glede
 XDebugInstalled=Naložen je XDebug
 XCacheInstalled=Naložen je XCache.
 AddRefInList=Prikaz referenčnega seznama kupcev/dobaviteljev (izberite seznam ali combobox) in večine hiper povezav. Partnerji bodo prikazani z imenom "CC12345 - SC45678 - The big company coorp", namesto kot "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=%s premenjenih polj
 FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono)
 GetBarCode=Pridobi črtno kodo
-EmptyNumRefModelDesc=Koda je prosta. Lahko jo kadarkoli spremenite.
 ##### Module password generation
 PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Modul za nastavitve uporabnikov in skupin
-GeneratePassword=Predlog generiranega gesla
 RuleForGeneratedPasswords=Pravilo za generiranje predlaganih gesel ali potrjevanje gesel
-DoNotSuggest=Ne predlagaj nobenega gesla
-EncryptedPasswordInDatabase=Dovoljenje šifriranja gesel v bazi podatkov
 DisableForgetPasswordLinkOnLogonPage=Ne prikazuj povezave "Ste pozabili geslo?" na strani za prijavo
 UsersSetup=Nastavitve modula uporabnikov
 UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Modul za nastavitve podjetij
 CompanyCodeChecker=Modul za generiranje kode partnerjev in kontrolo (kupec ali dobavitelj)
 AccountCodeManager=Modul za generiranje računovodske kode (kupec ali dobavitelj)
-ModuleCompanyCodeAquarium=Predlaga računovodsko kodo, sestavljeno iz "401" in kode dobavitelja za računovodsko kodo dobavitelja, oz. "411" in kode kupca za računovodsko kodo kupca.
-ModuleCompanyCodePanicum=Predlaga prazno računovodsko kodo.
-ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda je sestavljena iz črke "C" prvih 5 znakov kode partnerja.
-UseNotifications=Uporaba sporočil
 NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih. Cilji obvestil so lahko definirani kot:<br>* kontakti pri partnerjih (kupcih ali dobaviteljih), en kontakt naenkrat.<br>* ali z nastavitvijo globalnega ciljnega email naslova na strani za nastavitev modula.
 ModelModules=Predloge dokumentov
 DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obvezno kreiranje partnerjev
 MustBeInvoiceMandatory=Obvezna potrditev računov
 Miscellaneous=Razno
 ##### Webcal setup #####
-WebCalSetup=Nastavitve povezave na internetni koledar
-WebCalSyncro=Dodaj Dolibarr dogodke na internetni koledar
-WebCalAllways=Vedno, brez vprašanj
-WebCalYesByDefault=Na zahtevo (privzeto 'da')
-WebCalNoByDefault=Na zahtevo (privzeto 'ne')
-WebCalNever=Nikoli
-WebCalURL=URL za dostop do koledarja
-WebCalServer=Strežnik, na katerem gostuje koledarska baza podatkov
-WebCalDatabaseName=Ime baze podatkov
-WebCalUser=Uporabnik, ki dostopa do baze podatkov
-WebCalSetupSaved=Nastavitve internetnega koledarja so bile uspešno shranjene.
-WebCalTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna.
-WebCalTestKo1=Povezava na strežnik '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva.
-WebCalTestKo2=Povezava na strtežnik '%s', kot uporabnik '%s', ni uspela.
-WebCalErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ni videti kot baza podatkov internetnega koledarja.
-WebCalAddEventOnCreateActions=Dodaj koledarski dogodek na kreirane aktivnosti
-WebCalAddEventOnCreateCompany=Dodaj koledarski dogodek na kreirana podjetja
-WebCalAddEventOnStatusPropal=Dodaj koledarski dogodek na spremembo statusa komercialnih ponudb
-WebCalAddEventOnStatusContract=Dodaj koledarski dogodek na spremembo statusa pogodb
-WebCalAddEventOnStatusBill=Dodaj koledarski dogodek na spremembo statusa faktur
-WebCalAddEventOnStatusMember=Dodaj koledarski dogodek na spremembo statusa članov
 WebCalUrlForVCalExport=Izvozna povezava na <b>%s</b> format je na voljo na naslednji povezavi: %s
-WebCalCheckWebcalSetup=Morda nastavitev modula za internetni koledar ni pravilna.
 ##### Invoices #####
 BillsSetup=Nastavitve modula za račune
-BillsDate=Datum računov
 BillsNumberingModule=Modul za številčenje računov in dobropisov
 BillsPDFModules=Modeli obrazcev računov
-CreditNoteSetup=Nastavitve modula za dobropise
-CreditNotePDFModules=Modeli obrazcev dobropisov
 CreditNote=Dobropis
 CreditNotes=Dobropisi
 ForceInvoiceDate=Vsili datum računa kot datum potrditve
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Onemogoči ponavljajoče račune
 SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način
-EnableEditDeleteValidInvoice=Omogoči možnost urejanja/brisanja veljavnih računov brez plačila
 SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun
 SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na
 FreeLegalTextOnInvoices=Poljubno besedilo na računu
 WatermarkOnDraftInvoices=Vodni žig na osnutku računa (nič, če je prazno)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Nastavitve modula za komercialne ponudbe
-CreateForm=Kreiranje obrazcev
-NumberOfProductLines=Število vrstic za proizvode
 ProposalsNumberingModules=Moduli za številčenje komercialnih ponudb
 ProposalsPDFModules=Modeli obrazcev komercialnih ponudb
-ClassifiedInvoiced=Označi kot zaračunano
-HideTreadedPropal=Skrij obravnavano komercialno ponudbo na seznamu
-AddShippingDateAbility=Dodaj možen datum pošiljanja
-AddDeliveryAddressAbility=Dodaj možen datum dobave
-UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra kot opcija
 FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi
 WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Nastavitve upravljanja z naročili
 OrdersNumberingModules=Moduli za številčenje naročil
 OrdersModelModule=Modeli obrazcev naročil
-HideTreadedOrders=Skrij obravnavana ali preklicana naročila na seznamu
-ValidOrderAfterPropalClosed=Za potrditev naročila po zaključku ponudbe, naj ne bo možno preskočiti začasnega naročila
 FreeLegalTextOnOrders=Poljubno besedilo na naročilih
 WatermarkOnDraftOrders=Vodni tisk na osnutkih naročil (brez, če je prazno)
 ShippableOrderIconInList=Dodaj ikono na seznamnaročil, ki označuje, če je naročilo pripravljeno za odpremo
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Vprašaj za končni bančni račun naročila
 ClickToDialSetup=Nastavitve modula za klicanje s klikom
 ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url.  Na url lahko uporabite ikono<br><b>__PHONETO__</b> ki predstavlja telefon klicanega<br><b>__PHONEFROM__</b> ki predstavlja telefon klicatelja (vaša številka)<br><b>__LOGIN__</b> ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)<br><b>__PASS__</b> ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo).
 ##### Bookmark4u #####
-Bookmark4uSetup=Nastavitve modula vaših zaznamkov
 ##### Interventions #####
 InterventionsSetup=Nastavitve modula za intervence
 FreeLegalTextOnInterventions=Poljubno besedilo na dokumentih za intervencijo
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Moduli za številčenje pogodb
 TemplatePDFContracts=Modeli obrazcev pogodb
 FreeLegalTextOnContracts=Poljubno besedilo na pogodbah
 WatermarkOnDraftContractCards=Vodni tisk na osnutkih pogodb (brez, če je prazno)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Nastavitve modula članov
 MemberMainOptions=Glavne opcije
-AddSubscriptionIntoAccount=Dodajanje naročnin na bančni ali gotovinski račun bančnega modula
 AdherentLoginRequired= Urejanje uporabniških imen za vse člane
 AdherentMailRequired=Za kreiranje novega člana je obvezen E-Mail
 MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organizacija uporabnikov v LDAP
 LDAPSynchronizeGroups=Organizacija skupin v LDAP
 LDAPSynchronizeContacts=Organizacija kontaktov v LDAP
 LDAPSynchronizeMembers=Organizacija članov ustanove v LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primarni strežnik
 LDAPSecondaryServer=Sekundarni strežnik
 LDAPServerPort=Vrata strežnika
@@ -1286,11 +1167,9 @@ LDAPGroupDn=DN skupin
 LDAPGroupDnExample=Celoten DN (npr: ou=groups,dc=society,dc=com)
 LDAPServerExample=Naslov strežnika (npr: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Celoten DN (npr: dc=company,dc=com)
-LDAPPasswordExample=Admin geslo
 LDAPDnSynchroActive=Sinhronizacija uporabnikov in skupin
 LDAPDnSynchroActiveExample=Sinhronizacija LDAP v Dolibarr ali Dolibarr v LDAP
 LDAPDnContactActive=Sinhronizacija kontaktov
-LDAPDnContactActiveYes=Aktivirana sinhronizacija
 LDAPDnContactActiveExample=Aktivirana/deaktivirana sinhronizacija
 LDAPDnMemberActive=Sinhronizacija članov
 LDAPDnMemberActiveExample=Aktivirana/deaktivirana sinhronizacija
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr member's type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=com)
 LDAPTestConnect=Test LDAP povezave
 LDAPTestSynchroContact=Test contact's synchronization
 LDAPTestSynchroUser=Test user's synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Povezava/avtentifikacija LDAP strežnika uspešna (Strežnik=%s, Vrata=%s, Admin=%s, Geslo=%s)
 LDAPBindKO=Povezava/avtentifikacija z LDAP strežnikom ni uspela (Strežni=%s, Vrata=%s, Admin=%s, Geslo=%s)
-LDAPUnbindSuccessfull=Uspešen odklop
-LDAPUnbindFailed=Neuspešen odklop
-LDAPConnectToDNSuccessfull=Connection au DN (%s) r�ussie
-LDAPConnectToDNFailed=Connection au DN (%s) �chou�e
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Firstname Name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Javna opomba
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Položaj/Funkcija
 LDAPFieldTitleExample=Primer: naziv
-LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Nastavitve modula za proizvode
 ServiceSetup=Storitve modul nastavitev
 ProductServiceSetup=Izdelki in storitve moduli za nastavitev
 NumberOfProductShowInSelect=Največje število proizvodov na kombiniranih seznamih(0=brez omejitev)
-ConfirmDeleteProductLineAbility=Potrditev izbrisa vrstice proizvoda z obrazca
-ModifyProductDescAbility=Prilagoditev opisa proizvoda na obrazcu
 ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis)
 MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija Poimenovanja izdelkov v thirdparty jeziku
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza.
 UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči seznam)
-UseEcoTaxeAbility=Podpora ekološke takse (WEEE)
 SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode
 SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
 UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Nastavitve Syslog modula
 SyslogOutput=Izhod za dnevnik
-SyslogSyslog=Syslog
 SyslogFacility=Pripomoček
 SyslogLevel=Nivo
-SyslogSimpleFile=Datoteka
 SyslogFilename=Ime datoteke in pot
 YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot.
 ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Predloga računa za donacijo
 BarcodeSetup=Nastavitev črtne kode
 PaperFormatModule=Modul za format izpisa
 BarcodeEncodeModule=Tip kodiranja črtne kode
-UseBarcodeInProductModule=Uporabite črtne kode za proizvode
 CodeBarGenerator=Generator črtne kode
 ChooseABarCode=Generator ni definiran
 FormatNotSupportedByGenerator=Ta generator ne podpira tega formata
@@ -1477,7 +1338,6 @@ MailingDelay=Čakanje v sekundah po pošiljanju naslednjega sporočila
 ##### Notification #####
 NotificationSetup=Nastavitev modula za obvestila po elektronski pošti
 NotificationEMailFrom=Naslov pošiljatelja (od) za emaile, ki se pošljejo kot obvestila
-ListOfAvailableNotifications=Nastavitev dogodkov, za katere lahko pošljete obvestilo, za vsakega partnerja (nastavite na kartici partnerja) ali z nastavitvijo fiksnega emaila (seznam je odvisen od aktiviranega modula)
 FixedEmailTarget=Popravi ciljni email
 ##### Sendings #####
 SendingsSetup=Nastavitev modula za pošiljanje
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opom
 FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...). <font class="warning">Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek.</font>
 FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte
 FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika
-FCKeditorForMail=WYSIWIG kreiranje/urejanje za vse pošte (razen Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ne izgleda kot OSCommerce baza podatkov (Ključ %s ni bil najden v tabeli %s).
 OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Povezava s strežnikom '%s' je bila uspešna, vendar baza poda
 OSCommerceTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela.
 ##### Stock #####
 StockSetup=Nastavitve modula za skladišče
-UserWarehouse=Uporabi uporabnikova prilagojena skladišča
 IfYouUsePointOfSaleCheckModule=Če uporabljate prodajni modul (privzeti POS modul ali drug zunanji modul), bo vaš Point Of Sale modul morda ignoriral to nastavitev. Večina prodajnih modulov privzeto takoj ustvari račun in zmanjša zalogo ne glede na opcijo, ki je tukaj izbrana. Če torej želite ali ne želite zmanjšati zalogo ob prodaji preko prodajnega modula, preverite tudi nastavitve vašega prodajnega modula.
 ##### Menu #####
 MenuDeleted=Izbrisan meni
-TreeMenu=Drevesni meniji
 Menus=Meniji
 TreeMenuPersonalized=Prilagojeni meniji
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Nov meni
-MenuConf=Nastavitve menijev
 Menu=Izbira menija
 MenuHandler=Menijski vmesnik
 MenuModule=Modul izvorov
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Upravljavec menijev za prikaz novega menija
 DetailMenuModule=Ime modula, če vnos prihaja iz modula
 DetailType=Tip menija (zgoraj ali levo)
 DetailTitre=Naziv menija ali koda naziva za prevod
-DetailMainmenu=Kategorija, ki ji pripada (opuščeno)
 DetailUrl=URL,kamor vas meni usmeri (Absolutni URL link ali zunanji link http://)
-DetailLeftmenu=Prikaz pogojev ali ne (opuščeno)
 DetailEnabled=Pogoj za prikaz vnosa ali ne
 DetailRight=Pogoj za prikaz neavtoriziranih zatemnitev menija
 DetailLangs=Ime jezikovne datoteke za prevod nazivnih kot
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klienti morajo poslati zahtevo na Dolibarr končno točko, ki je
 ##### API ####
 ApiSetup=Nastavitev modula API
 ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev.
-KeyForApiAccess=Ključ za uporabo API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=Do API lahko dostopate preko url
-ApiExporerIs=API lahko raziskujete preko url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Izpostavljeni so samo elementi omogočenih modulov
 ApiKey=Ključ za API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Splošno
 BankOrderGlobalDesc=Splošno zaporedje prikaza
 BankOrderES=Španski
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Nastavitev modula za več podjetij
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Moduli za številčenje nalog
 TaskModelModule=Modeli obrazcev poročil o nalogah
 UseSearchToSelectProject=Uporabi avtomatski vnos polja za izbor projekta (namesto padajočega menija)
 ##### ECM (GED) #####
-ECMSetup = Nastavitve GED
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiskalna leta
-FiscalYear=Fiskalno leto
 FiscalYearCard=Kartica fiskalnega leta
 NewFiscalYear=Novo fiskalno leto
-EditFiscalYear=Uredi fiskalno leto
 OpenFiscalYear=Odpri fiskalno leto
 CloseFiscalYear=Zapri fiskalno leto
 DeleteFiscalYear=Izbriši fiskalno leto
 ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto?
 AlwaysEditable=Lahko je vedno urejeno
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid)
 NbMajMin=Minimalno število velikih črk
 NbNumMin=Minimalno število cifer
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Tip plačila stranke, 1:Tip plačila dobavitelju, 2:Tip plači
 IncludePath=Vključi pot (definirana v spremenljivki %s)
 ExpenseReportsSetup=Nastavitev modula za stroškovna poročila
 TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila
-NoModueToManageStockDecrease=Noben modul za upravljanje avtomatskega zmanjševanja zalog ni aktiviran. Zaloge se bodo zmanjšale samo na osnovi ročnega vnosa.
 NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Opcijo za EMail obvestila najdete pri omogočanju in konfiguriranju modula "Obvestila".
 ListOfNotificationsPerContact=Seznam obvestil po kontaktih*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 2ff7900d96e..6d63f0ed828 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID dogodka
 Actions=Dogodki
-ActionsArea=Področje dogodkov (aktivnosti in naloge)
 Agenda=Urnik
 Agendas=Urniki
 Calendar=Koledar
-Calendars=Koledarji
 LocalAgenda=Notranji koledar
 ActionsOwnedBy=Zasebni dogodek od
+ActionsOwnedByShort=Owner
 AffectedTo=Se nanaša na
-DoneBy=Izdelal
 Event=Aktivnost
 Events=Dogodki
 EventsNb=Število dogodkov
-MyEvents=Moji dogodki
-OtherEvents=Drugi dogodki
 ListOfActions=Seznam dogodkov
 Location=Lokacija
+ToUserOfGroup=To any user in group
 EventOnFullDay=Dogodek na celoten dan(ni)
-SearchAnAction= Iskanje dogodka/naloge
 MenuToDoActions=Vsi nedokončani dogodki
 MenuDoneActions=Vsi prekinjeni dogodki
 MenuToDoMyActions=Moji nedokončani dogodki
@@ -27,20 +23,14 @@ ListOfEvents=Seznam dogodkov(notranji koledar)
 ActionsAskedBy=Dogodek vnesel
 ActionsToDoBy=Dogoki, ki se nanašajo na
 ActionsDoneBy=Dogodke izvedel
-ActionsForUser=Aktivnosti za uporabnika
-ActionsForUsersGroup=Aktivnosti za vse uporabnike v skupini
 ActionAssignedTo=Aktivnost se nanaša na
-AllMyActions= Vsi moji dogodki/naloge
-AllActions= Vse dogodki/naloge
 ViewCal=Mesečni pogled
 ViewDay=Dnevni pogled
 ViewWeek=Tedenski pogled
-ViewYear=Year view
 ViewPerUser=Pogled po uporabniku
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Glej z prednastavljenimi filtri
 AutoActions= Avtomatska izpolnitev
-AgendaAutoActionDesc= Tukaj definirajte dogodke, za katere želite, da Dolibarr avtomatsko kreira aktivnost v urniku. Če ni označeno ničesar (privzeto), bodo v urnik vključene samo ročno vnesene aktivnosti.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Ta stran omogoča izvoz Dolibarr dogodkov v zunanji koledar (thunderbird, google koledar, ...)
 AgendaExtSitesDesc=Ta stran omogoča določitev zunanjih virov koledarjev za ogled njihovih dogodkov v Dolibarr urniku
 ActionsEvents=Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v urniku
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti
 ShippingSentByEMail=Odpremnica %s poslana po EMailu
 ShippingValidated= Pošiljka %s potrjena
 InterventionSentByEMail=Intervencija %s poslana po E-pošti
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Kreiran partner
-DateActionPlannedStart= Planiran začetni datum
-DateActionPlannedEnd= Planiran končni datum
-DateActionDoneStart= Realen začetni datum
-DateActionDoneEnd= Realen končni datum
 DateActionStart= Začetni datum
 DateActionEnd= Končni datum
 AgendaUrlOptions1=V filtriran izhod lahko dodate tudi naslednje parametre:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> za omejitev izhoda na aktivnosti, ki se nanaš
 AgendaUrlOptions3=<b>logina=%s</b> za omejitev izhoda na aktivnosti v lasti uporabnika <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> za omejitev izhoda na aktivnosti, ki se nanašajo na uporabnika <b>%s</b>.
 AgendaUrlOptionsProject=<b>projekt=PROJECT_ID</b> za omejitev izhoda na aktivnosti povezane s projektom<b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Prikaži rojstni dan kontakta
-AgendaHideBirthdayEvents=Skrij rojstni dan kontakta
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zaseden
 ExportDataset_event1=Seznam aktivnosti
 DefaultWorkingDays=Privzeti delovni dnevi v tednu (primer: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Število koledarjev
 AgendaExtNb=Koledar št. %s
 ExtSiteUrlAgenda=URL za dostop do .ical datoteke
 ExtSiteNoLabel=Ni opisa
-WorkingTimeRange=Delovni čas
-WorkingDaysRange=Delovni dnevi
 VisibleTimeRange=Prikazano časovno območje
 VisibleDaysRange=Prikazano območje dni
 AddEvent=Ustvari dogodek
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 7331b165a23..5bf97356d69 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Banke
 MenuBankCash=Banka/gotovina
-MenuSetupBank=Nastavitev banke/gotovine
 BankName=Ime banke
 FinancialAccount=Račun
-FinancialAccounts=Računi
 BankAccount=Bančni račun
 BankAccounts=Bančni računi
 ShowAccount=Prikaži račun
@@ -13,10 +10,7 @@ AccountRef=Referenca finančnega računa
 AccountLabel=Naziv finančnega računa
 CashAccount=Gotovinski račun
 CashAccounts=Gotovinski računi
-MainAccount=Glavni račun
-CurrentAccount=Trenutni račun
 CurrentAccounts=Trenutni računi
-SavingAccount=Hranilni račun
 SavingAccounts=Hranilni računi
 ErrorBankLabelAlreadyExists=Naziv finančnega računa že obstaja
 BankBalance=Stanje
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT je veljaven
 SwiftNotValid=BIC/SWIFT ni veljaven
 StandingOrders=Trajni nalogi
 StandingOrder=Trajni nalog
-Withdrawals=Dvigi
-Withdrawal=Dvig
 AccountStatement=Izpisek računa
 AccountStatementShort=Izpisek
 AccountStatements=Izpiski računa
 LastAccountStatements=Zadnji izpiski računa
-Rapprochement=Uskladitev
 IOMonthlyReporting=Mesečno poročilo
 BankAccountDomiciliation=Naslov računa
 BankAccountCountry=Država računa
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Naslov lastnika računa
 RIBControlError=Napaka pri kontroli integritete vrednosti. To pomeni, da informacije za to številko računa niso popolne ali so napačne (preverite državo, številke in IBAN).
 CreateAccount=Kreiranje računa
 NewAccount=Nov račun
-NewBankAccount=Nov bančni račun
 NewFinancialAccount=Nov finančni račun
 MenuNewFinancialAccount=Nov finančni račun
-NewCurrentAccount=Nov trenutni račun
-NewSavingAccount=Nov hranilni račun
-NewCashAccount=Nov gotovinski račun
 EditFinancialAccount=Urejanje računa
-AccountSetup=Nastavitve finančnih računov
-SearchBankMovement=Iskanje bančnih prenosov
-Debts=Dolgovi
 LabelBankCashAccount=Naziv banke ali gotovine
 AccountType=Vrsta računa
 BankType0=Hranilni račun
 BankType1=Trenutni račun
 BankType2=Gotovinski račun
-IfBankAccount=Če je bančni račun
 AccountsArea=Področje računov
 AccountCard=Kartica računa
 DeleteAccount=Brisanje računa
 ConfirmDeleteAccount=Ali zares želite zbrisati ta račun ?
 Account=Račun
-ByCategories=Po kategorijah
-ByRubriques=Po rubrikah
 BankTransactionByCategories=Bančne transakcije po kategorijah
 BankTransactionForCategory=Bančne transakcije za kategorijo <b>%s</b>
 RemoveFromRubrique=Odstranite link z kategorijo
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Ali zares želite odstraniti link med transakcijo in k
 ListBankTransactions=Seznam bančnih transakcij
 IdTransaction=ID transakcije
 BankTransactions=Bančne transakcije
-SearchTransaction=Iskanje transakcije
 ListTransactions=Seznam transakcij
 ListTransactionsByCategory=Seznam transakcij/kategorij
 TransactionsToConciliate=Transakcije za uskladitev
 Conciliable=Se lahko uskladi
 Conciliate=Uskladi
 Conciliation=Uskladitev
-ConciliationForAccount=Uskladi ta konto
 IncludeClosedAccount=Vključi zaprte račune
 OnlyOpenedAccount=Samo odprti računi
 AccountToCredit=Kreditni konto
@@ -102,7 +81,6 @@ ConciliationDisabled=Funkcija usklajevanja onemogočena
 StatusAccountOpened=Odpri
 StatusAccountClosed=Zaprt
 AccountIdShort=Številka
-EditBankRecord=Urejanje postavk
 LineRecord=Transakcija
 AddBankRecord=Dodaj transakcijo
 AddBankRecordLong=Ročno dodaj transakcijo
@@ -110,11 +88,8 @@ ConciliatedBy=Uskladil
 DateConciliating=Datum uskladitve
 BankLineConciliated=Transakcija usklajena
 CustomerInvoicePayment=Plačilo kupca
-CustomerInvoicePaymentBack=Vrnitev plačila kupcu
-SupplierInvoicePayment=Plačilo dobavitelju
 WithdrawalPayment=Nakazano plačilo
 SocialContributionPayment=Plačilo socialnega/fiskalnega davka
-FinancialAccountJournal=Dnevnik finančnega računa
 BankTransfer=Bančni transfer
 BankTransfers=Bančni transferji
 TransferDesc=Pri transferju z enega na drug konto, bo Dolibarr zabeležil dva zapisa (Debit na izvornem kontu in kredit na ciljnem kontu, v enakem znesku. Za transakcijo bo uporabljen enak naziv in datum)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Ali zares želite potrditi prejem tega čeka, po tem
 DeleteCheckReceipt=Brisanje prejema tega čeka ?
 ConfirmDeleteCheckReceipt=Ali zares želite izbrisati prejem tega čeka?
 BankChecks=Bančni čeki
-BankChecksToReceipt=Čeki, ki čakajo na vnovčenje
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil
 NumberOfCheques=Število čekov
 DeleteTransaction=Brisanje transakcije
 ConfirmDeleteTransaction=Ali zares želite izbrisati to transakcijo ?
 ThisWillAlsoDeleteBankRecord=S tem boste izbrisali tudi generirane bančne transakcije
 BankMovements=Prenosi
-CashBudget=Gotovinski proračun
 PlannedTransactions=Planirane transakcije
 Graph=Grafika
 ExportDataset_banque_1=Bančne transakcije in izpis računa
 ExportDataset_banque_2=Potrdilo o avansu
 TransactionOnTheOtherAccount=Transakcija na drug račun
-TransactionWithOtherAccount=Prenos računa
-PaymentNumberUpdateSucceeded=Številka plačila uspešno posodobljena
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Številke plačila ni mogoče posodobiti
-PaymentDateUpdateSucceeded=Datum plačila uspešno posodobljen
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Datuma plačila ni mogoče posodobiti
 Transactions=Transakcije
 BankTransactionLine=Bančna transakcija
@@ -156,15 +129,12 @@ InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi nume
 EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis
 ToConciliate=Za posredovanje?
 ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni
-BankDashboard=Povzetek bančnih računov
 DefaultRIB=Privzet BAN
 AllRIB=Vsi BAN-i
 LabelRIB=Naziv BAN-a
 NoBANRecord=Ni BAN zapisa
 DeleteARib=Izbriši BAN zapis
 ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis
-StartDate=Začetni datum
-EndDate=Končni datum
 RejectCheck=Vrnjen ček
 ConfirmRejectCheck=Ali zares želite označiti ta ček kot zavrnjen?
 RejectCheckDate=Datum vrnitve čeka
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index e1d16d97b4a..025a296e355 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neplačani računi dobaviteljev za %s
 BillsLate=Zamujena plačila
 BillsStatistics=Statistika računov za kupce
 BillsStatisticsSuppliers=Statistika računov dobaviteljev
-DisabledBecauseNotErasable=Onemogočen, ker ni možno brisanje
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardni račun
 InvoiceStandardAsk=Standardni račun
 InvoiceStandardDesc=Ta vrsta računa je običajni račun.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Povezane komercialne ponudbe
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Za potrditev
 DateMaxPayment=Rok plačila do
-DateEcheance=Omejitev roka plačila
 DateInvoice=Datum računa
+DatePointOfTax=Point of tax
 NoInvoice=Ni računa
 ClassifyBill=Klacificiraj račun
 SupplierBillsToPay=Neplačani računi dobavitelja
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Neplačani računi stranke
 NonPercuRecuperable=Nepovratno
 SetConditions=Nastavitev plačilnih pogojev
 SetMode=Nastavitev načina plačila
+SetRevenuStamp=Set revenue stamp
 Billed=Zaračunano
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Predloga računa
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Takoj
 PaymentConditionRECEP=Takoj
 PaymentConditionShort30D=30 dni
 PaymentCondition30D=30 dni
-PaymentConditionShort30DENDMONTH=30 dni konec meseca
-PaymentCondition30DENDMONTH=30 dni konec meseca
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dni
 PaymentCondition60D=60 dni
-PaymentConditionShort60DENDMONTH=60 dni konec meseca
-PaymentCondition60DENDMONTH=60 dni konec meseca
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Dobava
 PaymentConditionPT_DELIVERY=Ob dobavi
-PaymentConditionShortPT_ORDER=Naročeno
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Naročeno
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% vnaprej, 50%% ob dobavi
 FixAmount=Fiksni znesek
 VarAmount=Variabilni znesek (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bančni depozit
-PaymentTypeShortVIR=Bančni depozit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Nakazilo
 PaymentTypeShortPRE=Nakazilo
 PaymentTypeLIQ=Gotovina
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Medbančno nakazilo
-PaymentTypeShortTIP=Medbančno nakazilo
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Elektronsko plačilo
 PaymentTypeShortVAD=Elektronsko plačilo
-PaymentTypeTRA=Menica
-PaymentTypeShortTRA=Menica
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Faktor
 PaymentTypeShortFAC=Faktor
 BankDetails=Podatki o banki
@@ -368,7 +369,7 @@ BankCode=Koda banke
 DeskCode=Koda blagajne
 BankAccountNumber=Koda računa
 BankAccountNumberKey=Ključ
-Residence=Sedež
+Residence=Direct debit
 IBANNumber=IBAN številka
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Seznam neplačanih računov
 NoteListOfYourUnpaidInvoices=Opomba: Ta seznam vsebuje samo račune za partnerje, ki so povezani z referentom.
 RevenueStamp=Žig prihodka
 YouMustCreateInvoiceFromThird=Ta opcija je na voljo samo, kadar ustvarite račun z zavihka "kupci" na področju Partnerjev
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
 MarsNumRefModelDesc1=Ponudi številko v formatu %syymm-nnnn za standardne račune, %syymm-nnnn za nadomestne račune, %syymm-nnnn za avnsne račune in %syymm-nnnn za dobropise, kjer je yy leto, mm mesec in nnnn brez presledkov in brez vračila na 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Račun, ki sledi situaciji
 InvoiceSituationDesc=Ustvari novo situacijo, ki sledi obstoječi
 SituationAmount=Vrednost računa za situacijo (neto)
 SituationDeduction=Odštevanje situacije
-Progress=Napredek
 ModifyAllLines=Uredi vse vrstice
 CreateNextSituationInvoice=Ustvari naslednjo situacijo
-NotLastInCycle=Ta račun ni zadnji v ciklu in ga ne morete spremeniti.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Naslednja situacija že obstaja.
 DisabledBecauseFinal=Ta situacija je končna.
 CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije
@@ -466,10 +467,9 @@ InvoiceSituationLast=Končni in skupni račun
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/sl_SI/bookmarks.lang b/htdocs/langs/sl_SI/bookmarks.lang
index 9d4e8126a2b..65c97c7c7bd 100644
--- a/htdocs/langs/sl_SI/bookmarks.lang
+++ b/htdocs/langs/sl_SI/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Postopek po kliku na URL
 CreateBookmark=Kreiraj zaznamek
 SetHereATitleForLink=Nastavi naziv zaznamka
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Uporabi zunanji http URL ali odvisni Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izberi, če se mora stran, odprta z linkom, prikazati v trenutnem ali novem oknu
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Urejanje zaznamkov
-ListOfBookmarks=Seznam zaznamkov
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 1291bb80729..a9bd2c2833e 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss informacija
-BoxLastProducts=Zadnji proizvodi/storitve
-BoxProductsAlertStock=Opozorilo za izdelke na zalogi
-BoxLastProductsInContract=Zadnji pogodbeni proizvodi/storitve
-BoxLastSupplierBills=Zadnji računi dobavitelja
-BoxLastCustomerBills=Zadnji računi za kupca
-BoxOldestUnpaidCustomerBills=Zadnji neplačani računi kupca
-BoxOldestUnpaidSupplierBills=Zadnji neplačani računi dobavitelju
-BoxLastProposals=Zadnje komercialne ponudbe
-BoxLastProspects=Zadnje možne stranke
-BoxLastCustomers=Zadnji kupci
-BoxLastSuppliers=Zadnji dobavitelji
-BoxLastCustomerOrders=Zadnja naročila kupcev
-BoxLastValidatedCustomerOrders=Zadnja potrjena naročila strank
-BoxLastBooks=Zadnje vknjižbe
-BoxLastActions=Zadnje aktivnosti
-BoxLastContracts=Zadnja naročila
-BoxLastContacts=Zadnji kontakti/naslovi
-BoxLastMembers=Zadnji člani
-BoxFicheInter=Zadnje intervencije
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Odpri stanje računov
-BoxSalesTurnover=Prihodek od prodaje
-BoxTotalUnpaidCustomerBills=Skupaj neplačani računi kupca
-BoxTotalUnpaidSuppliersBills=Skupaj neplačani računi dobavitelju
-BoxTitleLastBooks=Zadnjih %s vnesenih vknjižb
-BoxTitleNbOfCustomers=Število kupcev
-BoxTitleLastRssInfos=Zadnjih %s novic od %s
-BoxTitleLastProducts=Zadnjih %s spremenjenih proizvodov/storitev
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Opozorilo za izdelke na zalogi
-BoxTitleLastCustomerOrders=Zadnjih %s naročil kupcev
-BoxTitleLastModifiedCustomerOrders=Zadnja %s spremenjena naročila kupcev
-BoxTitleLastSuppliers=Zadnjih %s vnesenih dobaviteljev
-BoxTitleLastCustomers=Zadnjih %s vnesenih kupcev
-BoxTitleLastModifiedSuppliers=Zadnjih %s spremenjenih dobaviteljev
-BoxTitleLastModifiedCustomers=Zadnjih %s spremenjenih kupcev
-BoxTitleLastCustomersOrProspects=Zadnji %s kupci ali možne stranke
-BoxTitleLastPropals=Zadnjih %s predlogi
-BoxTitleLastModifiedPropals=Zadnje %s spremenjene ponudbe
-BoxTitleLastCustomerBills=Zadnjih %s računov kupcev
-BoxTitleLastModifiedCustomerBills=Zadnji %s spremenjeni računi kupcev
-BoxTitleLastSupplierBills=Zadnjih %s računov dobaviteljev
-BoxTitleLastModifiedSupplierBills=Zadnji %s spremenjeni računi dobaviteljev
-BoxTitleLastModifiedProspects=Zadnjih %s spremenjenih možnih kupcev
-BoxTitleLastProductsInContract=Zadnjih %s proizvodov/storitev v pogodbi
-BoxTitleLastModifiedMembers=Zadnjih %s člani
-BoxTitleLastFicheInter=Zadnjih %s spremenjenih intervencij
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Najstarejši %s neplačani računi strank
 BoxTitleOldestUnpaidSupplierBills=Najstarejši %s neplačani računi dobaviteljev
 BoxTitleCurrentAccounts=Odpri stanja računov
-BoxTitleSalesTurnover=Prihodek od prodaje
-BoxTitleTotalUnpaidCustomerBills=Neplačani računi strank
-BoxTitleTotalUnpaidSuppliersBills=Neplačani računi dobaviteljev
-BoxTitleLastModifiedContacts=Zadnjih %s spremenjenih kontaktov/naslovov
-BoxMyLastBookmarks=Moji zadnji zaznamki
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Najstarejši dejavni potekla storitve
-BoxLastExpiredServices=Zadnje %s najstarejši stiki z aktivnimi potekel storitev
-BoxTitleLastActionsToDo=Zadnjih %s planiranih aktivnosti
-BoxTitleLastContracts=Zadnjih %s pogodb
-BoxTitleLastModifiedDonations=Zadnjih %s spremenjenih donacij
-BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih poročil o stroških
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Neuspešna osvežitev RSS fluxa. Datum zadnje uspešne osvežitve: %s
-LastRefreshDate=Datum zadnje osvežitve
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Ni definiranih zaznamkov.
 ClickToAdd=Kliknite tukaj za dodajanje.
 NoRecordedCustomers=Ni vnesenih kupcev
@@ -73,7 +55,6 @@ NoRecordedOrders=Ni vnesenih naročil kupca
 NoRecordedProposals=Ni vnesenih ponudb
 NoRecordedInvoices=Ni vnesenih računov kupca
 NoUnpaidCustomerBills=Ni neplačanih računov kupca
-NoRecordedSupplierInvoices=Ni vnesenih računov dobavitelja
 NoUnpaidSupplierBills=Ni neplačanih računov dobavitelja
 NoModifiedSupplierBills=Ni vnesenih računov dobavitelja
 NoRecordedProducts=Ni vnesenih proizvodov/storitev
@@ -82,8 +63,6 @@ NoContractedProducts=Ni pogodbenih proizvodov/storitev
 NoRecordedContracts=Ni vnesenih pogodb
 NoRecordedInterventions=Ni zabeleženih intervencij
 BoxLatestSupplierOrders=Zadnja naročila pri dobaviteljih
-BoxTitleLatestSupplierOrders=Zadnja %s naročila dobavitelja
-BoxTitleLatestModifiedSupplierOrders=Zadnja %s spremenjena naročila dobaviteljev
 NoSupplierOrder=Ni zabeleženih naročil pri dobavitelju
 BoxCustomersInvoicesPerMonth=Računi za kupce na mesec
 BoxSuppliersInvoicesPerMonth=Računi dobaviteljev na mesec
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribucija of %s za %s
 ForCustomersInvoices=Računi za kupce
 ForCustomersOrders=Naročila kupcev
 ForProposals=Ponudbe
-LastXMonthRolling=Obrat zadnjih %s mesecev
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index ec7594e67e2..d54b2e1b1e1 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Prodajno mesto
 CashDesk=Prodajno mesto
-CashDesks=Prodajna mesta
-CashDeskBank=Bančni račun
 CashDeskBankCash=Bančni račun (gotovina)
 CashDeskBankCB=Bančni račun (kartica)
 CashDeskBankCheque=Bančni račun (ček)
@@ -12,7 +10,6 @@ CashDeskProducts=Proizvodi
 CashDeskStock=Zaloga
 CashDeskOn=vklopljen
 CashDeskThirdParty=Partner
-CashdeskDashboard=Dostop do prodajnega mesta
 ShoppingCart=Nakupovalni voziček
 NewSell=Nova prodaja
 BackOffice=Administracija
@@ -22,7 +19,6 @@ SellFinished=Zaključek prodaje
 PrintTicket=Natisni račun
 NoProductFound=Proizvod ne obstaja
 ProductFound=Najden proizvod
-ProductsFound=Najdeni proizvodi
 NoArticle=Ni proizvoda
 Identification=Identifikacija
 Article=Artikel
@@ -30,8 +26,6 @@ Difference=Razlika
 TotalTicket=Skupaj račun
 NoVAT=Prodaja brez DDV
 Change=Prejeta razlika
-CalTip=Klikni za ogled koledarja
-CashDeskSetupStock=Zahtevali ste zmanjšanje zaloge pri kreiranju računa, vendar ni definirano skladišče za to operacijo<br>Spremenite modul za nastavitve zalog ali izberite skladišče
 BankToPay=Bremenitev računa
 ShowCompany=Prikaži podjetje
 ShowStock=Prikaži skladišče
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index 473c4ac9b43..7ad5f48c6c5 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Značka/kategorija
 Rubriques=Značke/kategorije
 categories=značke/kategorije
-TheCategorie=Značka/kategorija
 NoCategoryYet=Ni kreirana nobena značka/kategorija te vrste
 In=V
 AddIn=Dodaj v
@@ -12,63 +11,38 @@ CategoriesArea=Področje značk/kategorij
 ProductsCategoriesArea=Področje značk/kategorij proizvodov/storitev
 SuppliersCategoriesArea=Področje značk/kategorij dobaviteljev
 CustomersCategoriesArea=Področje značk/kategorij kupcev
-ThirdPartyCategoriesArea=Področje značk/kategorij partnerjev
 MembersCategoriesArea=Področje značk/kategorij članov
 ContactsCategoriesArea=Področje značk/kategorij kontaktov
-MainCats=Glavne značke/kategorije
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Podkategorije
-CatStatistics=Statistika
 CatList=Seznam značk/kategorij
-AllCats=Vse značke/kategorije
-ViewCat=Glej značko/kategorijo
-NewCat=Dodaj značko/kategorijo
 NewCategory=Nova značka/kategorija
 ModifCat=Spremeni značko/kategorijo
 CatCreated=Kreirana značka/kategorija
 CreateCat=Kreiraj značko/kategorijo
 CreateThisCat=Kreiraj to značko/kategorijo
-ValidateFields=Potrdi polja
 NoSubCat=Ni podkategorije.
 SubCatOf=Podkategorija
 FoundCats=Najdi značke/kategorije
-FoundCatsForName=Najdena značka/kategorija za ime :
-FoundSubCatsIn=Najdena podkategorija v znački/kategoriji
-ErrSameCatSelected=Večkrat ste izbrali enako značko/kategorijo
-ErrForgotCat=Pozabili ste izbrati značko/kategorijo
-ErrForgotField=Pozabili ste izbrati polje
-ErrCatAlreadyExists=To ime je že uporabljeno
-AddProductToCat=Želite dodati ta proizvod v značko/kategorijo?
-ImpossibleAddCat=Ni možno dodati značke/kategorije
-ImpossibleAssociateCategory=Ni možno vezati značke/kategorije na
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> je bil uspešno dodan.
 ObjectAlreadyLinkedToCategory=Element je že povezan na to značko/kategorijo.
-CategorySuccessfullyCreated=Ta oznaka / kategorija% s je bila uspešno dodana.
 ProductIsInCategories=Izdelek / storitev je povezana z naslednjimi oznakami / kategorijami
-SupplierIsInCategories=Tretja oseba je povezana z naslednjimi dobavitelji Oznake / kategorije
 CompanyIsInCustomersCategories=Ta tretja stranka je povezana z naslednjimi strankami / možnosti Oznake / kategorije
 CompanyIsInSuppliersCategories=Ta tretja stranka je povezana z naslednjimi dobavitelji Oznake / kategorije
 MemberIsInCategories=Ta član je povezana z naslednjimi člani Oznake / kategorije
 ContactIsInCategories=Ta kontakt je povezan z naslednjimi značkami/kategorijami
 ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobenoznačko/ kategorijo
-SupplierHasNoCategory=Ta dobavitelj ni vključen v nobeno značko/kategorijo
 CompanyHasNoCategory=Ta tretja stranka ni v nobenih Oznakah / kategorijah
 MemberHasNoCategory=Ta član ni v nobeni znački/kategoriji
 ContactHasNoCategory=Ta kontakt ni v nobeni znački/kategoriji
 ClassifyInCategory=Dodaj značko / kategorijo
-NoneCategory=Nobena
 NotCategorized=Brez značke/kategorije
 CategoryExistsAtSameLevel=Kategorija s to referenco že obstaja
-ReturnInProduct=Nazaj na kartico proizvodov/storitev
-ReturnInSupplier=Nazaj na kartico dobaviteljev
-ReturnInCompany=Nazaj na kartico kupcev/možnih strank
-ContentsVisibleByAll=Vsebina bo vidna vsem
 ContentsVisibleByAllShort=Vsebina vidna vsem
 ContentsNotVisibleByAllShort=Vsebina ni vidna vsem
-CategoriesTree=Drevesna struktura značk/kategorij
 DeleteCategory=Briši značko/kategorijo
 ConfirmDeleteCategory=Ali zares želite izbrisati to značko/kategorijo?
-RemoveFromCategory=Odstrani povezavo z značko/kategorijo
-RemoveFromCategoryConfirm=Ali ste prepričani, da želite prekiniti povezavo transakcije iz značke / kategorije?
 NoCategoriesDefined=Ni določena nobena značka/kategorija
 SuppliersCategoryShort=Dobavitelji značka/kategorija
 CustomersCategoryShort=Stranke značka/kategorija
@@ -76,20 +50,18 @@ ProductsCategoryShort=Proizvodi značka/kategorija
 MembersCategoryShort=Člani značka/kategorija
 SuppliersCategoriesShort=Značke/kategorije dobaviteljev
 CustomersCategoriesShort=Značke/kategorije kupcev
-ProspectsCategoriesShort=Prospects tags/categories
+ProspectsCategoriesShort=Značke/kategorije možnih strank
 CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank
 ProductsCategoriesShort=Značke/kategorije proizvodov
 MembersCategoriesShort=Značke/kategorije članov
 ContactCategoriesShort=Značke/kategorije kontaktov
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda.
 ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda.
 ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca.
 ThisCategoryHasNoMember=Ta kategorija ne vsebuje nobenega člana.
 ThisCategoryHasNoContact=Ta kategorija ne vsebuje nobenega kontakta.
-AssignedToCustomer=Dodeljeno kupcu
-AssignedToTheCustomer=Dodeljeno kupcu
-InternalCategory=Interna kategorija
-CategoryContents=Vsebina značke/kategorije
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=ID značke/kategorije
 CatSupList=Seznam značk/kategorij dobaviteljev
 CatCusList=Seznam značk/kategorij kupcev/možnih strank
@@ -99,10 +71,7 @@ CatContactList=Seznam kontaktnih oznak/kategorij
 CatSupLinks=Povezave med dobavitelji in značkami/kategorijami
 CatCusLinks=Povezave med kupci/možnimi strankami in značkami/kategorijami
 CatProdLinks=Povezave med proizvodi/storitvami in značkami/kategorijami
-CatMemberLinks=Povezave med člani in značkami/kategorijami
 DeleteFromCat=Odstrani iz značk/kategorije
-DeletePicture=Izbriši sliko
-ConfirmDeletePicture=Potrdi izbris slike?
 ExtraFieldsCategories=Koplementarni atributi
 CategoriesSetup=Nastavitev značk/kategorij
 CategorieRecursiv=Avtomatsko poveži z nadrejeno značko/kategorijo
diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang
index b9a2fc5b279..4571132b226 100644
--- a/htdocs/langs/sl_SI/commercial.lang
+++ b/htdocs/langs/sl_SI/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Komerciala
 CommercialArea=Komercialno področje
-CommercialCard=Komercialna kartica
-CustomerArea=Področje kupcev
 Customer=Kupec
 Customers=Kupci
 Prospect=Možna stranka
@@ -12,13 +10,10 @@ NewAction=Nov dogodek
 AddAction=Ustvari dogodek
 AddAnAction=Ustvari dogodek
 AddActionRendezVous=Ustvari srečanje
-Rendez-Vous=Srečanje
 ConfirmDeleteAction=Ali zares želite izbrisati ta dogodek ?
 CardAction=Kartica aktivnosti
-PercentDone=Procent dokončanosti
-ActionOnCompany=Naloga o podjetju
-ActionOnContact=Naloga o kontaktu
-TaskRDV=Sestanki
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Sestanek z %s
 ShowTask=Prikaži naloge
 ShowAction=Prikaži aktivnosti
@@ -28,30 +23,21 @@ SalesRepresentative=Prodajni predstavnik
 SalesRepresentatives=Prodajni predstavniki
 SalesRepresentativeFollowUp=Prodajni predstavnik (nadaljevanje)
 SalesRepresentativeSignature=Prodajni predstavnik (podpisi)
-CommercialInterlocutor=Komercialni zastopnik
-ErrorWrongCode=Napačna koda
 NoSalesRepresentativeAffected=Se ne tiče določenega prodajnega predstavnika
 ShowCustomer=Prikaži kupca
 ShowProspect=Prikaži možno stranko
 ListOfProspects=Seznam možnih strank
 ListOfCustomers=Seznam kupcev
-LastDoneTasks=Zadnjih %s zaključenih nalog
-LastRecordedTasks=Zadnja zabeležena naloga
-LastActionsToDo=Zadnjih %s najstarejših nedokončanih aktivnosti
-DoneAndToDoActionsFor=Dokončane in odprte naloge za %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Dokončane in odprte naloge
 DoneActions=Dokončane aktivnosti
-DoneActionsFor=Dokončane aktivnosti za %s
 ToDoActions=Nedokončane aktivnosti
-ToDoActionsFor=Nedokončane aktivnosti za %s
 SendPropalRef=Oddaja komercialne ponudbe %s
 SendOrderRef=Oddaja naročila %s
 StatusNotApplicable=Ni veljaven
 StatusActionToDo=Odprto
 StatusActionDone=Dokončano
-MyActionsAsked=Aktivnosti, ki sem jih zabeležil
-MyActionsToDo=Aktivnosti, ki jih moram narediti
-MyActionsDone=Aktivnosti, ki se me tičejo
 StatusActionInProcess=V teku
 TasksHistoryForThisContact=Aktivnosti v zvezi s tem kontaktom
 LastProspectDoNotContact=Ne kontaktirati
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Nikoli kontaktiran
 LastProspectToContact=Kontaktirati
 LastProspectContactInProcess=Kontakt v teku
 LastProspectContactDone=Kontakt izveden
-DateActionPlanned=Datum planirane aktivnosti za
-DateActionDone=Datum izvedene aktivnosti
-ActionAskedBy=Aktivnost zahteval
 ActionAffectedTo=Aktivnost, ki se tiče
 ActionDoneBy=Aktivnost izvedel
-ActionUserAsk=Zabeležil
-ErrorStatusCantBeZeroIfStarted=Če je polje '<b>Date done</b>' izpolnjeno, je aktivnost začeta (ali končana), zato polje '<b>Status</b>' ne more biti 0%%.
 ActionAC_TEL=Telefonski klic
 ActionAC_FAX=Poslati faks
 ActionAC_PROP=Poslati ponudbo
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Ostalo (avtomatsko vnešeni dogodki)
 ActionAC_MANUAL=Ročno vnešeni dogodki
 ActionAC_AUTO=Avtomatsko vnešeni dogodki
 Stats=Statistika prodaje
-CAOrder=Obseg prodaje (potrjena naročila)
-FromTo=od %s do %s
-MargeOrder=Marže (potrjena naročila)
-RecapAnnee=Letna vsota
-NoData=Tu ni podatkov
 StatusProsp=Status možne stranke
 DraftPropals=Osnutek komercialne ponudbe
-SearchPropal=Iskanje komercialne ponudbe
-CommercialDashboard=Komercialna vsota
 NoLimit=Brez omejitev
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 50f62796bd2..cbffd59db3f 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Ime podjetja %s že obstaja. Izberite drugačno ime.
-ErrorPrefixAlreadyExists=Predpona %s že obstaja. Izberite drugačno predpono.
 ErrorSetACountryFirst=Najprej izberite državo
 SelectThirdParty=Izberite partnerja
-DeleteThirdParty=Izbrišite partnerja
 ConfirmDeleteCompany=Ali zares želite izbrisati to podjetje in vse z njim povezane informacije ?
 DeleteContact=Izbrišite kontakt
 ConfirmDeleteContact=Ali zares želite izbrisati ta kontakt in vse z njim povezane informacije ?
 MenuNewThirdParty=Nov partner
-MenuNewCompany=Novo podjetje
 MenuNewCustomer=Nov kupec
 MenuNewProspect=Nova možna stranka
 MenuNewSupplier=Nov dobavitelj
 MenuNewPrivateIndividual=Nov posameznik
-MenuSocGroup=Skupine podjetij
 NewCompany=Novo podjetje (možna stranka, kupec, dobavitelj)
 NewThirdParty=Nov partner (možna stranka, kupec, dobavitelj)
-NewSocGroup=Nova skupina podjetij
-NewPrivateIndividual=Nov posameznik (možna stranka, kupec, dobavitelj)
 CreateDolibarrThirdPartySupplier=Kreiraj partnerja (dobavitelj)
 ProspectionArea=Področje možnih strank
-SocGroup=Skupina podjetij
 IdThirdParty=ID partnerja
 IdCompany=ID podjetja
 IdContact=ID kontakta
 Contacts=Kontakti
 ThirdPartyContacts=Kontakti pri partnerju
 ThirdPartyContact=Kontakt pri partnerju
-StatusContactValidated=Status kontakta
 Company=Podjetje
 CompanyName=Ime podjetja
 AliasNames=Drugo ime (komercialno, blagovna znamka, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Država je članica Evropske Unije
 ThirdPartyName=Ime partnerja
 ThirdParty=Partnerji
 ThirdParties=Partnerji
-ThirdPartyAll=Partnerji (vsi)
 ThirdPartyProspects=Možne stranke
 ThirdPartyProspectsStats=Možne stranke
 ThirdPartyCustomers=Kupci
@@ -49,9 +40,7 @@ Company/Fundation=Podjetje/osnovni podatki
 Individual=Posameznik
 ToCreateContactWithSameName=Avtomatsko kreiranje kontakta z enakimi podatki
 ParentCompany=Lastniško podjetje
-Subsidiary=Podružnica
 Subsidiaries=Podružnice
-NoSubsidiary=Ni podružnice
 ReportByCustomers=Poročilo po kupcih
 ReportByQuarter=Poročilo po četrtletjih
 CivilityCode=Vljudnostni naziv
@@ -60,7 +49,6 @@ Lastname=Priimek
 Firstname=Ime
 PostOrFunction=Položaj/Funkcija
 UserTitle=Naziv
-Surname=Priimek/Psevdonim
 Address=Naslov
 State=Dežela/Provinca
 StateShort=Država
@@ -86,7 +74,6 @@ DefaultLang=Privzet jezik
 VATIsUsed=Davčni zavezanec
 VATIsNotUsed=Ni davčni zavezanec
 CopyAddressFromSoc=Izpolni naslov z naslovom partnerja
-NoEmailDefined=Ni določena e-pošta
 ##### Local Taxes #####
 LocalTax1IsUsed=Uporabi drugi davek
 LocalTax1IsUsedES= RE je uporabljen
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE tip
 TypeLocaltax2ES=IRPF tip
-TypeES=Tip
-ThirdPartyEMail=%s
 WrongCustomerCode=Napačna koda kupca
 WrongSupplierCode=Napačna koda dobavitelja
 CustomerCodeModel=Model kode kupca
@@ -202,8 +187,8 @@ ProfId3IN=Prof Id 3
 ProfId4IN=Prof Id 4
 ProfId5IN==
 ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg)
+ProfId2LU=Id. prof. 2 (Dovoljenje za poslovanje)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=-
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Davčna številka
 VATIntraShort=Davčna številka
-VATIntraVeryShort=DDV
 VATIntraSyntaxIsValid=Ime zavezanca veljavno
 VATIntraValueIsValid=DDV številka je veljavna
 ProspectCustomer=Možna stranka / kupec
 Prospect=Možna stranka
 CustomerCard=Kartica kupca
 Customer=Kupec
-CustomerDiscount=Popust za kupca
 CustomerRelativeDiscount=Relativni popust za kupca
-CustomerAbsoluteDiscount=Absolutni popust za kupca
 CustomerRelativeDiscountShort=Relativni popust
 CustomerAbsoluteDiscountShort=Absolutni popust
 CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini <b>%s %s</b>
 CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita
 CustomerAbsoluteDiscountAllUsers=Absolutni popust (odobren od vseh uporabnikov)
 CustomerAbsoluteDiscountMy=Absolutni popust (odobren osebno od vas)
-DefaultDiscount=Standardni popust
-AvailableGlobalDiscounts=Možni absolutni popusti
 DiscountNone=Brez popusta
 Supplier=Dobavitelj
-CompanyList=Seznam podjetij
 AddContact=Ustvari kntakt
 AddContactAddress=Ustvari naslov
 EditContact=Uredi osebo / naslov
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakti/naslovi
 NoContactDefinedForThirdParty=Pri tem partnerju ni definiranega kontakta
 NoContactDefined=Pri tem partnerju ni definiranega kontakta
 DefaultContact=Privzeti kontakt
-AddCompany=Ustvari podjetje
 AddThirdParty=Ustvari partnerja
 DeleteACompany=Izbriši podjetje
 PersonalInformations=Osebni podatki
@@ -294,47 +272,36 @@ CustomerCode=Koda kupca
 SupplierCode=Koda dobavitelja
 CustomerCodeShort=Koda kupca
 SupplierCodeShort=Koda dobavitelja
-CustomerAccount=Račun kupca
-SupplierAccount=Račun dobavitelja
 CustomerCodeDesc=Edinstvena koda kupca
 SupplierCodeDesc=Edinstvena koda dobavitelja
 RequiredIfCustomer=Obvezno, če je partner kupec ali možna stranka
 RequiredIfSupplier=Obvezno, če je partner dobavitelj
 ValidityControledByModule=Kontrola veljavnosti z modulom
 ThisIsModuleRules=To so pravila za ta modul
-LastProspect=Zadnji
 ProspectToContact=Možna stranka v kontakt
 CompanyDeleted=Podjetje "%s" izbrisano iz baze.
 ListOfContacts=Seznam kontaktov
 ListOfContactsAddresses=Seznam kontaktov/naslovov
-ListOfProspectsContacts=Seznam kontaktov možnih strank
-ListOfCustomersContacts=Seznam kontaktov kupcev
-ListOfSuppliersContacts=Seznam kontaktov dobaviteljev
-ListOfCompanies=Seznam podjetij
 ListOfThirdParties=Seznam partnerjev
 ShowCompany=Prikaži partnerja
 ShowContact=Pokaži kontakt
 ContactsAllShort=Vsi (brez filtra)
 ContactType=Vrsta kontakta
 ContactForOrders=Kontakt za naročilo
-ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForOrdersOrShipments=Kontakt za naročilo ali pošiljanje
 ContactForProposals=Kontakt za ponudbo
 ContactForContracts=Kontakt za pogodbo
 ContactForInvoices=Kontakt za račun
 NoContactForAnyOrder=Ta kontakt ni pravi za naročila
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Ta kontakt ni pravi za komercialne ponudbe
 NoContactForAnyContract=Ta kontakt ni pravi za pogodbe
 NoContactForAnyInvoice=Ta kontakt ni pravi za račune
 NewContact=Nov kontakt
 NewContactAddress=Nov kontakt/naslov
-LastContacts=Zadnji kontakti
 MyContacts=Moji kontakti
-Phones=Telefoni
 Capital=Kapital
 CapitalOf=Kapital %s
 EditCompany=Uredi podjetje
-EditDeliveryAddress=Uredi naslov za dobavo
 ThisUserIsNot=Ta uporabnik ni možna stranka, kupec ali dobavitelj
 VATIntraCheck=Kontrola
 VATIntraCheckDesc=Povezava <b>%s</b> omogoča poizvedbo v evropskem sistemu za kontrolo DDV številk. Za delovanje te storitve mora imeti strežnik zunanji internetni dostop.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Kontrola davčne številke na strani Evropske komisije
 VATIntraManualCheck=Preverite lahko tudi ročno na Evropski internetni strani <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Kontrola ni možna. Država članica ne zagotavlja storitve poizvedbe (%s).
 NorProspectNorCustomer=Niti možna stranka, niti kupec
-JuridicalStatus=Pravna oblika podjetja
+JuridicalStatus=Legal form
 Staff=Osebje
 ProspectLevelShort=Potencial
 ProspectLevel=Potencial možne stranke
@@ -370,21 +337,16 @@ TE_PRIVATE=Samostojni podjetnik
 TE_OTHER=Ostalo
 StatusProspect-1=Ne kontaktirati
 StatusProspect0=Še ni bil kontaktiran
-StatusProspect1=Kontaktirati
+StatusProspect1=To be contacted
 StatusProspect2=Kontaktiranje v teku
 StatusProspect3=Kontakt izveden
 ChangeDoNotContact=Spremeni status v 'Ne kontaktirati'
 ChangeNeverContacted=Spremeni status v 'Še ni bil kontaktiran'
-ChangeToContact=Spremeni status v 'Kontaktirati'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Spremeni status v 'Kontaktiranje v teku'
 ChangeContactDone=Spremeni status v 'Kontakt izveden'
 ProspectsByStatus=Možne stranke po statusu
-BillingContact=Kontakt za račune
-NbOfAttachedFiles=Število pripetih datotek
-AttachANewFile=Pripni novo datoteko
-NoRIB=Ni definiran transakcijski račun
 NoParentCompany=Brez
-ExportImport=Uvoz-Izvoz
 ExportCardToFormat=Izvoz podatkov v formatu
 ContactNotLinkedToCompany=Kontakt ni povezan z nobenim partnerjem
 DolibarrLogin=Uporabniško ime za Dolibarr
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakti/naslovi (partnerjev ali ne) in atributi
 ImportDataset_company_3=Podatki o banki
 ImportDataset_company_4=Patner/prodajni predstavnik (Vpliva na prodajne prdstavnike partnerjem)
 PriceLevel=Cenovni nivo
-DeliveriesAddress=Naslovi za dostavo
 DeliveryAddress=Naslov za dostavo
-DeliveryAddressLabel=Oznaka naslova za dostavo
-DeleteDeliveryAddress=Izbriši naslov za dostavo
-ConfirmDeleteDeliveryAddress=Ali zares želite izbrisati ta naslov za dostavo?
-NewDeliveryAddress=Nov naslov za dostavo
-AddDeliveryAddress=Ustvari naslov
-AddAddress=Ustvari naslov
-NoOtherDeliveryAddress=Ni definiran alternativni naslov za dostavo
+AddAddress=Add address
 SupplierCategory=Kategorija dobavitelja
-JuridicalStatus200=Neodvisno
+JuridicalStatus200=Independent
 DeleteFile=Izbriši datoteko
 ConfirmDeleteFile=Ali zares želite izbrisati to datoteko?
-AllocateCommercial=Nivo dostopa
-SelectCountry=Izberite državo
-SelectCompany=Izberite partnerja
+AllocateCommercial=Assigned to sales representative
 Organization=Organizacija
-AutomaticallyGenerated=Avtomatsko generiranje
 FiscalYearInformation=Informacije o fiskalnem letu
 FiscalMonthStart=Začetni mesec fiskalnega leta
-YouMustCreateContactFirst=Če želite dodati e-mail obveščanje, morate najprej kreirati e-mail kontakte pri partnerju.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Seznam dobaviteljev
 ListProspectsShort=Seznam možnih strank
 ListCustomersShort=Seznam kupcev
 ThirdPartiesArea=Področje partnerjev in kontaktov
-LastModifiedThirdParties=Zadnjih %s spremenjenih partnerjev
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Skupno število partnerjev
 InActivity=Aktiven
 ActivityCeased=Neaktiven
-ActivityStateFilter=Status aktivnosti
 ProductsIntoElements=Seznam proizvodov/storitev v %s
 CurrentOutstandingBill=Trenutni neplačan račun
 OutstandingBill=Max. za neplačan račun
-OutstandingBillReached=Dosežen maksimum za neplačan račun
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0.
 LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite.
 ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...)
-SearchThirdparty=Iskanje partnerja
-SearchContact=Išči kontakt
 MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati)
 MergeThirdparties=Združi partnerje
 ConfirmMergeThirdparties=Ali zares želite združiti tega partnerja s trenutnim? Vsi povezani objekti (računi, naročila,  ...) bodo premaknjeni k trenutnemu partnerju, zato boste lahko zbrisali podvojene.
 ThirdpartiesMergeSuccess=Partnerja sta bila združena
-ErrorThirdpartiesMerge=Pri brisanju partnerja je prišlo do napake. Prosimo, preverite dnevnik. Spremembe so bile preklicane.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 9d0a7c3ed68..2b654ffed1e 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Računovodstvo
-AccountancyCard=Računovodska kartica
-Treasury=Blagajna
 MenuFinancial=Finance
 TaxModuleSetupToModifyRules=Pojdite na nastavitev <a href="%s">Davčnega modula</a>  za spremembo kalkulacijskih pravil
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Tukaj prikazani zneski so preračunani p
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Nastavitve
 RemainingAmountPayment=Znesek preostalih plačil :
-AmountToBeCharged=Skupni znesek za plačilo :
-AccountsGeneral=Konti
 Account=Konto
-Accounts=Konti
 Accountparent=Nadrejen račun
 Accountsparent=Ndrejeni računi
-BillsForSuppliers=Računi za dobavitelje
 Income=Prejemek
 Outcome=Izdatek
 ReportInOut=Prejemek / Izdatek
@@ -34,8 +27,6 @@ Balance=Bilanca
 Debit=Debit
 Credit=Kredit
 Piece=Računovodska dokumentacija
-Withdrawal=Nakazilo
-Withdrawals=Nakazila
 AmountHTVATRealReceived=Neto priliv
 AmountHTVATRealPaid=Neto odliv
 VATToPay=DDV za plačilo
@@ -45,7 +36,6 @@ VATSummary=DDV skupaj
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=Plačan DDV
-SalaryPaid=Izplačana plača
 LT2PaidES=IRPF Plačan
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF prodaja
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=Zbir DDV
 ToPay=Za plačilo
-ToGet=Za povračilo
 SpecialExpensesArea=Področje za posebna plačila
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Posebni stroški
 MenuTaxAndDividends=Davki in dividende
-MenuSalaries=Plače
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Področje računovodstva/blagajne
-AccountancySetup=Nastavitev računovodstva
 NewPayment=Novo plačilo
 Payments=Plačila
 PaymentCustomerInvoice=Plačilo računa kupca
-PaymentSupplierInvoice=Plačilo računa dobavitelju
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Plačilo DDV
-PaymentSalary=Izplačilo plače
 ListPayment=Seznam plačil
-ListOfPayments=Seznam plačil
 ListOfCustomerPayments=Seznam plačil kupcev
-ListOfSupplierPayments=Seznam plačil dobaviteljem
 DateStartPeriod=Začetni datum obdobja
 DateEndPeriod=Končni datum obdobja
-NewVATPayment=Novo plačilo DDV
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Prikaži plačilo DDV
 TotalToPay=Skupaj za plačilo
-TotalVATReceived=Skupaj prejet DDV
 CustomerAccountancyCode=Računovodska koda kupca
 SupplierAccountancyCode=Računovodska koda dobavitelja
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Konto
 AccountNumber=Številka konta
 NewAccount=Nov konto
 SalesTurnover=Promet prodaje
 SalesTurnoverMinimum=Minimalni prihodek od prodaje
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Po partnerjih
 ByUserAuthorOfInvoice=Po avtorjih računov
-AccountancyExport=Izvoz računovodstva
-ErrorWrongAccountancyCodeForCompany=Napačna računovodska koda kupca za %s
-SuppliersProductsSellSalesTurnover=Generiran promet po prodaji dobavljenih proizvodov.
 CheckReceipt=Kontrola priliva
 CheckReceiptShort=Kontrola prilivov
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Nov popust
 NewCheckDeposit=Nova kontrola depozita
 NewCheckDepositOn=Nova kontrola depozita na račun: %s
-NoWaitingChecks=Nobenih čakajočih kontrol depozitov.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Vnos datuma prejema čeka
 NbOfCheques=Število čekov
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Poročilo o prodaji
 DescPurchasesJournal=Poročilo o nabavi
 InvoiceRef=Referenca računa
 CodeNotDef=Ni definirano
-AddRemind=Odpošlji možen znesek
-RemainToDivide= Preostanek za odpošiljanje :
 WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računovodskega modula.
 DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve.
 Pcg_version=Pcg verzija
 Pcg_type=Pcg način
 Pcg_subtype=Pcg podtip
 InvoiceLinesToDispatch=Vrstice računa za odpremo
-InvoiceDispatched=Odposlani računi
-AccountancyDashboard=Povzetek računovodstva
 ByProductsAndServices=Po proizvodih in storitvah
 RefExt=Externa ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Povezava do naročila
 Mode1=Metoda 1
 Mode2=Metoda 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang
index c4e4d26a1f2..356822db8f4 100644
--- a/htdocs/langs/sl_SI/contracts.lang
+++ b/htdocs/langs/sl_SI/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Področje pogodb
 ListOfContracts=Seznam pogodb
-LastModifiedContracts=Zadnjih %s spremenjenih pogodb
 AllContracts=Vse pogodbe
 ContractCard=Kartica pogodbe
-ContractStatus=Status pogodbe
 ContractStatusNotRunning=Neaktivna
-ContractStatusRunning=Aktivna
 ContractStatusDraft=Osnutek
 ContractStatusValidated=Potrjena
 ContractStatusClosed=Zaključena
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Še ni potekla
 ServiceStatusLate=Aktivna, potekla
 ServiceStatusLateShort=Potekla
 ServiceStatusClosed=Zaključena
-ServicesLegend=Legenda storitev
 Contracts=Pogodbe
 ContractsSubscriptions=Pogodbe/naročnine
 ContractsAndLine=Pogodbe in serija pogodb
@@ -33,7 +29,6 @@ MenuClosedServices=Zaključene storitve
 NewContract=Nova pogodba
 NewContractSubscription=Nova pogodba/naročnina
 AddContract=Ustvari pogodbo
-SearchAContract=Išči pogodbo
 DeleteAContract=Izbriši pogodbo
 CloseAContract=Zaključi pogodbo
 ConfirmDeleteAContract=Ali zares želite izbrisati to pogodbo in vse z njo povezane storitve ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Ali zares želite aktivirati to storitev na dan <b>%s</b>
 RefContract=Referenca pogodbe
 DateContract=Datum pogodbe
 DateServiceActivate=Datum aktiviranja storitve
-DateServiceUnactivate=Datum deaktiviranja storitve
-DateServiceStart=Datum začetka storitve
-DateServiceEnd=Datum zaključka storitve
 ShowContract=Prikaži pogodbo
 ListOfServices=Seznam storitev
 ListOfInactiveServices=Seznam neaktivnih storitev
 ListOfExpiredServices=Seznam pretečenih aktivnih storitev
 ListOfClosedServices=Seznam zaključenih storitev
-ListOfRunningContractsLines=Seznam aktivnih vrstic pogodbe
 ListOfRunningServices=Seznam aktivnih storitev
 NotActivatedServices=Neaktivne storitve (med potrjenimi pogodbami)
 BoardNotActivatedServices=Storitve, ki jih je potrebno aktivirati (med potrjenimi pogodbami)
-LastContracts=Zadnjih %s pogodb
-LastActivatedServices=Zadnjih %s aktiviranih storitev
-LastModifiedServices=Zadnjih %s spremenjenih storitev
-EditServiceLine=Ureditev storitvene vrstice
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Začetni datum
 ContractEndDate=Končni datum
 DateStartPlanned=Planiran začetni datum
@@ -72,10 +61,7 @@ DateStartReal=Dejanski začetni datum
 DateStartRealShort=Dejanski začetni datum
 DateEndReal=Dejanski končni datum
 DateEndRealShort=Dejanski končni datum
-NbOfServices=Število storitev
 CloseService=Zaključek storitve
-ServicesNomberShort=%s storitev
-RunningServices=Aktivne storitve
 BoardRunningServices=Pretečene aktivne storitve
 ServiceStatus=Status storitve
 DraftContracts=Osnutki pogodb
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Izbral sem novo ciljno pogodbo in potrjujem premik
 ConfirmMoveToAnotherContractQuestion=Izberite, na katero obstoječo pogodbo (istega partnerja), želite premakniti to storitev ?
 PaymentRenewContractId=Obnovi pogodbeno vrstico (številka %s)
 ExpiredSince=Datum poteka
-RelatedContracts=Pogodbe, ki se nanašajo na to
 NoExpiredServices=Ni potekla aktivne službe
 ListOfServicesToExpireWithDuration=Seznam storitev, ki potečejo v %s dneh
 ListOfServicesToExpireWithDurationNeg=Seznam storitev, ki potečejo v več kot %s dneh
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Referent za sledenje pogodbe
 TypeContact_contrat_external_BILLING=Kontakt v računovodstvu kupca
 TypeContact_contrat_external_CUSTOMER=Kontakt pri kupcu za sledenje pogodbe
 TypeContact_contrat_external_SALESREPSIGN=Kontakt pri kupcu za podpis pogodbe
-Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON ni definirana
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index 272174ec988..49ca93ab5b3 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = O programu
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Seznam onemogočenih nalog
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Ukaz
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Naloga
 CronNone=Nič
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Metoda
 CronModule=Modul
-CronAction=Akcija
-CronStatus=Status
-CronStatusActive=Omogočen
-CronStatusInactive=Onemogočen
 CronNoJobs=Nobene naloge niso registrirane
 CronPriority=Prioriteta
 CronLabel=Opis
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Dodaj naloge
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parametri
-CronSaveSucess=Uspešno shranjeno
+CronSaveSucess=Save successfully
 CronNote=Komentar
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Informacija
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang
index a304c4d7b8d..1412507a60a 100644
--- a/htdocs/langs/sl_SI/deliveries.lang
+++ b/htdocs/langs/sl_SI/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Dobava
-Deliveries=Dobave
+DeliveryRef=Ref Delivery
 DeliveryCard=Kartica dobav
 DeliveryOrder=Dobavnica
-DeliveryOrders=Dobavnice
 DeliveryDate=Datum dobave
-DeliveryDateShort=Datum dobave
 CreateDeliveryOrder=Kreiranje dobavnice
 DeliveryStateSaved=Shranjen status dobave
-QtyDelivered=Količina za dobavo
 SetDeliveryDate=Nastavitev datuma dobave
 ValidateDeliveryReceipt=Potrditev prejemnice
 ValidateDeliveryReceiptConfirm=Ali zares želite potrditi prejemnico?
@@ -30,3 +27,4 @@ Recipient=Prejemnik
 ErrorStockIsNotEnough=Zaloga je premajhna
 Shippable=Možna odprema
 NonShippable=Ni možna odprema
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang
index 3a15500a30a..a302c28e995 100644
--- a/htdocs/langs/sl_SI/dict.lang
+++ b/htdocs/langs/sl_SI/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesoto
 CountryLR=Liberija
 CountryLY=Libija
 CountryLI=Lihtenštajn
-CountryLT=Litva
+CountryLT=Lithuania
 CountryLU=Luksemburg
 CountryMO=Makao
 CountryMK=Makedonija
diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang
index f032b3f8706..cb98b99f043 100644
--- a/htdocs/langs/sl_SI/donations.lang
+++ b/htdocs/langs/sl_SI/donations.lang
@@ -3,19 +3,12 @@ Donation=Donacija
 Donations=Donacije
 DonationRef=Referenca donacije
 Donor=Donator
-Donors=Donatorji
 AddDonation=Ustvari donacijo
 NewDonation=Nova donacija
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Zbriši donacijo
+ConfirmDeleteADonation=Ali zares želite izbrisati to donacijo ?
 ShowDonation=Prikaži donacijo
-DonationPromise=Obljuba darila
-PromisesNotValid=Nepotrjene obljube
-PromisesValid=Potrjene obljube
-DonationsPaid=Plačane donacije
-DonationsReceived=Prejete donacije
 PublicDonation=Javna donacija
-DonationsNumber=Številka donacije
 DonationsArea=Področje donacij
 DonationStatusPromiseNotValidated=Osnutek obljube
 DonationStatusPromiseValidated=Potrjena obljuba
@@ -23,16 +16,13 @@ DonationStatusPaid=Prejeta donacija
 DonationStatusPromiseNotValidatedShort=Osnutek
 DonationStatusPromiseValidatedShort=Potrjena
 DonationStatusPaidShort=Prejeta
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Prejem donacije
+DonationDatePayment=Datum plačila
 ValidPromess=Potrjena obljuba
 DonationReceipt=Prejem donacije
-BuildDonationReceipt=Izdelava potrdila
 DonationsModels=Modeli dokumentov za potrdila o donacijah
-LastModifiedDonations=Zadnjih %s spremenjenih donacij
-SearchADonation=Iskanje donacij
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Prejemnik donacije
-ThankYou=Hvala
 IConfirmDonationReception=Prejemnik potrjuje prejem donacije v naslednjem znesku
 MinimumAmount=Najmanjši znesek je %s
 FreeTextOnDonations=Poljubno besedilo v nogi
@@ -40,4 +30,4 @@ FrenchOptions=Opcije za Francijo
 DONATION_ART200=Prikaži člen 200 iz CGI, če se vas tiče
 DONATION_ART238=Prikaži člen 238 iz CGI, če se vas tiče
 DONATION_ART885=Prikaži člen 885 iz CGI, če se vas tiče
-DonationPayment=Donation payment
+DonationPayment=Plačilo donacije
diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang
index d0200bf55fc..618fadd1734 100644
--- a/htdocs/langs/sl_SI/ecm.lang
+++ b/htdocs/langs/sl_SI/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Moji dokumenti
-DocsGenerated=Generirani dokumenti
-DocsElements=Elementi dokumentov
-DocsThirdParties=Dokumenti partnerjev
-DocsContracts=Dokumenti pogodb
-DocsProposals=Dokumenti ponudb
-DocsOrders=Dokumenti naročil
-DocsInvoices=Dokumenti računov
 ECMNbOfDocs=Število dokumentov v mapi
-ECMNbOfDocsSmall=Št. dok.
 ECMSection=Mapa
 ECMSectionManual=Ročna mapa
 ECMSectionAuto=Avtomatska mapa
@@ -18,7 +9,6 @@ ECMSections=Mape
 ECMRoot=Korenska mapa
 ECMNewSection=Nova mapa
 ECMAddSection=Dodaj mapo
-ECMNewDocument=Nov dokument
 ECMCreationDate=Datum kreiranja
 ECMNbOfFilesInDir=Število datotek v mapi
 ECMNbOfSubDir=Število poddirektorijev
@@ -28,11 +18,9 @@ ECMArea=EDM področje
 ECMAreaDesc=Področje za upravljanje elektronskih dokumentov (EDM - Electronic Document Management) omogoča shranjevanje, skupno rabo in hitro iskanje vseh vrst dokumentov v Dolibarrju.
 ECMAreaDesc2=* Avtomatske mape se polnijo avtomatsko, ko se doda dokument s kartice elementa.<br>* Ročne mape se lahko uporabijo za shranitev dokumentov, ki niso vezani na določen element.
 ECMSectionWasRemoved=Mapa <b>%s</b> je bila izbrisana.
-ECMDocumentsSection=Dokument v mapi
 ECMSearchByKeywords=Iskanje po ključnih besedah
 ECMSearchByEntity=Iskanje po objektu
 ECMSectionOfDocuments=Mape dokumentov
-ECMTypeManual=Ročno
 ECMTypeAuto=Avtomatsko
 ECMDocsBySocialContributions=Dokumenti, povezani s socialnim ali fiskalnim davkom
 ECMDocsByThirdParties=Dokumenti, povezani s partnerjem
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index eb1ef6b30aa..d9ee62c263a 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s je napačen
 ErrorBadUrl=Url %s je napačen
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja.
 ErrorGroupAlreadyExists=Skupina %s že obstaja.
 ErrorRecordNotFound=Ne najdem zapisa.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Napaka pri kreiranju datoteke '<b>%s</b>'.
 ErrorFailToRenameDir=Napaka pri preimenovanju mape '<b>%s</b>' v '<b>%s</b>'.
 ErrorFailToCreateDir=Napaka pri kreiranju mape '<b>%s</b>'.
 ErrorFailToDeleteDir=Napaka pri brisanju mape '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Entitete ni možno zbrisati, ker so nanjo vezane datoteke. Najprej izbrišite povezane datoteke.
 ErrorThisContactIsAlreadyDefinedAsThisType=Ta kontakt je že definiran kot kontakt istega tipa.
 ErrorCashAccountAcceptsOnlyCashMoney=Ta bančni račun je gotovinski, zato so možna samo gotovinska plačila.
 ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti različna.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Obvezna predpona
-ErrorUrlNotValid=Internetni naslov je napačen
 ErrorBadSupplierCodeSyntax=Napačna koda dobavitelja
 ErrorSupplierCodeRequired=Obvezna koda dobavitelja
 ErrorSupplierCodeAlreadyUsed=Koda dobavitelja je že uporabljena
 ErrorBadParameters=Napačni parametri
-ErrorBadValueForParameter=Napačna vrednost '%s' za nepravilen parameter '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Vrednost '%s &quot;je napačen zapis datuma
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s
 ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s)
-ErrorUserCannotBeDelete=Uporabnika se ne da izbrisati. Morda je povezan z drugimi Dolibarr entitetami.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Nekatera zahtevana polja niso izpolnjena.
 ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter <b>safe_mode</b> v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina).
 ErrorNoMailDefinedForThisUser=Ta uporabnik nima določenega Email naslova
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Napačna vrednost za <b>%s</b> številka polja (Vrednost <b>'
 ErrorsOnXLines=Napake v <b>%s</b> vrsticah izvorne kode
 ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena)
 ErrorSpecialCharNotAllowedForField=Posebni znaki niso dovoljeni v polju "%s"
-ErrorDatabaseParameterWrong=Parameter nastavitve baze podatkov '<b>%s</b>' ima vrednost, ki ni kompatibilna z Dolibarr (vrednost mora biti '<b>%s</b>').
 ErrorNumRefModel=V bazi podatkov obstaja referenca (%s), ki ni kompatibilna s tem pravilom za številčenje. Odstranite zapis ali preimenujte referenco za aktivacijo tega modula.
 ErrorQtyTooLowForThisSupplier=Premajhna količina za tega dobavitelja ali ni določena cena tega izdelka za tega dobavitelja
-ErrorModuleSetupNotComplete=Kaže, da nastavitev tega modula ni kompletna. Za dokončanje pojdite na Nastavitve - Moduli.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Napaka na maski
 ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke
 ErrorBadMaskBadRazMonth=Napaka, napačna resetirana vrednost
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Napaka. Izberite vsaj en vnos.
-ErrorProductWithRefNotExist=Proizvod z referenco '<i>%s</i>' ne obstaja
 ErrorDeleteNotPossibleLineIsConsolidated=Brisanje ni možno, ker je zapis vezan na posredovano bančno transakcijo
 ErrorProdIdAlreadyExist=%s je dodeljen v drugo tretjo
 ErrorFailedToSendPassword=Ni bilo mogoče poslati gesla
 ErrorFailedToLoadRSSFile=Ne Knjiga. Poskusite dodati stalno MAIN_SIMPLEXMLLOAD_DEBUG sporočila o napakah, če ne zagotavlja dovolj informacij.
-ErrorPasswordDiffers=Gesla razlikujejo, jih vnesite znova.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Dovoljenje za to prijavo se lahko opredeli skrbnik Dolibarr iz menija %s-> %s.
 ErrorForbidden3=Zdi se, da je Dolibarr ne uporablja prek overjeno sejo. Oglejte si namestitveno dokumentacijo Dolibarr vedeti, kako upravljati authentications (htaccess, mod_auth ali drugo ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Razred Imagick ni mogoče najti v tem PHP. Št Predogled
 ErrorRecordAlreadyExists=Zapis že obstaja
 ErrorCantReadFile=Ni mogoče prebrati Datoteka '%s želiš
 ErrorCantReadDir=Ni mogoče prebrati imenik '%s &quot;
-ErrorFailedToFindEntity=Ni mogoče prebrati okolje &quot;%s&quot;
 ErrorBadLoginPassword=Slaba vrednost za prijavo ali geslo
 ErrorLoginDisabled=Vaš račun je bil onemogočen
 ErrorFailedToRunExternalCommand=Ni delujejo zunanji ukaz. Preverite, da je na voljo in loven vaš PHP strežnik. Če je omogočena PHP <b>Safe Mode,</b> preverite, ali je ukaz znotraj imenika opredeljeno <b>safe_mode_exec_dir</b> parametrov.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Pozor, PHP opcija <b>safe_mode</b> je vklopljena, zato mora biti ukaz shranjen znotraj mape, ki jo določa php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> mora biti nastavljen na <b>on</b> v <b>php.ini</b>, da bi ta modul deloval v celoti. To datoteko morate popraviti ročno.
-WarningBuildScriptNotRunned=Skripta <b>%s</b> za izdelavo grafike še ni bila zagnana, ali ni na voljo podatkov za prikaz.
 WarningBookmarkAlreadyExists=Zaznamek s tem imenom ali tem ciljem (URL) že obstaja.
 WarningPassIsEmpty=Pozor, geslo za bazo podatkov je prazno. To lahko pomeni varnostno luknjo. Zato morate dodati geslo v vašo bazo podatkov in spremeniti datoteko conf.php.
 WarningConfFileMustBeReadOnly=Pozor, vašo konfiguracijsko datoteko (<b>htdocs/conf/conf.php</b>) lahko prepiše web strežnik. To je resna varnostna luknja. Spremenite dovoljenja datoteke, da bo za uporabnika web strežnika možno samo branje. Če uporabljate Windows in FAT format diska, morate vedeti, da ta datotečni sistem ne omogoča dodajanja dovoljenj datotekam, zato ne more biti povsem varen.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Vsi varnostni opozorila (vidna le uporabniki admin) ostan
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index c9e7f793460..be50a2a0c1d 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Polja, ki se lahko izvozijo
 ExportedFields=Izvožena polja
 ImportModelName=Ime uvoznega profila
 ImportModelSaved=Uvozni profil shranjen pod imenom <b>%s</b>.
-ImportableFields=Polja, ki se lahko uvozijo
-ImportedFields=Uvožena polja
 DatasetToExport=Podatkovni niz za izvoz
 DatasetToImport=Uvoz datoteke v podatkovni niz
-NoDiscardedFields=Nobeno polje v izvorni datoteki ni zavrženo
-Dataset=Podatkovni niz
 ChooseFieldsOrdersAndTitle=Izberite zaporedje polj...
-FieldsOrder=Zaporedje polj
 FieldsTitle=Nazivi polj
-FieldOrder=Zaporedje polja
 FieldTitle=Naziv polja
-ChooseExportFormat=Izberite izvozni format
 NowClickToGenerateToBuildExportFile=Zdaj izberite format datoteke v polju vzorcev in kliknite »Ustvari« za kreiranje izvozne datoteke...
 AvailableFormats=Formati, ki so na voljo
 LibraryShort=Knjižnica
@@ -45,7 +38,7 @@ FormatedExportDesc2=Prvi korak je izbira prednastavljenega podatkovnega niza, za
 FormatedExportDesc3=Ko so izbrani podatki za izvoz, lahko določite format izhodne datoteke, v katero želite izvoziti vaše podatke.
 Sheet=List
 NoImportableData=Ni podatkov, ki jih lahko uvozite (ni tako definiranega modula, ki omogoča uvoz podatkov)
-FileSuccessfullyBuilt=Ustvarjena izvozna datoteka
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL zahtevek uporabljen za izgradnjo izvozne datoteke
 LineId=Id vrstice
 LineLabel=Naziv vrstice
@@ -72,13 +65,10 @@ MoveField=Premaknite kolono s polji številka %s
 ExampleOfImportFile=Primer uvozne datoteke
 SaveImportProfile=Shranite ta uvozni profil
 ErrorImportDuplicateProfil=Neuspešno shranjevanje tega uvoznega profila pod tem imenom. Profil s tem imenom že obstaja.
-ImportSummary=Uvoz povzetka nastavitev
 TablesTarget=Ciljne tabele
 FieldsTarget=Ciljna polja
-TableTarget=Ciljna tabela
 FieldTarget=Ciljno polje
 FieldSource=Izvorno polje
-DoNotImportFirstLine=Ne uvozite prve vrstice izvorne datoteke
 NbOfSourceLines=Število vrstic v izvorni datoteki
 NowClickToTestTheImport=Preverite definirane uvozne parametre. Če so pravilni, kliknite gumb "<b>%s</b>" za zagon simulacije postopka uvoza (nobeni podatki v vaši bazi podatkov ne bodo spremenjeni, trenutno gre samo za simulacijo)...
 RunSimulateImportFile=Zagon simulacije uvoza
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Polje <b>%s</b> je bilo dodano avtomatsko. S tem j
 CsvOptions=Csv opcija
 Separator=Ločilo
 Enclosure=Priloga
-SuppliersProducts=Proizvodi dobavitelja
-BankCode=Koda banke
-DeskCode=Koda blagajne
-BankAccountNumber=Številka konta
-BankAccountNumberKey=Ključ
 SpecialCode=Posebna koda
 ExportStringFilter=%% dovoljuje zamenjavo enega ali več znakov v besedilu
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po območju let/mesecev/dni<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrira po vseh letih/mesecih/dnevih<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrira po vseh prejšnjih letih/mesecih/dnevih
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Če želite filtrirati po nekaterih vrednostih, jih vnesite tukaj
-FilterableFields=Polja za filtriranje
 FilteredFields=Filtrirana polja
 FilteredFieldsValues=Vrednost za filter
 FormatControlRule=Pravilo za kontrolo formata
diff --git a/htdocs/langs/sl_SI/help.lang b/htdocs/langs/sl_SI/help.lang
index 1450e305a56..6bc06acbd7e 100644
--- a/htdocs/langs/sl_SI/help.lang
+++ b/htdocs/langs/sl_SI/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-mail podpora
 RemoteControlSupport=Direktna Online podpora na daljavo v realnem času
 OtherSupport=Ostale podpore
 ToSeeListOfAvailableRessources=Za kontakt/ogled virov, ki so na voljo:
-ClickHere=Kliknite tukaj
 HelpCenter=Center za pomoč
 DolibarrHelpCenter=Dolibarr center za pomoč in podporo
 ToGoBackToDolibarr=Sicer kliknite <a href="%s">tukaj za vstop v Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Včasih v trenutku vašega iskanja ni na voljo nobeneg
 BackToHelpCenter=Sicer kliknite <a href="%s">tukaj za prehod nazaj na domačo stran za pomoč</a>.
 LinkToGoldMember=Lahko pokličete enega of inštruktorjev, ki jih je Dolibarr izbral vnaprej za vaš jezik (%s) s kliko na ustrezno ikono (status in maksimalna cena se posodobita avtomatsko):
 PossibleLanguages=Podprti jeziki
-MakeADonation=Pomagajte projektu Dolibarr z vašo donacijo
 SubscribeToFoundation=POmagajte projektu Dolibarr z včlanitvijo v združenje
 SeeOfficalSupport=Za uradno Dolibarr podporo v vašem jeziku: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index cbb42def7f9..295c9e73ee1 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Dopusti
 MenuReportMonth=Mesečno stanje
 MenuAddCP=Nov zahtevek za dopust
 NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust
-NotConfigModCP=Za ogled te strani morate konfigurirati modul za dopust. To lahko storite s klikom <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> tukaj </ a>.
-NoCPforUser=Nimate več na voljo nobenega dneva.
 AddCP=Izdelaj zahtevek za dopust
 DateDebCP=Začetni datum
 DateFinCP=Končni datum
@@ -23,31 +21,26 @@ DescCP=Opis
 SendRequestCP=Ustvari zahtevek za dopust
 DelayToRequestCP=Zahtevek za dopust mora biti vložen vsaj <b>%s dan(dni)</b> prej.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Posodobitev dopustov
 SoldeCPUser=Stanje dopusta je <b>%s</b> dni.
 ErrorEndDateCP=Končni datum mora biti večji od začetnega.
 ErrorSQLCreateCP=Pri ustvarjanju SQL je prišlo do napake
 ErrorIDFicheCP=Prišlo je do napake, zahtevek za dopust ne obstaja
 ReturnCP=Nazaj na prejšnjo stran
 ErrorUserViewCP=Nimate dovoljenja za branje tega zahtevka za dopust
-InfosCP=Informacija o zahtevku za dopust
 InfosWorkflowCP=Pretok informacij
 RequestByCP=Zahteval
 TitreRequestCP=Zahtevek za dopust
 NbUseDaysCP=Število porabljenih dni dopusta
 EditCP=Uredi
 DeleteCP=Izbriši
-ActionValidCP=Potrdi
 ActionRefuseCP=Zavrnitev
 ActionCancelCP=Razveljavi
 StatutCP=Status
-SendToValidationCP=Pošlji v potrditev
 TitleDeleteCP=Brisanje zahtevka za dopust
 ConfirmDeleteCP=Potrditev izbrisa tega zahtevka za dopust?
 ErrorCantDeleteCP=Napaka, nimate pravice za brisanje tega zahtevka za dopust.
 CantCreateCP=Nimate dovoljenja za izdelavo zahtevka za dopust
 InvalidValidatorCP=Izbrati morate osebo, ki bo potrdila vaš zahtevek za dopust.
-CantUpdate=Ne morete posodobiti tega zahtevka za dopust.
 NoDateDebut=Izbrati morate začetni datum.
 NoDateFin=Izbrati morate končni datum.
 ErrorDureeCP=Vaš zahtevek za dopust ne vsebuje delovnih dni.
@@ -77,56 +70,20 @@ UserUpdateCP=Za uporabnika
 PrevSoldeCP=Prejšnje stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=Zahtevek za dopust za to obdobje je bil že vložen.
-UserName=Priimek
 FirstDayOfHoliday=Prvi dan dopusta
 LastDayOfHoliday=Zadnji dan dopusta
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mesečna posodobitev
 ManualUpdate=Ročna posodobitev
 HolidaysCancelation=Preklic zahtevka za dopust
 
 ## Configuration du Module ##
-ConfCP=Konfiguracija modula zahtevkov za dopust
-DescOptionCP=Opis opcij
-ValueOptionCP=Vrednost
-GroupToValidateCP=Skupina z dovoljenjem za odobravanje zahtevkov za dopust
-ConfirmConfigCP=Potrditev konfiguracije
-LastUpdateCP=Zadnja avtomatska posodobitev odobrenih dopustov
-MonthOfLastMonthlyUpdate=Mesec zadnje avtomatske posodobitve odobrenih dopustov
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Uspešno posodobljeno.
-ErrorUpdateConfCP=Pri posodabljanju je prišlo do napake, prosimo poskusite ponovno.
-AddCPforUsers=Prosimo dodajte stanje dopustov uporabnikov s <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikom tukaj</a>.
-DelayForSubmitCP=Zadnji rok za izdelavo zahtevka za dopust
-AlertapprobatortorDelayCP=Opozori, če zahtevek za dopust ni bil vložen pravočasno
-AlertValidatorDelayCP=Opozori, če zahtevek za dopust presega možno trajanje
-AlertValidorSoldeCP=Opozori, če zahtevana dolžina dopusta presega stanje dopusta vlagatelja
-nbUserCP=Število uporabnikov, ki jih podpira modul za dopuste
-nbHolidayDeductedCP=Število dni dopusta, ki se odštejejo za vsak izkoriščen dan
-nbHolidayEveryMonthCP=Število dni dopusta, ki se dodajo vsak mesec
 Module27130Name= Upravljanje zahtevkov za dopust
 Module27130Desc= Upravljanje zahtevkov za dopust
-TitleOptionMainCP=Osnovne nastavitve zahtevkov za dopust
-TitleOptionEventCP=Nastavitve zahtevkov za dopust za aktivnosti
-ValidEventCP=Potrdi
-UpdateEventCP=Posodobitev aktivnosti
-CreateEventCP=Kreiraj
-NameEventCP=Ime aktivnosti
-OkCreateEventCP=Uspešno izvedeno dodajanje aktivnosti.
-ErrorCreateEventCP=Napaka pri ustvarjanju aktivnosti.
-UpdateEventOkCP=Uspešno izvedena posodobitev aktivnosti.
-ErrorUpdateEventCP=Napaka pri posodobitvi aktivnosti.
-DeleteEventCP=Brisanje aktivnosti
-DeleteEventOkCP=Aktivnost je bila izbrisana.
-ErrorDeleteEventCP=Napaka pri brisanju aktivnosti.
-TitleDeleteEventCP=Brisanje izredne odsotnosti
-TitleCreateEventCP=Ustvari izredno odsotnost
-TitleUpdateEventCP=Uredi ali izbriši izredno odsotnost
-DeleteEventOptionCP=Izbriši
-UpdateEventOptionCP=Posodobi
 ErrorMailNotSend=Pri pošiljanju e-pošte je prišlo do napake:
-NoCPforMonth=Ta mesec ni odsotnosti.
-nbJours=Število dni
-TitleAdminCP=Konfiguracija dopustov
 NoticePeriod=Čas za odobritev
 #Messages
 HolidaysToValidate=Potrdi zahtevke za dopust
@@ -139,8 +96,6 @@ HolidaysRefused=Zahtevek je bil zavrnjen
 HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov :
 HolidaysCanceled=Preklican zahtevek za dopust
 HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican.
-NewByMonth=Dodani na mesec
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Pojdite na <strong>Domov - Nastavitve- Slovarji- Vrste odsotnosti</strong> zanastavitve različnih vrst odsotnosti.
diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/sl_SI/hrm.lang
+++ b/htdocs/langs/sl_SI/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/sl_SI/incoterm.lang b/htdocs/langs/sl_SI/incoterm.lang
index b54364b13fe..57641257ec0 100644
--- a/htdocs/langs/sl_SI/incoterm.lang
+++ b/htdocs/langs/sl_SI/incoterm.lang
@@ -1,7 +1,3 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incotermi
-IncotermSetupTitle1=Funkcija
-IncotermSetupTitle2=Status
-IncotermSetup=Nastavitev Incoterm modula
-IncotermFunctionDesc=Aktivacija Incoterm funkcij (partner, ponudba, naročilo kupca, račun za kupca, odprema, naročilo pri dobavitelju)
+Module62000Name=Mednarodni poslovni izraz
+Module62000Desc=Mednarodnemu poslovnemu izrazu dodaj lastnost
+IncotermLabel=Mednarodni Poslovni Izrazi
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 0dec966a4ac..6ac7776d1cb 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Sledite navodilom korak za korakom.
 MiscellaneousChecks=Kontrola pogojev
-DolibarrWelcome=Dobrodošli v Dolibarr
 ConfFileExists=Konfiguracijska datoteka <b>%s</b> že obstaja.
-ConfFileDoesNotExists=Konfiguracijska datoteka <b>%s</b> ne obstaja !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka <b>%s</b> Ne obstaja in je ni mogoče kreirati !
 ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se lahko kreira.
 ConfFileIsNotWritable=V konfiguracijsko datoteko <b>%s</b> ni možno zapisovanje. Preverite dovoljenja. Pri prvi instalaciji mora vaš strežnik dovoljevati možnost zapisovanja v to datoteko med postopkom konfiguracije(na primer "chmod 666" na Unix in podobnih OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Neuspešno kreiranje baze podatkov '%s'.
 ErrorFailedToConnectToDatabase=Neuspešna povezava z bazo podatkov '%s'.
 ErrorDatabaseVersionTooLow=Verzija baze podatkov (%s) je prestara. Zahtevana je verzija %s ali novejša.
 ErrorPHPVersionTooLow=PHP verzija je prestara. Zahtevana je verzija %s.
-WarningPHPVersionTooLow=PHP verzija je prestara. Pričakovana je verzija %s ali novejša. Ta verzija bi morala dovoliti namestitev, vendar ni podprta.
 ErrorConnectedButDatabaseNotFound=Povezava s strežnikom je vzpostavljena, vendar ni najdena baza podatkov'%s'.
 ErrorDatabaseAlreadyExists=Baza podatkov '%s' že obstaja.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Če baza podatkov ne obstaja, se vrnite nazaj in označite opcijo "Ustvari bazo podatkov".
 IfDatabaseExistsGoBackAndCheckCreate=Če baza podatkov že obstaja, se vrnite nazaj in odznačite opcijo "Ustvari bazo podatkov".
 WarningBrowserTooOld=Verzija brskalnika je prestara. Priporočamo nadgraditev vašega brskalnika na zadnjo verzijo Firefox, Chrome ali Opera.
 PHPVersion=PHP Verzija
-YouCanContinue=Lahko nadaljujete...
 License=Uporablja licenco
 ConfigurationFile=Konfiguracijska datoteka
 WebPagesDirectory=Mapa, v kateri so shranjene web strani
@@ -43,7 +39,6 @@ URLRoot=URL koren
 ForceHttps=Vsili varne povezave (https)
 CheckToForceHttps=Označite to opcijo za vsiljenje varnih povezav (https).<br>V tem primeru mora biti web strežnik konfiguriran z SSL certifikatom.
 DolibarrDatabase=Dolibarr baza podatkov
-DatabaseChoice=Izbira baze podatkov
 DatabaseType=Tip baze podatkov
 DriverType=Tip gonilnika
 Server=Strežnik
@@ -63,7 +58,6 @@ CheckToCreateUser=Označite kvadratek, če lastnik ne obstaja in ga je potrebno
 DatabaseRootLoginDescription=Uporabniško ime uporabnika omogoča kreiranje nove baze podatkov ali novega uporabnika, razen če vaša baza podatkov in vaše uporabniško ime že obstajata (na primer če gostujete pri spletnem ponudniku).
 KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibajte)
 SaveConfigurationFile=Shrani vrednosti
-ConfigurationSaving=Shranjevanje konfiguracijske datoteke
 ServerConnection=Povezava s strežnikom
 DatabaseCreation=Ustvarjanje baze podatkov
 UserCreation=Ustvarjanje uporabnika
@@ -82,7 +76,7 @@ SetupEnd=Nastavitev je zaključena
 SystemIsInstalled=Ta instalacija je zaključena.
 SystemIsUpgraded=Dolibarr Je bil uspešno nadgrajen.
 YouNeedToPersonalizeSetup=Dolibarr morate konfigurirati, da bi ustrezal vašim potrebam (izgled, funkcije, ...). Prosim, sledite spodnji povezavi:
-AdminLoginCreatedSuccessfuly=Uporabniško ime Dolibarr administratorja '<b>%s</b>' je bilo uspešno ustvarjeno.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Zaženi Dolibarr
 GoToSetupArea=Zaženi Dolibarr (področje nastavitev)
 MigrationNotFinished=Verzija vaše baze podatkov ni povsem posodobljena, zato boste morali ponovno pognati postopek nadgradnje.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Že obstaja
 DolibarrAdminLogin=Uporabniško ime Dolibarr administratorja
 AdminLoginAlreadyExists=Račun Dolibarr administratorja '<b>%s</b>' že obstaja.
 WarningRemoveInstallDir=Pozor, zaradi varnostnih razlogov morate po končani namestitvi ali nadgradnji odstraniti mapo <b>install<b> ali jo preimenovati v <b>install.lock</b>, da bi preprečili njeno zlonamerno uporabo.
-ThisPHPDoesNotSupportTypeBase=Ta PHP sistem ne podpira vmesnikov za dostop do baze podatkov tipa %s
 FunctionNotAvailableInThisPHP=Ni na voljo pri tem PHP
-MigrateScript=Skript za selitev
 ChoosedMigrateScript=Izberite skript za selitev
 DataMigration=Selitev podatkov
 DatabaseMigration=Selitev strukture baze podatkov
@@ -113,22 +105,12 @@ AlreadyDone=Že prenešeno
 DatabaseVersion=Različica baze podatkov
 ServerVersion=Različica strežnika baze podatkov
 YouMustCreateItAndAllowServerToWrite=Ustvariti morate to mapo in dovoliti spletnemu strežniku zapisovanje vanjo.
-CharsetChoice=Izbira nabora znakov
-CharacterSetClient=Nabor znakov, uporabljen za generiranje HTML spletnih strani
-CharacterSetClientComment=Izbira nabora znakov za spletni prikaz.<br/> Privzet predlagan nabor znakov je tisti iz vaše baze podatkov.
 DBSortingCollation=Vrstni red znakov
-DBSortingCollationComment=Izberite kodno tabelo, ki definira zaporedje znakov, ki ga uporablja baza podatkov. Ta parameter se v nekaterih bazah podatkov imenuje tudi 'collation'.<br/>Tega parametra ni možno definirati, če baza podatkov že obstaja.
-CharacterSetDatabase=Nabor znakov za bazo podatkov
-CharacterSetDatabaseComment=Izberite nabor znakov, ki ga želite za kreiranje baze podatkov.<br/>Tega parametra ni možno definirati, če baza podatkov že obstaja.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Želeli ste kreirati bazo podatkov <b>%s</b>, vendar se mora za to Dolibarr povezati s strežnikom <b>%s</b> z dovoljenji super uporabnika <b>%s</b>.
 YouAskLoginCreationSoDolibarrNeedToConnect=Želeli ste kreirati uporabniško ime za bazo podatkov <b>%s</b>, vendar se mora za to Dolibarr povezati s strežnikom <b>%s</b> z dovoljenji super uporabnika <b>%s</b>.
 BecauseConnectionFailedParametersMayBeWrong=Ker povezava ni uspela, so morda parametri gostitelja ali super uporabnika napačni.
 OrphelinsPaymentsDetectedByMethod=Osamljena plačila so bila zaznana z metodo %s
 RemoveItManuallyAndPressF5ToContinue=Ročno odstranite in pritisnite F5 za nadaljevanje.
-KeepDefaultValuesWamp=Za namestitev Dolibarr uporabljate čarovnika DoliWamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete.
-KeepDefaultValuesDeb=Za namestitev Dolibarr uporabljate čarovnika iz paketov, podobnih Ubuntu ali Debian, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete.
-KeepDefaultValuesMamp=Za namestitev Dolibarr uporabljate čarovnika DoliMamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete.
-KeepDefaultValuesProxmox=Za namestitev Dolibarr uporabljate čarovnika Proxmox virtual appliance, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete.
 FieldRenamed=Polje je primenovano
 IfLoginDoesNotExistsCheckCreateUser=Če uporabniško ime še ne obstaja, morate preveriti opcijo "Ustvari uporabnika"
 ErrorConnection=Strežnik "<b>%s</b>", ime baze podatkov "<b>%s</b>", uporabniško ime "<b>%s</b>", ali geslo so morda napačni ali pa je različica PHP klienta prestara v primerjavi z različico baze podatkov.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Prenos podatkov o naročilih pri dobaviteljih
 MigrationProposal=Prenos podatkov o komercialnih ponudbah
 MigrationInvoice=Prenos podatkov o računih za kupce
 MigrationContract=Prenos podatkov o pogodbah
-MigrationSuccessfullUpdate=Nadgradnja uspešna
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Postopek nadgradnje ni uspel
 MigrationRelationshipTables=Prenos podatkov za relacijske tabele (%s)
 MigrationPaymentsUpdate=Posodobitev podatkov o plačilih
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Ustvarite vrstico v pogodbi za pogodbo št. %s
 MigrationContractsNothingToUpdate=Nič več ni potrebno narediti
 MigrationContractsFieldDontExist=Polje fk_facture več ne obstaja. Nič več ni potrebno narediti.
 MigrationContractsEmptyDatesUpdate=Popravek manjkajočih datumov v pogodbah
-MigrationContractsEmptyDatesUpdateSuccess=Uspešen popravek manjkajočih datumov v pogodbah
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Ni potreben popravek manjkajočih datumov v pogodbah
 MigrationContractsEmptyCreationDatesNothingToUpdate=Ni potreben popravek datumov kreiranja pogodb
 MigrationContractsInvalidDatesUpdate=Popravek manjkajočih datumov v pogodbah
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Popravek pogodbe %s (Datum pogodbe=%s, Začetni
 MigrationContractsInvalidDatesNumber=%s spremenjenih pogodb
 MigrationContractsInvalidDatesNothingToUpdate=Ni napačnih datumov za popravek
 MigrationContractsIncoherentCreationDateUpdate=Popravek napačne vrednosti datuma kreiranja pogodbe
-MigrationContractsIncoherentCreationDateUpdateSuccess=Uspešen popravek napačne vrednosti datuma kreiranja pogodbe
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Ni potreben popravek napačnih datumov kreiranja pogodb
 MigrationReopeningContracts=Odpri pogodbo, ki je bila pomotoma zaprta
 MigrationReopenThisContract=Ponovno odpri pogodbo %s
@@ -205,3 +187,4 @@ MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno t
 MigrationReloadModule=Ponovno naložite modul %s
 ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo
 HideNotAvailableOptions=Skrij opcije, ki niso na voljo
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index 33ce3fbcbfb..9a732564fa3 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Kartica intervencije
 NewIntervention=Nova intervencija
 AddIntervention=Dodaj intervencijo
 ListOfInterventions=Seznam intervencij
-EditIntervention=Urejanje intervencije
 ActionsOnFicheInter=Aktivnost na intervenciji
-LastInterventions=Zadnjih %s intervencij
+LastInterventions=Latest %s interventions
 AllInterventions=Vse intervencije
 CreateDraftIntervention=Kreiraj osnutek
-CustomerDoesNotHavePrefix=Kupec nima predpone
 InterventionContact=Kontakt za intervencijo
 DeleteIntervention=Izbriši intervencijo
 ValidateIntervention=Potrdi intervencijo
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervencije in vrstice na intervenciji
 InterventionClassifyBilled=Označi kot "Zaračunano"
 InterventionClassifyUnBilled=Označi kot "Nezaračunano"
 StatusInterInvoiced=Zaračunano
-RelatedInterventions=Odvisne intervencije
 ShowIntervention=Prikaži intervencijo
 SendInterventionRef=Oddana intervencija %s
 SendInterventionByMail=Pošlji intervencijo po E-pošti
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervencijo %s označi kot "zaračunana"
 InterventionClassifiedUnbilledInDolibarr=Intervencijo %s označi kot "nezaračunana"
 InterventionSentByEMail=Intervencija %s je poslana po E-pošti
 InterventionDeletedInDolibarr=Intervencija %s je izbrisana
-SearchAnIntervention=Poišči intervencijo
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Referent za nadaljnjo obravnavo intervencije
-TypeContact_fichinter_internal_INTERVENING=Serviser
-TypeContact_fichinter_external_BILLING=Kontakt za račun pri kupcu
 TypeContact_fichinter_external_CUSTOMER=Kontakt za nadaljnjo obravnavo pri kupcu
 # Modele numérotation
-ArcticNumRefModelDesc1=Generični številčni model
-ArcticNumRefModelError=Aktivacija ni uspela
-PacificNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in različna od 0
-PacificNumRefModelError=Kartica intervencije, ki se začne z $syymm že obstaja in ni kompatibilna s tem modelom sekvence. Odstranite jo ali jo preimenujte, če želite aktivirati ta modul.
-PrintProductsOnFichinter=Natisni proizvode na intervencijsko kartico
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=intervencije na osnovi naročil
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/sl_SI/ldap.lang b/htdocs/langs/sl_SI/ldap.lang
index f47fd0b4488..17d47ab628c 100644
--- a/htdocs/langs/sl_SI/ldap.lang
+++ b/htdocs/langs/sl_SI/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Geslo za domeno
 YouMustChangePassNextLogon=Geslo za uporabnika <b>%s</b> na domeni <b>%s</b> je potrebno spremeniti.
 UserMustChangePassNextLogon=Uporabnik mora spremeniti geslo na domeni %s
-LdapUacf_NORMAL_ACCOUNT=Uporabniški račun
-LdapUacf_DONT_EXPIRE_PASSWORD=Geslo nikoli ne preteče
-LdapUacf_ACCOUNTDISABLE=Račun na domeni %s je ukinjen
 LDAPInformationsForThisContact=Informacija v LDAP bazi podatkov za ta kontakt
 LDAPInformationsForThisUser=Informacija v LDAP bazi podatkov za tega uporabnika
 LDAPInformationsForThisGroup=Informacija v LDAP bazi podatkov za to skupino
 LDAPInformationsForThisMember=Informacija v LDAP bazi podatkov za tega člana
-LDAPAttribute=LDAP atribut
 LDAPAttributes=LDAP atributi
 LDAPCard=LDAP kartica
 LDAPRecordNotFound=Zapisa ni mogoče najti v LDAP bazi podatkov
 LDAPUsers=Uporabniki v LDAP bazi podatkov
-LDAPGroups=Skupine v LDAP bazi podatkov
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=Datum prve naročnine
 LDAPFieldFirstSubscriptionAmount=Znesek prve naročnine
 LDAPFieldLastSubscriptionDate=Datum zadnje naročnine
 LDAPFieldLastSubscriptionAmount=Znesek zadnje naročnine
-SynchronizeDolibarr2Ldap=Sinhroniziraj uporabnika (Dolibarr -> LDAP)
 UserSynchronized=Uporabnik sinhroniziran
 GroupSynchronized=Skupina sinhronizirana
 MemberSynchronized=Član sinhroniziran
diff --git a/htdocs/langs/sl_SI/loan.lang b/htdocs/langs/sl_SI/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/sl_SI/loan.lang
+++ b/htdocs/langs/sl_SI/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/sl_SI/mailmanspip.lang b/htdocs/langs/sl_SI/mailmanspip.lang
index dcd42494c2e..7f08a061166 100644
--- a/htdocs/langs/sl_SI/mailmanspip.lang
+++ b/htdocs/langs/sl_SI/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Nastavitev modula Mailman in SPIP
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Odstrani iz SPIP
 DeleteIntoSpipConfirmation=Ali zares želite odstraniti tega člana iz SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Neuspešna povezava s SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 7578e11c3f2..ed572873c3a 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-pošta
 EMailing=E-pošta
-Mailings=E-pošta
 EMailings=E-pošta
 AllEMailings=Vsa e-pošta
 MailCard=Kartica e-pošte
-MailTargets=Cilji
 MailRecipients=Prejemniki
 MailRecipient=Prejemnik
 MailTitle=Naziv
@@ -27,16 +25,11 @@ ResetMailing=Ponovno pošiljanje e-pošte
 DeleteMailing=Brisanje e-pošte
 DeleteAMailing=Brisanje e-sporočila
 PreviewMailing=Predogled e-pošte
-PrepareMailing=Priprava e-pošte
 CreateMailing=Kreiraj e-pošto
-MailingDesc=Ta stran omogoča pošiljanje e-pošte skupini ljudi.
-MailingResult=Rezultati pošiljanja e-pošte
 TestMailing=Testna e-pošta
 ValidMailing=Potrjena e-pošta
-ApproveMailing=Odobrena e-pošta
 MailingStatusDraft=Osnutek
 MailingStatusValidated=Potrjeno
-MailingStatusApproved=Odobreno
 MailingStatusSent=Poslano
 MailingStatusSentPartialy=Delno poslano
 MailingStatusSentCompletely=Poslano v celoti
@@ -45,7 +38,6 @@ MailingStatusNotSent=Ni poslano
 MailSuccessfulySent=E-pošta uspešno poslana (od %s za %s)
 MailingSuccessfullyValidated=E-pošiljanje uspešno potrjeno
 MailUnsubcribe=Odjava
-Unsuscribe=Odjava
 MailingStatusNotContact=Ne kontaktiraj več
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Prejemnik ni določen
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Nobenega novega e-sporočila ni za dodajanje na prejemnikov
 ConfirmValidMailing=Ali zares želite potrditi to e-sporočilo ?
 ConfirmResetMailing=Pozor, s ponovno inicializacijo e-pošte <b>%s</b>, boste še enkrat poslali to e-pošto celotni skupini prejemnikov. Ali zagotovo želite to storiti ?
 ConfirmDeleteMailing=Ali zares želite izbrisati to elektronsko sporočilo ?
-NbOfRecipients=Število prejemnikov
 NbOfUniqueEMails=Število enoličnih e-sporočil
 NbOfEMails=Število e-sporočil
 TotalNbOfDistinctRecipients=Število različnih prejemnikov
 NoTargetYet=Noben prejemnik še ni določen (Pojdite na jeziček 'Prejemniki')
-AddRecipients=Dodaj prejemnike
 RemoveRecipient=Odstrani prejemnika
 CommonSubstitutions=Običajne zamenjave
 YouCanAddYourOwnPredefindedListHere=Za kreiranje vašega modula e-pošte glejte htdocs/includes/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Kloniraj e-pošto
 ConfirmCloneEMailing=Ali zares želite klonirati to e-pošto ?
 CloneContent=Kloniraj sporočilo
 CloneReceivers=Kloniraj prejemnike
-DateLastSend=Datum zadnjega pošiljanja
+DateLastSend=Date of latest sending
 DateSending=Datum pošiljanja
 SentTo=Poslano na <b>%s</b>
 MailingStatusRead=Preberite
-CheckRead=Potrditev branja
 YourMailUnsubcribeOK=E-pošni naslov <b>%s</b>  je uspešno odjavljen s seznama za pošiljanje
-MailtoEMail=Hiperovezava na email
-ActivateCheckRead=Dovoljena uporaba povezave za "Odjavo"
 ActivateCheckReadKey=Ključ za enkripcijo URL, ki je uporabljen za funkciji "Branje potrdila" in "Odpoved naročnine"
 EMailSentToNRecipients=E-pošta poslana %s prejemnikom.
 XTargetsAdded=<b>%s</b> prejemnikov dodanih na ciljni seznam
-EachInvoiceWillBeAttachedToEmail=Ustvarjen bo dokument na osnovi privzete predloge in pripet k vsakemu elektronskemu sporočilu
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Opomin k računu %s (%s)
-SendRemind=Pošlji opomin po E-pošti
-RemindSent=%s poslanih opomin(ov)
 AllRecipientSelected=Izbrani vsi partnerji, ki jim je bila poslana pošta
-NoRemindSent=Noben opomin ni bil poslan po e-pošti
 ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja
 NbSelected=Št. izbranih
 NbIgnored=Št. ignoriranih
 NbSent=Št. poslanih
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakti vseh partnerjev (kupci, možne stranke, dobavitelji, ...)
-MailingModuleDescDolibarrUsers=Vsi uporabniki Dolibarr z e-naslovom
-MailingModuleDescFundationMembers=Vsi člani ustanove z e-naslovom
-MailingModuleDescEmailsFromFile=E-pošta iz tekstovne datoteke (e-naslov;ime;priimek;komentarji)
-MailingModuleDescEmailsFromUser=E-pošta iz uporabnikovega vnosa (e-naslov;priimek;ime;ostalo)
-MailingModuleDescContactsCategories=Partnerji z e-naslovi (po kategorijah)
-MailingModuleDescDolibarrContractsLinesExpired=Partnerji s pretečenimi pogodbami
-MailingModuleDescContactsByCompanyCategory=Kontakt partnerja (po kategorijah partnerjev)
-MailingModuleDescContactsByCategory=Kontakti/naslovi partnerjev (po kategorijah)
-MailingModuleDescMembersCategories=Člani fundacij (po kategorijah)
-MailingModuleDescContactsByFunction=Kontakti partnerjev (po delovnem mestu/funkciji)
 LineInFile=%s vrstica v datoteki
 RecipientSelectionModules=Določitev zahtev za izbiro prejemnikov
 MailSelectedRecipients=Izbrani prejemniki
@@ -116,7 +87,6 @@ MailNoChangePossible=Prejemnikov za potrjeno e-sporočilo ne morete spremeniti
 SearchAMailing=Iskanje e-pošte
 SendMailing=Pošiljanje e-pošte
 SendMail=Pošlji e-pošto
-SentBy=Poslal
 MailingNeedCommand=Zaradi varnostnih razlogov je pošiljanje e-pošte boljše, če se izvrši iz ukazne vrstice. Če imate to potrebo, prosite vašega administratorja za zagon naslednjega ukaza za pošiljanje e-pošte vsem prejemnikom:
 MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji.
 ConfirmSendingEmailing=Če ne morete, ali jo raje pošiljate preko www brskalnika, prosimo potrdite, da zares želite zdaj poslati pošto iz vašega brskalnika ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavi
 MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s.
 YouCanAlsoUseSupervisorKeyword=Lahko tudi dodate ključno besedo <strong>__SUPERVISOREMAIL__</strong> da bodo emaili poslani nadzorniku (deluje samo, če je email definiran za tega nadzornika)
 NbOfTargetedContacts=Trenutno število emailov ciljnih kontaktov
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index a61accb03db..f317d8b3652 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Ni prevoda
 NoRecordFound=Ni najden zapis
+NotEnoughDataYet=Not enough data
 NoError=Ni napake
 Error=Napaka
 Errors=Napake
@@ -35,8 +36,8 @@ ErrorFieldRequired=Polje '%s' je obvezno
 ErrorFieldFormat=Vrednost v polju '%s' je napačna
 ErrorFileDoesNotExists=Datoteka %s ne obstaja
 ErrorFailedToOpenFile=Napaka pri odpiranju datoteke %s
-ErrorCanNotCreateDir=Ni možno kreiranje mape %s
-ErrorCanNotReadDir=Ni možno branje mape %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s ni definiran
 ErrorUnknown=Neznana napaka
 ErrorSQL=SQL napaka
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Datoteka z logotipom '%s' ni bila najdena
 ErrorGoToGlobalSetup=Popravite v meniju 'Nastavitve', 'Podjetje/Ustanova'
 ErrorGoToModuleSetup=Popravite v meniju 'Nastavitve', 'Moduli'
 ErrorFailedToSendMail=Napaka pri pošiljanju E-maila (pošiljatelj=%s, prejemnik=%s)
-ErrorAttachedFilesDisabled=Pripeta datoteka je na tem strežniku onemogočena
 ErrorFileNotUploaded=Datoteka ni bila naložena. Preverite, če velikost ne presega omejitve, če je na disku dovolj prostora ali če datoteka z istim imenom že obstaja v tej mapi.
 ErrorInternalErrorDetected=Zaznana napaka
-ErrorNoRequestRan=Noben zahtevek se ne izvaja
 ErrorWrongHostParameter=Napačen parameter gostitelja
 ErrorYourCountryIsNotDefined=Vaša država ni definirana. Pojdite na Domov-Nastavitve-Urejanje in ponovno pošljite obrazec.
 ErrorRecordIsUsedByChild=Brisanje zapisa ni uspelo. Ta zapis uporablja vsaj en odvisni zapis.
@@ -68,18 +67,15 @@ SelectDate=Izberi datum
 SeeAlso=Glejte tudi %s
 SeeHere=Glej tukaj
 BackgroundColorByDefault=Privzeta barva ozadja
-FileNotUploaded=Datoteka ni bila naložena
 FileUploaded=Datoteka je bila uspešno naložena
 FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kliknite na "Pripni datoteko".
 NbOfEntries=Število vpisov
-GoToWikiHelpPage=Preberite online pomoč (potreben je internetni dostop)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Preberite pomoč
 RecordSaved=Zapis je shranjen
 RecordDeleted=Zapis je izbrisan
 LevelOfFeature=Nivo značilnosti
 NotDefined=Ni definiran
-DefinedAndHasThisValue=Definiran z vrednostjo
-IsNotDefined=ni definiran
 DolibarrInHttpAuthenticationSoPasswordUseless=Način avtentifikacije Dolibarr je nastavljen na <b>%s</b> v konfiguracijski datoteki <b>conf.php</b>.<br>To pomeni, da je baza podatkov z gesli zunaj programa Dolibarr, zato sprememba tega polja morda ne bo učinkovala.
 Administrator=Administrator
 Undefined=Nedefinirano
@@ -93,12 +89,11 @@ ConnectedSince=Prijavljen od
 AuthenticationMode=Način preverjanja pristnosti
 RequestedUrl=Zahtevan Url
 DatabaseTypeManager=Upravljalnik tipov baz podatkov
-RequestLastAccess=Zahtevek za dostop do zadnje baze podatkov
-RequestLastAccessInError=Napaka zahtevka za dostop do zadnje baze podatkov
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Napaka informacije zahtevka za dostop do zadnje baze podatkov
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr je zaznal tehnično napako
-InformationToHelpDiagnose=Ta informacija lahko pomaga pri diagnozi
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Več informacij
 TechnicalInformation=Tehnična informacija
 TechnicalID=Tehnični ID
@@ -114,11 +109,11 @@ Yes=Da
 no=ne
 No=Ne
 All=Vse
-Alls=Vsi
 Home=Domov
 Help=Pomoč
 OnlineHelp=Online pomoč
 PageWiki=Wiki stran
+MediaBrowser=Media browser
 Always=Vedno
 Never=Nikoli
 Under=pod
@@ -135,11 +130,10 @@ Disabled=Onemogočen
 Add=Dodaj
 AddLink=Dodaj povezavo
 RemoveLink=Odstrani povezavo
+AddToDraft=Add to draft
 Update=Posodobi
-AddActionToDo=Dodaj planirano aktivnost
-AddActionDone=Dodaj izvršeno aktivnost
 Close=Zapri
-Close2=Zapri
+CloseBox=Remove widget from your dashboard
 Confirm=Potrdi
 ConfirmSendCardByMail=Ali zares želite poslati to kartico po elektronski pošti ?
 Delete=Briši
@@ -173,7 +167,6 @@ Upload=Dodaj datoteko
 ToLink=Povezava
 Select=Dodaj kot lastnika
 Choose=Izbira
-ChooseLangage=Prosimo, izberite vaš jezik
 Resize=Spremeni velikost
 Recenter=Ponovno centriraj
 Author=Avtor
@@ -184,13 +177,11 @@ Groups=Skupine
 NoUserGroupDefined=Nobena skupina uporabnikov ni definirana
 Password=Geslo
 PasswordRetype=Ponoven vnos gesla
-NoteSomeFeaturesAreDisabled=Upoštevajte, da je veliko funkcij/modulov v tej demonstraciji onemogočenih.
 Name=Priimek
 Person=Oseba
 Parameter=Parameter
 Parameters=Parametri
 Value=Vrednost
-GlobalValue=Globalna vrednost
 PersonalValue=Osebna vrednost
 NewValue=Nova vrednost
 CurrentValue=Trenutna vrednost
@@ -199,7 +190,6 @@ Type=Tip
 Language=Jezik
 MultiLanguage=Večjezično
 Note=Opomba
-CurrentNote=Trenutna opomba
 Title=Naziv
 Label=Oznaka
 RefOrLabel=Referenca ali oznaka
@@ -217,7 +207,6 @@ AmountByMonth=Znesek po mesecih
 Numero=Številka
 Limit=Omejitev
 Limits=Omejitve
-DevelopmentTeam=Razvojni tim
 Logout=Odjava
 NoLogoutProcessWithAuthMode=Ni zahtevana funkcija odklopa pri avtentifikacijskem načinu <b>%s</b>
 Connection=Prijava
@@ -233,8 +222,8 @@ Date=Datum
 DateAndHour=Datum in ura
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Začetni datum
-DateEnd=Končni datum
+DateStart=Start date
+DateEnd=End date
 DateCreation=Datum kreiranja
 DateCreationShort=Datum ustvarjanja
 DateModification=Datum spremembe
@@ -250,8 +239,6 @@ DateOperationShort=Dat. delov.
 DateLimit=Omejitveni datum
 DateRequest=Datum zahteve
 DateProcess=Datum procesiranja
-DatePlanShort=Planiran datum
-DateRealShort=Datum real.
 DateBuild=Datum izdelave poročila
 DatePayment=Datum plačila
 DateApprove=Datum odobritve
@@ -305,7 +292,6 @@ Copy=Kopiraj
 Paste=Prilepi
 Default=Privzeto
 DefaultValue=Privzeta vrednost
-DefaultGlobalValue=Globalna vrednost
 Price=Cena
 UnitPrice=Cena enote
 UnitPriceHT=Cena enote (neto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Cena enote
 PriceU=C.E.
 PriceUHT=C.E. (neto)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=Zahtevana neto cena na enoto C.E.
 PriceUTTC=C.E. (z davkom)
 Amount=Znesek
 AmountInvoice=Znesek računa
@@ -332,10 +317,7 @@ AmountLT1ES=Znesek RE
 AmountLT2ES=Znesek IRPF
 AmountTotal=Skupni znesek
 AmountAverage=Povprečni znesek
-PriceQtyHT=Cena za to količino (neto)
 PriceQtyMinHT=Minimalna cena za to količino (neto)
-PriceQtyTTC=Cena za to količino (z DDV)
-PriceQtyMinTTC=Minimalna cena za to količino (z DDV)
 Percentage=Procent
 Total=Skupaj
 SubTotal=Delna vsota
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Skupaj (z DDV)
 TotalHT=Skupaj (neto)
 TotalHTforthispage=Skupaj (brez davka) za to stran
+Totalforthispage=Total for this page
 TotalTTC=Skupaj (z DDV)
 TotalTTCToYourCredit=Skupaj (z DDV) na vaš dobropis
 TotalVAT=Skupaj DDV
@@ -351,7 +334,6 @@ TotalLT1=Skupaj davek 2
 TotalLT2=Skupaj davek 3
 TotalLT1ES=Skupaj RE
 TotalLT2ES=Skupaj IRPF
-IncludedVAT=Vključen DDV
 HT=Brez DDV
 TTC=Z DDV
 VAT=DDV
@@ -379,9 +361,7 @@ CommercialProposalsShort=Komercialne ponudbe
 Comment=Komentar
 Comments=Komentarji
 ActionsToDo=Odprte aktivnosti
-ActionsDone=Izvršene aktivnosti
 ActionsToDoShort=Planirane
-ActionsRunningshort=Začete
 ActionsDoneShort=Izvršene
 ActionNotApplicable=Ni na voljo
 ActionRunningNotStarted=Nezačete
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja
 AddressesForCompany=Naslovi za tega partnerja
 ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem
 ActionsOnMember=Dogodki okoli tega člana
-NActions=%s aktivnosti
 NActionsLate=%s zamujenih
 RequestAlreadyDone=Zahtevek je bil že zabeležen
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Ustvari
 Duration=Trajanje
 TotalDuration=Skupno trajanje
 Summary=Povzetek
-MyBookmarks=Moji zaznamki
-OtherInformationsBoxes=Ostali informacijski okvirji
-DolibarrBoard=Dolibarr tabla
 DolibarrStateBoard=Statistika
 DolibarrWorkBoard=Tabla z delovnimi nalogami
 Available=Na voljo
 NotYetAvailable=Še ni na voljo
 NotAvailable=Ni na voljo
-Popularity=Priljubljenost
 Categories=Značke/kategorije
 Category=Značka/kategorija
 By=Z
@@ -434,7 +409,6 @@ ApprovedBy2=Odobril (drugi nivo)
 Approved=Odobreno
 Refused=Zavrnjeno
 ReCalculate=Ponovno izračunaj
-ResultOk=Uspeh
 ResultKo=Napaka
 Reporting=Poročilo
 Reportings=Poročila
@@ -454,11 +428,9 @@ ByCompanies=S podjetji
 ByUsers=Z uporabniki
 Links=Povezave
 Link=Povezava
-Receipts=Potrditve
 Rejects=Zavrnitve
 Preview=Predogled
 NextStep=Naslednji korak
-PreviousStep=Prejšnji korak
 Datas=Podatki
 None=Nič
 NoneF=Nič
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Slika
 Photos=Slike
 AddPhoto=Dodaj sliko
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Uporabniško ime
 CurrentLogin=Trenutna prijava
 January=Januar
@@ -526,12 +500,10 @@ ReportName=Ime poročila
 ReportPeriod=Obdobje poročila
 ReportDescription=Opis
 Report=Poročilo
-Keyword=Ključna beseda
+Keyword=Keyword
 Legend=Legenda
-FillTownFromZip=Zapolni mesto iz poštne številke
 Fill=Zapolni
 Reset=Ponastavi
-ShowLog=Prikaži dnevnik
 File=Datoteka
 Files=Datoteke
 NotAllowed=Ni dovoljeno
@@ -542,12 +514,10 @@ Examples=Primeri
 NoExample=Ni primera
 FindBug=Poročilo o hrošču
 NbOfThirdParties=Število partnerjev
-NbOfCustomers=Število kupcev
 NbOfLines=Število vrstic
 NbOfObjects=Število predmetov
-NbOfReferers=Število posrednikov
-NbOfObjectReferers=Number of refering objects
-Referers=Referenčni objekti
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Skupna količina
 DateFromTo=Od %s do %s
 DateFrom=Od %s
@@ -560,20 +530,13 @@ Internals=Interni
 Externals=Eksterni
 Warning=Opozorilo
 Warnings=Opozorila
-BuildPDF=Izdelaj PDF
-RebuildPDF=Obnovi PDF
 BuildDoc=Izdelaj Doc
-RebuildDoc=Obnovi Doc
 Entity=Entiteta
 Entities=Entitete
-EventLogs=Dnevniki
 CustomerPreview=Predogled kupca
 SupplierPreview=Predogled dobavitelja
-AccountancyPreview=Pregled računovodstva
 ShowCustomerPreview=Prikaži pregled kupca
 ShowSupplierPreview=Prikaži pregled dobavitelja
-ShowAccountancyPreview=Prikaži predogled računovodstva
-ShowProspectPreview=Prikaži predogled možne stranke
 RefCustomer=Ref. kupca
 Currency=Valuta
 InfoAdmin=Informacija za administratorje
@@ -584,18 +547,16 @@ UndoExpandAll=Razveljavi razširitev
 Reason=Razlog
 FeatureNotYetSupported=Funkcija še ni podprta
 CloseWindow=Zaprite okno
-Question=Vprašanje
 Response=Odgovor
 Priority=Prioriteta
 SendByMail=Pošlji EMail
 MailSentBy=Email poslal
 TextUsedInTheMessageBody=Vsebina Email-a
-SendAcknowledgementByMail=Pošlji potrditev po email-u
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-pošta
 NoEMail=Ni email-a
 NoMobilePhone=Ni mobilnega telefona
 Owner=Lastnik
-DetectedVersion=Zaznana različica
 FollowingConstantsWillBeSubstituted=Naslednje konstante bodo zamenjane z ustrezno vrednostjo.
 Refresh=Osveži
 BackToList=Nazaj na seznam
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Lahko se spremeni, če ni veljaven
 RecordModifiedSuccessfully=Zapis uspešno spremenjen
 RecordsModified=%s zapisov spremenjenih
 AutomaticCode=Avtomatska koda
-NotManaged=Ni upravljan
 FeatureDisabled=Funkcija onemogočena
-MoveBox=Premakni okvir %s
+MoveBox=Move widget
 Offered=Ponujen
 NotEnoughPermissions=Nimate dovoljenja za to aktivnost
 SessionName=Ime seje
 Method=Metoda
 Receive=Prejeto
 PartialWoman=Delni
-PartialMan=Delna
 TotalWoman=Skupna
-TotalMan=Skupni
 NeverReceived=Nikoli prejeto
 Canceled=Preklicano
 YouCanChangeValuesForThisListFromDictionarySetup=Vrednosti za ta seznam lahko spremenite na meniju 'Nastavitve – Slovarji'
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Barva
 Documents=Povezane datoteke
-DocumentsNb=Število povezanih datotek (%s)
 Documents2=Dokumenti
-BuildDocuments=Ustvarjeni dokumenti
 UploadDisabled=Prenos onemogočen
 MenuECM=Dokumenti
 MenuAWStats=AWStatistika
@@ -648,7 +604,6 @@ Page=Stran
 Notes=Opombe
 AddNewLine=Dodaj novo vrstico
 AddFile=Dodaj datoteko
-ListOfFiles=Seznam datotek, ki so na voljo
 FreeZone=Prost vnos
 FreeLineOfType=Prost vnos tipa
 CloneMainAttributes=Kloniraj objekt z osnovnimi atributi
@@ -656,7 +611,6 @@ PDFMerge=Spoji PDF
 Merge=Spoji
 PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino
 MenuManager=Upravljalnik menija
-NoMenu=Ni podmenija
 WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenutno samo prijavljenemu <b>%s</b> dovoljena uporaba aplikacije.
 CoreErrorTitle=Sistemska napaka
 CoreErrorMessage=Žal je prišlo do napake. Preverite log datoteko ali kontaktirajte sistemskega administratorja.
@@ -683,7 +637,6 @@ Frequency=Frekvenca
 IM=Neposredno sporočanje
 NewAttribute=Nov atribut
 AttributeCode=Koda atributa
-OptionalFieldsSetup=Nastavitev posebnih atributov
 URLPhoto=Url za fotografijo/logotip
 SetLinkToAnotherThirdParty=Povezava na drugega partnerja
 CreateDraft=Ustvarite osnutek
@@ -699,8 +652,6 @@ ByMonth=po mesecih
 ByDay=Po dnevih
 BySalesRepresentative=Z prodajni predstavnik
 LinkedToSpecificUsers=Povezano z določenim kontaktom uporabnika
-DeleteAFile=Izbriši datoteko
-ConfirmDeleteAFile=Ali zares želite izbrisati datoteko
 NoResults=Ni rezultata
 AdminTools=Admin tools
 SystemTools=Sistemska orodja
@@ -708,7 +659,6 @@ ModulesSystemTools=Orodja za module
 Test=Test
 Element=Element
 NoPhotoYet=Slik še ni na voljo
-HomeDashboard=Povzetek domačega področja
 Dashboard=Dashboard
 Deductible=Odbiten
 from=od
@@ -742,7 +692,13 @@ Sincerely=S spoštovanjem
 DeleteLine=Izbriši vrstico
 ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Ponedeljek
 Tuesday=Torek
@@ -777,6 +733,7 @@ SetRef=Nastavi referenco
 Select2ResultFoundUseArrows=
 Select2NotFound=Ni najdenega rezultata
 Select2Enter=Potrdi
+Select2MoreCharacter=or more character
 Select2MoreCharacters=ali več znakov
 Select2LoadingMoreResults=Naloži več rezultatov...
 Select2SearchInProgress=Iskanje v teku...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Ponudbe dobavitelja
 SearchIntoInterventions=Intervencije
 SearchIntoContracts=Pogodbe
 SearchIntoExpenseReports=Stroškovna poročila
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang
index b0381d1faa8..a5e207b944c 100644
--- a/htdocs/langs/sl_SI/margins.lang
+++ b/htdocs/langs/sl_SI/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Marže uporabnikov
 ProductService=Proizvod ali storitev
 AllProducts=Vsi proizvodi in storitve
 ChooseProduct/Service=Izberi proizvod ali storitev
-StartDate=Začetni datum
-EndDate=Končni datum
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marž pri globalnih popustih
@@ -31,15 +28,11 @@ UseDiscountAsService=Kot storitev
 UseDiscountOnTotal=V delni vsoti
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Določa, če se globalni popust smatra kot proizvod, storitev, ali samo delna vsota pri izračunu marže.
 MARGIN_TYPE=Privzeto predlagana nabavna cena s stroški za izračun marže
-MargeBrute=Bruto marža
-MargeNette=Neto marža
 MargeType1=Marža na najboljšo nabavno ceno
 MargeType2=Marža na uravnoteženo povprečno ceno (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Stroškovna cena
-BuyingCost=Stroškovna cena
 UnitCharges=Stroški po enoti
 Charges=Stroški
 AgentContactType=Tip kontakta komercialnega agenta
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Določa, kateri tip kontakta (povezava na računu) bo up
 rateMustBeNumeric=Stopnja mora biti numerična vrednost
 markRateShouldBeLesserThan100=Označena vrednost mora biti manjša od 100
 ShowMarginInfos=Prikaži informacije o marži
+CheckMargins=Margins detail
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 0c7a9de2c76..14cd3c38fd3 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Področje članstva
-PublicMembersArea=Področje javnega članstva
 MemberCard=Članska kartica
 SubscriptionCard=Naročniška kartica
 Member=Član
 Members=Člani
-MemberAccount=Prijava za člane
 ShowMember=Prikaži člansko kartico
 UserNotLinkedToMember=Uporabnik ni povezan s članstvom
 ThirdpartyNotLinkedToMember=Partner ni povezan s članom
 MembersTickets=Članske vstopnice
 FundationMembers=Člani fundacije
-Attributs=Atributi
-ErrorMemberTypeNotDefined=Tip člana ni določen
-ListOfPublicMembers=Seznam javnih članov
 ListOfValidatedPublicMembers=Seznam potrjenih javnih članov
 ErrorThisMemberIsNotPublic=Ta član ni javen
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Drug član (ime: <b>%s</b>, uporabniško ime: <b>%s</b>) je že povezan s partnerjem <b>%s</b>. Najprej odstranite to povezavo, ker partner ne more biti povezan samo s članom (in obratno).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Posodobljeno članstvo
 MenuMembersNotUpToDate=Pretečeno članstvo
 MenuMembersResiliated=Obnovljeno članstvo
 MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino
-DateAbonment=Datum prijave
 DateSubscription=Datum vpisa
-DateNextSubscription=Datum naslednje članarine
 DateEndSubscription=Datum zadnje članarine
 EndSubscription=Veljavnost članarine
 SubscriptionId=ID članarine
 MemberId=ID člana
 NewMember=Nov član
-NewType=Nov tip člana
 MemberType=Tip člana
 MemberTypeId=ID tipa člana
 MemberTypeLabel=Naziv tipa člana
 MembersTypes=Tipi članov
-MembersAttributes=Atributi članov
-SearchAMember=Iskanje člana
 MemberStatusDraft=Predlagan (potrebna je potrditev)
 MemberStatusDraftShort=Predlagan
 MemberStatusActive=Potrjen (čaka vpis)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Posodobljen
 MemberStatusResiliated=Obnovljeni član
 MemberStatusResiliatedShort=Obnovljen
 MembersStatusToValid=Predlagan član
-MembersStatusToValidShort=Predlagani člani
-MembersStatusValidated=Potrjeni člani
-MembersStatusPaid=Posodobljene članarine
-MembersStatusPaidShort=Posodobljene
-MembersStatusNotPaid=Pretečene članarine
-MembersStatusNotPaidShort=Pretečene
 MembersStatusResiliated=Obnovljeni člani
-MembersStatusResiliatedShort=Obnovljeni
 NewCotisation=Nov prispevek
 PaymentSubscription=Plačilo novega prispevka
-EditMember=Uredi člana
 SubscriptionEndDate=Končni datum članstva
 MembersTypeSetup=Nastavitev tipa članov
 NewSubscription=Nov vpis
@@ -81,8 +63,6 @@ Subscription=Vpis
 Subscriptions=Vpisi
 SubscriptionLate=Zamujen
 SubscriptionNotReceived=Članarina nikoli prejeta
-SubscriptionLateShort=Zamujen
-SubscriptionNotReceivedShort=Nikoli prejeto
 ListOfSubscriptions=Spisek članarin
 SendCardByMail=Pošlji kartico
 AddMember=Ustvari člana
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Tipi članov niso določeni. Pojdite v Nastavitve – ipi
 NewMemberType=Nov tip člana
 WelcomeEMail=e-pošta za dobrodošlico
 SubscriptionRequired=Zahtevana včlanitev
-EditType=Uredi tip člana
 DeleteType=Izbriši
 VoteAllowed=Dovoljeno glasovanje
 Physical=Fizično
@@ -111,22 +90,18 @@ PublicMemberList=Javni seznam članov
 BlankSubscriptionForm=Obrazec za vpis
 BlankSubscriptionFormDesc=Dolibarr vam lahko zagotovi javni URL, ki omogoča zunanjim obiskovalcem vlogo za vpis v združenje. Če je omogočen modul plačil, bo avtomatsko posredovan obrazec za plačilo.
 EnablePublicSubscriptionForm=Omogoči javni obrazec za avtomatski vpis
-MemberPublicLinks=Javne povezave/strani
 ExportDataset_member_1=Člani in naročnine
 ImportDataset_member_1=Člani
-LastMembers=Zadnjih %s članov
-LastMembersModified=Zadnjih %s spremenjenih članov
-LastSubscriptionsModified=Zadnje spremembe %s naročnine
-AttributeName=Ime atributa
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Niz
 Text=Tekst
 Int=Int
 DateAndTime=Datum in ura
 PublicMemberCard=Javna kartica člana
-MemberNotOrNoMoreExpectedToSubscribe=Član nima več naročnine in se tudi ne pričakuje
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Ustvari naročnino
 ShowSubscription=Prikaži naročnino
-MemberModifiedInDolibarr=Član je spremenjen v Dolibarr
 SendAnEMailToMember=Pošlji članu informativno e-pošto
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Zadeva v e-pošti, ki je prejeta ob avtomatskem vpisu gosta
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pošta, ki je prejeta ob avtomatskem vpisu gosta
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Tekst v glavi članske kartice
 DescADHERENT_CARD_TEXT=Tekst na članski kartici
 DescADHERENT_CARD_TEXT_RIGHT=Tekst na članski kartici (desna poravnava)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst na dnu članske kartice
-GlobalConfigUsedIfNotDefined=Če ni definirano tukaj, bo uporabljeno besedilo iz modula fundacije
-MayBeOverwrited=To besedilo lahko prekrije vrednost, ki definira vrsto članstva
 ShowTypeCard=Prikaži tip '%s'
 HTPasswordExport=Ustvarjanje htpassword datoteke
 NoThirdPartyAssociatedToMember=Noben partner ni povezan s tem članom
-ThirdPartyDolibarr=Dolibarr partner
 MembersAndSubscriptions= Člani in naročnine
 MoreActions=Dopolnilna aktivnost pri zapisovanju
 MoreActionsOnSubscription=Dopolnilna aktivnost, ki je privzeto predlagana pri zapisovanju naročnine
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Statistika članov po državah
 MembersStatisticsByState=Statistika članov po deželah
 MembersStatisticsByTown=Statistika članov po mestih
 MembersStatisticsByRegion=Statistika članov po regijah
-MemberByRegion=Člani po regijah
 NbOfMembers=Število članov
 NoValidatedMemberYet=Najdeni so nepotrjeni člani
 MembersByCountryDesc=Na tem zaslonu je prikazana statistika članov po državah. Grafika je odvisna od Google storitve in je na voljo samo pri delujoči internetni povezavi.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Obseg prodaje (za podjetje) ali proračun (za fundacijo)
 DefaultAmount=Privzeti znesek za članarine
 CanEditAmount=Obiskovalec lahko izbere/ureja znesek svoje članarine
 MEMBER_NEWFORM_PAYONLINE=Skoči na integrirano stran za online plačila
-Associations=Fundacije
-Collectivités=Organizacije
-Particuliers=Osebe
-Entreprises=Podjetja
-DOLIBARRFOUNDATION_PAYMENT_FORM=Če želite plačati članarino z bančnim nakazilom, glejte stran <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>Za plačilo s kreditno kartico ali Paypal, kliknite na gumb na dnu te strani.<br>
 ByProperties=Po lastnostih
 MembersStatisticsByProperties=Statistika članov po lastnostih
 MembersByNature=Na tem zaslonu je prikazana statistika članov po lastnostih.
 MembersByRegion=Na tem zaslonu je prikazana statistika članov po regijah.
 VATToUseForSubscriptions=Stopnja DDV za naročnine
 NoVatOnSubscription=Ni davka za naročnine
-MEMBER_PAYONLINE_SENDEMAIL=Opozorilno e-sporočilo, ko Dilibarr prejme potrdilo potrjenega plačila za naročnino
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s
diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/sl_SI/oauth.lang
+++ b/htdocs/langs/sl_SI/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang
index 05e3b52d194..4eeeb080c03 100644
--- a/htdocs/langs/sl_SI/opensurvey.lang
+++ b/htdocs/langs/sl_SI/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
+Survey=Anketa
+Surveys=Ankete
+OrganizeYourMeetingEasily=Enostavno organizirajte svoje sestanke in ankete. Najprej izberite tip ankete...
+NewSurvey=Nova anketa
+OpenSurveyArea=Področje anket
+AddACommentForPoll=V anketo lahko dodate komentar...
+AddComment=Dodaj komentar
+CreatePoll=Ustvari anketo
+PollTitle=Naziv ankete
+ToReceiveEMailForEachVote=Prejmi email za vsak glas
+TypeDate=Tip po datumih
+TypeClassic=Standardni tip
+OpenSurveyStep2=Izberite datume med prostimi dnevi (sivo). Izbrani datumi so zeleni. S ponovnim klikom na izbran datum ga lahko prekličete
+RemoveAllDays=Odstranite vse dni
+CopyHoursOfFirstDay=Kopirajte ure prvega dne
+RemoveAllHours=Odstranite vse ure
+SelectedDays=Izberite dneve
+TheBestChoice=Trenutno je najboljša izbira
+TheBestChoices=Trenutno so najboljše izbire
+with=z
+OpenSurveyHowTo=Če želite sodelovati v tej anketi, vnesite vaše ime, izberite vrednost, ki vam najbolj ustreza in jo potrdite z gumbom "plus" na koncu vrstice
+CommentsOfVoters=Komentarji glasovalcev
+ConfirmRemovalOfPoll=Ali zares želite odstraniti to anketo (in vse glasove)
+RemovePoll=Odstrani anketo
+UrlForSurvey=URL za komunikacijo direktnega dostoap do ankete
+PollOnChoice=Ustvarjate anketo z več možnimi izbirami. Najprej vnesite vse možne izbire za vašo anketo:
+CreateSurveyDate=Ustvari anketo z dutumi
+CreateSurveyStandard=Ustvari standardno anketo
+CheckBox=Enostavno potrditveno polje
+YesNoList=Seznam (prazen/da/ne)
+PourContreList=Seznam (prazen/za/proti)
+AddNewColumn=Dodaj nov stolpec
+TitleChoice=Naziv izbora
+ExportSpreadsheet=Izvozi preglednico rezultatov
 ExpireDate=Omejitveni datum
-NbOfSurveys=Number of polls
+NbOfSurveys=Število anket
 NbOfVoters=Število glasovalcev
 SurveyResults=Rezultati
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Abstention=Abstention
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+PollAdminDesc=Z gumbom "Uredi" lahko spremenite vse vrstice glasovanja v tej anketi. Lahko tudi odstranite stolpec ali vrstico %s. Z %s lahko tudi dodate nov stolpec.
+5MoreChoices=Še 5 možnosti
+Against=Proti
+YouAreInivitedToVote=Povabljeni ste h glasovanju v tej anketi
+VoteNameAlreadyExists=To ime je bilo že uporabljeno pri tej anketi
 AddADate=Dodaj datum
 AddStartHour=Dodaj uro začetka
 AddEndHour=Dodaj uro zaključka
 votes=glas(ovi)
-NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+NoCommentYet=Za to anketo še ni bilo nobenih komentarjev
+CanComment=Glasovalci lahko komentirajo v anketi
+CanSeeOthersVote=Glasovalci lahko vidojo glasove ostalih
+SelectDayDesc=Za vsak izbran dan lahko izberete, ali ne, ure sestanka v naslednjih formatih :<br>- prazno,<br>- "8h", "8H" ali "8:00" za začetek sestanka,<br>- "8-11", "8h-11h", "8H-11H" ali "8:00-11:00" za začetek in konec sestanka,<br>- "8h15-11h15", "8H15-11H15" ali "8:15-11:15" za začetek in konec z minutami.
+BackToCurrentMonth=Nazaj na trenutni mesec
+ErrorOpenSurveyFillFirstSection=Niste izpolnili prvega dela ustvarjanja ankete
 ErrorOpenSurveyOneChoice=Vnesite vsaj eno izbiro
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ErrorInsertingComment=Prišlo je do napake pri vnosu vašega komentarja
+MoreChoices=Vnesite več možnih izbir za glasovalce
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s je izpolnil vrstico.\nVašo anketo lahko najdete na povezavi: \n%s
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 9f9d7af2a07..cdbbb198db6 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -6,8 +6,8 @@ OrderId=ID naročila
 Order=Naročilo
 Orders=Naročila
 OrderLine=Vrstica naročila
-OrderFollow=Sledenje naročilu
 OrderDate=Datum naročila
+OrderDateShort=Order date
 OrderToProcess=Naročilo za obdelavo
 NewOrder=Novo naročilo
 ToOrder=Potrebno naročiti
@@ -19,7 +19,6 @@ CustomerOrder=Naročilo kupca
 CustomersOrders=Naročila kupca
 CustomersOrdersRunning=Trenutna naročila kupca
 CustomersOrdersAndOrdersLines=Naročila kupca in vrrstice naročil
-OrdersToValid=Naročila kupca za potrditev
 OrdersToBill=Dobavljena naročila kupca
 OrdersInProcess=Naročila kupca v postopku
 OrdersToProcess=Naročila kupca za procesiranje
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Obdelano
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Za fakturiranje
-StatusOrderToBill2Short=Za fakturiranje
 StatusOrderApprovedShort=Odobreno
 StatusOrderRefusedShort=Zavrnjeno
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Naročeno - čaka na prevzem
 StatusOrderOnProcessWithValidation=Naročeno - čaka na prevzem ali potrditev
 StatusOrderProcessed=Obdelano
 StatusOrderToBill=Za fakturiranje
-StatusOrderToBill2=Za fakturiranje
 StatusOrderApproved=Odobreno
 StatusOrderRefused=Zavrnjeno
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Prejeto v celoti
 ShippingExist=Pošiljka ne obstaja
 ProductQtyInDraft=Količina proizvoda v osnutkih naročil
 ProductQtyInDraftOrWaitingApproved=Količina proizvoda v osnutku ali odobrenem naročilu, ki še ni naročen
-DraftOrWaitingApproved=Osnutek ali odobritev, še ne naročen
-DraftOrWaitingShipped=Osnutek ali potrditev, še ne odposlan
 MenuOrdersToBill=Naročila za fakturiranje
 MenuOrdersToBill2=Naročila za fakturiranje
-SearchOrder=Iskanje naročila
-SearchACustomerOrder=Iskanje naročila kupca
-SearchASupplierOrder=Iskanje naročil pri dobaviteljih
 ShipProduct=Pošlji izdelek
 CreateOrder=Kreiraj naročilo
 RefuseOrder=Zavrni naročilo
@@ -75,22 +67,16 @@ DeleteOrder=Briši naročilo
 CancelOrder=Prekliči naročilo
 OrderReopened= Order %s Reopened
 AddOrder=Ustvari naročilo
-AddToMyOrders=Dodaj mojim naročilom
-AddToOtherOrders=Dodaj ostalim naročilom
 AddToDraftOrders=Dodaj osnutku naročila
 ShowOrder=Prikaži naročilo
 OrdersOpened=Naročila za procesiranje
-NoOpenedOrders=Ni odprtih naročil
-NoOtherOpenedOrders=Ni drugih odprtih naročil
 NoDraftOrders=Ni osnutkov naročil
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Ostala naročila
-LastOrders=Zadnjih %s naročil kupca
-LastCustomerOrders=Zadnjih %s naročil kupca
-LastSupplierOrders=Zadnjih %s naročil pri dobavitelju
-LastModifiedOrders=Zadnjih %s spremenjenih naročil
-LastClosedOrders=Zadnjih %s zaključenih naročil
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Vsa naročila
 NbOfOrders=Število naročil
 OrdersStatistics=Statistika naročil
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Znesek naročil po mesecih (brez DDV)
 ListOfOrders=Seznam naročil
 CloseOrder=Zaključi naročilo
 ConfirmCloseOrder=Ali zares želite zaključiti to naročilo? Ko je naročilo zaključeno, ga lahko samo še fakturirate.
-ConfirmCloseOrderIfSending=Ali zares želite zaključiti to naročilo? Naročilo morate zaključiti šele, ko so odpremljene vse pošiljke.
 ConfirmDeleteOrder=Ali zares želite brisati to naročilo ?
 ConfirmValidateOrder=Ali zares želite potrditi to naročilo z imenom <b>%s</b> ?
 ConfirmUnvalidateOrder=Ali ste prepričani, da želite ponovno vzpostavi red <b>%s</b> na status osnutka?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Ali zares želite preklicati to naročilo ?
 ConfirmMakeOrder=Ali zares želite potrditi izdelavo naročila <b>%s</b> ?
 GenerateBill=Kreiraj račun
 ClassifyShipped=Označi kot dobavljeno
-ClassifyBilled=Označi kot "Fakturiran"
-ComptaCard=Računovodska kartica
 DraftOrders=Osnutki naročil
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Odvisna naročila
-RelatedCustomerOrders=Povezana naročila kupcev
-RelatedSupplierOrders=Povezana naročila pri dobaviteljih
 OnProcessOrders=Naročila v obdelavi
 RefOrder=Ref. naročilo
-RefCustomerOrder=Ref. naročilo kupca
-RefCustomerOrderShort=Ref. nar. kupca
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Pošlji naročilo po pošti
 ActionsOnOrder=Aktivnosti ob naročilu
 NoArticleOfTypeProduct=Na tem naročilu ni artiklov tipa 'proizvod', zato ni potrebna odprema
 OrderMode=Način oddaje naročila
 AuthorRequest=Zahteva avtorja
-UseCustomerContactAsOrderRecipientIfExist=Kot naslov prejemnika naročila uporabi kontaktni naslov kontakta pri kupcu namesto naslova partnerja
-RunningOrders=Naročila v obdelavi
 UserWithApproveOrderGrant=Uporabniki z dovoljenjem za "odobritev naročil".
 PaymentOrderRef=Plačilo naročila %s
 CloneOrder=Kloniraj naročilo
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Ali zares želite klonirati to naročilo <b>%s</b> ?
 DispatchSupplierOrder=Prejem naročila od dobavitelja %s
 FirstApprovalAlreadyDone=Prva odobritev je že narejena
 SecondApprovalAlreadyDone=Druga odobritev je že narejena
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca
 TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Kontakt za sledenje naročila pri d
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON ni definirana
 Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON ni definirana
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Napaka pri nalaganju modulske datoteke '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Napaka pri nalaganju modulske datoteke '%s'
 Error_OrderNotChecked=Ni izbranih naročil za račun
 # Sources
 OrderSource0=Komercialna ponudba
@@ -159,7 +138,6 @@ OrderSource4=Kampanja po faxu
 OrderSource5=Reklama
 OrderSource6=Trgovina
 QtyOrdered=Naročena količina
-AddDeliveryCostLine=Dodaj vrstico s stroški dobave in navedeno težo
 # Documents models
 PDFEinsteinDescription=Vzorec popolnega naročila (logo...)
 PDFEdisonDescription=Vzorec enostavnega naročila
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 24158862c11..e1435ed05a4 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Varnostna koda
 Calendar=Koledar
+NumberingShort=N°
 Tools=Orodja
-ToolsDesc=To področje je dodeljeno za združen prikaz različnih orodij, ki niso na voljo v drugih menijih.<br><br>Ta orodja so dostopna na stranskem meniju.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Rojstni dan
-BirthdayDate=Rojstni dan
+BirthdayDate=Birthday date
 DateToBirth=Datum rojstva
-BirthdayAlertOn= Vklopljeno opozorilo na rojstni dan
-BirthdayAlertOff= Izklopljeno opozorilo na rojstni dan
+BirthdayAlertOn=Vklopljeno opozorilo na rojstni dan
+BirthdayAlertOff=Izklopljeno opozorilo na rojstni dan
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Potrjena intervencija
 Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu
 Notify_ORDER_VALIDATE=Potrjeno naročilo kupca
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nV prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nV prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr je kompakten ERP/CRM sestavljen iz več funkcionalnih modulov. Demo z vsemi moduli nima pomena, ker se kot tak nikoli ne pojavi. Zato je na voljo več demo profilov.
-ChooseYourDemoProfil=Izberite demo profil, ki ustreza vaši aktivnosti...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Urejanje članov ustanove
 DemoFundation2=Urejanje članov in bančnih računov ustanove
 DemoCompanyServiceOnly=Urejanje aktivnosti svobodnjakov samo za servisne storitve
 DemoCompanyShopWithCashDesk=Urejanje trgovine z blagajno
 DemoCompanyProductAndStocks=Urejanje majhnih ali srednjih prodajnih podjetij
 DemoCompanyAll=Urejanje majhnih ali srednjih podjetij z različnimi aktivnostmi (vsi glavni moduli)
-GoToDemo=Pojdite na demo
 CreatedBy=Kreiral %s
 ModifiedBy=Spremenil %s
 ValidatedBy=Potrdil %s
-CanceledBy=Preklical %s
 ClosedBy=Zaključil %s
 CreatedById=ID uporabnika, ki je ustvaril
-ModifiedById=ID uporabnika, ki je nazadnje spremenil
+ModifiedById=User id who made latest change
 ValidatedById=ID uporabnika, ki je potrdil
 CanceledById=ID uporabnika, ki je preklical
 ClosedById=ID uporabnika, ki je zaključil
 CreatedByLogin=Ime uporabika, ki je ustvaril
-ModifiedByLogin=Ime uporabnika, ki je nazadnje spremenil
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Ime uporabnika, ki je potrdil
 CanceledByLogin=Ime uporabnika, ki je preklical
 ClosedByLogin=Ime uporabnika, ki je zaključil
 FileWasRemoved=Datoteka je bila izbrisana
 DirWasRemoved=Mapa je bila odstranjena
-FeatureNotYetAvailableShort=Na voljo v naslednji različici
-FeatureNotYetAvailable=Funkcija še ni na voljo v tej različici
-FeatureExperimental=Poskusna funkcija. Ni stabilna v tej različici
-FeatureDevelopment=Razvojna funkcija. Ni stabilna v tej različici
-FeaturesSupported=Podprta funkcija
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Širina
 Height=Višina
 Depth=Globina
@@ -108,8 +105,7 @@ Right=Desno
 CalculatedWeight=Kalkulirana teža
 CalculatedVolume=Kalkulirana prostornina
 Weight=Teža
-TotalWeight=Skupna teža
-WeightUnitton=t
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Prostornina
-TotalVolume=Skupna prostornina
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inč
 SizeUnitfoot=čevelj
 SizeUnitpoint=točka
 BugTracker=Sledenje hrošču
-SendNewPasswordDesc=S tem obrazcem zahtevate novo geslo. Poslano bo na vaš email naslov.<br>Sprememba bo učinkovala šele po kliku na potrditveni link v tem emailu.<br>Preverite vaš poštni program.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Nazaj na stran za prijavo
-AuthenticationDoesNotAllowSendNewPassword=Preverjanje pristnosti je <b>%s</b>.<br>V tem načinu Dolibarr ne more vedeti, niti spremeniti vašega gesla.<br>Če želite spremeniti geslo, se obrnite na vašega sistemskega administratorja.
-EnableGDLibraryDesc=Za uporabo te opcije inštalirajte ali omogočite GD knjižnico v vašem PHP.
-EnablePhpAVModuleDesc=Inštalirati morate modul, ki je kompatibilen z vašim protivirusnim programom (Clamav : php4-clamavlib ali php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> je informacija, odvisna od države partnerja.<br>Na primer za državo <b>%s</b>, je koda <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistika o številu enot proizvodov/storitev
 StatsByNumberOfEntities=Statistika o številu povezanih entitet
-NumberOfProposals=Število ponudb v zadnjih 12 mesecih
-NumberOfCustomerOrders=Število naročil kupcev v zadnjih 12 mesecih
-NumberOfCustomerInvoices=Število računov kupcem v zadnjih 12 mesecih
-NumberOfSupplierOrders=Število naročil pri dobavitelju v zadnjih 12 mesecih
-NumberOfSupplierInvoices=Število računov dobaviteljev v zadnjih 12 mesecih
-NumberOfUnitsProposals=Število enot na ponudbah v zadnjih 12 mesecih
-NumberOfUnitsCustomerOrders=Število enot na naročilih kupcev v zadnjih 12 mesecih
-NumberOfUnitsCustomerInvoices=Število enot na računih za kupce v zadnjih 12 mesecih
-NumberOfUnitsSupplierOrders=Število enot na naročilih pri dobavitelju v zadnjih 12 mesecih
-NumberOfUnitsSupplierInvoices=Število enot na računih dobaviteljev v zadnjih 12 mesecih
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Potrjena intervencija %s
 EMailTextInvoiceValidated=Potrjen račun %s
 EMailTextProposalValidated=Potrjena ponudba %s
@@ -186,7 +183,6 @@ ImageEditor=Obdelovalnik slik
 YouReceiveMailBecauseOfNotification=To sporočilo ste prejeli, ker je bil vaš email dodan na seznam interesentov za določene dogodke v program %s od %s.
 YouReceiveMailBecauseOfNotification2=Ta dogodek je naslednji:
 ThisIsListOfModules=To je seznam modulov, ki so določeni za ta demo profil (v tem demu so vidni samo najpogostejši moduli). Nastavitve lahko prilagodite svojim potrebam in kliknite "Start".
-ClickHere=Kliknite tukaj
 UseAdvancedPerms=Uporabite napredne nastavitve dovoljenj v modulih
 FileFormat=Format datoteke
 SelectAColor=Izberite barvo
@@ -203,13 +199,11 @@ YouMustClickToChange=Vendar morate najprej klikniti na naslednji link za potrdit
 ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email. Vaši prijavni podatki so varno shranjeni.
 IfAmountHigherThan=Če je znesek večji od <strong>%s</strong>
 SourcesRepository=Shramba virov
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Dodaj vnos v koledar %s
 NewCompanyToDolibarr=Podjetje %s dodano
 ContractValidatedInDolibarr=Pogodba %s potrjena
-ContractCanceledInDolibarr=Pogodba %s preklicana
-ContractClosedInDolibarr=Pogodba %s zaključena
 PropalClosedSignedInDolibarr=Ponudba %s podpisana
 PropalClosedRefusedInDolibarr=Ponudba %s zavrnjena
 PropalValidatedInDolibarr=Ponudba %s potrjena
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Ponudba %s je označena kot "zaračunana"
 InvoiceValidatedInDolibarr=Račun %s potrjen
 InvoicePaidInDolibarr=Račun %s spremenjen v 'plačano'
 InvoiceCanceledInDolibarr=Račun %s preklican
-PaymentDoneInDolibarr=Plačilo %s izvršeno
-CustomerPaymentDoneInDolibarr=Plačilo kupca %s izvršeno
-SupplierPaymentDoneInDolibarr=Plačilo dobavitelju %s izvršeno
 MemberValidatedInDolibarr=Član %s potrjen
 MemberResiliatedInDolibarr=Član %s obnovljen
 MemberDeletedInDolibarr=Član %s izbrisan
 MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana
 ShipmentValidatedInDolibarr=Pošiljka %s potrjena
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Pošiljka %s izbrisana
 ##### Export #####
 Export=Izvoz
@@ -234,10 +227,8 @@ LibraryUsed=Uporabljena knjižnica
 LibraryVersion=Različica
 ExportableDatas=Podatki za izvoz
 NoExportableData=Ni podatkov za izvoz (ni nalčoženih modolov za izvoz podatkov, ali ni ustreznega dovoljenja)
-ToExport=Za izvoz
 NewExport=Nov izvoz
 ##### External sites #####
-ExternalSites=Zunanje strani
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang
index 46de943fb33..d6ad74195e0 100644
--- a/htdocs/langs/sl_SI/paypal.lang
+++ b/htdocs/langs/sl_SI/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=Nastavitev modula PayPal
 PaypalDesc=Ta modul ponuja stran, ki kupcem omogoča plačila na <a href="http://www.paypal.com" target="_blank">PayPal</a>. Lahko se uporablja za prosta plačila ali za plačila določenih Dolibarr objektov (računi, naročila, ...)
 PaypalOrCBDoPayment=Plačilo s kreditnimi karticami ali Paypal
 PaypalDoPayment=Plačilo z Paypal
-PaypalCBDoPayment=Plačilo s kreditno kartico
 PAYPAL_API_SANDBOX=Način test/sandbox
 PAYPAL_API_USER=API ime uporabnika
 PAYPAL_API_PASSWORD=API geslo
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Samo PayPal
 PAYPAL_CSS_URL=Opcijski Url ali list CSS oblike na plačilni strani
 ThisIsTransactionId=To je ID transakcije: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila
-PAYPAL_IPN_MAIL_ADDRESS=Naslov e-pošte za takojšnje obvestilo o plačilu (IPN)
 PredefinedMailContentLink=Za izvedbo vašega plačila (PayPal)lahko kliknete na spodnjo varno povezavo, če plačilo še ni bilo izvršeno.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Trenutno ste v &quot;peskovniku&quot; načinu
 NewPaypalPaymentReceived=Novo Paypal plačilo prejeto
diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang
index c6c5016c79c..c4e7a378e99 100644
--- a/htdocs/langs/sl_SI/printing.lang
+++ b/htdocs/langs/sl_SI/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Nastavitev sistema za direktno tiskanje
 PrintingDesc=Ta modul doda gumb za direktno pošiljanje dokumenta na tiskalnik (brez odpiranja dokumenta v aplikaciji) v različnih modulih.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Nastavitev gonilnika modula
 PrintingDriverDesc=Konfiguracija spremenljivk za gonilnik tiskalnika
 ListDrivers=Seznam gonilnikov
 PrintTestDesc=Seznam tiskalnikov.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=Ni aktivnega modula za tiskanje dokumenta
 PleaseSelectaDriverfromList=Prosimo, izberite gonilnik s seznama.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Nastavitev gonilnika
-TestDriver=Test
 TargetedPrinter=Ciljni tiskalnik
 UserConf=Nastavitev po uporabniku
-PRINTGCP=Tiskanje v oblaku Google
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/sl_SI/productbatch.lang
+++ b/htdocs/langs/sl_SI/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 3dc6738a71a..bec30603f9a 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -14,8 +14,6 @@ Create=Kreiraj
 Reference=Referenca
 NewProduct=Nov proizvod
 NewService=Nova storitev
-ProductCode=Koda proizvoda
-ServiceCode=Koda storitve
 ProductVatMassChange=Masovna sprememba DDV
 ProductVatMassChangeDesc=Na tej strani lahko spremenite stopnjo DDV za proizvode in storitve iz ene na drugo vrednost. Pozor, ta sprememba se izvrši v celotni bazi podatkov.
 MassBarcodeInit=Vzpostavitev masovne črtne kode
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Računovodski konto (prodaja)
 ProductOrService=Proizvod ali storitev
 ProductsAndServices=Proizvodi in storitve
 ProductsOrServices=Proizvodi ali storitve
-ProductsAndServicesOnSell=Proizvodi in storitve za prodajo ali nabavo
-ProductsAndServicesNotOnSell=Proizvodi in storitve, ki niso naprodaj
-ProductsAndServicesStatistics=Statistika proizvodov in storitev
-ProductsStatistics=Statistika proizvodov
 ProductsOnSell=Proizvodi za prodajo ali nabavo
 ProductsNotOnSell=Proizvodi niti za prodajo, niti za nakup
 ProductsOnSellAndOnBuy=Proizvodi za prodajo ali nabavo
 ServicesOnSell=Storitve za prodajo ali za nakup
 ServicesNotOnSell=Storitve, ki niso naprodaj
 ServicesOnSellAndOnBuy=Storitve za prodajo ali za nabavo
-InternalRef=Interna referenca
-LastRecorded=Zadnji vneseni proizvodi/storitve za prodajo
-LastRecordedProductsAndServices=Zadnjih %s vnesenih proizvodov/storitev
-LastModifiedProductsAndServices=Zadnjih %s spremenjenih proizvodov/storitev
-LastRecordedProducts=Zadnjih %s vnesenih proizvodov
-LastRecordedServices=Zadnjih %s vnesenih storitev
-LastProducts=Zadnji proizvodi
-CardProduct0=Kartica proizvoda
-CardProduct1=Kartica storitve
-CardContract=Kartica pogodbe
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Zaloga
 Stocks=Zaloge
-Movement=Premik
 Movements=Premiki
 Sell=Prodaja
 Buy=Nabava
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Na voljo
 ProductStatusNotOnBuy=Opuščeno
 ProductStatusOnBuyShort=Na voljo
 ProductStatusNotOnBuyShort=Opuščeno
-UpdatePrice=Posodobi ceno
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Uporabi cene od
 SellingPrice=Prodajna cena
 SellingPriceHT=Prodajne cene (brez DDV)
 SellingPriceTTC=Prodajne cene (z DDV)
-PublicPrice=Javna cena
-CurrentPrice=Trenutna cena
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Nova cena
 MinPrice=Min. prodajna cena
-MinPriceHT=Min. prodajna cena (brez DDV)
-MinPriceTTC=Min. prodajna cena (z DDV)
 CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust
-ContractStatus=Status pogodbe
 ContractStatusClosed=Zaprta
-ContractStatusRunning=V teku
-ContractStatusExpired=Pretečena
-ContractStatusOnHold=Ustavljeno
-ContractStatusToRun=Poženi v tek
-ContractNotRunning=Ta pogodba ni v teku
 ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja.
 ErrorProductBadRefOrLabel=Napačna vrednost reference ali naziva.
 ErrorProductClone=Prišlo je do težave pri poskusu kloniranja proizvoda ali storitve.
@@ -97,43 +72,30 @@ ShowService=Prikaži storitev
 ProductsAndServicesArea=Področje proizvodov in storitev
 ProductsArea=Področje proizvodov
 ServicesArea=Področje storitev
-AddToMyProposals=Dodaj mojim ponudbam
-AddToOtherProposals=Dodaj ostalim ponudbam
-AddToMyBills=Dodaj mojim računom
-AddToOtherBills=Dodaj ostalim računom
-CorrectStock=Popravi zalogo
 ListOfStockMovements=Seznam gibanja zalog
 BuyingPrice=Nabavna cena
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Kartica dobavitelja
-CommercialCard=Kartica komerciale
-AllWays=Pot za iskanje proizvoda v zalogi
-NoCat=Vaš proizvod ni v nobeni kategoriji
-PrimaryWay=Primarna pot
 PriceRemoved=Cena odstranjena
 BarCode=Črtna koda
 BarcodeType=Tip črtne kode
 SetDefaultBarcodeType=Nastavi tip črtne kode
 BarcodeValue=Vrednost črtne kode
 NoteNotVisibleOnBill=Opomba (ni vidna na računih, ponudbah...)
-CreateCopy=Kreiraj kopijo
 ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem:
 MultiPricesAbility=Več nivojev cen za proizvode/storitve
 MultiPricesNumPrices=Število cen
-MultiPriceLevelsName=Kategorije cen
 AssociatedProductsAbility=Aktiviranje paketnih lastnosti
 AssociatedProducts=Sestavljen izdelek
 AssociatedProductsNumber=Število proizvodov, ki sestavljajo ta paketni proizvod
 ParentProductsNumber=Število nadrejenih sestavljenih izdelkov
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=Če je 0, ta izdelek ni paketni proizvod
 IfZeroItIsNotUsedByVirtualProduct=Če je 0, ta izdelek ni uporabljen v nobenem paketnem proizvodu
-EditAssociate=Poveži
 Translation=Prevod
 KeywordFilter=Filter ključnih besed
 CategoryFilter=Filter kategorij
 ProductToAddSearch=Iskanje proizvoda za dodajanje
-AddDel=Dodaj/briši
 NoMatchFound=Ni ujemanja
 ProductAssociationList=Seznam proizvodov/storitev, ki sestavljajo ta virtualni proizvod/paket
 ProductParentList=Seznam zavitkov izdelkov / storitev, pri tem izdelku, kot sestavnega dela
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Eden od izbranih proizvodov je nadrejen trenutnem
 DeleteProduct=Izbriši proizvod/storitev
 ConfirmDeleteProduct=Ali zares želite izbrisati ta proizvod/storitev?
 ProductDeleted=Proizvod/storitev "%s" je izbrisan iz baze podatkov.
-DeletePicture=Izbriši sliko
-ConfirmDeletePicture=Ali zares želite izbrisati to sliko ?
 ExportDataset_produit_1=Proizvodi
 ExportDataset_service_1=Storitve
 ImportDataset_produit_1=Proizvodi
 ImportDataset_service_1=Storitve
 DeleteProductLine=Izbriši vrstico proizvoda
 ConfirmDeleteProductLine=Ali zares želite izbrisati to vrstico proizvoda?
-NoProductMatching=Noben proizvod/storitev ne ustreza vašemu pogoju
-MatchingProducts=Ustrezni proizvodi/storitve
-NoStockForThisProduct=Tega proizvoda ni na zalogi
-NoStock=Ni zaloge
-Restock=Obnovitev zaloge
 ProductSpecial=Specialni
 QtyMin=Minimalna količina
-PriceQty=Cena za to količino
 PriceQtyMin=Cena za to min. količino (brez popusta)
 VATRateForSupplierProduct=Stopnja DDV (za tega dobavitelja/proizvod)
 DiscountQtyMin=Privzet popust za količino
 NoPriceDefinedForThisSupplier=Za tega dobavitelja/storitev ni definirana cena/količina
 NoSupplierPriceDefinedForThisProduct=Za ta proizvod ni definirana cena dobavitelja/količina
-RecordedProducts=Proizvod vnesen
-RecordedServices=Zabeležena storitev
-RecordedProductsAndServices=Proizvod/storitev vnesen
 PredefinedProductsToSell=Vnaprej določeni proizvodi za prodajo
 PredefinedServicesToSell=Vnaprej določene storitve za prodajo
 PredefinedProductsAndServicesToSell=Vnaprej določeni proizvodi/storitve za prodajo
 PredefinedProductsToPurchase=Vnaprej določen proizvodi za nakup
 PredefinedServicesToPurchase=Vnaprej določene storitve za nakup
 PredefinedProductsAndServicesToPurchase=Vnaprej določeni proizvodi/storitve za nakup
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generiraj sličico
-ProductCanvasAbility=Uporabi posebni "canvas" dodatek
 ServiceNb=Storitev št. %s
 ListProductServiceByPopularity=Seznam proizvodov/storitev po priljubljenosti
 ListProductByPopularity=Seznam proizvodov po priljubljenosti
@@ -193,7 +144,6 @@ SuppliersPrices=Cene dobavitelja
 SuppliersPricesOfProductsOrServices=Cene dobavitelja (proizvodov ali storitev)
 CustomCode=Carinska tarifa
 CountryOrigin=Država porekla
-HiddenIntoCombo=Skrito v izbranem seznamu
 Nature=Narava
 ShortLabel=Kratek naziv
 Unit=Enota
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linearni meter
 lm=lm
-squaremeter=kvadratni meter
 m2=m²
-cubicmeter=kubični meter
 m3=m³
 liter=liter
 l=l
 ProductCodeModel=Predloga za referenco proizvoda
 ServiceCodeModel=Predloga za referenco storitve
-AddThisProductCard=Ustvari kartico proizvoda
-HelpAddThisProductCard=Ta opcija omogoča ustvarjanje ali kloniranje proizvoda, če še ne obstaja.
-AddThisServiceCard=Ustvari kartico storitve
-HelpAddThisServiceCard=Ta opcija omogoča ustvarjanje ali kloniranje storitve, če še ne obstaja.
 CurrentProductPrice=Trenutna cena
 AlwaysUseNewPrice=Vedno uporabi trenutno ceno proizvoda/storitve
 AlwaysUseFixedPrice=Uporabi fiksno ceno
 PriceByQuantity=Različne cene glede na količino
 PriceByQuantityRange=Območje količin
-ProductsDashboard=Povzetek proizvodov/storitev
-UpdateOriginalProductLabel=Spremeni originalni naziv
-HelpUpdateOriginalProductLabel=Vedno uredi ime proizvoda
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Proizvodnja in odprema
 Build=Proizvodnja
-BuildIt=Proizvodnja & odprema
-BuildindListInfo=Količina, ki je na voljo za proizvodnjo po skladišču (postavi na 0, če ni bodočih aktivnosti)
-QtyNeed=Kol.
-UnitPmp=Neto VWAP na enoto
-CostPmpHT=Neto skupna VWAP
-ProductUsedForBuild=Lastna poraba za proizvodnjo
-ProductBuilded=Zaključena proizvodnja
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Cene za kupca (proizvodov ali storitev, večcenovno)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Privzeta cena
 ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejenega
 ComposedProduct=Pod-proizvod
 MinSupplierPrice=Najnižja cena dobavitelja
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dimnamična konfiguracija cene
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Globalne spremenljivke
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Posodobitve globalnih spremenljivk
-GlobalVariableUpdaterType0=JSON podatki
-GlobalVariableUpdaterHelp0=Razčleni JSON podatke iz specifičnega URL, VALUE določa lokacijo ustrezne vrednosti,
-GlobalVariableUpdaterHelpFormat0=format je {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=Podatki spletnih storitev
-GlobalVariableUpdaterHelp1=Razčleni podatke spletnih storitve iz specifičnega URL, NS doliča prostor za ime, VALUE določa lokacijo ustreznih podatkov, DATA mora vsebovati podatke za pošiljanje in METHOD je metoda za WS klicanje
-GlobalVariableUpdaterHelpFormat1=format je {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Interval posodobitve (minute)
 LastUpdated=Nazadnje posodobljeno
 CorrectlyUpdated=Pravilno posodobljeno
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 38c773a95bb..26e189cc58f 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekti
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Projekti v skupni rabi
-PrivateProject=Privatni projekti
+PrivateProject=Project contacts
 MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto).
 ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate do
 TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Nov projekt
 AddProject=Ustvari projekt
 DeleteAProject=Izbriši projekt
 DeleteATask=Izbriši nalogo
 ConfirmDeleteAProject=Ali zares želite izbrisati ta projekt ?
 ConfirmDeleteATask=Ali zares želite izbrisati to nalogo ?
-OfficerProject=Projekt vodje
-LastProjects=Zadnjih %s projektov
-AllProjects=Vsi projekti
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Seznam projektov
 ShowProject=Prikaži projekt
 SetProject=Nastavi projekt
 NoProject=Nimate definiranega ali lastnega projekta
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Število projektov
 TimeSpent=Porabljen čas
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nov porabljen čas
 MyTimeSpent=Moj porabljen čas
-MyTasks=Moje naloge
 Tasks=Naloge
 Task=Naloga
 TaskDateStart=Datum začetka naloge
@@ -62,15 +55,12 @@ TaskDateEnd=Datum konca naloge
 TaskDescription=Opis naloge
 NewTask=Nova naloga
 AddTask=Ustvari nalogo
-AddDuration=Dodaj trajanje
 Activity=Aktivnost
 Activities=Naloge/aktivnosti
-MyActivity=Moje aktivnosti
 MyActivities=Moje naloge/aktivnosti
 MyProjects=Moji projekti
 MyProjectsArea=My projects Area
 DurationEffective=Efektivno trajanje
-Progress=Napredek
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Čas
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom
 ListOrdersAssociatedProject=Seznam naročil kupcev, povezanih s projektom
 ListInvoicesAssociatedProject=Seznam računov kupcem, povezanih s projektom
-ListPredefinedInvoicesAssociatedProject=Seznam vnaprej določenih računov kupcem, povezanih s projektom
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Seznam naročil pri dobaviteljih, povezanih s projektom
 ListSupplierInvoicesAssociatedProject=Seznam računov dobaviteljev, povezanih s projektom
 ListContractAssociatedProject=Seznam pogodb, povezanih s projektom
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Izberi element
 AddElement=Povezava do elementa
-UnlinkElement=Nepovezan element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planirana delovna obremenitev
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Referenčni objekti
-SearchAProject=Iskanje projekta
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen
-ProjectDraft=Osnutek projekta
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index 96f7da36dd8..bb138764a4f 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -3,27 +3,21 @@ Proposals=Komercialne ponudbe
 Proposal=Komercialna ponudba
 ProposalShort=Ponudba
 ProposalsDraft=Osnutek komercialnih ponudb
-ProposalDraft=Osnutek komercialne ponudbe
 ProposalsOpened=Odprte komercialne ponudbe
 Prop=Komercialne ponudbe
 CommercialProposal=Komercialna ponudba
-CommercialProposals=Komercialne ponudbe
 ProposalCard=Kartica ponudbe
 NewProp=Nova komercialna ponudba
-NewProposal=Nova komercialna ponudba
 NewPropal=Nova ponudba
 Prospect=Možna stranka
-ProspectList=Seznam možnih strank
 DeleteProp=Izbriši komercialno ponudbo
 ValidateProp=Potrdi komercialno ponudbo
 AddProp=Ustvari predlog
 ConfirmDeleteProp=Ali zares želite izbrisati to komercialno ponudbo ?
 ConfirmValidateProp=Ali zares želite potrditi to komercialno ponudbo?
-LastPropals=Zadnjih %s ponudb
-LastClosedProposals=Zadnjih %s zaključenih ponudb
-LastModifiedProposals=Zadnjih %s spremenjenih ponudb
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Vse ponudbe
-LastProposals=Zadnje ponudbe
 SearchAProposal=Išči ponudbo
 NoProposal=No proposal
 ProposalsStatistics=Statistika komercialnih ponudb
@@ -33,17 +27,12 @@ NbOfProposals=Število komercialnih ponudb
 ShowPropal=Prikaži ponudbo
 PropalsDraft=Osnutki
 PropalsOpened=Odpri
-PropalsNotBilled=Zaključene, ne fakturirane
 PropalStatusDraft=Osnutek (potrebno potrditi)
 PropalStatusValidated=Potrjena (ponudba je odprta)
-PropalStatusOpened=Odprta (ponudba je odprta)
-PropalStatusClosed=Zaprta
 PropalStatusSigned=Podpisana (potrebno fakturirati)
 PropalStatusNotSigned=Nepodpisana (zaprta)
 PropalStatusBilled=Fakturirana
 PropalStatusDraftShort=Osnutek
-PropalStatusValidatedShort=Potrjena
-PropalStatusOpenedShort=Odprt
 PropalStatusClosedShort=Zaprta
 PropalStatusSignedShort=Podpisana
 PropalStatusNotSignedShort=Nepodpisana
@@ -52,25 +41,14 @@ PropalsToClose=Komercialne ponudbe, ki jih je potrebno zapreti
 PropalsToBill=Podpisane komercialne ponudbe, ki jih je potrebno fakturirati
 ListOfProposals=Seznam komercialnih ponudb
 ActionsOnPropal=Aktivnosti v zvezi s ponudbo
-NoOpenedPropals=Ni odprtih komercialnih ponudb
-NoOtherOpenedPropals=Ni drugih odprtih komercialnih ponudb
-NoPropal=Ni komercialnih ponudb
 RefProposal=Referenca komercialne ponudbe
 SendPropalByMail=Pošlji komercialno ponudbo po pošti
-AssociatedDocuments=Dokumenti, povezani s ponudbo:
-ErrorCantOpenDir=Ne morem odpreti mape
 DatePropal=Datum ponudbe
 DateEndPropal=Datum veljavnosti ponudbe
-DateEndPropalShort=Datum veljavnosti
 ValidityDuration=Trajanje veljavnosti
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Klasificiraj kot fakturirano
-BuildBill=Izdelaj fakturo
 ErrorPropalNotFound=Ponudbe %s ne najdem
-Estimate=Ocena:
-EstimateShort=Ocena
-OtherPropals=Ostale ponudbe
 AddToDraftProposals=Dodaj osnutku ponudbe
 NoDraftProposals=Ni osnutkov ponudbe
 CopyPropalFrom=Kreiraj komercialno ponudbo s kopiranjem obstoječe ponudbe
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Kontakt za račun pri kupcu
 TypeContact_propal_external_CUSTOMER=Kontakt pri kupcu za sledenje ponudbe
 # Document models
 DocModelAzurDescription=Vzorec kompletne ponudbe (logo...)
-DocModelJauneDescription=Vzorec ponudbe Jaune
 DefaultModelPropalCreate=Ustvarjanje privzetega modela
 DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje)
 DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana)
diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/sl_SI/receiptprinter.lang
+++ b/htdocs/langs/sl_SI/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/sl_SI/resource.lang b/htdocs/langs/sl_SI/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/sl_SI/resource.lang
+++ b/htdocs/langs/sl_SI/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index 11ca3d62861..07084221c90 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Področje pošiljk
 ListOfSendings=Seznam pošiljk
 SendingMethod=Način pošiljanja
-SendingReceipt=Potrdilo pošiljke
-LastSendings=Zadnjih %s pošiljk
-SearchASending=Iskanje pošiljke
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistika pošiljk
 NbOfSendings=Število pošiljk
 NumberOfShipmentsByMonth=Število pošiljk po mesecih
 SendingCard=Shipment card
 NewSending=Nova pošiljka
 CreateASending=Kreiraj pošiljko
-CreateSending=Kreiranje pošiljke
-QtyOrdered=Naročena količina
 QtyShipped=Poslana količina
 QtyToShip=Količina za pošiljanje
 QtyReceived=Prejeta količina
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Ostale pošiljke za to naročilo
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Pošiljke za to naročilo
 SendingsAndReceivingForSameOrder=Pošiljke in prejemi za to naročilo
 SendingsToValidate=Pošiljke za potrditev
 StatusSendingCanceled=Preklicano
 StatusSendingDraft=Osnutek
 StatusSendingValidated=Potrjeno (proizvodi za pošiljanje ali že poslani)
 StatusSendingProcessed=Obdelani
-StatusSendingCanceledShort=Preklicano
 StatusSendingDraftShort=Osnutek
 StatusSendingValidatedShort=Potrjena
 StatusSendingProcessedShort=Obdelani
 SendingSheet=Shipment sheet
-Carriers=Prevozniki
-Carrier=Prevoznik
-CarriersArea=Področje prevoznikov
-NewCarrier=Nov prevoznik
 ConfirmDeleteSending=Ali zares želite izbrisati to pošiljko ?
 ConfirmValidateSending=Ali zares želite potrditi to pošiljko?
 ConfirmCancelSending=Ali zares želite preklicati to pošiljko?
-GenericTransport=Splošni transport
-Enlevement=Prevzeto s strani kupca
 DocumentModelSimple=Enostaven vzorec dokumenta
 DocumentModelMerou=Vzorec dokumenta Merou A5
 WarningNoQtyLeftToSend=Pozor, noben proizvod ne čaka na pošiljanje.
@@ -60,11 +46,7 @@ SendShippingRef=Oddaja pošiljke %s
 ActionsOnShipping=Aktivnosti v zvezi z odpremnico
 LinkToTrackYourPackage=Povezave za sledenje vaše pošiljke
 ShipmentCreationIsDoneFromOrder=Za trenutek je oblikovanje nove pošiljke opravi od naročila kartice.
-RelatedShippings=Related shipments
 ShipmentLine=Vrstica na odpremnici
-CarrierList=Seznam prevoznikov
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Lasten prevzem kupca
-SendingMethodTRANS=Direkten prevoz
-SendingMethodCOLSUI=Zbirnik
 # ModelDocument
-DocumentModelSirocco=Enostaven vzorec dobavnice
 DocumentModelTyphon=Popolnejši vzorec dobavnice (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined==
 SumOfProductVolumes=Vsota volumnov proizvodov
diff --git a/htdocs/langs/sl_SI/sms.lang b/htdocs/langs/sl_SI/sms.lang
index 98ee29be555..066c5f54beb 100644
--- a/htdocs/langs/sl_SI/sms.lang
+++ b/htdocs/langs/sl_SI/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS uspešno poslan (od %s do %s)
 ErrorSmsRecipientIsEmpty=Številka prekjemnika ne obstaja
 WarningNoSmsAdded=Ni nove številke za dodajanje med prejemnike
 ConfirmValidSms=Ali potrjujete veljavnost te kampanje ?
-ConfirmResetMailing=Pozor, če ponovno začnete SMS kampanjo <b>%s</b>, boste ponovno sprožili masovno pošiljanje. Ali to zares želite ?
-ConfirmDeleteMailing=Ali želite potrditi odstranitev kampanje ?
-NbOfRecipients=Število prejemnikov
 NbOfUniqueSms=Število enoličnih telefonskih številk
 NbOfSms=Število telefonskih številk
 ThisIsATestMessage=To je tekstovno sporočilo
@@ -49,6 +46,6 @@ SendSms=Pošlji SMS
 SmsInfoCharRemain=Število preostalih znakov
 SmsInfoNumero= (mednarodni format npr : +33899701761)
 DelayBeforeSending=Zakasnitev začetka pošiljanja (minut)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Posrednik ni nastavljen. Preverite nastavitve vašega SMS posrednika.
 SmsNoPossibleRecipientFound=Ni prejemnika. Preverite nastavitve vašega SMS providerja.
 
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index 23a785761e1..89ba9022181 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Skladišča
 NewWarehouse=Novo skladišče / skladiščni prostor
 WarehouseEdit=Uredi skladišče
 MenuNewWarehouse=Novo skladišče
-WarehouseOpened=Skladišče odprto
-WarehouseClosed=Skladišče zaprto
 WarehouseSource=Izvorno skladišče
 WarehouseSourceNotDefined=Ni definirano skladišče,
 AddOne=dodajte ga
@@ -16,12 +14,9 @@ CancelSending=Prekliči pošiljko
 DeleteSending=Izbriši pošiljko
 Stock=Zaloga
 Stocks=Zaloge
-StocksByLotSerial=Stocks by lot/serial
-Movement=Gibanje
+StocksByLotSerial=Zaloga po lotu/serijski številki
 Movements=Gibanja
 ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča
-ErrorWarehouseLabelRequired=Obvezen je naziv skladišča
-CorrectStock=Popravi zalogo
 ListOfWarehouses=Spisek skladišč
 ListOfStockMovements=Seznam gibanja zaloge
 StocksArea=Področje skladišč
@@ -34,14 +29,13 @@ LastMovements=Zadnje spremembe
 Units=Enote
 Unit=Enota
 StockCorrection=Popravek zaloge
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
+StockTransfer=Prenos zaloge
+MassStockTransferShort=Masovni prenos zalog
+StockMovement=Premik zaloge
+StockMovements=Premiki zalog
 LabelMovement=Označitev premika
 NumberOfUnit=Število enot
 UnitPurchaseValue=Nabavna cena enote
-TotalStock=Skupaj na zalogi
 StockTooLow=Zaloga je prenizka
 StockLowerThanLimit=Zaloga je nižja od opozorilne vrednosti
 EnhancedValue=Vrednost
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
 DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
 DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Povečanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
 ReStockOnValidateOrder=Povečanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
 ReStockOnDispatchOrder=Povečanje dejanske zaloge po ročnem vnosu v skladišče, po prejemu naročila od dobavitelja
-ReStockOnDeleteInvoice=Povečaj dejansko zalogo ob brisanju računa
 OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogoča odpremo proizvoda iz skladišča.
 StockDiffPhysicTeoric=Razlaga razlike med knjižno in dejansko zalogo
 NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato ni potrebna odprema iz skladišča.
@@ -72,10 +66,6 @@ StockLimit=Omejitev zaloge za opozorilo
 PhysicalStock=Fizična zaloga
 RealStock=Dejanska zaloga
 VirtualStock=Virtualna zaloga
-MininumStock=Minimalna zaloga
-StockUp=Rast zaloge
-MininumStockShort=Min zaloga
-StockUpShort=Rast zaloge
 IdWarehouse=ID skladišča
 DescWareHouse=Opis skladišča
 LieuWareHouse=Lokalizacija skladišča
@@ -84,8 +74,8 @@ WarehousesAndProductsBatchDetail=Skladišča in proizvodi (s podrobnostmi o lotu
 AverageUnitPricePMPShort=Uravnotežena povprečna vhodna cena
 AverageUnitPricePMP=Uravnotežena povprečna vhodna cena
 SellPriceMin=Prodajna cena za enoto
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
+EstimatedStockValueSellShort=Prodajna vrednost
+EstimatedStockValueSell=Prodajna vrednost
 EstimatedStockValueShort=Ocenjena vrednost zaloge
 EstimatedStockValue=Ocenjena vrednost zaloge
 DeleteAWarehouse=Zbriši skladišče
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=To skladišče predstavlja osebno zalogo %s %s
 SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje zalog
 SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zalog
 NoStockAction=Ni aktivnosti zaloge
-LastWaitingSupplierOrders=Naročila, ki čakajo na prevzem
-DesiredStock=Želena minimalna zaloga
-DesiredMaxStock=Želena maximalna zaloga
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Za naročiti
 Replenishment=Obnavljanje
 ReplenishmentOrders=Naročila za obnavljanje
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Skladiščee <b>%s</b> bo uporabljeno za zmanjšanje z
 WarehouseForStockIncrease=Skladišče <b>%s</b> bo uporabljeno za povečanje zaloge
 ForThisWarehouse=Za to skladišče
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=To je seznam vseh odprtih naročil pri dobavitelju vključno z vnaprej določenimi proizvodi. Vidna so samo odprta naročila z vnaprej določenimi proizvodi, torej naročila, ki lahko vplivajo na zalogo.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Obnovitve
 NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s)
 MassMovement=Masovni premik
-MassStockMovement=Masovni premik zaloge
 SelectProductInAndOutWareHouse=Izberi proizvod, količino, izvorno skladišče in ciljno skladišče, nato klikni "%s". Ko je to narejeno za vse zahtevane premike, klikni na "%s".
 RecordMovement=Zapis prenešen
 ReceivingForSameOrder=Prevzem tega naročila
@@ -135,7 +123,10 @@ IsInPackage=Vsebina paketa
 ShowWarehouse=Prikaži skladišče
 MovementCorrectStock=Korekcija zaloge za proizvod %s
 MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Tukaj je potrebno navesti izvorno skladišče, če je vklopljen modul "Lot proizvoda". Uporabi se za prikaz seznama lotov/serijskih številk, ki so na voljo za proizvode, pri katerih je za premik potrebno navesti lot/serijsko številko. če želite poslati proizvod iz drugega skladišča, samo naredite odpremo v več korakih.
 InventoryCodeShort=Koda zaloge/premika
 NoPendingReceptionOnSupplierOrder=Ni odprtih prejemov na osnovi odprtih naročil pri dobavitelju
 ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (<strong>%s</strong>) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je <strong>%s</strong>, vi pa ste vnesli <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang
index 455767aaa8e..8b02ce91db5 100644
--- a/htdocs/langs/sl_SI/supplier_proposal.lang
+++ b/htdocs/langs/sl_SI/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Ponudbe dobavitelja
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index f55544fe159..52499374de6 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dobavitelji
-AddSupplier=Ustvari dobavitelja
-SupplierRemoved=Dobavitelj odstranjen
 SuppliersInvoice=Računi dobavitelja
 ShowSupplierInvoice=Pokaži račun dobavitelja
 NewSupplier=Nov dobavitelj
@@ -9,16 +7,13 @@ History=Zgodovina
 ListOfSuppliers=Seznam dobaviteljev
 ShowSupplier=Prikaži dobavitelja
 OrderDate=Datum naročila
-BuyingPrice=Nabavna cena
-BuyingPriceMin=Najnižjo odkupno ceno
-BuyingPriceMinShort=Min odkup cena
-TotalBuyingPriceMin=Seštevek nabavnih cen pod-proizvodov
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Nekateri pod-proizvodi nimajo določenih cen
 AddSupplierPrice=Dodaj ceno dobavitelja
 ChangeSupplierPrice=Spremeni ceno dobavitelja
-ErrorQtyTooLowForThisSupplier=Premajhna količina za tega dobavitelja ali ni določena cena za ta proizvod od tega dobavitelja
-ErrorSupplierCountryIsNotDefined=Država tega dobavitelja ni določena. Najprej popravite to.
-ProductHasAlreadyReferenceInThisSupplier=Ta proizvod že ima referenco pri tem dobavitelju
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ta referenčni dobavitelj je že povezan z referenco: %s
 NoRecordedSuppliers=Ni vnesenih dobaviteljev
 SupplierPayment=Plačilo dobavitelju
@@ -33,15 +28,16 @@ ConfirmApproveThisOrder=Ali zares želite odobriti to naročilo ?
 DenyingThisOrder=Zavrni to naročilo
 ConfirmDenyingThisOrder=Ali zares želite zavrniti to naročilo?
 ConfirmCancelThisOrder=Ali zares želite preklicati to naročilo?
-AddCustomerOrder=Kreirajte naročilo kupca
-AddCustomerInvoice=Kreirajte račun za kupca
 AddSupplierOrder=Kreirajte naročilo pri dobavitelju
 AddSupplierInvoice=Kreirajte račun dobavitelja
 ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja <b>%s</b>
-NoneOrBatchFileNeverRan=Nobena datoteka ali paket <b>%s</b> nedavno ni bila zagnana
 SentToSuppliers=Pošlji dobaviteljem
 ListOfSupplierOrders=Seznam naročil dobaviitelja
 MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja
 NbDaysToDelivery=Zakasnitev dobave v dnevih
 DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila
 UseDoubleApproval=Uporabite dvojno odobritev, če je znesek (brez DDV) višji kot (Drugo odobritev lahko naredi katerikoli uporabnik z dovoljenjem. Vnesite 0, če ne želite dvojne odobritve)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang
index 0eb4bdef890..5fc8057100e 100644
--- a/htdocs/langs/sl_SI/trips.lang
+++ b/htdocs/langs/sl_SI/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Stroškovna poročila
-Trip=Expense report
 Trips=Stroškovna poročila
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Seznam stroškov
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Obiskano podjetje/ustanova
-Kilometers=Kilometri
 FeesKilometersOrAmout=Količina kilometrov
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Označi kot "Povrnjeno"
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index de08b9292c8..4cff84d4119 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Področje HRM
 UserCard=Kartica uporabnika
-ContactCard=Kartica kontakta
 GroupCard=Kartica skupine
-NoContactCard=Ni kartice med kontakti
 Permission=Dovoljenje
 Permissions=Dovoljenja
 EditPassword=Spremeni geslo
@@ -11,8 +9,6 @@ SendNewPassword=Regeneriraj in pošlji geslo
 ReinitPassword=Regeneriraj geslo
 PasswordChangedTo=Geslo spremenjeno v: %s
 SubjectNewPassword=Vaše novo geslo za Dolibarr
-AvailableRights=Dovoljenja, ki so na voljo
-OwnedRights=Lastna dovoljenja
 GroupRights=Dovoljenja skupine
 UserRights=Dovoljenja uporabnika
 UserGUISetup=Nastavitev zaslona uporabnika
@@ -20,35 +16,27 @@ DisableUser=Onemogoči
 DisableAUser=Onemogoči
 DeleteUser=Izbriši
 DeleteAUser=Izbriši uporabnika
-DisableGroup=Onemogoči
-DisableAGroup=Onemogoči skupino
 EnableAUser=Omogoči uporabnika
-EnableAGroup=Omogoči skupino
 DeleteGroup=Izbriši
 DeleteAGroup=Izbriši skupino
 ConfirmDisableUser=Ali zares želite onemogočiti uporabnika <b>%s</b> ?
-ConfirmDisableGroup=Ali zares želite onemogočiti skupino <b>%s</b> ?
 ConfirmDeleteUser=Ali zares želite izbrisati uporabnika <b>%s</b> ?
 ConfirmDeleteGroup=Ali zares želite izbrisati skupino <b>%s</b> ?
 ConfirmEnableUser=Ali zares želite omogočiti uporabnika <b>%s</b> ?
-ConfirmEnableGroup=Ali zares želite omogočiti skupino <b>%s</b> ?
 ConfirmReinitPassword=Ali zares želite generirati novo geslo za uporabnika <b>%s</b> ?
 ConfirmSendNewPassword=Ali zares želite generirati in poslati novo geslo za uporabnika <b>%s</b> ?
 NewUser=Nov uporabnik
 CreateUser=Kreiraj uporabnika
-SearchAGroup=Išči skupino
-SearchAUser=Išči uporabnika
 LoginNotDefined=Uporabniško ime ni določeno.
 NameNotDefined=Ime ni določeno.
 ListOfUsers=Seznam uporabnikov
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administrator z vsemi pravicami
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (za svoje podjetje)
 DefaultRights=Privzeta dovoljenja
 DefaultRightsDesc=Tukaj določite <u>privzeta</u> dovoljenja, ki se avtomatsko dodelijo <u>novo kreiranemu</u> uporabniku (Dovoljenja obstoječega uporabnika spremenite preko kartice uporabnika).
 DolibarrUsers=Dolibarr uporabniki
-LastName=Priimek
+LastName=Last Name
 FirstName=Ime
 ListOfGroups=Seznam skupin
 NewGroup=Nova skupina
@@ -57,33 +45,24 @@ RemoveFromGroup=Odstrani iz skupine
 PasswordChangedAndSentTo=Geslo spremenjeno in poslano <b>%s</b>.
 PasswordChangeRequestSent=Zahtevek za spremembo gesla <b>%s</b> poslan <b>%s</b>.
 MenuUsersAndGroups=Uporabniki & Skupine
-MenuMyUserCard=Moja uporabniška kartica
-LastGroupsCreated=Zadnjih %s kreiranih skupin
-LastUsersCreated=Zadnjih %s kreiranih uporabnikov
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Prikaži skupino
 ShowUser=Prikaži uporabnika
 NonAffectedUsers=Nevključeni uporabniki
 UserModified=Uporabnik uspešno spremenjen
 PhotoFile=Datoteka s fotografijo
-UserWithDolibarrAccess=Uporabnik z dostopom do Dolibarrja
 ListOfUsersInGroup=Seznam uporabnikov v tej skupini
 ListOfGroupsForUser=Seznam skupin tega uporabnika
-UsersToAdd=Uporabniki, ki jih je potrebno dodati v to skupino
-GroupsToAdd=Skupine, v katere je potrebno dodati tega uporabnika
-NoLogin=Ni uporabniškega imena
 LinkToCompanyContact=Povezava na partnerja / kontakt
 LinkedToDolibarrMember=Povezava do člana
 LinkedToDolibarrUser=Povezava do Dolibarr uporabnika
 LinkedToDolibarrThirdParty=Povezava do Dolibarr partnerja
 CreateDolibarrLogin=Kreiraj Dolibarr uporabnika
 CreateDolibarrThirdParty=Kreiraj partnerja
-LoginAccountDisable=Račun onemogočen, vnesi novo ime uporabnika za aktivacijo.
 LoginAccountDisableInDolibarr=Račun v Dolibarrju onemogočen.
-LoginAccountDisableInLdap=Račun onemogočen v domeni.
 UsePersonalValue=Uporabi osebne podatke
-GuiLanguage=Jezik vmesnika
 InternalUser=Interni uporabnik
-MyInformations=Moji podatki
 ExportDataset_user_1=Uporabniki Dolibarrja in značilnosti
 DomainUser=Uporabnik domene %s
 Reactivate=Ponovno aktiviraj
@@ -94,8 +73,6 @@ Inherited=Podedovan
 UserWillBeInternalUser=Kreiran uporabnik bo interni uporabnik (ker ni povezan z določenim partnerjem)
 UserWillBeExternalUser=Kreiran uporabnik bo zunanji uporabnik (ker je povezan z določenim partnerjem)
 IdPhoneCaller=ID klicatelja po telefonu
-UserLogged=Uporabnik %s je prijavljen
-UserLogoff=Uporabnik %s je odjavljen
 NewUserCreated=Uporabik %s je kreiran
 NewUserPassword=Sprememba gesla za %s
 EventUserModified=Uporabnik %s je spremenjen
@@ -121,5 +98,5 @@ OpenIDURL=Spletni naslov OpenID
 LoginUsingOpenID=Uporabi OpenID za prijavo
 WeeklyHours=Tedenske ure
 ColorUser=Barve uporabnika
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
+DisabledInMonoUserMode=Izklopljeno v načinu vzdrževanja
+UserAccountancyCode=Računovodska koda uporabnika
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
new file mode 100644
index 00000000000..c3f6bdb39c9
--- /dev/null
+++ b/htdocs/langs/sl_SI/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Koda
+WebsiteSetupDesc=Vnesite toliko zapisov, kot želite imeti spletnih strani.  Za urejanje pojdite na Menu => Websites.
+DeleteWebsite=Izbriši spletno stran
+ConfirmDeleteWebsite=Ali ste prepričani, da želite izbrisati to spletno starn. Vse strani in vsebina bodo pobrisani.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang
index cc772cb1b5f..b4eb9796a2d 100644
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Področje trajnikov
 CustomersStandingOrdersArea=Področje trajnikov kupcev
 StandingOrders=Trajniki
 StandingOrder=Trajnik
 NewStandingOrder=Nov trajnik
 StandingOrderToProcess=Za obdelavo
-StandingOrderProcessed=Obdelani
-Withdrawals=Nakazila
-Withdrawal=Nakazilo
 WithdrawalsReceipts=Potrdila o nakazilih
 WithdrawalReceipt=Potrdilo o nakazilu
-WithdrawalReceiptShort=Potrdilo
-LastWithdrawalReceipts=Zadnjih %s potrdil o nakazilih
-WithdrawedBills=Nakazila po računih
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Nakazane postavke
 RequestStandingOrderToTreat=Zahtevek po procesiranju trajnikov
 RequestStandingOrderTreated=Zahtevek po procesiranih trajnikih
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Trenutno ni možno. Status nakazila je potrebno nastaviti na 'kreditiran' pred zavrnitvijo specifičnih vrstic.
-CustomersStandingOrders=Trajniki kupcev
-CustomerStandingOrder=Trajnik kupca
 NbOfInvoiceToWithdraw=Št. računov z zahtevkom za nakazilo
 NbOfInvoiceToWithdrawWithInfo=Št. računov z zahtevkom za nakazilo za stranke z navedenimi podatki o bančnem računu
 InvoiceWaitingWithdraw=Računi, ki čakajo na nakazilo
@@ -29,10 +21,9 @@ ResponsibleUser=Odgovorni uporabnik
 WithdrawalsSetup=Nastavitev nakazil
 WithdrawStatistics=Statistika nakazil
 WithdrawRejectStatistics=Statistika zavrnjenih nakazil
-LastWithdrawalReceipt=Zadnjih %s potrdil nakazil
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Izdelaj zahtevek za nakazilo
 ThirdPartyBankCode=Bančna koda partnerja
-ThirdPartyDeskCode=Račun partnerja
 NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN.
 ClassCredited=Označi kot prejeto
 ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ?
@@ -48,7 +39,6 @@ RefusedReason=Razlog za zavrnitev
 RefusedInvoicing=Zaračunavanje zavrnitev
 NoInvoiceRefused=Ne zaračunaj zavrnitve
 InvoiceRefused=Zavrnjen račun (zaračunati zavrnitev stranki)
-StatusUnknown=Neznano
 StatusWaiting=Na čakanju
 StatusTrans=Prenešeno
 StatusCredited=Odobreno
@@ -67,10 +57,8 @@ CreateGuichet=Samo urad
 CreateBanque=Samo banka
 OrderWaiting=Čakanje na postopek
 NotifyTransmision=Nakazilo prenešeno
-NotifyEmision=Nakazilo umaknjeno
 NotifyCredit=Nakazilo odobreno
 NumeroNationalEmetter=Nacionalna številka prenosa
-PleaseSelectCustomerBankBANToWithdraw=Izberi informacijo o bančnem računu kupca za nakazilo
 WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB
 WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Informacija o vašem bančnem računu za prejem nakazil
@@ -95,7 +83,6 @@ InfoCreditMessage=Odprto naročilo %s je bilo plačano s strani banke<br>Data of
 InfoTransSubject=Prenos odprtega naročila %s na banko
 InfoTransMessage=Odprto naročilo %s je bilo preneseno na banko z %s %s.<br><br>
 InfoTransData=Znesek: %s<br>Način: %s<br>Datum: %s
-InfoFoot=To sporočilo je avtomatsko poslal Dolibarr
 InfoRejectSubject=Odprto naročilo zavrnjeno
 InfoRejectMessage=Pozdravljeni,<br><br>odprto naročilo za račun %s, ki se nanaša na podjetje %s, v znesku %s je banka zavrnila.<br><br>--<br>%s
 ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index bca50c1afb6..ba6c8aa8787 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index a0ccdfd26ea..3bff709ea73 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 790a146ee98..bbc6cce2838 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/sq_AL/bookmarks.lang b/htdocs/langs/sq_AL/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/sq_AL/bookmarks.lang
+++ b/htdocs/langs/sq_AL/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/sq_AL/categories.lang
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/sq_AL/commercial.lang
+++ b/htdocs/langs/sq_AL/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index fe967d3252f..f13a2ec02ec 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/sq_AL/contracts.lang
+++ b/htdocs/langs/sq_AL/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/sq_AL/cron.lang
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/sq_AL/deliveries.lang
+++ b/htdocs/langs/sq_AL/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang
index 4b724056147..8971d8e82d4 100644
--- a/htdocs/langs/sq_AL/dict.lang
+++ b/htdocs/langs/sq_AL/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=CFP Francs
 CurrencySingXPF=CFP Franc
 CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/sq_AL/donations.lang
+++ b/htdocs/langs/sq_AL/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/sq_AL/ecm.lang
+++ b/htdocs/langs/sq_AL/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sq_AL/help.lang b/htdocs/langs/sq_AL/help.lang
index 1bbd6e94f03..22da1f5c45e 100644
--- a/htdocs/langs/sq_AL/help.lang
+++ b/htdocs/langs/sq_AL/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/sq_AL/hrm.lang
+++ b/htdocs/langs/sq_AL/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/sq_AL/incoterm.lang b/htdocs/langs/sq_AL/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/sq_AL/incoterm.lang
+++ b/htdocs/langs/sq_AL/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/sq_AL/ldap.lang b/htdocs/langs/sq_AL/ldap.lang
index 02e457446a6..23f0df862b9 100644
--- a/htdocs/langs/sq_AL/ldap.lang
+++ b/htdocs/langs/sq_AL/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
diff --git a/htdocs/langs/sq_AL/loan.lang b/htdocs/langs/sq_AL/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/sq_AL/loan.lang
+++ b/htdocs/langs/sq_AL/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/sq_AL/mailmanspip.lang b/htdocs/langs/sq_AL/mailmanspip.lang
index c85b3d60db2..bab4b3576b4 100644
--- a/htdocs/langs/sq_AL/mailmanspip.lang
+++ b/htdocs/langs/sq_AL/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 99f865eb786..b5185087277 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/sq_AL/margins.lang
+++ b/htdocs/langs/sq_AL/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/sq_AL/members.lang
+++ b/htdocs/langs/sq_AL/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/sq_AL/oauth.lang
+++ b/htdocs/langs/sq_AL/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/sq_AL/opensurvey.lang b/htdocs/langs/sq_AL/opensurvey.lang
index 0b191e426ec..a1046030172 100644
--- a/htdocs/langs/sq_AL/opensurvey.lang
+++ b/htdocs/langs/sq_AL/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/sq_AL/paypal.lang
+++ b/htdocs/langs/sq_AL/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/sq_AL/printing.lang
+++ b/htdocs/langs/sq_AL/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/sq_AL/productbatch.lang
+++ b/htdocs/langs/sq_AL/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/sq_AL/receiptprinter.lang
+++ b/htdocs/langs/sq_AL/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/sq_AL/resource.lang b/htdocs/langs/sq_AL/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/sq_AL/resource.lang
+++ b/htdocs/langs/sq_AL/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/sq_AL/sms.lang b/htdocs/langs/sq_AL/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/sq_AL/sms.lang
+++ b/htdocs/langs/sq_AL/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/sq_AL/supplier_proposal.lang
+++ b/htdocs/langs/sq_AL/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/sq_AL/suppliers.lang
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/sq_AL/trips.lang
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/sq_AL/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/sq_AL/withdrawals.lang
+++ b/htdocs/langs/sq_AL/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 4e08d052dff..2d54e9a124c 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -3,55 +3,35 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz
 ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz
 ACCOUNTING_EXPORT_PIECE=Izvezi broj delova
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom
-ACCOUNTING_EXPORT_LABEL=Izvezi oznaku
-ACCOUNTING_EXPORT_AMOUNT=Izvezi sumu
-ACCOUNTING_EXPORT_DEVISE=Izvezi izvod
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Odaberi format datoteke
 ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci
 
-Accounting=Računovodstvo
-Globalparameters=Globalni parametri
-Menuaccount=Računovodstveni nalozi
-Menuthirdpartyaccount=Računi subjekta
-MenuTools=Alati
-
 ConfigAccountingExpert=Konfigurisanje mogula računovodstveni ekspert
 Journaux=Izveštaji
 JournalFinancial=Finansijski izveštaji
-Exports=Izvozi
-Export=Izvoz
-Modelcsv=Model izvoza
-OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su deaktivirane
-Selectmodelcsv=Izaberite model izvoza
-Modelcsv_normal=Klasičan izvoz
-Modelcsv_CEGID=Izvoz ka CEGID ekspertu
 BackToChartofaccounts=Vrati tabelu računa
 
-Definechartofaccounts=Definiši tabelu računa
 Selectchartofaccounts=Izaberi tabelu računa
 Addanaccount=Dodaj računovodstveni nalog
 AccountAccounting=Računovodstveni nalog
+AccountAccountingShort=Account
 AccountAccountingSuggest=Predlog računovodstvenog naloga
 Ventilation=Presek
 
-MenuAccountancy=Accountancy
+MenuAccountancy=Računovodstvo
 CustomersVentilation=Presek kupaca
 SuppliersVentilation=Presek dobavljača
-TradeMargin=Trgovinske marže
 Reports=Izveštaji
-ByCustomerInvoice=Po računima kupaca
 NewAccount=Novi računovodstveni nalog
 Create=Kreiraj
 CreateMvts=Kreiraj promet
-UpdateAccount=Izmena računovodstvenog naloga
 UpdateMvts=Izmena prometa
 WriteBookKeeping=Snimanje računa u glavnoj knjizi
 Bookkeeping=Glavna knjiga
-AccountBalance=Account balance
-
-AccountingVentilation=Računovodstveni presek
-AccountingVentilationSupplier=Presek računovostva dobavljača
-AccountingVentilationCustomer=Presek računovodstva kupca
+AccountBalance=Stanje računa
 
 CAHTF=Ukupna nabavka bez PDV-a
 InvoiceLines=Linije faktura za kontrolu
@@ -59,7 +39,6 @@ InvoiceLinesDone=Kontrolisane linije faktura
 IntoAccount=Kontrolisati u računovodstvenom nalogu
 
 Ventilate=Kontroliši
-VentilationAuto=Automatski presek
 
 Processing=Obrada
 EndProcessing=Kraj obrade
@@ -69,14 +48,10 @@ Lineofinvoice=Linija faktura
 VentilatedinAccount=Uspešno prekontrolisano uračunovdstvenom nalogu
 NotVentilatedinAccount=Nije prekontrolisano u računovodstvenom nalogu
 
-ACCOUNTING_SEPARATORCSV=Separator kolona u datoteci za izvoz
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Broj elemenata predviđeni za presek po strani (maksimalno preporučeno: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započni sortiranje stranica za presek "Predvidjeno za presek" na osnovu najnovijih elemenata
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započni sortiranje stranica za presek "Presek" na osnovu najnovijih elemenata
 
-AccountLength=Dužina računovodstvenih naloga prikazanih u Dolibarru
-AccountLengthDesc=Funkcija omogućava pretvaranje dužine računovdstvenog naloga zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje računovdstvene naloge registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom .
 ACCOUNTING_LENGTH_DESCRIPTION=Dužina za prikaz opisa proizvoda i usluga na spisku (Najbolje = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina za prikaz forme opisa naloga proizvoda i usluga na spisku (Najbolje = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Dužina opštih naloga
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prometa
 ACCOUNTING_ACCOUNT_SUSPENSE=Račun čekanja
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Prodazumevani račuvodstveni nalog za kupljene proizvode (ukoliko nije definisan u tabeli proizvoda)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Podrazumevani računovodstveni nalog za prodate proizvode (ukoliko nije definisan u tabeli proizvoda)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Podrazumevani račuvodstveni nalog za prodate us
 Doctype=Tip dokumenta
 Docdate=Datum
 Docref=Referenca
-Numerocompte=Račun
 Code_tiers=Treće lice
 Labelcompte=Oznaka računa
 Sens=Sens
 Codejournal=Izveštaj
-NumPiece=Piece number
+NumPiece=Deo broj
+AccountingCategory=Accounting category
 
 DelBookKeeping=Obriši evidenciju glavne knjige
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Izveštaj nabavke
 FinanceJournal=Finansijski izveštaji
 DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa
 
-CashPayment=Gotovinsko plaćanje
-
-SupplierInvoicePayment=Uplata dobavljača po fakturi
 CustomerInvoicePayment=Uplata kupca po fakturi
 
 ThirdPartyAccount=Račun subjekta
@@ -130,7 +103,6 @@ DescThirdPartyReport=Ovde konsultuj listu kupaca i dobavljača i njihove računo
 
 ListAccounts=Lista računovodstvenih naloga
 
-Pcgversion=Verzija plana
 Pcgtype=Klasa računa
 Pcgsubtype=Pod klasom računa
 Accountparent=Koren računa
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Prekontroliši linije faktura kupaca sa računovodstvenim
 ChangeAccount=Izmeni računovodstveni nalog sa linijama odabranim od strane naloga:
 Vide=-
 DescVentilSupplier=Konsultuj ovde godišnju računovdstveni presek predračuna dobavljača
-DescVentilTodoSupplier=Prekontroliši linije faktura dobavljača sa računovdstvenim nalogom
 DescVentilDoneSupplier=Konslutuj ovde listu linija faktura dobavljača i njihovih računovdstvenih naloga
 
 ValidateHistory=Odobri automatski
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s
 FicheVentilation=Kartica preseka
 GeneralLedgerIsWritten=Operacije su zapisane u glavnoj knjizi
 
-MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format eksporta
-Prefixname=Prefiks datoteke za izvoz
-Separate=Separator za izvoz
-Textframe=Okvir tekstualne vrednosti
-Headercol=Imena kolona u začelju
-Fieldname=Ime polja
-Headername=Ime u začelju
-Type=Tip polja
-Param=Dodatni parametri
-EnabledProduct=U Proizvodima
-EnabledTiers=U subjektu
-EnabledVat=In VAT
+## Export
+Exports=Izvozi
+Export=Izvoz
+Modelcsv=Model izvoza
+OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su deaktivirane
+Selectmodelcsv=Izaberite model izvoza
+Modelcsv_normal=Klasičan izvoz
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Započinjanje računovodstva
@@ -177,3 +149,12 @@ OptionModeProductSell=Vrsta prodaje
 OptionModeProductBuy=Vrsta kupovine
 OptionModeProductSellDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za prodaju.
 OptionModeProductBuyDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za kupovinu
+
+## Dictionary
+Range=Opseg knjižnih računa
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index ecc02270533..f90f17039e4 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Osnova
 Version=Verzija
 VersionProgram=Verzija programa
-VersionLastInstall=Verzija početne instalacije
-VersionLastUpgrade=Verzija poslednje nadgradnje
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Eksperimentalno
 VersionDevelopment=Razvoj
 VersionUnknown=Nepoznato
@@ -26,18 +26,15 @@ YourSession=Vaša sesija
 Sessions=Korisnička sesija
 WebUserGroup=Web server korisnik/grupa
 NoSessionFound=Vaš PHP ne dozvoljava izlistavanje aktivnih sesija. Direktorijum korišćen za čuvanje sesija (<b>%s</b>) je možda zaštićen (Npr., po dozvolama OS-a ili po PHP direktivi open_basedir).
-HTMLCharset=Format za generisanje HTML strane
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Lokalni web sajt (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu <b>langs/%s</b> i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr.
 SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu <b>langs/%s</b> i da prosledite promene na www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Sakrijte link za online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Lista parametara dolazi iz tabele<br>Sintaksa : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter može biti običan test (npr active=1) da bi se prikazala samo aktivna vrednost<br>Takođe možete koristiti $ID$ u filteru za ID aktivnog objekta<br>Za SELECT u filteru, koristite $SEL$<br>ako želite da filtrirate na extrafields koristite sintaksu extra.fieldcode=... (gde je field code extrafield kod)<br><br>Kako biste dobili listu koja zavisi od druge :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Lista parametara dolazi iz tabele<br>Sintaksa : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter može biti običan test (npr active=1) da bi se prikazala samo aktivna vrednost<br>Takođe možete koristiti $ID$ u filteru za ID aktivnog objekta<br>Za SELECT u filteru, koristite $SEL$<br>ako želite da filtrirate na extrafields koristite sintaksu extra.fieldcode=... (gde je field code extrafield kod)<br><br>Kako biste dobili listu koja zavisi od druge :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath<br>Sintaksa : ObjectName:Classpath<br>Primer : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Dodaj Skype dugme na karticu korisnika / subjekat / kontakta / članova
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=Država/Provincija
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Zastareli moduli
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Ne predlaži generisanje lozinki. Lozinke moraju biti unete ručno.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali.
 SetupPerso=Prema Vašoj konfiguraciji
 PasswordPatternDesc=Opis patterna lozinke
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=Podešavanja HRM modula
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Dozvoli kreiranje kreditne note bez odgovarajuće fakture
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Model numerisanja uplata
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=Lista ugovora i usluga
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Koristi narednu referencu proizvoda prilikom dupliranja proizvoda %s (dostupna ukoliko je konfigurisan mask)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Definiši jedinicu merenja za Količinu prilikom generisanja porudžbina, ponuda ili faktura
@@ -1430,10 +1294,8 @@ IsNotADir=Nije folder!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Aktiviraj mod produkcije (ovo će aktivirati cache za servis management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Prikaži i automatsku strukturu foldera i dokumenata
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslug
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index 15af03649ed..a820513c3a6 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID događaj
 Actions=Događaji
-ActionsArea=Opseg događaja (akcije i zadaci)
 Agenda=Agenda
 Agendas=Agende
 Calendar=Kalendar
-Calendars=Kalendari
 LocalAgenda=Interni kalendar
 ActionsOwnedBy=Događaj u vlasništvu
+ActionsOwnedByShort=Owner
 AffectedTo=Dodeljeno
-DoneBy=Urađeno
 Event=Događaj
 Events=Događaj
 EventsNb=Broj događaja
-MyEvents=Moji događaji
-OtherEvents=Drugi događaji
 ListOfActions=Lista događaja
 Location=Lokacija
+ToUserOfGroup=To any user in group
 EventOnFullDay=Dogadaj svim danima
-SearchAnAction= Potraži događaj/zadatak
 MenuToDoActions=Svi nezavršeni događaji
 MenuDoneActions=Svi završeni događaji
 MenuToDoMyActions=Moji nezavršeni događaji
@@ -27,20 +23,14 @@ ListOfEvents=Lista događaja (interni kalendar)
 ActionsAskedBy=Događaje prijavio
 ActionsToDoBy=Događaji dodeljeni
 ActionsDoneBy=Događaje završio
-ActionsForUser=Događaji za korisnike
-ActionsForUsersGroup=Događaji za sve korisnike grupe
 ActionAssignedTo=Događaj dodeljen 
-AllMyActions= Svi moji događaji/zadaci
-AllActions= Svi događaji/zadaci
 ViewCal=Mesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Nedeljni pregled
-ViewYear=Godišnji pregled
 ViewPerUser=Pregled po korisniku
 ViewPerType=Pregled po tipu
-ViewWithPredefinedFilters= Pogledaj po unpred zadatim filterima
 AutoActions= Automatsko popunjavanje
-AgendaAutoActionDesc= Definiši ovde događaje za koje želiš da Dolibarr automatski kreira događaj u agendi. Ukoliko ništa nije označeno (), samo manuelne akcije će biti uključene u agendi.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Ova stranica omogućava izvoz vaših Dolibarr događaja u eksterni kalendar (thunderbird, google kalendar, ...)
 AgendaExtSitesDesc=Ova stranica omogućava da odabereš eksterni kalendar čije događaje ćeš videti u Dolibarr agendi.
 ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatski
@@ -64,20 +54,19 @@ SupplierInvoiceSentByEMail=Faktura dobavljača %s poslata mejlom
 ShippingSentByEMail=Isporuka %s poslata mejlom
 ShippingValidated= Isporuka %s je potvrđena
 InterventionSentByEMail=Intervencija %s poslata mejlo
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Subjekt kreiran
-DateActionPlannedStart= Planirani početak
-DateActionPlannedEnd= Planirani kraj
-DateActionDoneStart= Stvarni početak
-DateActionDoneEnd= Stvarni kraj
 DateActionStart= Početak
 DateActionEnd= Kraj
 AgendaUrlOptions1=Možete dodati i sledeće parametre da filtrirate rezultat:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Prikaži rođendan kontakta
-AgendaHideBirthdayEvents=Sakri rođendan kontakta
+AgendaUrlOptions2=<b>prijava=%s</b> da se zabrani izlaz akcija kreiranih ili dodeljenih korisniku <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> da se zabrani izlaz akcijama čiji je vlasnik korisnik <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> da se zabrani izlaz akcijama koje su dodeljene korisniku <b>%s</b>.
+AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> da se zabrani izlaz akcijama povezanim sa projektom <b>PROJECT_ID</b>.
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Zauzet
 ExportDataset_event1=Spisak događaja iz agende
 DefaultWorkingDays=Već utvrđen period radnih dana u nedelji (Primer: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Broj kalendara
 AgendaExtNb=Kalendar broj %s
 ExtSiteUrlAgenda=URL za pristup .ical datoteke
 ExtSiteNoLabel=Nema opisa
-WorkingTimeRange=Period radnog vremena
-WorkingDaysRange=Period radnih dana
 VisibleTimeRange=Vidljiv vremenski period
 VisibleDaysRange=Vidljiv vremenski period
 AddEvent=Kreiraj događaj
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index c7c8bc70274..77910453151 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Banke
 MenuBankCash=Banka/Gotovina
-MenuSetupBank=Banka/ Podešavanje gotovine
 BankName=Ime banke
 FinancialAccount=Račun
-FinancialAccounts=Računi
 BankAccount=Račun u banci
 BankAccounts=Računi u banci
 ShowAccount=Prikaži račun
@@ -13,10 +10,7 @@ AccountRef=Finansijski račun referenca
 AccountLabel=Oznaka finansijskog računa
 CashAccount=Gotovinski račun
 CashAccounts=Gotovinski računi
-MainAccount=Glavni račun
-CurrentAccount=Trenutni račun
 CurrentAccounts=Trenutni računi
-SavingAccount=Štedni račun
 SavingAccounts=Štedni računi
 ErrorBankLabelAlreadyExists=Oznaka finansijskog računa već postoji
 BankBalance=Stanje
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT je važeći
 SwiftNotValid=BIC/SWIFT je ne važeći
 StandingOrders=Trajni nalozi
 StandingOrder=Trajni nalog
-Withdrawals=Podizanja
-Withdrawal=Podizanje
 AccountStatement=Izvod
 AccountStatementShort=Izvod
 AccountStatements=Izvodi
 LastAccountStatements=Poslednji izvod
-Rapprochement=Poravnati
 IOMonthlyReporting=Mesečno izveštavanje
 BankAccountDomiciliation=Adresa računa
 BankAccountCountry=Država računa
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Adresa vlasnika računa
 RIBControlError=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i IBAN)
 CreateAccount=Kreiraj račun
 NewAccount=Novi račun
-NewBankAccount=Nov bankovni račun
 NewFinancialAccount=Nov finansijski račun
 MenuNewFinancialAccount=Nov finansijski račun
-NewCurrentAccount=Nov trenutni račun
-NewSavingAccount=Nov štedni račun
-NewCashAccount=Nov gotovinski račun
 EditFinancialAccount=Izmeni račun
-AccountSetup=Podešavanje finasijskog računa
-SearchBankMovement=Pretraži bankovni promet
-Debts=Dug
 LabelBankCashAccount=Bankovna ili gotovinska oznaka
 AccountType=Tip računa
 BankType0=Štedni račun
 BankType1=Trenutni ili račun kreditne kartice
 BankType2=Gotovinski račun
-IfBankAccount=Ako bankovni račun
 AccountsArea=Oblast računa
 AccountCard=Kartica računa
 DeleteAccount=Obriši račun
 ConfirmDeleteAccount=Da li ste sigurni da želite da obrišete ovaj račun?
 Account=Račun
-ByCategories=Po kategorijama
-ByRubriques=Po kategorijama
 BankTransactionByCategories=Bankovne transakcije po kategorijama
 BankTransactionForCategory=Bankovne transakcije za kategoriju <b>%s</b>
 RemoveFromRubrique=Ukloni link sa kategorijom
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Da li ste sigurni da želite da uklonite link između
 ListBankTransactions=Lista bankovnih transakcija
 IdTransaction=ID transakcije
 BankTransactions=Bankovne transakcije
-SearchTransaction=Pretraži transakciju
 ListTransactions=Lista trasakcija
 ListTransactionsByCategory=Lista transakcija / kategorija
 TransactionsToConciliate=Transakcije za poravnanje
 Conciliable=Ne može se poravnati
 Conciliate=Poravnati
 Conciliation=Poravnanje
-ConciliationForAccount=Poravnaj ovaj račun
 IncludeClosedAccount=Uključi zatvorene račune
 OnlyOpenedAccount=Samo otvoreni računi
 AccountToCredit=Kreditni račun
@@ -102,7 +81,6 @@ ConciliationDisabled=Opcija poravnanja onemogućena
 StatusAccountOpened=Otvoreno
 StatusAccountClosed=Zatvoreno
 AccountIdShort=Broj
-EditBankRecord=Izmeni zapis
 LineRecord=Transakcija
 AddBankRecord=Dodaj transakciju
 AddBankRecordLong=Dodaj transakciju ručno
@@ -110,11 +88,8 @@ ConciliatedBy=Poravnjaj sa
 DateConciliating=Datum poravnanja
 BankLineConciliated=Transakcije poravnane
 CustomerInvoicePayment=Uplata kupca
-CustomerInvoicePaymentBack=Refundiranje kupcu
-SupplierInvoicePayment=Refundiranje dobavaljaču
 WithdrawalPayment=Povraćaj uplate
 SocialContributionPayment=Uplate poreza/doprinosa
-FinancialAccountJournal=Finansijski izveštaji
 BankTransfer=Bankovni prenos
 BankTransfers=Bankovni prenosi
 TransferDesc=Prenosom sa jednog računa na drugi, Dolibarr će napraviti dva zapisa (debitni na računu porekla i kreditni na ciljanom računu iste vrednosti). Ista oznaka i datum će biti upotrebljen za ovu transakciju.
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Da li ste sigurni da želite da potvrdite ovaj ček,
 DeleteCheckReceipt=Obrišite ovaj ček?
 ConfirmDeleteCheckReceipt=Da li ste sigurni da želite da obrišete ovaj račun?
 BankChecks=Bankovni ček
-BankChecksToReceipt=Čekovi na čekanju za unovčenje
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Prikaži unovčen ček
 NumberOfCheques=Br. čeka
 DeleteTransaction=Obriši transakciju
 ConfirmDeleteTransaction=Da li ste sigurni da želite da obrišete ovu trasnakciju?
 ThisWillAlsoDeleteBankRecord=Ovo će takođe obrisati generisanu bankovnu transakciju
 BankMovements=Promene
-CashBudget=Novčani budžet
 PlannedTransactions=Planirane transakcije
 Graph=Grafike
 ExportDataset_banque_1=Bankovne transkacije i izvod računa
 ExportDataset_banque_2=Depozitni isečak
 TransactionOnTheOtherAccount=Transakcije na drugom računu
-TransactionWithOtherAccount=Prenos na računu
-PaymentNumberUpdateSucceeded=Broj uplate uspešno izmenjen
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Broj uplate ne može biti izmenjen
-PaymentDateUpdateSucceeded=Datum uplate uspešno izmenjen
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen
 Transactions=Transakcija
 BankTransactionLine=Bankovna transakcija
@@ -156,15 +129,12 @@ InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi slede
 EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje
 ToConciliate=Poravnati?
 ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite
-BankDashboard=Rezime bankovnih računa
 DefaultRIB=Podrazumevani BAN
 AllRIB=Svi BAN
 LabelRIB=BAN oznaka
 NoBANRecord=Nema BAN izveštaja
 DeleteARib=Obriši BAN izveštaj
 ConfirmDeleteRib=Da li ste sigurni da želite da obrišete ova BAN izveštaj ?
-StartDate=Datum početka
-EndDate=Datum završetka
 RejectCheck=Vraćen ček
 ConfirmRejectCheck=Da li ste sigurni da želite da označite ovaj ček kao odbijen?
 RejectCheckDate=Datum vraćanja čeka
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 25b52f0da30..f5b96bc45fb 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neplaceni računi dobavljača za %s
 BillsLate=Zakasnele uplate
 BillsStatistics=Statistika računa kupaca
 BillsStatisticsSuppliers=Statistika računa dobavljača
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standardni račun
 InvoiceStandardAsk=Standardni račun
 InvoiceStandardDesc=Ovaj tip računa je uobičajen
@@ -74,8 +74,8 @@ PaymentsAlreadyDone=Plaćanje već izvršeno
 PaymentsBackAlreadyDone=Izvršene refundacije
 PaymentRule=Pravilo za plaćanje
 PaymentMode=Tip plaćanja
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Način plaćanja (id)
+LabelPaymentMode=Način plaćanja (oznaka)
 PaymentModeShort=Tip uplate
 PaymentTerm=Payment term
 PaymentConditions=Uslovi plaćanja
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Neplaćene fakture dobavljača
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Neplaćene fakture klijenata
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank uplata
-PaymentTypeShortTIP=Interbank uplata
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Obrađeno
-PaymentTypeShortTRA=Obrađeno
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Faktor
 PaymentTypeShortFAC=Faktor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne fakture, %syymm-nnnn za fakture zamene, %syymm-nnnn za fakture depozita i %syymm-nnnn za kreditne note, gde je yy godina, mm mesec i nnnn broj u nizu bez vraćanja na 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/sr_RS/bookmarks.lang b/htdocs/langs/sr_RS/bookmarks.lang
index 7acb946bb62..acf0dfcf29a 100644
--- a/htdocs/langs/sr_RS/bookmarks.lang
+++ b/htdocs/langs/sr_RS/bookmarks.lang
@@ -1,19 +1,18 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+AddThisPageToBookmarks=Dodaj ovu stranicu u markere
+Bookmark=Marker
+Bookmarks=Markeri
+NewBookmark=Novi marker
+ShowBookmark=Prikaži marker
+OpenANewWindow=Otvori novi prozor
+ReplaceWindow=Zameni trenutni prozor
+BookmarkTargetNewWindowShort=Novi prozor
+BookmarkTargetReplaceWindowShort=Trenutni prozor
+BookmarkTitle=Naslov markera
 UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
-BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
+BehaviourOnClick=Ponašanje kada se klikne URL
+CreateBookmark=Kreiraj marker
+SetHereATitleForLink=Postavi naslov markera
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+BookmarksManagement=Uređivanje markera
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
index 913ed1b1fe2..924c3bc2e98 100644
--- a/htdocs/langs/sr_RS/boxes.lang
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss Informacija
-BoxLastProducts=Poslednji %s proizvod/usluga
-BoxProductsAlertStock=Proizvod u zalihama upozorenja
-BoxLastProductsInContract=Poslednji %s ugovoreni proizvod/usluga
-BoxLastSupplierBills=Poslednja faktura dobavljača
-BoxLastCustomerBills=Poslednja faktura kupca
-BoxOldestUnpaidCustomerBills=Najstarija neplaćena faktura klijenta
-BoxOldestUnpaidSupplierBills=Najstarija neplaćena faktura dobavljača
-BoxLastProposals=Poslednja komercijalna ponuda
-BoxLastProspects=Poslednje modifikovani prospekt
-BoxLastCustomers=Poslednje modifikovani klijent
-BoxLastSuppliers=Poslednje modifikovani dobavljač
-BoxLastCustomerOrders=Poslednja narudžbina klijenta
-BoxLastValidatedCustomerOrders=Poslednje potvrđene narudžbine klijenta
-BoxLastBooks=Poslednje knjige
-BoxLastActions=Poslednje akcije
-BoxLastContracts=Poslednji ugovori
-BoxLastContacts=Poslednji kontakt/adresa
-BoxLastMembers=Poslednji članovi
-BoxFicheInter=Poslednje intervencije
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Otvoreno stanje računa
-BoxSalesTurnover=Obrt prodaje
-BoxTotalUnpaidCustomerBills=Sve neplaćane fakture klijenta
-BoxTotalUnpaidSuppliersBills=Sve neplaćene fakture dobavljača
-BoxTitleLastBooks=Poslednje  %s  zabeležena knjiga
-BoxTitleNbOfCustomers=Broj klijenta
-BoxTitleLastRssInfos=Poslednja %s  vest od %s
-BoxTitleLastProducts=Poslednje %s izmenjen proizvod/usluga 
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Proizvod u zalihama upozorenja
-BoxTitleLastCustomerOrders=Poslednja %s narudžbina klijenta
-BoxTitleLastModifiedCustomerOrders=Poslednje %s izmenjene narudžbine klijenata
-BoxTitleLastSuppliers=Poslednje %s zabeležen dobavljač
-BoxTitleLastCustomers=Poslednje %s zabeležen klijent
-BoxTitleLastModifiedSuppliers=Poslednje %s izmenjen dobavljač
-BoxTitleLastModifiedCustomers=Poslednje %s izmenje klijent
-BoxTitleLastCustomersOrProspects=Poslednji %s klijent ili prospekt
-BoxTitleLastPropals=Poslednja %s ponuda
-BoxTitleLastModifiedPropals=Poslednje %s izmenjene ponude
-BoxTitleLastCustomerBills=Poslednja %s faktura klijenta
-BoxTitleLastModifiedCustomerBills=Poslednje %s izmenjene fakture klijenta
-BoxTitleLastSupplierBills=Poslednja %s faktura dobavljača
-BoxTitleLastModifiedSupplierBills=Poslednje %s izmenje fakture dobavljača
-BoxTitleLastModifiedProspects=Poslednji %s izmenjen prospekt
-BoxTitleLastProductsInContract=Poslednji %s proizvod/ugluga u ugovoru
-BoxTitleLastModifiedMembers=Poslednji %s članovi
-BoxTitleLastFicheInter=Poslednji %s izmenjea intervencija
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Najstarija %s neplaćena faktura klijenta
 BoxTitleOldestUnpaidSupplierBills=Najstarija %s neplaćena faktura dobavljača
 BoxTitleCurrentAccounts=Otvorena stanja računa
-BoxTitleSalesTurnover=Obrt prodaje
-BoxTitleTotalUnpaidCustomerBills=Neplaćene fakture klijenta
-BoxTitleTotalUnpaidSuppliersBills=Neplaćene fakture dobavljača
-BoxTitleLastModifiedContacts=Poslednje %s izemenjen kontakt/adresa
-BoxMyLastBookmarks=Moje poslednje %s zabeleške
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Najstarije aktivne istekle usluge
-BoxLastExpiredServices=Poslednji %s najstariji kontakt sa aktivnom isteklom uslugom
-BoxTitleLastActionsToDo=Poslednja %s akcija da se uredi
-BoxTitleLastContracts=Poslednji %s ugovor
-BoxTitleLastModifiedDonations=Poslednje %s  modifikovana donacija
-BoxTitleLastModifiedExpenses=Poslednje %s modifikovani izveštaj troškova
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Nije uspeo refresh RSS fluksa. Poslednji datum uspešnog refresh-a:  %s
-LastRefreshDate=Poslednji datum refresh-a
+BoxGoodCustomers=Dobri kupci
+BoxTitleGoodCustomers=%s Dobri kupci
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Nema definisane zabeleške
 ClickToAdd=Kliknu ovde da dodaš.
 NoRecordedCustomers=Nema zabeleženog klijenta
@@ -73,7 +55,6 @@ NoRecordedOrders=Nema zabeležene narudžbine klijenta
 NoRecordedProposals=Nema ponude zabeležene
 NoRecordedInvoices=Nema zabeležene fakture klijenta
 NoUnpaidCustomerBills=Nema neplaćane fakture klijenta
-NoRecordedSupplierInvoices=Nema zabeleženih faktura dobavljača
 NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljača
 NoModifiedSupplierBills=Nema zabeleženih faktura dobavljača
 NoRecordedProducts=Nema  zabeleženih proizvoda/usluga
@@ -82,8 +63,6 @@ NoContractedProducts=Nema ugovora za proizvode/usluge
 NoRecordedContracts=Nema zabeleženog ugovora
 NoRecordedInterventions=Nema zabeležene intervencije
 BoxLatestSupplierOrders=Najnovije narudžbine dobavljača
-BoxTitleLatestSupplierOrders=Poslednja %s narudžbina dobavljača
-BoxTitleLatestModifiedSupplierOrders=Poslednje %s  izmenjene narudžbine dobavljača
 NoSupplierOrder=Nema zabeležene narudžbine dobavljača
 BoxCustomersInvoicesPerMonth=Fakture klijenata na mesečnom nivou
 BoxSuppliersInvoicesPerMonth=Fakture dobavljača na mesečnom nivou
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribucija %s  za  %s
 ForCustomersInvoices=Fakture klijenata
 ForCustomersOrders=Narudžbine klijenata
 ForProposals=Ponude
-LastXMonthRolling=Poslednje mesečni %s izveštaj
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index 3666b09ddaa..d4c2d9d7e75 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Maloprodaja
 CashDesk=Maloprodaja
-CashDesks=Maloprodaje
-CashDeskBank=Bankovni račun
 CashDeskBankCash=Bankovni račun (gotovinski)
 CashDeskBankCB=Bankovni račun (kartica)
 CashDeskBankCheque=Bankovni račun (ček)
@@ -12,7 +10,6 @@ CashDeskProducts=Proizvodi
 CashDeskStock=Zalihe
 CashDeskOn=na
 CashDeskThirdParty=Subjekt
-CashdeskDashboard=Trenutak pristupa prodaji
 ShoppingCart=Korpa za kupovinu
 NewSell=Nova prodaja
 BackOffice=Finansijska služba
@@ -22,7 +19,6 @@ SellFinished=Prodaja završena
 PrintTicket=Štampaj kartu
 NoProductFound=Artikal nije pronađen
 ProductFound=proizvod pronađen
-ProductsFound=proizvodi pronađeni
 NoArticle=Nema artikla
 Identification=Identifikacija
 Article=Artikal
@@ -30,8 +26,6 @@ Difference=Razlika
 TotalTicket=Ukupna karta
 NoVAT=Nema PIB za ovu prodaju
 Change=VIšak primljen
-CalTip=Klinkite da vidite kalendar
-CashDeskSetupStock=Zatržili ste da smanjite zalihe na kreiranoj fakturi ali magacin za ovno nije definisan<br>Izmeni podešavanja modula zaliha ili odaberi magacin
 BankToPay=Naplati račun
 ShowCompany=Prikaži firmu
 ShowStock=Prikaži magacin
diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang
index a9c1338aea2..2aa8f200d79 100644
--- a/htdocs/langs/sr_RS/categories.lang
+++ b/htdocs/langs/sr_RS/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Naziv/Kategorija
 Rubriques=Naziv/Kategorije
 categories=nazivi/kategorije
-TheCategorie=naziv/kategorija
 NoCategoryYet=Naziv/kategorija nije kreirana za ovaj tip
 In=U
 AddIn=Dodaj u
@@ -12,63 +11,38 @@ CategoriesArea=Oblast naziva/kategorije
 ProductsCategoriesArea=Oblast naziva/kategorije proizvoda/usluge
 SuppliersCategoriesArea=Oblast naziva/kategorije dobavljača
 CustomersCategoriesArea=Oblast naziva/kategorije dobavljača
-ThirdPartyCategoriesArea=Oblast naziva/kategorije subjekta
 MembersCategoriesArea=Oblast naziva/kategorije članova
 ContactsCategoriesArea=Oblast naziva/kategorija kontakata
-MainCats=Glavni nazivi/kategorije
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Podkategorije
-CatStatistics=Statistike
 CatList=Lista naziva/kategorija
-AllCats=Svi nazivi/kategorije
-ViewCat=Vidi naziv/kategoriju
-NewCat=Dodaj naziv/kategoriju
 NewCategory=Nov naziv/kategorija
 ModifCat=Izmeni naziv/kategoriju
 CatCreated=Kreiran naziv/kategorija
 CreateCat=Kreiraj naziv/kategoriju
 CreateThisCat=Kreiraj ovaj naziv/kategoriju
-ValidateFields=Potvrdi ova polja
 NoSubCat=Nema sabkategoriju
 SubCatOf=Sabkategorija
 FoundCats=Pronađi naziv/kategoriju
-FoundCatsForName=Naziv/kategorije pronađene za ime : 
-FoundSubCatsIn=Subkategorije pronađene u nazivu/kategoriji
-ErrSameCatSelected=Odabrali ste isto nazivu/kategoriju više puta
-ErrForgotCat=Zaboravili ste da odabarete naziv/kategoriju
-ErrForgotField=Zaboravili ste da obavestite polja
-ErrCatAlreadyExists=Ovo ime je već u upotrebi
-AddProductToCat=Dodati ovaj proizvod nazivu/kategoriji?
-ImpossibleAddCat=Nemoguće je da se doda naziv/kategorija
-ImpossibleAssociateCategory=Nemoguće je povezati naziv/kategoriju sa 
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> dodato uspešno.
 ObjectAlreadyLinkedToCategory=Element je već povezan sa ovim nazivom/kategorijom.
-CategorySuccessfullyCreated=Ovaj naziv/kategorija %s je dodata uspešno.
 ProductIsInCategories=Proizvod/usluga je povezana sa sledećim nazivom/kategorijom
-SupplierIsInCategories=Subjekt je povezan sa sledećim nazivom/kategorijom dobavljača
 CompanyIsInCustomersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom kupca/prospekta
 CompanyIsInSuppliersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom dobavljača
 MemberIsInCategories=Ovaj član je povezan sa sledećim nazivom/kategorijom člana
 ContactIsInCategories=Ovaj kontakt je povezan sa sledećim nazivom/kategorijom kontakata
 ProductHasNoCategory=Ovaj proizvod/usluga nije ni u jednom nazivu/kategoriji
-SupplierHasNoCategory=Ovaj dobavljač nije ni u jednom nazivu/kategoriji
 CompanyHasNoCategory=Ovaj subjekt nije u jednom nazivu/kategoriji
 MemberHasNoCategory=Ovaj član nije u ni u jednom nazivu/kategoriji
 ContactHasNoCategory=Ovaj kontakt nije ni u jednom nazivu/kategoriji
 ClassifyInCategory=Dodaj u naziv/kategoriji
-NoneCategory=Nema
 NotCategorized=Bez naziva/kategorije
 CategoryExistsAtSameLevel=Ova kategorija već postoji za ovu referencu
-ReturnInProduct=Nazad na karticu proizvoda/usluga
-ReturnInSupplier=Nazad na karticu dobavljača
-ReturnInCompany=Nazada na karticu kupca/prospekta
-ContentsVisibleByAll=Ovi sadržaji će biti vidljivi svima
 ContentsVisibleByAllShort=Sadržaji vidljivi svima
 ContentsNotVisibleByAllShort=Sadržaji koji nisu vidljivi svima
-CategoriesTree=Naziv/kategorija drvo
 DeleteCategory=Obriši naziv/kategoriju
 ConfirmDeleteCategory=Da li ste sigurni da želite da obrišete ovaj naziv/kategoriju?
-RemoveFromCategory=Ukloni link sa nazivom/kategorijom
-RemoveFromCategoryConfirm=Da li ste sigurni da želite da ukolinite link transakcije iz naziva/kategorije?
 NoCategoriesDefined=Nema definisanog naziva/kategorije
 SuppliersCategoryShort=Nazv/kategorija dobavljača
 CustomersCategoryShort=Naziv/kategorija kupca
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Kategorije kup./prosp.
 ProductsCategoriesShort=Nazivi/kategorije proizvoda
 MembersCategoriesShort=Nazivi/kategorije članova
 ContactCategoriesShort=Naziv/kategorija kontakata
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod.
 ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača.
 ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca.
 ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana.
 ThisCategoryHasNoContact=Ova kategorija ne sadrži nijedan kontakt.
-AssignedToCustomer=Dodeljeno kupcu.
-AssignedToTheCustomer=Dodeljeno određenom kupcu
-InternalCategory=Unutrašnja kategorija
-CategoryContents=Sadržaj naziva/kategorije
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=ID naziva/kategorije
 CatSupList=Lista naziva/kategorija dobavljača
 CatCusList=Lista naziva/kategorija kupca/prospekta
@@ -99,10 +71,7 @@ CatContactList=Lista naziva/kategorija kontakata
 CatSupLinks=Povezanost između dobavljača i naziva/kategorija
 CatCusLinks=Povezanost između kupaca/prospekta i naziva/kategorija
 CatProdLinks=Povezanost između proizvoda/usluga i naziva/kategorija
-CatMemberLinks=Povezanost između članova i naziva/kategorija
 DeleteFromCat=Ukloni iz naziva/kategorije
-DeletePicture=Obriši sliku
-ConfirmDeletePicture=Potvrdite brisanje slike?
 ExtraFieldsCategories=Komplementarni atributi
 CategoriesSetup=TPodešavanje naziva/kategorija
 CategorieRecursiv=Poveži sa nadređenim nazivom/kategorijom automatski
diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang
index 43dc73b2265..fbbe9de2774 100644
--- a/htdocs/langs/sr_RS/commercial.lang
+++ b/htdocs/langs/sr_RS/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Komercijala
 CommercialArea=Komercijalna zona
-CommercialCard=Komercijalna kartica
-CustomerArea=Klijent zona
 Customer=Klijent
 Customers=Klijenti
 Prospect=Prospekt
@@ -12,13 +10,10 @@ NewAction=Novi događaj
 AddAction=Kreiraj događaj
 AddAnAction=Kreiraj događaj
 AddActionRendezVous=Kreiraj sastanak
-Rendez-Vous=Sastanak
 ConfirmDeleteAction=Da li ste sigurni da želite da obrišete ovaj događaj?
 CardAction=Kartica događaja
-PercentDone=Procenat završetka
-ActionOnCompany=Zadatak o kompaniji
-ActionOnContact=Zadatak o kontaktu
-TaskRDV=Sastanci
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Sastanak sa %s
 ShowTask=Prikaži zadatak
 ShowAction=Prikaži događaj
@@ -28,30 +23,21 @@ SalesRepresentative=Predstavnik prodaje
 SalesRepresentatives=Predstavnici prodaje
 SalesRepresentativeFollowUp=Predstavnik prodaja (kratak opis)
 SalesRepresentativeSignature=Predstavnik prodaje (potpis)
-CommercialInterlocutor=Komercijalni sagovornik
-ErrorWrongCode=Pogrešan kod
 NoSalesRepresentativeAffected=Nijedan određeni predstavnik prodaje nije dodeljen
 ShowCustomer=Prikaži klijenta
 ShowProspect=Prikaži prospekta
 ListOfProspects=Lista prospekta
 ListOfCustomers=Lista klijenata
-LastDoneTasks=Poslednje %s završeni zadatak
-LastRecordedTasks=Poslednji zabeleženi zadaci
-LastActionsToDo=Poslednja %s najstarija ne završena akcija
-DoneAndToDoActionsFor=Završeni i zadaci na čekanju za  %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Završeni i događaji na čekanju
 DoneActions=Završeni događaji
-DoneActionsFor=Završeni događaji za %s
 ToDoActions=Nezavršeni događaji
-ToDoActionsFor=Nezavršeni događaji za  %s
 SendPropalRef=Prijem komercijalne ponude %s
 SendOrderRef=Prijem narudžbine %s
 StatusNotApplicable=Nije primenjivo
 StatusActionToDo=Na čekanju
 StatusActionDone=Završeno
-MyActionsAsked=Događaji koje sam ja zabeležio/la
-MyActionsToDo=Dogođaji su mi na čekanju
-MyActionsDone=Događaji koji su mi dodeljeni
 StatusActionInProcess=U toku
 TasksHistoryForThisContact=Događaji za ovaj kontakt
 LastProspectDoNotContact=Ne kontaktiraj
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Nikad kontaktiran
 LastProspectToContact=Za kontaktiranje
 LastProspectContactInProcess=Kontakt u toku
 LastProspectContactDone=Kontakt završen
-DateActionPlanned=Datum događaja planiran za 
-DateActionDone=Datum događaja završen
-ActionAskedBy=Događaj prijavio
 ActionAffectedTo=Događaj dodeljen
 ActionDoneBy=Događaj uradio
-ActionUserAsk=Prijavio
-ErrorStatusCantBeZeroIfStarted=Ako polje  '<b>Date done</b>' je popunjeno,  akcija je započeta (ili završena), tako da polje'<b>Status</b>' ne može biti 0%%.
 ActionAC_TEL=Telefonski poziv
 ActionAC_FAX=Posalji faksom
 ActionAC_PROP=Pošalji ponudu mejlom
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Drugo (automatski uneti događaji)
 ActionAC_MANUAL=Ručno uneti događaji
 ActionAC_AUTO=Automatski uneti događaji
 Stats=Statistika prodaje
-CAOrder=Volumen prodaje (potvrđene narudžbine)
-FromTo=od %s do %s
-MargeOrder=Marže (potvrđene narudžbine)
-RecapAnnee=Godišnji rezime
-NoData=Nema podataka
 StatusProsp=Status prospekta
 DraftPropals=Nacrt komercijalne ponude
-SearchPropal=Pretraga komercijalne ponude
-CommercialDashboard=Komercijalna suma
 NoLimit=Bez limita
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 5c971a79572..070002d134b 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime.
-ErrorPrefixAlreadyExists=Prefiks %s Već postoji. Izaberite drugi.
 ErrorSetACountryFirst=Prvo izaberi državu
 SelectThirdParty=Izaberi subjekat
-DeleteThirdParty=Obriši subjekat
 ConfirmDeleteCompany=Da li ste sigurni da želite da obrišete ovu kompaniju i sve povezane podatke?
 DeleteContact=Obriši kontakt/adresu
 ConfirmDeleteContact=Da li ste sigurni da želite da obrišete ovaj kontakt i sve povezane podatke?
 MenuNewThirdParty=Novi subjekt
-MenuNewCompany=Nova kompanija
 MenuNewCustomer=Novi klijent
 MenuNewProspect=Novi kandidat
 MenuNewSupplier=Nov dobavljač
 MenuNewPrivateIndividual=Novo fizičko lice
-MenuSocGroup=Grupe
 NewCompany=Nova kompanija (kandidat, klijent, dobavljač)
 NewThirdParty=Novi subjekt (kandidat, klijent, dobavljač)
-NewSocGroup=Nova grupa kompanija
-NewPrivateIndividual=Novo fizičko lice (kandidat, klijent, dobavljač)
 CreateDolibarrThirdPartySupplier=Kreiraj subjekt (dobavljača)
 ProspectionArea=Oblast istraživanja
-SocGroup=Grupa kompanija
 IdThirdParty=Id subjekta
 IdCompany=Id Kompanije
 IdContact=Id Kontakta
 Contacts=Kontakti/Adrese
 ThirdPartyContacts=Kontakti subjekta
 ThirdPartyContact=Kontakt/adresa subjekta
-StatusContactValidated=Status kontakta/adrese
 Company=Kompanija
 CompanyName=Ime kompanije
 AliasNames=Alias (komercijalni)
@@ -37,7 +29,6 @@ CountryIsInEEC=Zemlja je unutar EU
 ThirdPartyName=Ime subjekta
 ThirdParty=Subjekt
 ThirdParties=Subjekti
-ThirdPartyAll=Subjekti (svi)
 ThirdPartyProspects=Kandidati
 ThirdPartyProspectsStats=Kandidati
 ThirdPartyCustomers=Klijenti
@@ -49,9 +40,7 @@ Company/Fundation=Kompanija/Fondacija
 Individual=Fizičko lice
 ToCreateContactWithSameName=Automatski napraviti fizičko lice sa istim informacijama
 ParentCompany=Osnovna kompanija
-Subsidiary=Poslovnica
 Subsidiaries=SubsidiariesPoslovnice
-NoSubsidiary=Nema poslovnice
 ReportByCustomers=Izveštaj po klijentima
 ReportByQuarter=Izveštaj po kursu
 CivilityCode=Prijavni kod
@@ -60,7 +49,6 @@ Lastname=Prezime
 Firstname=Ime
 PostOrFunction=Pozicija/Funkcija
 UserTitle=Title
-Surname=Nadimak/Pseudonim
 Address=Adresa
 State=Država/Provincija
 StateShort=Stanje
@@ -86,7 +74,6 @@ DefaultLang=Jezik po default-u
 VATIsUsed=U PDV-u
 VATIsNotUsed=Van PDV-a
 CopyAddressFromSoc=Ispuni adresu adresom subjekta
-NoEmailDefined=Email nije definisan
 ##### Local Taxes #####
 LocalTax1IsUsed=Koristi drugu taksu
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Tip
-ThirdPartyEMail=%s
 WrongCustomerCode=Kod klijenta nije validan
 WrongSupplierCode=Kod dobavljača nije validan
 CustomerCodeModel=Model koda klijenta
@@ -202,8 +187,8 @@ ProfId3IN=Prof Id 3 (SRVC TAX)
 ProfId4IN=Prof Id 4
 ProfId5IN=Prof Id 5
 ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
+ProfId2LU=Id. prof. 2 (Radna dozvola)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=-
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=PDV broj
 VATIntraShort=PDV number
-VATIntraVeryShort=PDV
 VATIntraSyntaxIsValid=Sintaksa je ispravna
 VATIntraValueIsValid=Vrednost je ispravna
 ProspectCustomer=Kandidat / Klijent
 Prospect=Kandidat
 CustomerCard=Kartica klijenta
 Customer=Klijent
-CustomerDiscount=Popust klijenta
 CustomerRelativeDiscount=Relativni popust klijenta
-CustomerAbsoluteDiscount=Apsolutni popust klijenta
 CustomerRelativeDiscountShort=Relativni popust
 CustomerAbsoluteDiscountShort=Apsolutni popust
 CompanyHasRelativeDiscount=Klijent ima default popust od <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni od svih korisnika)
 CustomerAbsoluteDiscountMy=Apsolutni popusti (odobreni od Vaše strane)
-DefaultDiscount=Default popust
-AvailableGlobalDiscounts=Dostupni apsolutni popusti
 DiscountNone=Nema
 Supplier=Dobavljač
-CompanyList=Lista kompanije
 AddContact=kreiraj kontakt
 AddContactAddress=Kreiraj kontakt/adresuz
 EditContact=Izmeni kontakt
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakti/Adrese
 NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt
 NoContactDefined=Nema defnisanog kontakta
 DefaultContact=Default kontakt/adresa
-AddCompany=Kreiraj kompaniju
 AddThirdParty=Kreiraj subjekt
 DeleteACompany=Obriši kompaniju
 PersonalInformations=Lični podaci
@@ -294,47 +272,36 @@ CustomerCode=Kod klijenta
 SupplierCode=Kod dobavljača
 CustomerCodeShort=Kod klijenta
 SupplierCodeShort=Kod dobavljača
-CustomerAccount=Nalog klijenta
-SupplierAccount=Nalog dobavljača
 CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente
 SupplierCodeDesc=Kod dobavljača, jedinstven za sve dobavljače
 RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat
 RequiredIfSupplier=Obavezno ako je subjekt dobavljač
 ValidityControledByModule=Ispravnost je kontrolisana u modulu
 ThisIsModuleRules=Ovo su pravila za ovaj modul
-LastProspect=Poslednji
 ProspectToContact=Kandidat za kontaktiranje
 CompanyDeleted=Kompanija "%s" je obrisana iz baze.
 ListOfContacts=Lista kontakta/adresa
 ListOfContactsAddresses=Lista kontakta/adresa
-ListOfProspectsContacts=Lista kontakta kandidata
-ListOfCustomersContacts=Lista kontakta klijenta
-ListOfSuppliersContacts=Lista kontakta dobavljača
-ListOfCompanies=Lista kompanija
 ListOfThirdParties=Lista subjekata
 ShowCompany=Prikaži subjekt
 ShowContact=Prikaži kontakt
 ContactsAllShort=Sve (Bez filtera)
 ContactType=Tip kontakta
 ContactForOrders=Kontakt iz narudžbine
-ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForOrdersOrShipments=Kontakti porudžbina ili dostava
 ContactForProposals=Kontakt iz ponude
 ContactForContracts=Kontakt iz ugovora
 ContactForInvoices=Kontakt iz računa
 NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi
 NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru
 NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu
 NewContact=Novi kontakt
 NewContactAddress=Novi kontakt/adresa
-LastContacts=Poslednji kontakti
 MyContacts=Moji kontakti
-Phones=Telefoni
 Capital=Kapital
 CapitalOf=Kapital od %s
 EditCompany=Izmeni kompaniju
-EditDeliveryAddress=Izmeni adresu isporuke
 ThisUserIsNot=Ovaj korisnik nije kandidat, klijent ni dobavljač
 VATIntraCheck=Proveri
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Proveri Intracomunnautary VAT na sajtu Europske komisi
 VATIntraManualCheck=Možete i ručno proveriti na evropskom web sajtu <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s).
 NorProspectNorCustomer=Nije kandidat ni klijent
-JuridicalStatus=Pravna forma
+JuridicalStatus=Legal form
 Staff=Zaposleni
 ProspectLevelShort=Potencijal
 ProspectLevel=Potencijal kandidata
@@ -370,21 +337,16 @@ TE_PRIVATE=Fizičko licce
 TE_OTHER=Drugo
 StatusProspect-1=Ne kontaktirati
 StatusProspect0=Nikada kontaktiran
-StatusProspect1=Kontaktirati
+StatusProspect1=To be contacted
 StatusProspect2=Kontakt u toku
 StatusProspect3=Kontakt završen
 ChangeDoNotContact=Promeni status u 'Ne kontaktirati'
 ChangeNeverContacted=Promeni status u 'Nikad kontaktiran'
-ChangeToContact=Promeni status u 'Kontaktirati'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Promeni status u 'Kontakt u toku'
 ChangeContactDone=Promeni status u 'Kontakt završen'
 ProspectsByStatus=Kandidati po statusu
-BillingContact=Kontakt za naplatu
-NbOfAttachedFiles=Brој fajlova u prilogu
-AttachANewFile=Dodaj fajl
-NoRIB=BAN nije definisan
 NoParentCompany=Nema
-ExportImport=Uvoz-Izvoz
 ExportCardToFormat=Izvozna kartica za formatiranje
 ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakti/Adrese (subjekata i drugi) i atributi
 ImportDataset_company_3=Detalji banke
 ImportDataset_company_4=Subjekti/agenti prodaje (dodela agenata prodaje kompanijama)
 PriceLevel=Nivo cene
-DeliveriesAddress=Adrese dostave
 DeliveryAddress=Adresa dostave
-DeliveryAddressLabel=Naziv adrese dostave
-DeleteDeliveryAddress=Obriši adresu dostave
-ConfirmDeleteDeliveryAddress=Da li ste sigurni da želite da obrišete adresu dostave?
-NewDeliveryAddress=Nova adresa dostave
-AddDeliveryAddress=Kreiraj adresu
-AddAddress=Kreiraj adresu
-NoOtherDeliveryAddress=Nema alternativne adrese dostave
+AddAddress=Add address
 SupplierCategory=Kategorija dobavljača
-JuridicalStatus200=Nezavistan
+JuridicalStatus200=Independent
 DeleteFile=Obriši fajl
 ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl?
-AllocateCommercial=Dodeljeno agentu prodaje
-SelectCountry=Izaberi zemlju
-SelectCompany=Izaberi subjekt
+AllocateCommercial=Assigned to sales representative
 Organization=Organizacija
-AutomaticallyGenerated=Automatski generisana
 FiscalYearInformation=Informacije o fiskalnoj godini
 FiscalMonthStart=Prvi mesec fiskalne godine
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Lista dobavljača
 ListProspectsShort=Lista kandidata
 ListCustomersShort=Lista klijenata
 ThirdPartiesArea=Subjekti i obast kontakta
-LastModifiedThirdParties=%s poslednje izmenjenih subjekata
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Ukupno jedinstvenih subjekata
 InActivity=Otvoreno
 ActivityCeased=Zatvoreno
-ActivityStateFilter=Status aktivnosti
 ProductsIntoElements=Lista proizvoda/usluga u %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...)
-SearchThirdparty=Pretraži subjekte
-SearchContact=pretraži kontakte
 MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati)
 MergeThirdparties=Spoji subjekte
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Subjekti su spojeni
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 5dfdda493cd..2d381b8bf26 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Računovodstvo
-AccountancyCard=Računovodstvena kartica
-Treasury=Trezor
 MenuFinancial=Finansije
 TaxModuleSetupToModifyRules=Otvorite <a href="%s">podešavanja modula Taxes</a> da biste izmenili pravila kalkulacija
 TaxModuleSetupToModifyRulesLT=Otvori <a href="%s">Podešavanja kompanije</a> za izmenu pravila kalkulacije
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravil
 LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u Podešavanjima kompanije.
 Param=Podešavanja
 RemainingAmountPayment=Preostali iznos za plaćanje :
-AmountToBeCharged=Ukupno za naplatu
-AccountsGeneral=Nalozi
 Account=Nalog
-Accounts=Nalozi
 Accountparent=Matični nalog
 Accountsparent=Matični nalog
-BillsForSuppliers=Računi za dobavljače
 Income=Prihod
 Outcome=Rashod
 ReportInOut=Prihod / Rashod
@@ -34,8 +27,6 @@ Balance=Stanje
 Debit=Izlaz
 Credit=Ulaz
 Piece=Računovodstvena dokumentacija
-Withdrawal=Podizanje
-Withdrawals=Podizanja
 AmountHTVATRealReceived=Neto prihoda
 AmountHTVATRealPaid=Plaćeno neto
 VATToPay=PDV prodaje
@@ -45,7 +36,6 @@ VATSummary=PDV stanje
 LT2SummaryES=IRPF stanje
 LT1SummaryES=RE Stanje
 VATPaid=PDV plaćeno
-SalaryPaid=Isplaćena zarada
 LT2PaidES=IRPF plaćeno
 LT1PaidES=RE Isplaćeno
 LT2CustomerES=IRPF prodato
@@ -54,34 +44,27 @@ LT1CustomerES=RE prodaje
 LT1SupplierES=RE nabavke
 VATCollected=Prihodovani PDV
 ToPay=Za plaćanje
-ToGet=Za povraćaj
 SpecialExpensesArea=Oblast za sve posebne uplate
-TaxAndDividendsArea=Takse prodaja, doprinosi i porezi, dividende
 SocialContribution=Socijalni i poreski trošak
 SocialContributions=Socijalni i poreski troškovi
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Posebni troškovi
 MenuTaxAndDividends=Takse i dividende
-MenuSalaries=Plate
 MenuSocialContributions=Socijalni/poreski troškovi
 MenuNewSocialContribution=Novi porez/doprinos
 NewSocialContribution=Novi porez/doprinos
 ContributionsToPay=Porezi/doprinosi za uplatu
 AccountancyTreasuryArea=Oblast računovodstva/trezora
-AccountancySetup=Podešavanja računovodstva
 NewPayment=Nova uplata
 Payments=Uplate
 PaymentCustomerInvoice=Uplata po računu klijenta
-PaymentSupplierInvoice=Uplata po računu dobavljača
 PaymentSocialContribution=Uplata poreza/doprinosa
 PaymentVat=PDV uplata
-PaymentSalary=Isplata plate
 ListPayment=Lista uplata
-ListOfPayments=Lista uplata
 ListOfCustomerPayments=Lista uplata klijenata
-ListOfSupplierPayments=Lista uplata dobavljača
 DateStartPeriod=Početak perioda
 DateEndPeriod=Kraj perioda
-NewVATPayment=Nova PDV uplata
 newLT1Payment=Nova uplata takse 2
 newLT2Payment=Nova uplata takse 3
 LT1Payment=Uplata takse 2
@@ -101,28 +84,24 @@ Refund=Povraćaj
 SocialContributionsPayments=Uplate poreza/doprinosa
 ShowVatPayment=Prikaži PDV uplatu
 TotalToPay=Ukupno za uplatu
-TotalVATReceived=Ukupno prihodovanje PDV-a
 CustomerAccountancyCode=Računovodstveni kod klijenta
 SupplierAccountancyCode=Računovodstveni kod dobavljača
 CustomerAccountancyCodeShort=Rač. kod klijenta
 SupplierAccountancyCodeShort=Rač. kod dobavljača
-AccountNumberShort=Broj naloga
 AccountNumber=Broj naloga
 NewAccount=Novi nalog
 SalesTurnover=Obrt prodaje
 SalesTurnoverMinimum=Minimalni obrt prodaje
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Po subjektima
 ByUserAuthorOfInvoice=Po izdavaču računa
-AccountancyExport=Eksport računovodstva
-ErrorWrongAccountancyCodeForCompany=Pogrešan računovodstveni kod klijenta za %s
-SuppliersProductsSellSalesTurnover=Generisani obrt prodaje dobavljačevih proizvoda
 CheckReceipt=Unovčen ček
 CheckReceiptShort=Unovčen ček
-LastCheckReceiptShort=Poslednjih %s prijemnica čekova
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Novi popust
 NewCheckDeposit=Novi unovčen ček
 NewCheckDepositOn=Kreiraj račun za uplatu : %s
-NoWaitingChecks=Nema čekova na čekanju za unovčenje
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Datum prijema čeka
 NbOfCheques=Br. čekova
 PaySocialContribution=Uplati porez/doprinose
@@ -186,19 +165,15 @@ DescSellsJournal=Dnevnik prodaje
 DescPurchasesJournal=Dnevnik nabavke
 InvoiceRef=Ref. Računa
 CodeNotDef=Nije definisano
-AddRemind=Otpremi dostupan iznos
-RemainToDivide= Ostalo za otpremu :
 WarningDepositsNotIncluded=Računi depozita nisu uračunati u ovoj verziji sa ovim modulom računvodstva.
 DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta.
 Pcg_version=Pcg verzija
 Pcg_type=Pcg tip
 Pcg_subtype=Pcg pod-tip
 InvoiceLinesToDispatch=Linije fakture za otpremu
-InvoiceDispatched=Otpremljene fakture
-AccountancyDashboard=Rezime računovodstva
 ByProductsAndServices=Po proizvodima i uslugama
 RefExt=Eksterna ref.
-ToCreateAPredefinedInvoice=Da biste kreirali predefinisanu fakturu, kreirajte standardnu fakturu a zatim, bez potvrđivanja, kliknite na dugme "Konvertuj u predefinisanu fakturu"
+ToCreateAPredefinedInvoice=Da kreirate šablon fakture, kreirajte običnu fakturu pa onda, bez potvrđivanja, kliknite na dugme "%s".
 LinkedOrder=Link ka narudžbini
 Mode1=Metoda 1
 Mode2=Metoda 2
@@ -221,4 +196,7 @@ OtherCountriesCustomersReport=Izveštaj stranih klijenata
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije
 SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije
-LinkedFichinter=Link to an intervention
+LinkedFichinter=Veza ka intervenciji
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang
index e13926c9096..0a8bc61a387 100644
--- a/htdocs/langs/sr_RS/contracts.lang
+++ b/htdocs/langs/sr_RS/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Oblast ugovora
 ListOfContracts=Lista ugovora
-LastModifiedContracts=Poslednjih %s izmenjenih ugovora
 AllContracts=Svi ugovori
 ContractCard=Kartica ugovora
-ContractStatus=Status ugovora
 ContractStatusNotRunning=Nije aktvan
-ContractStatusRunning=Aktivan
 ContractStatusDraft=Draft
 ContractStatusValidated=Odobren
 ContractStatusClosed=Zatvoren
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Nije istekao
 ServiceStatusLate=Aktivan, istekao
 ServiceStatusLateShort=Istekao
 ServiceStatusClosed=Zatvoren
-ServicesLegend=Legenda usluga
 Contracts=Ugovori
 ContractsSubscriptions=Ugovori/Pretplate
 ContractsAndLine=Ugovori i linije ugovora
@@ -33,7 +29,6 @@ MenuClosedServices=Zatvorene usluge
 NewContract=Novi ugovor
 NewContractSubscription=Novi ugovor/pretplata
 AddContract=Kreiraj ugovor
-SearchAContract=Potraži ugovor
 DeleteAContract=Obriši ugovor
 CloseAContract=Zatvori ugovor
 ConfirmDeleteAContract=Da li ste sigurni da želite da obrišete ovaj ugovor i sve povezane usluge ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Da li ste sigurni da želite da aktivirate ovu uslugu sa
 RefContract=Referenca ugovora
 DateContract=Datum ugovora
 DateServiceActivate=Datum aktivacije usluge
-DateServiceUnactivate=Datum deaktivacije usluge
-DateServiceStart=Datum početka usluge
-DateServiceEnd=Datum kraja usluge
 ShowContract=Pokaži ugovor
 ListOfServices=Lista usluga
 ListOfInactiveServices=Lista neaktivnih usluga
 ListOfExpiredServices=Lista isteklih aktivnih usluga
 ListOfClosedServices=Lista zatvorenih usluga
-ListOfRunningContractsLines=Lista aktivnih linije ugovora
 ListOfRunningServices=Lista aktivnih usluga
 NotActivatedServices=Neaktivne usluge (među odobrenim ugovorima)
 BoardNotActivatedServices=Usluge za aktivaciju među odobrenim ugovorima
-LastContracts=Poslednjih %s ugvora
-LastActivatedServices=Poslednjih %s aktiviranih usluga
-LastModifiedServices=Poslednjih %s izmenjenih usluga
-EditServiceLine=Izmeni liniju usluge
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Početak
 ContractEndDate=Kraj
 DateStartPlanned=Planirani početak
@@ -72,10 +61,7 @@ DateStartReal=Stvarni početak
 DateStartRealShort=Stvarni početak
 DateEndReal=Stvarni kraj
 DateEndRealShort=Stvarni kraj
-NbOfServices=Br usluga
 CloseService=Zatvori uslugu
-ServicesNomberShort=%s usluge(a)
-RunningServices=Aktivne usluge
 BoardRunningServices=Istekle aktivne usluge
 ServiceStatus=Status usluge
 DraftContracts=Draft ugovori
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Izabran je novi ugovor i ova usluga treba biti preb
 ConfirmMoveToAnotherContractQuestion=Izaberite u koji postojeći ugovor (istog subjekta) želite da prebacite ovu uslugu.
 PaymentRenewContractId=Obnovi liniju ugovora (broj %s)
 ExpiredSince=Datum isticanja
-RelatedContracts=Povezani ugovori
 NoExpiredServices=Nema isteklih aktivnih usluga
 ListOfServicesToExpireWithDuration=Liste usluga koje ističu za %s dana
 ListOfServicesToExpireWithDurationNeg=Lista usluga isteklih pre više od %s dana
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Agent prodaje koji prati ugovor
 TypeContact_contrat_external_BILLING=Kontakt klijenta zaduženog za plaćanje
 TypeContact_contrat_external_CUSTOMER=Kontakt klijenta koji prati ugovor
 TypeContact_contrat_external_SALESREPSIGN=Kontakt klijenta koji potpisuje ugovor
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
index adc5faa1507..56c8a6b4625 100644
--- a/htdocs/langs/sr_RS/cron.lang
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = O
-CronAbout = O Cron-u
-CronAboutPage = Stranica O Cron-u
 # Right
 Permission23101 = Pročitaj planiranu operaciju
 Permission23102 = Kreiraj/ažuriraj planiranu operaciju
@@ -16,17 +13,12 @@ KeyForCronAccess=Security key za URL za izvršenje cron operacija
 FileToLaunchCronJobs=Komandna linija za izvršenje cron operacija
 CronExplainHowToRunUnix=U Unix okruženju možete koristiti crontab za izvršenje komandne linije svakih 5 minuta
 CronExplainHowToRunWin=U Windows okruženju možete koristiti Scheduled task tools za izvršenje komandne linije svakih 5 minuta
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=Klasa %s ne sadrži ni jedan metod %s
 # Menu
-CronJobs=Planirane operacije
-CronListActive=Lista aktivnih/planiranih poslova
-CronListInactive=Lista deaktiviranih operacija
 EnabledAndDisabled=Aktivno i neaktivno
 # Page list
-CronDateLastRun=Poslednje izvršenje
 CronLastOutput=Output poslednjeg izvršenja
 CronLastResult=Poslednji povratni kod
-CronListOfCronJobs=Lista planiranih operacija
 CronCommand=Komanda
 CronList=Planirane operacije
 CronDelete=Obriši planirane operacije
@@ -34,22 +26,17 @@ CronConfirmDelete=Da li ste sigurni da želite da obrišete ove planirane operac
 CronExecute=Izvrši planirane operacije
 CronConfirmExecute=Da li ste sigurni da želite da sada izvršite planirane operacije ?
 CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti
-CronWaitingJobs=Operacije na čekanju
 CronTask=Operacija
 CronNone=Nema
 CronDtStart=Ne pre
 CronDtEnd=Ne posle
 CronDtNextLaunch=Sledeće izvršenje
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frekvencija
 CronClass=Klasa
 CronMethod=Metoda
 CronModule=Modul
-CronAction=Akcija
-CronStatus=Status
-CronStatusActive=Aktivan
-CronStatusInactive=Neaktivan
 CronNoJobs=Nema prijavljenih operacija
 CronPriority=Prioritet
 CronLabel=Opis
@@ -59,11 +46,10 @@ CronEach=Svakih
 JobFinished=Operacija je izvršena
 #Page card
 CronAdd= Dodaj operacije
-CronHourStart= Vreme početka operacije
 CronEvery=Izvrši operaciju svakih
 CronObject=Instanca/Objekat za kreiranje
 CronArgs=Parametri
-CronSaveSucess=Uspešno sačuvano
+CronSaveSucess=Save successfully
 CronNote=Komentar
 CronFieldMandatory=Polje %s je obavezno
 CronErrEndDateStartDt=Kraj ne može biti pre početka
@@ -81,14 +67,12 @@ CronCommandHelp=Komandna linija za izvršenje
 CronCreateJob=Kreiraj novu planiranu operaciju
 CronFrom=Od
 # Info
-CronInfoPage=Informacija
 # Common
 CronType=Tip operacije
 CronType_method=Metoda poziva Dolibarr klase
 CronType_command=Komandna linija
-CronMenu=Cron
 CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s
-UseMenuModuleToolsToAddCronJobs=Otvorite "Home - Alati modula - Lista aktivnosti" da biste videli i izmenili listu planiranih aktivnosti.
-TaskDisabled=Operacija deaktivirana
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Bekap lokalne baze
+MakeLocalDatabaseDump=Kreirajte odbacivanje lokalne baze
diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang
index 2af455b3501..1bbbf9898ef 100644
--- a/htdocs/langs/sr_RS/deliveries.lang
+++ b/htdocs/langs/sr_RS/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Isporuka
-Deliveries=Isporuke
+DeliveryRef=Ref Delivery
 DeliveryCard=Kartica isporuke
 DeliveryOrder=Narudžbenica isporuke
-DeliveryOrders=Narudžbenice isporuke
 DeliveryDate=Datum isporuke
-DeliveryDateShort=Dat. ispor.
 CreateDeliveryOrder=Generiši narudžbenicu isporuke
 DeliveryStateSaved=Status isporuke sačuvan
-QtyDelivered=Kol. isporučeno
 SetDeliveryDate=Zadaj datum isporuke
 ValidateDeliveryReceipt=Odobri prijemnicu isporuke
 ValidateDeliveryReceiptConfirm=Da li ste sigurni da želite da odobrite prijemnicu isporuke ?
@@ -30,3 +27,4 @@ Recipient=Primalac
 ErrorStockIsNotEnough=Nema dovoljno zaliha
 Shippable=Isporučivo
 NonShippable=Nije isporučivo
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang
index fdcdb7c43bb..f3c9117a12a 100644
--- a/htdocs/langs/sr_RS/dict.lang
+++ b/htdocs/langs/sr_RS/dict.lang
@@ -81,18 +81,18 @@ CountryCY=Kipar
 CountryCZ=Češka Republika
 CountryDK=Danska
 CountryDJ=Džibuti
-CountryDM=Dominica
+CountryDM=Dominika
 CountryDO=Dominikanska Republika
-CountryEC=Ecuador
+CountryEC=Ekvador
 CountryEG=Egipat
 CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
+CountryGQ=Ekvatorijalna Gvineja
+CountryER=Eritreja
+CountryEE=Estonija
+CountryET=Etiopija
+CountryFK=Foklandska ostrva
+CountryFO=Farska ostrva
+CountryFJ=Fidži
 CountryFI=Finland
 CountryGF=French Guiana
 CountryPF=French Polynesia
@@ -102,12 +102,12 @@ CountryGE=Georgia
 CountryGH=Ghana
 CountryGI=Gibraltar
 CountryGR=Grčka
-CountryGL=Greenland
+CountryGL=Grenland
 CountryGD=Grenada
-CountryGP=Guadeloupe
+CountryGP=Gvadalupe
 CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
+CountryGT=Gvatemala
+CountryGN=Gvineja
 CountryGW=Guinea-Bissau
 CountryGY=Guyana
 CountryHT=Haïti
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Makedonija
diff --git a/htdocs/langs/sr_RS/donations.lang b/htdocs/langs/sr_RS/donations.lang
index f8d12a15598..99c32d1abe1 100644
--- a/htdocs/langs/sr_RS/donations.lang
+++ b/htdocs/langs/sr_RS/donations.lang
@@ -3,19 +3,12 @@ Donation=Donacija
 Donations=Donacije
 DonationRef=Ref. donacije
 Donor=Donor
-Donors=Donori
 AddDonation=Kreiraj donaciju
 NewDonation=Nova donacija
 DeleteADonation=Obriši donaciju
 ConfirmDeleteADonation=Da li ste sigurni da želite da obrišete ovu donaciju ?
 ShowDonation=Pokaži donaciju
-DonationPromise=Obećani poklon
-PromisesNotValid=Neodobrena obećanja
-PromisesValid=Odobrena obećanja
-DonationsPaid=Plaćene donacije
-DonationsReceived=Primljene donacije
 PublicDonation=Javna donacija
-DonationsNumber=Broj donacije
 DonationsArea=Oblast donacije
 DonationStatusPromiseNotValidated=Draft obećanje
 DonationStatusPromiseValidated=Odobren obećanje
@@ -27,12 +20,9 @@ DonationTitle=Priznanica donacije
 DonationDatePayment=Datum uplate
 ValidPromess=Odobri obećanje
 DonationReceipt=Priznaica donacije
-BuildDonationReceipt=Generiši priznanicu
 DonationsModels=Modeli dokumenata za priznanice za donacije
-LastModifiedDonations=Poslednjih %s izmenjenih donacija
-SearchADonation=Potraži donaciju
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Primalac donacije
-ThankYou=Hvala
 IConfirmDonationReception=Primalac potvrđuje prijem sledećeg iznosa kao donacije
 MinimumAmount=Minimalni iznos je %s
 FreeTextOnDonations=Slobodni tekst (biće prikazan u dnu strane)
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
index 78883dbfc53..0f96405aea4 100644
--- a/htdocs/langs/sr_RS/ecm.lang
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Moji dokumenti
-DocsGenerated=Generisani dokumenti
-DocsElements=Dokumenti elemenata
-DocsThirdParties=Dokumenti subjekata
-DocsContracts=Dokumenti ugovora
-DocsProposals=Dokumenti ponuda
-DocsOrders=Dokumenti narudžbina
-DocsInvoices=Dokumenti računa
 ECMNbOfDocs=Br dokumentata u folderu
-ECMNbOfDocsSmall=Br. dok.
 ECMSection=Folder
 ECMSectionManual=Ručni folder
 ECMSectionAuto=Automatski folder
@@ -18,7 +9,6 @@ ECMSections=Folderi
 ECMRoot=Koren
 ECMNewSection=Nov folder
 ECMAddSection=Dodaj folder
-ECMNewDocument=Novi dokument
 ECMCreationDate=Datum kreiranja
 ECMNbOfFilesInDir=Broj fajlova u folderu
 ECMNbOfSubDir=Broj pod-foldera
@@ -28,11 +18,9 @@ ECMArea=Oblast EDM
 ECMAreaDesc=Oblast EDM (Electronic Document Managemnt) Vam omogućava da sačuvate, podelite i brzo pretražite sve vrste dokumenata u Dolibarr-u
 ECMAreaDesc2=* Automatski folderi su automatski popunjeni prilikom dodavanja dokumenata iz kartice nekog objekta.<br>* Ručni folderi se mogu koristiti za čuvanje dokumenata koji nisu vezani za neki određen objekat.
 ECMSectionWasRemoved=Folder <b>%s</b> je obrisan.
-ECMDocumentsSection=Dokument ili folder
 ECMSearchByKeywords=Potraži po ključnoj reči
 ECMSearchByEntity=Potraži po objektu
 ECMSectionOfDocuments=Folderi dokumenata
-ECMTypeManual=Ručno
 ECMTypeAuto=Automatski
 ECMDocsBySocialContributions=Dokumenti vezani za poreze i doprinose.
 ECMDocsByThirdParties=Dokumenti vezani za subjekte
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index f1fb5683b8d..f6af8e91b9f 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Nema greške, commit.
 ErrorButCommitIsDone=Bilo je grešaka, ali potvrđujemo uprkos tome
 ErrorBadEMail=EMail %s je pogrešan
 ErrorBadUrl=URL %s je pogrešan
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s već postoji
 ErrorGroupAlreadyExists=Grupa %s već postoji
 ErrorRecordNotFound=Linija nije pronađena.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Greška prilikom kreacije fajla '<b>%s</b>'.
 ErrorFailToRenameDir=Greška prilikom preimenovanja foldera '<b>%s</b>' u '<b>%s</b>'.
 ErrorFailToCreateDir=Greška prilikom kreacije foldera '<b>%s</b>'.
 ErrorFailToDeleteDir=Greška prilikom brisanja foldera '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Nemoguće obrisati okruženje zbog priloženih fajlova. Prvo obrišite priložene fajlove.
 ErrorThisContactIsAlreadyDefinedAsThisType=Kontakt je već definisan kao kontakt za ovaj tip.
 ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni raču je keš račun i prihvata samo keš uplate.
 ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti različiti.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Barcode je obavezan
 ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi
 ErrorBarCodeAlreadyUsed=Barcode je već u upotrebi
 ErrorPrefixRequired=Obavezan je prefix
-ErrorUrlNotValid=Adresa web sajta je pogrešna
 ErrorBadSupplierCodeSyntax=Pogrešna sintaksa dobavljačkog koda
 ErrorSupplierCodeRequired=Dobavljački kod je obavezan
 ErrorSupplierCodeAlreadyUsed=Dobavljački kod je već u upotrebi
 ErrorBadParameters=Pogrešni parametri
-ErrorBadValueForParameter=Pogrešna vrednost "%s" za parametar "%s"
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Slika nije u podržanom formatu (Vaš PHP ne podržava konvertovanje slika u ovom formatu)
 ErrorBadDateFormat=Vrednost "%s" ima pogrešan format datma
 ErrorWrongDate=Datum nije ispravan!
 ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s
 ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s)
-ErrorUserCannotBeDelete=Korisnik ne može biti obrisan. Možda je povezan sa drugim Dolibarr objektima.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Neka obavezna polja nisu popunjena
 ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar <b>safe_mode</b> aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga.
 ErrorNoMailDefinedForThisUser=Mail nije definisan za ovog korisnika
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Pogrešna vrednost za polje broj <b>%s</b> (vrednost "<b>%s</
 ErrorsOnXLines=Greške na <b>%s</b> izvornih linija.
 ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je da postoji virus)
 ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s"
-ErrorDatabaseParameterWrong=Parametar podešavanja baze "<b>%s</b>" ima vrednost koja nije kompatibilna sa Dolibarr-om (mora imati vrednost "<b>%s</b>")
 ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul.
 ErrorQtyTooLowForThisSupplier=Količina previše mala za ovog dobavljača ili nema definisane cen za ovaj proizvod kod ovog dobavljača
-ErrorModuleSetupNotComplete=Podešavanje modula deluje nekompletno. Idite na Podešavanja - Moduli da biste ga kompletirali.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Greška za masku
 ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence
 ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost
 ErrorMaxNumberReachForThisMask=Maksimalan broj dostignut za ovu masku
 ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre
 ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost.
-ErrorProductWithRefNotExist=Proizvod sa referencom '<i>%s</i>' ne postoji
 ErrorDeleteNotPossibleLineIsConsolidated=Brisanje je nemoguće jer je red vezan za proknjiženu bankarsku transakciju.
 ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu
 ErrorFailedToSendPassword=Greška prilikom slanja lozinke
 ErrorFailedToLoadRSSFile=Greška prilikom čitanja RSS-a. Pokušajte da dodate konstantu MAIN_SIMPLEXMLLOAD_DEBUG ukoliko nemate dovoljno podataka za analizu greške.
-ErrorPasswordDiffers=Lozinke su različite, molimo pokušajte ponovo.
 ErrorForbidden=Zabranjen pristup.<br>Pokušali ste da pristupite sadržaju deaktiviranog modula ili Vaš korisnik nema potrebna prava za pristup.
 ErrorForbidden2=Prava za ovog korisnik mogu biti definisana od strane administratora u meniju %s->%s.
 ErrorForbidden3=Izgleda da niste pristupili Dolibarr-u preko autentifikovane sesije. Proverite dokumentaciju podešavanja da biste videli kako se podešavaju autentifikacije (htaccess, mod_auth i dr.).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Klasa Imagick nije nađena u PHP-u. Prikaz nije dostupan
 ErrorRecordAlreadyExists=Linija već postoji
 ErrorCantReadFile=Greška u čitanju fajla "%s"
 ErrorCantReadDir=Greška u čitanju foldera "%s"
-ErrorFailedToFindEntity=Greška u čitanju okruženja "%s"
 ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku
 ErrorLoginDisabled=Vaš nalog je deaktiviran
 ErrorFailedToRunExternalCommand=Greška prilikom pokretanja eksterne komande. Proverite da li je ova funkcionalnost moguća na PHP serveru. Ukoliko je aktivan PHP <b>Safe Mode</b>, proverite da je komanda u filderu definisanom u <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Nova vrednost ne može biti jednaka staroj
 ErrorFailedToValidatePasswordReset=Greška prilikom promene lozinke. Možda je promena već izvršena (ovaj link se može iskoristiti samo jednom). Ukoliko nije, pokušajte ponovo.
 ErrorToConnectToMysqlCheckInstance=Greška prilikom konekcije sa bazom. Proverite da li je Mysql server aktivan (u većini slučajeva, možete ga pokrenuti iz komandne linije sa "sudo /etc/init.d/mysql start").
 ErrorFailedToAddContact=Greška prilikom dodavanja kontakta
-ErrorDateMustBeBeforeToday=Datum ne može biti veći od današnjeg
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Način plaćanja je podešen na %s, ali podešavanja modula Fakture nisu završena i ne definišu koje se informacije prikazuju za ovaj način plaćanja.
 ErrorPHPNeedModule=Greška, PHP mora imati modul <b>%s</b> da biste koristili ovu funkcionalnost.
 ErrorOpenIDSetupNotComplete=Podesili ste konfiguracioni fajl da odobrava OpenID autentifikaciju, ali URL OpenID servisa nije definisan u konstanti %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=Traženi podaci nisu pronađeni u rezultatu
 ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s"
 ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive
 ErrorFieldMustBeANumeric=Polje <b>%s</b> mora biti numeričko
-ErrorFieldMustBeAnInteger=Polje <b>%s</b> mora biti ceo broj
 ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat
 ErrorOppStatusRequiredIfAmount=Podesili ste procenjeni iznos za ovu priliku, tako da morate uneti i status.
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu)
 ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena.
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
+ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke
+ErrorFileMustHaveFormat=Mora imati format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
 WarningMandatorySetupNotComplete=Obavezna podešavanja još nisu obavljena.
 WarningSafeModeOnCheckExecDir=Upozorenje PHP opcija <b>safe_mode</b> je aktivna, tako da komanda mora biti u folderu definisanom u PHP parametru <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parametar <b>allow_url_fopen</b> mora biti <b>on</b> u fajlu <b>php.ini</b> da bi ovaj modul mogao da funkcioniše. Morate ručno izmeniti ovaj fajl.
-WarningBuildScriptNotRunned=Skripta za generisanje grafika <b>%s</b> još nije izvršena, ili nema podataka za prikaz.
 WarningBookmarkAlreadyExists=Oznaka sa ovim naslovom ili ovim URL-om već postoji.
 WarningPassIsEmpty=Upozorenje, lozinka baze je prazna. Ovo je sigurnosni propust. Trebalo bi da dodate lozinku Vašoj bazi i da izmenite fajl config.php u skladu s tim.
 WarningConfFileMustBeReadOnly=Upozorenje, Vaš konfiguracioni fajl <b>htdocs/conf/conf.php</b> može biti izmenjen od strane web servera. Ovo je ozbiljan sigurnosni propust. Izmenite prava na ovom fajlu kako bi web server mogao samo da ga čita. Ukoliko koristite Windows i FAT format za Vaš disk, morate znati da ovaj sistem ne podržava upravljanje pravima i ne može biti pouzdan.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Sva sigurnosna upozorenja (vidljiva samo od strane admini
 WarningCloseAlways=Upozorenje, zatvaranje će biti izvršeno čak i kada se iznos izvornih i ciljnih elemenata razlikuje. Budite pažljivi ako aktivirate ovu opciju.
 WarningUsingThisBoxSlowDown=Upozorenje, aktiviranje ove opcije će značajno usporiti prikaz svih strana koje prikazuju informaciju.
 WarningClickToDialUserSetupNotComplete=Podešavanja ClickToDial informacija za Vašeg korisnika nisu završena (pogledajte tab ClickToDial na kartici korisnika)
-WarningNotRelevant=Nebitna operacija za ove podatke
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcionalnost je deaktivirana kada su podešavanja prikaza optimizovana za slepe osobe ili za tekstualne browsere.
 WarningPaymentDateLowerThanInvoiceDate=Datum uplate (%s) je pre datuma fakture (%s) za faktru %s.
 WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Molimo koristite filtere ili podesite konstantu %s na veći limit.
 WarningSomeLinesWithNullHourlyRate=Neka utrošena vremena su sačuvana za korisnike za koje nije definisana satnica. Korišćena je satnica od 0 po defaultu, ali to može prouzrokovati pogrešnu evaluaciju.
+WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati.
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index 8027a45ee5e..54a7ab88121 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Polja koja se mogu exportovati
 ExportedFields=Exportovana polja
 ImportModelName=Naziv import profila
 ImportModelSaved=Import profil je sačuvan pod imenom <b>%s</b>.
-ImportableFields=Polja koja se mogu importovati
-ImportedFields=Importovana polja
 DatasetToExport=Podaci za export
 DatasetToImport=Importuj fajl u podatke
-NoDiscardedFields=Nema ignorisanih polja u izvornom fajlu
-Dataset=Podaci
 ChooseFieldsOrdersAndTitle=Izaberite redosled polja...
-FieldsOrder=Redosled polja
 FieldsTitle=Naziv polja
-FieldOrder=Redosled polja
 FieldTitle=Naziv polja
-ChooseExportFormat=Izaberite export format
 NowClickToGenerateToBuildExportFile=Sada selektirajte format fajla u listi i kliknite na "Generiši" kako biste napravili eksport fajl...
 AvailableFormats=Dostupni formati
 LibraryShort=Biblioteka
@@ -45,7 +38,7 @@ FormatedExportDesc2=Prvi korak je definisanje podataka, zatim izbor polja koja 
 FormatedExportDesc3=Kada su podaci za eksport selektovani, možete definisati format fajla koji želite da napravite.
 Sheet=Strana
 NoImportableData=Nema podataka za import (nema modula sa definicijama koje omogućavaju import podataka)
-FileSuccessfullyBuilt=Export fajl je generisan
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL upit korišćen za kreiranje eksport fajla
 LineId=ID linije
 LineLabel=Naziv linije
@@ -72,13 +65,10 @@ MoveField=Pomeri polje broj %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Sačivaj ovaj import profil
 ErrorImportDuplicateProfil=Greška prilikom čuvanja profila importa sa ovim imenom. Već postoji profil sa istim imenom.
-ImportSummary=Rezime import podešavanja
 TablesTarget=Ciljane tabele
 FieldsTarget=Ciljana polja
-TableTarget=Ciljana tabela
 FieldTarget=Ciljano polje
 FieldSource=Izvorno polje
-DoNotImportFirstLine=Nemoj importovati prvu liniju izvornog fajla
 NbOfSourceLines=Broj linija u izvornom fajlu
 NowClickToTestTheImport=Proverite parametre za import koje ste definisali. Ukoliko su ispravni, kliknite na dugme "<b>%s</b>" kako biste simulirali import (u toj fazi se ništa od podataka ne menja u bazi, radi se samo o simulaciji).
 RunSimulateImportFile=Pokreni simulaciju importa
@@ -119,22 +109,16 @@ ExportFieldAutomaticallyAdded=Polje <b>%s</b> je automatski dodato. Ovo će spre
 CsvOptions=Csv opcije
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Proizvodi dobavljača
-BankCode=Kod banke
-DeskCode=Kod šaltera
-BankAccountNumber=Računovodstveni broj
-BankAccountNumberKey=Key
 SpecialCode=Posebni kod
 ExportStringFilter=%% omogućava zamenu jednog ili više karaktera u tekstu
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po godini/mesecu/danu<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po periodugodina/meseci/dana<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrira po svim narednim godinama/msecima/danima<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrira po svim prethodnim godinama/mesecima/danima
 ExportNumericFilter='NNNNN' filtrira po jednoj vrednosti<br>'NNNNN+NNNNN' filtrira po rasponu vrednosti<br>'&gt;NNNNN' filtrira po nižim vrednostima<br>'&gt;NNNNN' filtrira po višim vrednostima
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
+ImportFromLine=Uvoz počinje od linije broj
+EndAtLineNb=Završi na boju linije
+SetThisValueTo2ToExcludeFirstLine=Na primer, spotavi ovu vrednost na 3 da isključite prva 2 reda
+KeepEmptyToGoToEndOfFile=Ostavite prazno kako bi otišlo do kraja fajla
 ## filters
 SelectFilterFields=Ukoliko želite da filtrirate po nekim vrednostima unesite ih ovde.
-FilterableFields=Polja koj se mogu filtrirati
 FilteredFields=Filtrirana polja
 FilteredFieldsValues=Vrednost za filtriranje
 FormatControlRule=Pravilo za kontrolu formata
diff --git a/htdocs/langs/sr_RS/help.lang b/htdocs/langs/sr_RS/help.lang
index 0cb01a49a03..2ff16a16875 100644
--- a/htdocs/langs/sr_RS/help.lang
+++ b/htdocs/langs/sr_RS/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Email podrška
 RemoteControlSupport=Online real time / remote podrška
 OtherSupport=Druga podrška
 ToSeeListOfAvailableRessources=Da biste kontaktirali/videli raspoložive resurse:
-ClickHere=Klikni ovde
 HelpCenter=Help centar
 DolibarrHelpCenter=Dolibarr help centar i podrška
 ToGoBackToDolibarr=U suprotnom, kliknite <a href="%s">ovde da otvorite Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Ponekad nema dostupnih kompanija u trenutku kada vrši
 BackToHelpCenter=U suprotnom, kliknite ovde da otvorite <a href="%s">naslovnu stranu help centra</a>.
 LinkToGoldMember=Možete pozvati jednog od preselektovanih eksperata za Dolibarr na Vašem jeziku (%s) tako što ćete kliknuti njegov Widget (status i maksimalna cena su automatski ažurirani):
 PossibleLanguages=Podržani jezici
-MakeADonation=Pomozite Dolibarr projektu, donirajte
 SubscribeToFoundation=Pomozite Dolibarr projektu, učlanite se u fondaciju
 SeeOfficalSupport=Za zvaničnu Dolibarr podršku na Vašem jeziku: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index 7d4740b6b5a..2e998b1bee2 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Odsustva
 MenuReportMonth=Mesečna promena
 MenuAddCP=Novi zahtev za odsustvo
 NotActiveModCP=Morate aktivirati modul Odsustva da biste videli ovu stranu.
-NotConfigModCP=Morate konfigurisati modul odsustva da biste videli ovu stranu. Da biste ga konfigurisali, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> kliknite ovde </ a>.
-NoCPforUser=Nemate slobodnih dana.
 AddCP=Zatraži odsustvo
 DateDebCP=Početak
 DateFinCP=Kraj
@@ -23,31 +21,26 @@ DescCP=Opis
 SendRequestCP=Kreiraj zahtev za odsustvo
 DelayToRequestCP=Zahtevi za odsustvo moraju biti kreirani makar <b>%s dan(a)</b> pre odsustva.
 MenuConfCP=Balans odsustva
-UpdateAllCP=Ažuriraj odsustva
 SoldeCPUser=Broj slobodnih dana je <b>%s</b>.
 ErrorEndDateCP=Morate selektovati kraj posle početka.
 ErrorSQLCreateCP=Došlo je do SQL greške prilikom kreacije:
 ErrorIDFicheCP=Došlo je do greške, zahtev za odsustvo ne postoji.
 ReturnCP=Povratak na prethodnu stranu
 ErrorUserViewCP=Nemate prava da vidite ovaj zahtev za odsustvo.
-InfosCP=Informacije zahteva za odsustvo
 InfosWorkflowCP=Tok informacija
 RequestByCP=Zatražio
 TitreRequestCP=Zahtev za odsustvo
 NbUseDaysCP=Broj potrošenih dana od odmora
 EditCP=Izmeni
 DeleteCP=Obriši
-ActionValidCP=Odobri
 ActionRefuseCP=Odbij
 ActionCancelCP=Otkaži
 StatutCP=Status
-SendToValidationCP=Pošalji na odobrenje
 TitleDeleteCP=Obriši zahtev za odsustvo
 ConfirmDeleteCP=Potvrdi brisanje zahteva za odsustvo?
 ErrorCantDeleteCP=Greška, nemate pravo da obrišete ovaj zahtev.
 CantCreateCP=Nemate pravo da kreirate zahtev za odsustvo.
 InvalidValidatorCP=Morate odabrati osobu koja će odobriti Vaš zahtev za odsustvo
-CantUpdate=Ne možete ažurirati ovaj zahtev za odsustvo.
 NoDateDebut=Morate izabrati početni datum.
 NoDateFin=Morate izabrati završni datum.
 ErrorDureeCP=Vaš zahtev za odsustvo ne sadrži radne dane.
@@ -77,56 +70,20 @@ UserUpdateCP=Za korisnika
 PrevSoldeCP=Prethodno stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=Zahtev za odsustvo već postoji za ovaj period.
-UserName=Ime
 FirstDayOfHoliday=Prvi dan odmora
 LastDayOfHoliday=Poslednji dan odmora
-BoxTitleLastLeaveRequests=Poslednji %s izmenjeni zahtev za odsustvo
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
 HolidaysCancelation=Napusti otkazivanje zahteva
 
 ## Configuration du Module ##
-ConfCP=Konfiguracija modula zahteva za odsustvo.
-DescOptionCP=Opis opcije
-ValueOptionCP=Vrednost
-GroupToValidateCP=Grupa sa pravima odobrenja zahteva za odsustvo
-ConfirmConfigCP=Potvrdi konfiguraciju
-LastUpdateCP=Poslednja automatska izmena odsustva
-MonthOfLastMonthlyUpdate=Mesec poslednjeg automatskog ažuriranja broja slobodnih dana.
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Uspešno ažurirano
-ErrorUpdateConfCP=Greška prilikom izmene, pokušajte ponovo.
-AddCPforUsers=Molimo dodajte slobodne dane korisnika preko <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">ovog linka</a>.
-DelayForSubmitCP=Krajnji rok za kreiranje zahteva za odsustvo
-AlertapprobatortorDelayCP=Spreči odobrenje ukoliko zahtev nije obavljen na vreme
-AlertValidatorDelayCP=Spreči odobrenje ukoliko zahtev prekoračuje termin
-AlertValidorSoldeCP=Spreči odobrenje ukoliko zahtev prekoračuje broj dostupnih dana
-nbUserCP=Broj pordžanih korisnika u modulu odsustva
-nbHolidayDeductedCP=Broj dana koji se skida sa stanja za svaki dan odmora
-nbHolidayEveryMonthCP=Broj dana dodatih svakog meseca
 Module27130Name= Upravljanje zahtevima za odsustvo
 Module27130Desc= Upravljanje zahtevima za odsustvo
-TitleOptionMainCP=Gravna podešavanja zahteva za odsustvo
-TitleOptionEventCP=Podešavanja zahteva za odsustvo zbog događaja
-ValidEventCP=Potvrdi
-UpdateEventCP=Događaji izmena
-CreateEventCP=Kreiraj
-NameEventCP=Ime događaja
-OkCreateEventCP=Dodavanje događaja uspešno.
-ErrorCreateEventCP=Greška prilikom kreiranja događaja.
-UpdateEventOkCP=Događaj je uspešno ažuriran.
-ErrorUpdateEventCP=Greška prilikom ažuriranja događaja.
-DeleteEventCP=Obriši događaj
-DeleteEventOkCP=Događaj je obrisan.
-ErrorDeleteEventCP=Greška prilikom brisanja događaja.
-TitleDeleteEventCP=Obriši vanredno odsustvo
-TitleCreateEventCP=Kreiraj vanredno odsustvo
-TitleUpdateEventCP=Izmeni ili obriši vanredno odsustvo
-DeleteEventOptionCP=Obriši
-UpdateEventOptionCP=Ažuriraj
 ErrorMailNotSend=Greška prilikom slanja maila:
-NoCPforMonth=Nema odsustva ovog meseca.
-nbJours=Broj dana
-TitleAdminCP=Podešavnja odsustva
 NoticePeriod=Rok za obaveštenje
 #Messages
 HolidaysToValidate=Odobri zahteve za odsustva
@@ -139,8 +96,6 @@ HolidaysRefused=Zahtev odbijen
 HolidaysRefusedBody=Vaš zahtev za odsustvo %s do %s je odbijen sa sledećim obrazloženjem :
 HolidaysCanceled=Otkazan zahtev za odsustvo
 HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan.
-NewByMonth=Mesečno dodato
-Affect=Followed by a counter
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+FollowedByACounter=1: Ovaj tip odsustva treba da se prati brojačem. Brojač se povećava ručno ili automatski i kada je odsustvo potvrđeno, brojač se smanjuje. <br> 0: Ne prati se brojačem.
+NoLeaveWithCounterDefined=Ne postoje definisana odsustva koja treba da se prate brojačem
 GoIntoDictionaryHolidayTypes=Idite na <strong>Home - Podešavanja - Rečnik - Tip odsustva</strong> da biste podesili različite tipove odsustva.
diff --git a/htdocs/langs/sr_RS/incoterm.lang b/htdocs/langs/sr_RS/incoterm.lang
index 3065894865e..196cf598381 100644
--- a/htdocs/langs/sr_RS/incoterm.lang
+++ b/htdocs/langs/sr_RS/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Desc=Dodavanje funkcionalnosti za upravljanje Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 80e1038aebd..cb24e2d9e4c 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Samo pratite instrukcije korak po korak.
 MiscellaneousChecks=Provera konfiguracije
-DolibarrWelcome=Dobrodošli u Dolibarr
 ConfFileExists=Konfiguracioni fajl <b>%s</b> postoji.
-ConfFileDoesNotExists=Konfiguracioni fajl <b>%s</b> ne postoji !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracioni fajl <b>%s</b> ne postoji i ne može biti kreiran !
 ConfFileCouldBeCreated=Konfiguracioni fajl <b>%s</b> može biti kreiran.
 ConfFileIsNotWritable=Nemoguće izmeniti konfiguracioni fajl <b>%s</b>. Proverite prava. Za prvu instalaciju, Vaš web server mora imati mogućnost da izmeni ovaj fajl prilikom konfiguracije ("chmod 666" na primer na *NIX sistemu).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Greška prilikom kreacije baze podataka "%s".
 ErrorFailedToConnectToDatabase=Greška prilikom povezivanja na bazu podataka "%s".
 ErrorDatabaseVersionTooLow=Verzija baze (%s) je previš stara. Neophodna je verzija %s ili novija.
 ErrorPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s.
-WarningPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s ili novija. Sa ovom verzijom možete izvršiti instalaciju ali ona nije podržana.
 ErrorConnectedButDatabaseNotFound=Konekcija na server je uspešna, ali baza "%s" nije pronađena.
 ErrorDatabaseAlreadyExists=Baza "%s" već postoji.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Ukoliko baza ne postoji, vratite se nazad i selektirajte opciju "Kreiranje baze".
 IfDatabaseExistsGoBackAndCheckCreate=Ukoliko baza već postoji, vratite se nazad i od-selektirajte opciju "Kreiranje baze".
 WarningBrowserTooOld=Vaš browser nije podržan. Preporučujemo da instalirate novu verziju Firefox, Chrome ili Opera browsera.
 PHPVersion=PHP verzija
-YouCanContinue=Možete nastaviti...
 License=Korišćenje licence
 ConfigurationFile=Konfiguracioni fajl
 WebPagesDirectory=Folder gde će biti čuvane web strane
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Obavezne secure konekcije (https)
 CheckToForceHttps=Selektirajte ovu opciju da forsirate secure konekcije (https). <br> Ovo zahteva da je web server konfigurisan sa SSL sertifikatom.
 DolibarrDatabase=Dolibarr baza
-DatabaseChoice=Izbor baze
 DatabaseType=Tip baze
 DriverType=Tip drajvera
 Server=Server
@@ -59,11 +54,10 @@ CreateDatabase=Kreiraj bazu
 CreateUser=Kreiraj vlasnika
 DatabaseSuperUserAccess=Server baze - superuser access
 CheckToCreateDatabase=Selektirajte ovu opciju ukoliko baza ne postoji i mora biti kreirana.<br> U ovom slučaju, morate ispuniti login/lozinku superuser-a na dnu ove strane.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
+CheckToCreateUser=Selektujte ovu opciju ukoliko baza ne postoji i mora biti kreirana.<br> U ovom slučaju, morate ispuniti login/lozinku superuser-a na dnu ove strane. Ako je odčekirano, vlasnik baze i šifra moraju postojati.
+DatabaseRootLoginDescription=Prijava korisnika dozvoljena da kreira novu bazu ili korisnike, obavezno ako Vaša baza nema svog vlasnika ili ne postoji.
 KeepEmptyIfNoPassword=Ostavite prazno ako user nema password (izbegavajte ovo)
 SaveConfigurationFile=Sačuvaj vrednosti
-ConfigurationSaving=Čuvanje konfiguracionog fajla
 ServerConnection=Konekcija na server
 DatabaseCreation=Kreacija baze
 UserCreation=Kreacija korisnika
@@ -81,8 +75,8 @@ PasswordsMismatch=Lozinke su različite, pokušajte ponovo !
 SetupEnd=Kraj setup-a
 SystemIsInstalled=Instalacija je završena.
 SystemIsUpgraded=Dolibarr je uspešno upgrade-ovan.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login "<b>%s</b>" je uspešno kreiran.
+YouNeedToPersonalizeSetup=Treba da konfigurišete Dolibarr kako bi ste ga prilagodilil potrebama (izgled, funkcije, ...). Da bi ste to uradili, pratite link ispod:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Otvorite Dolibarr
 GoToSetupArea=Otvorite Dolibarr (podešavanja)
 MigrationNotFinished=Verzija Vaše baze nije sasvim ažurna, moraćete da ponovite upgrade proceduru.
@@ -91,44 +85,32 @@ WithNoSlashAtTheEnd=Bez slash-a "/" na kraju
 DirectoryRecommendation=Preporučeno je da koristite folder van Vašeg foldera za web strane.
 LoginAlreadyExists= Već postoji
 DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
+AdminLoginAlreadyExists=Dolibarr administratorski nalog '<b>%s</b>' postoji. Idite nazad ako želite da kreirate drugi.
+WarningRemoveInstallDir=Upozorenje, iz bezbednosnih razloga, kada završite instalaciju ili nadogradnju, kako bi ste izbegli ponovno korišćenje instalacionih alata, dodajte fajl <b>install.lock</b> u Dolibarr document direktorijum, radi sprečavanja zloupotrebe.
 FunctionNotAvailableInThisPHP=Nije dostupno na ovoj verziji PHP-a
-MigrateScript=Skripta za migraciju
 ChoosedMigrateScript=Izaberite skriptu za migraciju
 DataMigration=Migracija podataka
 DatabaseMigration=Migracija strukture baze
 ProcessMigrateScript=Procesuiranje skripte
 ChooseYourSetupMode=Izaberite mod setup-a i kliknite na "Start"...
 FreshInstall=Nova instalacija
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Koristite ovaj režim ako je ovo prva instalacija. Ako ne, ovaj režim može popraviti nekompletnu prethodnu instalaciju, ali ako želite da nadogradite vašu verziju, koristite režim "Nadogradnja".
 Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+UpgradeDesc=Koristite ovaj režim da zamenite stare Dolibarr fajlove sa novim fajlovima. Ovo će nadograditi vašu bazu i podatke.
 Start=Start
 InstallNotAllowed=Setup nije dozvoljen sa ovim pravima <b>conf.php</b>
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+YouMustCreateWithPermission=Morate kreirati fajl %s i postaviti dozvole upisa tokom instalacionog procesa na web serveru.
 CorrectProblemAndReloadPage=Molimo ispravite ovaj problem i pritisnite F5 da ponovo učitate stranu.
 AlreadyDone=Već migrirano
 DatabaseVersion=Verzija baze
 ServerVersion=Verzija servera baze
 YouMustCreateItAndAllowServerToWrite=Morate da kreirate ovaj folder i da dozvolite web serveru da piše u njemu.
-CharsetChoice=Izbor character set-a.
-CharacterSetClient=Character set korišćen za generaciju HTML web strana
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Sortiranje karaktera
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set baze
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Hteli ste da kreirate bazu <b>%s</b>, ali za ovo, Dolibarr mora da se konektuje na server <b>%s</b> sa dozvolama super korisnika <b>%s</b>.
+YouAskLoginCreationSoDolibarrNeedToConnect=Hteli ste da kreirate prijavu na bazu <b>%s</b>, ali za ovo, Dolibarr mora da se konektuje na server <b>%s</b> sa dozvolama super korisnika <b>%s</b>.
+BecauseConnectionFailedParametersMayBeWrong=Kako je konekcija neuspešna, podaci hosta ili super korisnika su pograšno uneti.
+OrphelinsPaymentsDetectedByMethod=Otkrivene zaostale uplate metodom %s
+RemoveItManuallyAndPressF5ToContinue=Uklonite ručno i stisnite F5 za nastavak.
 FieldRenamed=Polje je preimenovano
 IfLoginDoesNotExistsCheckCreateUser=Ako login još ne postoji, morate selektirati opciju "Kreacija korisnika"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migracija podataka narudžbina dobavljača
 MigrationProposal=Migracija podataka komercijalnih ponuda
 MigrationInvoice=Migracija podataka računa klijenata
 MigrationContract=Migracija podataka ugovora
-MigrationSuccessfullUpdate=Upgrade uspešno završen
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Greška prilikom upgrade-ovanja
 MigrationRelationshipTables=Migracija podataka veznih tabela (%s)
 MigrationPaymentsUpdate=Ispravke podataka o plaćanju
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Kreiraj liniju ugovora za ref ugovora %s
 MigrationContractsNothingToUpdate=Nema preostalih akcija.
 MigrationContractsFieldDontExist=Polje fk_facture više ne postoji.
 MigrationContractsEmptyDatesUpdate=Ispravka praznih datuma u ugovorima
-MigrationContractsEmptyDatesUpdateSuccess=Ispravka praznih datuma u ugovorima je uspešno završena
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Nema praznih datuma u ugovorima za ispravku
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nema datuma kreacije ugovora za ispravku
 MigrationContractsInvalidDatesUpdate=Pogrešna vrednost za ispravku datuma u ugovoru
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s ugovora izmenjeno
 MigrationContractsInvalidDatesNothingToUpdate=Nema pogrešnih datuma za ispravku
 MigrationContractsIncoherentCreationDateUpdate=Ispravka pogrešnih datuma kreacije ugovora
-MigrationContractsIncoherentCreationDateUpdateSuccess=Ispravka pogrešnih datuma kreacije ugovora uspešno završena
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Nema pogrešnih datuma kreacije ugovora za ispravku
 MigrationReopeningContracts=Otvori ugovor zatvoren greškom
 MigrationReopenThisContract=Ponovno otvaranje ugovora %s
@@ -205,3 +187,4 @@ MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment
 MigrationReloadModule=Ponovo učitavanje modula %s
 ShowNotAvailableOptions=Prikaži nedostupne opcije
 HideNotAvailableOptions=Sakrij nedostupne opcije
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index d692d43058e..b89a4a32140 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Kartica intervencije
 NewIntervention=Nova intervencija
 AddIntervention=Kreiraj intervenciju
 ListOfInterventions=Lista intervencija
-EditIntervention=Izmeni intervenciju
 ActionsOnFicheInter=Akcije intervencije
-LastInterventions=Poslednjih %s intervencija
+LastInterventions=Latest %s interventions
 AllInterventions=Sve intrvencije
 CreateDraftIntervention=Kreiraj draft
-CustomerDoesNotHavePrefix=Klijent nema prefiks
 InterventionContact=Kontakt za intervenciju
 DeleteIntervention=Obriši intervenciju
 ValidateIntervention=Odbri intervenciju
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Intervencije i linije intervencija
 InterventionClassifyBilled=Označi "Naplaćeno"
 InterventionClassifyUnBilled=Postavi kao "Nenaplaćeno"
 StatusInterInvoiced=Naplaćeno
-RelatedInterventions=Povezane intervencije
 ShowIntervention=Prikaži intervenciju
 SendInterventionRef=Predaja intervencije %s
 SendInterventionByMail=Pošalji intervenciju mailom
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervencija %s je označena kao plaćena
 InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena kao nenaplaćena
 InterventionSentByEMail=Intervencija %s je poslata mailom
 InterventionDeletedInDolibarr=Intervencija %s je obrisana
-SearchAnIntervention=Potraži intervenciju
 InterventionsArea=Intervencije
 DraftFichinter=Draft intervencije
-LastModifiedInterventions=Poslednjih %s izmenjenih intervencija
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Osoba koja prati intervenciju
-TypeContact_fichinter_internal_INTERVENING=Osoba koja interveniše
-TypeContact_fichinter_external_BILLING=Kontakt klijenta za plaćanje
 TypeContact_fichinter_external_CUSTOMER=Kontakt klijenta koji prat intervenciju
 # Modele numérotation
-ArcticNumRefModelDesc1=Model generičkog broja
-ArcticNumRefModelError=Neuspela aktivacija
-PacificNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn gde je yy godina, mm mesec, a nnnn numerička sekvenca bez vraćanja na 0
-PacificNumRefModelError=Kartica intervencije sa početkom $syymm već postoji i nije kompatibina sa ovim modelom sekvence. Uklonite je ili je preimenujte da biste aktivirali ovaj modul.
-PrintProductsOnFichinter=Štampaj proizvode sa kartice intervencije
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina
 InterventionStatistics=Statistika intervencija
 NbOfinterventions=Broj kartica intervencije
diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang
index 8b490936c10..72ae63d8d7e 100644
--- a/htdocs/langs/sr_RS/ldap.lang
+++ b/htdocs/langs/sr_RS/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Šifra domena
 YouMustChangePassNextLogon=Šifra za korisnika <b>%s</b> na domenu <b>%s</b> mora biti promenjena.
 UserMustChangePassNextLogon=Korisnik mora promeniti šifru na domenu %s
-LdapUacf_NORMAL_ACCOUNT=Korisnički nalog
-LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikad ne ističe
-LdapUacf_ACCOUNTDISABLE=Nalog je deaktiviran u domenu %s
 LDAPInformationsForThisContact=Informacije iz LDAP baze za ovaj kontakt
 LDAPInformationsForThisUser=Informacije iz LDAP baze za ovog korisnika
 LDAPInformationsForThisGroup=Informacije iz LDAP baze za ovu grupu
 LDAPInformationsForThisMember=Informacije iz LDAP baze za ovog korisnika
-LDAPAttribute=LDAP atribut
 LDAPAttributes=LDAP atributi
 LDAPCard=LDAP kartica
 LDAPRecordNotFound=Linija nije pronađena u LDAP bazi
 LDAPUsers=Korisnici u LDAP bazi
-LDAPGroups=Grupe u LDAP bazi
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=Datum prve prijave
 LDAPFieldFirstSubscriptionAmount=Svota prve prijave
 LDAPFieldLastSubscriptionDate=Datum poslednje prijave
 LDAPFieldLastSubscriptionAmount=Svota poslednje prijave
-SynchronizeDolibarr2Ldap=Sinhronizuj korisnika (Dolibarr -> LDAP)
 UserSynchronized=Korisnik sinhronizovan
 GroupSynchronized=Grupa sinhronizovana
 MemberSynchronized=Član sinhronizovan
diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang
index 0b77b474914..af6a75976eb 100644
--- a/htdocs/langs/sr_RS/loan.lang
+++ b/htdocs/langs/sr_RS/loan.lang
@@ -1,53 +1,49 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Zajam
-Loans=Zajmovi
-NewLoan=Novi Zajam
-ShowLoan=Prikaži Zajam
-PaymentLoan=Isplata Zajma
-ShowLoanPayment=Prikaži isplatu Zajma
-Capital=Kapital
+Loan=Kredit
+Loans=Krediti
+NewLoan=Novi Kedit
+ShowLoan=Prikaži Kredit
+PaymentLoan=Isplata Kredita
+ShowLoanPayment=Prikaži isplatu Kredita
+LoanCapital=Capital
 Insurance=Osiguranje
 Interest=Kamata
 Nbterms=Broj uslova
 LoanAccountancyCapitalCode=Računovodstveni kod kapitala
 LoanAccountancyInsuranceCode=Računovodstveni kod osiguranja
 LoanAccountancyInterestCode=Računovodstveni kod kamate
-LoanPayment=Isplata Zajma
-ConfirmDeleteLoan=Potvrdi brisanje ovog zajma
-LoanDeleted=Zajam uspešno obrisan
-ConfirmPayLoan=Potvrdi klasiranje ovog zajma kao isplaćen
-LoanPaid=Zajam isplaćen
-ErrorLoanCapital=Svota zajma mora biti numerička i veća od nule.
-ErrorLoanLength=Trajanje zajma mora biti numeričko i veće od nule
-ErrorLoanInterest=Godišnja kamata mora biti numerička i veća od nule.
+ConfirmDeleteLoan=Potvrdi brisanje ovog kredita
+LoanDeleted=Kredit uspešno obrisan
+ConfirmPayLoan=Potvrdi klasiranje ovog kredita kao isplaćen
+LoanPaid=Kredit isplaćen
 # Calc
-LoanCalc=Kalkulator zajmova
+LoanCalc=Kreditni kalkulator
 PurchaseFinanceInfo=Informacije o kupovini i finansiranju
 SalePriceOfAsset=Prodajna cena proizvoda
-PercentageDown=Percentage Down
-LengthOfMortgage=Dužina kredita
+PercentageDown=Smanjenje u procentima
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Godišnja kamatna rata
 ExplainCalculations=Objasni kalkulacije
 ShowMeCalculationsAndAmortization=Prikaži kalkulacije i amortizaciju
 MortgagePaymentInformation=Informacije isplate kredita
-DownPayment=Isplata
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+DownPayment=Ulog
+DownPaymentDesc=<b>Ulog</b> = Cena nekretnine pomnožena sa procentima smanjenja i podeljena sa 100 (za 5% ulog postaje 5/100 ili 0.05)
+InterestRateDesc=<b>Kamatna stopa</b> = Godišnja kamata podeljena sa 100
+MonthlyFactorDesc=<b>Mesečni faktor</b> = rezultat sledeće formule
+MonthlyInterestRateDesc=<b>Mesečna kamatna stopa</b> = Godišnja kamatna stopa podeljena sa 12 (za 12 meseci u godini)
+MonthTermDesc=<b>Mesčno trajanje</b> kredita u mesecima = Broj godina trajanja kredita puta 12
+MonthlyPaymentDesc=Mesečna isplata je sračunata koristeći sledeću formulu
+AmortizationPaymentDesc=<a href="#amortization">Amortizacija</a> izražava koliko od Vaše mesečne isplate ide na kamatu a koliko na glavnicu kredita.
+AmountFinanced=Finansirani iznos
+AmortizationMonthlyPaymentOverYears=Amortizacija za Mesečnu Isplatu: <b>%s</b> kroz %s godina
+Totalsforyear=Ukupno za godinu
+MonthlyPayment=Mesečna isplata
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s odlazi na KAMATU
+GoToPrincipal=%s odlazi na GLAVNICU
+YouWillSpend=You will spend %s in year %s
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+ConfigLoan=Konfiguracija modula Krediti
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Default računovodstveni kod za glavnicu
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Default računovodstveni kod za kamatu
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Default računovodstveni kod za osiguranje
diff --git a/htdocs/langs/sr_RS/mailmanspip.lang b/htdocs/langs/sr_RS/mailmanspip.lang
index f51e5ed874f..591621e408c 100644
--- a/htdocs/langs/sr_RS/mailmanspip.lang
+++ b/htdocs/langs/sr_RS/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Podešavanja modula Mailman and SPIP
 MailmanTitle=Mailman mailing list system
 TestSubscribe=Za testranje prijave na Mailman liste
 TestUnSubscribe=Za testiranje odjave sa Mailman lista
-MailmanCreationSuccess=Test prijave je uspešno obavljen
-MailmanDeletionSuccess=Test odjave je uspešno obavljen
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Mailman će biti ažuriran
 SynchroSpipEnabled=SPIP će biti ažuriran
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Ukloni iz SPIP-a
 DeleteIntoSpipConfirmation=Da li ste sigurni da želite da uklonite ovog člana iz SPIP-a?
 DeleteIntoSpipError=Greška prilikom brisanja korisnika iz SPIP-a
 SPIPConnectionFailed=Greška prilikom konekcije na SPIP
-SuccessToAddToMailmanList=Dodavanje %s na mailman listu %s ili SPIP database je izvršeno
-SuccessToRemoveToMailmanList=Uklanjanje %s iz mailman liste %s ili SPIP database je izvršeno
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index d6f8c5050ca..672f471ab00 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Svi eMailings
 MailCard=Emailing kartica
-MailTargets=Targeti
 MailRecipients=Primaoci
 MailRecipient=Primalac
 MailTitle=Opis
@@ -27,16 +25,11 @@ ResetMailing=Ponovo pošalji emailing
 DeleteMailing=Obriši emailing
 DeleteAMailing=Obriši emailing
 PreviewMailing=Pregled emailinga
-PrepareMailing=Pripremi emailing
 CreateMailing=Kreiraj emailing
-MailingDesc=Ova stranca Vam omogućava da šaljete email grupama ljudi.
-MailingResult=Rezultati slanja emailinga
 TestMailing=Test email
 ValidMailing=Validni emailing
-ApproveMailing=Odobri emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Odobren
-MailingStatusApproved=Odobren
 MailingStatusSent=Poslat
 MailingStatusSentPartialy=Delimično poslat
 MailingStatusSentCompletely=Potpuno poslat
@@ -45,20 +38,17 @@ MailingStatusNotSent=Nije poslat
 MailSuccessfulySent=Email uspešno poslat (od %s do %s)
 MailingSuccessfullyValidated=Emailing uspešno odobren
 MailUnsubcribe=Otkaži
-Unsuscribe=Otkaži
 MailingStatusNotContact=Ne kontaktirati više
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Pročitaj i odjavi se
 ErrorMailRecipientIsEmpty=Primalac nije unet
 WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca
 ConfirmValidMailing=Da li ste sigurni da želite da odobrite ovaj emailing ?
 ConfirmResetMailing=Upozorenje, ako reinicijalizujete emailing <b>%s</b>, omogućićete ponovno masovno slanje ovog maila. Da li ste sigurni da to želite da uradite ?
 ConfirmDeleteMailing=Da li ste sigurni da želite da obrišete ovaj emailing ?
-NbOfRecipients=Broj primalaca
 NbOfUniqueEMails=Br. jedinstvenih emailova
 NbOfEMails=Br emailova
 TotalNbOfDistinctRecipients=Broj jedinstvenih primalaca
 NoTargetYet=Još nema definisanih primalaca (idite na tab Primaoci)
-AddRecipients=Dodaj primaoce
 RemoveRecipient=Ukloni primaoca
 CommonSubstitutions=Opšte zamene
 YouCanAddYourOwnPredefindedListHere=Da biste kreirali Vaš modul mail selektor, pogledajte htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Dupliraj emailing
 ConfirmCloneEMailing=Da li ste sigurni da želite da duplirate ovaj emailing ?
 CloneContent=Dupliraj poruku
 CloneReceivers=Dupliraj primaoce
-DateLastSend=Datum poslednjeg slanja
+DateLastSend=Date of latest sending
 DateSending=Datum slanja
 SentTo=Poslato za <b>%s</b>
 MailingStatusRead=Pročitaj
-CheckRead=Pročitaj prijemnicu
 YourMailUnsubcribeOK=Email <b>%s</b> je uspešno uklonjen iz liste.
-MailtoEMail=Link ka mailu
-ActivateCheckRead=Omogući korišćenje "Unsubscribe" linka
 ActivateCheckReadKey=Ključ za enkripciju URL-a u funkcionalnostima "Pregled Računa" i "Ukloni sa liste"
 EMailSentToNRecipients=Mail poslat %s primalaca.
 XTargetsAdded=<b>%s</b> primalaca su dodati na listu
-EachInvoiceWillBeAttachedToEmail=Dokument sa default fakturom će biti kreiran i priložen svakom mailu.
 OnlyPDFattachmentSupported=Ako je PDF dokumet već generisan za fakturu, biće dodat u prilog mejla. Ako ne, mejl neće biti poslat (takođe, imajte na umu da samo fakture u PDFu se mogu poslati u prilogu grupnih mejlova u ovoj verziji)
-MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s)
-SendRemind=Pošalji podsetnik emailom
-RemindSent=%s podsetnik(a) poslato
 AllRecipientSelected=Svi subjekti su selektirani ukoliko imaju email.
-NoRemindSent=Nema poslatih podsetnika
 ResultOfMailSending=Rezultat masovnog mailinga
 NbSelected=Br selektiranih
 NbIgnored= Br ignorisanih
 NbSent=Br poslatih
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontaktišadrese svih subjekata (klijenti, kandidati, dobavljači, ...)
-MailingModuleDescDolibarrUsers=Dolibarr korisnici
-MailingModuleDescFundationMembers=Članovi fondacije sa mailovima
-MailingModuleDescEmailsFromFile=Email-ovi iz tekst fajla (email;prezime;ime;ostalo)
-MailingModuleDescEmailsFromUser=Email-ovi koje je uneo korisnik (email;prezime;ime;ostalo)
-MailingModuleDescContactsCategories=Subjekti (po kategoriji)
-MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim linijama ugovora
-MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekta)
-MailingModuleDescContactsByCategory=Kontakti/adrese subjekata (po kategoriji)
-MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
-MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
 LineInFile=Linija %s u fajlu
 RecipientSelectionModules=Definisani zahtevi za selekciju primalaca
 MailSelectedRecipients=Selektirani primaoci
@@ -116,7 +87,6 @@ MailNoChangePossible=Primaoci za odobrene emailinge ne mogu biti izmenjeni
 SearchAMailing=Pretraži emailing
 SendMailing=Pošalji emailing
 SendMail=Pošalji email
-SentBy=Poslao
 MailingNeedCommand=Iz sigurnosnih razloga, slanje maila je bolje ukoliko se obavlja iz komandne linije. Ukoliko je moguće, obratite se administratoru kako bi putem sledeće komande posla mail svim primaocima:
 MailingNeedCommand2=Možete ih poslati i online, dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrednošću maksimalnog broja mailova koje želite da pošaljete u jednoj sesiji. Pogledajte Home - Podešavanja - Ostalo.
 ConfirmSendingEmailing=Ukoliko ne možete, ili preferirate slanje putem browsera, molimo potvrdite da želite da pošaljete ovaj mailing sada iz browsera ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Prvo morate sa admin nalogom otvoriti meni %sHome - Setup - EMa
 MailSendSetupIs3=Ukoliko imate pitanja oko podešavanja SMTP servera, možete pitati %s.
 YouCanAlsoUseSupervisorKeyword=Takođe možete dodati parametar <strong>__SUPERVISOREMAIL__</strong> kako bi mail bio poslat supervizoru korisnika (radi samo ukoliko je mail definisan za ovog supervizora)
 NbOfTargetedContacts=Trenutni broj targetiranih kontakt mailova
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 4bfe0b80488..3a740377f04 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -25,9 +25,10 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Konekcija sa bazom
 NoTemplateDefined=Nema definisanog šablona za ovaj tip mejla
-AvailableVariables=Available substitution variables
+AvailableVariables=Dostupne zamenske promenljive
 NoTranslation=Nema prevoda
 NoRecordFound=Nema rezultata
+NotEnoughDataYet=Not enough data
 NoError=Nema greške
 Error=Greška
 Errors=Greške
@@ -35,8 +36,8 @@ ErrorFieldRequired=Polje '%s' je obavezno
 ErrorFieldFormat=Polje '%s' sadrži pogrešnu vrednost
 ErrorFileDoesNotExists=Fajl %s ne postoji
 ErrorFailedToOpenFile=Greška prilikom otvaranja fajla %s
-ErrorCanNotCreateDir=Greška prilikom kreacije foldera %s
-ErrorCanNotReadDir=Greška u čitanju foldera %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parametar %s nije definisan
 ErrorUnknown=Nepoznata greška
 ErrorSQL=Greška u SQL-u
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo fajl '%s' nije pronađen
 ErrorGoToGlobalSetup=Idite u 'Company/Foundation' podešavanja da ovo ispravite
 ErrorGoToModuleSetup=Idite u podešavanja Modula da ovo ispravite
 ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s)
-ErrorAttachedFilesDisabled=Fajlovi u prilogu su deaktivirani na ovom serveru
 ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu.
 ErrorInternalErrorDetected=Detektovana je greška
-ErrorNoRequestRan=Nema izvršenih upita
 ErrorWrongHostParameter=Pogrešan host parametar
 ErrorYourCountryIsNotDefined=Vaša zemlja nije definisana. Idite na Početna-Podešavanja-Izmene i ponovo popunite formu
 ErrorRecordIsUsedByChild=Greška prilikom brisanja linije. Ovu liniju koristi jedan ili više drugih redova. 
@@ -68,18 +67,15 @@ SelectDate=Izaberi datum
 SeeAlso=Pogledajte i %s
 SeeHere=Pogledaj ovde
 BackgroundColorByDefault=Default boja pozadine
-FileNotUploaded=Fajl nije uloadovan
 FileUploaded=Fajl je uspešno uploadovan
 FileWasNotUploaded=Fajl je selektiran za prilog, ali još uvek nije uploadovan. Klikni na "Priloži fajl".
 NbOfEntries=Br linija
-GoToWikiHelpPage=Pročitajte online pomoć (potrebna je internet konekcija)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Pročitajte pomoć
 RecordSaved=Linija sačuvana
 RecordDeleted=Linija obrisana
 LevelOfFeature=Nivo funkcionalnosti
 NotDefined=Nije definisano
-DefinedAndHasThisValue=Definisana vrednost
-IsNotDefined=nedefinisano
 DolibarrInHttpAuthenticationSoPasswordUseless=Mod autentifkacije je podešen na <b>%s</b> u konfiguracionom fajlu <b>conf.php</b>.<br>To znači da je baza sa lozinkama van Dolibarr-a, tako da izmena ovog polja nema efekata.
 Administrator=Administrator
 Undefined=Nedefinisano
@@ -93,12 +89,11 @@ ConnectedSince=Konektovani ste od
 AuthenticationMode=Način autentifikacije
 RequestedUrl=Traženi Url
 DatabaseTypeManager=Manager tipa baze
-RequestLastAccess=Zahtev za poslednji pristup bazi
-RequestLastAccessInError=Greška prilikom zahteva za poslednji pristup bazi
-ReturnCodeLastAccessInError=Povratni kod poslednjeg pristupa bazi sa greškom
-InformationLastAccessInError=Informacija poslednjeg pristupa bazi sa greškom
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr je detektovao tehničku grešku
-InformationToHelpDiagnose=Ova informacija može pomoći u dijagnostici problema
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Više informacija
 TechnicalInformation=Tehnički podaci
 TechnicalID=Tehnički ID
@@ -114,11 +109,11 @@ Yes=Da
 no=ne
 No=Ne
 All=Sve
-Alls=Sve
 Home=Početna
 Help=Pomoć
 OnlineHelp=Online pomoć
 PageWiki=Wiki stranica
+MediaBrowser=Media browser
 Always=Uvek
 Never=Nikad
 Under=ispod
@@ -135,11 +130,10 @@ Disabled=Isključeno
 Add=Dodajte
 AddLink=Dodajte link
 RemoveLink=Ukloni link
+AddToDraft=Add to draft
 Update=Ažuriraj
-AddActionToDo=Dodaj događaj
-AddActionDone=Događaj dodat
 Close=Zatvori
-Close2=Zatvori
+CloseBox=Remove widget from your dashboard
 Confirm=Potvrdi
 ConfirmSendCardByMail=Da li zaista želite da mailom pošaljete sadržaj ove kartice na <b>%s</b> ?
 Delete=Obriši
@@ -173,7 +167,6 @@ Upload=Pošalji fajl
 ToLink=ink
 Select=Izaberi
 Choose=Izaberi
-ChooseLangage=Izaberi jezik
 Resize=Promeni veličinu
 Recenter=Centriraj
 Author=Autor
@@ -184,13 +177,11 @@ Groups=Grupe
 NoUserGroupDefined=Korisnička grupa nije definisana
 Password=Lozinka
 PasswordRetype=Ponovo unesi lozinku
-NoteSomeFeaturesAreDisabled=Dosta funkcionalnosti/modula su deaktivirani u ovoj demonstraciji.
 Name=Ime
 Person=Osoba
 Parameter=Parametar
 Parameters=Parametri
 Value=Vrednost
-GlobalValue=Globalna vrednost
 PersonalValue=Lična vrednost
 NewValue=Nova vrednost
 CurrentValue=Trenutna vrednost
@@ -199,7 +190,6 @@ Type=Tip
 Language=Jezik
 MultiLanguage=Višejezično
 Note=Beleška
-CurrentNote=Trenutna beleška
 Title=Naslov
 Label=Naziv
 RefOrLabel=Ref. ili naziv
@@ -217,7 +207,6 @@ AmountByMonth=Svota po mesecu
 Numero=Broj
 Limit=Limit
 Limits=Limiti
-DevelopmentTeam=Razvojni tim
 Logout=Logout
 NoLogoutProcessWithAuthMode=Nema funkcionalnosti za diskonekciju sa <b>%s</b> modom autentifikacije
 Connection=Konekcija
@@ -233,8 +222,8 @@ Date=Datum
 DateAndHour=Datum i vreme
 DateToday=Današnji datum
 DateReference=Referentni datum
-DateStart=Početak
-DateEnd=Kraj
+DateStart=Start date
+DateEnd=End date
 DateCreation=Datum kreacije
 DateCreationShort=Datum kreiranja
 DateModification=Datum izmene
@@ -250,8 +239,6 @@ DateOperationShort=Datum oper.
 DateLimit=Krajnji datum
 DateRequest=Datum zahteva
 DateProcess=Datum procesuiranja
-DatePlanShort=Planirani datum
-DateRealShort=Datum real.
 DateBuild=Datum generisanja izveštaja
 DatePayment=Datum uplate
 DateApprove=Vreme odobravanja
@@ -305,15 +292,13 @@ Copy=Kopiraj
 Paste=Zalepi
 Default=Default
 DefaultValue=Default vrednost
-DefaultGlobalValue=Globalna vrednost
 Price=Cena
 UnitPrice=Jedinična cena
 UnitPriceHT=Jedinična cena (neto)
 UnitPriceTTC=Jedinična cena
 PriceU=J.C.
 PriceUHT=J.C. (neto)
-PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=Potrebna je Neto J.C. 
+PriceUHTCurrency=U.P (valuta)
 PriceUTTC=J.C. (bruto)
 Amount=Iznos
 AmountInvoice=Iznos računa
@@ -323,27 +308,25 @@ AmountTTCShort=Iznos (bruto)
 AmountHT=Iznos (neto)
 AmountTTC=Iznos (bruto)
 AmountVAT=Iznos poreza
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Iznos (osnovica), originalna valuta
+MulticurrencyAmountTTC=Iznos (sa PDV-om), originalna valuta
+MulticurrencyAmountVAT=Ukupno PDV, originalna valuta
 AmountLT1=Iznos poreza 2
 AmountLT2=Iznos poreza 3
 AmountLT1ES=Iznos RE
 AmountLT2ES=Iznos IRPF
 AmountTotal=Ukupan iznos
 AmountAverage=Prosečan iznos
-PriceQtyHT=Cena za ovu količinu (neto)
 PriceQtyMinHT=Cena za min. količinu (neto)
-PriceQtyTTC=Cena za ovu količinu (bruto)
-PriceQtyMinTTC=Cena za min. količinu (bruto)
 Percentage=Procenat
 Total=Total
 SubTotal=Zbir
 TotalHTShort=Ukupno (neto)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Ukupno (vrednost u valuti)
 TotalTTCShort=Ukupno (bruto)
 TotalHT=Ukupno (neto)
 TotalHTforthispage=Ukupno (neto) za ovu stranu
+Totalforthispage=Total for this page
 TotalTTC=Ukupno (bruto)
 TotalTTCToYourCredit=Ukupno (bruto) za Vaš račun
 TotalVAT=Ukupan porez
@@ -351,7 +334,6 @@ TotalLT1=Ukupan porez 2
 TotalLT2=Ukupan porez 3
 TotalLT1ES=Ukupno RE
 TotalLT2ES=Ukupno IRPF
-IncludedVAT=Uračunat porez
 HT=Neto
 TTC=Bruto
 VAT=Porez na promet
@@ -379,9 +361,7 @@ CommercialProposalsShort=Komercijalne svrhe
 Comment=Komentar
 Comments=Komentari
 ActionsToDo=Događaji za obradu
-ActionsDone=Završeni događaji
 ActionsToDoShort=Na čekanju
-ActionsRunningshort=Započeto
 ActionsDoneShort=Završeno
 ActionNotApplicable=Nije primenjivo
 ActionRunningNotStarted=Započeti
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat
 AddressesForCompany=Adrese za ovaj subjekat
 ActionsOnCompany=Događaji vezani za ovaj subjekat
 ActionsOnMember=Događaji vezani za ovog člana
-NActions=%s događaja
 NActionsLate=%s kasni
 RequestAlreadyDone=Upit je već zabeležen
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Gereriši
 Duration=Trajanje
 TotalDuration=Ukupno trajanje
 Summary=Rezime
-MyBookmarks=Moje zabeleške
-OtherInformationsBoxes=Drugi info boxovi
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistike
 DolibarrWorkBoard=Pregled radnih zadataka
 Available=Dostupno
 NotYetAvailable=Još uvek nedostupno
 NotAvailable=Nedostupno
-Popularity=Popularnost
 Categories=Tagovi/kategorije
 Category=Tag/kategorija
 By=Do
@@ -434,7 +409,6 @@ ApprovedBy2=Odobrio (drugo odobrenje)
 Approved=Odobreno
 Refused=Odbijeno
 ReCalculate=Preračunaj
-ResultOk=Uspešno
 ResultKo=Greška
 Reporting=Izveštavanje
 Reportings=Izveštavanje
@@ -454,19 +428,19 @@ ByCompanies=Po subjektima
 ByUsers=Po korisnicima
 Links=Linkovi
 Link=Link
-Receipts=Prijemnice
 Rejects=Odbijeni
 Preview=Preview
 NextStep=Sledeće
-PreviousStep=Prethodno
 Datas=Podaci
 None=Ništa
 NoneF=Ništa
 Late=Kasni
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=Odloži definisanje da li je zapis zakasneo ili ne zavisi od vašeg podešenja. Zamolite Vašeg administratora da promeni odlaganje u Naslovna-Podešenja-Upozorenja
 Photo=Slika
 Photos=Slike
 AddPhoto=Dodaj sliku
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Trenutni login
 January=Januar
@@ -526,12 +500,10 @@ ReportName=Ime izveštaja
 ReportPeriod=Period izveštaja
 ReportDescription=Opis
 Report=Izveštaj
-Keyword=Ključna reč
+Keyword=Keyword
 Legend=Legenda
-FillTownFromZip=Ispuni grad iz poštanskog koda
 Fill=Ispuni
 Reset=Resetuj
-ShowLog=Prikaži log
 File=Fajl
 Files=Fajlovi
 NotAllowed=Nije dozvoljeno
@@ -542,12 +514,10 @@ Examples=Primeri
 NoExample=Nema primera
 FindBug=Prijavi bug
 NbOfThirdParties=Broj subjekata
-NbOfCustomers=Broj klijenata
 NbOfLines=Broj linija
 NbOfObjects=Broj objekata
-NbOfReferers=Broj referenata
-NbOfObjectReferers=Number of refering objects
-Referers=Referentirajući objekti
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Ukupna količina
 DateFromTo=Od %s do %s
 DateFrom=Od %s
@@ -560,20 +530,13 @@ Internals=Interni
 Externals=Eksterni
 Warning=Upozorenje
 Warnings=Upozorenja
-BuildPDF=Generiši PDF
-RebuildPDF=Regeneriši PDF
 BuildDoc=Generiši Doc
-RebuildDoc=Regeneriši Doc
 Entity=Okruženje
 Entities=Objekti
-EventLogs=Logovi
 CustomerPreview=Preview klijenta
 SupplierPreview=Preview dobavljača
-AccountancyPreview=Računovodstveni pregled
 ShowCustomerPreview=Prikaži preview klijenta
 ShowSupplierPreview=Prikaži preview dobavljača
-ShowAccountancyPreview=Prikaži računovodstveni pregled
-ShowProspectPreview=Prikaži kandidata
 RefCustomer=Ref. klijenta
 Currency=Valuta
 InfoAdmin=Informacija za administratore
@@ -584,18 +547,16 @@ UndoExpandAll=Poništi otvaranje
 Reason=Razlog
 FeatureNotYetSupported=Funkcionalnost još nije podržana
 CloseWindow=Zatvori prozor
-Question=Pitanje
 Response=Odgovor
 Priority=Prioritet
 SendByMail=Poslato mailom
 MailSentBy=Mail poslao
 TextUsedInTheMessageBody=Sadržaj maila
-SendAcknowledgementByMail=Pošalji potvrdu mailom
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Nema maila
 NoMobilePhone=Nema mobilnog telefona
 Owner=Vlasnik
-DetectedVersion=Detektovana verzija
 FollowingConstantsWillBeSubstituted=Sledeće konstante će biti zamenjene odgovarajućim vrednostima.
 Refresh=Refresh
 BackToList=Nazad na listu
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Može biti izmenjeno ukoliko nije validno
 RecordModifiedSuccessfully=Linija uspešno izmenjena
 RecordsModified=%s linija izmenjeno
 AutomaticCode=Automatski kod
-NotManaged=Nema upravljanja
 FeatureDisabled=Funkcionalnost deaktivirana
-MoveBox=Pomeri box %s
+MoveBox=Move widget
 Offered=Ponuđeno
 NotEnoughPermissions=Nemate pravo da izvršite ovu operaciju
 SessionName=Ime sesije
 Method=Metoda
 Receive=Primi
 PartialWoman=Delimično
-PartialMan=Delimično
 TotalWoman=Celo
-TotalMan=Celo
 NeverReceived=Nije primljena
 Canceled=Otkazano
 YouCanChangeValuesForThisListFromDictionarySetup=Možete izmeniti vrednosti ove liste iz menija podešavanja - rečnik
 YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumevane vrednosti pri kreiranju novog zapisa u modul podešavanja
 Color=Boja
 Documents=Povezani fajlovi
-DocumentsNb=Povezani fajlovi (%s)
 Documents2=Dokumenti
-BuildDocuments=Generisani dokumenti
 UploadDisabled=Upload deaktiviran
 MenuECM=Dokumenti
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Strana
 Notes=Beleške
 AddNewLine=Dodaj liniju
 AddFile=Dodaj fajl
-ListOfFiles=Lista dostupnih fajlova
 FreeZone=Slobodan ulaz
 FreeLineOfType=Slobodan unos tipa
 CloneMainAttributes=Dupliraj objekat sa glavnim atributima
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Prikaži stranu za štampanje glavnog sadržaja
 MenuManager=Menu manager
-NoMenu=Nema pod menija
 WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo korisnik <b>%s</b> može trenutno koristiti aplikaciju.
 CoreErrorTitle=Sistemska greška
 CoreErrorMessage=Došlo je do greške. Proverite logove ili kontaktirajte administratora.
@@ -683,7 +637,6 @@ Frequency=Učestalost
 IM=Chat
 NewAttribute=Novi atribut
 AttributeCode=Kod atributa
-OptionalFieldsSetup=Podešavanja dodatnih atributa
 URLPhoto=URL fotografije/logoa
 SetLinkToAnotherThirdParty=Link ka drugom subjektu
 CreateDraft=Napravi draft
@@ -699,16 +652,13 @@ ByMonth=Po mesecu
 ByDay=Po danu
 BySalesRepresentative=Po agentu prodaje
 LinkedToSpecificUsers=Povezano sa kontaktom korisnika
-DeleteAFile=Obriši fajl
-ConfirmDeleteAFile=Da li ste sigurni da želite da obrišete fajl
 NoResults=Nema rezultata
-AdminTools=Admin tools
+AdminTools=Administratorski alati
 SystemTools=Sistemski alati
 ModulesSystemTools=Alati modua
 Test=Test
 Element=Element
 NoPhotoYet=Još nema slika
-HomeDashboard=Pregled početne
 Dashboard=Kontrolna tabla
 Deductible=Može se odbiti
 from=od
@@ -741,8 +691,14 @@ Hello=Zdravo
 Sincerely=Srdačan pozdrav
 DeleteLine=Obriši red
 ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovaj red?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=Nema PDF-a za generaciju dokumenata među proverenim zapisima
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Zona za dokumenta kreirana masovnim akcijama
+ShowTempMassFilesArea=Prikaži zonu za dokumenta kreirana masovnim akcijama
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Ponedeljak
 Tuesday=Utorak
@@ -777,6 +733,7 @@ SetRef=Podesi ref
 Select2ResultFoundUseArrows=
 Select2NotFound=Nema rezultata
 Select2Enter=Unesite
+Select2MoreCharacter=or more character
 Select2MoreCharacters=ili više karaktera
 Select2LoadingMoreResults=Učitavanje drugih rezultata...
 Select2SearchInProgress=Pretraga u toku...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Ponude dobavljača
 SearchIntoInterventions=Intervencije
 SearchIntoContracts=Ugovori
 SearchIntoExpenseReports=Troškovi
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang
index b0955cba671..92bdaa4ed8d 100644
--- a/htdocs/langs/sr_RS/margins.lang
+++ b/htdocs/langs/sr_RS/margins.lang
@@ -20,9 +20,6 @@ UserMargins=Korisničke marže
 ProductService=Proizvod ili Usluga
 AllProducts=Svi proizvodi i usluge
 ChooseProduct/Service=Izaberi proizvod ili uslugu
-StartDate=Početak
-EndDate=Kraj
-Launch=Start
 ForceBuyingPriceIfNull=Frsiraj nabavnu cenu na prodajnu cenu ukoliko nije definisana
 ForceBuyingPriceIfNullDetails=Ukoliko nabavna cena nije definisana i ova opcija je aktivna, marža će biti nula za ovu liniju (nabavna cena = prodajna cena). U suprotnom, marža će biti jednaka default vrednosti.
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste
@@ -31,15 +28,11 @@ UseDiscountAsService=Kao usluga
 UseDiscountOnTotal=Pod-zbir
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiše da li je globalni popust tretiran kao proizvod, usluga ili se primenjuje samo na pod-zbiru za uračunanje marže.
 MARGIN_TYPE=Default nabavna cena za računanje marže
-MargeBrute=Bruto marža
-MargeNette=Neto marža
 MargeType1=Marža na najpovoljniju cenu dobavljača
 MargeType2=Marža na prosečnu cenu (PC)
 MargeType3=Marža na cenu koštanja
-MARGIN_TYPE_DETAILS=Bruto marža : Prodajna cena - Kupovna cena<br>Neto marža : Prodajna cena - Cena koštanja
 MarginTypeDesc=* Marža na najbolju kupovnu cenu = Prodajna cena - Najbolja cena dobavljača definisana na kartici proizvoda<br>* Marža na izračunatu prosečnu cenu (WAP) = Prodajna cena - Proivod izračun na osnovu prosečne cene  (WAP)  ili najbolja cena dobavljača ako WAP nije još definisan<br>* Marža na cenu koštanja = Prodajna cena definisana na kratici proizvoda ili WAP ako cena koštanja nije definisana, ili najbolja cena dobavjlača ako WAP nije još definisan
 CostPrice=Cena koštanja
-BuyingCost=Cena koštanja
 UnitCharges=Unitarni troškovi
 Charges=Troškovi
 AgentContactType=Tip kontakta komercijalnog agenta
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Definiše tip kontakta (povezan sa fakturom) koji će bi
 rateMustBeNumeric=Stopa mora biti numerička
 markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100
 ShowMarginInfos=Prikaži informacije marže
+CheckMargins=Margins detail
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index 4cd8a8ed4b6..5eeeab2087c 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Oblast članova
-PublicMembersArea=Oblast javnih članova
 MemberCard=Kartica člana
 SubscriptionCard=Kartica pretplate
 Member=Član
 Members=Članovi
-MemberAccount=Login člana
 ShowMember=Prikaži karticu člana
 UserNotLinkedToMember=Korisnik nije povezan sa članom
 ThirdpartyNotLinkedToMember=Subjekat nije povezan sa članom
 MembersTickets=Karte članova
 FundationMembers=Članovi fondacije
-Attributs=Atributi
-ErrorMemberTypeNotDefined=Tip člana nije definisan
-ListOfPublicMembers=Lista javnih članova
 ListOfValidatedPublicMembers=Lista potvrđenih javnih članova
 ErrorThisMemberIsNotPublic=Ovaj član nije javni
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: <b>%s</b>, login: <b>%s</b>) je već povezan sa subjektom <b>%s</b>. Prvo uklonite ovu vezu jer subjekat može biti povezan samo sa jednim članom (i obrnuto).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Ažurni članovi
 MenuMembersNotUpToDate=Istekli članovi
 MenuMembersResiliated=Otkazani članovi
 MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu
-DateAbonment=Datum pretplate
 DateSubscription=Datum pretplate
-DateNextSubscription=Sledeća pretplata
 DateEndSubscription=Kraj pretplate
 EndSubscription=Kraj pretplate
 SubscriptionId=ID pretplate
 MemberId=ID člana
 NewMember=Novi član
-NewType=Novi tip člana
 MemberType=Tip člana
 MemberTypeId=ID tipa člana
 MemberTypeLabel=Naziv tipa člana
 MembersTypes=Tipovi članova
-MembersAttributes=Atributi članova
-SearchAMember=Potraži člana
 MemberStatusDraft=Draft (čeka potvrdu)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Potvrđen (čeka pretplatu)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Ažurna
 MemberStatusResiliated=Otkazani član
 MemberStatusResiliatedShort=Otkazan
 MembersStatusToValid=Draft članovi
-MembersStatusToValidShort=Draft članovi
-MembersStatusValidated=Potvrđeni članovi
-MembersStatusPaid=Pretplata je ažurna
-MembersStatusPaidShort=Ažurna
-MembersStatusNotPaid=Pretplata je neažurna
-MembersStatusNotPaidShort=Neažurna
 MembersStatusResiliated=Otkazani članovi
-MembersStatusResiliatedShort=Otkazani članovi
 NewCotisation=Novi doprinos
 PaymentSubscription=Nova uplata doprinosa
-EditMember=Izmeni člana
 SubscriptionEndDate=Kraj pretplate
 MembersTypeSetup=Podešavanja tipa članova
 NewSubscription=Nova pretplata
@@ -81,8 +63,6 @@ Subscription=Pretplata
 Subscriptions=Pretplate
 SubscriptionLate=Kasni
 SubscriptionNotReceived=Pretplata nije primljena
-SubscriptionLateShort=Kasni
-SubscriptionNotReceivedShort=Nije primljena
 ListOfSubscriptions=Lista pretplata
 SendCardByMail=Pošalji karticu mailom
 AddMember=Kreiraj člana
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Nema definisanih tipova članova. Idite u meni "Tipovi č
 NewMemberType=Novi tip člana
 WelcomeEMail=Email dobrodošlice
 SubscriptionRequired=Potrebna pretplata
-EditType=Izmeni tip člana
 DeleteType=Obriši
 VoteAllowed=Glasanje dozvoljeno
 Physical=Fizičko
@@ -111,22 +90,18 @@ PublicMemberList=Javna lista članova
 BlankSubscriptionForm=Javna forma za samostalnu pretplatu
 BlankSubscriptionFormDesc=Dolibar Vam može obezbediti javni URL koji će omogućiti eksternim posetiocima da zatraže članstvo u fondaciji. Ukoliko je aktiviran modul za online uplate, forma za uplatu može biti automatski dostupna na strani.
 EnablePublicSubscriptionForm=Aktiviraj javnu formu za samostalnu pretplatu
-MemberPublicLinks=Javni linkovi/strane
 ExportDataset_member_1=Članovi i pretplate
 ImportDataset_member_1=Članovi
-LastMembers=Poslednjih %s članova
-LastMembersModified=Poslednjih %s izmenjenih članova
-LastSubscriptionsModified=Poslednjih %s izmenjenih pretplata
-AttributeName=Ime atributa
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Javna kartica člana
-MemberNotOrNoMoreExpectedToSubscribe=Članu nije potrebna pretplata
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Kreiraj pretplatu
 ShowSubscription=Prikaži pretplatu
-MemberModifiedInDolibarr=Član izmenjen u Dolibarr-u
 SendAnEMailToMember=Pošalji info mail članu
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Naslov maila poslatog u okviru auto-registracije korisnika
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mail poslat u slučaju auto-registracije gosta
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Tekst odštampan na vrhu kartica članova
 DescADHERENT_CARD_TEXT=Tekst odštampan na karticama članova (levo poravnanje)
 DescADHERENT_CARD_TEXT_RIGHT=Tekst odštampan na karticama članova (desno poravnanje)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst odštampan na dnu kartica članova
-GlobalConfigUsedIfNotDefined=Biće iskorišćen tekst definisan u podešavanjima modula Fondacija ukoliko ovde nije definisan
-MayBeOverwrited=Ovaj tekst može biti zamenjen vrednošću definisanoj u tipu člana
 ShowTypeCard=Prikaži tim "%s"
 HTPasswordExport=Generisanje fajla htpassword
 NoThirdPartyAssociatedToMember=Nema subjekta dodeljenog ovom članu
-ThirdPartyDolibarr=Dolibarr subjekat
 MembersAndSubscriptions= Članovi i pretplate
 MoreActions=Dodatna aktivnost pri snimanju
 MoreActionsOnSubscription=Dodatna aktivnost, predložena po defaultu prilikom snimanja pretplate
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Statistike članova po zemlji
 MembersStatisticsByState=Statistike članova po regionu
 MembersStatisticsByTown=Statistike članova po gradu
 MembersStatisticsByRegion=Statistike članova po regionu
-MemberByRegion=Članovi po regionu
 NbOfMembers=Broj članova
 NoValidatedMemberYet=Nema potvrđenih članova
 MembersByCountryDesc=Ovaj ekran pokazuje statistike članove po zemljama. Koristi se Google online graph service koji je dostupan samo ukoliko imate aktivnu internet konekciju.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Obrt (za kompaniju) ili budžet (za fondaciju)
 DefaultAmount=Default iznos pretplate
 CanEditAmount=Posetilac može da izabere/izmeni iznos svoje pretplate
 MEMBER_NEWFORM_PAYONLINE=Pređi na integrisanu online stranicu uplate
-Associations=Fondacije
-Collectivités=Organizacije
-Particuliers=Lično
-Entreprises=Kompanije
-DOLIBARRFOUNDATION_PAYMENT_FORM=Kako biste uplatili Vašu pretplatu bankovnim transferom, pogledajte stranu <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>Da biste uplatili kreditnom karticom ili Paypal-om, kliknite na dugme na dnu ove strane.<br>
 ByProperties=Po karakteristikama
 MembersStatisticsByProperties=Statistike članova po karakteristikama
 MembersByNature=Ovaj ekran prikazuje statistike članova po prirodi.
 MembersByRegion=Ovaj ekran prikazuje statistike članova po regionu.
 VATToUseForSubscriptions=PDV stopa za pretplate
 NoVatOnSubscription=Pretplate bez PDV-a
-MEMBER_PAYONLINE_SENDEMAIL=Pošalji email upozorenja kada Dolibarr primi konfirmaciju potvrđene uplate za pretplatu
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s
diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang
index 54fba04e6ba..bffd68c06d4 100644
--- a/htdocs/langs/sr_RS/opensurvey.lang
+++ b/htdocs/langs/sr_RS/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Anketa
 Surveys=Ankete
 OrganizeYourMeetingEasily=Lako organizujte svoje sastanke i ankete. Prvo odaberite tip ankete...
 NewSurvey=Nova anketa
-NoSurveysInDatabase=%s anketa(e) u bazi
 OpenSurveyArea=Oblast anketa
 AddACommentForPoll=Možete dodati komentar u anketu
 AddComment=Dodaj komentar
@@ -40,27 +39,21 @@ NbOfVoters=Br glasača
 SurveyResults=Rezultati
 PollAdminDesc=Možete izmeniti sve linije u ovom upitniku dugmetom "Izmeni". Takođe, možete obrisati kolonu ili liniju sa %s. Takođe možete dodati novu kolonu sa %s.
 5MoreChoices=Još 5 izbora
-Abstention=Uzdržan
 Against=Protiv
 YouAreInivitedToVote=Pozvani ste da glasate u ovoj anketi
 VoteNameAlreadyExists=Ovo ime je već upotrebljeno u ovoj anketi
-ErrorPollDoesNotExists=Greška, upitnik <strong>%s</strong> ne postoji.
-OpenSurveyNothingToSetup=Nema specifičnih podešavanja.
-PollWillExpire=Vaš upitnik će automatski isteći <strong>%s</strong> dana posle poslednjeg datuma upitnika.
 AddADate=Dodaj datum
 AddStartHour=Dodaj vreme početka
 AddEndHour=Dodaj vreme kraja
 votes=glasova
 NoCommentYet=Još nema komentara na ovu anketu
-CanEditVotes=Može izmeniti glas drugih
 CanComment=Glasači mogu da ostave komentare na anketi
 CanSeeOthersVote=Glasači mogu videti glasove drugih glasača
 SelectDayDesc=Za svaki selektovani dan, možete izabrati, ili ne, termin sastanka u sledećem formatu :<br>- prazno,<br>- "8h", "8H" ili "8:00" kako biste odredili vreme početka,<br>- "8-11", "8h-11h", "8H-11H" ili "8:00-11:00" kako biste odredili vreme početka i kraja,<br>- "8h15-11h15", "8H15-11H15" ili "8:15-11:15" sa minutima.
 BackToCurrentMonth=Nazad na trenutni mesec
 ErrorOpenSurveyFillFirstSection=Niste ispunili prvu sekciju kreiranja ankete
 ErrorOpenSurveyOneChoice=Unesite makar jedan izbor
-ErrorOpenSurveyDateFormat=Datum mora biti u formatu GGGGMMDD
 ErrorInsertingComment=Došlo je do greške prilikom postavljanja Vašeg komentara
 MoreChoices=Unesite više izbora za glasače
-SurveyExpiredInfo=Vreme za glasanje za ovu anketu je isteklo
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s je ispunio liniju.\nMožete naći svoj upitnik na linku: \n%s
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 7abaa95f1af..ce48a5f1279 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -6,8 +6,8 @@ OrderId=Id narudžbine
 Order=Narudžbina
 Orders=Narudžbine
 OrderLine=Linija narudžbine
-OrderFollow=Prati
 OrderDate=Datum narudžbine
+OrderDateShort=Order date
 OrderToProcess=Narudžbina za obradu
 NewOrder=Nova narudžbina
 ToOrder=Kreiraj narudžbinu
@@ -19,22 +19,20 @@ CustomerOrder=Narudžbina klijenta
 CustomersOrders=Narudžbine klijenta
 CustomersOrdersRunning=Aktivne narudžbine klijenta
 CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine
-OrdersToValid=Narudžbine klijenta za odoborenje
 OrdersToBill=Isporučene narudžbine klijenta
 OrdersInProcess=Narudžbine klijenta u toku
 OrdersToProcess=Narudžbine klijenta na čekanju
 SuppliersOrdersToProcess=Narudžbine dobavljača na čekanju
 StatusOrderCanceledShort=Otkazano
-StatusOrderDraftShort=Draft
+StatusOrderDraftShort=Nacrt
 StatusOrderValidatedShort=Odobreno
 StatusOrderSentShort= toku
 StatusOrderSent=Isporuka u toku
 StatusOrderOnProcessShort=Naručeno
 StatusOrderProcessedShort=Obrađeno
 StatusOrderDelivered=Isporučeno
-StatusOrderDeliveredShort=Delivered
+StatusOrderDeliveredShort=Isporučeno
 StatusOrderToBillShort=Isporučeno
-StatusOrderToBill2Short=Za naplatu
 StatusOrderApprovedShort=Odobreno
 StatusOrderRefusedShort=Odbijeno
 StatusOrderBilledShort=Naplaćeno
@@ -42,13 +40,12 @@ StatusOrderToProcessShort=Za obradu
 StatusOrderReceivedPartiallyShort=Delimično primljeno
 StatusOrderReceivedAllShort=Primljeno
 StatusOrderCanceled=Otkazano
-StatusOrderDraft=Draft (čeka na odobrenje)
+StatusOrderDraft=Nacrt (čeka na odobrenje)
 StatusOrderValidated=Odobreno
 StatusOrderOnProcess=Naručeno - čeka se prijem
 StatusOrderOnProcessWithValidation=Naručeno - čeka se prijem ili odobrenje
 StatusOrderProcessed=Obrađeno
 StatusOrderToBill=Isporučeno
-StatusOrderToBill2=Za naplatu
 StatusOrderApproved=Odobreno
 StatusOrderRefused=Odbijeno
 StatusOrderBilled=Naplaćeno
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Primljeno
 ShippingExist=Isporuka postoji
 ProductQtyInDraft=Količina proizvoda u draft narudžbinama
 ProductQtyInDraftOrWaitingApproved=Količina proizvoda u draft ili potvrđenim narudžbinama, još uvek nenaručenim
-DraftOrWaitingApproved=Draft ili odobreno i neporučeno
-DraftOrWaitingShipped=Draft ili odobreno nedostavljeno
 MenuOrdersToBill=Isporučene narudžbine
 MenuOrdersToBill2=Naplative narudžbine
-SearchOrder=Potraži narudžbine
-SearchACustomerOrder=Potraži narudžbinu klijenta
-SearchASupplierOrder=Potraži narudžbinu dobavljača
 ShipProduct=Isporuči proizvod
 CreateOrder=Kreiraj narudžbinu
 RefuseOrder=Odbij narudžbinu
@@ -75,22 +67,16 @@ DeleteOrder=Obriši narudžbinu
 CancelOrder=Otkaži narudžbinu
 OrderReopened= Narudžbina %s je ponovo otvorena
 AddOrder=Kreiraj narudžbinu
-AddToMyOrders=Dodaj u moje narudžbine
-AddToOtherOrders=Dodaj u druge narudžbine
 AddToDraftOrders=Dodaj draft narudžbini
 ShowOrder=Pokaži narudžbinu
 OrdersOpened=Narudžbine za obradu
-NoOpenedOrders=Nema otvorenih narudžbina
-NoOtherOpenedOrders=Nema drugih otvorenih narudžbina
 NoDraftOrders=Nema drafg narudžbina
 NoOrder=Nema narudžbine
 NoSupplierOrder=Nema narudžbine dobavjača
-OtherOrders=Druge narudžbine
-LastOrders=Poslednjih %s klijentovih narudžbina
-LastCustomerOrders=Poslednjih %s narudžbina klijenta
-LastSupplierOrders=Poslednjih %s narudžbina dobavljača
-LastModifiedOrders=Poslednjih %s izmenjenih narudžbina
-LastClosedOrders=Poslednjih %s zatvorenih narudžbina
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Sve narudžbine
 NbOfOrders=Broj narudžbina
 OrdersStatistics=Statistike narudžbina
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto)
 ListOfOrders=Lista narudžbina
 CloseOrder=Zatvori narudžbinu
 ConfirmCloseOrder=Da li ste sigurni da želite da označite ovu narudžbinu kao isporučenu ? Kada je narudžbina isporučena može se označiti kao naplaćena.
-ConfirmCloseOrderIfSending=Da li ste sigurni da želite da zatvorite ovu narudžbinu ? Narudžbina treba biti zatvorena samo kada su sve isporuke završene.
 ConfirmDeleteOrder=Da li ste sigurni da želite da obrišete ovu narudžbinu ?
 ConfirmValidateOrder=Da li ste sigurni da želite da potvrdite ovu narudžbinu pod imenom <b>%s</b> ?
 ConfirmUnvalidateOrder=Da li ste sigurni da želite da vratite narudžbinu <b>%s</b> u status draft ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Da li ste sigurni da želite da otkažete ovu narudžbinu ?
 ConfirmMakeOrder=Da li ste sigurni da želite da potvrdite da ste napravili ovu narudžbinu na <b>%s</b> ?
 GenerateBill=Generiši račun
 ClassifyShipped=Označi kao ispostavljeno
-ClassifyBilled=Označi kao naplaćeno
-ComptaCard=Računovodstvena kartica
-DraftOrders=Draft narudžbine
+DraftOrders=Nacrt narudžbine
 DraftSuppliersOrders=Drat narudžbine dobavljača
-RelatedOrders=Povezane narudžbine
-RelatedCustomerOrders=Povezane narudžbine klijenta
-RelatedSupplierOrders=Povezane narudžbine dobavljača
 OnProcessOrders=Narudžbine u toku
 RefOrder=Ref. narudžbine
-RefCustomerOrder=Ref. narudžbine klijenta
-RefCustomerOrderShort=Ref. narudžbine dostavljača
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Pošalji narudžbinu mailom
 ActionsOnOrder=Događaji na narudžbini
 NoArticleOfTypeProduct=Nema artikla tipa "proizvod" tako da nema isporučivog artikla za ovu narudžbinu
 OrderMode=Način naručivanja
 AuthorRequest=Potražilac
-UseCustomerContactAsOrderRecipientIfExist=Koristi klijentovu kontakt adresu ukoliko postoji, umesto adrese subjekta kao adresu narudžbine
-RunningOrders=Narudžbine u toku
 UserWithApproveOrderGrant=Korisnici imaju pravo da "potvrđuju narudžbine"
 PaymentOrderRef=Uplata za narudžbinu %s
 CloneOrder=Dupliraj narudžbinu
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Da li ste sigurni da želite da duplirate ovu narudžbinu <b>%
 DispatchSupplierOrder=Primanje narudžbine dobavljača %s
 FirstApprovalAlreadyDone=Prvo odobrenje je već završeno
 SecondApprovalAlreadyDone=Drugo odobrenje je već završeno
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta
 TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje na
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Greška prilikom učitavanja modulskog fajla '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Greška prilikom učitavanja modulskog fajla '%s'
 Error_OrderNotChecked=Nema narudžbina za odabrani račun
 # Sources
 OrderSource0=Komercijalna ponuda
@@ -159,11 +138,10 @@ OrderSource4=Fax kampanja
 OrderSource5=Komercijalno
 OrderSource6=Prodavnica
 QtyOrdered=Kol. naručena
-AddDeliveryCostLine=Dodaj cenu isporuke sa naznakom težine narudžbine
 # Documents models
 PDFEinsteinDescription=Kompletan model narudžbine (logo...)
 PDFEdisonDescription=Jednostavan model narudžbine
-PDFProformaDescription=Kompletan model računa (logo...)
+PDFProformaDescription=Kompletan predračun (logo...)
 # Orders modes
 OrderByMail=Mail
 OrderByFax=Fax
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 13bea5f528c..36ae811ac3e 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Bezbednosni kod
 Calendar=Kalendar
+NumberingShort=N°
 Tools=Alati
-ToolsDesc=Ovde se nalaze razni alati koji nisu dostupni u drugim menijima <br><br>Ti alati su dostupni u meniju sa strane.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Datum rođenja
-BirthdayDate=Datum rođenja
+BirthdayDate=Birthday date
 DateToBirth=Datum rođenja
-BirthdayAlertOn= Obaveštenje o rođendanu je aktivno
-BirthdayAlertOff= Obaveštenje o rođendanu je neaktivno
+BirthdayAlertOn=Obaveštenje o rođendanu je aktivno
+BirthdayAlertOff=Obaveštenje o rođendanu je neaktivno
+Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji
 Notify_FICHINTER_VALIDATE=Intervencija je potvrđena
 Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om
 Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nU prilogu možete
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nU prilogu možete naći isporuku __SHIPPINGREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nU prilogu možete naći intervenciju __FICHINTERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr je kompaktni ERP/CRM koji sadrži više modula. Demo koji sadrži sve module nema smisla, jer se to u praksi nikada ne dešava. Stoga je dostupno nekoliko demo profila.
-ChooseYourDemoProfil=Izaberite demo profil koji odgovara Vašoj aktivnosti...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Upravljanje članovima fondacije
 DemoFundation2=Upravljanje članovima i bankovnim računom fondacije
 DemoCompanyServiceOnly=Upravjanje freelance aktivnosti isključivo za prodaju usluga
 DemoCompanyShopWithCashDesk=Upravljanje prodavnicom sa kasom
 DemoCompanyProductAndStocks=Upravljanje malim ili srednjim preduzećem koje se bavi prodajom
 DemoCompanyAll=Upravljanje malim ili srednjim preduzećem sa raznim aktivnostima (svi glavni moduli)
-GoToDemo=Idi na demo
 CreatedBy=Kreirao %s
 ModifiedBy=Izmenio %s
 ValidatedBy=Potvrdio %s
-CanceledBy=Otkazao %s
 ClosedBy=Zatvorio %s
 CreatedById=ID korisnika koji je kreirao
-ModifiedById=ID korisnika koji je poslednji izmenio
+ModifiedById=User id who made latest change
 ValidatedById=ID korisnika koji je potvrdio
 CanceledById=ID korisnika koji je otkazao
 ClosedById=ID korisnika koji je zatvorio
 CreatedByLogin=Login korisnika koji je kreirao
-ModifiedByLogin=Login korisnika koji je poslednji izmenio
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Login korisnika koji je potvrdio
 CanceledByLogin=Login korisnika koji je otkazao
 ClosedByLogin=Login korisnika koji je zatvorio
 FileWasRemoved=Fajl %s j uklonjen
 DirWasRemoved=Folder %s je uklonjen
-FeatureNotYetAvailableShort=Dostupno u sledećoj verziji
-FeatureNotYetAvailable=Nije dostupno u ovoj verziji
-FeatureExperimental=Eksperimentalna funkcionalnost. Nije stabilna u ovoj verziji.
-FeatureDevelopment=Funkcionalnost u razvoju. Nije stabilna u ovoj verziji
-FeaturesSupported=Podržane funkcionalnosti
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Širina
 Height=Visina
 Depth=Dubina
@@ -108,8 +105,7 @@ Right=Desno
 CalculatedWeight=Izračunata težina
 CalculatedVolume=Izračunata zapremina
 Weight=Težina
-TotalWeight=Ukupna težina
-WeightUnitton=tone
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Zapremina
-TotalVolume=Ukupna zapremina
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=tačka
 BugTracker=Bug tracker
-SendNewPasswordDesc=Pomoću ove forme možete zahtevati novu lozinku, koja će Vam biti poslata na mail.<br>Promena će biti izvršena tek kada kliknete na konfirmacioni link u mailu.<br>Proverite Vaš mail.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Nazad na login stranu
-AuthenticationDoesNotAllowSendNewPassword=Mod autentifikacije je <b>%s</b>.<br>U ovom modu, Dolibarr nema uvid u Vašu lozinku i ne može je promeniti.<br>Kontaktirajte Vašeg sistem administratora ukoliko želite da promenite lozinku.
-EnableGDLibraryDesc=Instalirajte ili aktivirajte GD biblioteku PHP-a da biste koristili ovu opciju.
-EnablePhpAVModuleDesc=Potrebno je da instalirate modul kompatibilan sa Vašim anti-virusom. (Clamav : php4-clamavlib ili php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> je infomacija koja zavisi od zemlje subjekta.<br>Na primer, za zemlju <b>%s</b>, to je kod <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistike u brojkama jedinica proizvoda/usluga
 StatsByNumberOfEntities=Statistike u brojkama referentnih entiteta
-NumberOfProposals=Broj ponuda u poslednjih 12 meseci
-NumberOfCustomerOrders=Broj narudžbina klijenata u poslednjih 12 meseci
-NumberOfCustomerInvoices=Broj računa klijenata u poslednjih 12 meseci
-NumberOfSupplierOrders=Broj narudžbina dobavljača u poslednjih 12 meseci
-NumberOfSupplierInvoices=Broj računa dobavljača u poslednjih 12 meseci
-NumberOfUnitsProposals=Broj jedinica u ponudama u poslednjih 12 meseci
-NumberOfUnitsCustomerOrders=Broj jedinica u narudžbinama klijenata u poslednjih 12 meseci
-NumberOfUnitsCustomerInvoices=Broj jedinica u računima klijenata u poslednjih 12 meseci
-NumberOfUnitsSupplierOrders=Broj jedinica u narudžbinama dobavljača u poslednjih 12 meseci
-NumberOfUnitsSupplierInvoices=Brj jedinica u računima dobavljača u poslednjih 12 meseci
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=Nova intervencija %s je dodeljena Vama.
 EMailTextInterventionValidated=Intervencija %s je potvrđena.
 EMailTextInvoiceValidated=Račun %s je potvrđen.
 EMailTextProposalValidated=Ponuda %s je potvrđena.
@@ -186,7 +183,6 @@ ImageEditor=Editor slika
 YouReceiveMailBecauseOfNotification=Dobili ste ovu poruku jer je Vaš mail dodat u listu za informisanje o određenim događajima u %s softveru od %s.
 YouReceiveMailBecauseOfNotification2=Ovaj događaj je sledeće:
 ThisIsListOfModules=Ovo je lista modula preselektovanih za ovaj demo profil (samo najstandardniji moduli su dostupni u ovom demo-u). Izmenite ovu listu kako biste dobili personalizovaniji demo i kliknite na "Start".
-ClickHere=Klikni ovde
 UseAdvancedPerms=Koristite napredna prava nekih modula
 FileFormat=Format fajla
 SelectAColor=Izaberi boju
@@ -203,13 +199,11 @@ YouMustClickToChange=Prvo morate kliknuti sledeći link da biste potvrdili prome
 ForgetIfNothing=Ukoliko niste tražili ovu promenu, zaboravite na ovaj email. Vaši parametri za konekciju su bezbedni.
 IfAmountHigherThan=Ukoliko je iznos veći od <strong>%s</strong>
 SourcesRepository=Repository koda
+Chart=Tabela
 
 ##### Calendar common #####
-AddCalendarEntry=Dodaj stavku u kalendar %s
 NewCompanyToDolibarr=Kompanija %s je dodata
 ContractValidatedInDolibarr=Ugovor %s je potvrđen
-ContractCanceledInDolibarr=Ugovor %s je otkazan
-ContractClosedInDolibarr=Ugovor %s je zatvoren
 PropalClosedSignedInDolibarr=Ponuda %s je potpisana
 PropalClosedRefusedInDolibarr=Ponuda %s je odbijena
 PropalValidatedInDolibarr=Ponuda %s je potvrđena
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Ponuda %s je klasirana kao naplaćena
 InvoiceValidatedInDolibarr=Račun %s je potvrđen
 InvoicePaidInDolibarr=Račun %s je promenjen u plaćen
 InvoiceCanceledInDolibarr=Račun %s je otkazan
-PaymentDoneInDolibarr=Uplata %s je izvršena
-CustomerPaymentDoneInDolibarr=Uplata klijenta %s je izvršena
-SupplierPaymentDoneInDolibarr=Uplata dobavljača %s je izvršena
 MemberValidatedInDolibarr=Član %s je potvrđen
 MemberResiliatedInDolibarr=Član %s je otkazan
 MemberDeletedInDolibarr=Član %s je obrisan
 MemberSubscriptionAddedInDolibarr=Pretplata za člana %s je dodata
 ShipmentValidatedInDolibarr=Isporuka %s je potvrđena
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Isporuka %s je obrisana
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Korišćena biblioteka
 LibraryVersion=Verzija
 ExportableDatas=Podaci za exportovanje
 NoExportableData=Nema podataka za exportovanje (nema modula sa učitanim podacima za exportovanje, ili nema potrebnih prava)
-ToExport=Export
 NewExport=Novi export
 ##### External sites #####
-ExternalSites=Eksterni sajtovi
 WebsiteSetup=Podešavanja modula sajta
 WEBSITE_PAGEURL=URL stranice
 WEBSITE_TITLE=Naslov
diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang
index db81d858a55..2d8797b0f3d 100644
--- a/htdocs/langs/sr_RS/paypal.lang
+++ b/htdocs/langs/sr_RS/paypal.lang
@@ -3,19 +3,17 @@ PaypalSetup=Podešavanja modula PayPal
 PaypalDesc=Ovaj modul omogućava uplatu preko <a href="http://www.paypal.com" target="_blank">PayPal</a>-a od strane klijenata. Može biti korisna za besplatne uplate ili za uplate vezane za određene Dolibarr objekte (račun, narudžbina, ...)
 PaypalOrCBDoPayment=Uplati kreditnom karticom ili putem PayPal-a
 PaypalDoPayment=Uplati putem PayPal-a
-PaypalCBDoPayment=Uplati kreditnom karticom
 PAYPAL_API_SANDBOX=Test/sandbox mod
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_SSLVERSION=Curl SSL verzija
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal"
 PaypalModeIntegral=Integralno
 PaypalModeOnlyPaypal=Samo PayPal
 PAYPAL_CSS_URL=Opcioni URL ili CSS na strani za plaćanje
 ThisIsTransactionId=Ovo je ID transakcije: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a
-PAYPAL_IPN_MAIL_ADDRESS=E-mail adresa za obaveštenje uplate (IPN)
 PredefinedMailContentLink=Možete kliknuti na secure link ispod da biste izvršili uplatu putem PayPal-a (ukoliko to još niste učinili).\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Trenutno ste u "sandbox" modu
 NewPaypalPaymentReceived=Nova Paypal uplata je primljena
diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang
index 553878ce423..e993dc4db1c 100644
--- a/htdocs/langs/sr_RS/printing.lang
+++ b/htdocs/langs/sr_RS/printing.lang
@@ -5,7 +5,6 @@ PrintingSetup=Podešavanja Direct Printing System-a
 PrintingDesc=Ovaj modul dodaje dugme Štampaj kako bi dokumenti bili poslati direktno na štampač (bew otvaranja dokumenta u aplikaciji).
 MenuDirectPrinting=Direct Printing akcije
 DirectPrint=Direct print
-ModuleDriverSetup=Podesi Module Driver
 PrintingDriverDesc=Opcije za driver štampača.
 ListDrivers=Lista driver-a
 PrintTestDesc=Lista štampača.
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=Nema aktivnih modula za štampanje dokumenta
 PleaseSelectaDriverfromList=Molimo izaberite driver iz liste.
 PleaseConfigureDriverfromList=Molimo konfigurišite selektirani driver iz liste
 SetupDriver=Podešavanja driver-a
-TestDriver=Test
 TargetedPrinter=Ciljani štampač
 UserConf=Podešavanja po korisniku
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Google OAuth API podešavanja
 PRINTGCP_AUTHLINK=Autentifikacija
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token Istekao
 PRINTGCP_TOKEN_EXPIRE_AT=Token ističe
 PRINTGCP_DELETE_TOKEN=Obriši sačuvani token
 PrintGCPDesc=Ovaj driver omogućava direktno štampanje sa Google Cloud Print.
-PrintingDriverDescprintgcp=Opcije driver-a štampača Google Cloud Print.
-PrintTestDescprintgcp=Lista štampača za Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Nepoznato
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline već duže vreme
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Ime
 GCP_displayName=Prikazano Ime
 GCP_Id=ID štampača
@@ -48,21 +30,14 @@ GCP_OwnerName=Ime vlasnika
 GCP_State=Stanje štampača
 GCP_connectionStatus=Online Stanje
 GCP_Type=Tip štampača
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Podešavanja Direct Print modula
 PrintIPPDesc=Ovaj driver omogućava direktno štampanje dokumenata. Potreban je Linux sistem sa instaliranim CUPS-om.
-PrintingDriverDescprintipp=Opcije driver-a štampača PrintPP.
-PrintTestDescprintipp=Lista štampača za driver PrintPP.
-PRINTIPP_ENABLED=Prikaži ikonu "Direct Print" u listi dokumenata.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=Nema pronađenih štampača (proverite CUPS podešavanja)
 NoDefaultPrinterDefined=Nema default štampača
 DefaultPrinter=Default štampač
 Printer=Štampač
-CupsServer=CUPS Server
 IPP_Uri=URL štampača
 IPP_Name=Ime štampača
 IPP_State=Status štampača
@@ -73,14 +48,6 @@ IPP_Color=U boji
 IPP_Device=Uređaj
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Slobodan
-STATE_IPP_stopped=Stopiran
-STATE_IPP_paused=Pauziran
-STATE_IPP_toner-low-report=Nizak nivo tonera
-STATE_IPP_none=Nema
-MEDIA_IPP_stationery=Stacioniran
-MEDIA_IPP_thermal=Termalni
-IPP_COLOR_print-black=Crno-beli štampač
 DirectPrintingJobsDesc=Ova strana lista zadatke štampanja za sve dostupne štampače
 GoogleAuthNotConfigured=Google OAuth podešavanje nije završeno. Aktivirajte modul OAuth i podesite Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials pronađeni u podešavanjima modula OAuth.
diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang
index 37ceaa49b38..85f219e36a0 100644
--- a/htdocs/langs/sr_RS/productbatch.lang
+++ b/htdocs/langs/sr_RS/productbatch.lang
@@ -1,22 +1,21 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-l_eatby=Eat-by date
-l_sellby=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ManageLotSerial=Koristi serijski broj
+ProductStatusOnBatch=Da (serijski broj obavezan)
+ProductStatusNotOnBatch=Ne (serijski broj se ne koristi)
+ProductStatusOnBatchShort=Da
+ProductStatusNotOnBatchShort=Ne
+Batch=Serija
+atleast1batchfield=Rok trajanja ili rok prodaje serije
+batch_number=Serijski broj
+BatchNumberShort=Serija
+l_eatby=Rok trajanja
+l_sellby=Rok prodaje
+DetailBatchNumber=Detalji Serije
+DetailBatchFormat=Serija: %s - Rok trajanja: %s - Rok prodaje: %s (kol. %d)
+printBatch=Serija: %s
+printEatby=Rok trajanja: %s
+printSellby=Rok prodaje: %s
+printQty=Kol: %d
+AddDispatchBatchLine=Dodaj liniju za "Shelf Life" raspodelu 
+WhenProductBatchModuleOnOptionAreForced=Kada je modul Serija/Serijski broj aktivan, uvećanje/smanjenje zaliha je forsiran na poslednji izbor i ne može biti izmenjen. Druge opcije mogu biti podešene kako želite.
+ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi serijski broj
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 84b05a01aaf..c8d29e106f2 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -14,8 +14,6 @@ Create=Kreiraj
 Reference=Referenca
 NewProduct=Novi proizvod
 NewService=Nova usluga
-ProductCode=Kod proizvoda
-ServiceCode=Kod usluge
 ProductVatMassChange=Masivna promena PDV-a
 ProductVatMassChangeDesc=Na ovoj strani možete izmeniti stopu PDV-a definisanu za proizvode ili usluge. Upozorenje, ova promena će biti primenjena na celu bazu.
 MassBarcodeInit=Masivna inicijalizacija bar code-a.
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Računovodstveni kod (prodaja)
 ProductOrService=Proizvod ili Usluga
 ProductsAndServices=Proizvodi i Usluge
 ProductsOrServices=Proizvodi ili Usluge
-ProductsAndServicesOnSell=Proizvodi i Usluge za prodaju ili kupovinu
-ProductsAndServicesNotOnSell=Proizvodi i Usluge koje nije za prodaju
-ProductsAndServicesStatistics=Statistike Proizvoda i Usluga
-ProductsStatistics=Statistike proizvoda
 ProductsOnSell=Proizvod za prodaju ili kupovinu
 ProductsNotOnSell=Proizvod koji nije za prodaju ni kupovinu
 ProductsOnSellAndOnBuy=Proizvodi za prodaju i nabavku
 ServicesOnSell=Usluga za prodaju ili kupovinu
 ServicesNotOnSell=Usluge koje nisu za prodaju
 ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku
-InternalRef=Interna referenca
-LastRecorded=Poslednji sačuvani proizvodi/usluge na prodaju
-LastRecordedProductsAndServices=Poslednjih %s sačuvanih proizvoda/usluga
-LastModifiedProductsAndServices=Poslednjih %s izmenjenih proizvoda/usluga
-LastRecordedProducts=Poslednjih %s sačuvanih proizvoda
-LastRecordedServices=Poslednjih %s sačuvanih usluga
-LastProducts=Poslednji proizvodi
-CardProduct0=Kartica proizvoda
-CardProduct1=Kartica usluge
-CardContract=Kartica ugovora
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stanje
 Stocks=Stanja
-Movement=Promena
 Movements=Promene
 Sell=Prodaje
 Buy=Nabavke
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Za nabavku
 ProductStatusNotOnBuy=Nije za nabavku
 ProductStatusOnBuyShort=Za nabavku
 ProductStatusNotOnBuyShort=Nije za nabavku
-UpdatePrice=Ažuriraj cenu
 UpdateVAT=Ažuriranje TVA
 UpdateDefaultPrice=Ažuriranje default cene
 UpdateLevelPrices=Ažuriranje cena za svaki nivo
@@ -70,22 +55,12 @@ AppliedPricesFrom=Važeće cene od
 SellingPrice=Prodajna cena
 SellingPriceHT=Prodajna cena (neto)
 SellingPriceTTC=Prodajna cena (sa PDV-om)
-PublicPrice=Javna cena
-CurrentPrice=Trenutna cena
 CostPriceDescription=Ovu cenu (neto) možete koristiti da zabeležite prosečnu cenu koštanja proizvoda za Vašu kompaniju. To može biti bilo koja cenu koju sami izračunate, npr. prosečna nabavna cena plus prosečna cena proizvodnje i distribucije.
 CostPriceUsage=U sledećoj verziji, ova vrednost će biti korisna za računanje marže.
 NewPrice=Nova cena
 MinPrice=Min. prodajna cena
-MinPriceHT=Min. prodajna cena (neto)
-MinPriceTTC=Min. prodajna cena (bruto)
 CantBeLessThanMinPrice=Prodajna cena ne može biti niža od dozvoljenog minimuma za ovaj proizvod (%s neto). Ova poruka se takođe može pojaviti ukoliko ste uneli preveliki popust.
-ContractStatus=Status ugovora
 ContractStatusClosed=Zatvoren
-ContractStatusRunning=U toku
-ContractStatusExpired=istekao
-ContractStatusOnHold=Na čekanju
-ContractStatusToRun=Postavi kao tekući
-ContractNotRunning=Ovaj ugovor nije tekući
 ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji
 ErrorProductBadRefOrLabel=Pogrešna vrednost za referencu ili naziv.
 ErrorProductClone=Došlo je do greške prilikom dupliranja proizvoda ili usluge.
@@ -97,43 +72,30 @@ ShowService=Pokaži uslugu
 ProductsAndServicesArea=Oblast proizvoda i usluga
 ProductsArea=Oblast proizvoda
 ServicesArea=Oblast usluga
-AddToMyProposals=Ubaci u moje ponude
-AddToOtherProposals=Ubaci u druge ponude
-AddToMyBills=Ubaci u moje račune
-AddToOtherBills=Ubaci u druge račune
-CorrectStock=Ispravno stanje
 ListOfStockMovements=Lista promena stanja
 BuyingPrice=Kupovna cena
 PriceForEachProduct=Proizvodi sa posebnim cenama
-NoPriceSpecificToCustomer=Ovaj klijent nema posebnih pravila. Biće primenjne standardne cene proizvoda/usluga.
 SupplierCard=Kartica dobavljača
-CommercialCard=Komercijalna kartica
-AllWays=Putanja do Vašeg proizvoda na lageru
-NoCat=Vaš proizvod nije ni u jednoj kategoriji
-PrimaryWay=Osnovna putanja
 PriceRemoved=Cena uklonjena
 BarCode=Bar code
 BarcodeType=Tip Bar code-a
 SetDefaultBarcodeType=Postavi bar code
 BarcodeValue=Vrednost bar code
 NoteNotVisibleOnBill=Beleška (nije vidljiva na računima, ponudama...)
-CreateCopy=Kopiraj
 ServiceLimitedDuration=Ako je proizvod usluga sa ograničenim trajanjem:
 MultiPricesAbility=Više nivoa cena po proizvodu/usluzi
 MultiPricesNumPrices=Broj cena
-MultiPriceLevelsName=Kategorije cena
 AssociatedProductsAbility=Aktiviraj mogućnost paketa
 AssociatedProducts=Paket proizvoda
 AssociatedProductsNumber=Broj proizvoda koji čine ovaj paket proizvoda
 ParentProductsNumber=Broj paketa proizvoda
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=Ako je vrednost 0, ovaj proizvod nije paket proizvoda
 IfZeroItIsNotUsedByVirtualProduct=Ako je vrednost 0, povaj proizvod nije ni u jednom paketu proizvoda
-EditAssociate=Poveži
 Translation=Prevod
 KeywordFilter=Filter po ključnoj reči
 CategoryFilter=Filter po kategoriji
 ProductToAddSearch=Potraži proizvod za dodavanje
-AddDel=Dodaj/Obriši
 NoMatchFound=Nema rezultata
 ProductAssociationList=Lista prozvoda/usluga koje su deo ovog virtuelnog proizvoda/paketa
 ProductParentList=Lista paketa proizvoda/usluga koje sadrže ovaj proizvod
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Jedan od izabranih proizvoda je matični za trenu
 DeleteProduct=Obriši proizvod/uslugu
 ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu?
 ProductDeleted=Proizvod/Usluga "%s" je obrisan iz baze.
-DeletePicture=Obriši sliku
-ConfirmDeletePicture=Da li ste sigurni da želite da obrišete ovu sliku?
 ExportDataset_produit_1=Proizvodi
 ExportDataset_service_1=Usluge
 ImportDataset_produit_1=Proizvodi
 ImportDataset_service_1=Usluge
 DeleteProductLine=Obriši liniju proizvoda
 ConfirmDeleteProductLine=Da li ste sigurni da želite da obrišete ovu liniju proizvoda?
-NoProductMatching=Ni jedan proizvod/usluga ne odgovara Vašim kriterijumima
-MatchingProducts=Pronađeni proizvodi/usluge
-NoStockForThisProduct=Proizvoda nema na stanju
-NoStock=Nema zaliha
-Restock=Obnovi zalihe
 ProductSpecial=Specijalno
 QtyMin=Minimalna kol.
-PriceQty=Cena za ovu količinu
 PriceQtyMin=Cena za ovu min. kol. (bez popusta)
 VATRateForSupplierProduct=PDV (za ovog dobavljača/proizvod)
 DiscountQtyMin=Default popust za kol.
 NoPriceDefinedForThisSupplier=Nema cene/kol definisane za ovog dobavljača/proizvod
 NoSupplierPriceDefinedForThisProduct=Nema dobavljačke cene/kol. definisane za ovaj proizvod
-RecordedProducts=Snimljeni proizvodi
-RecordedServices=Snimljene usluge
-RecordedProductsAndServices=Snimljeni Proizvodi/Usluge
 PredefinedProductsToSell=Predefnisani proizvod za prodaju
 PredefinedServicesToSell=Predefinisane usluge za prodaju
 PredefinedProductsAndServicesToSell=Predefinisani proizvodi/usluge za prodaju
 PredefinedProductsToPurchase=Predefinisani proizvod za nabavku
 PredefinedServicesToPurchase=Predefinisane usluge za nabavku
 PredefinedProductsAndServicesToPurchase=Predfinisani proizvodi/usluge za nabavku
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generiši ikonu
-ProductCanvasAbility=Koristi specijane "canvas" dodatke
 ServiceNb=Usluga #%s
 ListProductServiceByPopularity=Lista proizvoda/usluga po popularnosti
 ListProductByPopularity=Lista proizvoda po popularnosti
@@ -193,7 +144,6 @@ SuppliersPrices=Cene dobavljača
 SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga)
 CustomCode=Carinski kod
 CountryOrigin=Zemlja porekla
-HiddenIntoCombo=Sakriven u selektiranim listama
 Nature=Priroda
 ShortLabel=Kratak naziv
 Unit=Jedinica
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=metar
 m=m
-linearmeter=dužni metar
 lm=lm
-squaremeter=kvadratni metar
 m2=m²
-cubicmeter=kubni metar
 m3=m³
 liter=litar
 l=L
 ProductCodeModel=Template ref. proizvoda
 ServiceCodeModel=Template ref. usluge
-AddThisProductCard=Kreiraj karticu proizvoda
-HelpAddThisProductCard=Ova opcija omogućava da kreirate ili duplirate proizvod ukoliko ne postoji.
-AddThisServiceCard=Kreiraj karticu usluge
-HelpAddThisServiceCard=Ova opcija omogućava da kreirate ili duplirate uslugu ukoliko ne postoji.
 CurrentProductPrice=Trenutna cena
 AlwaysUseNewPrice=Uvek koristi trenutnu cenu proizvoda/usluge
 AlwaysUseFixedPrice=Koristi fiksnu cenu
 PriceByQuantity=Različite cene po količini
 PriceByQuantityRange=Raspon količina
-ProductsDashboard=Rezime Proizvoda/Usluga
-UpdateOriginalProductLabel=Izmeni izvorni naziv
-HelpUpdateOriginalProductLabel=Omogućuje izmenu imena proizvoda
 MultipriceRules=Pravila nivoa cena
 UseMultipriceRules=Primeni pravila nivoa cena (definisanih u podešavanjima modula proizvodi) za automatsko računanje svih nivoa cena na osnovu prvog nivoa
 PercentVariationOver=%% varijacija od %s
 PercentDiscountOver=%% popust od %s
 ### composition fabrication
-Building=Proizvodnja i otprema artikala
 Build=Napravi
-BuildIt=Napravi i raspodeli
-BuildindListInfo=Dostupna količina za proizvodnju po magacinu (postaviti na 0 da biste sprečili dalje aktivnosti)
-QtyNeed=Kol
-UnitPmp=Neto jedinični VWAP
-CostPmpHT=Neto ukupni VWAP
-ProductUsedForBuild=Potrošnja u produkciji
-ProductBuilded=Proizvodnja je završena
 ProductsMultiPrice=Proizvodi i cene za svaki nivo cene
 ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene)
 ProductSellByQuarterHT=Tromesečni obrt proizvoda pre poreza
@@ -290,19 +222,14 @@ DefaultPrice=Default cena
 ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni
 ComposedProduct=Pod-proizvod
 MinSupplierPrice=Minimalna cena dobavljača
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dinamička konfiguracija cene
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+DynamicPriceDesc=Na kartici proizvoda, kada je ovaj modul omogućen, trebalo bi da možete matematički da proračunate prodajnu ili nabavnu cenu. Ovakva funkcija koristi sve matematičke operacije, neka konstante i varijable. Ovde možete postaviti promenljive koje želiteda budu dostupne, čak i ako one treba da se ažuriraju, koristeći eksterni URL možete upitati Dolibarr da automatski ažurira vrednost.
+AddVariable=Dodaj promenljivu
+AddUpdater=Dodaj ažuriranje
 GlobalVariables=Globalne promenljive
-VariableToUpdate=Variable to update
+VariableToUpdate=Promenljiva za ažuriranje
 GlobalVariableUpdaters=Ažuriranje globalnih promenljivih
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti,
-GlobalVariableUpdaterHelpFormat0=format je {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Čita WebService podatke sa naznačenog URL-a. NS označava namespace, VALUE označava lokaciju vrednosti, DATA označava podatke za slanje i METHOD je pozvana WS metoda
-GlobalVariableUpdaterHelpFormat1=format je {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Interval ažuriranja (minuti)
 LastUpdated=Ažurrano
 CorrectlyUpdated=Uspešno ažurirano
@@ -313,12 +240,15 @@ DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisit
 WarningSelectOneDocument=Molimo izaberite barem jedan dokument
 DefaultUnitToShow=Jedinica
 NbOfQtyInProposals=Količina u prilikama
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
+ClinkOnALinkOfColumn=Kliknite na link kolone %s da dobijete detaljan pregled...
+TranslatedLabel=Prevedena oznaka
+TranslatedDescription=Prevedeni opis
+TranslatedNote=Prevedene beleške
+ProductWeight=Težina 1 proizvoda
+ProductVolume=Zapremina 1 proizvoda
+WeightUnits=Jedinica težine
+VolumeUnits=Jedinica zapremine
+SizeUnits=jedinica veličine
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 553b7ec80af..4e727f71298 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -5,10 +5,10 @@ ProjectId=ID projekta
 ProjectLabel=Naziv projekta
 Project=Projekat
 Projects=Projekti
-ProjectsArea=Projects Area
+ProjectsArea=Zona projekata
 ProjectStatus=Status projekta
 SharedProject=Svi
-PrivateProject=Kontakti projekta
+PrivateProject=Project contacts
 MyProjectsDesc=Ovaj ekran prikazuje samo projekte u kojima ste definisani kao kontakt (bilo kog tipa).
 ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda.
 ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda.
@@ -20,25 +20,19 @@ TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate prav
 TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija)
 AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci za takav projekat su vidljivi, ali možete uneti vreme samo za zadatke koji su Vam dodeljeni. Ukoliko želite da unesete vreme za zadatak, morate ga dodeliti sebi.
 OnlyYourTaskAreVisible=Samo zadaci koji su Vam dodeljeni su vidljivi. Dodelite sebi zadatak ukoliko želite da unesete vreme za njega.
-ProjectsArea=Projects Area
 NewProject=Novi projekat
 AddProject=Kreiraj projekat
 DeleteAProject=Obriši projekat
 DeleteATask=Obriši zadatak
 ConfirmDeleteAProject=Da li ste sigurni da želite da obrišete ovaj projekat ?
 ConfirmDeleteATask=Da li ste sigurni da želite da obrišete ovaj zadatak ?
-OfficerProject=Referentni projekat
-LastProjects=Poslednjih %s projekata
-AllProjects=Svi projekti
-OpenedProjects=Otvoreni projekti
-OpenedTasks=Otvoreni zadaci
-OpportunitiesStatusForOpenedProjects=Iznos prilika u otvorenim projektima po statusu
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa
-ProjectsList=Lista projekata
 ShowProject=Prikaži projekat
 SetProject=Postavi projekat
 NoProject=Nema definisanih ni pripadajućih projekata
-NbOpenTasks=Br otvorenih zadataka
 NbOfProjects=Br projekata
 TimeSpent=Provedeno vreme
 TimeSpentByYou=Vreme koje ste Vi proveli
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Zadaci na otvorenim projektima
 WorkloadNotDefined=Količina vremena nije definisana
 NewTimeSpent=Novo provedeno vreme
 MyTimeSpent=Moje vreme
-MyTasks=Moji zadaci
 Tasks=Zadaci
 Task=Zadatak
 TaskDateStart=Početak zadatka
@@ -62,25 +55,22 @@ TaskDateEnd=Kraj zadatka
 TaskDescription=Opis zadatka
 NewTask=Novi zadatak
 AddTask=Kreiraj zadatak
-AddDuration=Dodaj trajanje
 Activity=Aktivnost
 Activities=Zadaci/aktivnosti
-MyActivity=Moja aktivnost
 MyActivities=Moji zadaci/aktivnosti
 MyProjects=Moji projekti
-MyProjectsArea=My projects Area
+MyProjectsArea=Moja zona projekata
 DurationEffective=Efektivno trajanje
-Progress=Napredovanje
 ProgressDeclared=Prijavljeni napredak
 ProgressCalculated=Izračunati napredak
 Time=Vreme
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+ListOfTasks=Lista zadataka
+GoToListOfTimeConsumed=Idi na listu utrošenog vremena
+GoToListOfTasks=Idi na listu zadataka
 ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat
 ListOrdersAssociatedProject=Lista narudžbina klijenata vezanih za projekat
 ListInvoicesAssociatedProject=Lista računa klijenata vezanih za projekat
-ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura klijenata vezanih za ovaj projekat
+ListPredefinedInvoicesAssociatedProject=Lista klijentovih nacrta računa povezanih sa projektom
 ListSupplierOrdersAssociatedProject=Lista dobavljčkih narudžbina vezanih za projekat
 ListSupplierInvoicesAssociatedProject=Lista dobavljačkih računa vezanih za projekat
 ListContractAssociatedProject=Lista ugovora vezanih za projekat
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom
 ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat
 ListActionsAssociatedProject=Lista događaja vezanih za projekat
 ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta
-TaskTimeUserProject=Vreme provedeno na zadacima ovog projekta
 ActivityOnProjectToday=Aktivnost na projektu danas
 ActivityOnProjectYesterday=Aktivnost na projektu juče
 ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Saradnik
 TypeContact_project_task_external_TASKCONTRIBUTOR=Saradnik
 SelectElement=Selektiraj element
 AddElement=Link ka elementu
-UnlinkElement=Unlinkuj element
 # Documents models
 DocumentModelBeluga=Templejt projekta sa povezanim objektima
 DocumentModelBaleine=Templejt izveštavanja projekta za zadatke
 PlannedWorkload=Planirano utrošeno vreme
 PlannedWorkloadShort=Utrošeno vreme
-WorkloadOccupation=Dodela zadataka
-ProjectReferers=Referentirajući objekti
-SearchAProject=Potraži projekat
-SearchATask=Potraži zadatak
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren
-ProjectDraft=Draft projekti
 FirstAddRessourceToAllocateTime=Dodelite resurs da biste dodelili vreme
 InputPerDay=Ulaz po danu
 InputPerWeek=Ulaz po nedelji
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Utrošeno vreme je već sačuvano za ovaj zadatak/dan za kor
 ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
 TasksWithThisUserAsContact=Zadaci ovog korisnika
 ResourceNotAssignedToProject=Nije dodeljen projektu
-ResourceNotAssignedToTask=Nije dodeljen zadatku
 ResourceNotAssignedToTheTask=Nije dodeljen zadatku
 AssignTaskToMe=Dodeli zadatak meni
 AssignTask=Dodeli
@@ -182,15 +165,15 @@ ManageOpportunitiesStatus=Koristi projekte za praćenje prilika
 ProjectNbProjectByMonth=Br kreiranih projekata po mesecu
 ProjectOppAmountOfProjectsByMonth=Iznos prilika po mesecu
 ProjectWeightedOppAmountOfProjectsByMonth=Prosečni iznos prilika po mesecu
-ProjectOpenedProjectByOppStatus=Otvoreni projekti po statusu prilika
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistike na projektima/lead-ovima
 TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen.
 IdTaskTime=Id vremena zadatka
 YouCanCompleteRef=Ukoliko želite da kompletirate referencu informacijama (da je koristite sa filterima pretrage), preporučivo da ih razdvojite simbolom - kako bi automatsko numerisanje i dalje moglo da funkcioniše. Npr. %s-ABC. Takođe može biti korisno dodati ključne reč u naziv.
-OpenedProjectsByThirdparties=Otvoreni projekti po subjektima
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
-NotAnOpportunityShort=Not an opportunity
+OpenedProjectsByThirdparties=Open projects by thirdparties
+OnlyOpportunitiesShort=Samo šanse
+OpenedOpportunitiesShort=Open opportunities
+NotAnOpportunityShort=Nije šansa
 OpportunityTotalAmount=Ukupan iznos prilika
 OpportunityPonderatedAmount=Prosečni iznos prilika
 OpportunityPonderatedAmountDesc=Količina prilika na osnovu verovatnoće
@@ -199,6 +182,6 @@ OppStatusQUAL=Kvalifikacija
 OppStatusPROPO=Ponuda
 OppStatusNEGO=Pregovaranje
 OppStatusPENDING=Na čekanju
-OppStatusWON=Dobijeno
+OppStatusWON=Won
 OppStatusLOST=Izgubljeno
-Budget=Budget
+Budget=Budžet
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index 692aed4e457..2a61d02f898 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -2,28 +2,22 @@
 Proposals=Komercijalne ponude
 Proposal=Komercijalna ponuda
 ProposalShort=Ponuda
-ProposalsDraft=Draft komercijalne ponude
-ProposalDraft=Draft komercijalna ponuda
+ProposalsDraft=Nacrt komercijalne ponude
 ProposalsOpened=Otvorene komercijalne ponude
 Prop=Komercijalne ponude
 CommercialProposal=Komercijaln ponuda
-CommercialProposals=Komercijalne ponude
 ProposalCard=Kartica ponude
 NewProp=Nova komercijalna ponuda
-NewProposal=Nova komercijalna ponuda
 NewPropal=Nova ponuda
 Prospect=Kandidat
-ProspectList=Lista kandidata
 DeleteProp=Obriši komercijalnu ponud
 ValidateProp=Odobri komercijalnu ponudu
 AddProp=Kreiraj ponudu
 ConfirmDeleteProp=Da li ste sigurni da želite da brišete ovu komercijalnu ponudu ?
 ConfirmValidateProp=Da li ste igurni da želite da odobrite ovu komercijalnu ponudu pod imenom <b>%s</b> ?
-LastPropals=Poslednjih %s ponuda
-LastClosedProposals=Poslednjih %s zatvorenih ponuda
-LastModifiedProposals=Poslednjih %s izmenjenih ponuda
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Sve ponude
-LastProposals=Poslednje ponude
 SearchAProposal=Potraži ponudu
 NoProposal=Nema ponude
 ProposalsStatistics=Statistike komercijalnih ponuda
@@ -31,19 +25,14 @@ NumberOfProposalsByMonth=Broj po mesecu
 AmountOfProposalsByMonthHT=Svota po mesecu (neto)
 NbOfProposals=Broj komercijalnih ponuda
 ShowPropal=Prikaži ponudu
-PropalsDraft=Draft
+PropalsDraft=Nacrt
 PropalsOpened=Otvorena
-PropalsNotBilled=Zatvorena, nenaplaćena
-PropalStatusDraft=Draft (čeka odobrenje)
+PropalStatusDraft=Nacrt (čeka odobrenje)
 PropalStatusValidated=Odobrena (ponuda je otvorena)
-PropalStatusOpened=Odobrena (ponuda je otvorena)
-PropalStatusClosed=Zatvorena
 PropalStatusSigned=Potpisana (za naplatu)
 PropalStatusNotSigned=Nepotpisana (zatvorena)
 PropalStatusBilled=Naplaćena
-PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Odobrena
-PropalStatusOpenedShort=Otvorena
+PropalStatusDraftShort=Nacrt
 PropalStatusClosedShort=Zatvorena
 PropalStatusSignedShort=Potpisana
 PropalStatusNotSignedShort=Nepotpisana
@@ -52,25 +41,14 @@ PropalsToClose=Komercijalne ponude za zatvaranje
 PropalsToBill=Potpisane komercijalne ponude za naplatu
 ListOfProposals=Lista komercijalnih ponuda
 ActionsOnPropal=Događaji na ponudi
-NoOpenedPropals=Nema otvorenih komercijalnih ponuda
-NoOtherOpenedPropals=Nema drugih otvorenih komercijalnih ponuda
-NoPropal=Nema komercijalne ponude
 RefProposal=Ref komercijalne ponude
 SendPropalByMail=Pošalji komercijalnu poudu mailom
-AssociatedDocuments=Dokumenti vezani za ponudu:
-ErrorCantOpenDir=Nemoguće otvoriti folder
 DatePropal=Datum ponude
 DateEndPropal=Kraj validnosti
-DateEndPropalShort=Kraj
 ValidityDuration=Trajanje validnosti
 CloseAs=Postavi status na
 SetAcceptedRefused=Postavi prihvaćen/odbijen
-ClassifyBilled=Označi kao naplaćenu
-BuildBill=Kreiraj račun
 ErrorPropalNotFound=Ponuda %s nije pronađena
-Estimate=Procena :
-EstimateShort=Procena
-OtherPropals=Druge ponude
 AddToDraftProposals=Ubaci u draft ponude
 NoDraftProposals=Nema draft ponuda
 CopyPropalFrom=Dupliraj postojeću ponudu
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Kontakt sa računa klijenta
 TypeContact_propal_external_CUSTOMER=Kontakt klijenta koji prati ponudu
 # Document models
 DocModelAzurDescription=Kompletan model ponude (logo...)
-DocModelJauneDescription=Jaune model ponude
 DefaultModelPropalCreate=Kreacija default modela
 DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu)
 DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen)
diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang
index 200916ad613..a9ad09d7b06 100644
--- a/htdocs/langs/sr_RS/resource.lang
+++ b/htdocs/langs/sr_RS/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resursi
 MenuResourceAdd=Novi resurs
-MenuResourcePlanning=Planiranje resursa
 DeleteResource=Obriši resurs
 ConfirmDeleteResourceElement=Potvrdi brisanje resursa za ovaj element
 NoResourceInDatabase=Nema resursa u bazi.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Opis resursa
 ResourcesLinkedToElement=Resursi vezani za elemenat
 
 ShowResource=Prikaži resurs
-ShowResourcePlanning=Prikaži planing resursa
-GotoDate=Idi na datum
 
 ResourceElementPage=Resursi elementa
 ResourceCreatedWithSuccess=Resurs uspešno kreiran
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Linija resursa uspešno obrisana
 RessourceLineSuccessfullyUpdated=Linija resursa uspešno ažurirana
 ResourceLinkedWithSuccess=Resurs uspešno povezan
 
-TitleResourceCard=Kartica resursa
 ConfirmDeleteResource=Potvrdi brisanje ovog resursa
 RessourceSuccessfullyDeleted=Resurs uspešno obrisan
 DictionaryResourceType=Tip resursa
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index 05d05825f30..7c5afe4888c 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Računi isporuke
 SendingsArea=Oblast isporuka
 ListOfSendings=Lista isporuka
 SendingMethod=Način isporuke
-SendingReceipt=Prijemnica isporuke
-LastSendings=Poslednjih %s isporuka
-SearchASending=Potraži isporuku
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistike isporuka
 NbOfSendings=Broj isporuka
 NumberOfShipmentsByMonth=Broj isporuka po mesecu
 SendingCard=Kartica isporuke
 NewSending=Nova isporuka
 CreateASending=Kreiraj isporuku
-CreateSending=Kreiraj isporuku
-QtyOrdered=Naručena kol.
 QtyShipped=Isporučena kol.
 QtyToShip=Kol. za isporuku
 QtyReceived=Primljena kol.
 KeepToShip=Ostatak za isporuku
 OtherSendingsForSameOrder=Druge isporuke za ovu narudžbinu
-DateSending=Datum isporuke
-DateSendingShort=Datum isporuke
-SendingsForSameOrder=Isporuke za ovu narudžbinu
 SendingsAndReceivingForSameOrder=Isporuke i prjemnice za ovu narudžbinu
 SendingsToValidate=Isporuke za potvrdu
 StatusSendingCanceled=Otkazano
-StatusSendingDraft=Draft
+StatusSendingDraft=Nacrt
 StatusSendingValidated=Potvrđeno (proizvodi za isporuku ili već isporučeni)
 StatusSendingProcessed=Procesuirano
-StatusSendingCanceledShort=Otkazano
-StatusSendingDraftShort=Draft
+StatusSendingDraftShort=Nacrt
 StatusSendingValidatedShort=Potvrđeno
 StatusSendingProcessedShort=Procesuirano
 SendingSheet=Ulica isporuke
-Carriers=Prevoznik
-Carrier=Prevoznik
-CarriersArea=Oblast prevoznika
-NewCarrier=Novi prevoznik
 ConfirmDeleteSending=Da li ste sigurni da želite da obrišete ovu isporuku?
 ConfirmValidateSending=Da li ste sigurni da želite da potvrdite isporuku sa referencom <b>%s</b>?
 ConfirmCancelSending=Da li ste sigurni da želite da otkažete ovu isporuku ?
-GenericTransport=Generički transport
-Enlevement=Primljeno od strane klijenta
 DocumentModelSimple=Jednostavan model dokumenta
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda koji čekaju na isporuku.
@@ -60,25 +46,17 @@ SendShippingRef=Predaja isporuke %s
 ActionsOnShipping=Događaji na isporuci
 LinkToTrackYourPackage=Link za praćenje Vašeg paketa
 ShipmentCreationIsDoneFromOrder=Trenutno se kreacije nove isporuke radi sa kartice narudžbine.
-RelatedShippings=Povezane isporuke
 ShipmentLine=Linija isporuke
-CarrierList=Lista transportera
-SendingRunning=Proizvod iz klijentovih narudžbina
-SuppliersReceiptRunning=Proizvod iz dobavljačevih narudžbina
 ProductQtyInCustomersOrdersRunning=Količina proizvoda u otvorenim narudžbinama klijenta
 ProductQtyInSuppliersOrdersRunning=Količina proizvoda u otvorenim dobavljačevim narudžbinama
 ProductQtyInShipmentAlreadySent=Količina proizvoda u već poslatim otvorenim narudžbinama klijenta
 ProductQtyInSuppliersShipmentAlreadyRecevied=Količina proizvoda u već primljenim otvorenim dobavljačevim narudžbinama
 NoProductToShipFoundIntoStock=Nema proizvoda za isporuku u magacin <b>%s</b>. Ispravite zalihu ili izaberite drugi magacin.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+WeightVolShort=Težina/Zapr.
+ValidateOrderFirstBeforeShipment=Morate prvo potvrditi porudžbinu pre nego omogućite formiranje isporuke.
 
 # Sending methods
-SendingMethodCATCH=Klijent preuzima
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Jednostavan model dokumenta za prijemnice isporuka
 DocumentModelTyphon=Kompletni model dokumenta za prijemnice isporuka (logo, ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nije definisana
 SumOfProductVolumes=Suma količina proizvoda
diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang
index f860daad6a7..f925aed9db8 100644
--- a/htdocs/langs/sr_RS/sms.lang
+++ b/htdocs/langs/sr_RS/sms.lang
@@ -27,7 +27,7 @@ SmsResult=Rezultati SMS slanja
 TestSms=Test SMS
 ValidSms=Odobri SMS
 ApproveSms=Odbri SMS
-SmsStatusDraft=Draft
+SmsStatusDraft=Nacrt
 SmsStatusValidated=Odobren
 SmsStatusApproved=Odobren
 SmsStatusSent=Poslat
@@ -39,9 +39,6 @@ SmsSuccessfulySent=SMS uspešno poslat (od %s do %s)
 ErrorSmsRecipientIsEmpty=Broj targeta je prazan
 WarningNoSmsAdded=Nema novih brojeva za dodavanje na listu targeta
 ConfirmValidSms=Da li potvrđujete odobrenje ove kampanje ?
-ConfirmResetMailing=Upozorenje, ukoliko reinicijalizujete Sms kampanju <b>%s</b>, obavićete masivno slanje sms-a po drugi put. Da li zaista želite da reinicijalizujete kampanju ?
-ConfirmDeleteMailing=Da li potvrđujete uklanjanje ove kampanje ?
-NbOfRecipients=Broj targeta
 NbOfUniqueSms=Br. jedinstvenih brojeva telefona
 NbOfSms=Br. brojeva telefona
 ThisIsATestMessage=Ovo je test poruka
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index e4965ae7057..f54add16428 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Magacini
 NewWarehouse=Novi magacin / Skladište
 WarehouseEdit=Izmeni magacin
 MenuNewWarehouse=Novi magacin
-WarehouseOpened=Magacin otvoren
-WarehouseClosed=Magacin zatvoren
 WarehouseSource=Izvorni magacin
 WarehouseSourceNotDefined=Nema definisanog magacina
 AddOne=Dodaj
@@ -17,11 +15,8 @@ DeleteSending=Obrii slanje
 Stock=Zaliha
 Stocks=Zalihe
 StocksByLotSerial=Zalihe po seriji
-Movement=Promet
 Movements=Prometi
 ErrorWarehouseRefRequired=Referenca magacina je obavezna
-ErrorWarehouseLabelRequired=Naziv magacina je obavezan
-CorrectStock=Ispravna zaliha
 ListOfWarehouses=Lista magacina
 ListOfStockMovements=Lista prometa zaliha
 StocksArea=Oblast magacina
@@ -34,14 +29,13 @@ LastMovements=Poslednji prometi
 Units=Jedinice
 Unit=Jedinica
 StockCorrection=Ispravna zaliha
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
+StockTransfer=Prenos zaliha
+MassStockTransferShort=Zbirni transfer zalliha
 StockMovement=Kretanje zaliha
 StockMovements=Kretanja zaliha
 LabelMovement=Naziv prometa
 NumberOfUnit=Broj jedinica
 UnitPurchaseValue=Kupovna cena jedinice
-TotalStock=Ukupno na zalihama
 StockTooLow=Zalihe su premale
 StockLowerThanLimit=Zaliha je niža od limita alertiranja
 EnhancedValue=Vrednost
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Pravila za automatsko uvećanje zaliha (ručno uv
 DeStockOnBill=Smanji realne zalihe nakon potvrde računa/kreditne note klijenta
 DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta
 DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavljača
 ReStockOnValidateOrder=Povećaj realne zalihe nakon potvrde narudžbine dobavljača
 ReStockOnDispatchOrder=Povećaj realne zalihe nakon ručne raspodele po magacinima, nakon prijema narudžbine dobavljača
-ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja računa
 OrderStatusNotReadyToDispatch=Narudžbina nema status koji omogućava otpremu proizvoda u magacin.
 StockDiffPhysicTeoric=Objašnjenje razlike fizičke i teoretske zalihe
 NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Stoga otprema u zalihu nije potrebna.
@@ -72,10 +66,6 @@ StockLimit=Limit zalihe za alertiranje
 PhysicalStock=Fizička zaliha
 RealStock=Realna zaliha
 VirtualStock=Fiktivna zaliha
-MininumStock=Minimalna zaliha
-StockUp=Povećaj zalihu
-MininumStockShort=Min zaliha
-StockUpShort=Povećaj zalihu
 IdWarehouse=Id magacina
 DescWareHouse=Opis magacina
 LieuWareHouse=Lokacija magacina
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Ovaj magacin predstavlja ličnu zalihu od %s %s
 SelectWarehouseForStockDecrease=Izaberi magacin za smanjenje zalihe
 SelectWarehouseForStockIncrease=Izaberi magacin za povećanje zalihe
 NoStockAction=Nema akcija zalihe
-LastWaitingSupplierOrders=Narudžbine koje čekaju prijem
-DesiredStock=Željena minimalna zaliha
-DesiredMaxStock=Željena maksimalna zaliha
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Za narudžbinu
 Replenishment=Dopunjavanje
 ReplenishmentOrders=Narudžbine dopunjavanja
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Magacin <b>%s</b> će biti upotrebljen za smanjenje za
 WarehouseForStockIncrease=Magacin <b>%s</b> će biti upotrebljen za uvećanje zalihe
 ForThisWarehouse=Za ovaj magacin
 ReplenishmentStatusDesc=Ovo je lista svih proizvoda sa zalihom manjom od poželjne (ili manjom od vrednosti upozorenja ukoiko je opcija "samo upozorenje" selktirana). Ovom opcijom, možete kreirati narudžbine dobavljača kako biste ispunili razliku.
-ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbina dobavljača, uključujući i predefinisane proizvode. Vidljive su samo otvorene narudžbine sa predefinisanim proizvodima, koje se mogu odraziti na zalihu.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Dopunjavanja
 NbOfProductBeforePeriod=Količina proizvoda %s u zalihama pre selektiranog perioda (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s u zalihama posle selektiranog perioda (> %s)
 MassMovement=Masivni promet
-MassStockMovement=Masivni promet zaliha
 SelectProductInAndOutWareHouse=Izaberite proizvod, količinu, izvorni magacin, ciljani magacin i kliknite "%s". Kada su sva kretanja izvršena, kliknite "%s".
 RecordMovement=Snimi transfer
 ReceivingForSameOrder=Prijemnice za ovu narudžbinu
@@ -135,7 +123,10 @@ IsInPackage=Sadržan u paketu
 ShowWarehouse=Prikaži magacin
 MovementCorrectStock=Ispravka zalihe za proizvod %s
 MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Kada je modul "Serija proizvoda" aktivan, mora biti definisan izvorni magacin. Serija proizvoda će tako biti dodeljena definisanom magacinu. Ukoliko želite da pošaljete proizvode iz različitih magacina, isporuka mora biti obavljena iz više koraka.
 InventoryCodeShort=Kod Inv./Krt.
 NoPendingReceptionOnSupplierOrder=Nema prijema po narudžbini dobavljača na čekanju
 ThisSerialAlreadyExistWithDifferentDate=Ova serija (<strong>%s</strong>) već postoji, ali sa različitim rokom trajanja/prodaje (nađeno je <strong>%s</strong> ali ste uneli <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
index 37ae3ebffc2..1a8335de0cb 100644
--- a/htdocs/langs/sr_RS/suppliers.lang
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dobavljači
-AddSupplier=Kreiraj dobavljača
-SupplierRemoved=Dobavljač uklonjen
 SuppliersInvoice=Račun dobavljača
 ShowSupplierInvoice=Prikaži fakturu dobavljača
 NewSupplier=Novi dobavljač
@@ -9,17 +7,14 @@ History=Istorija
 ListOfSuppliers=Lista dobavljača
 ShowSupplier=Prikaži dobavljača
 OrderDate=Datum porudžbine
-BuyingPrice=Kupovna cena
-BuyingPriceMin=Minimalna kupovna cena
-BuyingPriceMinShort=Min kupovna cena
-TotalBuyingPriceMin=Ukupna kupovna cena pod-proizvoda
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu
 AddSupplierPrice=Dodaj cenu dobavljača
 ChangeSupplierPrice=Izmeni cenu dobavljača
-ErrorQtyTooLowForThisSupplier=Količina previše mala za ovog dobavljača ili nema definisane cen za ovaj proizvod kod ovog dobavljača
-ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana.
-ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima referencu kod ovog dobavljača
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljača je već vezan za referencu: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljač je već vezan za referencu: %s
 NoRecordedSuppliers=Nema sačuvanih dobavljača
 SupplierPayment=Uplata dobavljača
 SuppliersArea=Oblast dobavljača
@@ -33,15 +28,16 @@ ConfirmApproveThisOrder=Da li ste sigurni da želite da odobrite narudžbinu <b>
 DenyingThisOrder=Odbij narudžbinu
 ConfirmDenyingThisOrder=Da li ste sigurni da želite da odbijete narudžbinu <b>%s</b> ?
 ConfirmCancelThisOrder=Da li ste sigurni da želite da otkažete narudžbinu <b>%s</b> ?
-AddCustomerOrder=Kreiraj narudžbinu klijenta
-AddCustomerInvoice=Kreiraj račun klijenta
 AddSupplierOrder=Kreiraj narudžbinu dobavljača
 AddSupplierInvoice=Kreiraj račun dobavljača
 ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača <b>%s</b> 
-NoneOrBatchFileNeverRan=Ni jedna od serija <b>%s</b> nije pokrenuta u skorije vreme
 SentToSuppliers=Poslato dobavljačima
 ListOfSupplierOrders=Lista narudžbina dobavljača
 MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu
 NbDaysToDelivery=Kašnjenje isporuke u danima
 DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine
 UseDoubleApproval=Koristite duplo odobravanje kada je iznos (neto) veći od (Drugo odobrenje može biti dato od strane bilo kog korisnika sa odgovarajućim pravima. Podesite 0 da ne bi bilo duplog odobravanja)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang
index 6b27921ce29..061e235c763 100644
--- a/htdocs/langs/sr_RS/trips.lang
+++ b/htdocs/langs/sr_RS/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Trošak
 ExpenseReports=Troškovi
-Trip=Trošak
 Trips=Troškovi
 TripsAndExpenses=Troškovi
 TripsAndExpensesStatistics=Statistike troškova
@@ -12,21 +11,18 @@ ListOfFees=Lista honorara
 ShowTrip=Prikaži trošak
 NewTrip=Novi trošak
 CompanyVisited=Kompanija/fundacija koja je posećena
-Kilometers=Kilometara
 FeesKilometersOrAmout=Broj kilometara
 DeleteTrip=Obriši trošak
 ConfirmDeleteTrip=Da li ste sigurni da želite da obrišete trošak
 ListTripsAndExpenses=Lista troškova
 ListToApprove=Čeka na odobrenje
 ExpensesArea=Oblast troškova
-SearchATripAndExpense=Potraži trošak
 ClassifyRefunded=Označi kao "Refundirano"
 ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje
 ExpenseReportWaitingForApprovalMessage=Napravljen je novi zahtev koji čeka na odobrenje.\n- Korisnik %s\n- Period: %s\nKliknite ovde da potvrdite: %s
 TripId=ID troška
 AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje.
 TripSociete=Informacije kompanije
-TripSalarie=Informacije korisnika
 TripNDF=Informacije o trošku
 PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku
 ExpenseReportLine=Linija troška
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu.
-AucuneNDF=Nema troškova sa ovim kriterijumima
 AucuneLigne=Nema prijavljenih troškova.
-AddLine=Dodaj liniju
-AddLineMini=Dodaj
 
-Date_DEBUT=Pošetak
-Date_FIN=Kraj
 ModePaiement=Način plaćanja
 
 VALIDATOR=Korisnik odgovoran za odobrenje
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Razlog
 
 DATE_REFUS=Datum odbijanja
 DATE_SAVE=Datum odobrenja
-DATE_VALIDE=Datum odobrenja
 DATE_CANCEL=Datum otkazivanja
 DATE_PAIEMENT=Datum isplate
 
-TO_PAID=Plata
 BROUILLONNER=Ponovo Otvoreno
-SendToValid=Poslato na odobrenje
-ModifyInfoGen=Izmeni
 ValidateAndSubmit=Potvrdi i pošalji na odobrenje
 ValidatedWaitingApproval=Potvrđeno (čeka odobrenje)
 
-NOT_VALIDATOR=Nemate prava da odobrite ovaj trošak
 NOT_AUTHOR=Vi niste autor ovog troška. Operacija je otkazana.
 
-RefuseTrip=Odbij trošak
 ConfirmRefuseTrip=Da li ste sigurni da želite da odbijete ovaj trošak ?
 
 ValideTrip=Odobri trošak
@@ -87,7 +72,6 @@ ConfirmValideTrip=Da li ste sigurni da želite da odobrite ovaj trošak ?
 PaidTrip=Isplati trošak
 ConfirmPaidTrip=Da li ste sigurni da želite da izmenite status ovog troška u "Isplaćen" ?
 
-CancelTrip=Otkaži trošak
 ConfirmCancelTrip=Da li ste sigurni da želite da otkažete ovaj trošak ?
 
 BrouillonnerTrip=Vrati trošak u status "Draft"
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index 44ca931c16a..8ca91117816 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=Kartica korisnika
-ContactCard=Kartica kontakta
 GroupCard=Kartica grupe
-NoContactCard=Nema kartice među kontaktima
 Permission=Pravo
 Permissions=Prava
 EditPassword=Izmeni lozinku
@@ -11,8 +9,6 @@ SendNewPassword=Regeneriši i pošalji lozinku
 ReinitPassword=Regeneriši lozinku
 PasswordChangedTo=Lozinka izmenjena u: %s
 SubjectNewPassword=Nova lozinka za Dolibarr
-AvailableRights=Dostupna prava
-OwnedRights=Aktivna prava
 GroupRights=Prava grupe
 UserRights=Prava korisnika
 UserGUISetup=Podešavanja prikaza korisnika
@@ -20,35 +16,27 @@ DisableUser=Deaktiviraj
 DisableAUser=Deaktiviraj korisnika
 DeleteUser=Obriši
 DeleteAUser=Obriši korisnika
-DisableGroup=Deaktiviraj
-DisableAGroup=Deaktiviraj grupu
 EnableAUser=Aktiviraj korisnika
-EnableAGroup=Aktiviraj grupu
 DeleteGroup=Obriši
 DeleteAGroup=iši grupu
 ConfirmDisableUser=Da li ste sigurni da želite da deaktivirate korisnika <b>%s</b> ?
-ConfirmDisableGroup=Da li ste sigurni da želite da deaktivirate grupu <b>%s</b> ?
 ConfirmDeleteUser=Da li ste sigurni da želite da obrišete korisnika <b>%s</b> ?
 ConfirmDeleteGroup=Da li ste sigurni da želite da obrišete grupu <b>%s</b> ?
 ConfirmEnableUser=Da li ste sigurni da želite da aktivirate korisnika <b>%s</b> ?
-ConfirmEnableGroup=Da li ste sigurni da želite da aktivirate grupu <b>%s</b> ?
 ConfirmReinitPassword=Da li ste sigurni da želite da generišete novu lozinku za korisnika <b>%s</b> ?
 ConfirmSendNewPassword=Da li ste sigurni da želite da generišete i pošaljete novu lozinku za korisnika <b>%s</b> ?
 NewUser=Novi korisnik
 CreateUser=Kreiraj korisnika
-SearchAGroup=Traži grupu
-SearchAUser=Traži korisnika
 LoginNotDefined=Login nije definisan.
 NameNotDefined=Ime nije definisano.
 ListOfUsers=Lista korisnika
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Globalni administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (za svoju kompaniju)
 DefaultRights=Default prava
 DefaultRightsDesc=Ovde definišite <u>default</u> prava koja će biti automatski dodeljena <u>novokreiranim</u> korisnicima (na kartici korisnika možete izmeniti prava postojećih korisnika).
 DolibarrUsers=Dolibarr korisnici
-LastName=Ime
+LastName=Last Name
 FirstName=Ime
 ListOfGroups=Lista grupa
 NewGroup=Nova grupa
@@ -57,33 +45,24 @@ RemoveFromGroup=Izbaci iz grupe
 PasswordChangedAndSentTo=Lozinka izmenjena i poslata na <b>%s</b>.
 PasswordChangeRequestSent=Zahtev za izmenu lozinke za <b>%s</b> je poslat <b>%s</b>.
 MenuUsersAndGroups=Korisnici & Grupe
-MenuMyUserCard=Moja korisnička kartica
-LastGroupsCreated=Poslednjih %s kreiranih grupa
-LastUsersCreated=Poslednjih %s kreiranih korisnika
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Prikaži grupu
 ShowUser=Prikaži korisnika
 NonAffectedUsers=Nedodeljeni korisnici
 UserModified=Korisnik je uspešno izmenjen
 PhotoFile=Photo fajl
-UserWithDolibarrAccess=Korisnik sa Dolibarr pristupom
 ListOfUsersInGroup=Lista korisnika u ovoj grupi
 ListOfGroupsForUser=Lista grupa za ovog korisnika
-UsersToAdd=Korisnici za dodavanje u ovu grupu
-GroupsToAdd=Grupe za dodavanje ovom korisniku
-NoLogin=Nema login-a
 LinkToCompanyContact=Link ka subjektu / kontaktu
 LinkedToDolibarrMember=Link ka članu
 LinkedToDolibarrUser=Link ka Dolibarr korisniku
 LinkedToDolibarrThirdParty=Link ka Dolibarr subjektu
 CreateDolibarrLogin=Kreiraj korisnika
 CreateDolibarrThirdParty=Kreiraj subjekat
-LoginAccountDisable=Nalog je deaktiviran, unesite novi login da biste ga aktivirali.
 LoginAccountDisableInDolibarr=Nalog je deaktiviran u Dolibarr-u
-LoginAccountDisableInLdap=Nalog je deaktiviran u domenu.
 UsePersonalValue=Upotrebi lićnu vrednost
-GuiLanguage=Jezik interfejsa
 InternalUser=Interni korsnik
-MyInformations=Moji podaci
 ExportDataset_user_1=Korisnici Dolibarr-a i parametri
 DomainUser=Korisnik domena %s
 Reactivate=Reaktiviraj
@@ -94,8 +73,6 @@ Inherited=Nasleđeno
 UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat)
 UserWillBeExternalUser=Kreirani korisnik će biti eksterni (jer je vezan za određeni subjekat)
 IdPhoneCaller=Id telefonskog poziva
-UserLogged=Korisnik %s login
-UserLogoff=Korisnik %s logout
 NewUserCreated=Korisnik %s je kreiran
 NewUserPassword=Izmena lozinke za %s
 EventUserModified=Korisnik %s je izmenjen
@@ -122,4 +99,4 @@ LoginUsingOpenID=Uloguj se sa OpenID-em
 WeeklyHours=Nedeljni broj sati
 ColorUser=Boja korisnika
 DisabledInMonoUserMode=Onemogućeno u modu održavanja
-UserAccountancyCode=User accountancy code
+UserAccountancyCode=Korisnikov računovodstveni kod
diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang
index e12cf743bda..f7889cfb711 100644
--- a/htdocs/langs/sr_RS/withdrawals.lang
+++ b/htdocs/langs/sr_RS/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Oblast trajnih naloga
 CustomersStandingOrdersArea=Oblast trajnih naloga klijenata
 StandingOrders=Trajni nalozi
 StandingOrder=Trajni nalozi
 NewStandingOrder=Novi trajni nalog
 StandingOrderToProcess=Za procesuiranje
-StandingOrderProcessed=Procesuirano
-Withdrawals=Podizanja
-Withdrawal=Podizanje
 WithdrawalsReceipts=Prijemnice podizanja
 WithdrawalReceipt=Prijemnica podizanja
-WithdrawalReceiptShort=Prijemnica
-LastWithdrawalReceipts=Poslednjih %s prijemnica podizanja
-WithdrawedBills=Podignuti računi
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Linije podizanja
 RequestStandingOrderToTreat=Zahtevi za procesuiranj trajnih naloga
 RequestStandingOrderTreated=Zahtev za trajni nalog procesuiran
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija.
-CustomersStandingOrders=Trajni nalozi klijenta
-CustomerStandingOrder=Trajni nalog klijenta
 NbOfInvoiceToWithdraw=Br. računa sa zahtevom podizanja
 NbOfInvoiceToWithdrawWithInfo=Br. fakture sa zahtevom za podizanje za klijente koji su definisali informacije o bankovnom računu
 InvoiceWaitingWithdraw=Račun na čekanju za podizanje
@@ -29,10 +21,9 @@ ResponsibleUser=Odgovorni korisnik
 WithdrawalsSetup=Podešavanja podizanja
 WithdrawStatistics=Statistike podizanja
 WithdrawRejectStatistics=Statistike odbijenih podizanja
-LastWithdrawalReceipt=Poslednjih %s prijemnica podizanja
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Kreiraj zahtev za podizanje
 ThirdPartyBankCode=Bankarski kod subjekta
-ThirdPartyDeskCode=Šalterski kod subjekta
 NoInvoiceCouldBeWithdrawed=Nema uspešno podugnutih faktura. Proverite da su fakture na kompanijama sa validnim IBAN-om.
 ClassCredited=Označi kreditirano
 ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ?
@@ -48,7 +39,6 @@ RefusedReason=Razlog odbijanja
 RefusedInvoicing=Naplata odbijanja
 NoInvoiceRefused=Ne naplatiti odbijanje
 InvoiceRefused=Račun odbijen (naplati odbijanje klijentu)
-StatusUnknown=Nepoznato
 StatusWaiting=Na čekanju
 StatusTrans=Poslat
 StatusCredited=Kreditirano
@@ -67,10 +57,8 @@ CreateGuichet=Samo kancelarija
 CreateBanque=Samo banka
 OrderWaiting=Čeka procesuiranje
 NotifyTransmision=Transfer podizanja
-NotifyEmision=Izdavanje podizanja
 NotifyCredit=Kredit podizanja
 NumeroNationalEmetter=Nacionalni Broj Pošiljaoca
-PleaseSelectCustomerBankBANToWithdraw=Izaberite informaciju o bankovnom računu za podizanje
 WithBankUsingRIB=Za bankovne račune koji koriste RIB
 WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bankovni račun za podizanja
@@ -95,7 +83,6 @@ InfoCreditMessage=Trajni nalog %s je plaćen od strane banke<br>Podaci plaćanja
 InfoTransSubject=Prenos trajnog naloga %s banci
 InfoTransMessage=Trajni nalog %s je poslat banci od strane %s %s.<br><br>
 InfoTransData=Svota: %s<br>Način: %s<br>Datum: %s
-InfoFoot=Ovo je automatska poruka poslata iz Dolibarr-a
 InfoRejectSubject=Trajni nalog odbijen
 InfoRejectMessage=Zdravo,<br><br>narudžbina za fakturu %s vezanu za kompaniju %s, sa iznosom od %s je odbijena od strane banke.<br><br>--<br>%s
 ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije.
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 206c185d44b..27aecc36b23 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil
 ACCOUNTING_EXPORT_DATE=Datumformat för exportfil
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Redovisning
-Globalparameters=Globala parametrar
-Menuaccount=Redovisnings konton
-Menuthirdpartyaccount=Tredjeparts konton
-MenuTools=Verktyg
-
 ConfigAccountingExpert=Konfiguration av modulen redovisningsexpert
 Journaux=Journaler
 JournalFinancial=Finansiella journaler
-Exports=Export
-Export=Export
-Modelcsv=Modell av export
-OptionsDeactivatedForThisExportModel=För denna exportmodell är tillval inaktiverade
-Selectmodelcsv=Välj en modell av export
-Modelcsv_normal=Klassisk export
-Modelcsv_CEGID=Export mot CEGID Expert
 BackToChartofaccounts=Avkastning kontoplan
 
-Definechartofaccounts=Definiera en kontoplan
 Selectchartofaccounts=Välj en kontoplan
 Addanaccount=Lägg till ett redovisningskonto
 AccountAccounting=Redovisningskonto
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Fördelning
 
-MenuAccountancy=Accountancy
+MenuAccountancy=Redovisning
 CustomersVentilation=Fördelning kunder
 SuppliersVentilation=Fördelning leverantörerna
-TradeMargin=Handelsmarginal
 Reports=Rapporter
-ByCustomerInvoice=Enligt faktura kunder
 NewAccount=Nytt redovisningskonto
 Create=Skapa
 CreateMvts=Skapa rörelse
-UpdateAccount=Ändring av ett redovisningskonto
 UpdateMvts=Ändring av en rörelse
 WriteBookKeeping=Record konton i huvudboken
 Bookkeeping=Huvudbok
 AccountBalance=Account balance
 
-AccountingVentilation=Uppdelning redovisning
-AccountingVentilationSupplier=Uppdelning redovisnings leverantör
-AccountingVentilationCustomer=Uppdelning redovisnings kund
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Linjer av faktura som ska ventileras
 InvoiceLinesDone=Ventilerade linjer faktura
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilera
-VentilationAuto=Automatisk uppdelning
 
 Processing=Bearbetning
 EndProcessing=I slutet av behandlingen
@@ -69,14 +48,10 @@ Lineofinvoice=Line of faktura
 VentilatedinAccount=Ventilerade framgångsrikt i redovisningskonto
 NotVentilatedinAccount=Inte ventilerad i redovisningskonto
 
-ACCOUNTING_SEPARATORCSV=Kolumnseparator i exportfil
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Antal element att vara uppdelning framgår av sidan (max rekommenderad: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sortering av nedbrytnings sidor "Måste uppdelning" av de senaste element
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Börja sorteringen av nedbrytnings sidor "Breakdown" av de senaste element
 
-AccountLength=Längd på redovisningen redovisning i Dolibarr
-AccountLengthDesc=Funktion som gör det möjligt att låtsas en längd av bokföringskonto genom att ersätta mellanslag med noll siffra. Den här funktionen berör endast displayen, det ändrar inte redovisningskonton registrerade i Dolibarr. För export, är nödvändigt denna funktion för att vara kompatibel med viss programvara.
 ACCOUNTING_LENGTH_DESCRIPTION=Längd för att visa produkt och tjänstebeskrivning i listor (Bäst = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Längd för att visa produkt och tjänstekonto  i listor (Bäst = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Längd på de allmänna räkenskaperna
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redogörelse för överföring
 ACCOUNTING_ACCOUNT_SUSPENSE=Redogörelse för vänta
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Redovisning kontot som standard för köpta produkter (om den inte anges i produktbladet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Redovisning kontot som standard för de sålda produkterna (om den inte anges i produktbladet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisning kontot som standard för sålda tjä
 Doctype=Typ av dokument
 Docdate=Datum
 Docref=Referens
-Numerocompte=Konto
 Code_tiers=Tredjeparts
 Labelcompte=Etikett konto
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Ta bort posterna i huvudboken
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Inköp tidskrift
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Kontantbetalning
-
-SupplierInvoicePayment=Betalning av leverantörsfaktura
 CustomerInvoicePayment=Betalning av faktura kund
 
 ThirdPartyAccount=Tredjeparts konto
@@ -130,7 +103,6 @@ DescThirdPartyReport=Konsul här listan över de tredjeparts kunder och leverant
 
 ListAccounts=Förteckning över redovisningskonton
 
-Pcgversion=Version av planen
 Pcgtype=Klass konto
 Pcgsubtype=Under klass konto
 Accountparent=Roten till kontot
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilera dina rader av kundfaktura med en redovisningsko
 ChangeAccount=Ändra bokföringskonto för linjer som valts ut av kontot:
 Vide=-
 DescVentilSupplier=Rådgör här den årliga fördelningen redovisning av dina fakturor leverantörer
-DescVentilTodoSupplier=Ventilera dina rader av leverantörsfaktura med en redovisningskonto
 DescVentilDoneSupplier=Konsul här listan med linjerna av fakturor leverantör och deras bokföringskonto
 
 ValidateHistory=Validera Automatiskt
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Uppdelning kort
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Export
+Export=Export
+Modelcsv=Modell av export
+OptionsDeactivatedForThisExportModel=För denna exportmodell är tillval inaktiverade
+Selectmodelcsv=Välj en modell av export
+Modelcsv_normal=Klassisk export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index c517f8c5c2e..dd19d94f5fd 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Stiftelse
 Version=Version
 VersionProgram=Programversion
-VersionLastInstall=Version ursprungliga installationen
-VersionLastUpgrade=Version senaste uppgraderingen
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimentell
 VersionDevelopment=Utveckling
 VersionUnknown=Okänd
@@ -26,18 +26,15 @@ YourSession=Din session
 Sessions=Användare session
 WebUserGroup=Webbserver användare / grupp
 NoSessionFound=Din PHP verkar inte tillåta att lista aktiva sessioner. Directory används för att spara sessioner <b>(%s)</b> kan skyddas (till exempel genom OS behörigheter eller PHP-direktivet open_basedir).
-HTMLCharset=Teckenuppsättning för genererade HTML-sidor
 DBStoringCharset=Databas charset för att lagra data
 DBSortingCharset=Databas charset att sortera data
 WarningModuleNotActive=Modul <b>%s</b> måste vara aktiverat
 WarningOnlyPermissionOfActivatedModules=Endast behörigheter som rör aktiverad moduler visas här. Du kan aktivera andra moduler i Hem-> Inställningar-> moduler.
 DolibarrSetup=Dolibarr installera eller uppgradera
-DolibarrUser=Dolibarr användare
 InternalUser=Intern användare
 ExternalUser=Extern användare
 InternalUsers=Interna användare
 ExternalUsers=Externa användare
-GlobalSetup=Global setup
 GUISetup=Visa
 SetupArea=Setup område
 FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar)
@@ -45,6 +42,7 @@ IfModuleEnabled=Anm: ja effektivt endast om modul <b>%s</b> är aktiverat
 RemoveLock=Ta bort filen <b>%s</b> om den finns godkänns uppdatering verktyget.
 RestoreLock=Ersätt en fil <b>%s</b> med läsbehörighet bara på filen för att stänga av all användning av uppdaterings verktyg.
 SecuritySetup=Säkerhets inställning
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre
 ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre
 ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än <b>%s</b> stöds inte.
@@ -55,20 +53,14 @@ Fiscalyear=Räkenskapsår
 ErrorReservedTypeSystemSystemAuto=Värdena "system" och "systemauto" för typ är reserverade. Du kan använda "user" som värde för att lägga till en egen post.
 ErrorCodeCantContainZero=Kod får inte innehålla värdet 0
 DisableJavascript=Inaktivera JavaScript och Ajax-funktioner (rekommenderas för blinda personer eller textbaserade webbläsare)
-ConfirmAjax=Använd Ajax bekräftelse popups
 UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
-UseSearchToSelectCompany=Använd automatisk komplettering fält för att välja tredje man istället för att använda en listruta.
-ActivityStateToSelectCompany= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att
 UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
-UseSearchToSelectContact=Använd automatisk komplettering fält för att välja kontakt (istället för att använda en listruta).
 DelaiedFullListToSelectCompany=Vänta du trycker på en tangent innan lastning innehåll thirdparties combo listan (Detta kan öka prestandan om du har ett stort antal thirdparties)
 DelaiedFullListToSelectContact=Vänta du trycker på en tangent innan lastning innehållet i kontakt combo listan (Detta kan öka prestandan om du har ett stort antal kontakter)
-SearchFilter=Sök filter alternativ
 NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s
-ViewFullDateActions=Visa fullständig datum åtgärder i tredje blad
 NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript funktionshindrade
-UsePopupCalendar=Använd popup för att välja datum
 UsePreviewTabs=Använd förhandsgranska flikar
 ShowPreview=Visa förhandsgranskning
 PreviewNotAvailable=Förhandsgranska inte tillgänglig
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Obs: Din PHP gränser varje filuppladdning storlek till
 NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration
 MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning)
 UseCaptchaCode=Använd grafisk kod (CAPTCHA) på inloggningssidan
-UseAvToScanUploadedFiles=Använd antivirusprogram för att skanna uppladdade filer
 AntiVirusCommand= Fullständiga sökvägen till antivirus kommandot
 AntiVirusCommandExample= Exempel för ClamWin: C: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Exempel för clamav: / usr / bin / clamscan
 AntiVirusParam= Fler parametrar på kommandoraden
 AntiVirusParamExample= Exempel för ClamWin - databas = &quot;C: \\ Program Files (x86) \\ ClamWin \\ lib&quot;
 ComptaSetup=Redovisning modul setup
 UserSetup=Användarens hantering setup
-MenuSetup=Meny hanterings inställningar
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Gränser och noggrannhet
 MenuIdParent=Överordnade menyn ID
 DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn)
 DetailPosition=Sortera nummer att definiera menyposition
-PersonalizedMenusNotSupported=Personliga menyer stöds inte
 AllMenus=Alla
 NotConfigured=Inte konfigurerad
-Activation=Aktiveringen
 Active=Aktiv
 SetupShort=Inställning
 OtherOptions=Andra alternativ
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Modul ID
 IdPermissions=Behörighet ID
 Modules=Moduler
-ModulesCommon=Huvudmoduler
-ModulesOther=Andra moduler
-ModulesInterfaces=Gränssnitt moduler
-ModulesSpecial=Moduler vissa mycket
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Språk parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokalisering parametrar
 ClientTZ=Kund tidzon (användare)
 ClientHour=Kund tid (användare)
 OSTZ=Server OS tidszon
 PHPTZ=Tidszon PHP server
-PHPServerOffsetWithGreenwich=PHP server offset bredd Greenwich (sekunder)
-ClientOffsetWithGreenwich=Klient / Browser offset bredd Greenwich (sekunder)
 DaylingSavingTime=Sommartid (användare)
 CurrentHour=PHP Tid (server)
-CompanyTZ=Tidszon företag (huvudföretag)
-CompanyHour=Hour företag (huvudföretag)
 CurrentSessionTimeOut=Aktuell session timeout
 YouCanEditPHPTZ=För att ställa in en annan PHP tidszon (inget krav), kan du försöka lägga till en fil .htacces med en rad som denna "setenv TZ Europe / Paris"
-OSEnv=OS Miljö
-Box=Låda
-Boxes=Lådor
-MaxNbOfLinesForBoxes=Max antal rader om lådor
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Standard för
 Position=Position
-MenusDesc=Menyer chefer definiera innehållet i de två menyrader (horisontal och vertikal bar).
-MenusEditorDesc=Menyn redaktör kan du definiera anpassade poster i menyer. Använd den försiktigt för att undvika att göra dolibarr instabila och menyposter permanent otillgänglig. <br> Vissa moduler lägga till poster i menyerna (i menyn <b>i</b> de flesta fall). Om du har tagit bort några av dessa uppgifter av misstag kan du återställa dem genom att inaktivera och reenabling modulen.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Meny för användare
 LangFile=Fil. Lang
 System=System
@@ -151,23 +129,20 @@ SystemInfo=Systeminformation
 SystemToolsArea=Systemverktyg område
 SystemToolsAreaDesc=Detta område ger förvaltningen funktioner. Använd menyn för att välja den funktion du letar efter.
 Purge=Rensa
-PurgeAreaDesc=Den här sidan kan du radera alla byggda filer eller lagras av Dolibarr (temporära filer eller samtliga filer i <b>%s</b> katalog). Med den här funktionen är inte nödvändig. Den är till för användare vars Dolibarr drivs av en leverantör som inte erbjuder behörighet att ta bort filer som byggdes av webbservern.
-PurgeDeleteLogFile=Ta bort loggfilen <b>%s</b> definieras för Syslog-modul (ingen risk att förlora data)
-PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk att förlora data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen <b>%s.</b> Temporära filer utan även säkerhetskopiering av databaser soptippar, filer som bifogats till element (tredje part, fakturor ...) och in i det ECM-modulen kommer att raderas.
 PurgeRunNow=Rensa nu
-PurgeNothingToDelete=Ingen katalog eller fil att ta bort.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> filer eller kataloger bort.
 PurgeAuditEvents=Rensa alla evenemang
 ConfirmPurgeAuditEvents=Är du säker på att du vill rensa alla säkerhet händelser? Alla säkerhet loggar kommer att tas bort, inga andra uppgifter kommer att tas bort.
-NewBackup=Ny backup
 GenerateBackup=Skapa backup
 Backup=Backup
 Restore=Återställ
 RunCommandSummary=Backup kommer att ske genom följande kommando
-RunCommandSummaryToLaunch=Backup kan startas med följande kommando
-WebServerMustHavePermissionForCommand=Din webbserver måste ha tillstånd för att köra dessa kommandon
 BackupResult=Backup resultat
 BackupFileSuccessfullyCreated=Backup fil framgångsrikt genereras
 YouCanDownloadBackupFile=Genererade filer kan nu laddas ner
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignorera fel dubblettposter (INSERT ignorera)
 AutoDetectLang=Autodetektera (webbläsare språk)
 FeatureDisabledInDemo=Funktion avstängd i demo
 Rights=Behörigheter
-BoxesDesc=Fälten är skärmytan som visar en bit av information om vissa sidor. Du kan välja mellan att visa rutan eller inte genom att välja målsidan och klicka på "Aktivera" eller genom att klicka på soptunnan till att stänga av den.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Endast delar av <a href="%s">aktiverade moduler</a> visas.
 ModulesDesc=Dolibarr moduler definiera vilka funktionen är aktiverad i programvaran. Vissa moduler kräver behörigheter som du skall ge till användare efter möjliggör modul.
-ModulesInterfaceDesc=Den Dolibarr moduler gränssnittet kan du lägga till funktioner beroende på yttre programvara, system eller tjänster.
-ModulesSpecialDesc=Särskilda moduler är mycket specifika eller sällan moduler.
-ModulesJobDesc=Business moduler ge enkla fördefinierade inställningar för Dolibarr för en viss verksamhet.
-ModulesMarketPlaceDesc=Du kan hitta fler moduler för att ladda ner på externa webbplatser på Internet ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Fler moduler ...
 DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler
-DoliPartnersDesc=Lista med några företag som kan ge / utveckla on-demand-moduler eller funktioner (Notera: någon Open Source företag knowning PHP kan ge dig specifik utveckling)
-WebSiteDesc=Webbplats leverantörer kan du söka för att hitta fler moduler ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Länk
-BoxesAvailable=Rutor
-BoxesActivated=Lådor aktiverad
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Aktivera på
 ActiveOn=Aktiverad på
 SourceFile=Källfil
-AutomaticIfJavascriptDisabled=Automatisk om Javascript är avstängt
-AvailableOnlyIfJavascriptNotDisabled=Endast tillgängligt om JavaScript är inte oduglig
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Endast tillgängligt om JavaScript är inte oduglig
 Required=Obligatorisk
 UsedOnlyWithTypeOption=Används av en viss agenda alternativet
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Skydd av genererade pdf-filer (Aktiverad rekommenderas
 ProtectAndEncryptPdfFilesDesc=Skydd av ett PDF-dokument håller den tillgänglig att läsa och skriva ut alla PDF webbläsare. Det är dock redigering och kopiering inte möjligt längre. Observera att använda den här funktionen gör byggandet av en samlad global pdf inte fungerar (t.ex. obetalda fakturor).
 Feature=Huvudnummer
 DolibarrLicense=Licens
-DolibarrProjectLeader=Projektledare
 Developpers=Utvecklare / bidragsgivare
-OtherDeveloppers=Andra utvecklare / bidragsgivare
 OfficialWebSite=Dolibarr internationella officiella hemsida
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc,
 ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr.
 HelpCenterDesc2=Någon del av denna tjänst finns <b>bara</b> på <b>engelska.</b>
-CurrentTopMenuHandler=Nuvarande toppmenyn handler
-CurrentLeftMenuHandler=Nuvarande vänstermenyn handler
 CurrentMenuHandler=Aktuell meny handler
-CurrentSmartphoneMenuHandler=Aktuell smartphone menyn handler
 MeasuringUnit=Mätenhet
 Emails=E-post
 EMailsSetup=E-post setup
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i
 MAIN_MAIL_EMAIL_FROM=Avsändare e-post för automatisk e-post (som standard i php.ini: <b>%s)</b>
 MAIN_MAIL_ERRORS_TO=Avsändarens e-postadress används för fel returer e-post skickas
 MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Skicka systematiskt en dold kol-kopia av förslag skickas med e-post till
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Skicka systematiskt en dold kol-kopia av order skickas med e-post till
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Skicka systematiskt en dold kol-kopia på faktura skickas med e-post till
 MAIN_DISABLE_ALL_MAILS=Inaktivera alla e-postmeddelanden sendings (på försök eller demos)
 MAIN_MAIL_SENDMODE=Metod för att skicka e-post
 MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs
 MAIN_MAIL_SMTPS_PW=SMTP-lösenord om autentisering krävs
 MAIN_MAIL_EMAIL_TLS= Använd TLS (SSL) krypterar
-MAIN_MAIL_EMAIL_STARTTLS= Använd TLS (STARTTLS) krypterar
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Inaktivera alla SMS sändningarna (för teständamål eller demos)
 MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS
 MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning
 FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modul setup
 ModulesSetup=Moduler setup
@@ -309,8 +270,8 @@ InfDirAlt=Sedab version 3 är det möjligt att definiera en alternativ rotkatalo
 InfDirExample=<br> Sedan förklara den i filen conf.php <br> $ Dolibarr_main_url_root_alt = 'http: // myserver / anpassad " <br> $ Dolibarr_main_document_root_alt = '/ sökväg / till / Dolibarr / htdocs / anpassad " <br> * Dessa linjer kommen med "#", för att kommentera bort bara ta bort tecknet.
 YouCanSubmitFile=För detta steg kan du skicka paket med det här verktyget: Välj modulfil
 CurrentVersion=Dolibarr nuvarande version
-CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s.
-LastStableVersion=Senaste stabila version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Uppdatera server offline
 GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas: <br> <b>(000000)</b> motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken. <br> <b>(000000 000)</b> samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s. <br> <b>(000000 @ x)</b> samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också. <br> <b>(Dd)</b> dag (01 till 31). <br> <b>(Mm)</b> månad (01 till 12). <br> <b>(Yy), (ÅÅÅÅ) eller (y)</b> år under 2, 4 eller ett nummer. <br>
 GenericMaskCodes2=<b>{Cccc}</b> klientkoden på n tecken <br> <b>{Cccc000}</b> klientkoden på n tecken följs av en räknare dedikerad för kunden. Denna räknare tillägnad kund återställs vid samma tidpunkt än den globala räknare. <br> <b>{Tttt}</b> Koden för tredjeparts typ på n tecken (se ordlistan-tredjeparts typer). <br>
@@ -334,8 +295,6 @@ UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt
 DisableLinkToHelpCenter=Dölj länken <b>&quot;Behöver du hjälp eller stöd&quot;</b> på inloggningssidan
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=Det finns ingen automatisk förpackning, så om linjen är ur sida på handlingar eftersom alltför länge, måste du lägga dig själv vagnretur i textområdet.
-ModuleDisabled=Modul funktionshindrade
-ModuleDisabledSoNoEvent=Modul funktionshindrade så fall aldrig har skapat
 ConfirmPurge=Är du säker på att du vill köra den här rensa? <br> Detta kommer att radera definitivt alla dina datafiler med något sätt att återställa dem (ECM filer, bifogade filer ...).
 MinLength=Minsta längd
 LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet
@@ -364,7 +323,7 @@ PDFAddressForging=Regler för att förfalska adress lådor
 HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF
 HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF
 HideRefOnPDF=Visa ej produkt ref. i genererad PDF
-HideDetailsOnPDF=Visa ej detaljer i produktrad i genereraf PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotek
 UrlGenerationParameters=Parametrar för att säkra webbadresser
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde <br><b
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Katalog som används för att skapa PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Varning: Din <b>conf.php</b> innehåller direktiv <b>dolibarr_pdf_force_fpdf = 1.</b> Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation. <br> För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner <a href="http://www.tcpdf.org/" target="_blank">TCPDF bibliotek</a> , sedan kommentera eller ta bort linjen <b>$ dolibarr_pdf_force_fpdf = 1,</b> och lägg istället <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
 LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatt på varje faktura rad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är: <br> 1: lokal skatt tillämpas på produkter och tjänster utan moms (localtax beräknas på belopp utan skatt) <br> 2: lokal skatt tillämpas på produkter och tjänster, inklusive moms (localtax beräknas på belopp + huvud skatt) <br> 3: lokal skatt tillämpas på produkter utan moms (localtax beräknas på belopp utan skatt) <br> 4: lokal skatt tillämpas på produkter inklusive moms (localtax beräknas på belopp + huvud moms) <br> 5: lokal skatt tillämpas på tjänster utan moms (localtax beräknas på belopp utan skatt) <br> 6: lokal skatt tillämpas på tjänster, inklusive moms (localtax beräknas på belopp + moms)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Uppdatera länk
 LinkToTest=Väljbar länk genererad för användare <strong>%s</strong> (klicka på tfn-nummer för att prova)
 KeepEmptyToUseDefault=Lämna tom för standardvärde
 DefaultLink=Standardlänk
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Varning, kan detta värde skrivas över av användarspecifik installation (varje användare kan ställa in sin egen clicktodial url)
 ExternalModule=Extern modul - Installerad i katalogen %s
 BarcodeInitForThirdparties=Mäss streckkod init för thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Radera alla nuvarande streckkoder
 ConfirmEraseAllCurrentBarCode=Vill du radera alla nuvarande streckkoder?
 AllBarcodeReset=Alla värden för streckkod har raderats
 NoBarcodeNumberingTemplateDefined=Ingen numrering streckkod mall aktiverat i streckkodsmodul setup.
-NoRecordWithoutBarcodeDefined=Ingen post utan angivet värde för streckkod.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Användare & grupper
@@ -483,15 +447,15 @@ Module200Desc=LDAP katalog synkronisering
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data export
-Module240Desc=Verktyg för att exportera Dolibarr data seten (med assistenter)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data import
-Module250Desc=Verktyg för att importera data seten i Dolibarr (med assistenter)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Medlemmar
 Module310Desc=Foundation i ledningen
 Module320Name=RSS-flöde
 Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor
 Module330Name=Bokmärken
-Module330Desc=Bokmärk ledning
+Module330Desc=Bookmarks management
 Module400Name=Projekt / Möjligheter / Leads
 Module400Desc=Förvaltning av projekt, möjligheter eller leads. Du kan sedan tilldela varje element (faktura, beställning, förslag, ingripande, ...) till ett projekt och få ett övergripande vy från projekt vyn.
 Module410Name=WebCalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass post dokumentgenerering
 Module1780Name=Taggar/Kategorier
 Module1780Desc=Skapa taggar / kategori (produkter, kunder, leverantörer, kontakter eller medlemmar)
 Module2000Name=FCKeditor
-Module2000Desc=WYSIWYG Editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamiska priser
 Module2200Desc=Aktivera användningen av matematiska uttryck för priser
 Module2300Name=Cron
 Module2300Desc=Planerad jobbhantering
-Module2400Name=Agenda
-Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Spara och dela dokument
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP-klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind omvandlingar kapacitet
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-bolag
@@ -554,7 +518,7 @@ Module39000Desc=Varu eller serienummer, äter av och bäst före-datum ledningen
 Module50000Name=Paybox
 Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales modul
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Modul för att erbjuda en online-betalning sidan med kreditkort med Paypal
 Module50400Name=Redovisning (avancerad)
@@ -598,7 +562,7 @@ Permission71=Läs medlemmar
 Permission72=Skapa / modifiera medlemmar
 Permission74=Ta bort medlemmar
 Permission75=Definera typer av medlemskap
-Permission76=Exportera data seten
+Permission76=Export data
 Permission78=Läs prenumerationer
 Permission79=Skapa / ändra abonnemang
 Permission81=Läs kunderna order
@@ -808,15 +772,15 @@ Permission55002=Skapa / ändra omröstningar
 Permission59001=Läs kommersiella marginaler
 Permission59002=Definiera kommersiella marginaler
 Permission59003=Läs varje användaremarginal
-DictionaryCompanyType=Thirdparties typ
-DictionaryCompanyJuridicalType=Juridiska sorters thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potentiella nivå
 DictionaryCanton=State/Province
 DictionaryRegion=Regioner
 DictionaryCountry=Länder
 DictionaryCurrency=Valutor
-DictionaryCivility=Civility titel
-DictionaryActions=Typ av dagordningen händelser
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Sociala och skattemässiga skatter typer
 DictionaryVAT=Moms Priser och Sales Tax Rates
 DictionaryRevenueStamp=Mängd skattestämpel
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Betalningssätten
 DictionaryTypeContact=Kontakt / adresstyper
 DictionaryEcotaxe=Miljöskatt (WEEE)
 DictionaryPaperFormat=Pappersformat
-DictionaryFees=Typ av avgifter
+DictionaryFees=Types of fees
 DictionarySendingMethods=Fraktmetoder
 DictionaryStaff=Personal
 DictionaryAvailability=Leveransförsening
 DictionaryOrderMethods=Beställningsmetoder
 DictionarySource=Ursprung av affärsförslag / beställning
-DictionaryAccountancyplan=Kontoplan
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Modeller för kontoplan
 DictionaryEMailTemplates=E-postmeddelanden mallar
 DictionaryUnits=Enheter
 DictionaryProspectStatus=Prospektering Status
-DictionaryHolidayTypes=Typ av blad
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Möjlighet status för projektet / bly
 SetupSaved=Setup sparas
 BackToModuleList=Tillbaka till moduler lista
 BackToDictionaryList=Tillbaka till ordlistan
-VATReceivedOnly=Särskilda räntesats inte
 VATManagement=Moms Management
-VATIsUsedDesc=Den momssats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln: <br> Om säljaren är föremål för mervärdesskatt, då moms som standard = 0. Slut på regeln. <br> Om (den som säljer land = köparlandet), sedan den mervärdesskatt som standard = mervärdesskatt av produkten vid försäljning landet. Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och varor transporttjänster (bil, fartyg, flygplan), standard moms = 0 (Den mervärdesskatt som skall betalas av köparen vid customoffice av sitt land och inte på säljaren). Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och köparen är inte ett företag, sedan den mervärdesskatt som standard = moms på produkt som säljs. Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och köparen är ett företag, då moms som standard = 0. Slut på regeln. <br> Else föreslagna standard moms = 0. Slut på regeln.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag.
 VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har en verklig skattesystemet (förenklad verkliga eller normal verklig). Ett system där mervärdesskatt ska deklareras.
 VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är moms deklarerats eller företag, organisationer eller fria yrken som har valt mikroföretag skattesystemet (mervärdesskatt i franchise) och betalade en franchise moms utan momsdeklaration. Detta val kommer att visa referens &quot;Ej tillämpligt mervärdesskatt - konst-293B av CGI&quot; på fakturorna.
@@ -884,7 +847,6 @@ NbOfDays=Nb dagar
 AtEndOfMonth=I slutet av månaden
 Offset=Offset
 AlwaysActive=Alltid aktiv
-UpdateRequired=Ditt system måste uppdateras. För att göra detta, klicka på <a href="%s">Uppdatera nu</a> .
 Upgrade=Uppgradera
 MenuUpgrade=Uppgradera / Extend
 AddExtensionThemeModuleOrOther=Lägg till förlängning (tema, modul, ...)
@@ -894,14 +856,8 @@ DataRootServer=Datafiler katalog
 IP=IP
 Port=Port
 VirtualServerName=Virtuell server namn
-AllParameters=Alla parametrar
 OS=OS
-PhpEnv=Env
-PhpModules=Moduler
-PhpConf=Conf
 PhpWebLink=Webb-php länk
-Pear=Päron
-PearPackages=Päron paket
 Browser=Webbläsare
 Server=Server
 Database=Databas
@@ -910,28 +866,14 @@ DatabaseName=Databas namn
 DatabasePort=Databas hamn
 DatabaseUser=Databas användare
 DatabasePassword=Databas lösenord
-DatabaseConfiguration=Database setup
 Tables=Tabeller
 TableName=Tabell namn
-TableLineFormat=Line format
 NbOfRecord=Nb av register
-Constraints=Begränsningar
-ConstraintsType=Constraint s typ
-ConstraintsToShowOrNotEntry=Constraint att visa eller inte menyposten
-AllMustBeOk=Alla dessa måste kontrolleras
 Host=Server
 DriverType=Driver typ
 SummarySystem=Systeminformation sammandrag
 SummaryConst=Lista över alla Dolibarr setup parametrar
-SystemUpdate=System uppdatering
-SystemSuccessfulyUpdate=Ditt system har uppdaterats successfuly
 MenuCompanySetup=Företag / stiftelsen
-MenuNewUser=Ny användare
-MenuTopManager=Toppmenyn chef
-MenuLeftManager=Vänstermenyn chef
-MenuSmartphoneManager=Smartphone menyhanteraren
-DefaultMenuTopManager=Toppmenyn chef
-DefaultMenuLeftManager=Vänstermenyn chef
 DefaultMenuManager= Standard Menu Manager
 DefaultMenuSmartphoneManager=Smartphone menyhanteraren
 Skin=Hud tema
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster
 DefaultLanguage=Default språk att använda (språkkod)
 EnableMultilangInterface=Aktivera flerspråkigt gränssnitt
 EnableShowLogo=Visa logotypen på vänstra menyn
-SystemSuccessfulyUpdated=Att ditt system har uppdaterats
 CompanyInfo=Företag / stiftelse information
 CompanyIds=Företag / stiftelse identiteter
 CompanyName=Namn
@@ -956,23 +897,19 @@ CompanyCountry=Land
 CompanyCurrency=Viktigaste valuta
 CompanyObject=Föremålet för bolagets verksamhet
 Logo=Logo
-DoNotShow=Visa inte
 DoNotSuggestPaymentMode=Pekar inte
 NoActiveBankAccountDefined=Inga aktiva bankkonto definierade
 OwnerOfBankAccount=Ägare till %s bankkonto
 BankModuleNotActive=Bankkonton modulen inte aktiverad
 ShowBugTrackLink=Visa länken <strong>"%s"</strong>
-ShowWorkBoard=Visa &quot;arbetsbänk&quot; på hemsidan
 Alerts=Varningar
-Delays=Förseningar
-DelayBeforeWarning=Fördröjning före varning
-DelaysBeforeWarning=Förseningar innan varning
 DelaysOfToleranceBeforeWarning=Tolerans förseningar innan varning
 DelaysOfToleranceDesc=Den här skärmen kan du definiera den tillåtna dröjsmål innan en registrering rapporteras på skärmen med Picto %s för varje försenad element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Fördröjning tolerans (i dagar) före registrering om planerade åtgärder som ännu inte realiserats
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Fördröjning tolerans (i dagar) före registrering om order som ännu inte gjort
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Fördröjning tolerans (i dagar) före registrering om leverantörer order som ännu inte behandlats
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Fördröjning tolerans (i dagar) före registrering om förslag att stänga
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Fördröjning tolerans (i dagar) före registrering om förslag faktureras inte
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerans fördröjning (i dagar) före registrering om tjänster för att aktivera
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerans fördröjning (i dagar) f
 Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om försenad medlemsavgift
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Alla parametrar är tillgängliga i installationsprogrammet området kan du setup Dolibarr innan du använder det.
-SetupDescription2=De två viktigaste installationsprocessen är de två första som i den vänstra inställningsmenyn, innebär detta bolag / stiftelse installationssidan och moduler setup sida:
-SetupDescription3=Parametrar i menyn <b>Setup -> Företag / stiftelse</b> är nödvändiga eftersom in information används på Dolibarr skärmar och att ändra Dolibarr beteende (till exempel för funktioner som rör ditt land).
-SetupDescription4=Parametrar i menyn <b>Setup -> Moduler</b> är nödvändiga eftersom Dolibarr inte är en fast ERP / CRM utan en summa av flera moduler, alla mer eller mindre oberoende. Det är först efter aktivering moduler du är intressant eftersom du kommer att se funktioner dök upp i menyerna.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Andra menyalternativ hantera valfria parametrar.
-EventsSetup=Setup för händelser stockar
 LogEvents=Säkerhetsgranskning evenemang
 Audit=Revision
-InfoDolibarr=Information Dolibarr
-InfoBrowser=Information Browser
-InfoOS=Information om OS
-InfoWebServer=Information om webbserver
-InfoDatabase=Information om databasen
-InfoPHP=Information om PHP
-InfoPerf=Information om uppträdanden
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser namn
 BrowserOS=Browser OS
-ListEvents=Revision evenemang
 ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser
 SecurityEventsPurged=Säkerhetshändelser renas
 LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. Administratörer kan sedan se dess innehåll via menyn <b>Systemverktyg - Revision.</b> Varning, kan denna funktion konsumerar en stor mängd data i databasen.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Detta område är tillgänglig för administratören anv
 CompanyFundationDesc=Redigera den här sidan all känd information för det bolag eller stiftelse du behöver hantera
 DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här
 AvailableModules=Tillgängliga moduler
-DeprecatedModules=Deprecated modules
 ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules).
 SessionTimeOut=Time out för session
 SessionExplanation=Detta antal garantier för att mötet kommer aldrig ut före denna försening. Men PHP sessoin förvaltningen garanterar inte att session alltid löper ut efter denna fördröjning: Detta sker om ett system för att rensa cache session är igång. <br> Obs: utan särskilt system, interna PHP process kommer att rensa möte vart om <b>%s / %s</b> tillgång men endast vid tillträde från andra sessioner.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul
 TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler.
 TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul <b>%s</b> är aktiverat.
 GeneratedPasswordDesc=Ange här vilken regel du vill använda för att generera nytt lösenord om du begära att få automatiskt genererat lösenord
-DictionaryDesc=Här definierar du alla referens datas. Du kan komplettera fördefinierat värde med din.
-ConstDesc=Denna sida kan du redigera alla andra parametrar som inte fanns i tidigare sidor. De är reserverade parametrar för avancerade utvecklare eller troubleshouting.
-OnceSetupFinishedCreateUsers=Varning, du är en Dolibarr administratör. Administratör användare används för att ställa in Dolibarr. För en vanlig användning av Dolibarr, rekommenderas att använda en icke administratör skapas från Användare & Grupper menyn.
-MiscellaneousDesc=Ange här alla andra parametrar som rör säkerhet.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Gränser / Precision setup
 LimitsDesc=Du kan definiera gränser, preciseringar och optimeringar som används av Dolibarr här
 MAIN_MAX_DECIMALS_UNIT=Max decimaler för priserna per enhet
 MAIN_MAX_DECIMALS_TOT=Max decimaler för total priser
 MAIN_MAX_DECIMALS_SHOWN=Max decimaler för priser som visas på skärmen (Lägg <b>...</b> efter detta nummer om du vill se <b>...</b> när numret är avkortas vid visas på skärmen)
-MAIN_DISABLE_PDF_COMPRESSION=Använd PDF-komprimering för genererade PDF-filer.
 MAIN_ROUNDING_RULE_TOT=Steg avrundningsintervall (för länder där avrundning görs på något annat än basen 10. Till exempel satte 0,05 om avrundning sker med 0,05 steg)
 UnitPriceOfProduct=Net priset per enhet för en produkt
 TotalPriceAfterRounding=Total kostnad (netto / behållare / inkl moms) efter avrundning
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument
 ShowVATIntaInAddress=Dölj moms Intra num med adresser på dokument
 TranslationUncomplete=Partiell översättning
 SomeTranslationAreUncomplete=Vissa språk kan vara delvis översatt eller maj innehåller fel. Om du upptäcker några, kan du fixa språkfiler som registrerar till <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
-MenuUseLayout=Gör vertikal meny hidable (tillval Javascript måste inte inaktiveras)
 MAIN_DISABLE_METEO=Inaktivera meteo vy
 TestLoginToAPI=Testa logga in API
 ProxyDesc=Vissa funktioner i Dolibarr måste ha en Internet-tillgång till arbete. Definiera här parametrar för detta. Om Dolibarr servern finns bakom en proxyserver, berättar dessa parametrar Dolibarr hur man kommer åt Internet via den.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts)
 ExtraFieldsContacts=Kompletterande attribut (kontaktperson / adress)
 ExtraFieldsMember=Kompletterande attribut (medlem)
 ExtraFieldsMemberType=Kompletterande attribut (ledamot typ)
-ExtraFieldsCustomerOrders=Kompletterande attribut (beslut)
 ExtraFieldsCustomerInvoices=Kompletterande attribut (fakturor)
 ExtraFieldsSupplierOrders=Kompletterande attribut (beslut)
 ExtraFieldsSupplierInvoices=Kompletterande attribut (fakturor)
 ExtraFieldsProject=Kompletterande attribut (projekt)
 ExtraFieldsProjectTask=Kompletterande attribut (arbetsuppgifter)
 ExtraFieldHasWrongValue=Attribut% s har ett felaktigt värde.
-AlphaNumOnlyCharsAndNoSpace=endast alfanumeriska tecken utan mellanslag
 AlphaNumOnlyLowerCharsAndNoSpace=endast gemena alfanumeriska tecken utan mellanslag
-SendingMailSetup=Inställning av sändningarna via e-post
 SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA).
 PathToDocuments=Sökväg till handlingar
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direct" genererar ett e-postmeddelande som kanske inte tolkas korrekt av vissa e-postservrar. Resultatet är att viss epost inte kan läsas av användare som hostas på sådana system som tolkar fel. Det är fallet för vissa internetleverantörer (t.ex. Orange i Frankrike). Detta är inte ett Dolibarr- eller PHP-problem men fel på inkommande e-post server. Du kan sätta MAIN_FIX_FOR_BUGGED_MTA till 1 i "Setup - andra" för att Dolibarr ska undvika detta. Du kan dock uppleva problem med andra servrar som strikt följer SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket library" som inte har några nackdelar.
 TranslationSetup=Konfigurera översättning
-TranslationDesc=Val av språk visas på skärmen kan ändras: <br> * Globalt från menyn <strong>Hem - Inställningar - Display</strong> <br> * För användaren endast från fliken <strong>Användar visning</strong> av användarkort (klicka på inloggning på toppen av skärmen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Minst 1 modul måste aktiveras
 ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen
@@ -1113,10 +1041,10 @@ BrowserIsKO=Du använder webbläsaren %s. Denna webbläsare är känt för att v
 XDebugInstalled=Xdebug är laddad.
 XCacheInstalled=Xcache är laddad.
 AddRefInList=Visa kund- / leverantörreferens i lista (välj lista eller combobox) och del av hyperlink. Tredjepart visas med namn "CC12345 - SC45678 - Stor AB" istället för "Stor AB".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition av fält %s
 FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna)
 GetBarCode=Få streckkod
-EmptyNumRefModelDesc=Koden är fri. Koden kan ändras när som helst.
 ##### Module password generation
 PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Användare och grupper modul setup
-GeneratePassword=Föreslå en genererade lösenord
 RuleForGeneratedPasswords=Regel för att generera förslag på lösenord eller bekräfta lösenord
-DoNotSuggest=Tyder inte på någon lösenord
-EncryptedPasswordInDatabase=För att möjliggöra kryptering av lösenorden i databasen
 DisableForgetPasswordLinkOnLogonPage=Visa inte länken &quot;Glömt lösenord&quot; på inloggningssidan
 UsersSetup=Användare modul setup
 UserMailRequired=E krävs för att skapa en ny användare
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Företag modul setup
 CompanyCodeChecker=Modul för tredje part kodgenerering och kontroll (kund eller leverantör)
 AccountCodeManager=Modul för bokföring kodgenerering (kund eller leverantör)
-ModuleCompanyCodeAquarium=Avkastningen en bokföring kod byggd med %s följt av tredje part leverantör koden för en leverantör bokföring kod, och %s följt av tredje part kunden koden för en kund bokföring kod.
-ModuleCompanyCodePanicum=Avkastningen en tom bokföring kod.
-ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden består av tecknet &quot;C&quot; i den första positionen och därefter det första fem bokstäver av tredje part koden.
-UseNotifications=Använd anmälningar
 NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska mail, för vissa Dolibarr händelser. Mål av anmälningarna kan definieras: <br> * Per tredje parter kontakter (kunder eller leverantörer), en kontakt i taget. <br> * Eller genom att sätta globala mål e-postadresser i modul inställningssidan.
 ModelModules=Dokument mallar
 DocumentModelOdt=Generera dokument från OpenDocuments mallar (.odt eller .ods filer för Openoffice, KOffice, Textedit, ...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Obligatoriskt att skapa tredje part?
 MustBeInvoiceMandatory=Obligatoriskt att bestyrka fakturor?
 Miscellaneous=Övrigt
 ##### Webcal setup #####
-WebCalSetup=WebCalendar länk setup
-WebCalSyncro=Lägg Dolibarr händelser WebCalendar
-WebCalAllways=Alltid, ingen frågar
-WebCalYesByDefault=På begäran (ja som standard)
-WebCalNoByDefault=På begäran (inget som standard)
-WebCalNever=Aldrig
-WebCalURL=URL för kalender tillgång
-WebCalServer=Server-hosting kalender databas
-WebCalDatabaseName=Databas namn
-WebCalUser=Användaren tillgång till databasen
-WebCalSetupSaved=WebCalendar setup sparats.
-WebCalTestOk=Anslutning till servern "% s" på databasen "% s" med användare "% s framgångsrika.
-WebCalTestKo1=Anslutning till servern &quot;%s&quot; lyckas, men databas %s &quot;kunde inte nås.
-WebCalTestKo2=Anslutning till servern &quot;%s&quot; med användare &quot;%s&quot; misslyckades.
-WebCalErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen inte ser ut att vara en WebCalendar databas.
-WebCalAddEventOnCreateActions=Lägg till kalenderhändelse på åtgärder skapa
-WebCalAddEventOnCreateCompany=Lägg till kalenderhändelse på företag skapar
-WebCalAddEventOnStatusPropal=Lägg till kalenderhändelse på kommersiella förslag ändras statusen
-WebCalAddEventOnStatusContract=Lägg till kalenderhändelse om avtal ändras statusen
-WebCalAddEventOnStatusBill=Lägg till kalenderhändelse på växlar status förändras
-WebCalAddEventOnStatusMember=Lägg till kalenderhändelse på medlemmar status förändras
 WebCalUrlForVCalExport=En export länk till <b>%s</b> format finns på följande länk: %s
-WebCalCheckWebcalSetup=Kanske webcal modulen setup är inte korrekt.
 ##### Invoices #####
 BillsSetup=Fakturor modul setup
-BillsDate=Fakturor datum
 BillsNumberingModule=Fakturor och kreditnotor numrering modul
 BillsPDFModules=Faktura dokument modeller
-CreditNoteSetup=Kreditnota modul setup
-CreditNotePDFModules=Kreditnota dokument modeller
 CreditNote=Kreditnota
 CreditNotes=Kreditnotor
 ForceInvoiceDate=Force fakturadatum till giltighetsdatum
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Inaktivera repeterbara fakturor
 SuggestedPaymentModesIfNotDefinedInInvoice=Föreslagna betalningar läge på faktura som standard om inte definierat för faktura
-EnableEditDeleteValidInvoice=Aktivera möjligheten att redigera / ta bort faktura med ingen betalning
 SuggestPaymentByRIBOnAccount=Föreslå betala tillbaka på grund
 SuggestPaymentByChequeToAddress=Föreslå betalning med check till
 FreeLegalTextOnInvoices=Fri text på fakturor
 WatermarkOnDraftInvoices=Vattenstämpel på utkast till fakturor (ingen om tom)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Kommersiella förslag modul setup
-CreateForm=Skapa formulär
-NumberOfProductLines=Antal produktlinjer
 ProposalsNumberingModules=Kommersiella förslag numrering moduler
 ProposalsPDFModules=Kommersiella förslag dokument modeller
-ClassifiedInvoiced=Sekretessbelagda fakturerade
-HideTreadedPropal=Dölj de behandlade affärsförslagen i listan
-AddShippingDateAbility=Lägg leveransdatum förmåga
-AddDeliveryAddressAbility=Lägg förmåga leveranstid
-UseOptionLineIfNoQuantity=En rad av produkt / tjänst med en nolla belopp anses som ett alternativ
 FreeLegalTextOnProposal=Fri text på affärsförslag
 WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Beställ ledning setup
 OrdersNumberingModules=Beställningar numrering moduler
 OrdersModelModule=Beställ dokument modeller
-HideTreadedOrders=Dölja de behandlade eller annullerade order i listan
-ValidOrderAfterPropalClosed=Att godkänna beställningen efter förslaget närmare, gör det möjligt att inte steg av den provisoriska ordning
 FreeLegalTextOnOrders=Fri text på order
 WatermarkOnDraftOrders=Vattenstämpel på utkast till beställningar (ingen om tom)
 ShippableOrderIconInList=Lägg en ikon i Order lista som anger om beställningen är shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fråga om målbankkonto för order
 ClickToDialSetup=Klicka för att Dial modul setup
 ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar <br> <b>__PHONETO__</b> Som kommer att ersättas med telefonnumret för personen att ringa <br> <b>__PHONEFROM__</b> Som ska ersättas med telefonnummer att ringa person (er) <br> <b>__LOGIN__</b> Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort) <br> <b>__PASS__</b> Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u modul setup
 ##### Interventions #####
 InterventionsSetup=Insatser modul setup
 FreeLegalTextOnInterventions=Fri text om ingripande handlingar
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Kontrakt numrering moduler
 TemplatePDFContracts=Contract documents modeller
 FreeLegalTextOnContracts=Fritext om avtal
 WatermarkOnDraftContractCards=Vattenstämpel på kontraktsförslag (inget om de är tomma)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Medlemmar modul setup
 MemberMainOptions=Huvudalternativ
-AddSubscriptionIntoAccount=Lägg prenumerationer till bank eller kontant konto av bank-modul
 AdherentLoginRequired= Hantera en inloggning för varje medlem
 AdherentMailRequired=E krävs för att skapa en ny medlem
 MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organisation av användare i LDAP
 LDAPSynchronizeGroups=Organisation av grupper i LDAP
 LDAPSynchronizeContacts=Organisation av kontakter i LDAP
 LDAPSynchronizeMembers=Organisering av stiftelsens medlemmar i LDAP
-LDAPTypeExample=OpenLDAP, egroupware eller Active Directory
 LDAPPrimaryServer=Primär server
 LDAPSecondaryServer=Sekundär server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Gruppernas DN
 LDAPGroupDnExample=Komplett DN (ex: ou = grupper, dc = samhället, dc = com)
 LDAPServerExample=Serveradress (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /)
 LDAPServerDnExample=Komplett DN (ex: DC = företag, DC = com)
-LDAPPasswordExample=Admin lösenord
 LDAPDnSynchroActive=Användare och grupper synkronisering
 LDAPDnSynchroActiveExample=LDAP Dolibarr eller Dolibarr till LDAP synkronisering
 LDAPDnContactActive=Kontakter &quot;synkronisering
-LDAPDnContactActiveYes=Aktiverad synkronisering
 LDAPDnContactActiveExample=Aktiveras / Unactivated synkronisering
 LDAPDnMemberActive=Ledamöternas synkronisering
 LDAPDnMemberActiveExample=Aktiveras / Unactivated synkronisering
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=Lista över objektklassen
 LDAPGroupObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, groupOfUniqueNames)
 LDAPContactObjectClassList=Lista över objektklassen
 LDAPContactObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, inetOrgPerson eller topp, användaren för Active Directory)
-LDAPMemberTypeDn=Dolibarr medlemmens typ DN
-LDAPMemberTypeDnExample=Komplett DN (ex: ou = type_members, dc = samhället, dc = com)
 LDAPTestConnect=Testa LDAP-anslutning
 LDAPTestSynchroContact=Test kontakts synkronisering
 LDAPTestSynchroUser=Test användarens synkronisering
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP ansluta till LDAP-servern framgångsrika (Server = %s, Port
 LDAPTCPConnectKO=TCP ansluta till LDAP-servern misslyckades (Server = %s, Port = %s)
 LDAPBindOK=Anslut / Authentificate till LDAP-servern framgångsrik (Server =%s, Port =%s, Admin =%s, Lösenord = %s)
 LDAPBindKO=Anslut / Authentificate till LDAP-servern misslyckades (Server = %s, Port = %s, Admin = %s, Lösenord = %s)
-LDAPUnbindSuccessfull=Koppla framgångsrik
-LDAPUnbindFailed=Koppla misslyckades
-LDAPConnectToDNSuccessfull=Anslutning au DN (%s) ri ¿½ ussie
-LDAPConnectToDNFailed=Anslutning au DN (%s) ï ¿½ chouï ¿½ e
 LDAPSetupForVersion3=LDAP-server konfigurerad för version 3
 LDAPSetupForVersion2=LDAP-server konfigurerad för version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Exempel: samaccountname
 LDAPFieldFullname=Förnamn Namn
 LDAPFieldFullnameExample=Exempel: cn
-LDAPFieldPassword=Lösenord
 LDAPFieldPasswordNotCrypted=Lösenord krypterat inte
 LDAPFieldPasswordCrypted=Lösenord krypterade
 LDAPFieldPasswordExample=Exempel: userPassword
-LDAPFieldCommonName=Trivialnamn
 LDAPFieldCommonNameExample=Exempel: cn
 LDAPFieldName=Namn
 LDAPFieldNameExample=Exempel: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Exempel: postnummer
 LDAPFieldTown=Staden
 LDAPFieldTownExample=Exempel: l
 LDAPFieldCountry=Land
-LDAPFieldCountryExample=Exempel: c
 LDAPFieldDescription=Beskrivning
 LDAPFieldDescriptionExample=Exempel: beskrivning
 LDAPFieldNotePublic=Offentlig anmärkning
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Exempel: publicnote
 LDAPFieldGroupMembers= Gruppmedlemmar
 LDAPFieldGroupMembersExample= Exempel: uniqueMember
 LDAPFieldBirthdate=Födelsedag
-LDAPFieldBirthdateExample=Exempel:
 LDAPFieldCompany=Företag
 LDAPFieldCompanyExample=Exempel: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Exempel: objectsid
 LDAPFieldEndLastSubscription=Datum för teckning slut
 LDAPFieldTitle=Post / Funktion
 LDAPFieldTitleExample=Exempel: titel
-LDAPParametersAreStillHardCoded=LDAP parametrar fortfarande hårdkodad (i kontakt klass)
 LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge.
 LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr kontakter.
@@ -1412,15 +1280,11 @@ ProductSetup=Produkter modul setup
 ServiceSetup=Tjänster modul konfiguration
 ProductServiceSetup=Produkter och tjänster moduler setup
 NumberOfProductShowInSelect=Max antal produkter i combos välj listor (0 = ingen gräns)
-ConfirmDeleteProductLineAbility=Bekräftelse vid borttagning produktserier i former
-ModifyProductDescAbility=Anpassning av produktbeskrivning i former
 ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt popup tooltip)
 MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget
 ViewProductDescInThirdpartyLanguageAbility=Visualisering av produktbeskrivningar på tredjeparts språket
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att sätta konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
 UseSearchToSelectProduct=Använd ett sökformuläret för att välja en produkt (i stället för en listruta).
-UseEcoTaxeAbility=Stöd Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter
 SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Syslog-modul setup
 SyslogOutput=Logga utgång
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Nivå
-SyslogSimpleFile=Arkiv
 SyslogFilename=Filnamn och sökväg
 YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr &quot;dokument&quot; katalogen. Du kan ställa in en annan väg för att lagra den här filen.
 ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Mall för donation kvitto
 BarcodeSetup=Barcode setup
 PaperFormatModule=Skriv format modul
 BarcodeEncodeModule=Barcode kodningstypen
-UseBarcodeInProductModule=Använd streckkoder för produkter
 CodeBarGenerator=Barcode generator
 ChooseABarCode=Ingen generator definierade
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande
 ##### Notification #####
 NotificationSetup=EMail modul anmälan inställnings
 NotificationEMailFrom=Avsändare Epost (från) för e-post som skickas till anmälningar
-ListOfAvailableNotifications=Förteckning över händelser som du kan ställa in en anmälan om, för varje tredjeparts (gå in tredjeparts kort att installera) eller genom att ange en fast e-post (Lista beror på aktiverade moduler)
 FixedEmailTarget=Fast e målet
 ##### Sendings #####
 SendingsSetup=Sända modul setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskr
 FCKeditorForProductDetails=WYSIWYG skapande / redigering av artikeldetaljrader för alla enheter (offertar, order, fakturor mm).  <font class="warning">Varning: Användning av detta alternativ är inte rekommenderat då det kan leda till problem med speciella tecken och sidformatering vid framställning av PDF-filer.</font>
 FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser
 FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur
-FCKeditorForMail=WYSIWYG skapande / utgåva för alla mail (utom Outils-> mejla)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen ser inte ut att vara en OSCommerce databas (Key %s som inte finns i tabellen %s).
 OSCommerceTestOk=Anslutning till servern &quot;%s&quot; på databas %s &quot;med användare&quot; %s framgångsrika.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Anslutning till servern &quot;%s&quot; lyckas, men databas %s
 OSCommerceTestKo2=Anslutning till servern &quot;%s&quot; med användare &quot;%s&quot; misslyckades.
 ##### Stock #####
 StockSetup=Lagermodul inställnings
-UserWarehouse=Använd användar personliga lager
 IfYouUsePointOfSaleCheckModule=Om du använder en Point of Sale-modul (POS modul som standard eller annan extern modul), kan denna inställning ignoreras av din Point Of Sale modul. De flesta point of sales moduler är utformade för att skapa omedelbart en faktura och minska lager som standard oavsett är alternativ här. Så, om du behöver eller inte ha ett bestånd minskar när du registrerar en sälja från din Point of Sale, kolla även din POS-modul inrättas.
 ##### Menu #####
 MenuDeleted=Meny utgår
-TreeMenu=Tree menyer
 Menus=Menyer
 TreeMenuPersonalized=Personliga menyer
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Ny meny
-MenuConf=Menyer setup
 Menu=Val av meny
 MenuHandler=Meny handler
 MenuModule=Källa modul
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Meny hanterare där för att visa nya menyn
 DetailMenuModule=Modulnamn om menyalternativet kommer från en modul
 DetailType=Typ av menyn (överst eller vänster)
 DetailTitre=Meny etikett eller etikett kod för översättning
-DetailMainmenu=Grupp som den tillhör (föråldrad)
 DetailUrl=URL där menyn skicka (Absoluta URL-länk eller extern länk med http://)
-DetailLeftmenu=Visa skick eller inte (föråldrade)
 DetailEnabled=Villkor för att visa eller inte trätt
 DetailRight=Villkor för att visa obehörig grå menyer
 DetailLangs=Lang filnamn för märkningen kodnyckel
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP klienter måste skicka in sina ansökningar till Dolibarr endpoi
 ##### API ####
 ApiSetup=API-modul konfiguration
 ApiDesc=Genom att aktivera denna modul Dolibarr bli en REST-server för att tillhandahålla diverse webbtjänster.
-KeyForApiAccess=Key att använda API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=Du kan få tillgång till API på URL
-ApiExporerIs=Du kan utforska API på url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts
 ApiKey=Key för API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Allmänna
 BankOrderGlobalDesc=Allmänt visningsordning
 BankOrderES=Spanska
 BankOrderESDesc=Spanska visningsordning
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-bolag modul setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Uppgifter nummermodulen
 TaskModelModule=Uppgifter rapporter dokumentmodell
 UseSearchToSelectProject=Använd automatisk komplettering fälten för att välja projekt (istället för att använda en listruta)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Räkenskapsår
-FiscalYear=Räkenskapsåret
 FiscalYearCard=Räkenskapsår kort
 NewFiscalYear=Nytt räkenskapsår
-EditFiscalYear=Redigera räkenskapsår
 OpenFiscalYear=Öppet räkenskapsår
 CloseFiscalYear=Close räkenskapsår
 DeleteFiscalYear=Radera räkenskapsår
 ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår?
 AlwaysEditable=Kan alltid redigeras
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation)
 NbMajMin=Minsta antal versaler
 NbNumMin=Minsta antal numeriska tecken
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0: Kundbetalning typ, 1: Leverantörsbetalnings typ, 2: Både ku
 IncludePath=Inkludera sökväg (definerad i variabel %s)
 ExpenseReportsSetup=Inställning av modulräkningar
 TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument
-NoModueToManageStockDecrease=Ingen modul kunna hantera automatiska aktie minskning har aktiverats. Stock minskning kommer att ske på bara manuell inmatning.
 NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Anmälan".
 ListOfNotificationsPerContact=Lista över anmälningar per kontakt *
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 52030af1135..f08e9cbc367 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID händelse
 Actions=Åtgärder
-ActionsArea=Åtgärder område (händelser och uppgifter)
 Agenda=Agenda
 Agendas=Dagordningar
 Calendar=Kalender
-Calendars=Kalendrar
 LocalAgenda=Intern kalender
 ActionsOwnedBy=Händelse som ägs av
+ActionsOwnedByShort=Owner
 AffectedTo=Påverkas i
-DoneBy=Utfärdat av
 Event=Händelse
 Events=Evenemang
 EventsNb=Antal händelser
-MyEvents=Mina aktiviteter
-OtherEvents=Övriga händelser
 ListOfActions=Lista över evenemang
 Location=Läge
+ToUserOfGroup=To any user in group
 EventOnFullDay=Händelse heldag
-SearchAnAction= Sök en handling / uppgift
 MenuToDoActions=Alla ofullständiga handlingar
 MenuDoneActions=Alla avslutade åtgärder
 MenuToDoMyActions=Min ofullständiga handlingar
@@ -27,20 +23,14 @@ ListOfEvents=Förteckning över händelser (intern kalender)
 ActionsAskedBy=Åtgärder som registrerats av
 ActionsToDoBy=Åtgärder påverkas
 ActionsDoneBy=Åtgärder som utförs av
-ActionsForUser=Händelser för användaren
-ActionsForUsersGroup=Händelser för alla användare av grupp
 ActionAssignedTo=Händelse delad
-AllMyActions= Alla mina handlingar och uppgifter
-AllActions= Alla åtgärder / uppgifter
 ViewCal=Visa kalender
 ViewDay=Dagsvy
 ViewWeek=Veckovy
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Visa med fördefinierade filter
 AutoActions= Automatisk fyllning av dagordning
-AgendaAutoActionDesc= Här definierar du händelser som du vill Dolibarr att automatiskt skapa en talan i dagordningen. Om ingenting är markerad (som standard), kommer endast manuella, skall ingå i dagordningen.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Denna sida tillåter dig att ändra andra parametrar i dagordningen modul.
 AgendaExtSitesDesc=Den här sidan gör det möjligt att deklarera externa kalendrar för att se sina evenemang i Dolibarr agenda.
 ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automatiskt
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post
 ShippingSentByEMail=Leverans %s skickat per epost
 ShippingValidated= Leverans %s validerad
 InterventionSentByEMail=Ärende %s skickat per epost
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Tredje part har skapats
-DateActionPlannedStart= Planerat startdatum
-DateActionPlannedEnd= Planerat slutdatum
-DateActionDoneStart= Real startdatum
-DateActionDoneEnd= Real slutdatum
 DateActionStart= Startdatum
 DateActionEnd= Slutdatum
 AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera utgång:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> för att begränsa utdata till händelser skap
 AgendaUrlOptions3=<b>Logina =%s</b> ​​att begränsa produktionen till åtgärder som ägs av en användare<b>%s.</b>
 AgendaUrlOptions4=<b>logint = %s</b> att begränsa produktionen till handlande påverkade användarnas <b>%s.</b>
 AgendaUrlOptionsProject=<b>projekt = PROJECT_ID</b> att begränsa produktionen till åtgärder i samband med projektet <b>PROJECT_ID.</b>
-AgendaShowBirthdayEvents=Visa födelsedag kontakter
-AgendaHideBirthdayEvents=Dölj födelsedag kontakter
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Upptagen
 ExportDataset_event1=Lista över dagordningen händelser
 DefaultWorkingDays=Standard arbetsdagar varierar i veckan (exempel: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Antal kalendrar
 AgendaExtNb=Kalender nb %s
 ExtSiteUrlAgenda=URL att komma åt. Ical-fil
 ExtSiteNoLabel=Ingen beskrivning
-WorkingTimeRange=Arbetstid intervall
-WorkingDaysRange=Arbetsdagar sträcker
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Skapa event
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index eaa44bfd342..b13b4d12d3d 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banker
 MenuBankCash=Bank / Cash
-MenuSetupBank=Bank / Cash setup
 BankName=Bankens namn
 FinancialAccount=Konto
-FinancialAccounts=Konton
 BankAccount=Bankkonto
 BankAccounts=Bankkonton
 ShowAccount=Visa konto
@@ -13,10 +10,7 @@ AccountRef=Finansiell balans ref
 AccountLabel=Finansiell balans etikett
 CashAccount=Cash konto
 CashAccounts=Likvida medel
-MainAccount=Huvudkonto
-CurrentAccount=Bytesbalans
 CurrentAccounts=Löpande räkningar
-SavingAccount=Sparkonto
 SavingAccounts=Sparkonton
 ErrorBankLabelAlreadyExists=Finansiell balans etikett finns redan
 BankBalance=Balans
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Stående order
 StandingOrder=Stående order
-Withdrawals=Uttag
-Withdrawal=Återkallande
 AccountStatement=Kontoutdrag
 AccountStatementShort=Uttalande
 AccountStatements=Kontoutdrag
 LastAccountStatements=Senaste kontoutdrag
-Rapprochement=Koordinera
 IOMonthlyReporting=Månadsrapport
 BankAccountDomiciliation=Konto adress
 BankAccountCountry=Konto land
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Konto ägare adress
 RIBControlError=Integritet kontroll av värden misslyckas. Detta innebär att information om detta kontonummer är inte fullständiga eller fel (kontrollera land, siffror och IBAN).
 CreateAccount=Skapa konto
 NewAccount=Nytt konto
-NewBankAccount=Nytt bankkonto
 NewFinancialAccount=Nya finansiella konto
 MenuNewFinancialAccount=Nya finansiella konto
-NewCurrentAccount=Nya bytesbalansen
-NewSavingAccount=Nytt sparkonto
-NewCashAccount=Nytt kassan
 EditFinancialAccount=Redigera konto
-AccountSetup=Finansräkenskaper setup
-SearchBankMovement=Sök bank rörelse
-Debts=Skulder
 LabelBankCashAccount=Bank eller kontant etikett
 AccountType=Kontotyp
 BankType0=Sparkonto
 BankType1=Bytesbalans
 BankType2=Cash konto
-IfBankAccount=Om bankkonto
 AccountsArea=Konton område
 AccountCard=Konto-kort
 DeleteAccount=Radera konto
 ConfirmDeleteAccount=Är du säker på att du vill ta bort detta konto?
 Account=Konto
-ByCategories=På kategorier
-ByRubriques=På kategorier
 BankTransactionByCategories=Banktransaktioner på kategorier
 BankTransactionForCategory=Banktransaktioner för kategori <b>%s</b>
 RemoveFromRubrique=Ta bort kopplingen till kategori
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Är du säker på att du vill ta bort koppling mellan
 ListBankTransactions=Lista över banktransaktioner
 IdTransaction=Transaktions-ID
 BankTransactions=Banktransaktioner
-SearchTransaction=Sök transaktion
 ListTransactions=Lista transaktioner
 ListTransactionsByCategory=Lista transaktion / kategori
 TransactionsToConciliate=Transaktioner för att förena
 Conciliable=Kan förenas
 Conciliate=Reconcile
 Conciliation=Avstämning
-ConciliationForAccount=Förena detta konto
 IncludeClosedAccount=Inkludera stängda konton
 OnlyOpenedAccount=Enbart öppna konton
 AccountToCredit=Hänsyn till kreditinstitut
@@ -102,7 +81,6 @@ ConciliationDisabled=Avstämning inaktiverad
 StatusAccountOpened=Öppen
 StatusAccountClosed=Stängt
 AccountIdShort=Antal
-EditBankRecord=Ändra post
 LineRecord=Transaktion
 AddBankRecord=Lägg till transaktion
 AddBankRecordLong=Lägg transaktion manuellt
@@ -110,11 +88,8 @@ ConciliatedBy=Förenas med
 DateConciliating=Reconcile datum
 BankLineConciliated=Transaktion förenas
 CustomerInvoicePayment=Kundbetalning
-CustomerInvoicePaymentBack=Kund betalning tillbaka
-SupplierInvoicePayment=Leverantör betalning
 WithdrawalPayment=Tillbakadragande betalning
 SocialContributionPayment=Sociala och skattemässiga betalningar
-FinancialAccountJournal=Finansiell balans tidskrift
 BankTransfer=Banköverföring
 BankTransfers=Banköverföringar
 TransferDesc=Överföring från ett konto till en annan, kommer Dolibarr skriva två poster (en debitera källa konto och en kredit i mål konto med samma belopp. Samma märke och datum kommer att användas för denna transaktion)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Är du säker på att du vill godkänna denna kontro
 DeleteCheckReceipt=Ta bort denna kontroll kvitto?
 ConfirmDeleteCheckReceipt=Är du säker på att du vill ta bort denna kontroll kvitto?
 BankChecks=Bankcheckar
-BankChecksToReceipt=Checkar väntar på insättning
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Visar kontrollera insättning mottagande
 NumberOfCheques=Nb av kontroller
 DeleteTransaction=Ta bort transaktion
 ConfirmDeleteTransaction=Är du säker på att du vill ta bort denna transaktion?
 ThisWillAlsoDeleteBankRecord=Detta kommer också att ta bort genereras banktransaktioner
 BankMovements=Rörelser
-CashBudget=Cash budget
 PlannedTransactions=Planerade transaktioner
 Graph=Grafiken
 ExportDataset_banque_1=Bank transaktioner och kontoutdrag
 ExportDataset_banque_2=Insättningsblankett
 TransactionOnTheOtherAccount=Transaktionen på det andra kontot
-TransactionWithOtherAccount=Kontoöverföring
-PaymentNumberUpdateSucceeded=Betalning nummer uppdaterats
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Betalningsnummer kunde inte uppdateras
-PaymentDateUpdateSucceeded=Betalningsdag uppdatera framgångsrikt
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras
 Transactions=Transaktioner
 BankTransactionLine=Bank transaktion
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register
 ToConciliate=För att förena?
 ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka
-BankDashboard=Bankkonton sammandrag
 DefaultRIB=Standard BAN
 AllRIB=Alla BAN
 LabelRIB=BAN etikett
 NoBANRecord=Inget BAN rad
 DeleteARib=Radera BAN rad
 ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN rad?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 82f31f3f387..27c96116ba5 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s
 BillsLate=Sena betalningar
 BillsStatistics=Kundfakturor statistik
 BillsStatisticsSuppliers=Leverantörsfakturor statistik
-DisabledBecauseNotErasable=Inaktiverats på grund kan inte raderas
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard faktura
 InvoiceStandardAsk=Standard faktura
 InvoiceStandardDesc=Denna typ av faktura är den gemensamma fakturan.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Relaterade kommersiella förslag
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Till giltiga
 DateMaxPayment=Betalning innan
-DateEcheance=Förfallodag
 DateInvoice=Fakturadatum
+DatePointOfTax=Point of tax
 NoInvoice=Ingen faktura
 ClassifyBill=Klassificera faktura
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Icke återvinningsbara
 SetConditions=Ställ betalningsvillkor
 SetMode=Ställ betalningssätt
+SetRevenuStamp=Set revenue stamp
 Billed=Fakturerade
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Fakturamall
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Omedelbar
 PaymentConditionRECEP=Omedelbar
 PaymentConditionShort30D=30 dagar
 PaymentCondition30D=30 dagar
-PaymentConditionShort30DENDMONTH=30 dagar i slutet av månaden
-PaymentCondition30DENDMONTH=30 dagar i slutet av månaden
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 dagar
 PaymentCondition60D=60 dagar
-PaymentConditionShort60DENDMONTH=60 dagar i slutet av månaden
-PaymentCondition60DENDMONTH=60 dagar i slutet av månaden
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Leverans
 PaymentConditionPT_DELIVERY=Vid leverans
-PaymentConditionShortPT_ORDER=Beställda
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Beställda
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% i förskott, 50%% vid leverans
 FixAmount=Fast belopp
 VarAmount=Variabelt belopp (%% summa)
 # PaymentType
-PaymentTypeVIR=Bankinsättning
-PaymentTypeShortVIR=Bankinsättning
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bankens syfte
 PaymentTypeShortPRE=Bankens syfte
 PaymentTypeLIQ=Kontanter
@@ -355,12 +356,12 @@ PaymentTypeCB=Kreditkort
 PaymentTypeShortCB=Kreditkort
 PaymentTypeCHQ=Kontrollera
 PaymentTypeShortCHQ=Kontrollera
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=På rad betalning
 PaymentTypeShortVAD=På rad betalning
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bankuppgifter
@@ -368,7 +369,7 @@ BankCode=Bankkod
 DeskCode=Reception kod
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Nyckel
-Residence=Säte
+Residence=Direct debit
 IBANNumber=IBAN-nummer
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Lista över obetalda fakturor
 NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tredje parti som du är kopplade till som en försäljning representant.
 RevenueStamp=Intäkt stämpel
 YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar faktura från fliken "kund" hos tredje parts
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Faktura på löpande räkning
 InvoiceSituationDesc=Skapa en avstämning / faktura på löpande räkning, följande en tidigare
 SituationAmount=Löpande faktura belopp (netto)
 SituationDeduction=Löpande räkning avdrag
-Progress=Framsteg
 ModifyAllLines=Ändra alla rader
 CreateNextSituationInvoice=Skapa nästa löpande faktura
-NotLastInCycle=Denna faktura är inte den sista i en serie och får inte ändras.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Påföljande avstämning finns redan.
 DisabledBecauseFinal=Denna avstämning är slutlig.
 CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Slutlig sammanställningsfaktura.
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang
index 3f19be6b8cf..d1d98a0923c 100644
--- a/htdocs/langs/sv_SE/bookmarks.lang
+++ b/htdocs/langs/sv_SE/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Beteende när en URL är klickad på
 CreateBookmark=Skapa bokmärke
 SetHereATitleForLink=Ange en titel för bokmärket
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern http URL eller en relativ Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om en sida som öppnas genom länken skall finnas på nuvarande eller i nytt fönster
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Förvaltning av bokmärken förvaltning
-ListOfBookmarks=Listan över bokmärken
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index 998bbbcaa9c..4eb68d917e2 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS-information
-BoxLastProducts=Senaste %s produkter / tjänster
-BoxProductsAlertStock=Produkter i lager alert
-BoxLastProductsInContract=Senaste %s avtalade produkter / tjänster
-BoxLastSupplierBills=Senaste leverantörens fakturor
-BoxLastCustomerBills=Senaste kundens fakturor
-BoxOldestUnpaidCustomerBills=Äldsta obetalda kundens fakturor
-BoxOldestUnpaidSupplierBills=Äldsta obetalda leverantörs fakturor
-BoxLastProposals=Senaste kommersiella förslag
-BoxLastProspects=Senast uppdaterad framtidsutsikter
-BoxLastCustomers=Senast uppdaterad kunder
-BoxLastSuppliers=Senast uppdaterad leverantörer
-BoxLastCustomerOrders=Senaste kundorder
-BoxLastValidatedCustomerOrders=Senast validerade kundorder
-BoxLastBooks=Senast böcker
-BoxLastActions=Senaste åtgärder
-BoxLastContracts=Senaste kontrakt
-BoxLastContacts=Senaste kontakter / adresser
-BoxLastMembers=Sista medlemmar
-BoxFicheInter=Sista interventioner
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Omsättningen
-BoxTotalUnpaidCustomerBills=Totalt obetalda kundens fakturor
-BoxTotalUnpaidSuppliersBills=Totalt obetalda leverantörs fakturor
-BoxTitleLastBooks=Senaste %s inspelade böcker
-BoxTitleNbOfCustomers=Antal klienter
-BoxTitleLastRssInfos=Senaste %s nyheter från %s
-BoxTitleLastProducts=Senast %s modifierade produkter / tjänster
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Produkter i lager alert
-BoxTitleLastCustomerOrders=Senaste %s kundorder
-BoxTitleLastModifiedCustomerOrders=Senaste %s modifierade kundorder
-BoxTitleLastSuppliers=Senaste %s registreras leverantörer
-BoxTitleLastCustomers=Senaste %s registreras kunder
-BoxTitleLastModifiedSuppliers=Senast %s uppdaterad leverantörer
-BoxTitleLastModifiedCustomers=Senast %s uppdaterad kunder
-BoxTitleLastCustomersOrProspects=Senaste %s kunder eller framtidsutsikter
-BoxTitleLastPropals=Senaste %s förslag
-BoxTitleLastModifiedPropals=Senaste %s ändrade förslag
-BoxTitleLastCustomerBills=Senaste %s kundens fakturor
-BoxTitleLastModifiedCustomerBills=Senaste %s modifierade kundfakturor
-BoxTitleLastSupplierBills=Senaste %s leverantörens fakturor
-BoxTitleLastModifiedSupplierBills=Senaste %s modifierade leverantörsfakturor
-BoxTitleLastModifiedProspects=Senast %s uppdaterad framtidsutsikter
-BoxTitleLastProductsInContract=Senaste %s produkter / tjänster i ett avtal
-BoxTitleLastModifiedMembers=Senaste %s medlemmar
-BoxTitleLastFicheInter=Senaste %s modifierade ingripande
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Äldsta %s obetalda kundfakturor
 BoxTitleOldestUnpaidSupplierBills=Äldsta %s obetalda leverantörsfakturor
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Omsättningen
-BoxTitleTotalUnpaidCustomerBills=Obetalda kundfakturor
-BoxTitleTotalUnpaidSuppliersBills=Obetalda leverantörsfakturor
-BoxTitleLastModifiedContacts=Senaste %s modifierade kontakter / adresser
-BoxMyLastBookmarks=Min sista %s bokmärken
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Äldsta aktiva passerat tjänster
-BoxLastExpiredServices=Senaste %s äldsta kontakter med aktiva utgångna tjänster
-BoxTitleLastActionsToDo=Senaste %s åtgärder för att göra
-BoxTitleLastContracts=Senaste %s kontrakt
-BoxTitleLastModifiedDonations=Sista %s modifierad donationer
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global aktivitet (fakturor, förslag, order)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdatera datum: %s
-LastRefreshDate=Senaste uppdateringen datum
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Inga bokmärken definieras. Klicka <a href="%s">här</a> för att lägga till bokmärken.
 ClickToAdd=Klicka här för att lägga till.
 NoRecordedCustomers=Inga registrerade kunder
@@ -73,7 +55,6 @@ NoRecordedOrders=Inga registrerade kundens order
 NoRecordedProposals=Inga registrerade förslag
 NoRecordedInvoices=Inga registrerade kundens fakturor
 NoUnpaidCustomerBills=Inga obetalda kundens fakturor
-NoRecordedSupplierInvoices=Inga registrerade leverantörens fakturor
 NoUnpaidSupplierBills=Inga obetalda leverantörs fakturor
 NoModifiedSupplierBills=Inga registrerade leverantörens fakturor
 NoRecordedProducts=Inga registrerade produkter / tjänster
@@ -82,8 +63,6 @@ NoContractedProducts=Inga produkter / tjänster avtalade
 NoRecordedContracts=Inga registrerade kontrakt
 NoRecordedInterventions=Inga inspelade interventioner
 BoxLatestSupplierOrders=Senaste leverantörs order
-BoxTitleLatestSupplierOrders=Senaste %s leverantörsorder
-BoxTitleLatestModifiedSupplierOrders=Senaste %s modifierade leverantörs order
 NoSupplierOrder=Inga inspelade leverantör ordning
 BoxCustomersInvoicesPerMonth=Kund fakturor per månad
 BoxSuppliersInvoicesPerMonth=Leverantörs fakturor per månad
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Fördelning av %s för %s
 ForCustomersInvoices=Kundens fakturor
 ForCustomersOrders=Kund beställningar
 ForProposals=Förslag
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 0791d660f21..6b76a607ff8 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of salu
 CashDesk=Point of salu
-CashDesks=Point of sales
-CashDeskBank=Bankkonto
 CashDeskBankCash=Bankkonto (kontanter)
 CashDeskBankCB=Bankkonto (kort)
 CashDeskBankCheque=Bankkonto (kontroll)
@@ -12,7 +10,6 @@ CashDeskProducts=Produkter
 CashDeskStock=Lager
 CashDeskOn=på
 CashDeskThirdParty=Tredje part
-CashdeskDashboard=Försäljningsställe
 ShoppingCart=Kundvagn
 NewSell=Nya säljer
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sälja klar
 PrintTicket=Skriv ut biljetten
 NoProductFound=Ingen produkt hittades
 ProductFound=Produkten finns
-ProductsFound=hittade produkter
 NoArticle=Ingen artikel
 Identification=Identifiering
 Article=Artikeln
@@ -30,8 +26,6 @@ Difference=Skillnaden
 TotalTicket=Totalt biljett
 NoVAT=Ingen moms för denna försäljning
 Change=Överskott mottagna
-CalTip=Klicka för att se kalendern
-CashDeskSetupStock=Du ber att minska beståndet mot faktura skapas, utan lagret för detta definierades inte <br> Ändra inställningar bestånd modul eller välj ett lager
 BankToPay=KONTO
 ShowCompany=Visar företaget
 ShowStock=Visar lagret
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index 510d94d6907..440aca38b90 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=I
 AddIn=Lägg till i
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Underkategorier
-CatStatistics=Statistik
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validera fält
 NoSubCat=Inga underkategori.
 SubCatOf=Underkategori
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Du glömde att informera fält
-ErrCatAlreadyExists=Detta namn används redan
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> har lagts till.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Ingen
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Denna kategori finns redan med denna ref
-ReturnInProduct=Tillbaka till produkt / tjänst kort
-ReturnInSupplier=Tillbaka till leverantör kort
-ReturnInCompany=Tillbaka till kund / prospektering kort
-ContentsVisibleByAll=Innehållet kommer att vara synlig för alla
 ContentsVisibleByAllShort=Innehållsförteckning synlig för alla
 ContentsNotVisibleByAllShort=Innehåll inte synlig för alla
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Denna kategori innehåller inte någon produkt.
 ThisCategoryHasNoSupplier=Denna kategori innehåller inte någon leverantör.
 ThisCategoryHasNoCustomer=Denna kategori innehåller inte någon kund.
 ThisCategoryHasNoMember=Denna kategori innehåller inte någon medlem.
 ThisCategoryHasNoContact=Denna kategori innehåller inte någon kontakt.
-AssignedToCustomer=Avsatta till en kund
-AssignedToTheCustomer=Avsatta till kunden
-InternalCategory=Intern kategori
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Ta bort bild
-ConfirmDeletePicture=Bekräfta ta bort bild?
 ExtraFieldsCategories=Extra attibut
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang
index 88a09b7d4ae..ef1414e7fe4 100644
--- a/htdocs/langs/sv_SE/commercial.lang
+++ b/htdocs/langs/sv_SE/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Kommersiella
 CommercialArea=Kommersiella område
-CommercialCard=Kommersiella kort
-CustomerArea=Kundarea
 Customer=Kunden
 Customers=Kunder
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Skapa en Rendez-vous händelse
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Action-kort
-PercentDone=Andel komplett
-ActionOnCompany=Uppgift om företaget
-ActionOnContact=Uppgift om kontakt
-TaskRDV=Möten
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Möte med %s
 ShowTask=Visa uppgift
 ShowAction=Visa åtgärder
@@ -28,30 +23,21 @@ SalesRepresentative=Säljare
 SalesRepresentatives=Säljare
 SalesRepresentativeFollowUp=Försäljare (uppföljning)
 SalesRepresentativeSignature=Försäljare (underskrift)
-CommercialInterlocutor=Kommersiella samtalspartner
-ErrorWrongCode=Fel kod
 NoSalesRepresentativeAffected=Ingen särskild säljare påverkas
 ShowCustomer=Visa kund
 ShowProspect=Visa utsikter
 ListOfProspects=Lista över framtidsutsikter
 ListOfCustomers=Lista över kunder
-LastDoneTasks=Senaste %s slutförda uppgifter
-LastRecordedTasks=Senaste registrerade uppgifter
-LastActionsToDo=Senaste %s äldsta åtgärder som genomförts inte
-DoneAndToDoActionsFor=Slutföras och att göra uppgifter för %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Slutföras och att göra uppgifter
 DoneActions=Genomförda åtgärder
-DoneActionsFor=Genomförda åtgärder för %s
 ToDoActions=Ofullständig åtgärder
-ToDoActionsFor=Ofullständiga åtgärder för %s
 SendPropalRef=Inlämning av kommersiella förslag %s
 SendOrderRef=Inlämning av ordning %s
 StatusNotApplicable=Ej tillämpligt
 StatusActionToDo=För att göra
 StatusActionDone=Komplett
-MyActionsAsked=Åtgärderna jag har spelat in
-MyActionsToDo=Åtgärder skall jag göra
-MyActionsDone=Handlande påverkade mig
 StatusActionInProcess=I processen
 TasksHistoryForThisContact=Aktiviteter för denna kontakt
 LastProspectDoNotContact=Kontakta inte
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Aldrig kontaktat
 LastProspectToContact=För att kontakta
 LastProspectContactInProcess=Kontakta i processen
 LastProspectContactDone=Kontakta gjort
-DateActionPlanned=Datum planerade åtgärder för
-DateActionDone=Datum insatser görs
-ActionAskedBy=Åtgärd bad
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Åtgärder som utförs av
-ActionUserAsk=Registrerats av
-ErrorStatusCantBeZeroIfStarted=Om fältet <b>&quot;Datum gjort&quot;</b> är fylld, är arbetet igång (eller färdiga), så fältet <b>&quot;Status&quot;</b> kan inte 0%%.
 ActionAC_TEL=Telefonsamtal
 ActionAC_FAX=Skicka fax
 ActionAC_PROP=Skicka förslag via e-post
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Andra (automatiskt införda händelser)
 ActionAC_MANUAL=Manuellt införda händelser
 ActionAC_AUTO=Automatiskt införda händelser
 Stats=Försäljningsstatistik
-CAOrder=Försäljningsvolym (attesterade order)
-FromTo=från %s till %s
-MargeOrder=Marginaler (attesterade order)
-RecapAnnee=Årssammanfattning
-NoData=Det finns inga data
 StatusProsp=Prospect status
 DraftPropals=Utforma kommersiella förslag
-SearchPropal=Sök en kommersiell förslag
-CommercialDashboard=Kommersiell sammanfattning
 NoLimit=No limit
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 5e30fb8799f..07326509169 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en.
-ErrorPrefixAlreadyExists=Prefix %s finns redan. Välj ett annat.
 ErrorSetACountryFirst=Välj land först
 SelectThirdParty=Välj en tredje part
-DeleteThirdParty=Ta bort en tredje part
 ConfirmDeleteCompany=Är du säker på att du vill ta bort detta företag och tillhörande information?
 DeleteContact=Radera en kontakt
 ConfirmDeleteContact=Är du säker på att du vill ta bort denna kontakt och all tillhörande information?
 MenuNewThirdParty=Ny tredje part
-MenuNewCompany=Nytt bolag
 MenuNewCustomer=Ny kund
 MenuNewProspect=Ny möjlig kund
 MenuNewSupplier=Ny leverantör
 MenuNewPrivateIndividual=Nya privatperson
-MenuSocGroup=Grupper
 NewCompany=Nytt företag (möjlig kund, kund, leverantör)
 NewThirdParty=Ny tredje part (möjlig kund, kund, leverantör)
-NewSocGroup=Ny företagsgrupp
-NewPrivateIndividual=Nya privatperson (möjlig kund, kund, leverantör)
 CreateDolibarrThirdPartySupplier=Skapa tredje part (leverantör)
 ProspectionArea=Prospektering område
-SocGroup=Företagsgrupp
 IdThirdParty=Id tredje part
 IdCompany=Företag Id
 IdContact=Kontact ID
 Contacts=Kontakter/adresser
 ThirdPartyContacts=Tredje part kontakter
 ThirdPartyContact=Tredje part kontakt/adress
-StatusContactValidated=Status för kontakt/adress
 Company=Företag
 CompanyName=Företagets namn
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Landet är inom Europeiska ekonomiska gemenskapen
 ThirdPartyName=Tredje parts namn
 ThirdParty=Tredje part
 ThirdParties=Tredje part
-ThirdPartyAll=Tredje part (alla)
 ThirdPartyProspects=Möjliga kunder
 ThirdPartyProspectsStats=Möjliga kunder
 ThirdPartyCustomers=Kunder
@@ -49,9 +40,7 @@ Company/Fundation=Företag / stiftelse
 Individual=Privatperson
 ToCreateContactWithSameName=Skapar automatiskt en fysisk kontakt med samma informationer
 ParentCompany=Moderbolaget
-Subsidiary=Dotterbolag
 Subsidiaries=Dotterbolag
-NoSubsidiary=Inget dotterbolag
 ReportByCustomers=Betänkande av kunder
 ReportByQuarter=Rapport från kurs
 CivilityCode=Hövlighet kod
@@ -60,7 +49,6 @@ Lastname=Efternamn
 Firstname=Förnamn
 PostOrFunction=Post / Funktion
 UserTitle=Titel
-Surname=Efternamn / Pseudo
 Address=Adress
 State=Delstat / provins
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Språk som standard
 VATIsUsed=Moms används
 VATIsNotUsed=Moms används inte
 CopyAddressFromSoc=Fyll i adress med tredje parts adress
-NoEmailDefined=Ingen epost definierad
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE används
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Typ
 TypeLocaltax2ES=IRPF Typ
-TypeES=Typ
-ThirdPartyEMail=%s
 WrongCustomerCode=Kundkod ogiltig
 WrongSupplierCode=Leverantörkod ogiltig
 CustomerCodeModel=Kundkod, mall
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT-nummer
 VATIntraShort=VAT-nummer
-VATIntraVeryShort=Moms
 VATIntraSyntaxIsValid=Syntaxen är giltigt
 VATIntraValueIsValid=Värdet är giltigt
 ProspectCustomer=Möjlig kund / Kund
 Prospect=Möjlig kund
 CustomerCard=Kundkort
 Customer=Kund
-CustomerDiscount=Kundrabatt
 CustomerRelativeDiscount=Relativ kundrabatt
-CustomerAbsoluteDiscount=Absolut kundrabatt
 CustomerRelativeDiscountShort=Relativ rabatt
 CustomerAbsoluteDiscountShort=Absolut rabatt
 CompanyHasRelativeDiscount=Denna kund har en rabatt på <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för <b>%s %s</b>
 CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatttillgodohavanden
 CustomerAbsoluteDiscountAllUsers=Absolut rabatter (beviljat av alla användare)
 CustomerAbsoluteDiscountMy=Absolut rabatter (beviljat av dig själv)
-DefaultDiscount=Standardrabatt
-AvailableGlobalDiscounts=Absoluta rabatter
 DiscountNone=Ingen
 Supplier=Leverantör
-CompanyList=Företagslista
 AddContact=Skapa kontakt
 AddContactAddress=Skapa kontakt / adress
 EditContact=Redigera kontakt / adress
@@ -285,7 +264,6 @@ ContactsAddresses=Kontakt / Adresser
 NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part
 NoContactDefined=Ingen kontakt inlagd
 DefaultContact=Standard kontakt / adress
-AddCompany=Skapa företag
 AddThirdParty=Skapa tredje part
 DeleteACompany=Ta bort ett företag
 PersonalInformations=Personuppgifter
@@ -294,23 +272,16 @@ CustomerCode=Kundnummer
 SupplierCode=Leverantörnummer
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Kundkonto
-SupplierAccount=Leverantörskonto
 CustomerCodeDesc=Kundnummer, unik för varje kund
 SupplierCodeDesc=Leverantörnummer, unik för varje leverantör
 RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund
 RequiredIfSupplier=Krävs om tredje part är en leverantör
 ValidityControledByModule=Giltigheten kontrolleras av modul
 ThisIsModuleRules=Detta är reglerna för denna modul
-LastProspect=Senaste
 ProspectToContact=Möjlig kund att kontakta
 CompanyDeleted=Företaget "%s" raderad från databasen.
 ListOfContacts=Lista med kontakter / adresser
 ListOfContactsAddresses=Lista med kontakter / adresser
-ListOfProspectsContacts=Lista över möjliga kunder kontakter
-ListOfCustomersContacts=Lista med kundkontakter
-ListOfSuppliersContacts=Lista över leverantörskontakter
-ListOfCompanies=Företagsförteckning
 ListOfThirdParties=Förteckning över tredje part
 ShowCompany=Show thirdparty
 ShowContact=Visa kontakt
@@ -322,19 +293,15 @@ ContactForProposals=Offertens kontaktinformation
 ContactForContracts=Kontraktets kontaktinformation
 ContactForInvoices=Fakturans kontaktinformation
 NoContactForAnyOrder=Denna kontakt är inte kontakt för någon order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Denna kontakt är inte kontakt i någon kommersiell offert
 NoContactForAnyContract=Denna kontakt är inte kontakt för något kontrakt
 NoContactForAnyInvoice=Denna kontakt är inte kontakt för någon faktura
 NewContact=Ny kontakt
 NewContactAddress=Ny kontakt / adress
-LastContacts=Senaste kontakter
 MyContacts=Mina kontakter
-Phones=Telefoner
 Capital=Kapital
 CapitalOf=Kapital %s
 EditCompany=Redigera företag
-EditDeliveryAddress=Redigera leveransadress
 ThisUserIsNot=Denna användare är vare sig möjlig kund, kund eller leverantör
 VATIntraCheck=Kontrollera
 VATIntraCheckDesc=Länken <b>%s</b> gör det möjligt att söka Europeiska moms tjänsten. Tillgång till internet från servern krävs för att denna tjänst ska fungera.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Kontrollera moms inom gemenskapen på EU-kommissionens
 VATIntraManualCheck=Du kan också kontrollera manuellt från europeiska webbplatsen <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s).
 NorProspectNorCustomer=Varken möjlig kund eller kund
-JuridicalStatus=Juridisk status
+JuridicalStatus=Legal form
 Staff=Personal
 ProspectLevelShort=Potentiella
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Privatperson
 TE_OTHER=Andra
 StatusProspect-1=Kontakta inte
 StatusProspect0=Aldrig kontaktad
-StatusProspect1=Att kontakta
+StatusProspect1=To be contacted
 StatusProspect2=Pågående kontakt
 StatusProspect3=Kontakt utförd
 ChangeDoNotContact=Ändra status till 'Kontakta ej'
 ChangeNeverContacted=Ändra status till 'Ännu ej kontaktad'
-ChangeToContact=Ändra status till 'Att kontakta'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Ändra status till 'Pågående kontakt'
 ChangeContactDone=Ändra status till 'Kontakt utförd'
 ProspectsByStatus=Möjliga kunder efter status
-BillingContact=Fakturering kontakt
-NbOfAttachedFiles=Antal bifogade filer
-AttachANewFile=Bifoga en ny fil
-NoRIB=Inget förbud definierade
 NoParentCompany=Ingen
-ExportImport=Import-Export
 ExportCardToFormat=Export-kort för att formatera
 ContactNotLinkedToCompany=Kontakt ej länkad till någon tredje part
 DolibarrLogin=Dolibarr inloggning
@@ -396,50 +358,36 @@ ImportDataset_company_2=Kontakter / adresser (tredje part eller ej) och attribut
 ImportDataset_company_3=Bankuppgifter
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Prisnivå
-DeliveriesAddress=Leveransadresser
 DeliveryAddress=Leveransadress
-DeliveryAddressLabel=Leverans adresskortet
-DeleteDeliveryAddress=Ta bort en leveransadress
-ConfirmDeleteDeliveryAddress=Är du säker på att du vill ta bort denna leveransadress?
-NewDeliveryAddress=Ny leveransadress
-AddDeliveryAddress=Skapa adress
-AddAddress=Skapa adress
-NoOtherDeliveryAddress=Ingen alternativ leveransadress definierad
+AddAddress=Add address
 SupplierCategory=Leverantör kategori
-JuridicalStatus200=Oberoende
+JuridicalStatus200=Independent
 DeleteFile=Ta bort fil
 ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil?
-AllocateCommercial=Tilldelad åt säljare
-SelectCountry=Välj ett land
-SelectCompany=Välj en tredje part
+AllocateCommercial=Assigned to sales representative
 Organization=Organisation
-AutomaticallyGenerated=Automatiskt genererade
 FiscalYearInformation=Information om räkenskapsåret
 FiscalMonthStart=Första månad av verksamhetsåret
-YouMustCreateContactFirst=Du måste först skapa e-postkontakter för tredje part för att kunna lägga till e-post meddelanden.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Lista över leverantörer
 ListProspectsShort=Lista över möjliga kunder
 ListCustomersShort=Lista över kunder
 ThirdPartiesArea=Tredje part och kontaktyta
-LastModifiedThirdParties=Senaste %s modifierade tredje part
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Totalt unika tredje part
 InActivity=Öppet
 ActivityCeased=Stängt
-ActivityStateFilter=Sysselsättningsstatus
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Obetalda fakturor
 OutstandingBill=Max för obetald faktura
-OutstandingBillReached=Upnått tak för obetalda fakturor
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Ger nummer med format %syymm-nnnn för kundnummer och %syymm-nnnn för leverantörnummer där YY är år, mm månad och nnnn är en sekvens utan avbrott och utan återgång till 0.
 LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst.
 ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...)
-SearchThirdparty=Search third party
-SearchContact=Sök kontakt
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index f00c4c4c04d..0b6fa0f1489 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Bokföring
-AccountancyCard=Bokföringskort
-Treasury=Treasury
 MenuFinancial=Finansiella
 TaxModuleSetupToModifyRules=Gå till <a href="%s">skatt modul inställning</a> att ändra reglerna för beräkning
 TaxModuleSetupToModifyRulesLT=Gå till <a href="%s">Företag inställning</a> att ändra reglerna för beräkning
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt r
 LTReportBuildWithOptionDefinedInModule=Belopp som visas här är beräknade med hjälp av regler som fastställts av bolagets inställning.
 Param=Setup
 RemainingAmountPayment=Belopp som skall erläggas resterande:
-AmountToBeCharged=Totalt belopp att betala:
-AccountsGeneral=Konton
 Account=Konto
-Accounts=Konton
 Accountparent=Konto förälder
 Accountsparent=Konto förälder
-BillsForSuppliers=Räkningar för leverantörer
 Income=Inkomst
 Outcome=Expense
 ReportInOut=Intäkter / kostnader
@@ -34,8 +27,6 @@ Balance=Balans
 Debit=Debet
 Credit=Credit
 Piece=Redovisning Doc.
-Withdrawal=Återkallande
-Withdrawals=Uttag
 AmountHTVATRealReceived=Net insamlade
 AmountHTVATRealPaid=Net betalas
 VATToPay=Moms säljer
@@ -45,7 +36,6 @@ VATSummary=Moms Balance
 LT2SummaryES=IRPF Balans
 LT1SummaryES=RE Balans
 VATPaid=Mervärdesskatten
-SalaryPaid=Lön
 LT2PaidES=IRPF Betald
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF omsättning
@@ -54,34 +44,27 @@ LT1CustomerES=RE försäljning
 LT1SupplierES=RE inköp
 VATCollected=Momsintäkterna
 ToPay=Att betala
-ToGet=För att komma tillbaka
 SpecialExpensesArea=Område för alla special betalningar
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Särskilda kostnader
 MenuTaxAndDividends=Skatter och utdelning
-MenuSalaries=Löner
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Bokföring / Treasury område
-AccountancySetup=Bokföring setup
 NewPayment=Ny betalning
 Payments=Betalningar
 PaymentCustomerInvoice=Kundfaktura betalning
-PaymentSupplierInvoice=Leverantörsfaktura betalning
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Moms betalning
-PaymentSalary=Lön betalning
 ListPayment=Lista över betalningar
-ListOfPayments=Lista över betalningar
 ListOfCustomerPayments=Förteckning över kundbetalningar
-ListOfSupplierPayments=Förteckning över leverantörsbetalningar
 DateStartPeriod=Datum startperiod
 DateEndPeriod=Slutdatum perioden
-NewVATPayment=Ny moms betalning
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Visa mervärdesskatteskäl
 TotalToPay=Totalt att betala
-TotalVATReceived=Total moms fått
 CustomerAccountancyCode=Kunden bokföring kod
 SupplierAccountancyCode=Leverantör bokföring kod
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Kontonummer
 AccountNumber=Kontonummer
 NewAccount=Nytt konto
 SalesTurnover=Omsättningen
 SalesTurnoverMinimum=Minsta omsättning
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Av tredje part
 ByUserAuthorOfInvoice=Mot faktura författare
-AccountancyExport=Bokföring export
-ErrorWrongAccountancyCodeForCompany=Bad kund bokföring kod för %s
-SuppliersProductsSellSalesTurnover=Den omsättning som försäljningen av leverantörens produkter.
 CheckReceipt=Kontrollera insättning
 CheckReceiptShort=Kontrollera insättning
-LastCheckReceiptShort=Senaste% s check kvitton
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Ny rabatt
 NewCheckDeposit=Nya kontrollera insättning
 NewCheckDepositOn=Skapa kvitto för insättning på konto: %s
-NoWaitingChecks=Inga kontroller väntar på insättning.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Kontrollera datum mottagning ingång
 NbOfCheques=Nb av kontroller
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Försäljning Journal
 DescPurchasesJournal=Inköp Journal
 InvoiceRef=Faktura ref.
 CodeNotDef=Inte definierad
-AddRemind=Dispatch tillgängliga beloppet
-RemainToDivide= Återstår att sända:
 WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version med denna redovisning modul.
 DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum.
 Pcg_version=Pcg version
 Pcg_type=Pcg typ
 Pcg_subtype=Pcg subtyp
 InvoiceLinesToDispatch=Faktura linjer avsändandet
-InvoiceDispatched=Skickas fakturor
-AccountancyDashboard=Bokförings sammandrag
 ByProductsAndServices=Genom produkter och tjänster
 RefExt=Extern ref
-ToCreateAPredefinedInvoice=För att skapa en fördefinierad faktura, skapa en standard faktura då, utan att validera den, klicka på knappen "Konvertera till fördefinierad faktura".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Länk för att beställa
 Mode1=Metod 1
 Mode2=Metod 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index 5d33c7193e5..d8c025cb7e0 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Kontrakt område
 ListOfContracts=Förteckning över avtal
-LastModifiedContracts=Senaste %s modifierade kontrakt
 AllContracts=Alla kontrakt
 ContractCard=Kontrakt kort
-ContractStatus=Kontrakt status
 ContractStatusNotRunning=Inte kör
-ContractStatusRunning=Running
 ContractStatusDraft=Förslag
 ContractStatusValidated=Validerad
 ContractStatusClosed=Stängt
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Inte löpt ut
 ServiceStatusLate=Löpande, löpt ut
 ServiceStatusLateShort=Utgångna
 ServiceStatusClosed=Stängt
-ServicesLegend=Tjänster legend
 Contracts=Kontrakt
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Stängda tjänster
 NewContract=Nytt kontrakt
 NewContractSubscription=New contract/subscription
 AddContract=Skapa kontrakt
-SearchAContract=Sök ett kontrakt
 DeleteAContract=Ta bort ett kontrakt
 CloseAContract=Stäng ett kontrakt
 ConfirmDeleteAContract=Är du säker på att du vill ta bort detta avtal och alla dess tjänster?
@@ -46,22 +41,16 @@ ConfirmActivateService=Är du säker på att du vill aktivera denna tjänst med
 RefContract=Avtalsreferens
 DateContract=Kontraktsdatum
 DateServiceActivate=Aktiveringsdatum för tjänst
-DateServiceUnactivate=Avaktiveringsdatum för tjänst
-DateServiceStart=Datum för början av tjänst
-DateServiceEnd=Datum då tjänst löper ut
 ShowContract=Visa kontrakt
 ListOfServices=Förteckning över tjänster
 ListOfInactiveServices=Förteckning över ej aktiva tjänster
 ListOfExpiredServices=Förteckning över utlöpta aktiva tjänster
 ListOfClosedServices=Lista över stängda tjänster
-ListOfRunningContractsLines=Förteckning över löpande kontrakt linjer
 ListOfRunningServices=Förteckning över löpande tjänster
 NotActivatedServices=Inaktiva tjänster (bland validerade kontrakt)
 BoardNotActivatedServices=Tjänster att aktivera bland validerade kontrakt
-LastContracts=Senaste %s kontrakt
-LastActivatedServices=Senaste %s aktiverade tjänster
-LastModifiedServices=Senast %s uppdaterade tjänster
-EditServiceLine=Redigera servicelinjen
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Startdatum
 ContractEndDate=Slutdatum
 DateStartPlanned=Planerat startdatum
@@ -72,10 +61,7 @@ DateStartReal=Verkligt startdatum
 DateStartRealShort=Verkligt startdatum
 DateEndReal=Verkligt slutdatum
 DateEndRealShort=Verkligt slutdatum
-NbOfServices=Antal tjänster
 CloseService=Stäng tjänst
-ServicesNomberShort=%s tjänst (er)
-RunningServices=Löpande tjänster
 BoardRunningServices=Utlöpta löpande tjänster
 ServiceStatus=Status för tjänst
 DraftContracts=Utkast avtal
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Jag valde ny målavtal och bekräfta jag vill flytt
 ConfirmMoveToAnotherContractQuestion=Välj i vilket befintligt kontrakt (av samma tredje part), som du vill flytta den här tjänsten till?
 PaymentRenewContractId=Förnya kontrakt linje (nummer %s)
 ExpiredSince=Utgångsdatum
-RelatedContracts=Liknande avtal
 NoExpiredServices=Inga utgångna aktiva tjänster
 ListOfServicesToExpireWithDuration=Förteckning över tjänster som löper ut inom %s dagar
 ListOfServicesToExpireWithDurationNeg=Förteckning över tjänster som löpt ut sedan mer än %s dagar
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Säljare som följer upp avtal
 TypeContact_contrat_external_BILLING=Fakturering kundkontakt
 TypeContact_contrat_external_CUSTOMER=Uppföljning kundkontakt
 TypeContact_contrat_external_SALESREPSIGN=Undertecknande kontrakt kundkontakt
-Error_CONTRACT_ADDON_NotDefined=Konstant CONTRACT_ADDON definieras inte
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index 0350d2cb02f..d50456b29eb 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Om
-CronAbout = Om Cron
-CronAboutPage = Cron om sidan
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab s
 CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Schemalagda jobb
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Lista över handikappade jobb
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Senaste körning
 CronLastOutput=Sista loppet utgång
 CronLastResult=Senaste resultat code
-CronListOfCronJobs=Lista över schemalagda jobb
 CronCommand=Kommando
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Jobb
 CronNone=Ingen
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Nästa exekvering
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Metod
 CronModule=Modul
-CronAction=Åtgärd
-CronStatus=Status
-CronStatusActive=Aktiverat
-CronStatusInactive=Funktionshindrade
 CronNoJobs=Inga jobb registrerade
 CronPriority=Prioritet
 CronLabel=Beskrivning
@@ -59,11 +46,10 @@ CronEach=Varje
 JobFinished=Job lanserad och klar
 #Page card
 CronAdd= Lägg till jobb
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instans / Object för att skapa
 CronArgs=Parametrar
-CronSaveSucess=Spara framgångsrikt
+CronSaveSucess=Save successfully
 CronNote=Kommentar
 CronFieldMandatory=Fält %s är obligatoriskt
 CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum
@@ -81,14 +67,12 @@ CronCommandHelp=Systemet kommandoraden som ska köras.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call metod för en Dolibarr klass
 CronType_command=Skalkommando
-CronMenu=Cron
 CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s
-UseMenuModuleToolsToAddCronJobs=Gå in på menyn "Home - Moduler verktyg - Job list" för att se och redigera schemalagda jobb.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang
index 51f79cb8bbf..40e1598293c 100644
--- a/htdocs/langs/sv_SE/deliveries.lang
+++ b/htdocs/langs/sv_SE/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Leverans
-Deliveries=Leveranser
+DeliveryRef=Ref Delivery
 DeliveryCard=Leverans kort
 DeliveryOrder=Leveransorder
-DeliveryOrders=Leveransorder
 DeliveryDate=Leveransdatum
-DeliveryDateShort=Leve. datum
 CreateDeliveryOrder=Generera leveransorder
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Antal levererade
 SetDeliveryDate=Ställ in leveransdatum
 ValidateDeliveryReceipt=ttestera kvitto
 ValidateDeliveryReceiptConfirm=Är du säker på att du vill godkänna detta kvitto?
@@ -30,3 +27,4 @@ Recipient=Mottagare
 ErrorStockIsNotEnough=Det finns inte tillräckligt i lager
 Shippable=Sändbara
 NonShippable=Inte sändbara
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang
index 1c6f314ac0f..bd2fdced697 100644
--- a/htdocs/langs/sv_SE/dict.lang
+++ b/htdocs/langs/sv_SE/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyska
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxemburg
 CountryMO=Macao
 CountryMK=Makedonien, fd jugoslaviska av
diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang
index e82473ddf20..d5b1467cd0a 100644
--- a/htdocs/langs/sv_SE/donations.lang
+++ b/htdocs/langs/sv_SE/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donationer
 DonationRef=Donation ref.
 Donor=Givare
-Donors=Givare
 AddDonation=Skapa en donation
 NewDonation=Ny donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Visa donation
-DonationPromise=Gift löfte
-PromisesNotValid=Inte validerade löften
-PromisesValid=Validerad löften
-DonationsPaid=Donationer betalas
-DonationsReceived=Donationerna
 PublicDonation=Offentliga donation
-DonationsNumber=Donation nummer
 DonationsArea=Donationer område
 DonationStatusPromiseNotValidated=Förslag löfte
 DonationStatusPromiseValidated=Validerad löfte
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate löfte
 DonationReceipt=Donation kvitto
-BuildDonationReceipt=Bygg kvitto
 DonationsModels=Dokument modeller för donation kvitton
-LastModifiedDonations=Sista %s modifierad donationer
-SearchADonation=Sök en donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation mottagaren
-ThankYou=Tack
 IConfirmDonationReception=Mottagaren förklarar mottagning, som en donation, av följande belopp
 MinimumAmount=Minsta belopp är% s
 FreeTextOnDonations=Fri text för att visa i sidfoten
diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang
index 6d091f4b9bb..88900e04b87 100644
--- a/htdocs/langs/sv_SE/ecm.lang
+++ b/htdocs/langs/sv_SE/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Mina dokument
-DocsGenerated=Skapade dokument
-DocsElements=Elements dokument
-DocsThirdParties=Tredjepartshandlingar
-DocsContracts=Kontraktsdokument
-DocsProposals=Förslagsdokument
-DocsOrders=Dokument order
-DocsInvoices=Dokument fakturor
 ECMNbOfDocs=Nb av dokument i katalogen
-ECMNbOfDocsSmall=Nb av dok.
 ECMSection=Directory
 ECMSectionManual=Manuell katalog
 ECMSectionAuto=Automatisk katalog
@@ -18,7 +9,6 @@ ECMSections=Kataloger
 ECMRoot=Root
 ECMNewSection=Ny katalog
 ECMAddSection=Lägg till katalog
-ECMNewDocument=Nytt dokument
 ECMCreationDate=Datum för skapande
 ECMNbOfFilesInDir=Antalet filer i katalogen
 ECMNbOfSubDir=Antal underkataloger
@@ -28,11 +18,9 @@ ECMArea=EDM område
 ECMAreaDesc=EDM (Electronic Document Management) området kan du spara, dela och snabbt söka alla typer av dokument i Dolibarr.
 ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element. <br> * Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element.
 ECMSectionWasRemoved=Nummer <b>%s</b> har tagits bort.
-ECMDocumentsSection=Dokument om katalogen
 ECMSearchByKeywords=Sök på nyckelord
 ECMSearchByEntity=Sök på objektet
 ECMSectionOfDocuments=Register över handlingar
-ECMTypeManual=Manuell
 ECMTypeAuto=Automatisk
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokument med koppling till tredje part
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index c0bb781f815..9bf9ce6c2cd 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Inget fel
 ErrorButCommitIsDone=Fel hittades men vi validera trots detta
 ErrorBadEMail=EMail %s är fel
 ErrorBadUrl=Url %s är fel
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Logga %s finns redan.
 ErrorGroupAlreadyExists=Grupp %s finns redan.
 ErrorRecordNotFound=Spela in hittades inte.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Misslyckades med att skapa filen <b>&quot;%s&quot;.</b>
 ErrorFailToRenameDir=Misslyckades med att byta namn på katalogen <b>&quot;%s&quot;</b> till <b>&quot;%s&quot;.</b>
 ErrorFailToCreateDir=Det gick inte att skapa katalogen <b>&quot;%s&quot;.</b>
 ErrorFailToDeleteDir=Det gick inte att ta bort katalogen <b>&quot;%s&quot;.</b>
-ErrorFailedToDeleteJoinedFiles=Kan inte ta bort enheten eftersom det inte finns några gick filer. Ta bort gå filer.
 ErrorThisContactIsAlreadyDefinedAsThisType=Denna kontakt redan har definierats som kontaktperson för denna typ.
 ErrorCashAccountAcceptsOnlyCashMoney=Detta bankkonto är en kontant-konto, så det tar emot betalningar av typ kontanter endast.
 ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Streckkod krävs
 ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan
 ErrorBarCodeAlreadyUsed=Streckkod som redan används
 ErrorPrefixRequired=Prefix krävs
-ErrorUrlNotValid=Webbplatsen adressen är felaktig
 ErrorBadSupplierCodeSyntax=Bad syntax för leverantör kod
 ErrorSupplierCodeRequired=Leverantör som erfordras
 ErrorSupplierCodeAlreadyUsed=Leverantör kod som används redan
 ErrorBadParameters=Dåliga parametrar
-ErrorBadValueForParameter=Fel värde &quot;%s&quot; för parameter oriktiga &quot;%s kallad konventionen
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Bildfilen har inte ett format som stöds (Din PHP stöder inte funktioner för att konvertera bilder av det här formatet)
 ErrorBadDateFormat=Värde &quot;%s&quot; har fel datumformat
 ErrorWrongDate=Datum är inte korrekt!
 ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s
 ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s)
-ErrorUserCannotBeDelete=Användaren kan inte tas bort. Får den hör samman på Dolibarr enheter.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Vissa obligatoriska fält inte fylls.
 ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern <b>safe_mode</b> är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp).
 ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Fel värde för <b>%s</b> fältnummer (värde <b>&quot;%s&quo
 ErrorsOnXLines=Fel på <b>%s</b> källrader
 ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus)
 ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält &quot;%s&quot;
-ErrorDatabaseParameterWrong=Database setup parameter <b>&quot;%s&quot;</b> har ett värde som inte är förenligt att använda Dolibarr (måste ha värdet <b>&quot;%s).</b>
 ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen.
 ErrorQtyTooLowForThisSupplier=Kvantitet för låg för denna leverantör eller något pris som anges på denna produkt för denna leverantör
-ErrorModuleSetupNotComplete=Inställning av modul ser ut att vara ofullständig. Gå på Setup - Moduler för att slutföra.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Fel på masken
 ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer
 ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Välj minst en post.
-ErrorProductWithRefNotExist=Produkt med referens <i>&quot;%s&quot;</i> existerar inte
 ErrorDeleteNotPossibleLineIsConsolidated=Bort icke möjlig, eftersom post är kopplad till en bank Kontoinformation som blidkades
 ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje
 ErrorFailedToSendPassword=Misslyckades med att skicka lösenord
 ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_SIMPLEXMLLOAD_DEBUG Om felmeddelanden inte ger tillräckligt med information.
-ErrorPasswordDiffers=Lösenord skiljer skriver du in dem igen.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Tillstånd för den här inloggningen kan definieras av din Dolibarr administratör från menyn %s-> %s.
 ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr setup dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Funktion imagick_readimage finns inte i denna PHP. Ingen
 ErrorRecordAlreadyExists=Record finns redan
 ErrorCantReadFile=Misslyckades med att läsa filen &quot;%s&quot;
 ErrorCantReadDir=Misslyckades att läsa katalogen &quot;%s&quot;
-ErrorFailedToFindEntity=Misslyckades med att läsa enheten &quot;%s&quot;
 ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord
 ErrorLoginDisabled=Ditt konto har inaktiverats
 ErrorFailedToRunExternalCommand=Misslyckades med att köra externa kommandot. Kontrollera den är tillgänglig och körbar av din PHP-server. Om PHP <b>Safe Mode</b> är aktiverat, kontrollera att kommandot är inne i en katalog definieras av parameter <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Nytt värde kan inte vara lika med gamla
 ErrorFailedToValidatePasswordReset=Det gick inte att REINIT lösenord. Kan vara reinit var redan gjort (den här länken kan bara användas en gång). Om inte, försök att starta om reinit processen.
 ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kolla Mysql servern är igång (i de flesta fall kan du starta det från kommandoraden med "sudo /etc/init.d/mysql start").
 ErrorFailedToAddContact=Det gick inte att lägga till kontakt
-ErrorDateMustBeBeforeToday=Datumet kan inte vara större än i dag
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget.
 ErrorPHPNeedModule=Fel, din PHP måste ha modul <b>%s</b> installerad för att använda den här funktionen.
 ErrorOpenIDSetupNotComplete=Du inställning för Dolibarr konfigurationsfil möjliggör OpenID autentisering, men webbadressen OpenID tjänsten definieras inte i ständig %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat
 WarningSafeModeOnCheckExecDir=Varning, PHP alternativ <b>safe_mode</b> är på så kommando måste stoppas in i en katalog som deklarerats av php parameter <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopenär</b> måste vara <b>aktiverat</b> i filer <b>php.ini</b> för att ha den här modulen att fungera. Du måste ändra denna fil manuellt.
-WarningBuildScriptNotRunned=Script <b>%s</b> ännu inte sprang för att bygga grafik eller det inte finns några data att visa.
 WarningBookmarkAlreadyExists=Ett bokmärke med denna avdelning eller detta mål (URL) finns redan.
 WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhetshål. Du bör lägga till ett lösenord till din databas och ändra din conf.php fil som återspeglar detta.
 WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen <b>(htdocs / conf / conf.php)</b> kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Alla säkerhetsvarningar (synlig av admin-användare) fö
 WarningCloseAlways=Varning, är stängning göras även om beloppet varierar mellan källa och mål element. Aktivera den här funktionen med försiktighet.
 WarningUsingThisBoxSlowDown=Varning, använder denna ruta bromsa allvarligt alla sidor som visar lådan.
 WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen för ditt användarkonto är inte fullständiga (se fliken ClickToDial på din användarkortet).
-WarningNotRelevant=Irrelevant operation för denna datamängd
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature inaktiveras när display inställning är optimerad för blinda personer eller textbaserade webbläsare.
 WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än fakturadatum (%s) för faktura %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index ae2ae80df00..dacb0eec3cb 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exporteras fält
 ExportedFields=Exporterad fält
 ImportModelName=Importera profilnamn
 ImportModelSaved=Importera profilen sparas under namnet <b>%s.</b>
-ImportableFields=Importeras fält
-ImportedFields=Importerade fält
 DatasetToExport=Dataset att exportera
 DatasetToImport=Importera filen i datasetet
-NoDiscardedFields=Inga fält i källfilen kasseras
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Välj fält för att ...
-FieldsOrder=Fält för
 FieldsTitle=Fält titel
-FieldOrder=Fält för
 FieldTitle=Fält titel
-ChooseExportFormat=Välj export format
 NowClickToGenerateToBuildExportFile=Nu väljer filformat i kombinationsruta och klicka på &quot;Generera&quot; för att bygga exportera fil ...
 AvailableFormats=Tillgängliga format
 LibraryShort=Bibliotek
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=Inga importeras data (ingen modul med definitioner för att möjliggöra data import)
-FileSuccessfullyBuilt=Export-filen som genereras
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request används för att bygga exportfil
 LineId=Id av rad
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Flytta fält %s kolumn nummer
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Spara denna import profil
 ErrorImportDuplicateProfil=Misslyckades med att spara denna import profil med detta namn. En befintlig profil finns redan med detta namn.
-ImportSummary=Importera setup sammandrag
 TablesTarget=Riktade tabeller
 FieldsTarget=Målinriktade
-TableTarget=Riktade bord
 FieldTarget=Riktade område
 FieldSource=Källa fält
-DoNotImportFirstLine=Importera inte första raden i källfilen
 NbOfSourceLines=Antal rader i källfilen
 NowClickToTestTheImport=Kontrollera importera parametrar som du har definierat. Om de är korrekta, klicka på knappen <b>&quot;%s&quot;</b> för att starta en simulering av importprocessen (inga data kommer att ändras i databasen, det är bara en simulering för tillfället) ...
 RunSimulateImportFile=Starta import simulering
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=<b>Fält %s</b> lades automatiskt. Den kommer att
 CsvOptions=Csv alternativ
 Separator=Avdelare
 Enclosure=Inneslutning
-SuppliersProducts=Levedrantörsprodukter
-BankCode=Bankkod
-DeskCode=Reception kod
-BankAccountNumber=Kontonummer
-BankAccountNumberKey=Nyckel
 SpecialCode=Specialkod
 ExportStringFilter=%% Tillåter ersätta ett eller flera tecken i texten
 ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD: filter efter ett år / månad / dag <br> ÅÅÅÅ + ÅÅÅÅ, ÅÅÅÅMM + ÅÅÅÅMM, ÅÅÅÅMMDD + ÅÅÅÅMMDD: filter över en rad år / månader / dagar <br> > ÅÅÅÅ,> ÅÅÅÅMM,> ÅÅÅÅMMDD: filter på alla följande år / månader / dagar <br> <ÅÅÅÅ, <ÅÅÅÅMM, <ÅÅÅÅMMDD: filter på alla tidigare år / månader / dagar
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsvärden här.
-FilterableFields=Filterable Fields
 FilteredFields=Filtrerad fält
 FilteredFieldsValues=Värde för filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sv_SE/help.lang b/htdocs/langs/sv_SE/help.lang
index be926acaa14..162d738262d 100644
--- a/htdocs/langs/sv_SE/help.lang
+++ b/htdocs/langs/sv_SE/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-postmeddelanden stöd
 RemoteControlSupport=Online realtid / fjärrsupport
 OtherSupport=Annat stöd
 ToSeeListOfAvailableRessources=För att kontakta / se tillgängliga resurser:
-ClickHere=Klicka här
 HelpCenter=Hjälpcenter
 DolibarrHelpCenter=Dolibarr Hjälp-och supportcenter
 ToGoBackToDolibarr=Annars klickar du på <a href="%s">att här använda Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Ibland finns det inget företag finns tillgängliga d
 BackToHelpCenter=Annars, här klickar du gå <a href="%s">tillbaka för att hjälpa hemsida centrum</a> .
 LinkToGoldMember=Du kan ringa en av de tränare förvalda genom Dolibarr för ditt språk (%s) genom att klicka på hans Widget (status och högsta pris uppdateras automatiskt):
 PossibleLanguages=Språk som stöds
-MakeADonation=Hjälp Dolibarr projekt, göra en donation
 SubscribeToFoundation=Hjälp Dolibarr projektet, prenumerera på stiftelsen
 SeeOfficalSupport=För officiell Dolibarr support på ditt språk: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 744e560fca5..1bcbc3a49c9 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Löv
 MenuReportMonth=Månatlig rapport
 MenuAddCP=Ny ledighetsansökan
 NotActiveModCP=Du måste aktivera modulen Löv att se denna sida.
-NotConfigModCP=Du måste konfigurera modulen Lämnar för att se den här sidan. För att göra detta, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">klicka här</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
-NoCPforUser=Du har inte någon tillgänglig dag.
 AddCP=Gör en förfrågan ledighet
 DateDebCP=Startdatum
 DateFinCP=Slutdatum
@@ -23,31 +21,26 @@ DescCP=Beskrivning
 SendRequestCP=Skapa permission begäran
 DelayToRequestCP=Lämna begäran måste göras <b>minst %s dag (ar) </b> före dem.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Uppdatera bladen
 SoldeCPUser=Lämnar balans <b>är %s</b> dagar.
 ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum.
 ErrorSQLCreateCP=Ett SQL-fel uppstod under skapandet:
 ErrorIDFicheCP=Ett fel har uppstått, inte existerar begäran ledighet.
 ReturnCP=Tillbaka till föregående sida
 ErrorUserViewCP=Du har inte behörighet att läsa denna ledighet begäran.
-InfosCP=Information om begäran ledigheten
 InfosWorkflowCP=Information Workflow
 RequestByCP=Begäran från
 TitreRequestCP=Lämna begäran
 NbUseDaysCP=Antal dagars semester konsumeras
 EditCP=Redigera
 DeleteCP=Ta bort
-ActionValidCP=Validate
 ActionRefuseCP=Vägra
 ActionCancelCP=Avbryt
 StatutCP=Status
-SendToValidationCP=Skicka till validering
 TitleDeleteCP=Radera begäran ledighet
 ConfirmDeleteCP=Bekräfta raderingen av denna ledighet förfrågan?
 ErrorCantDeleteCP=Fel att du inte har rätt att ta bort denna ledighet begäran.
 CantCreateCP=Du har inte rätt att göra ledighet förfrågningar.
 InvalidValidatorCP=Du måste välja en approbator till din ledighet förfrågan.
-CantUpdate=Du kan inte uppdatera denna ledighet begäran.
 NoDateDebut=Du måste välja ett startdatum.
 NoDateFin=Du måste välja ett slutdatum.
 ErrorDureeCP=Din ledighet framställningen inte innehåller arbetsdag.
@@ -77,56 +70,20 @@ UserUpdateCP=För användaren
 PrevSoldeCP=Föregående Balance
 NewSoldeCP=New Balance
 alreadyCPexist=En begäran ledigheten har redan gjorts på denna period.
-UserName=Namn
 FirstDayOfHoliday=Första dagen på semestern
 LastDayOfHoliday=Sista dagen på semestern
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Månads uppdatering
 ManualUpdate=Manuell uppdatering
 HolidaysCancelation=Lämna begäran Spärr
 
 ## Configuration du Module ##
-ConfCP=Konfiguration av ledighet begäran modul
-DescOptionCP=Beskrivning av alternativ
-ValueOptionCP=Värde
-GroupToValidateCP=Grupp med möjlighet att godkänna ledighet förfrågningar
-ConfirmConfigCP=Bekräfta konfigurationen
-LastUpdateCP=Senast automatisk uppdatering av löv fördelning
-MonthOfLastMonthlyUpdate=Månad, vid förra automatiska uppdateringen av ledighets tilldelningen
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Uppdaterats.
-ErrorUpdateConfCP=Ett fel uppstod under uppdateringen, vänligen försök igen.
-AddCPforUsers=Vänligen lägg till balansen i bladen fördelning av användare genom <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">att klicka här</a> .
-DelayForSubmitCP=Sista dag för att göra en ledighet förfrågningar
-AlertapprobatortorDelayCP=Förhindra approbator om begäran ledigheten inte matchar den tidsfrist
-AlertValidatorDelayCP=Préevent den approbator om begäran ledigheten överskrider fördröjning
-AlertValidorSoldeCP=Förhindra approbator om begäran ledigheten överstiga balansen
-nbUserCP=Antal användare stöds i modul Löv
-nbHolidayDeductedCP=Antal semesterdagar som skall dras av per dag semester tas
-nbHolidayEveryMonthCP=Antal semesterdagar till varje månad
 Module27130Name= Hantering av ledighet förfrågningar
 Module27130Desc= Hantering av ledighet förfrågningar
-TitleOptionMainCP=Huvudinställningar ledighet begäran
-TitleOptionEventCP=Inställningar av ledighets begäran därom för evenemang
-ValidEventCP=Validate
-UpdateEventCP=Uppdateringshändelser
-CreateEventCP=Skapa
-NameEventCP=Händelsenamn
-OkCreateEventCP=Tillsatsen av händelsen gick bra.
-ErrorCreateEventCP=Fel skapa händelsen.
-UpdateEventOkCP=Uppdateringen av händelsen gick bra.
-ErrorUpdateEventCP=Fel vid uppdatering av händelsen.
-DeleteEventCP=Radera Händelse
-DeleteEventOkCP=Händelsen har tagits bort.
-ErrorDeleteEventCP=Fel vid borttagning av händelsen.
-TitleDeleteEventCP=Radera ett särskilt tillstånd
-TitleCreateEventCP=Skapa ett särskilt tillstånd
-TitleUpdateEventCP=Redigera eller ta bort ett särskilt tillstånd
-DeleteEventOptionCP=Ta bort
-UpdateEventOptionCP=Uppdatera
 ErrorMailNotSend=Ett fel uppstod när du skickar e-post:
-NoCPforMonth=Ingen lämnar denna månad.
-nbJours=Antal dagar
-TitleAdminCP=Konfiguration av Leaves
 NoticePeriod=Uppsägningstid
 #Messages
 HolidaysToValidate=Validera ledighets förfrågningar
@@ -139,8 +96,6 @@ HolidaysRefused=Begäran nekades
 HolidaysRefusedBody=Din ledighet begäran om %s till %s har nekats av följande skäl:
 HolidaysCanceled=Annulleras leaved begäran
 HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits.
-NewByMonth=Tillagda per månad
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Gå in på  <strong>Hem - Setup - Bibliotek - Typ av ledighet</strong> för att ställa in olika varianter av ledigheter.
diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/sv_SE/hrm.lang
+++ b/htdocs/langs/sv_SE/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/sv_SE/incoterm.lang b/htdocs/langs/sv_SE/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/sv_SE/incoterm.lang
+++ b/htdocs/langs/sv_SE/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 64f6ccc9b44..8bbad36483f 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Följ bara instruktionerna steg för steg.
 MiscellaneousChecks=Förutsättningar kontrolleras
-DolibarrWelcome=Välkommen till Dolibarr
 ConfFileExists=Konfigurationsfilen <b>%s</b> finns.
-ConfFileDoesNotExists=Konfigurationsfilen <b>%s</b> finns inte!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen <b>%s</b> finns inte och kunde inte skapas!
 ConfFileCouldBeCreated=Konfigurationsfil <b>%s</b> skulle kunna skapas.
 ConfFileIsNotWritable=Konfigurationsfilen <b>%s</b> är inte skrivbar. Kontrollera behörigheter. För den första installationen, måste din webbserver beviljas för att kunna skriva i denna fil under konfigurationen ("chmod 666" till exempel på en UNIX-liknande OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Misslyckades med att skapa databasen %s.
 ErrorFailedToConnectToDatabase=Det gick inte att ansluta till databasen &quot;%s&quot;.
 ErrorDatabaseVersionTooLow=Databasens version (%s) för gammal. Version %s eller senare krävs.
 ErrorPHPVersionTooLow=PHP version gamla också. Version %s krävs.
-WarningPHPVersionTooLow=PHP version för gammal. Version %s eller flera förväntas. Denna version bör göra det möjligt installera, men stöds inte.
 ErrorConnectedButDatabaseNotFound=Anslutning till servern framgångsrik, men databasen %s finns inte.
 ErrorDatabaseAlreadyExists=Databas &quot;%s&quot; finns redan.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Om databasen inte finns, gå tillbaka och kontrollera alternativet &quot;Create database&quot;.
 IfDatabaseExistsGoBackAndCheckCreate=Om databasen redan finns, gå tillbaka och avmarkera &quot;Skapa databasen&quot; valen.
 WarningBrowserTooOld=För gammal version av webbläsare. Uppgradering av din webbläsare till en sen utgåva av Firefox, Chrome eller Opera är högeligen rekommenderad.
 PHPVersion=PHP Version
-YouCanContinue=Du kan fortsätta ...
 License=Använda licens
 ConfigurationFile=Konfigurationsfil
 WebPagesDirectory=Katalog där webbsidor lagras
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Tvinga säkra anslutningar (https)
 CheckToForceHttps=Markera detta alternativ för att tvinga säkra anslutningar (https). <br> Detta kräver att webbservern är konfigurerad med ett SSL-certifikat.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Databas val
 DatabaseType=Databas typ
 DriverType=Driver typ
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Kryssrutan om databas ägaren inte existerar och måste skapas
 DatabaseRootLoginDescription=Logga in på användaren möjlighet att skapa nya databaser eller nya användare, värdelösa om din databas och databasen inloggning redan finns (som när du är värd ett webbhotell leverantör).
 KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik detta)
 SaveConfigurationFile=Spara värden
-ConfigurationSaving=Spara konfigurationsfilen
 ServerConnection=Serveranslutning
 DatabaseCreation=Databas skapas
 UserCreation=Skapande av användare
@@ -82,7 +76,7 @@ SetupEnd=Slutet av installationen
 SystemIsInstalled=Denna installation är klar.
 SystemIsUpgraded=Dolibarr har uppgraderats med framgång.
 YouNeedToPersonalizeSetup=Du måste konfigurera Dolibarr till era behov (utseende, funktioner, ...). För att göra detta, följ länken nedan:
-AdminLoginCreatedSuccessfuly=Dolibarr administratören logik <b>&quot;%s&quot;</b> skapade successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Gå till Dolibarr
 GoToSetupArea=Gå till Dolibarr (setup-området)
 MigrationNotFinished=Version av databasen är inte helt uppdaterad, så du måste köra uppgraderingen igen.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Redan finns
 DolibarrAdminLogin=Dolibarr admin logik
 AdminLoginAlreadyExists=Dolibarr administratörskonto <b>&quot;%s&quot;</b> finns redan.
 WarningRemoveInstallDir=Varning, av säkerhetsskäl, när installera eller uppgradera är klar, bör du ta bort <b>installationskatalogen eller döp om den till install.lock för att undvika dess skadliga användning.</b>
-ThisPHPDoesNotSupportTypeBase=Denna PHP-system stöder inte alla gränssnitt för att få tillgång %s databas typ
 FunctionNotAvailableInThisPHP=Ej tillgängligt för denna PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Välj migration script
 DataMigration=Migrering av data
 DatabaseMigration=Struktur databas migration
@@ -113,22 +105,12 @@ AlreadyDone=Redan har övergått
 DatabaseVersion=Databas version
 ServerVersion=Databasservern version
 YouMustCreateItAndAllowServerToWrite=Du måste skapa denna katalog och möjliggöra för webbservern att skriva in i den.
-CharsetChoice=Teckenuppsättning val
-CharacterSetClient=Teckenuppsättning som används för genererade HTML-sidor
-CharacterSetClientComment=Välj teckenuppsättning för visning på webben. <br/> Standard föreslagna teckenuppsättning är en av din databas.
 DBSortingCollation=Tecken sorteringsordning
-DBSortingCollationComment=Välj sida kod som definierar karaktärens sorteringsordningen används av databasen. Denna parameter kallas även &quot;sammanställning&quot; av vissa databaser. <br/> Denna parameter kan inte definieras om databasen redan finns.
-CharacterSetDatabase=Teckenuppsättningen för databasen
-CharacterSetDatabaseComment=Välj teckenuppsättning som söks för databas skapas. <br/> Denna parameter kan inte definieras om databasen redan finns.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Du ber att skapa databasen <b>%s,</b> men för detta Dolibarr behöver ansluta till servern <b>%s</b> med super user <b>%s</b> behörigheter.
 YouAskLoginCreationSoDolibarrNeedToConnect=Du ber att skapa login <b>%s</b> databas, men för detta Dolibarr behöver ansluta till servern <b>%s</b> med super user <b>%s</b> behörigheter.
 BecauseConnectionFailedParametersMayBeWrong=Som anslutning misslyckades, måste värd-eller super parametrar användaren vara fel.
 OrphelinsPaymentsDetectedByMethod=Orphans betalning påvisas med metoden %s
 RemoveItManuallyAndPressF5ToContinue=Ta bort den manuellt och trycka på F5 för att fortsätta.
-KeepDefaultValuesWamp=Du använder Dolibarr inställningsguiden från DoliWamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör.
-KeepDefaultValuesDeb=Du använder Dolibarr inställningsguiden från en Ubuntu eller Debian, så värden som här föreslås är redan optimerade. Endast lösenord i databasen ägaren för att skapa måste fyllas. Ändra andra parametrar om du vet vad du gör.
-KeepDefaultValuesMamp=Du använder Dolibarr inställningsguiden från DoliMamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör.
-KeepDefaultValuesProxmox=Du använder Dolibarr inställningsguiden från en Proxmox virtuell apparat, så som föreslås här är redan optimerade. Ändra dem bara om du vet vad du gör.
 FieldRenamed=Fält bytt namn
 IfLoginDoesNotExistsCheckCreateUser=Om inloggningen inte finns ännu, måste du kontrollera alternativet &quot;Skapa användare&quot;
 ErrorConnection=Server <b>&quot;%s&quot;,</b> databasens namn <b>&quot;%s&quot;</b> login <b>&quot;%s&quot;</b> eller databas lösenord kan vara felaktiga eller PHP klientversionen kan vara för gamla, medan databas version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Migrering av data för leverantörens order
 MigrationProposal=Migrering av data för kommersiella förslag
 MigrationInvoice=Migrering av data för kundens fakturor
 MigrationContract=Migrering av data för kontrakt
-MigrationSuccessfullUpdate=Bli framgångsrik
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Misslyckades uppgraderingsprocessen
 MigrationRelationshipTables=Migrering av data för relation tabeller (%s)
 MigrationPaymentsUpdate=Betalning data korrigering
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Skapa kontrakt linje för %s kontrakt ref
 MigrationContractsNothingToUpdate=Inga fler saker att göra
 MigrationContractsFieldDontExist=Fält fk_facture inte existerar längre. Ingenting att göra.
 MigrationContractsEmptyDatesUpdate=Kontrakt tom datum korrigering
-MigrationContractsEmptyDatesUpdateSuccess=Kontrakt emtpy datum korrigering gjort successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Inga kontrakt tom datum för att korrigera
 MigrationContractsEmptyCreationDatesNothingToUpdate=Inget avtal datum för skapande att korrigera
 MigrationContractsInvalidDatesUpdate=Bad valuteringsdag kontrakt korrigering
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Rätt kontrakt %s (Contract datum = %s, som bö
 MigrationContractsInvalidDatesNumber=%s kontrakt modifierade
 MigrationContractsInvalidDatesNothingToUpdate=Inget datum med dålig värde för att korrigera
 MigrationContractsIncoherentCreationDateUpdate=Dåligt värde kontraktet datum för skapande korrigering
-MigrationContractsIncoherentCreationDateUpdateSuccess=Dåligt värde kontraktet datum för skapande korrigering gjort framgångsrikt
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Inget dåligt värde för kontrakt skapande datum för att korrigera
 MigrationReopeningContracts=Öppna kontraktet stängs av misstag
 MigrationReopenThisContract=Öppna kontrakt %s
@@ -205,3 +187,4 @@ MigrationEvents=Överföring av händelser för att lägga till händelseägaren
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Visa ej tillgängliga val
 HideNotAvailableOptions=Dölj ej tillgängliga val
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index 5fae9b4fc00..f9f42b037cc 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention kort
 NewIntervention=Nya insatser
 AddIntervention=Skapa ingripande
 ListOfInterventions=Förteckning över åtgärder
-EditIntervention=Redigera ingripande
 ActionsOnFicheInter=Åtgärder för ingripande
-LastInterventions=Senaste %s insatser
+LastInterventions=Latest %s interventions
 AllInterventions=Alla insatser
 CreateDraftIntervention=Skapa utkast
-CustomerDoesNotHavePrefix=Kunden har inte ett prefix
 InterventionContact=Intervention kontakt
 DeleteIntervention=Ta bort ingripande
 ValidateIntervention=Validate ingripande
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Ingrepp och linjer av interventioner
 InterventionClassifyBilled=Klassificera "Fakturerad"
 InterventionClassifyUnBilled=Classify "ofakturerade"
 StatusInterInvoiced=Fakturerade
-RelatedInterventions=Insatserna
 ShowIntervention=Visar ingripande
 SendInterventionRef=Inlämning av ingrepp %s
 SendInterventionByMail=Skicka ingripa Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Ingrepp %s uppsättning som faktureras
 InterventionClassifiedUnbilledInDolibarr=Ingrepp %s uppsättning som ofakturerade
 InterventionSentByEMail=Ingrepp %s skickas via e-post
 InterventionDeletedInDolibarr=Ingrepp %s raderad
-SearchAnIntervention=Sök en intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representanten uppföljning ingripande
-TypeContact_fichinter_internal_INTERVENING=Ingripa
-TypeContact_fichinter_external_BILLING=Fakturering kundkontakt
 TypeContact_fichinter_external_CUSTOMER=Uppföljning kundkontakt
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic nummer modell
-ArcticNumRefModelError=Misslyckades med att aktivera
-PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0
-PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
-PrintProductsOnFichinter=Trycksaker på interventionskort
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=Insatser skapade utifrån order
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang
index fe63de5bc39..6ccb49c5f55 100644
--- a/htdocs/langs/sv_SE/ldap.lang
+++ b/htdocs/langs/sv_SE/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Lösenord för domän
 YouMustChangePassNextLogon=Lösenord för användare <b>%s</b> på domänen <b>%s</b> måste ändras.
 UserMustChangePassNextLogon=Användaren måste byta lösenord på domänen %s
-LdapUacf_NORMAL_ACCOUNT=Användarkonto
-LdapUacf_DONT_EXPIRE_PASSWORD=Lösenordet upphör aldrig att
-LdapUacf_ACCOUNTDISABLE=Kontot är inaktivt i domänen %s
 LDAPInformationsForThisContact=Information i LDAP-databas för denna kontakt
 LDAPInformationsForThisUser=Information i LDAP-databas för denna användare
 LDAPInformationsForThisGroup=Information i LDAP-databas för denna grupp
 LDAPInformationsForThisMember=Information i LDAP-databas för denna medlem
-LDAPAttribute=LDAP-attribut
 LDAPAttributes=LDAP-attribut
 LDAPCard=LDAP-kort
 LDAPRecordNotFound=Spela som inte finns i LDAP-databas
 LDAPUsers=Användare i LDAP-databas
-LDAPGroups=Grupper i LDAP-databas
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=Första teckningsdag
 LDAPFieldFirstSubscriptionAmount=Fist teckningsbelopp
 LDAPFieldLastSubscriptionDate=Sista teckningsdag
 LDAPFieldLastSubscriptionAmount=Senaste teckningsbelopp
-SynchronizeDolibarr2Ldap=Synkronisera användare (Dolibarr -> LDAP)
 UserSynchronized=Användare synkroniseras
 GroupSynchronized=Grupp synkroniseras
 MemberSynchronized=Medlem synkroniseras
diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang
index e3845a93ab3..acc31022795 100644
--- a/htdocs/langs/sv_SE/loan.lang
+++ b/htdocs/langs/sv_SE/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Nytt lån
 ShowLoan=Visa lån
 PaymentLoan=lånebetalning
 ShowLoanPayment=visa lånebetalning
-Capital=Kapital
+LoanCapital=Capital
 Insurance=Försäkring
 Interest=Ränta
 Nbterms=Antal termer
 LoanAccountancyCapitalCode=Kapitalkod för bokföring
 LoanAccountancyInsuranceCode=Försäkringskod för bokföring
 LoanAccountancyInterestCode=Räntekod för bokföring
-LoanPayment=lånebetalning
 ConfirmDeleteLoan=Bekräfta borttagning av lån
 LoanDeleted=Lånet borttaget
 ConfirmPayLoan=Bekräfta klassificeringen av detta lån 
 LoanPaid=Lånet betalt
-ErrorLoanCapital=Lånets mängd måste vara numeriskt och större än noll.
-ErrorLoanLength=Lånets längd måste vara numeriskt och större än noll.
-ErrorLoanInterest=Årlig ränta måste vara numeriskt och större än noll.
 # Calc
 LoanCalc=Banklånskalkylator
 PurchaseFinanceInfo=Inköp och finansinformation
 SalePriceOfAsset=Försäljningspris för tillgång
 PercentageDown=Procentuell nedgång 
-LengthOfMortgage=Längd på hypotekslån
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Årlig ränta
 ExplainCalculations=Förklara beräkning
 ShowMeCalculationsAndAmortization=Visa beräkningen och avbetlningsplanen
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/sv_SE/mailmanspip.lang b/htdocs/langs/sv_SE/mailmanspip.lang
index 1568d28175b..cf396118806 100644
--- a/htdocs/langs/sv_SE/mailmanspip.lang
+++ b/htdocs/langs/sv_SE/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Brevbärare och SPIP modul Setup
 MailmanTitle=Mailman sändlista systemet
 TestSubscribe=För att testa prenumeration på Mailman listor
 TestUnSubscribe=För att testa unsubscribe från Mailman listor
-MailmanCreationSuccess=Prenumerations testet utfördes framgångsrikt
-MailmanDeletionSuccess=Avbeställning testet utfördes framgångsrikt
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=En Mailman uppdatering kommer att utföras
 SynchroSpipEnabled=En SPIP uppdatering kommer att utföras
 DescADHERENT_MAILMAN_ADMINPW=Mailman administratörslösenord
@@ -23,5 +23,5 @@ DeleteIntoSpip=Ta bort från SPIP
 DeleteIntoSpipConfirmation=Är du säker på att du vill ta bort den här medlemmen från SPIP?
 DeleteIntoSpipError=Det gick inte att undertrycka användaren från SPIP
 SPIPConnectionFailed=Det gick inte att ansluta till SPIP
-SuccessToAddToMailmanList=Lägg till %s till mailman listan %s eller SPIP databas gjort
-SuccessToRemoveToMailmanList=Borttagning av %s från mailman listan %s eller SPIP databas gjort
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index eac20c7b243..1d3a96dfb1d 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=E-post
 EMailing=E-post
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Alla eMailings
 MailCard=E-post kort
-MailTargets=Mål
 MailRecipients=Mottagare
 MailRecipient=Mottagare
 MailTitle=Beskrivning
@@ -27,16 +25,11 @@ ResetMailing=Skicka om e-post
 DeleteMailing=Radera e-post
 DeleteAMailing=Radera ett e-post
 PreviewMailing=Förhandsgranska e-post
-PrepareMailing=Förbered e-post
 CreateMailing=Skapa e-post
-MailingDesc=Denna sida låter dig skicka emailings till en grupp människor.
-MailingResult=Att skicka e-post resultat
 TestMailing=Testa e-post
 ValidMailing=Gäller e-post
-ApproveMailing=Godkänn e-post
 MailingStatusDraft=Förslag
 MailingStatusValidated=Validerad
-MailingStatusApproved=Godkänd
 MailingStatusSent=Skickat
 MailingStatusSentPartialy=Skickat delvis
 MailingStatusSentCompletely=Skickade helt
@@ -45,7 +38,6 @@ MailingStatusNotSent=Skickas inte
 MailSuccessfulySent=E-post skickad (från %s till %s)
 MailingSuccessfullyValidated=E-post validerades
 MailUnsubcribe=Avanmälan
-Unsuscribe=Avanmälan
 MailingStatusNotContact=Kontakta inte längre
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=E-postmottagare är tom
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista.
 ConfirmValidMailing=Är du säker på att du vill godkänna denna e-post?
 ConfirmResetMailing=Varning, genom att återinitialisera e-post <b>%s,</b> kan du göra en massa utskick av detta e-postmeddelande en annan gång. Är du säker på att detta är vad du vill göra?
 ConfirmDeleteMailing=Är du säker på att du vill ta bort denna emailling?
-NbOfRecipients=Antal mottagare
 NbOfUniqueEMails=Antal av unika e-post
 NbOfEMails=Antal e-post
 TotalNbOfDistinctRecipients=Antal skilda mottagare
 NoTargetYet=Inga stödmottagare ännu (Gå på fliken "mottagare" )
-AddRecipients=Lägg till mottagare
 RemoveRecipient=Ta bort mottagare
 CommonSubstitutions=Vanliga substitutioner
 YouCanAddYourOwnPredefindedListHere=Om du vill skapa din modul e väljare, se htdocs / includes / modules / utskick / README.
@@ -70,41 +60,22 @@ CloneEMailing=Klon Email
 ConfirmCloneEMailing=Är du säker på att du vill klona denna e-post?
 CloneContent=Klona meddelande
 CloneReceivers=Cloner mottagare
-DateLastSend=Datum för senaste sändning
+DateLastSend=Date of latest sending
 DateSending=Datum skicka
 SentTo=Skickat till <b>%s</b>
 MailingStatusRead=Läsa
-CheckRead=Läs Kvitto
 YourMailUnsubcribeOK=<b>E-post %s</b> är korrekt avbeställt från sändlistan
-MailtoEMail=Hyper länk till e-post
-ActivateCheckRead=Låt använd länken "Unsubcribe"
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail skickas till% s mottagare.
 XTargetsAdded=<b>% s</b> mottagare läggs in i målet listan
-EachInvoiceWillBeAttachedToEmail=Ett dokument med standardfakturadokumentmall kommer att skapas och bifogas varje e-postmeddelande.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura% s (% s)
-SendRemind=Skicka påminnelse av e-post
-RemindSent=% S påminnelse (er) skickas
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Ingen EMail påminnelse
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakter av alla tredje parter (kund, prospekt, leverantör, ...)
-MailingModuleDescDolibarrUsers=Alla Dolibarr användare med e-post
-MailingModuleDescFundationMembers=Stiftelsen medlemmar med e-post
-MailingModuleDescEmailsFromFile=E-post från en textfil (email, namn, efternamn, kommentarer)
-MailingModuleDescEmailsFromUser=E-post från användarens input (email, efternamn, förnamn, andra)
-MailingModuleDescContactsCategories=Tredje part med e-post (per kategori)
-MailingModuleDescDolibarrContractsLinesExpired=Tredje part med utgångna avtalets linjer
-MailingModuleDescContactsByCompanyCategory=Kontakter med tredje part (av tredje part kategori)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation medlemmar (per kategori)
-MailingModuleDescContactsByFunction=Kontakter från tredje part (i position / funktion)
 LineInFile=Line %s i filen
 RecipientSelectionModules=Definierade krav på mottagarens val
 MailSelectedRecipients=Valda mottagare
@@ -116,7 +87,6 @@ MailNoChangePossible=Mottagare för validerade e-post kan inte ändras
 SearchAMailing=Sök utskick
 SendMailing=Skicka e-post
 SendMail=Skicka e-post
-SentBy=Skickat av
 MailingNeedCommand=Av säkerhetsskäl, skicka ett email är bättre när de utförs från kommandoraden. Om du har en, be din serveradministratör för att lansera följande kommando för att skicka e-post till alla mottagare:
 MailingNeedCommand2=Du kan dock skicka dem online genom att lägga till parametern MAILING_LIMIT_SENDBYWEB med värde av maximalt antal e-postmeddelanden du vill skicka genom sessionen. För detta, gå hem - Setup - Annat.
 ConfirmSendingEmailing=Om du inte kan eller föredrar att skicka dem med din webbläsare, bekräfta att du är säker på att du vill skicka e-post nu från din webbläsare?
@@ -147,3 +117,27 @@ MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Sho
 MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 9b891e056bd..71400b07487 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Ingen översättning
 NoRecordFound=Ingen post funnen
+NotEnoughDataYet=Not enough data
 NoError=Inget fel
 Error=Fel
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Fältet '%s' måste anges
 ErrorFieldFormat=Fältet '%s' har ett felaktigt värde
 ErrorFileDoesNotExists=Arkiv %s finns inte
 ErrorFailedToOpenFile=Kunde inte öppna filen %s
-ErrorCanNotCreateDir=Kan inte skapa katalog %s
-ErrorCanNotReadDir=Kan inte läsa katalog %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s inte definierad
 ErrorUnknown=Okänt fel
 ErrorSQL=SQL-fel
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo fil '%s' hittades inte
 ErrorGoToGlobalSetup=Gå till 'bolaget / stiftelsen' setup för att åtgärda detta
 ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta
 ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s)
-ErrorAttachedFilesDisabled=Bifoga fil har inaktiverats på denna server
 ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen.
 ErrorInternalErrorDetected=Fel upptäckt
-ErrorNoRequestRan=Ingen begäran körd
 ErrorWrongHostParameter=Fel värdparameter
 ErrorYourCountryIsNotDefined=Ert land är inte definierat. Gå till Hem-Setup-Edit och post igen formuläret.
 ErrorRecordIsUsedByChild=Misslyckades att ta bort denna post. Denna post används av minst en barn-post.
@@ -68,18 +67,15 @@ SelectDate=Välj datum
 SeeAlso=Se även %s
 SeeHere=Se hänvisning
 BackgroundColorByDefault=Standard bakgrundsfärg
-FileNotUploaded=Filen har inte laddats upp
 FileUploaded=Filen har laddats upp
 FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp. Klicka på 'Bifoga fil' för detta.
 NbOfEntries=Antal värden
-GoToWikiHelpPage=Läs online hjälp (kräver tillgång till Internet)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Läs hjälpen
 RecordSaved=Post sparades
 RecordDeleted=Post raderad
 LevelOfFeature=Nivå av funktioner
 NotDefined=Inte definierat
-DefinedAndHasThisValue=Definieras och värde
-IsNotDefined=odefinierad
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentiseringsläge är inställd för att <b>%s</b> i konfigurationsfilen <b>conf.php.</b> <br> Det innebär att lösenords databasen är extern till Dolibarr, så förändringar av detta fält kan vara utan effekt.
 Administrator=Administratör
 Undefined=Odefinierad
@@ -93,12 +89,11 @@ ConnectedSince=Ansluten sedan
 AuthenticationMode=Autentisering läge
 RequestedUrl=Begärda webbadressen
 DatabaseTypeManager=Database Type Manager
-RequestLastAccess=Begäran om senaste databasåtkomst
-RequestLastAccessInError=Begäran om sista databasåtkomst av misstag
-ReturnCodeLastAccessInError=Returkod för senaste databasåtkomst anger fel
-InformationLastAccessInError=Information för sista databasåtkomst anger fel
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr har upptäckt ett tekniskt fel
-InformationToHelpDiagnose=Detta är information som kan hjälpa diagnos
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Mer information
 TechnicalInformation=Teknisk information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Ja
 no=nej
 No=Nej
 All=Alla
-Alls=All
 Home=Hem
 Help=Hjälp
 OnlineHelp=Online hjälp
 PageWiki=Wiki-sida
+MediaBrowser=Media browser
 Always=Alltid
 Never=Aldrig
 Under=under
@@ -135,11 +130,10 @@ Disabled=Inaktiverad
 Add=Lägg till
 AddLink=Lägg till länk
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Uppdatera
-AddActionToDo=Lägg till åtgärder att uföra
-AddActionDone=Lägg till åtgärder utförda
 Close=Stäng
-Close2=Stäng
+CloseBox=Remove widget from your dashboard
 Confirm=Bekräfta
 ConfirmSendCardByMail=Vill du verkligen skicka detta kort med post till <b>%s</b>?
 Delete=Ta bort
@@ -173,7 +167,6 @@ Upload=Skicka fil
 ToLink=Länk
 Select=Välj
 Choose=Välj
-ChooseLangage=Välj språk
 Resize=Ändra storlek
 Recenter=Recenter
 Author=Författare
@@ -184,13 +177,11 @@ Groups=Grupper
 NoUserGroupDefined=Ingen användargrupp är definerad
 Password=Lösenord
 PasswordRetype=Ange ditt lösenord
-NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är inaktiverade i denna demonstration.
 Name=Namn
 Person=Person
 Parameter=Parameter
 Parameters=Parametrar
 Value=Värde
-GlobalValue=Globalt värde
 PersonalValue=Personlig värde
 NewValue=Nytt värde
 CurrentValue=Aktuellt värde
@@ -199,7 +190,6 @@ Type=Typ
 Language=Språk
 MultiLanguage=Multi-språk
 Note=Anteckning
-CurrentNote=Aktuell anteckning
 Title=Titel
 Label=Etikett
 RefOrLabel=Ref. eller etikett
@@ -217,7 +207,6 @@ AmountByMonth=Belopp per månad
 Numero=Antal
 Limit=Gräns
 Limits=Gränser
-DevelopmentTeam=Development Team
 Logout=Logga ut
 NoLogoutProcessWithAuthMode=Ingen applikativ koppling funktionen med autentisering läge <b>%s</b>
 Connection=Anslutning
@@ -233,8 +222,8 @@ Date=Datum
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Startdatum
-DateEnd=Slutdatum
+DateStart=Start date
+DateEnd=End date
 DateCreation=Datum för skapande
 DateCreationShort=Creat. date
 DateModification=Ändringsdatum
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Datum
 DateLimit=Begränsa datum
 DateRequest=Begär datum
 DateProcess=Process datum
-DatePlanShort=Datum planerat
-DateRealShort=Datum verkligt.
 DateBuild=Rapportera byggdatum
 DatePayment=Datum för betalning
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Kopiera
 Paste=Klistra in
 Default=Standard
 DefaultValue=Standardvärde
-DefaultGlobalValue=Globalt värde
 Price=Pris
 UnitPrice=Pris per enhet
 UnitPriceHT=Pris per enhet (netto)
@@ -313,7 +299,6 @@ UnitPriceTTC=Pris per enhet
 PriceU=Styckpris
 PriceUHT=St.pris(net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Belopp
 AmountInvoice=Fakturabelopp
@@ -332,10 +317,7 @@ AmountLT1ES=Belopp RE
 AmountLT2ES=Belopp IRPF
 AmountTotal=Summa
 AmountAverage=Genomsnittligt belopp
-PriceQtyHT=Pris för denna kvantitet (efter skatt)
 PriceQtyMinHT=Pris kvantitet min. (Netto efter skatt)
-PriceQtyTTC=Pris för denna kvantitet (inkl. moms)
-PriceQtyMinTTC=Pris kvantitet min. (Inkl. skatt)
 Percentage=Procent
 Total=Summa
 SubTotal=Delsumma
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Summa (inkl. moms)
 TotalHT=Totalt (netto)
 TotalHTforthispage=Summa (exkl. skatt) för denna sida
+Totalforthispage=Total for this page
 TotalTTC=Summa (inkl. moms)
 TotalTTCToYourCredit=Summa kredit (inkl. moms)
 TotalVAT=Summa moms
@@ -351,7 +334,6 @@ TotalLT1=Summa skatt 2
 TotalLT2=Summa skatt 3
 TotalLT1ES=Totalt RE
 TotalLT2ES=Totalt IRPF
-IncludedVAT=Ingår moms
 HT=Netto efter skatt
 TTC=Inkl. moms
 VAT=Moms
@@ -379,9 +361,7 @@ CommercialProposalsShort=Kommersiella förslag
 Comment=Kommentar
 Comments=Kommentarer
 ActionsToDo=Åtgärder att göra
-ActionsDone=Åtgärder utförda
 ActionsToDoShort=Att göra
-ActionsRunningshort=Började
 ActionsDoneShort=Klar
 ActionNotApplicable=Ej tillämpligt
 ActionRunningNotStarted=Inte påbörjats
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Kontakter / adresser för denna tredje part
 AddressesForCompany=Adresser för denna tredje part
 ActionsOnCompany=Åtgärder om denna tredje part
 ActionsOnMember=Händelser om denna medlem
-NActions=%s åtgärder
 NActionsLate=%s sent
 RequestAlreadyDone=Begär redan registrerats
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generera
 Duration=Längd
 TotalDuration=Total längd
 Summary=Sammanfattning
-MyBookmarks=Mina bokmärken
-OtherInformationsBoxes=Övrig information lådor
-DolibarrBoard=Dolibarr styrelse
 DolibarrStateBoard=Statistik
 DolibarrWorkBoard=Arbetsuppgifter ombord
 Available=Tillgängliga
 NotYetAvailable=Ännu inte tillgängligt
 NotAvailable=Inte tillgänglig
-Popularity=Populärast
 Categories=Tags/categories
 Category=Tag/category
 By=Genom att
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Uppdatera beräkning
-ResultOk=Framgång
 ResultKo=Misslyckande
 Reporting=Rapportering
 Reportings=Rapportering
@@ -454,11 +428,9 @@ ByCompanies=Av tredje part
 ByUsers=Av användare
 Links=Länkar
 Link=Länk
-Receipts=Kvitton
 Rejects=Rejects
 Preview=Förhandsgranska
 NextStep=Nästa steg
-PreviousStep=Föregående steg
 Datas=Data
 None=Ingen
 NoneF=Ingen
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Bild
 Photos=Bilder
 AddPhoto=Lägg till bild
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Inloggning
 CurrentLogin=Nuvarande inloggning
 January=Januari
@@ -526,12 +500,10 @@ ReportName=Rapport namn
 ReportPeriod=Rapportperiodens utgång
 ReportDescription=Beskrivning
 Report=Rapport
-Keyword=MOT clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fyll staden från zip
 Fill=Fyll
 Reset=Återställ
-ShowLog=Visa logg
 File=Arkiv
 Files=Filer
 NotAllowed=Inte tillåtet
@@ -542,12 +514,10 @@ Examples=Exempel på
 NoExample=Inga exempel
 FindBug=Rapportera ett fel
 NbOfThirdParties=Antal tredje parter
-NbOfCustomers=Antal kunder
 NbOfLines=Antal rader
 NbOfObjects=Antal objekt
-NbOfReferers=Antal hänvisningsadresserna
-NbOfObjectReferers=Number of refering objects
-Referers=Hänvisnings objekt
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total kvantitet
 DateFromTo=Från %s till %s
 DateFrom=Från %s
@@ -560,20 +530,13 @@ Internals=Interna
 Externals=Extern
 Warning=Varning
 Warnings=Varningar
-BuildPDF=Bygg PDF
-RebuildPDF=Ombyggnad PDF
 BuildDoc=Bygg Doc
-RebuildDoc=Ombyggnad Doc
 Entity=Entity
 Entities=Enheter
-EventLogs=Loggar
 CustomerPreview=Kunden förhandsgranska
 SupplierPreview=Leverantör förhandsgranska
-AccountancyPreview=Bokföring förhandsgranska
 ShowCustomerPreview=Visa kunden förhandsgranskning
 ShowSupplierPreview=Visa leverantör förhandsgranskning
-ShowAccountancyPreview=Visa bokföring förhandsgranskning
-ShowProspectPreview=Visa utsikter förhandsgranskning
 RefCustomer=Ref. kund
 Currency=Valuta
 InfoAdmin=Information för administratörer
@@ -584,18 +547,16 @@ UndoExpandAll=Ångra expandera
 Reason=Orsak
 FeatureNotYetSupported=Funktionen inte stöds ännu
 CloseWindow=Stäng fönster
-Question=Fråga
 Response=Svar
 Priority=Prioritet
 SendByMail=Skicka med Email
 MailSentBy=E-post skickas med
 TextUsedInTheMessageBody=E-organ
-SendAcknowledgementByMail=Skicka Ack. via e-post
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Ingen e-post
 NoMobilePhone=Ingen mobiltelefon
 Owner=Ägare
-DetectedVersion=Upptäckt version
 FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde.
 Refresh=Uppdatera
 BackToList=Tillbaka till listan
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Kan ändras om inte giltigt
 RecordModifiedSuccessfully=Post ändrades korrekt
 RecordsModified=%s poster ändrade
 AutomaticCode=Automatisk kod
-NotManaged=Inte lyckats
 FeatureDisabled=Funktion avstängd
-MoveBox=Flytta rutan %s
+MoveBox=Move widget
 Offered=Erbjuds
 NotEnoughPermissions=Du har inte behörighet för denna åtgärd
 SessionName=Session namn
 Method=Metod
 Receive=Ta emot
 PartialWoman=Partiell
-PartialMan=Partiell
 TotalWoman=Totalt
-TotalMan=Totalt
 NeverReceived=Aldrig fick
 Canceled=Annullerad
 YouCanChangeValuesForThisListFromDictionarySetup=Du kan ändra värden för denna lista från menyinställning - ordbok
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Färg
 Documents=Länkade filer
-DocumentsNb=Länkade filer (%s)
 Documents2=Dokument
-BuildDocuments=Skapad dokument
 UploadDisabled=Uppladdning avaktiverad
 MenuECM=Dokument
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Sida
 Notes=Anteckningar
 AddNewLine=Lägg till ny rad
 AddFile=Lägg till fil
-ListOfFiles=Förteckning över tillgängliga filer
 FreeZone=Fritt inlägg
 FreeLineOfType=Fritt inlägg typ
 CloneMainAttributes=Klona objekt med dess viktigaste attribut
@@ -656,7 +611,6 @@ PDFMerge=PDF-dokument
 Merge=Sammanfoga
 PrintContentArea=Visa sidan för att skriva ut huvudinnehållet
 MenuManager=Menyhanteraren
-NoMenu=Ingen undermeny
 WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara login <b>%s</b> får använda tillämpningen för tillfället.
 CoreErrorTitle=Systemfel
 CoreErrorMessage=Tyvärr uppstod ett fel. Kontrollera loggar eller kontakta systemadministratören.
@@ -683,7 +637,6 @@ Frequency=Frekvens
 IM=Snabbmeddelanden
 NewAttribute=Nya attribut
 AttributeCode=Attributkod
-OptionalFieldsSetup=Extra attribut inställning
 URLPhoto=URL foto / logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Skapa utkast
@@ -699,8 +652,6 @@ ByMonth=Per månad
 ByDay=Per dag
 BySalesRepresentative=Genom säljare
 LinkedToSpecificUsers=Länkad till särskild användarekontakt
-DeleteAFile=Radera fil
-ConfirmDeleteAFile=Är du säker på att du vill radera fil
 NoResults=Inga resultat
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modulverktyg
 Test=Test
 Element=Element
 NoPhotoYet=Inga bilder tillgängliga
-HomeDashboard=Hem översikt
 Dashboard=Dashboard
 Deductible=Avdragsgill
 from=från
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Måndag
 Tuesday=Tisdag
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang
index 9339e544e81..50ea5998399 100644
--- a/htdocs/langs/sv_SE/margins.lang
+++ b/htdocs/langs/sv_SE/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Produkt eller tjänst
 AllProducts=Alla produkter och tjänster
 ChooseProduct/Service=Välj produkt eller tjänst
-StartDate=Startdatum
-EndDate=Slutdatum
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter
@@ -31,15 +28,11 @@ UseDiscountAsService=Som tjänst
 UseDiscountOnTotal=På delsumma
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definierar om en global rabatt behandlas som en produkt, en tjänst, eller bara på delsumman för beräkning marginal.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Bruttomarginal
-MargeNette=Nettomarginal
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Kostnadspris
-BuyingCost=Kostnadspris
 UnitCharges=Enhetsladdningar
 Charges=Avgifter
 AgentContactType=Handelsagent kontakttyp
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Definiera vad kontakttyp (länkad på fakturor) kommer a
 rateMustBeNumeric=Betyg måste vara ett numeriskt värde
 markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100
 ShowMarginInfos=Visa marginal information
+CheckMargins=Margins detail
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index a4df165578b..6504e9c76f7 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Rum för medlemmar
-PublicMembersArea=Offentligt rum för medlemmar
 MemberCard=Medlemskort
 SubscriptionCard=Abonnemangskort
 Member=Medlem
 Members=Medlemmar
-MemberAccount=Medlemsinloggning
 ShowMember=Visa medlemskort
 UserNotLinkedToMember=Användare länkade inte till en medlem
 ThirdpartyNotLinkedToMember=Tredje part inte kopplad till någon medlem
 MembersTickets=Medlemmar biljetter
 FundationMembers=Stiftelsemedlemmar
-Attributs=Egenskaper
-ErrorMemberTypeNotDefined=Medlemstyp inte definierat
-ListOfPublicMembers=Förteckning över offentliga medlemmar
 ListOfValidatedPublicMembers=Förteckning över validerade, offentliga medlemmar
 ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig
 ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: <b>%s,</b> login: <b>%s)</b> är redan kopplad till en tredje part <b>%s.</b> Ta bort denna länk först, eftersom en tredje part inte kan kopplas till endast en ledamot (och vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Hittills medlemmar
 MenuMembersNotUpToDate=Föråldrad medlemmar
 MenuMembersResiliated=Resiliated medlemmar
 MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot
-DateAbonment=Teckningsdag
 DateSubscription=Teckningsdag
-DateNextSubscription=Nästa prenumeration
 DateEndSubscription=Prenumeration slutdatum
 EndSubscription=Avsluta prenumeration
 SubscriptionId=Prenumeration id
 MemberId=Medlem id
 NewMember=Ny medlem
-NewType=Ny medlem typ
 MemberType=Medlem typ
 MemberTypeId=Medlem typ id
 MemberTypeLabel=Medlem etikett
 MembersTypes=Medlemmar typer
-MembersAttributes=Medlemmar attribut
-SearchAMember=Sök en ledamot
 MemberStatusDraft=Utkast (måste valideras)
 MemberStatusDraftShort=Förslag
 MemberStatusActive=Validerad (väntar prenumeration)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Aktuell
 MemberStatusResiliated=Resiliated medlem
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Förslag medlemmar
-MembersStatusToValidShort=Förslag medlemmar
-MembersStatusValidated=Validerad medlemmar
-MembersStatusPaid=Prenumeration aktuell
-MembersStatusPaidShort=Aktuell
-MembersStatusNotPaid=Teckning föråldrad
-MembersStatusNotPaidShort=Föråldrad
 MembersStatusResiliated=Resiliated medlemmar
-MembersStatusResiliatedShort=Resiliated medlemmar
 NewCotisation=Nya bidrag
 PaymentSubscription=Nya bidrag betalning
-EditMember=Redigera medlem
 SubscriptionEndDate=Prenumeration slutdatum
 MembersTypeSetup=Medlemmar typ setup
 NewSubscription=Ny prenumeration
@@ -81,8 +63,6 @@ Subscription=Teckning
 Subscriptions=Abonnemang
 SubscriptionLate=Sent
 SubscriptionNotReceived=Prenumeration aldrig mottagen
-SubscriptionLateShort=Sent
-SubscriptionNotReceivedShort=Aldrig fått
 ListOfSubscriptions=Förteckning över abonnemang
 SendCardByMail=Sänd kort via e-post
 AddMember=Skapa medlem
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Ingen medlem definierade typer. Gå till Setup - Medlemma
 NewMemberType=Ny medlemstyp
 WelcomeEMail=Välkomst e-post
 SubscriptionRequired=Prenumeration krävs
-EditType=Redigera medlemstyp
 DeleteType=Ta bort
 VoteAllowed=Röstning tillåten
 Physical=Fysisk
@@ -111,22 +90,18 @@ PublicMemberList=Offentliga medlemslista
 BlankSubscriptionForm=Anmälningssedel
 BlankSubscriptionFormDesc=Dolibarr kan ge dig en offentlig URL till tillåta externa besökare att be att prenumerera på stiftelsen. Om en online-betalning modulen är aktiverad, kommer en inbetalningskort även lämnas ut automatiskt.
 EnablePublicSubscriptionForm=Aktivera offentliga auto-anmälningssedel
-MemberPublicLinks=Offentliga länkar / sidor
 ExportDataset_member_1=Medlemmar och prenumerationer
 ImportDataset_member_1=Medlemmar
-LastMembers=Senaste %s medlemmar
-LastMembersModified=Senast %s uppdaterad medlemmar
-LastSubscriptionsModified=Sista %s modifierad abonnemang
-AttributeName=Attributnamn
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Datum och tid
 PublicMemberCard=Medlem offentlig kort
-MemberNotOrNoMoreExpectedToSubscribe=Medlem som inte eller inte mer förväntas prenumerera
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Skapa prenumeration
 ShowSubscription=Visa prenumeration
-MemberModifiedInDolibarr=Medlem ändrad i Dolibarr
 SendAnEMailToMember=Skicka informations-e-post till medlem
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämne för e-post mottagen vid automatisk inskrivning av gäst
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post mottagen vid automatisk inskrivning av gäst
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text trycks högst upp på medlemskort
 DescADHERENT_CARD_TEXT=Text tryckt på medlemskort (Anpassning till vänster)
 DescADHERENT_CARD_TEXT_RIGHT=Text tryckt på medlemskort (Anpassning till höger)
 DescADHERENT_CARD_FOOTER_TEXT=Text tryckt längst ner på medlemskort
-GlobalConfigUsedIfNotDefined=Text som anges i stiftelse-modulens inställningar kommer att användas om ingen annan definieras här
-MayBeOverwrited=Denna text kan skrivas över av värde som definieras för medlemmens typ
 ShowTypeCard=Visa typ '%'
 HTPasswordExport=htpassword-fil skapas
 NoThirdPartyAssociatedToMember=Ingen tredje part som är associerade till denna medlem
-ThirdPartyDolibarr=Dolibarr tredje part
 MembersAndSubscriptions= Medlemmar och Subscriptions
 MoreActions=Kompletterande åtgärder vid registrering
 MoreActionsOnSubscription=Extra åtgärder, föreslagna som standard när prenumeration registreras
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Medlemmar statistik per land
 MembersStatisticsByState=Medlemmar statistik från stat / provins
 MembersStatisticsByTown=Medlemmar statistik per kommun
 MembersStatisticsByRegion=Medlemsstatistik på region
-MemberByRegion=Medlemmar på region
 NbOfMembers=Antal medlemmar
 NoValidatedMemberYet=Inga godkända medlemmar hittades
 MembersByCountryDesc=Denna skärm visar statistik om medlemmar med länder. Grafisk beror dock på Google online grafen service och är tillgänglig endast om en Internet-anslutning fungerar.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse
 DefaultAmount=Standard mängd av abonnemang
 CanEditAmount=Besökare kan välja / redigera del av sin teckning
 MEMBER_NEWFORM_PAYONLINE=Hoppa på integrerad online-betalning sidan
-Associations=Stiftelser
-Collectivités=Organisationer
-Particuliers=Personlig
-Entreprises=Företag
-DOLIBARRFOUNDATION_PAYMENT_FORM=För att göra din prenumeration betalning via en banköverföring, se sidan <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Att betala med kreditkort eller Paypal, klicka på knappen längst ner på denna sida. <br>
 ByProperties=På egenskaper
 MembersStatisticsByProperties=Medlemsstatistik på egenskaper
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Moms-sats för prenumeration
 NoVatOnSubscription=Ingen moms för prenumeration
-MEMBER_PAYONLINE_SENDEMAIL=E-post för att varna när Dolibarr mottager en bekräftelse för en validerad betalning för en prenumeration
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkten används för beställnings linje i fakturan: %s
diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/sv_SE/oauth.lang
+++ b/htdocs/langs/sv_SE/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang
index 97ea739efce..0dd0b5c06ea 100644
--- a/htdocs/langs/sv_SE/opensurvey.lang
+++ b/htdocs/langs/sv_SE/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Enkät
 Surveys=Enkäter
 OrganizeYourMeetingEasily=Organisera dina möten och enkäter lätt. Först välj typ av enkät ...
 NewSurvey=Ny enkät
-NoSurveysInDatabase=%s enkät (er) i databasen.
 OpenSurveyArea=Enkät område
 AddACommentForPoll=Du kan lägga till en kommentar till enkät ...
 AddComment=Lägg till kommentar
@@ -40,27 +39,21 @@ NbOfVoters=Antal av väljarna
 SurveyResults=Resultat
 PollAdminDesc=Det är tillåtet att ändra alla tycker linjer här omröstningen med knappen "Edit". Du kan, liksom, ta bort en kolumn eller en rad med% s. Du kan också lägga till en ny kolumn med% s.
 5MoreChoices=5 fler alternativ
-Abstention=Avhållsamhet
 Against=Mot
 YouAreInivitedToVote=Du är inbjuden att rösta på den här omröstningen
 VoteNameAlreadyExists=Detta namn används redan för den här omröstningen
-ErrorPollDoesNotExists=Fel, inte <strong>enkät% s</strong> inte existerar.
-OpenSurveyNothingToSetup=Det finns ingen specifik inställning att göra.
-PollWillExpire=Din enkät förfaller <strong>automatiskt% s</strong> dagar efter den sista dagen för din enkät.
 AddADate=Lägg till ett datum
 AddStartHour=Lägg till start tid
 AddEndHour=Lägg till slut tid
 votes=röst (er)
 NoCommentYet=Inga kommentarer har lagts till den här omröstningen ännu
-CanEditVotes=Kan ändra röst andras
 CanComment=Väljarna kan kommentera i omröstningen
 CanSeeOthersVote=Väljarna kan se andra människors röst
 SelectDayDesc=För varje vald dag kan du välja, eller inte, mötes timmar i följande format: <br> - Tom, <br> - "8h", "8H" eller "08:00" för att ge ett möte start timme, <br> - "8-11", "8h-11h", "8H-11H" eller "8: 00-11: 00" för att ge en mötets början och slut timme, <br> - "8h15-11h15", "8H15-11H15" eller "8: 15-11: 15" för samma sak men med några minuter.
 BackToCurrentMonth=Tillbaka till aktuella månaden
 ErrorOpenSurveyFillFirstSection=Du har inte fyllt den första sektionen av röstningen skapande
 ErrorOpenSurveyOneChoice=Ange minst ett val
-ErrorOpenSurveyDateFormat=Datum måste ha formatet ÅÅÅÅ-MM-DD
 ErrorInsertingComment=Det uppstod ett fel när du skapa din kommentar
 MoreChoices=Ange fler alternativ för väljarna
-SurveyExpiredInfo=Den omröstningen i denna enkät har gått ut.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=% S har fyllt en rad. Du kan hitta din enkät på länken:% s
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index ff1051f681c..c511cc550ed 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Beställ
 Orders=Beställningar
 OrderLine=Orderrad
-OrderFollow=Uppföljning
 OrderDate=Beställ datum
+OrderDateShort=Order date
 OrderToProcess=Att kunna bearbeta
 NewOrder=Ny ordning
 ToOrder=Gör så
@@ -19,7 +19,6 @@ CustomerOrder=Kundorder
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Bearbetade
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Till Bill
-StatusOrderToBill2Short=Till Bill
 StatusOrderApprovedShort=Godkänd
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Beställda, väntar på inleverans
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Bearbetade
 StatusOrderToBill=Till Bill
-StatusOrderToBill2=Till Bill
 StatusOrderApproved=Godkänd
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Allt fick
 ShippingExist=En sändning föreligger
 ProductQtyInDraft=Produktmängd till beställningsutkast
 ProductQtyInDraftOrWaitingApproved=Produktmnängd till beställningsutkast eller godkända beställningar, ännu ej lagda
-DraftOrWaitingApproved=Förslag eller godkänts ännu ej beställas
-DraftOrWaitingShipped=Förslag eller godkännas ännu inte sändas
 MenuOrdersToBill=Order till faktura
 MenuOrdersToBill2=Fakturerbara order
-SearchOrder=Sök ordning
-SearchACustomerOrder=Sök en kundorder
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship produkt
 CreateOrder=Skapa ordning
 RefuseOrder=Vägra att
@@ -75,22 +67,16 @@ DeleteOrder=Radera ordning
 CancelOrder=Avbryt för
 OrderReopened= Order %s Reopened
 AddOrder=Skapa order
-AddToMyOrders=Lägg till i mitt order
-AddToOtherOrders=Lägg till övriga beställningar
 AddToDraftOrders=Lägg till förlags order
 ShowOrder=Visa att
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Inga förslag till beslut
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Övriga beställningar
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Senast %s uppdaterad order
-LastClosedOrders=Senaste %s stängd order
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Alla order
 NbOfOrders=Antal order
 OrdersStatistics=Beställ statistik
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Mängd order per månad (netto efter skatt)
 ListOfOrders=Lista över beställningar
 CloseOrder=Stäng ordning
 ConfirmCloseOrder=Är du säker på att du vill stänga denna beställning? När en order är stängd, kan den bara faktureras.
-ConfirmCloseOrderIfSending=Är du säker på att du vill stänga denna beställning? Du måste stänga ett beslut först när alla sjöfarten är klar.
 ConfirmDeleteOrder=Är du säker på att du vill ta bort denna order?
 ConfirmValidateOrder=Är du säker på att du vill godkänna denna ordning under namnet <b>%s?</b>
 ConfirmUnvalidateOrder=Är du säker på att du vill återställa ordningen <b>%s</b> att utarbeta status?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Är du säker på att du vill avbryta denna order?
 ConfirmMakeOrder=Är du säker på att du vill bekräfta att du gjort detta beställning på <b>%s?</b>
 GenerateBill=Skapa faktura
 ClassifyShipped=Klassificera levereras
-ClassifyBilled=Klassificera &quot;Fakturerade&quot;
-ComptaCard=Bokföring kort
 DraftOrders=Förslag till beslut
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Relaterade order
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=I processen order
 RefOrder=Ref. För
-RefCustomerOrder=Ref. kundorder
-RefCustomerOrderShort=Ref. cust. För
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Skicka beställningen per post
 ActionsOnOrder=Åtgärder för att
 NoArticleOfTypeProduct=Ingen artikel av typen &quot;produkt&quot; så ingen shippable artikel för denna beställning
 OrderMode=Beställ metod
 AuthorRequest=Begär författare
-UseCustomerContactAsOrderRecipientIfExist=Använd kundkontakt adress om definieras i stället för tredje parts adress för mottagarens adress
-RunningOrders=Beställningar på processen
 UserWithApproveOrderGrant=Användare som beviljats med &quot;godkänna order&quot;-behörighet.
 PaymentOrderRef=Betalning av att %s
 CloneOrder=Klon för
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Är du säker på att du vill klona denna beställning <b>%s?<
 DispatchSupplierOrder=Ta emot leverantör för %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder
 TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Leverantör kontakt uppföljning f
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON inte definierat
 Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON inte definierat
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Kunde inte ladda modulen fil %s
-Error_FailedToLoad_COMMANDE_ADDON_File=Kunde inte ladda modulen fil %s
 Error_OrderNotChecked=Inga order att fakturera valda
 # Sources
 OrderSource0=Kommersiella förslag
@@ -159,7 +138,6 @@ OrderSource4=Fax kampanj
 OrderSource5=Kommersiella
 OrderSource6=Store
 QtyOrdered=Antal beställda
-AddDeliveryCostLine=Lägg till en line-kostnad som visar vikten av beslutet
 # Documents models
 PDFEinsteinDescription=En fullständig för-modellen (logo. ..)
 PDFEdisonDescription=En enkel ordning modell
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index d6f872f6842..f1d7b7bee56 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Säkerhetskod
 Calendar=Kalender
+NumberingShort=N°
 Tools=Verktyg
-ToolsDesc=Detta område är avsedd för gruppen diverse verktyg som inte finns i andra menyposter. <br><br> Dessa verktyg kan nås från menyn på sidan.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Födelsedag
-BirthdayDate=Födelsedag
+BirthdayDate=Birthday date
 DateToBirth=Födelsedatum
-BirthdayAlertOn= födelsedag alert aktiva
-BirthdayAlertOff= födelsedag alert inaktiv
+BirthdayAlertOn=födelsedag alert aktiva
+BirthdayAlertOff=födelsedag alert inaktiv
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validerade
 Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post
 Notify_ORDER_VALIDATE=Kundorder validerade
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Här hittar sjöfarten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Här hittar interventionen __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr är en kompakt ERP / CRM består av flera funktionella moduler. En demo som inkluderar alla moduler inte betyder något som detta inträffar aldrig. Så, flera demo profiler finns tillgängliga.
-ChooseYourDemoProfil=Välj demo profil som matchar din aktivitet ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Hantera medlemmar av en stiftelse
 DemoFundation2=Hantera medlemmar och bankkonto i en stiftelse
 DemoCompanyServiceOnly=Hantera en frilansande verksamhet säljer bruk
 DemoCompanyShopWithCashDesk=Hantera en butik med en kassa
 DemoCompanyProductAndStocks=Hantera ett litet eller medelstort företag som säljer produkter
 DemoCompanyAll=Hantera ett litet eller medelstort företag med flera verksamheter (alla huvudsakliga moduler)
-GoToDemo=Gå till demo
 CreatedBy=Skapad av %s
 ModifiedBy=Uppdaterad av %s
 ValidatedBy=Bekräftad av %s
-CanceledBy=Annullerats av %s
 ClosedBy=Stängt av %s
 CreatedById=Användarkod som skapade
-ModifiedById=Användarkod som gjorde förra förändring
+ModifiedById=User id who made latest change
 ValidatedById=Användarkod som validerats
 CanceledById=Användar-ID som annulleras
 ClosedById=Användar-ID som stängd
 CreatedByLogin=Användarinloggning som skapade
-ModifiedByLogin=Användarinloggning som gjorde förra förändring
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Användarinloggning som validerats
 CanceledByLogin=Användarinloggning som annullerats
 ClosedByLogin=Användarinloggning som stängde
 FileWasRemoved=Arkiv %s togs bort
 DirWasRemoved=Nummer %s togs bort
-FeatureNotYetAvailableShort=Finns i en kommande version
-FeatureNotYetAvailable=Feature ännu inte tillgänglig i denna version
-FeatureExperimental=Experimentell funktion. Inte stabila i denna version
-FeatureDevelopment=Utveckling funktionen. Inte stabila i denna version
-FeaturesSupported=Funktioner som stöds
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Bredd
 Height=Höjd
 Depth=Djup
@@ -108,8 +105,7 @@ Right=Höger
 CalculatedWeight=Beräknad vikt
 CalculatedVolume=Beräknade volymen
 Weight=Vikt
-TotalWeight=Totalvikt
-WeightUnitton=ton
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volym
-TotalVolume=Total volym
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=tum
 SizeUnitfoot=fot
 SizeUnitpoint=poäng
 BugTracker=Bug tracker
-SendNewPasswordDesc=Denna blankett kan du begära ett nytt lösenord. Det kommer att skickas till din e-postadress. <br> Förändring kommer att ha verkan först efter att klicka på bekräftelse länk inne i den här e-postmeddelandet. <br> Kontrollera dina program e läsare.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Tillbaka till inloggningssidan
-AuthenticationDoesNotAllowSendNewPassword=Autentiseringsläge är <b>%s.</b> <br> I detta läge kan Dolibarr vet inte heller ändra ditt lösenord. <br> Kontakta systemadministratören om du vill ändra ditt lösenord.
-EnableGDLibraryDesc=Installera eller aktivera GD biblioteket med din PHP för det här alternativet.
-EnablePhpAVModuleDesc=Du behöver installera en modul kompatibel med ditt antivirusprogram. (Clamav: php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> är en information är beroende av tredje part land. <br> Till exempel för landets <b>%s,</b> det är kod <b>%s.</b>
 DolibarrDemo=Dolibarr ERP / CRM-demo
 StatsByNumberOfUnits=Statistik i antal produkter / tjänster enheter
 StatsByNumberOfEntities=Statistik på antalet nationella enheter
-NumberOfProposals=Antal förslag om senaste 12 månaderna
-NumberOfCustomerOrders=Antal kundorder på senaste 12 månaderna
-NumberOfCustomerInvoices=Antal kundfakturor den senaste 12 månaderna
-NumberOfSupplierOrders=Antal leverantörsorder på senaste 12 månaderna
-NumberOfSupplierInvoices=Antal leverantörsfakturor på senaste 12 månaderna
-NumberOfUnitsProposals=Antal enheter på förslag om senaste 12 månaderna
-NumberOfUnitsCustomerOrders=Antal enheter på kundens order på senaste 12 månaderna
-NumberOfUnitsCustomerInvoices=Antal enheter på kundernas fakturor senaste 12 månaderna
-NumberOfUnitsSupplierOrders=Antal enheter på leverantörsorder på senaste 12 månaderna
-NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor på senaste 12 månaderna
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Interventionen %s har validerats.
 EMailTextInvoiceValidated=Fakturan %s har validerats.
 EMailTextProposalValidated=Förslaget %s har validerats.
@@ -186,7 +183,6 @@ ImageEditor=Bildredigerare
 YouReceiveMailBecauseOfNotification=Du får detta meddelande eftersom din e-post har lagts till i förteckningen över de mål som skall informeras om särskilda händelser i %s programvara %s.
 YouReceiveMailBecauseOfNotification2=Denna händelse är följande:
 ThisIsListOfModules=Detta är en lista över moduler förvalda genom denna demo profil (endast vanligaste modulerna är synas i denna demo). Redigera den här att ha en mer personlig demo och klicka på &quot;Start&quot;.
-ClickHere=Klicka här
 UseAdvancedPerms=Använd den avancerade behörigheter för vissa moduler
 FileFormat=Filformat
 SelectAColor=Välj en färg
@@ -203,13 +199,11 @@ YouMustClickToChange=Du måste dock först klicka på följande länk för att b
 ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Lägg till post i kalendern %s
 NewCompanyToDolibarr=Företag %s tillsatt
 ContractValidatedInDolibarr=Kontrakt %s validerade
-ContractCanceledInDolibarr=Kontrakt %s annulleras
-ContractClosedInDolibarr=Kontrakt %s stängd
 PropalClosedSignedInDolibarr=Förslag %s undertecknade
 PropalClosedRefusedInDolibarr=Förslag %s vägrade
 PropalValidatedInDolibarr=Förslag %s validerade
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Förslag %s klassificerad faktureras
 InvoiceValidatedInDolibarr=Faktura %s validerade
 InvoicePaidInDolibarr=Faktura %s ändrades till betald
 InvoiceCanceledInDolibarr=Faktura %s annulleras
-PaymentDoneInDolibarr=Betalning %s klar
-CustomerPaymentDoneInDolibarr=Kundbetalning %s klar
-SupplierPaymentDoneInDolibarr=Leverantör betalning %s klar
 MemberValidatedInDolibarr=Medlem %s validerade
 MemberResiliatedInDolibarr=Medlem %s resiliated
 MemberDeletedInDolibarr=Medlem %s raderad
 MemberSubscriptionAddedInDolibarr=Teckning av medlem %s tillades
 ShipmentValidatedInDolibarr=Frakten %s validerad
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Frakten %s raderad
 ##### Export #####
 Export=Exportera
@@ -234,10 +227,8 @@ LibraryUsed=Librairy används
 LibraryVersion=Version
 ExportableDatas=Exporteras data
 NoExportableData=Inga exporteras data (ingen moduler med exporteras laddats uppgifter, eller behörigheter som saknas)
-ToExport=Export
 NewExport=Nya exportmöjligheter
 ##### External sites #####
-ExternalSites=Externa webbplatser
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang
index 06294d9ecb8..6f04f6ac8d4 100644
--- a/htdocs/langs/sv_SE/paypal.lang
+++ b/htdocs/langs/sv_SE/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal-modul installation
 PaypalDesc=Denna modul erbjuder sidor för att möjliggöra betalning på <a href="http://www.paypal.com" target="_blank">PayPal</a> av kunder. Detta kan användas för en fri betalning eller en betalning på en viss Dolibarr objekt (faktura, beställning, ...)
 PaypalOrCBDoPayment=Betala med kreditkort eller Paypal
 PaypalDoPayment=Betala med Paypal
-PaypalCBDoPayment=Betala med kreditkort
 PAYPAL_API_SANDBOX=Läge test / sandlåda
 PAYPAL_API_USER=API användarnamn
 PAYPAL_API_PASSWORD=API-lösenord
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal endast
 PAYPAL_CSS_URL=Optionnal Url av CSS-formatmall om betalning sidan
 ThisIsTransactionId=Detta är id transaktion: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post
-PAYPAL_IPN_MAIL_ADDRESS=E-postadress att omedelbart anmälan av betalning (IPN)
 PredefinedMailContentLink=Du kan klicka på den säkra länken nedan för att göra din betalning (PayPal), om det inte redan är gjort.\n\n %s\n\n
 YouAreCurrentlyInSandboxMode=Du är för närvarande i &quot;sandlåda&quot;-läget
 NewPaypalPaymentReceived=Nya Paypal mottagen betalning
diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang
index 55c8e5778c4..d94dde8232a 100644
--- a/htdocs/langs/sv_SE/printing.lang
+++ b/htdocs/langs/sv_SE/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Inställningar av System för Direkt Utskrift
 PrintingDesc=Denna modul lägger till en Utskrift-knapp i diverse moduler för att skicka dokument direkt till en skrivare (utan att öppna dokumentet i någon tillämpning).
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Inställningar för Modul drivrutiner
 PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin.
 ListDrivers=Lista över drivrutiner
 PrintTestDesc=Lista över skrivare
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=Ingen aktiv modul för utskrift av dokumentet
 PleaseSelectaDriverfromList=Var god välj en drivrutin från listan.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Inställningar av drivrutin
-TestDriver=Test
 TargetedPrinter=Målskrivare
 UserConf=Inställningar per användare
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=Denna drivrutin skickar dokument direkt till en skrivare med Google Cloud Print.
-PrintingDriverDescprintgcp=Konfigurationsvariabler för skrivardrivrutin Google Cloud Print.
-PrintTestDescprintgcp=Lista över skrivare för Google Cloud Print.
-PRINTGCP_LOGIN=Google konto login
-PRINTGCP_PASSWORD=Google konto lösenord
-STATE_ONLINE=Online
-STATE_UNKNOWN=Okänd
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline rätt länge
-TYPE_GOOGLE=Google
-TYPE_HP=HP-skrivare
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Namn
 GCP_displayName=Visningsnamn
 GCP_Id=Skrivar id
@@ -41,21 +30,14 @@ GCP_OwnerName=Ägar namn
 GCP_State=Skrivaretillstånd
 GCP_connectionStatus=Ansluten
 GCP_Type=Skrivar typ
-PRINTIPP=PrintIPP-drivrutin
-PrintIPPSetup=Inställningar Direct Print Module
 PrintIPPDesc=Denna drivrutin skickar dokument direkt till en skrivare. Den kräver ett Linux-system med CUPS.
-PrintingDriverDescprintipp=Konfigurationsvariabler för skrivardrivrutin PrintIPP
-PrintTestDescprintipp=Lista över skrivare för drivrutin PrintIPP.
-PRINTIPP_ENABLED=Visa ikonför "Direktutskrift" i dokumentlista
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Inlogg
 PRINTIPP_PASSWORD=Lösenord
-NoPrinterFound=Ingen skrivare funnen (kontrollera CUPS-inställningar)
 NoDefaultPrinterDefined=Ingen standarskrivare är definerad
 DefaultPrinter=Standard skrivare
 Printer=Skrivare
-CupsServer=CUPS server
 IPP_Uri=Printer Uri
 IPP_Name=Skrivarnamn
 IPP_State=Skrivartillstånd
@@ -66,11 +48,6 @@ IPP_Color=Färg
 IPP_Device=Enhet
 IPP_Media=Utskriftmedia
 IPP_Supported=Papperstyp
-STATE_IPP_idle=Vilande
-STATE_IPP_stopped=Stannad
-STATE_IPP_paused=Pausad
-STATE_IPP_toner-low-report=Toner låg nivå
-STATE_IPP_none=Ingen
-MEDIA_IPP_stationery=Papperstyp
-MEDIA_IPP_thermal=Termisk
-IPP_COLOR_print-black=BW-skrivare
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang
index 9c8e70f7a5b..828cb8b50f2 100644
--- a/htdocs/langs/sv_SE/productbatch.lang
+++ b/htdocs/langs/sv_SE/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Äter med:%s
 printSellby=Sälj-med :%s
 printQty=Antal: %d
 AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning
-BatchDefaultNumber=Odefinierat
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index e28336ebb64..9e8be576f94 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -14,8 +14,6 @@ Create=Skapa
 Reference=Referens
 NewProduct=Ny produkt
 NewService=Ny tjänst
-ProductCode=Produktkod
-ServiceCode=Service-koden
 ProductVatMassChange=Massändring av moms
 ProductVatMassChangeDesc=Denna sida kan användas för att ändra en momssats definierad för produkter eller tjänster från ett värde till ett annat. Varning: denna ändring utförs på hela databasen.
 MassBarcodeInit=Massvis streckkodinitiering
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Bokföring kod (sälja)
 ProductOrService=Produkt eller tjänst
 ProductsAndServices=Produkter och tjänster
 ProductsOrServices=Produkter eller tjänster
-ProductsAndServicesOnSell=Produkter och tjänster till försäljning eller inköp
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Produkter och tjänster statistik
-ProductsStatistics=Produkter statistik
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Produkter till försäljning och inköp
 ServicesOnSell=Tjänster till försäljning eller inköp
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp
-InternalRef=Intern hänvisning
-LastRecorded=Senaste produkter / tjänster att sälja in
-LastRecordedProductsAndServices=Senaste %s inspelade produkter / tjänster
-LastModifiedProductsAndServices=Senast %s modifierade produkter / tjänster
-LastRecordedProducts=Senaste %s produkter som noterats
-LastRecordedServices=Senaste %s tjänster registreras
-LastProducts=Senaste produkter
-CardProduct0=Produkt-kort
-CardProduct1=Tjänstekort
-CardContract=Kontrakt kort
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Lager
 Stocks=Lager
-Movement=Movement
 Movements=Rörelser
 Sell=Försäljning
 Buy=Inköp
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Tillgängliga
 ProductStatusNotOnBuy=Föråldrade
 ProductStatusOnBuyShort=Tillgängliga
 ProductStatusNotOnBuyShort=Föråldrade
-UpdatePrice=Uppdatera pris
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Tillämpad priser från
 SellingPrice=Försäljningspris
 SellingPriceHT=Försäljningspris (exkl skatt)
 SellingPriceTTC=Försäljningspris (inkl. moms)
-PublicPrice=Offentliga pris
-CurrentPrice=Nuvarande pris
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Nytt pris
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt)
-ContractStatus=Kontrakt status
 ContractStatusClosed=Stängt
-ContractStatusRunning=Ongoing
-ContractStatusExpired=löpt ut
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan.
 ErrorProductBadRefOrLabel=Felaktigt värde för referens eller etikett.
 ErrorProductClone=Ett problem uppstod vid kloning av produkten eller tjänsten.
@@ -97,43 +72,30 @@ ShowService=Visa tjänst
 ProductsAndServicesArea=Produkter och Tjänster område
 ProductsArea=Produktområde
 ServicesArea=Tjänster område
-AddToMyProposals=Lägg till i mitt förslag
-AddToOtherProposals=Lägg till andra förslag
-AddToMyBills=Lägg till i mina räkningar
-AddToOtherBills=Lägg till andra räkningar
-CorrectStock=Rätt lager
 ListOfStockMovements=Lista över lageromsättningen
 BuyingPrice=BETALKURS
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Leverantör kort
-CommercialCard=Kommersiella kort
-AllWays=Sökväg för att hitta din produkt i lager
-NoCat=Din produkt är inte i någon kategori
-PrimaryWay=Primär väg
 PriceRemoved=Pris bort
 BarCode=Barcode
 BarcodeType=Barcode typ
 SetDefaultBarcodeType=Ställ streckkodstypblock
 BarcodeValue=Barcode värde
 NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...)
-CreateCopy=Skapa kopia
 ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet:
 MultiPricesAbility=Flera prisnivåer per produkt eller tjänst
 MultiPricesNumPrices=Antal pris
-MultiPriceLevelsName=Pris kategorier
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Paket produkt
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Antal förälder förpackningsartikel
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Översättning
 KeywordFilter=Nyckelord filter
 CategoryFilter=Kategori filter
 ProductToAddSearch=Sök produkt att lägga till
-AddDel=Lägg till / Ta bort
 NoMatchFound=Ingen matchning hittades
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Lista över paket produkter / tjänster med denna produkt som en komponent
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvaran
 DeleteProduct=Ta bort en produkt / tjänst
 ConfirmDeleteProduct=Är du säker på att du vill ta bort denna produkt / tjänst?
 ProductDeleted=Produkt / Service &quot;%s&quot; raderas från databasen.
-DeletePicture=Ta bort en bild
-ConfirmDeletePicture=Är du säker på att du vill ta bort denna bild?
 ExportDataset_produit_1=Produkter
 ExportDataset_service_1=Tjänster
 ImportDataset_produit_1=Produkter
 ImportDataset_service_1=Tjänster
 DeleteProductLine=Ta bort produktlinje
 ConfirmDeleteProductLine=Är du säker på att du vill ta bort denna produktlinje?
-NoProductMatching=Ingen produkt / tjänst matchar dina kriterier
-MatchingProducts=Matchande produkter / tjänster
-NoStockForThisProduct=Ingen materiel för denna produkt
-NoStock=Inga Lager
-Restock=FYLLA PÅ
 ProductSpecial=Särskilda
 QtyMin=Minsta antal
-PriceQty=Pris för denna kvantitet
 PriceQtyMin=Pris för detta minsta antal (exkl. rabatt)
 VATRateForSupplierProduct=Momssats (för denna leverantör / produkt)
 DiscountQtyMin=Standardrabatt för kvantitet
 NoPriceDefinedForThisSupplier=Inget pris / st fastställts för detta leverantör / produkt
 NoSupplierPriceDefinedForThisProduct=Ingen leverantör pris / st fastställts för denna produkt
-RecordedProducts=Produkter som registrerats
-RecordedServices=Registrerade tjänster
-RecordedProductsAndServices=Produkter / tjänster registreras
 PredefinedProductsToSell=Fördefinierade produkter att sälja
 PredefinedServicesToSell=Fördefinierade tjänster att sälja
 PredefinedProductsAndServicesToSell=Fördefinierade produkter eller tjänster att sälja
 PredefinedProductsToPurchase=Fördefinierade produkter för upphandling
 PredefinedServicesToPurchase=Fördefinierade tjänster för upphandling
 PredefinedProductsAndServicesToPurchase=Fördefinierade produkter eller tjänster för upphandling
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generera tumme
-ProductCanvasAbility=Använd speciell &quot;duk&quot; addons
 ServiceNb=Service # %s
 ListProductServiceByPopularity=Förteckning över produkter / tjänster efter popularitet
 ListProductByPopularity=Lista produkter efter popularitet
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Tullkodex
 CountryOrigin=Ursprungsland
-HiddenIntoCombo=Dold i vissa utvalda listor
 Nature=Naturen
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Produktmall, ref.
 ServiceCodeModel=Tjänstmall, ref.
-AddThisProductCard=Skapa produktkort
-HelpAddThisProductCard=Detta alternativ medger att skapa eller klona en produkt om den inte finns.
-AddThisServiceCard=Skapa tjänstkort
-HelpAddThisServiceCard=Detta alternativ medger att skapa eller klona en tjänst om den inte finns.
 CurrentProductPrice=Nuvarande pris
 AlwaysUseNewPrice=Använd alltid nuvarande pris för produkt / tjänst
 AlwaysUseFixedPrice=Använd fast pris
 PriceByQuantity=Olika priser m.a.p. mängd
 PriceByQuantityRange=Pris för mängdgaffel
-ProductsDashboard=Sammanfattning produkter / tjänster
-UpdateOriginalProductLabel=Ändra ursprunglig märkning
-HelpUpdateOriginalProductLabel=Medger redigering av produktens namn
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Tillverkning och sändning
 Build=Tillverka
-BuildIt=Tillverka och sänd
-BuildindListInfo=Tillgänglig mängd för tillverkning per lager (ställ till 0 för ingen åtgärd)
-QtyNeed=Antal
-UnitPmp=Netto enhet VWAP
-CostPmpHT=Totalt netto VWAP
-ProductUsedForBuild=Automatiskt förbrukad för tillverkning
-ProductBuilded=Tillverkning klar
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index a75da531dd3..78babe50140 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -8,7 +8,7 @@ Projects=Projekt
 ProjectsArea=Projects Area
 ProjectStatus=Projektstatus
 SharedProject=Alla
-PrivateProject=Kontakter av projekt
+PrivateProject=Project contacts
 MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är &quot;typ&quot;).
 ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du
 TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Nytt projekt
 AddProject=Skapa projekt
 DeleteAProject=Ta bort ett projekt
 DeleteATask=Ta bort en uppgift
 ConfirmDeleteAProject=Är du säker på att du vill ta bort detta projekt?
 ConfirmDeleteATask=Är du säker på att du vill ta bort denna uppgift?
-OfficerProject=Officer projekt
-LastProjects=Senaste %s projekt
-AllProjects=Alla projekt
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Förteckning över projekt
 ShowProject=Visa projekt
 SetProject=Ställ projekt
 NoProject=Inget projekt definieras eller ägs
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb av projekt
 TimeSpent=Tid som tillbringas
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Arbetsbelastning inte definierad
 NewTimeSpent=Ny tid
 MyTimeSpent=Min tid
-MyTasks=Mina uppgifter
 Tasks=Uppgifter
 Task=Uppgift
 TaskDateStart=Uppgift startdatum
@@ -62,15 +55,12 @@ TaskDateEnd=Uppgift slutdatum
 TaskDescription=Uppgiftsbeskrivning
 NewTask=Ny uppgift
 AddTask=Skapa uppgift
-AddDuration=Lägg varaktighet
 Activity=Aktivitet
 Activities=Uppgifter / aktiviteter
-MyActivity=Min verksamhet
 MyActivities=Mina uppgifter / aktiviteter
 MyProjects=Mina projekt
 MyProjectsArea=My projects Area
 DurationEffective=Effektiv längd
-Progress=Framsteg
 ProgressDeclared=Förklarades framsteg
 ProgressCalculated=Beräknat framsteg
 Time=Tid
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet
 ListOrdersAssociatedProject=Förteckning över kundens order i samband med projektet
 ListInvoicesAssociatedProject=Förteckning över kundens fakturor i samband med projektet
-ListPredefinedInvoicesAssociatedProject=Förteckning över kundens fördefinierade fakturor i samband med projektet
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Lista över leverantörens order i samband med projektet
 ListSupplierInvoicesAssociatedProject=Lista över leverantörens fakturor i samband med projektet
 ListContractAssociatedProject=Förteckning över avtal i samband med projektet
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsgivare
 TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare
 SelectElement=Välj elementet
 AddElement=Länk till inslag
-UnlinkElement=Ta bort länk elementet
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planerad arbetsbelastning
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Med hänvisning objekt
-SearchAProject=Sök ett projekt
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Projekt måste valideras först
-ProjectDraft=Utkast projekt
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index 1bda117e425..8466d6e4c92 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -3,27 +3,21 @@ Proposals=Kommersiella förslag
 Proposal=Kommersiella förslag
 ProposalShort=Förslag
 ProposalsDraft=Utkast till kommersiella förslag
-ProposalDraft=Utkast till kommersiella förslag
 ProposalsOpened=Open commercial proposals
 Prop=Kommersiella förslag
 CommercialProposal=Kommersiella förslag
-CommercialProposals=Kommersiella förslag
 ProposalCard=Förslaget kortet
 NewProp=Nya kommersiella förslag
-NewProposal=Nya kommersiella förslag
 NewPropal=Nytt förslag
 Prospect=Prospect
-ProspectList=Prospect lista
 DeleteProp=Ta bort kommersiella förslag
 ValidateProp=Validate kommersiella förslag
 AddProp=Skapa förslag
 ConfirmDeleteProp=Är du säker på att du vill ta bort denna kommersiella förslag?
 ConfirmValidateProp=Är du säker på att du vill validera denna kommersiella förslag?
-LastPropals=Senaste %s förslag
-LastClosedProposals=Senaste %s stängd förslag
-LastModifiedProposals=Senast %s ändrade förslag
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Alla förslag
-LastProposals=Senast förslag
 SearchAProposal=Sök ett förslag
 NoProposal=No proposal
 ProposalsStatistics=Kommersiella förslag statistik
@@ -33,17 +27,12 @@ NbOfProposals=Antal kommersiella förslag
 ShowPropal=Visa förslag
 PropalsDraft=Utkast
 PropalsOpened=Open
-PropalsNotBilled=Stängt faktureras inte
 PropalStatusDraft=Utkast (måste valideras)
 PropalStatusValidated=Validerad (förslag är öppen)
-PropalStatusOpened=Validerad (förslag är öppen)
-PropalStatusClosed=Stängt
 PropalStatusSigned=Undertecknats (behov fakturering)
 PropalStatusNotSigned=Inte undertecknat (stängt)
 PropalStatusBilled=Fakturerade
 PropalStatusDraftShort=Förslag
-PropalStatusValidatedShort=Validerad
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Stängt
 PropalStatusSignedShort=Signerad
 PropalStatusNotSignedShort=Inte undertecknat
@@ -52,25 +41,14 @@ PropalsToClose=Kommersiella förslag att stänga
 PropalsToBill=Signerad kommersiella förslag till proposition
 ListOfProposals=Förteckning över kommersiella förslag
 ActionsOnPropal=Åtgärder för förslag
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Kommersiella förslag ref
 SendPropalByMail=Skicka kommersiella förslag per post
-AssociatedDocuments=Handlingar i samband med förslaget:
-ErrorCantOpenDir=Kan inte öppna katalog
 DatePropal=Datum för förslag
 DateEndPropal=Datum sista giltighetsdag
-DateEndPropalShort=Datum slut
 ValidityDuration=Giltighet varaktighet
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Klassificera billed
-BuildBill=Bygg faktura
 ErrorPropalNotFound=Propal %s hittades inte
-Estimate=Uppskattning:
-EstimateShort=Uppskattning
-OtherPropals=Andra förslag
 AddToDraftProposals=Lägg till förslagsutkast
 NoDraftProposals=Inga förslagsutkast 
 CopyPropalFrom=Skapa kommersiella förslag genom att kopiera befintliga förslaget
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Kundfaktura kontakt
 TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag
 # Document models
 DocModelAzurDescription=Ett fullständigt förslag modell (logo. ..)
-DocModelJauneDescription=Jaune förslag modell
 DefaultModelPropalCreate=Skapa standardmodell
 DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera)
 DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat)
diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/sv_SE/receiptprinter.lang
+++ b/htdocs/langs/sv_SE/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/sv_SE/resource.lang b/htdocs/langs/sv_SE/resource.lang
index d10505876ae..96cc274c9ed 100644
--- a/htdocs/langs/sv_SE/resource.lang
+++ b/htdocs/langs/sv_SE/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resurser
 MenuResourceAdd=Ny resurs
-MenuResourcePlanning=Resursplanering
 DeleteResource=Radera resurs
 ConfirmDeleteResourceElement=Bekräfta radera resurs för detta element
 NoResourceInDatabase=Ingen resurs i databasen.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resursbeskrivning
 ResourcesLinkedToElement=Resurser kopplade till elementet
 
 ShowResource=Show resource
-ShowResourcePlanning=Visa resursplanering
-GotoDate=Gå till datum
 
 ResourceElementPage=Element resurser
 ResourceCreatedWithSuccess=Resursen har skapats
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resurslinje har tagits bort
 RessourceLineSuccessfullyUpdated=Resurs linje har uppdaterats
 ResourceLinkedWithSuccess=Resurs kopplat med framgång
 
-TitleResourceCard=Resurs kort
 ConfirmDeleteResource=Bekräfta radera denna resurs
 RessourceSuccessfullyDeleted=Resurs tagits bort
 DictionaryResourceType=Typ av resurser
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index 3a1bacde5cc..6aaff0e8c81 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Transporter område
 ListOfSendings=Lista över transporter
 SendingMethod=Frakt metod
-SendingReceipt=Frakt kvitto
-LastSendings=Senaste %s transporter
-SearchASending=Sök efter transport
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistik för transporter
 NbOfSendings=Antal transporter
 NumberOfShipmentsByMonth=Antal leveranser per månad
 SendingCard=Fraktkort
 NewSending=Ny leverans
 CreateASending=Skapa en sändning
-CreateSending=Skapa leverans
-QtyOrdered=Antal beställda
 QtyShipped=Antal sändas
 QtyToShip=Antal till-fartyg
 QtyReceived=Antal mottagna
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Andra sändningar för denna beställning
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Transporter för denna beställning
 SendingsAndReceivingForSameOrder=Transporter och receivings för denna order
 SendingsToValidate=Transporter för att validera
 StatusSendingCanceled=Annullerad
 StatusSendingDraft=Förslag
 StatusSendingValidated=Validerad (produkter till ett fartyg eller som redan sänts)
 StatusSendingProcessed=Bearbetade
-StatusSendingCanceledShort=Annullerad
 StatusSendingDraftShort=Förslag
 StatusSendingValidatedShort=Validerad
 StatusSendingProcessedShort=Bearbetade
 SendingSheet=Packsedel
-Carriers=Bärare
-Carrier=Carrier
-CarriersArea=Bärare område
-NewCarrier=Ny transportör
 ConfirmDeleteSending=Är du säker på att du vill ta bort denna leverans?
 ConfirmValidateSending=Är du säker på att du vill godkänna denna försändelse?
 ConfirmCancelSending=Är du säker på att du vill avbryta sändningen?
-GenericTransport=Generic transport
-Enlevement=Fått av kunden
 DocumentModelSimple=Enkel förlagan
 DocumentModelMerou=Merou A5-modellen
 WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas.
@@ -60,11 +46,7 @@ SendShippingRef=Inlämning av leveransen %s
 ActionsOnShipping=Evenemang på leverans
 LinkToTrackYourPackage=Länk till spåra ditt paket
 ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet.
-RelatedShippings=Hänförliga leveranser
 ShipmentLine=Transport linje
-CarrierList=Lista över transportörer
-SendingRunning=Produkt från beställda kundorder
-SuppliersReceiptRunning=Produkt från beställda leverantörsorder
 ProductQtyInCustomersOrdersRunning=Produktkvantitet till öppnade kundorder
 ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsorder
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Fångst av kunden
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Enkel handling modell för leverans kvitton
 DocumentModelTyphon=Mer komplett dokument modell för leverans intäkter (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER definieras inte
 SumOfProductVolumes=Summan av produktvolymer
diff --git a/htdocs/langs/sv_SE/sms.lang b/htdocs/langs/sv_SE/sms.lang
index 37b7f02a347..e2403ae20df 100644
--- a/htdocs/langs/sv_SE/sms.lang
+++ b/htdocs/langs/sv_SE/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms skickade rätt (från %s till %s)
 ErrorSmsRecipientIsEmpty=Antal mål är tom
 WarningNoSmsAdded=Inget nytt telefonnummer att lägga till målet listan
 ConfirmValidSms=Har bekräfta att du validering av denna kampanjen?
-ConfirmResetMailing=Varning, om du gör en Ominitiera på Sms kampanjen <b>%s,</b> kommer du att göra en massa skicka det en andra gång. Är det verkligen vad du wan att göra?
-ConfirmDeleteMailing=Har bekräfta att du avlägsna kampanjen?
-NbOfRecipients=Antal mål
 NbOfUniqueSms=Nb DOF unika telefonnummer
 NbOfSms=Nbre av telefo nummer
 ThisIsATestMessage=Detta är ett testmeddelande
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 966821c8e9e..b67dd88917f 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Lager
 NewWarehouse=Nytt lager / Lagerområde
 WarehouseEdit=Ändra lager
 MenuNewWarehouse=Nytt lager
-WarehouseOpened=Warehouse open
-WarehouseClosed=Lager stängt
 WarehouseSource=Ursprungslager
 WarehouseSourceNotDefined=Inget lager definierat
 AddOne=Lägg till en / ett
@@ -17,11 +15,8 @@ DeleteSending=Radera sändning
 Stock=Lager
 Stocks=Lager
 StocksByLotSerial=Stocks by lot/serial
-Movement=Förändring
 Movements=Förändringar
 ErrorWarehouseRefRequired=Lagrets referensnamn krävs
-ErrorWarehouseLabelRequired=Lagrets etikett krävs
-CorrectStock=Rätt lager
 ListOfWarehouses=Lista över lager
 ListOfStockMovements=Lista över lagerförändringar
 StocksArea=Lager område
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Etikett för förändring
 NumberOfUnit=Antal enheter
 UnitPurchaseValue=Inköpspris per enhet
-TotalStock=Totalt i lager
 StockTooLow=Lager för lågt
 StockLowerThanLimit=Lager under larmgräns
 EnhancedValue=Värde
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Minska befintligt lager vid validering av kundfakturor / kreditnotor
 DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Öka befintligt lager vid validering av leverantörsfakturor / kreditnotor
 ReStockOnValidateOrder=Öka befintligt lager vid godkänd leverantörsorder
 ReStockOnDispatchOrder=Öka befintligt lager vid manuell sändning till lager, efter mottagande av leverantörsorder
-ReStockOnDeleteInvoice=Öka befintligt lager vid radering av faktura
 OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager.
 StockDiffPhysicTeoric=Förklaring för skillnad mellan verkligt och beräknat lagersaldo
 NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs.
@@ -72,10 +66,6 @@ StockLimit=Stock gräns för larm
 PhysicalStock=Fysisk lager
 RealStock=Real Stock
 VirtualStock=Virtuellt lager
-MininumStock=Minimilager
-StockUp=Bygg upp
-MininumStockShort=Stock min
-StockUpShort=Bygg upp
 IdWarehouse=Id lager
 DescWareHouse=Beskrivning lager
 LieuWareHouse=Lokalisering lager
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Detta lager representerar personligt lager av %s %s
 SelectWarehouseForStockDecrease=Välj lager som ska användas för lagerminskning
 SelectWarehouseForStockIncrease=Välj lager som ska användas för lagerökningen
 NoStockAction=Ingen lageråtgärd
-LastWaitingSupplierOrders=Beställningar väntande på leverans
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Att beställa
 Replenishment=Påfyllning
 ReplenishmentOrders=Påfyllningsbeställningar
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=Lager <b>%s</b> kommer att användas för lagerminskni
 WarehouseForStockIncrease=Lager <b>%s</b> kommer att användas för lagerökning
 ForThisWarehouse=För detta lager
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Påfyllningar
 NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s)
 NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s)
 MassMovement=Massrörelse
-MassStockMovement=Mass lager rörelse
 SelectProductInAndOutWareHouse=Välj produkt, antal, ursprungslager och mållager och klicka "%s". När det är gjort för alla lageröverföringar klicka på "%s".
 RecordMovement=Spela in överföring
 ReceivingForSameOrder=Kvitton för denna beställning
@@ -135,7 +123,10 @@ IsInPackage=Ingår i förpackning
 ShowWarehouse=Visa lagret
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/sv_SE/supplier_proposal.lang
+++ b/htdocs/langs/sv_SE/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index 0664035a106..3f4c003342b 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Leverantörer
-AddSupplier=Skapa en leverantör
-SupplierRemoved=Leverantör bort
 SuppliersInvoice=Leverantörer faktura
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Ny leverantör
 History=Historia
 ListOfSuppliers=Lista över leverantörer
 ShowSupplier=Visa leverantör
 OrderDate=Beställ datum
-BuyingPrice=BETALKURS
-BuyingPriceMin=Lägsta köpkurs
-BuyingPriceMinShort=Min köpkurs
-TotalBuyingPriceMin=Totalt subprodukter köper priserna
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Vissa under produkter har inget pris definierat
 AddSupplierPrice=Lägg leverantör pris
 ChangeSupplierPrice=Byta leverantör pris
-ErrorQtyTooLowForThisSupplier=Kvantitet för låg för denna leverantör eller något pris som anges på denna produkt för denna leverantör
-ErrorSupplierCountryIsNotDefined=Land för denna leverantör är inte definierat. Korrigera detta först.
-ProductHasAlreadyReferenceInThisSupplier=Denna produkt har redan en referens i denna leverantör
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denna hänvisning leverantör är redan kopplad till en referens: %s
 NoRecordedSuppliers=Inga leverantörer registreras
 SupplierPayment=Leverantör betalning
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Är du säker på att du vill godkänna att <b>%s?</b>
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Är du säker på att du vill förneka detta syfte <b>%s?</b>
 ConfirmCancelThisOrder=Är du säker på att du vill avbryta denna order <b>%s?</b>
-AddCustomerOrder=Skapa kundorder
-AddCustomerInvoice=Skapa kundfaktura
 AddSupplierOrder=Skapa leverantör för
 AddSupplierInvoice=Skapa leverantörsfaktura
 ListOfSupplierProductForSupplier=Förteckning över produkter och priser för leverantör <b>%s</b>
-NoneOrBatchFileNeverRan=Ingen eller parti <b>%s</b> sprang inte nyligen
 SentToSuppliers=Skickas till leverantörer
 ListOfSupplierOrders=Lista över leverantörsorder
 MenuOrdersSupplierToBill=Leverantörs order att fakturera
 NbDaysToDelivery=Leveransförsening, dagar
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index fc5362a897e..c38bca39d2a 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Prislista för
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Företag / stiftelse besökt
-Kilometers=Kilometer
 FeesKilometersOrAmout=Belopp eller kilometer
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Klassificerad 'Återbetalas'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 1c326bf0671..bb7e4a664c0 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM område
 UserCard=Användarkort
-ContactCard=Kontaktkort
 GroupCard=Grupp kort
-NoContactCard=Inget kort bland kontakter
 Permission=Behörighet
 Permissions=Behörigheter
 EditPassword=Ändra lösenord
@@ -11,8 +9,6 @@ SendNewPassword=Regenerera och skicka lösenord
 ReinitPassword=Regenerera lösenord
 PasswordChangedTo=Lösenord ändras till: %s
 SubjectNewPassword=Ditt nya lösenord för Dolibarr
-AvailableRights=Tillgängliga behörigheter
-OwnedRights=Aktuella behörigheter
 GroupRights=Gruppbehörigheter
 UserRights=Användarbehörighet
 UserGUISetup=Användare displayuppställning
@@ -20,35 +16,27 @@ DisableUser=Inaktivera
 DisableAUser=Inaktivera en användare
 DeleteUser=Ta bort
 DeleteAUser=Ta bort en användare
-DisableGroup=Inaktivera
-DisableAGroup=Inaktivera en grupp
 EnableAUser=Aktivera en användare
-EnableAGroup=Aktivera en grupp
 DeleteGroup=Ta bort
 DeleteAGroup=Ta bort en grupp
 ConfirmDisableUser=Är du säker på att du vill inaktivera användare <b>%s?</b>
-ConfirmDisableGroup=Är du säker på att du vill avaktivera grupp <b>%s?</b>
 ConfirmDeleteUser=Är du säker på att du vill radera användarkontot <b>%s?</b>
 ConfirmDeleteGroup=Är du säker på att du vill ta bort gruppen <b>%s?</b>
 ConfirmEnableUser=Är du säker på att du vill aktivera användare <b>%s?</b>
-ConfirmEnableGroup=Är du säker på att du vill aktivera gruppen <b>%s?</b>
 ConfirmReinitPassword=Är du säker på att du vill generera ett nytt lösenord för användare <b>%s?</b>
 ConfirmSendNewPassword=Är du säker på att du vill skapa och skicka nytt lösenord för användare <b>%s?</b>
 NewUser=Ny användare
 CreateUser=Skapa användare
-SearchAGroup=Sök en grupp
-SearchAUser=Sök en användare
 LoginNotDefined=Inloggning är inte definierat.
 NameNotDefined=Namn är inte definierad.
 ListOfUsers=Lista över användare
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Administratör med alla rättigheter
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Standardbehörigheter
 DefaultRightsDesc=Definiera här <u>standardbehörigheter</u> som automatiskt ges till en <u>ny skapat</u> användare (Gå på användarkort att ändra tillstånd av en befintlig användare).
 DolibarrUsers=Dolibarr användare
-LastName=Namn
+LastName=Last Name
 FirstName=Förnamn
 ListOfGroups=Lista över grupper
 NewGroup=Ny grupp
@@ -57,33 +45,24 @@ RemoveFromGroup=Ta bort från grupp
 PasswordChangedAndSentTo=Lösenord ändras och skickas till <b>%s.</b>
 PasswordChangeRequestSent=Begäran om att ändra lösenord för <b>%s</b> skickas till <b>%s.</b>
 MenuUsersAndGroups=Användare & grupper
-MenuMyUserCard=My user card
-LastGroupsCreated=Senaste %s skapat grupper
-LastUsersCreated=Senaste %s användare skapade
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Visa grupp
 ShowUser=Visa användare
 NonAffectedUsers=Icke drabbade användare
 UserModified=Användare ändrades korrekt
 PhotoFile=Bildfilen
-UserWithDolibarrAccess=Användaren med Dolibarr tillgång
 ListOfUsersInGroup=Lista över användare i denna grupp
 ListOfGroupsForUser=Lista över grupper för denna användare
-UsersToAdd=Användare att lägga till den här gruppen
-GroupsToAdd=Grupper för att lägga till denna användare
-NoLogin=Ingen inloggning
 LinkToCompanyContact=Länk till tredje part / kontakt
 LinkedToDolibarrMember=Länk till medlem
 LinkedToDolibarrUser=Länk till Dolibarr användare
 LinkedToDolibarrThirdParty=Länk till Dolibarr tredje part
 CreateDolibarrLogin=Skapa en användare
 CreateDolibarrThirdParty=Skapa en tredje part
-LoginAccountDisable=Kontot är inaktiverat, sätta en ny logga in för att aktivera den.
 LoginAccountDisableInDolibarr=Konto funktionshindrade i Dolibarr.
-LoginAccountDisableInLdap=Kontot är inaktiverat i domänen.
 UsePersonalValue=Använd personlig värde
-GuiLanguage=Gränssnittsspråk
 InternalUser=Intern användare
-MyInformations=Mina uppgifter
 ExportDataset_user_1=Dolibarr-användarnas behov och egenskaper
 DomainUser=Domän användare %s
 Reactivate=Återaktivera
@@ -94,8 +73,6 @@ Inherited=Ärvda
 UserWillBeInternalUser=Skapad användare kommer att vara en intern användare (eftersom inte kopplade till en viss tredje part)
 UserWillBeExternalUser=Skapad användare kommer att vara en extern användare (eftersom kopplat till en viss tredje part)
 IdPhoneCaller=Id telefonen ringer
-UserLogged=Användare %s anslutna
-UserLogoff=User %s logout
 NewUserCreated=Användare %s skapade
 NewUserPassword=Ändring av lösenord för %s
 EventUserModified=Användare %s modifierade
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/sv_SE/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index c1353162266..6502e5ab833 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Stående order område
 CustomersStandingOrdersArea=Kunder stående order område
 StandingOrders=Stående order
 StandingOrder=Stående order
 NewStandingOrder=Nya stående order
 StandingOrderToProcess=För att kunna behandla
-StandingOrderProcessed=Bearbetade
-Withdrawals=Uttag
-Withdrawal=Återkallande
 WithdrawalsReceipts=Återkallelse kvitton
 WithdrawalReceipt=Återkallelse kvitto
-WithdrawalReceiptShort=Kvitto
-LastWithdrawalReceipts=Senaste %s tillbakadragande kvitton
-WithdrawedBills=Indragna fakturor
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Återkallelse linjer
 RequestStandingOrderToTreat=Begäran om stående order att bearbeta
 RequestStandingOrderTreated=Begäran om stående order bearbetas
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer.
-CustomersStandingOrders=Kunden stående order
-CustomerStandingOrder=Kunden stående order
 NbOfInvoiceToWithdraw=St. av faktura med återkallnings begäran
 NbOfInvoiceToWithdrawWithInfo=St. av faktura med återkallande begäran för kunder som har definierat bankkontouppgifter
 InvoiceWaitingWithdraw=Faktura väntar på återkalla
@@ -29,10 +21,9 @@ ResponsibleUser=Ansvarig användare
 WithdrawalsSetup=Återkallelse setup
 WithdrawStatistics=Dra statistik
 WithdrawRejectStatistics=Dra avvisa statistik
-LastWithdrawalReceipt=Senaste %s återkalla kvitton
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Gör en återkalla begäran
 ThirdPartyBankCode=Tredje part bankkod
-ThirdPartyDeskCode=Tredje part skrivbord kod
 NoInvoiceCouldBeWithdrawed=Ingen faktura withdrawed med framgång. Kontrollera att fakturan på företag med en giltig förbud.
 ClassCredited=Klassificera krediteras
 ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto?
@@ -48,7 +39,6 @@ RefusedReason=Orsak till avslag
 RefusedInvoicing=Fakturering avslaget
 NoInvoiceRefused=Ladda inte avslaget
 InvoiceRefused=Faktura vägrade (Ladda avslag till kunden)
-StatusUnknown=Okänd
 StatusWaiting=Väntar
 StatusTrans=Överförs
 StatusCredited=Krediteras
@@ -67,10 +57,8 @@ CreateGuichet=Endast kontor
 CreateBanque=Endast bank
 OrderWaiting=Plats för en ny behandling
 NotifyTransmision=Återkallelse Transmission
-NotifyEmision=Återkallelse utsläpp
 NotifyCredit=Återkallelse Credit
 NumeroNationalEmetter=Nationella sändare Antal
-PleaseSelectCustomerBankBANToWithdraw=Välj information om kunden bankkonto ta ut
 WithBankUsingRIB=För bankkonton med hjälp av RIB
 WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Bankkonto för att ta emot drar
@@ -95,7 +83,6 @@ InfoCreditMessage=Den stående beställning %s har betalats av banken <br> Uppgi
 InfoTransSubject=Överföring av %s stående order till bank
 InfoTransMessage=Den stående beställning %s har transmited till bank med %s %s. <br><br>
 InfoTransData=Belopp: %s <br> Metode: %s <br> Datum: %s
-InfoFoot=Detta är ett automatiskt meddelande skickas av Dolibarr
 InfoRejectSubject=Stående order vägrade
 InfoRejectMessage=Hej, <br><br> den stående beställning av faktura %s relaterad till bolagets %s, med en mängd %s har avslagits av banken. <br><br>--<br> %s
 ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index bca50c1afb6..ba6c8aa8787 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index a0ccdfd26ea..3bff709ea73 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 790a146ee98..bbc6cce2838 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/sw_SW/bookmarks.lang b/htdocs/langs/sw_SW/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/sw_SW/bookmarks.lang
+++ b/htdocs/langs/sw_SW/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/sw_SW/commercial.lang
+++ b/htdocs/langs/sw_SW/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index fe967d3252f..f13a2ec02ec 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/sw_SW/contracts.lang
+++ b/htdocs/langs/sw_SW/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/sw_SW/deliveries.lang
+++ b/htdocs/langs/sw_SW/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang
index bef1f4821b4..8971d8e82d4 100644
--- a/htdocs/langs/sw_SW/dict.lang
+++ b/htdocs/langs/sw_SW/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
diff --git a/htdocs/langs/sw_SW/donations.lang b/htdocs/langs/sw_SW/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/sw_SW/donations.lang
+++ b/htdocs/langs/sw_SW/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/sw_SW/ecm.lang
+++ b/htdocs/langs/sw_SW/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sw_SW/help.lang b/htdocs/langs/sw_SW/help.lang
index 1bbd6e94f03..22da1f5c45e 100644
--- a/htdocs/langs/sw_SW/help.lang
+++ b/htdocs/langs/sw_SW/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sw_SW/incoterm.lang b/htdocs/langs/sw_SW/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/sw_SW/incoterm.lang
+++ b/htdocs/langs/sw_SW/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang
index 02e457446a6..23f0df862b9 100644
--- a/htdocs/langs/sw_SW/ldap.lang
+++ b/htdocs/langs/sw_SW/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
diff --git a/htdocs/langs/sw_SW/loan.lang b/htdocs/langs/sw_SW/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/sw_SW/loan.lang
+++ b/htdocs/langs/sw_SW/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/sw_SW/mailmanspip.lang b/htdocs/langs/sw_SW/mailmanspip.lang
index c85b3d60db2..bab4b3576b4 100644
--- a/htdocs/langs/sw_SW/mailmanspip.lang
+++ b/htdocs/langs/sw_SW/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 3bead553dd0..309d5b80635 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/sw_SW/margins.lang
+++ b/htdocs/langs/sw_SW/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang
index 0b191e426ec..a1046030172 100644
--- a/htdocs/langs/sw_SW/opensurvey.lang
+++ b/htdocs/langs/sw_SW/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/sw_SW/paypal.lang
+++ b/htdocs/langs/sw_SW/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/sw_SW/printing.lang
+++ b/htdocs/langs/sw_SW/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/sw_SW/productbatch.lang
+++ b/htdocs/langs/sw_SW/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/sw_SW/resource.lang b/htdocs/langs/sw_SW/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/sw_SW/resource.lang
+++ b/htdocs/langs/sw_SW/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/sw_SW/sms.lang b/htdocs/langs/sw_SW/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/sw_SW/sms.lang
+++ b/htdocs/langs/sw_SW/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/sw_SW/withdrawals.lang
+++ b/htdocs/langs/sw_SW/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 69fb12b1a59..751bb41e170 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=คั่นคอลัมน์สำหรั
 ACCOUNTING_EXPORT_DATE=รูปแบบวันที่สำหรับไฟล์การส่งออก
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=การบัญชี
-Globalparameters=พารามิเตอร์ทั่วโลก
-Menuaccount=บัญชีการบัญชี
-Menuthirdpartyaccount=บัญชี Thirdparty
-MenuTools=เครื่องมือ
-
 ConfigAccountingExpert=การกำหนดค่าของบัญชีโมดูลผู้เชี่ยวชาญ
 Journaux=วารสาร
 JournalFinancial=วารสารการเงิน
-Exports=การส่งออก
-Export=ส่งออก
-Modelcsv=รูปแบบของการส่งออก
-OptionsDeactivatedForThisExportModel=สำหรับรูปแบบการส่งออกนี้ตัวเลือกที่จะปิดการใช้งาน
-Selectmodelcsv=เลือกรูปแบบของการส่งออก
-Modelcsv_normal=การส่งออกคลาสสิก
-Modelcsv_CEGID=การส่งออกที่มีต่อ CEGID ผู้เชี่ยวชาญ
 BackToChartofaccounts=กลับผังบัญชี
 
-Definechartofaccounts=กำหนดผังบัญชี
 Selectchartofaccounts=เลือกผังบัญชี
 Addanaccount=เพิ่มบัญชีบัญชี
 AccountAccounting=บัญชีการบัญชี
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=การเสีย
 
 MenuAccountancy=Accountancy
 CustomersVentilation=รายละเอียดของลูกค้า
 SuppliersVentilation=ซัพพลายเออร์ที่พังทลาย
-TradeMargin=อัตรากำไรขั้นต้นการค้า
 Reports=รายงาน
-ByCustomerInvoice=โดยลูกค้าใบแจ้งหนี้
 NewAccount=บัญชีการบัญชีใหม่
 Create=สร้าง
 CreateMvts=Create movement
-UpdateAccount=การเปลี่ยนแปลงของบัญชีบัญชี
 UpdateMvts=การปรับเปลี่ยนของการเคลื่อนไหว
 WriteBookKeeping=บันทึกในบัญชีแยกประเภททั่วไป
 Bookkeeping=บัญชีแยกประเภททั่วไป
 AccountBalance=Account balance
 
-AccountingVentilation=รายละเอียดบัญชี
-AccountingVentilationSupplier=รายละเอียดผู้จัดจำหน่ายบัญชี
-AccountingVentilationCustomer=รายละเอียดบัญชีของลูกค้า
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=เส้นของใบแจ้งหนี้ที่จะต้องมีการระบายอากาศ
 InvoiceLinesDone=สายช่องระบายความร้อนของใบแจ้งหนี้
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=ระบายอากาศ
-VentilationAuto=สลายอัตโนมัติ
 
 Processing=การประมวลผล
 EndProcessing=ในตอนท้ายของการประมวลผล
@@ -69,14 +48,10 @@ Lineofinvoice=สายของใบแจ้งหนี้
 VentilatedinAccount=อากาศถ่ายเทได้ประสบความสำเร็จในบัญชีของบัญชี
 NotVentilatedinAccount=การระบายอากาศไม่ได้อยู่ในบัญชีการบัญชี
 
-ACCOUNTING_SEPARATORCSV=คั่นคอลัมน์ในไฟล์การส่งออก
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=จำนวนขององค์ประกอบที่จะเป็นรายละเอียดที่แสดงโดยหน้า (สูงสุดที่แนะนำ: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=เริ่มต้นการเรียงลำดับของรายละเอียดหน้า "มีการสลาย" โดยองค์ประกอบล่าสุด
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=เริ่มต้นการเรียงลำดับของรายละเอียดหน้า "ถล่ม" โดยองค์ประกอบล่าสุด
 
-AccountLength=ความยาวของบัญชีที่แสดงในบัญชี Dolibarr
-AccountLengthDesc=ฟังก์ชั่นที่ช่วยให้การแสร้งความยาวของบัญชีบัญชีโดยการเปลี่ยนพื้นที่โดยตัวเลขที่ศูนย์ ฟังก์ชั่นนี้เพียงสัมผัสหน้าจอก็ไม่ได้ปรับเปลี่ยนบัญชีบัญชีจดทะเบียนใน Dolibarr เพื่อการส่งออก, ฟังก์ชั่นนี้มีความจำเป็นต้องใช้งานร่วมกับซอฟต์แวร์
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=ความยาวของบัญชีทั่วไป
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=วารสารสังคม
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=บัญชีการโอน
 ACCOUNTING_ACCOUNT_SUSPENSE=บัญชีของการรอคอย
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=บัญชีบัญชีโดยค่าเริ่มต้นสำหรับผลิตภัณฑ์ที่ซื้อ (ถ้าไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=บัญชีบัญชีโดยเริ่มต้นสำหรับผลิตภัณฑ์ที่ขาย (ถ้าไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=บัญชีบัญชีโดยค่า
 Doctype=ประเภทของเอกสาร
 Docdate=วันที่
 Docref=การอ้างอิง
-Numerocompte=บัญชี
 Code_tiers=Thirdparty
 Labelcompte=บัญชีฉลาก
 Sens=ซองส์
 Codejournal=วารสาร
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=ซื้อวารสาร
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=ชำระด้วยเงินสด
-
-SupplierInvoicePayment=การชำระเงินของผู้จัดจำหน่ายใบแจ้งหนี้
 CustomerInvoicePayment=การชำระเงินของลูกค้าใบแจ้งหนี้
 
 ThirdPartyAccount=บัญชี Thirdparty
@@ -130,7 +103,6 @@ DescThirdPartyReport=ให้คำปรึกษาที่นี่รา
 
 ListAccounts=รายการบัญชีที่บัญชี
 
-Pcgversion=รุ่นของแผน
 Pcgtype=ชั้นบัญชี
 Pcgsubtype=ภายใต้ระดับบัญชี
 Accountparent=รากของบัญชี
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=ระบายอากาศในสายของค
 ChangeAccount=เปลี่ยนบัญชีบัญชีสำหรับสายการคัดเลือกจากบัญชี:
 Vide=-
 DescVentilSupplier=ที่นี่ให้คำปรึกษารายละเอียดบัญชีประจำปีของซัพพลายเออร์ใบแจ้งหนี้ของคุณ
-DescVentilTodoSupplier=ระบายอากาศในสายของคุณผู้จัดจำหน่ายใบแจ้งหนี้กับบัญชีการบัญชี
 DescVentilDoneSupplier=ให้คำปรึกษาที่นี่รายชื่อของเส้นของผู้จัดจำหน่ายใบแจ้งหนี้และบัญชีบัญชีของพวกเขา
 
 ValidateHistory=ตรวจสอบโดยอัตโนมัติ
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=บัตรพังทลาย
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=การส่งออก
+Export=ส่งออก
+Modelcsv=รูปแบบของการส่งออก
+OptionsDeactivatedForThisExportModel=สำหรับรูปแบบการส่งออกนี้ตัวเลือกที่จะปิดการใช้งาน
+Selectmodelcsv=เลือกรูปแบบของการส่งออก
+Modelcsv_normal=การส่งออกคลาสสิก
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 12f4f429712..7ced80394c2 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -2,8 +2,8 @@
 Foundation=มูลนิธิ
 Version=รุ่น
 VersionProgram=โปรแกรมรุ่น
-VersionLastInstall=เริ่มต้นรุ่นที่ติดตั้ง
-VersionLastUpgrade=เวอร์ชั่นอัพเกรดล่าสุด
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=การทดลอง
 VersionDevelopment=พัฒนาการ
 VersionUnknown=ไม่ทราบ
@@ -26,18 +26,15 @@ YourSession=เซสชั่นของคุณ
 Sessions=เซสชั่นผู้ใช้
 WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม
 NoSessionFound=PHP ของคุณดูเหมือนว่าจะไม่อนุญาตให้มีการแสดงรายการการประชุมที่ใช้งาน ไดเรกทอรีที่ใช้ในการบันทึกการประชุม <b>(% s)</b> อาจได้รับการคุ้มครอง (ตัวอย่างเช่นโดยการใช้สิทธิ์ OS หรือ PHP สั่ง open_basedir)
-HTMLCharset=charset สำหรับสร้างหน้าเว็บ HTML
 DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล
 DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล
 WarningModuleNotActive=<b>% s</b> โมดูลต้องเปิดใช้งาน
 WarningOnlyPermissionOfActivatedModules=สิทธิ์เฉพาะที่เกี่ยวข้องกับการเปิดใช้งานโมดูลจะแสดงที่นี่ คุณสามารถเปิดใช้งานโมดูลอื่น ๆ ในหน้าแรก> Setup-> หน้าโมดูล
 DolibarrSetup=Dolibarr ติดตั้งหรืออัพเกรด
-DolibarrUser=ผู้ใช้ Dolibarr
 InternalUser=ผู้ใช้งานภายใน
 ExternalUser=ผู้ใช้ภายนอก
 InternalUsers=ผู้ใช้ภายใน
 ExternalUsers=ผู้ใช้ภายนอก
-GlobalSetup=การติดตั้งทั่วโลก
 GUISetup=แสดง
 SetupArea=พื้นที่ติดตั้ง
 FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า)
@@ -45,6 +42,7 @@ IfModuleEnabled=หมายเหตุ: <b>ใช่จะมีผลเฉ
 RemoveLock=<b>ลบไฟล์% s</b> ถ้ามันมีอยู่เพื่อช่วยให้การใช้งานของเครื่องมือการปรับปรุง
 RestoreLock=<b>เรียกคืนไฟล์% s</b> ที่มีสิทธิ์ในการอ่านเท่านั้นที่จะปิดการใช้งานของเครื่องมือการปรับปรุงใด ๆ
 SecuritySetup=การตั้งค่าการรักษาความปลอดภัย
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=ข้อผิดพลาดนี้ต้องใช้โมดูล PHP รุ่น% s หรือสูงกว่า
 ErrorModuleRequireDolibarrVersion=ข้อผิดพลาดในโมดูลนี้ต้อง s Dolibarr รุ่น% หรือสูงกว่า
 ErrorDecimalLargerThanAreForbidden=ข้อผิดพลาด, <b>ความแม่นยำสูงกว่า% s</b> ไม่ได้รับการสนับสนุน
@@ -55,20 +53,14 @@ Fiscalyear=รอบระยะเวลาบัญชี
 ErrorReservedTypeSystemSystemAuto=ค่า 'ระบบ' และ 'systemauto' สำหรับประเภทถูกสงวนไว้ คุณสามารถใช้ 'ของผู้ใช้เป็นค่าที่จะเพิ่มบันทึกของคุณเอง
 ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า 0
 DisableJavascript=ปิดการใช้งาน JavaScript และฟังก์ชั่นอาแจ็กซ์ (แนะนำสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ)
-ConfirmAjax=ใช้ป๊อบอัพอาแจ็กซ์ยืนยัน
 UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
-UseSearchToSelectCompany=ใช้ฟิลด์เติมข้อความอัตโนมัติที่จะเลือกบุคคลที่สามแทนการใช้กล่องรายการ
-ActivityStateToSelectCompany= เพิ่มตัวเลือกตัวกรองเพื่อแสดง / ซ่อน thirdparties ซึ่งกำลังอยู่ในกิจกรรมหรือได้หยุดมัน
 UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
-UseSearchToSelectContact=ใช้ฟิลด์การเติมข้อความอัตโนมัติให้เลือกติดต่อ (แทนการใช้กล่องรายการ)
 DelaiedFullListToSelectCompany=รอคุณกดปุ่มก่อนที่จะโหลดของเนื้อหา thirdparties รายการคำสั่งผสม (ซึ่งอาจจะเพิ่มประสิทธิภาพการทำงานถ้าคุณมีจำนวนมากของ thirdparties)
 DelaiedFullListToSelectContact=รอคุณกดปุ่มก่อนที่จะโหลดเนื้อหาของการติดต่อรายการคำสั่งผสม (ซึ่งอาจจะเพิ่มประสิทธิภาพการทำงานถ้าคุณมีจำนวนมากของการติดต่อ)
-SearchFilter=ค้นหาตัวกรองตัวเลือก
 NumberOfKeyToSearch=Nbr ของตัวละครที่จะเรียกการค้นหา:% s
-ViewFullDateActions=แสดงกิจกรรมเต็มรูปแบบในวันที่สามแผ่น
 NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=ปิดใช้งาน JavaScript
-UsePopupCalendar=ใช้สำหรับใส่ป๊อปอัพวันที่
 UsePreviewTabs=ใช้แท็บตัวอย่าง
 ShowPreview=แสดงตัวอย่าง
 PreviewNotAvailable=ตัวอย่างที่ไม่สามารถใช้ได้
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=หมายเหตุ: PHP ของคุณ จำ
 NoMaxSizeByPHPLimit=หมายเหตุ: ไม่ จำกัด มีการตั้งค่าในการกำหนดค่าของ PHP
 MaxSizeForUploadedFiles=ขนาดสูงสุดของไฟล์ที่อัปโหลด (0 ไม่อนุญาตให้อัปโหลดใด ๆ )
 UseCaptchaCode=ใช้รหัสแบบกราฟิก (CAPTCHA) บนหน้าเข้าสู่ระบบ
-UseAvToScanUploadedFiles=ใช้ป้องกันไวรัสในการสแกนไฟล์ที่อัปโหลด
 AntiVirusCommand= เส้นทางแบบเต็มคำสั่งป้องกันไวรัส
 AntiVirusCommandExample= ตัวอย่าง ClamWin: c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> ตัวอย่าง ClamAV: / usr / bin / clamscan
 AntiVirusParam= พารามิเตอร์เพิ่มเติมเกี่ยวกับบรรทัดคำสั่ง
 AntiVirusParamExample= ตัวอย่าง ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
 ComptaSetup=บัญชีการติดตั้งโมดูล
 UserSetup=การตั้งค่าการจัดการผู้ใช้
-MenuSetup=เมนูการตั้งค่าการจัดการ
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=ข้อ จำกัด และความถูกต้อง
 MenuIdParent=ID เมนูผู้ปกครอง
 DetailMenuIdParent=ID ของเมนูปกครอง (ที่ว่างเปล่าสำหรับเมนูด้านบน)
 DetailPosition=เรียงลำดับหมายเลขในการกำหนดตำแหน่งที่เมนู
-PersonalizedMenusNotSupported=เมนูส่วนบุคคลไม่ได้รับการสนับสนุน
 AllMenus=ทั้งหมด
 NotConfigured=โมดูลไม่ได้กำหนดค่า
-Activation=การกระตุ้น
 Active=กระตือรือร้น
 SetupShort=การติดตั้ง
 OtherOptions=ตัวเลือกอื่น ๆ
@@ -116,34 +105,23 @@ Destination=ปลายทาง
 IdModule=โมดูล ID
 IdPermissions=ID สิทธิ์
 Modules=โมดูล
-ModulesCommon=โมดูลหลัก
-ModulesOther=โมดูลอื่น ๆ
-ModulesInterfaces=การเชื่อมต่อโมดูล
-ModulesSpecial=โมดูลที่เฉพาะเจาะจงมาก
-ParameterInDolibarr=s พารามิเตอร์%
-LanguageParameter=ภาษาพารามิเตอร์% s
 LanguageBrowserParameter=s พารามิเตอร์%
 LocalisationDolibarrParameters=พารามิเตอร์ภาษาท้องถิ่น
 ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้)
 ClientHour=เวลาไคลเอ็นต์ (ผู้ใช้)
 OSTZ=ระบบปฏิบัติการเซิร์ฟเวอร์โซนเวลา
 PHPTZ=PHP เซิร์ฟเวอร์โซนเวลา
-PHPServerOffsetWithGreenwich=PHP เซิร์ฟเวอร์ชดเชยความกว้างมาตรฐานกรีนิช (วินาที)
-ClientOffsetWithGreenwich=Client / เบราว์เซอร์ชดเชยความกว้างมาตรฐานกรีนิช (วินาที)
 DaylingSavingTime=ปรับเวลาตามฤดูกาล
 CurrentHour=PHP เวลา (เซิร์ฟเวอร์)
-CompanyTZ=บริษัท Time Zone (บริษัท หลัก)
-CompanyHour=เวลา บริษัท (บริษัท หลัก)
 CurrentSessionTimeOut=หมดเวลาการใช้งานปัจจุบัน
 YouCanEditPHPTZ=การตั้งค่าเขตเวลาที่แตกต่างกัน PHP (ไม่จำเป็น) คุณสามารถพยายามที่จะเพิ่ม .htacces ไฟล์ที่มีสายเช่นนี้ "SetEnv TZ ยุโรป / ปารีส"
-OSEnv=ระบบปฏิบัติการสิ่งแวดล้อม
-Box=กล่อง
-Boxes=กล่อง
-MaxNbOfLinesForBoxes=จำนวนสูงสุดของสายสำหรับกล่อง
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=เพื่อเริ่มต้น
 Position=ตำแหน่ง
-MenusDesc=ผู้จัดการเมนูกำหนดเนื้อหาของแถบเมนู 2 (แถบแนวนอนและแถบแนวตั้ง)
-MenusEditorDesc=แก้ไขเมนูช่วยให้คุณสามารถกำหนดรายการส่วนบุคคลในเมนู ใช้มันอย่างระมัดระวังเพื่อหลีกเลี่ยงการทำ dolibarr ไม่เสถียรและรายการเมนูที่ไม่สามารถเข้าถึงได้อย่างถาวร <br> บางโมดูลเพิ่มรายการในเมนู <b>(ในเมนูทั้งหมดในกรณีส่วนใหญ่)</b> ถ้าคุณเอาบางส่วนของรายการเหล่านี้โดยไม่ได้ตั้งใจคุณสามารถเรียกคืนได้โดยการปิดและ reenabling โมดูล
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=เมนูสำหรับผู้ใช้
 LangFile=ไฟล์ .lang
 System=ระบบ
@@ -151,23 +129,20 @@ SystemInfo=ข้อมูลของระบบ
 SystemToolsArea=พื้นที่เครื่องมือของระบบ
 SystemToolsAreaDesc=บริเวณนี้มีคุณสมบัติการบริหาร ใช้เมนูเพื่อเลือกคุณลักษณะที่คุณกำลังมองหา
 Purge=ล้าง
-PurgeAreaDesc=หน้านี้ช่วยให้คุณสามารถลบไฟล์ทั้งหมดที่สร้างขึ้นหรือจัดเก็บโดย Dolibarr <b>(ไฟล์ชั่วคราวหรือไฟล์ทั้งหมดในไดเรกทอรี% s)</b> การใช้คุณลักษณะนี้ไม่จำเป็น มันมีไว้สำหรับผู้ใช้ที่มี Dolibarr เป็นเจ้าภาพโดยผู้ให้บริการที่ไม่ได้มีสิทธิ์ในการลบไฟล์ที่สร้างขึ้นโดยเว็บเซิร์ฟเวอร์
-PurgeDeleteLogFile=<b>ลบแฟ้มบันทึก% s</b> กำหนดไว้สำหรับโมดูล Syslog (ความเสี่ยงข้อมูลหลวมไม่ได้)
-PurgeDeleteTemporaryFiles=ลบไฟล์ชั่วคราวทั้งหมด (ไม่มีความเสี่ยงที่จะสูญเสียข้อมูล)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=<b>ลบไฟล์ทั้งหมดในไดเรกทอรี%</b> s แฟ้มชั่วคราว แต่ยังทิ้งการสำรองฐานข้อมูลไฟล์ที่แนบมากับองค์ประกอบ (บุคคลที่สาม, ใบแจ้งหนี้, ... ) และอัปโหลดลงในโมดูล ECM จะถูกลบออก
 PurgeRunNow=ล้างในขณะนี้
-PurgeNothingToDelete=ไม่มีไดเรกทอรีหรือไฟล์ที่จะลบ
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>% ไฟล์หรือไดเรกทอรีลบ</b>
 PurgeAuditEvents=ล้างทุกเหตุการณ์การรักษาความปลอดภัย
 ConfirmPurgeAuditEvents=คุณแน่ใจหรือว่าต้องการล้างเหตุการณ์การรักษาความปลอดภัยทั้งหมดหรือไม่ บันทึกการรักษาความปลอดภัยทั้งหมดจะถูกลบไม่มีข้อมูลอื่น ๆ จะถูกลบออก
-NewBackup=การสำรองข้อมูลใหม่
 GenerateBackup=สร้างการสำรองข้อมูล
 Backup=การสำรองข้อมูล
 Restore=ฟื้นฟู
 RunCommandSummary=การสำรองข้อมูลได้รับการเปิดตัวที่มีคำสั่งต่อไป
-RunCommandSummaryToLaunch=การสำรองข้อมูลสามารถเปิดด้วยคำสั่งดังต่อไปนี้
-WebServerMustHavePermissionForCommand=เว็บเซิร์ฟเวอร์ของคุณจะต้องได้รับอนุญาตให้เรียกใช้คำสั่งดังกล่าว
 BackupResult=ผลการสำรองข้อมูล
 BackupFileSuccessfullyCreated=แฟ้มสำรองข้อมูลที่สร้างที่ประสบความสำเร็จ
 YouCanDownloadBackupFile=ไฟล์ที่สร้างขึ้นในขณะนี้สามารถดาวน์โหลดได้
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=ละเว้นข้อผิดพลาดของ
 AutoDetectLang=Autodetect (ภาษาเบราว์เซอร์)
 FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะในการสาธิต
 Rights=สิทธิ์
-BoxesDesc=กล่องมีพื้นที่หน้าจอที่แสดงให้เห็นชิ้นส่วนของข้อมูลบนหน้าบาง คุณสามารถเลือกระหว่างการแสดงกล่องหรือไม่โดยการเลือกเพจเป้าหมายและคลิก 'เปิดใช้งาน' หรือโดยการคลิกที่ถังขยะปิดการใช้งาน
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก <a href="%s">โมดูลที่เปิดใช้งาน</a> จะแสดง
 ModulesDesc=โมดูล Dolibarr กำหนดฟังก์ชั่นที่มีการใช้งานซอฟต์แวร์ โมดูลบางอย่างต้องใช้สิทธิ์ของคุณต้องให้กับผู้ใช้งานหลังจากการเปิดใช้งานโมดูล คลิกที่ปุ่มเปิด / ปิดในคอลัมน์ "สถานะ" เพื่อเปิดใช้งานโมดูล / คุณลักษณะ
-ModulesInterfaceDesc=อินเตอร์เฟซโมดูล Dolibarr ช่วยให้คุณสามารถเพิ่มคุณสมบัติขึ้นอยู่กับซอฟต์แวร์ระบบภายนอกหรือบริการ
-ModulesSpecialDesc=โมดูลพิเศษโมดูลที่เฉพาะเจาะจงมากหรือไม่ค่อยมีใครใช้
-ModulesJobDesc=โมดูลธุรกิจให้การตั้งค่าที่กำหนดไว้ล่วงหน้าที่เรียบง่ายของ Dolibarr สำหรับธุรกิจโดยเฉพาะอย่างยิ่ง
-ModulesMarketPlaceDesc=คุณสามารถค้นหาโมดูลมากขึ้นในการดาวน์โหลดจากเว็บไซต์ภายนอกบนอินเทอร์เน็ต ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=โมดูลอื่น ๆ ...
 DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก
-DoliPartnersDesc=รายการที่มีบาง บริษัท ที่สามารถให้บริการ / พัฒนาโมดูลตามความต้องการหรือคุณลักษณะ (หมายเหตุ: บริษัท ใด บริษัท ที่มาเปิด knowning ภาษา PHP สามารถให้คุณพัฒนาเฉพาะ)
-WebSiteDesc=ผู้ให้บริการเว็บไซต์คุณสามารถค้นหาเพื่อหาโมดูลเพิ่มเติม ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=ลิงค์
-BoxesAvailable=กล่องที่มีอยู่
-BoxesActivated=กล่องเปิดใช้งาน
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=เปิดใช้งานบน
 ActiveOn=เปิดใช้งานใน
 SourceFile=แฟ้มแหล่งที่มา
-AutomaticIfJavascriptDisabled=อัตโนมัติถ้าถูกปิดใช้งานจาวาสคริ
-AvailableOnlyIfJavascriptNotDisabled=มีจำหน่ายเฉพาะในกรณีที่ไม่ได้ใช้งาน JavaScript ปิดการใช้งาน
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=มีจำหน่ายเฉพาะในกรณีที่ไม่ได้ใช้งาน JavaScript ปิดการใช้งาน
 Required=ที่จำเป็น
 UsedOnlyWithTypeOption=ตัวเลือกที่ใช้โดยวาระการประชุมบางส่วนเท่านั้น
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=การคุ้มครองของไฟล์
 ProtectAndEncryptPdfFilesDesc=คุ้มครองเอกสาร PDF ช่วยให้มันสามารถอ่านและพิมพ์ไฟล์ PDF กับเบราว์เซอร์ใด ๆ อย่างไรก็ตามการแก้ไขและการคัดลอกเป็นไปไม่ได้อีกต่อไป โปรดทราบว่าการใช้คุณลักษณะนี้ทำให้การสร้างไฟล์ PDF สะสมทั่วโลกไม่ทำงาน (เช่นใบแจ้งหนี้ที่ค้างชำระ)
 Feature=ลักษณะ
 DolibarrLicense=อนุญาต
-DolibarrProjectLeader=หัวหน้าโครงการ
 Developpers=นักพัฒนา / ผู้ร่วมสมทบ
-OtherDeveloppers=นักพัฒนาอื่น ๆ / ผู้ร่วมสมทบ
 OfficialWebSite=Dolibarr เว็บไซต์อย่างเป็นทางการระหว่างประเทศ
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=เอกสาร Dolibarr ในวิกิพีเดีย
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=สำหรับผู้ใช้หรือเอ
 ForAnswersSeeForum=สำหรับคำถามใด ๆ / ความช่วยเหลือคุณสามารถใช้ฟอรั่ม Dolibarr: <br> <a href="%s" target="_blank"><b>% s</b></a>
 HelpCenterDesc1=พื้นที่บริเวณนี้จะสามารถช่วยให้คุณได้รับบริการสนับสนุนช่วยเหลือใน Dolibarr
 HelpCenterDesc2=<b>เป็นส่วนหนึ่งของบริการนี้บางส่วนที่มีอยู่ในภาษาอังกฤษเท่านั้น</b>
-CurrentTopMenuHandler=ปัจจุบันการจัดการเมนูด้านบน
-CurrentLeftMenuHandler=จัดการเมนูด้านซ้ายปัจจุบัน
 CurrentMenuHandler=จัดการเมนูปัจจุบัน
-CurrentSmartphoneMenuHandler=มาร์ทโฟนในปัจจุบันการจัดการเมนู
 MeasuringUnit=หน่วยการวัด
 Emails=E-mail
 EMailsSetup=การตั้งค่าอีเมล์
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS โฮสต์ (ไ
 MAIN_MAIL_EMAIL_FROM=ส่งอีเมลสำหรับอีเมลอัตโนมัติ (โดยค่าเริ่มต้นใน <b>php.ini:% s)</b>
 MAIN_MAIL_ERRORS_TO=อีเมลของผู้ส่งใช้สำหรับข้อผิดพลาดกลับอีเมลที่ส่ง
 MAIN_MAIL_AUTOCOPY_TO= ส่งระบบคาร์บอนสำเนาซ่อนของอีเมลที่ส่งไปทั้งหมด
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= ส่งระบบคาร์บอนสำเนาซ่อนของข้อเสนอที่ส่งทางอีเมลไปยัง
-MAIN_MAIL_AUTOCOPY_ORDER_TO= ส่งระบบคาร์บอนสำเนาซ่อนของคำสั่งที่ส่งมาจากอีเมลไปที่
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= ส่งระบบคาร์บอนซ่อนสำเนาใบแจ้งหนี้ส่งโดยอีเมลไปยัง
 MAIN_DISABLE_ALL_MAILS=ปิดใช้งานอีเมลตอบรับ (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต)
 MAIN_MAIL_SENDMODE=วิธีการที่จะใช้ในการส่งอีเมล
 MAIN_MAIL_SMTPS_ID=ID SMTP หากตร​​วจสอบที่จำเป็น
 MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP หากตร​​วจสอบที่จำเป็น
 MAIN_MAIL_EMAIL_TLS= ใช้ TLS (SSL) เข้ารหัส
-MAIN_MAIL_EMAIL_STARTTLS= ใช้ TLS (STARTTLS) เข้ารหัส
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=ปิดการใช้งานตอบรับ SMS ทั้งหมด (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต)
 MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการส่ง SMS
 MAIN_MAIL_SMS_FROM=เริ่มต้นหมายเลขโทรศัพท์ของผู้ส่งสำหรับการส่ง SMS
 FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=การติดตั้งโมดูล
 ModulesSetup=การติดตั้งโมดูล
@@ -309,8 +270,8 @@ InfDirAlt=ตั้งแต่รุ่นที่ 3 ก็เป็นไป
 InfDirExample=<br> จากนั้นประกาศใน conf.php ไฟล์ <br> $ dolibarr_main_url_root_alt = 'http: // myserver / กำหนดเอง' <br> $ dolibarr_main_document_root_alt = '/ เส้นทาง / ของ / dolibarr / htdocs / กำหนดเอง' <br> * เส้นเหล่านี้จะให้ความเห็นกับ "#" เพื่อ uncomment ลบตัวอักษร
 YouCanSubmitFile=สำหรับขั้นตอนนี้คุณสามารถส่งแพคเกจการใช้เครื่องมือนี้: เลือกไฟล์โมดูล
 CurrentVersion=รุ่นปัจจุบัน Dolibarr
-CallUpdatePage=ไปที่หน้าที่ปรับปรุงโครงสร้างฐานข้อมูลและข้อมูล:% s
-LastStableVersion=รุ่นล่าสุดที่มีเสถียรภาพ
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์
 GenericMaskCodes=คุณอาจป้อนหน้ากากเลขใด ๆ ในหน้ากากนี้แท็กต่อไปนี้สามารถนำมาใช้: <br> <b>{000000}</b> สอดคล้องกับจำนวนที่จะเพิ่มขึ้นในแต่ละ% s ใส่เลขศูนย์เป็นจำนวนมากตามความยาวที่ต้องการของเคาน์เตอร์ เคาน์เตอร์จะแล้วเสร็จภายในศูนย์จากซ้ายเพื่อให้มีศูนย์มากที่สุดเท่าที่เป็นหน้ากาก <br> <b>{000000} + 000</b> เช่นเดียวกับก่อนหน้านี้ แต่ชดเชยที่สอดคล้องกับจำนวนที่อยู่ทางขวาของเครื่องหมาย + ถูกนำไปใช้ในการเริ่มต้นครั้งแรก% <br> <b>{000000 @ x}</b> เดียวกับก่อนหน้านี้ แต่นับตั้งค่าใหม่เป็นศูนย์เมื่อเดือน x ถึง (x ระหว่างวันที่ 1 และ 12 หรือ 0 จะใช้เดือนแรกของปีงบประมาณที่กำหนดไว้ในการกำหนดค่าของคุณหรือ 99 เพื่อตั้งค่าให้เป็นศูนย์ทุกเดือน ) ถ้าตัวเลือกนี้ถูกนำมาใช้และ x 2 หรือสูงกว่านั้นลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มิลลิเมตรจะต้องมี <br> <b>{} วววัน</b> (01-31) <br> <b>{} มิลลิเมตรเดือน</b> (01-12) <br> <b>yy {}, {} หรือปปปป {y}</b> มากกว่าปีที่ 2, 4 หรือ 1 หมายเลข <br>
 GenericMaskCodes2=<b>{} CCCC</b> รหัสลูกค้าตัวอักษร n <br> <b>{} cccc000</b> รหัสลูกค้าตัวอักษร n จะตามมาด้วยความมุ่งมั่นที่เคาน์เตอร์สำหรับลูกค้า นับนี้ที่ทุ่มเทให้กับลูกค้าจะตั้งค่าในเวลาเดียวกันกว่าเคาน์เตอร์ทั่วโลก <br> <b>{} tttt</b> รหัสประเภท thirdparty ตัวอักษร n (ดูประเภทพจนานุกรม thirdparty) <br>
@@ -334,8 +295,6 @@ UseACacheDelay= สำหรับการตอบสนองที่ล่
 DisableLinkToHelpCenter=ซ่อนลิงค์ <b>"ต้องการความช่วยเหลือหรือการสนับสนุน"</b> ในหน้าเข้าสู่ระบบ
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=ไม่มีการตัดอัตโนมัติดังนั้นหากสายจะออกจากหน้าเอกสารที่ยาวเกินไปเพราะคุณต้องเพิ่มผลตอบแทนการขนส่งด้วยตัวคุณเองใน textarea
-ModuleDisabled=ปิดการใช้งานโมดูล
-ModuleDisabledSoNoEvent=ปิดการใช้งานโมดูลเพื่อให้เหตุการณ์ที่ไม่เคยสร้าง
 ConfirmPurge=คุณแน่ใจหรือว่าต้องการที่จะดำเนินการล้างนี้หรือไม่? <br> นี้จะลบไฟล์ทั้งหมดแน่นอนข้อมูลของคุณด้วยวิธีที่จะเรียกคืนได้ (ECM ไฟล์, ไฟล์ที่แนบมา ... )
 MinLength=ระยะเวลาขั้นต่ำ
 LanguageFilesCachedIntoShmopSharedMemory=ไฟล์ .lang โหลดในหน่วยความจำที่ใช้ร่วมกัน
@@ -364,7 +323,7 @@ PDFAddressForging=กฎการปลอมกล่องที่อยู
 HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมดที่เกี่ยวข้องกับภาษีมูลค่าเพิ่มในการสร้างรูปแบบไฟล์ PDF
 HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF
 HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF
-HideDetailsOnPDF=ซ่อนสายผลิตภัณฑ์รายละเอียดเกี่ยวกับการสร้างรูปแบบไฟล์ PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=ห้องสมุด
 UrlGenerationParameters=พารามิเตอร์ URL ที่การรักษาความปลอดภัย
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=รายการพารามิเตอร์จ
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=ห้องสมุดใช้ในการสร้างรูปแบบไฟล์ PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=คำเตือน: <b>conf.php</b> ของคุณมี <b>dolibarr_pdf_force_fpdf</b> สั่ง <b>=</b> 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF <br> เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด <a href="http://www.tcpdf.org/" target="_blank">ห้องสมุด TCPDF</a> แล้วแสดงความคิดเห็นหรือลบบรรทัด <b>$ dolibarr_pdf_force_fpdf = 1</b> และเพิ่มแทน <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
 LocalTaxDesc=บางประเทศใช้ 2 หรือ 3 ภาษีในแต่ละบรรทัดใบแจ้งหนี้ หากเป็นกรณีนี้เลือกประเภทภาษีที่สองและสามและอัตรา ชนิดที่เป็นไปได้: <br> 1: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการโดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี) <br> 2: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินภาษี + หลัก) <br> 3: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์โดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี) <br> 4: ภาษีท้องถิ่นนำไปใช้บนผลิตภัณฑ์รวมถึงภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ถังหลัก) <br> 5 ภาษีท้องถิ่นนำไปใช้ในการให้บริการไม่รวมภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี) <br> 6: ภาษีท้องถิ่นนำไปใช้ในการให้บริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ภาษี)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=การเชื่อมโยงการฟื้นฟู
 LinkToTest=<strong>ลิงค์ที่สร้างขึ้นสำหรับผู้ใช้% s</strong> (คลิกหมายเลขโทรศัพท์เพื่อทดสอบ)
 KeepEmptyToUseDefault=ให้ว่างเพื่อใช้ค่าเริ่มต้น
 DefaultLink=เริ่มต้นการเชื่อมโยง
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=คำเตือนค่านี้อาจถูกเขียนทับโดยการตั้งค่าของผู้ใช้เฉพาะ (ผู้ใช้แต่ละคนสามารถตั้งค่า URL clicktodial ของตัวเอง)
 ExternalModule=โมดูลภายนอก - ติดตั้งลงในไดเรกทอรี% s
 BarcodeInitForThirdparties=init บาร์โค้ดมวลสำหรับ thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=ลบทุกค่าบาร์โค้ดปัจ
 ConfirmEraseAllCurrentBarCode=คุณแน่ใจว่าคุณต้องการที่จะลบทุกค่าบาร์โค้ดปัจจุบันหรือไม่?
 AllBarcodeReset=ทั้งหมดค่าบาร์โค้ดได้ถูกลบออก
 NoBarcodeNumberingTemplateDefined=ไม่มีแม่แบบบาร์โค้ดเลขที่เปิดใช้งานลงในการติดตั้งโมดูลบาร์โค้ด
-NoRecordWithoutBarcodeDefined=บันทึกที่มีค่าไม่มีบาร์โค้ดที่กำหนดไว้ไม่มี
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=และกลุ่มผู้ใช้
@@ -483,15 +447,15 @@ Module200Desc=ประสานไดเรกทอรี LDAP
 Module210Name=PostNuke
 Module210Desc=บูรณาการ PostNuke
 Module240Name=ข้อมูลการส่งออก
-Module240Desc=เครื่องมือในการส่งออกข้อมูล Dolibarr (มีผู้ช่วย)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=การนำเข้าข้อมูล
-Module250Desc=เครื่องมือที่จะนำเข้าข้อมูลใน Dolibarr (มีผู้ช่วย)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=สมาชิก
 Module310Desc=มูลนิธิการจัดการสมาชิก
 Module320Name=RSS Feed
 Module320Desc=เพิ่มฟีด RSS ภายใน Dolibarr หน้าจอ
 Module330Name=ที่คั่นหน้า
-Module330Desc=การจัดการ Bookmark
+Module330Desc=Bookmarks management
 Module400Name=โครงการ / โอกาส / นำ
 Module400Desc=การบริหารจัดการของโครงการหรือนำไปสู่​​โอกาส จากนั้นคุณสามารถกำหนดองค์ประกอบใด ๆ (ใบแจ้งหนี้เพื่อข้อเสนอการแทรกแซง, ... ) กับโครงการและได้รับมุมมองจากมุมมองขวางโครงการ
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=สร้างเอกสารอีเมล์จำนว
 Module1780Name=แท็ก / หมวดหมู่
 Module1780Desc=สร้างแท็ก / หมวดหมู่ (ผลิตภัณฑ์ลูกค้าซัพพลายเออร์รายชื่อหรือสมาชิก)
 Module2000Name=แก้ไขแบบ WYSIWYG
-Module2000Desc=อนุญาตให้มีการแก้ไขข้อความบางส่วนในพื้นที่โดยใช้โปรแกรมแก้ไขขั้นสูง
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=ราคาแบบไดนามิก
 Module2200Desc=เปิดใช้งานการใช้งานของการแสดงออกทางคณิตศาสตร์สำหรับราคา
 Module2300Name=Cron
 Module2300Desc=การจัดการงานตามเวลาที่กำหนด
-Module2400Name=ระเบียบวาระการประชุม
-Module2400Desc=เหตุการณ์ / งานและการจัดการวาระการประชุม
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=การจัดการเนื้อหาอิเล็กทรอนิกส์
 Module2500Desc=บันทึกและแบ่งปันเอกสาร
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=ไคลเอนต์ FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=หลาย บริษัท
@@ -554,7 +518,7 @@ Module39000Desc=จำนวนมากหรือหมายเลขกิ
 Module50000Name=PayBox
 Module50000Desc=โมดูลที่จะนำเสนอหน้าการชำระเงินออนไลน์ผ่านบัตรเครดิตกับ PayBox
 Module50100Name=จุดขาย
-Module50100Desc=จุดขายของโมดูล
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=โมดูลที่จะนำเสนอหน้าการชำระเงินออนไลน์ผ่านบัตรเครดิตกับ Paypal
 Module50400Name=บัญชี (ขั้นสูง)
@@ -598,7 +562,7 @@ Permission71=อ่านสมาชิก
 Permission72=สร้าง / แก้ไขสมาชิก
 Permission74=ลบสมาชิก
 Permission75=ชนิดติดตั้งของการเป็นสมาชิก
-Permission76=ข้อมูลการส่งออก
+Permission76=Export data
 Permission78=อ่านการสมัครสมาชิก
 Permission79=สร้าง / แก้ไขการสมัครสมาชิก
 Permission81=อ่านคำสั่งซื้อของลูกค้า
@@ -808,15 +772,15 @@ Permission55002=สร้าง / แก้ไขโพลล์
 Permission59001=อ่านอัตรากำไรขั้นต้นในเชิงพาณิชย์
 Permission59002=กำหนดอัตรากำไรขั้นต้นในเชิงพาณิชย์
 Permission59003=อ่านอัตรากำไรขั้นต้นผู้ใช้ทุกคน
-DictionaryCompanyType=ประเภท Thirdparties
-DictionaryCompanyJuridicalType=ชนิดของการพิจารณาคดี thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=ระดับศักยภาพ Prospect
 DictionaryCanton=State/Province
 DictionaryRegion=ภูมิภาค
 DictionaryCountry=ประเทศ
 DictionaryCurrency=สกุลเงิน
-DictionaryCivility=ชื่อสุภาพ
-DictionaryActions=ประเภทของกิจกรรมวาระการประชุม
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=ภาษีทางสังคมหรือทางการคลังประเภท
 DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรืออัตราภาษีการขาย
 DictionaryRevenueStamp=จำนวนเงินรายได้ของแสตมป์
@@ -825,25 +789,24 @@ DictionaryPaymentModes=โหมดการชำระเงิน
 DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=รูปแบบกระดาษ
-DictionaryFees=ประเภทค่าธรรมเนียม
+DictionaryFees=Types of fees
 DictionarySendingMethods=วิธีการจัดส่งสินค้า
 DictionaryStaff=บุคลากร
 DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า
 DictionaryOrderMethods=วิธีการสั่งซื้อ
 DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ
-DictionaryAccountancyplan=ผังบัญชี
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี
 DictionaryEMailTemplates=แม่แบบอีเมล
 DictionaryUnits=หน่วย
 DictionaryProspectStatus=สถานะ prospection
-DictionaryHolidayTypes=ประเภทของใบ
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=สถานะการเปิดโอกาสให้โครงการ / นำ
 SetupSaved=การตั้งค่าที่บันทึกไว้
 BackToModuleList=กลับไปยังรายการโมดูล
 BackToDictionaryList=กลับไปยังรายการพจนานุกรม
-VATReceivedOnly=ราคาพิเศษไม่คิดค่าบริการ
 VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม
-VATIsUsedDesc=อัตราภาษีมูลค่าเพิ่มตามค่าเริ่มต้นเมื่อมีการสร้างโอกาสในใบแจ้งหนี้การสั่งซื้อ ฯลฯ ตามกฎมาตรฐานที่ใช้งาน: <br> หากผู้ขายไม่ได้อยู่ภายใต้การภาษีมูลค่าเพิ่มแล้วภาษีมูลค่าเพิ่มตามค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง <br> ถ้า (ขายประเทศ = การซื้อประเทศ) แล้วภาษีมูลค่าเพิ่มตามค่าเริ่มต้น = ภาษีมูลค่าเพิ่มของผลิตภัณฑ์ที่ขายในประเทศ ในตอนท้ายของการปกครอง <br> หากผู้ขายและผู้ซื้อในประชาคมยุโรปและสินค้าที่เป็นผลิตภัณฑ์การขนส่ง (รถเรือเครื่องบิน) ภาษีมูลค่าเพิ่มเริ่มต้น = 0 (ภาษีมูลค่าเพิ่มควรจะจ่ายโดยผู้ซื้อที่ customoffice ของประเทศของเขาและไม่ได้อยู่ที่ผู้ขาย) ในตอนท้ายของการปกครอง <br> หากผู้ขายและผู้ซื้อในประชาคมยุโรปและผู้ซื้อไม่ได้เป็น บริษัท แล้วภาษีมูลค่าเพิ่มตามค่าเริ่มต้น = ภาษีมูลค่าเพิ่มของสินค้าที่ขาย ในตอนท้ายของการปกครอง <br> หากผู้ขายและผู้ซื้อในประชาคมยุโรปและผู้ซื้อเป็น บริษัท แล้วภาษีมูลค่าเพิ่มตามค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง <br> อื่น ๆ เริ่มต้นที่นำเสนอภาษีมูลค่าเพิ่ม = 0 ในตอนท้ายของการปกครอง
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก
 VATIsUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่า บริษัท หรือองค์กรที่มีระบบการคลังที่แท้จริง (ประยุกต์ปกติจริงหรือจริง) ระบบที่มีการประกาศภาษีมูลค่าเพิ่ม
 VATIsNotUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่าสมาคมที่ไม่ใช่ภาษีมูลค่าเพิ่มประกาศหรือ บริษัท องค์กรหรือเสรีนิยมอาชีพที่ได้รับการแต่งตั้งองค์กรขนาดเล็กระบบการคลัง (VAT ในแฟรนไชส์​​) และจ่ายเงินภาษีมูลค่าเพิ่มแฟรนไชส์​​โดยไม่มีการประกาศใด ๆ ภาษีมูลค่าเพิ่ม ทางเลือกนี้จะแสดงอ้างอิง "ไม่บังคับภาษีมูลค่าเพิ่ม - ศิลปะ 293B ซีจี" ในใบแจ้งหนี้
@@ -884,7 +847,6 @@ NbOfDays=nb วัน
 AtEndOfMonth=ในตอนท้ายของเดือน
 Offset=สาขา
 AlwaysActive=ใช้งานอยู่เสมอ
-UpdateRequired=ระบบของคุณต้องมีการปรับปรุง การทำเช่นนี้ให้คลิกที่ <a href="%s">การปรับปรุงในขณะนี้</a>
 Upgrade=อัพเกรด
 MenuUpgrade=อัพเกรด / ขยาย
 AddExtensionThemeModuleOrOther=เพิ่มส่วนขยาย (ชุดรูปแบบโมดูล, ... )
@@ -894,14 +856,8 @@ DataRootServer=ไดเรกทอรีไฟล์ข้อมูล
 IP=IP
 Port=พอร์ต
 VirtualServerName=ชื่อเซิร์ฟเวอร์เสมือนจริง
-AllParameters=พารามิเตอร์ทั้งหมด
 OS=ระบบปฏิบัติการ
-PhpEnv=Env
-PhpModules=โมดูล
-PhpConf=conf
 PhpWebLink=การเชื่อมโยงเว็บ Php
-Pear=ลูกแพร์
-PearPackages=แพคเกจลูกแพร์
 Browser=เบราว์เซอร์
 Server=เซิร์ฟเวอร์
 Database=ฐานข้อมูล
@@ -910,28 +866,14 @@ DatabaseName=ชื่อฐานข้อมูล
 DatabasePort=พอร์ตฐานข้อมูล
 DatabaseUser=ผู้ใช้ฐานข้อมูล
 DatabasePassword=รหัสผ่านฐานข้อมูล
-DatabaseConfiguration=การติดตั้งฐานข้อมูล
 Tables=ตาราง
 TableName=ชื่อตาราง
-TableLineFormat=รูปแบบสาย
 NbOfRecord=nb ของระเบียน
-Constraints=ข้อ จำกัด
-ConstraintsType=ประเภท จำกัด
-ConstraintsToShowOrNotEntry=ข้อ จำกัด ที่จะแสดงหรือไม่เข้าเมนู
-AllMustBeOk=ทั้งหมดเหล่านี้จะต้องได้รับการตรวจสอบ
 Host=เซิร์ฟเวอร์
 DriverType=ชนิดตัวขับ
 SummarySystem=สรุปข้อมูลระบบ
 SummaryConst=รายชื่อของพารามิเตอร์การตั้งค่า Dolibarr
-SystemUpdate=อัปเดตระบบ
-SystemSuccessfulyUpdate=ระบบของคุณได้รับการปรับปรุง successfuly
 MenuCompanySetup=บริษัท / มูลนิธิ
-MenuNewUser=ผู้ใช้ใหม่
-MenuTopManager=ผู้จัดการเมนูด้านบน
-MenuLeftManager=ผู้จัดการเมนูซ้าย
-MenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน
-DefaultMenuTopManager=ผู้จัดการเมนูด้านบน
-DefaultMenuLeftManager=ผู้จัดการเมนูซ้าย
 DefaultMenuManager= ผู้จัดการเมนูมาตรฐาน
 DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน
 Skin=ธีมผิว
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=แบบฟอร์มการค้นหาถา
 DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา)
 EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา
 EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย
-SystemSuccessfulyUpdated=ระบบของคุณได้รับการปรับปรุงเรียบร้อยแล้ว
 CompanyInfo=บริษัท / ข้อมูลมูลนิธิ
 CompanyIds=บริษัท / อัตลักษณ์ของมูลนิธิ
 CompanyName=ชื่อ
@@ -956,23 +897,19 @@ CompanyCountry=ประเทศ
 CompanyCurrency=สกุลเงินหลัก
 CompanyObject=เป้าหมายของ บริษัท
 Logo=เครื่องหมาย
-DoNotShow=ไม่ต้องแสดง
 DoNotSuggestPaymentMode=ไม่แนะนำ
 NoActiveBankAccountDefined=ไม่มีบัญชีธนาคารที่ใช้งานที่กำหนดไว้
 OwnerOfBankAccount=เจ้าของบัญชีธนาคารของ% s
 BankModuleNotActive=โมดูลบัญชีธนาคารไม่ได้เปิดใช้
 ShowBugTrackLink=แสดงการเชื่อมโยง <strong>"% s"</strong>
-ShowWorkBoard=โชว์ "ปรับแต่ง" ในหน้าแรก
 Alerts=การแจ้งเตือน
-Delays=ความล่าช้า
-DelayBeforeWarning=หน่วงเวลาก่อนที่จะเตือน
-DelaysBeforeWarning=ความล่าช้าก่อนที่จะเตือน
 DelaysOfToleranceBeforeWarning=ความล่าช้าความอดทนก่อนที่จะเตือน
 DelaysOfToleranceDesc=หน้าจอนี้จะช่วยให้คุณสามารถกำหนดความล่าช้าทนแจ้งเตือนก่อนที่จะมีรายงานบนหน้าจอด้วย s picto% สำหรับแต่ละองค์ประกอบปลาย
-Delays_MAIN_DELAY_ACTIONS_TODO=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับเหตุการณ์ที่วางแผนไว้ยังไม่ได้ตระหนักถึง
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนในการสั่งซื้อที่ยังไม่ได้ดำเนินการ
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนในการสั่งซื้อซัพพลายเออร์ที่ยังไม่ได้ดำเนินการ
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอที่จะปิด
 Delays_MAIN_DELAY_PROPALS_TO_BILL=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอการเรียกเก็บเงินไม่ได้
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในการให้บริการเพื่อเปิดใช้งาน
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ความล่าช้าค
 Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับค่าสมาชิกล่าช้า
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=พารามิเตอร์ทั้งหมดที่มีอยู่ในพื้นที่ติดตั้งช่วยให้คุณสามารถตั้งค่า Dolibarr ก่อนที่จะเริ่มใช้มัน
-SetupDescription2=2 ที่สำคัญที่สุดขั้นตอนการติดตั้งมี 2 คนแรกในเมนูการตั้งค่าด้านซ้ายที่นี้หมายถึง บริษัท / หน้าการตั้งค่าการวางรากฐานและการติดตั้งโมดูลหน้า:
-SetupDescription3=พารามิเตอร์ในเมนู <a href="%s">การตั้งค่า -> บริษัท / มูลนิธิ</a> จะต้องเพราะข้อมูลของท่านจะถูกใช้ในการแสดง Dolibarr และเพื่อปรับเปลี่ยนพฤติกรรม Dolibarr (ตัวอย่างเช่นสำหรับคุณสมบัติที่เกี่ยวข้องกับประเทศของคุณ)
-SetupDescription4=พารามิเตอร์ในเมนู <a href="%s">การตั้งค่า -> โมดูล</a> จะต้อง Dolibarr เพราะไม่ได้รับการแก้ไข ERP / CRM แต่ผลรวมของหลายโมดูลทั้งหมดอิสระมากหรือน้อย มันเฉพาะหลังจากการเปิดใช้งานโมดูลที่คุณกำลังสนใจในการที่คุณจะเห็นคุณสมบัติที่ปรากฏอยู่ในเมนู
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=รายการเมนูอื่น ๆ จัดการพารามิเตอร์ที่ไม่จำเป็น
-EventsSetup=การตั้งค่าสำหรับการบันทึกเหตุการณ์ที่เกิดขึ้น
 LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย
 Audit=การตรวจสอบบัญชี
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos เบราว์เซอร์
-InfoOS=Infos OS
-InfoWebServer=Infos เว็บเซิร์ฟเวอร์
-InfoDatabase=ฐานข้อมูลข่าวสาร
-InfoPHP=Infos PHP
-InfoPerf=แสดง Infos
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=ชื่อเบราว์เซอร์
 BrowserOS=ระบบปฏิบัติการเบราว์เซอร์
-ListEvents=ตรวจสอบเหตุการณ์ที่เกิดขึ้น
 ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย
 SecurityEventsPurged=เหตุการณ์การรักษาความปลอดภัยกำจัด
 LogEventDesc=คุณสามารถเปิดใช้การเข้าสู่ระบบที่นี่สำหรับ Dolibarr เหตุการณ์การรักษาความปลอดภัย <b>ผู้ดูแลระบบแล้วสามารถมองเห็นเนื้อหาผ่านทางเครื่องมือของระบบเมนู - ตรวจสอบ</b> คำเตือนคุณลักษณะนี้สามารถใช้ข้อมูลจำนวนมากในฐานข้อมูล
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้
 CompanyFundationDesc=แก้ไขในหน้านี้ข้อมูลทั้งหมดที่รู้จักกันของ บริษัท หรือมูลนิธิคุณจะต้องจัดการ (สำหรับเรื่องนี้คลิกที่ปุ่ม "แก้ไข" ที่ด้านล่างของหน้า)
 DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่
 AvailableModules=โมดูลที่มีจำหน่าย
-DeprecatedModules=Deprecated modules
 ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล)
 SessionTimeOut=หมดเวลาสำหรับเซสชั่น
 SessionExplanation=รับประกันหมายเลขนี้ที่เซสชั่นจะไม่มีวันหมดอายุก่อนที่จะล่าช้านี้ถ้าทำความสะอาดเซสชั่นจะกระทำโดยการทำความสะอาดภายใน PHP เซสชั่น (และไม่มีอะไรอื่น) PHP เซสชั่นทำความสะอาดภายในไม่รับประกันว่าเซสชั่นจะหมดอายุหลังจากที่ล่าช้านี้ <b>มันจะหมดอายุหลังจากที่ล่าช้านี้และเมื่อทำความสะอาดเซสชั่นที่มีการวิ่งเพื่อให้ทุก% s /% s</b> เข้าถึง แต่เฉพาะในช่วงการเข้าถึงที่ทำโดยการประชุมอื่น ๆ <br> หมายเหตุ: บนเซิร์ฟเวอร์บางคนที่มีกลไกการทำความสะอาดเซสชั่นภายนอก (cron ภายใต้เดเบียน, อูบุนตู ... ), การประชุมสามารถถูกทำลายหลังจากระยะเวลาที่กำหนดโดย <strong>session.gc_maxlifetime</strong> เริ่มต้นไม่ว่าสิ่งที่มีค่าเข้ามาที่นี่
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=<b>ทริกเกอร์ในแฟ้ม
 TriggerAlwaysActive=ทริกเกอร์ในแฟ้มนี้มีการใช้งานอยู่เสมอสิ่งที่มีการเปิดใช้งานโมดูล Dolibarr
 TriggerActiveAsModuleActive=<b>ทริกเกอร์ในแฟ้มนี้มีการใช้งานเป็นโมดูล% s</b> ถูกเปิดใช้งาน
 GeneratedPasswordDesc=กำหนดกฎที่นี่ที่คุณต้องการที่จะใช้ในการสร้างรหัสผ่านใหม่ถ้าคุณขอให้มีรหัสผ่านที่สร้างอัตโนมัติ
-DictionaryDesc=กำหนดข้อมูลอ้างอิงที่นี่ทั้งหมด คุณสามารถดำเนินการค่าที่กำหนดไว้ล่วงหน้ากับคุณ
-ConstDesc=หน้านี้จะช่วยให้คุณสามารถแก้ไขพารามิเตอร์อื่น ๆ ทั้งหมดที่ไม่ได้อยู่ในหน้าก่อนหน้านี้ พวกเขาจะถูกสงวนไว้พารามิเตอร์สำหรับนักพัฒนาขั้นสูงหรือ troubleshouting
-OnceSetupFinishedCreateUsers=คำเตือนคุณเป็นผู้ใช้ผู้ดูแลระบบ Dolibarr ผู้ใช้ผู้ดูแลระบบที่ใช้ในการติดตั้ง Dolibarr สำหรับการใช้งานตามปกติของ Dolibarr ก็จะแนะนำให้ใช้ผู้ดูแลระบบที่ไม่ได้สร้างขึ้นจากผู้ใช้และกลุ่มเมนู
-MiscellaneousDesc=กําหนดที่นี่ทุกพารามิเตอร์อื่น ๆ ที่เกี่ยวข้องกับการรักษาความปลอดภัย
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=ข้อ จำกัด / การตั้งค่าความแม่นยำ
 LimitsDesc=คุณสามารถกำหนดวงเงินแม่นยำและ optimisations ใช้โดย Dolibarr ที่นี่
 MAIN_MAX_DECIMALS_UNIT=ทศนิยมซ์ราคาต่อหน่วย
 MAIN_MAX_DECIMALS_TOT=ทศนิยมแม็กซ์ราคารวม
 MAIN_MAX_DECIMALS_SHOWN=แม็กซ์ทศนิยมสำหรับราคาที่แสดงบนหน้าจอ (เพิ่ม <b>...</b> หลังจากนี้ถ้าคุณต้องการที่จะเห็น <b>...</b> เมื่อจำนวนถูกตัดทอนเมื่อแสดงบนหน้าจอ)
-MAIN_DISABLE_PDF_COMPRESSION=ใช้การบีบอัด PDF สำหรับสร้างไฟล์ PDF
 MAIN_ROUNDING_RULE_TOT=ขั้นตอนของช่วงปัดเศษ (สำหรับประเทศที่มีการปัดเศษจะทำในบางสิ่งบางอย่างอื่นมากกว่าฐาน 10. ตัวอย่างเช่นถ้าใส่ 0.05 ปัดเศษจะกระทำโดยขั้นตอนที่ 0.05)
 UnitPriceOfProduct=ราคาต่อหน่วยสุทธิของผลิตภัณฑ์
 TotalPriceAfterRounding=ราคารวม (บาท / ถัง / รวมภาษี) หลังจากการปัดเศษ
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=แสดงรหัสวิชาชีพที่มี
 ShowVATIntaInAddress=ซ่อน NUM ภาษีมูลค่าเพิ่มภายในที่มีที่อยู่ในเอกสาร
 TranslationUncomplete=แปลบางส่วน
 SomeTranslationAreUncomplete=ภาษาบางคนอาจได้รับการแปลบางส่วนหรืออาจมีข้อผิดพลาด หากคุณตรวจสอบบางอย่างที่คุณสามารถแก้ไขไฟล์ภาษาลงทะเบียน <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>
-MenuUseLayout=เมนูให้ hidable แนวตั้ง (ตัวเลือก Javascript หากจะต้องไม่ถูกปิดการใช้งาน)
 MAIN_DISABLE_METEO=ปิดการใช้งานมุมมอง Meteo
 TestLoginToAPI=เข้าสู่ระบบทดสอบ API
 ProxyDesc=คุณลักษณะบางอย่างของ Dolibarr จำเป็นต้องมีการเข้าถึงอินเทอร์เน็ตที่ทำงาน กำหนดค่าพารามิเตอร์ที่นี่สำหรับเรื่องนี้ ถ้าเซิร์ฟเวอร์ Dolibarr อยู่เบื้องหลังเซิร์ฟเวอร์พร็อกซีพารามิเตอร์เหล่านั้นบอก Dolibarr วิธีการเข้าถึงอินเทอร์เน็ตผ่านมัน
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=คุณลักษณะเสริม (thirdparty)
 ExtraFieldsContacts=คุณลักษณะเสริม (ติดต่อ / ที่อยู่)
 ExtraFieldsMember=คุณลักษณะเสริม (สมาชิก)
 ExtraFieldsMemberType=คุณลักษณะเสริม (ประเภทสมาชิก)
-ExtraFieldsCustomerOrders=คุณลักษณะเสริม (คำสั่งซื้อ)
 ExtraFieldsCustomerInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้)
 ExtraFieldsSupplierOrders=คุณลักษณะเสริม (คำสั่งซื้อ)
 ExtraFieldsSupplierInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้)
 ExtraFieldsProject=คุณลักษณะเสริม (โครงการ)
 ExtraFieldsProjectTask=คุณลักษณะเสริม (งาน)
 ExtraFieldHasWrongValue=s Attribute% มีค่าที่ไม่ถูกต้อง
-AlphaNumOnlyCharsAndNoSpace=ตัวอักษรเพียงอย่างเดียวโดยไม่ต้อง alphanumericals พื้นที่
 AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals เท่านั้นและอักขระตัวพิมพ์เล็กโดยไม่ต้องพื้นที่
-SendingMailSetup=การตั้งค่าของตอบรับทางอีเมล
 SendmailOptionNotComplete=คำเตือนในบางระบบลินุกซ์ที่จะส่งอีเมลจากอีเมลของคุณตั้งค่าการดำเนินการต้องมี sendmail -ba ตัวเลือก (mail.force_extra_parameters พารามิเตอร์ลงในไฟล์ php.ini ของคุณ) หากผู้รับบางคนไม่เคยได้รับอีเมลพยายามที่จะแก้ไขพารามิเตอร์ PHP นี้กับ mail.force_extra_parameters = -ba)
 PathToDocuments=เส้นทางไปยังเอกสาร
 PathDirectory=สารบบ
 SendmailOptionMayHurtBuggedMTA=คุณสมบัติที่จะส่งอีเมลโดยใช้วิธีการ "PHP mail โดยตรง" จะสร้างข้อความอีเมลที่อาจจะไม่ได้แยกวิเคราะห์ได้อย่างถูกต้องโดยบางส่วนที่ได้รับเมลเซิร์ฟเวอร์ ผลที่ได้คืออีเมลบางอย่างไม่สามารถอ่านได้โดยคนที่เป็นเจ้าภาพโดยแพลตฟอร์มร้องเหล่านั้น เป็นกรณีสำหรับบางผู้ให้บริการอินเทอร์เน็ต (Ex: ออเรนจ์ในประเทศฝรั่งเศส) ซึ่งไม่เป็นปัญหาเข้า Dolibarr หรือเข้า PHP แต่บนเซิร์ฟเวอร์อีเมลที่ได้รับ แต่คุณสามารถเพิ่มตัวเลือก MAIN_FIX_FOR_BUGGED_MTA 1 เข้าสู่การตั้งค่า - อื่น ๆ ที่จะปรับเปลี่ยน Dolibarr หลีกเลี่ยงปัญหานี้ แต่คุณอาจพบปัญหากับเซิร์ฟเวอร์อื่น ๆ ที่เคารพอย่างเคร่งครัดมาตรฐาน SMTP วิธีการแก้ปัญหาอื่น ๆ (แนะนำ) คือการใช้วิธีการ "ห้องสมุด SMTP ซ็อกเก็ต" ที่มีข้อเสียไม่มี
 TranslationSetup=การกำหนดค่า de la traduction
-TranslationDesc=ทางเลือกของภาษาที่ปรากฏบนหน้าจอสามารถปรับเปลี่ยนได้: <br> * <strong>ทั่วโลกจากที่บ้านเมนู - การติดตั้ง - จอแสดงผล</strong> <br> * <strong>สำหรับผู้ใช้เท่านั้นจากแท็บการแสดงผลผู้ใช้บัตรผู้ใช้</strong> (คลิกที่เข้าสู่ระบบที่ด้านบนของหน้าจอ)
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล
 ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=คุณกำลังใช้เบราว์เซอร์%
 XDebugInstalled=XDebug โหลด
 XCacheInstalled=XCache โหลด
 AddRefInList=ลูกค้าแสดง / ผู้จัดจำหน่ายอ้างอิงในรายการ (เลือกรายการหรือ ComboBox) และส่วนใหญ่เชื่อมโยงหลายมิติ บุคคลที่สามจะปรากฏขึ้นพร้อมกับชื่อ "CC12345 - SC45678 - บริษัท ขนาดใหญ่ coorp" แทนที่จะเป็น "บริษัท ขนาดใหญ่ coorp"
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=ฉบับของสนาม% s
 FillThisOnlyIfRequired=ตัวอย่าง: 2 (กรอกข้อมูลเฉพาะในกรณีที่เขตเวลาชดเชยปัญหาที่มีประสบการณ์)
 GetBarCode=รับบาร์โค้ด
-EmptyNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้
 ##### Module password generation
 PasswordGenerationStandard=กลับสร้างรหัสผ่านตามขั้นตอนวิธี Dolibarr ภายใน: 8 ตัวอักษรที่ใช้ร่วมกันที่มีตัวเลขและตัวอักษรตัวพิมพ์เล็ก
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=ผู้ใช้และกลุ่มติดตั้งโมดูล
-GeneratePassword=แนะนำรหัสผ่านที่สร้าง
 RuleForGeneratedPasswords=กฎข้อแนะนำในการสร้างรหัสผ่านหรือตรวจสอบรหัสผ่าน
-DoNotSuggest=ไม่แนะนำให้รหัสผ่านใด ๆ
-EncryptedPasswordInDatabase=หากต้องการให้มีการเข้ารหัสลับของรหัสผ่านในฐานข้อมูล
 DisableForgetPasswordLinkOnLogonPage=ไม่ต้องแสดงการเชื่อมโยง "ลืมรหัสผ่าน" ที่หน้าเข้าสู่ระบบ
 UsersSetup=ผู้ใช้ติดตั้งโมดูล
 UserMailRequired=อีเมลที่จำเป็นในการสร้างผู้ใช้ใหม่
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=บริษัท ติดตั้งโมดูล
 CompanyCodeChecker=Module สำหรับการสร้างรหัสบุคคลที่สามและการตรวจสอบ (ลูกค้าหรือผู้จัดจำหน่าย)
 AccountCodeManager=Module สำหรับการสร้างรหัสบัญชี (ลูกค้าหรือผู้จัดจำหน่าย)
-ModuleCompanyCodeAquarium=กลับรหัสบัญชีที่สร้างโดย: <br> % s ตามด้วยรหัสผู้จัดจำหน่ายของบุคคลที่สามสำหรับรหัสบัญชีผู้จัดจำหน่าย, <br> % s ตามด้วยรหัสลูกค้าบุคคลที่สามสำหรับรหัสบัญชีของลูกค้า
-ModuleCompanyCodePanicum=กลับรหัสบัญชีที่ว่างเปล่า
-ModuleCompanyCodeDigitaria=รหัสบัญชีรหัสขึ้นอยู่กับบุคคลที่สาม รหัสประกอบด้วยตัวอักษร "C" ในตำแหน่งแรกตามด้วย 5 ตัวอักษรแรกของรหัสของบุคคลที่สาม
-UseNotifications=ใช้การแจ้งเตือน
 NotificationsDesc=การแจ้งเตือนอีเมลคุณลักษณะที่ช่วยให้คุณสามารถเงียบส่งอีเมลโดยอัตโนมัติสำหรับบางเหตุการณ์ Dolibarr เป้าหมายของการแจ้งเตือนสามารถกำหนด: <br> * รายชื่อต่อบุคคลที่สาม (ลูกค้าหรือซัพพลายเออร์) หนึ่งในรายชื่อผู้ติดต่อได้ตลอดเวลา <br> * หรือโดยการตั้งค่าที่อยู่อีเมลเป้าหมายระดับโลกในหน้าการตั้งค่าโมดูล
 ModelModules=แม่แบบเอกสาร
 DocumentModelOdt=เอกสารที่สร้างจากแม่แบบ OpenDocuments (.odt หรือไฟล์ .ods สำหรับ OpenOffice, KOffice, TextEdit, ... )
@@ -1153,59 +1073,26 @@ MustBeMandatory=บังคับในการสร้างบุคคล
 MustBeInvoiceMandatory=บังคับในการตรวจสอบใบแจ้งหนี้?
 Miscellaneous=เบ็ดเตล็ด
 ##### Webcal setup #####
-WebCalSetup=การตั้งค่าการเชื่อมโยง Webcalendar
-WebCalSyncro=เพิ่มเหตุการณ์ Dolibarr เพื่อ WebCalendar
-WebCalAllways=มักจะไม่ถาม
-WebCalYesByDefault=ตามความต้องการ (ใช่ค่าเริ่มต้น)
-WebCalNoByDefault=ตามความต้องการ (ไม่มีค่าเริ่มต้น)
-WebCalNever=ไม่เคย
-WebCalURL=URL สำหรับการเข้าถึงปฏิทิน
-WebCalServer=เซิร์ฟเวอร์ฐานข้อมูลปฏิทิน
-WebCalDatabaseName=ชื่อฐานข้อมูล
-WebCalUser=ผู้ใช้สามารถเข้าถึงฐานข้อมูล
-WebCalSetupSaved=การติดตั้ง Webcalendar บันทึกเรียบร้อยแล้ว
-WebCalTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ที่ประสบความสำเร็จ
-WebCalTestKo1=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่สามารถเข้าถึงได้
-WebCalTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว
-WebCalErrorConnectOkButWrongDatabase=ประสบความสำเร็จในการเชื่อมต่อฐานข้อมูล แต่ไม่ได้ดูจะเป็นฐานข้อมูล Webcalendar
-WebCalAddEventOnCreateActions=เพิ่มเหตุการณ์ปฏิทินบนสร้างการกระทำ
-WebCalAddEventOnCreateCompany=เพิ่มเหตุการณ์ปฏิทินบนให้ บริษัท สร้าง
-WebCalAddEventOnStatusPropal=เพิ่มเหตุการณ์ปฏิทินเกี่ยวกับข้อเสนอในเชิงพาณิชย์การเปลี่ยนแปลงสถานะ
-WebCalAddEventOnStatusContract=เพิ่มเหตุการณ์ปฏิทินในการทำสัญญาการเปลี่ยนแปลงสถานะ
-WebCalAddEventOnStatusBill=เพิ่มเหตุการณ์ปฏิทินเกี่ยวกับสถานะการเปลี่ยนแปลงค่า
-WebCalAddEventOnStatusMember=เพิ่มเหตุการณ์ปฏิทินบนการเปลี่ยนแปลงสถานะสมาชิก
 WebCalUrlForVCalExport=<b>การเชื่อมโยงการส่งออกไปยังรูปแบบ% s</b> สามารถดูได้ที่ลิงค์ต่อไปนี้:% s
-WebCalCheckWebcalSetup=บางทีการติดตั้งโมดูล webcal ไม่ถูกต้อง
 ##### Invoices #####
 BillsSetup=ใบแจ้งหนี้การติดตั้งโมดูล
-BillsDate=วันที่ใบแจ้งหนี้
 BillsNumberingModule=ใบแจ้งหนี้และบันทึกหมายเลขบัตรเครดิตรูปแบบ
 BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้
-CreditNoteSetup=ใบลดหนี้การติดตั้งโมดูล
-CreditNotePDFModules=รูปแบบเอกสารใบลดหนี้
 CreditNote=ใบลดหนี้
 CreditNotes=บันทึกเครดิต
 ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=ปิดการใช้งานใบแจ้งหนี้การทำซ้ำ
 SuggestedPaymentModesIfNotDefinedInInvoice=โหมดการชำระเงินในใบแจ้งหนี้ที่แนะนำโดยค่าเริ่มต้นหากไม่ได้กำหนดไว้สำหรับใบแจ้งหนี้
-EnableEditDeleteValidInvoice=เปิดใช้งานไปได้ในการแก้ไข / ลบใบแจ้งหนี้ที่ถูกต้องกับการชำระเงินไม่มี
 SuggestPaymentByRIBOnAccount=แนะนำการชำระเงินโดยการถอนตัวในบัญชี
 SuggestPaymentByChequeToAddress=แนะนำการชำระเงินด้วยเช็ค
 FreeLegalTextOnInvoices=ข้อความฟรีในใบแจ้งหนี้
 WatermarkOnDraftInvoices=ลายน้ำบนร่างใบแจ้งหนี้ (ไม่มีถ้าว่างเปล่า)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=ข้อเสนอเชิงพาณิชย์การติดตั้งโมดูล
-CreateForm=สร้างรูปแบบ
-NumberOfProductLines=จำนวนสายผลิตภัณฑ์
 ProposalsNumberingModules=จำนวนข้อเสนอในเชิงพาณิชย์รุ่น
 ProposalsPDFModules=เอกสารข้อเสนอในเชิงพาณิชย์รุ่น
-ClassifiedInvoiced=จำแนกออกใบแจ้งหนี้
-HideTreadedPropal=ซ่อนข้อเสนอในเชิงพาณิชย์ได้รับการรักษาในรายการ
-AddShippingDateAbility=เพิ่มความสามารถในการจัดส่งสินค้าวันที่
-AddDeliveryAddressAbility=เพิ่มความสามารถในวันที่ส่งมอบ
-UseOptionLineIfNoQuantity=สายผลิตภัณฑ์ / บริการกับศูนย์จำนวนเงินถือเป็นตัวเลือก
 FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกับข้อเสนอในเชิงพาณิชย์
 WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=การตั้งค่าการจัดการการสั่งซื้อ
 OrdersNumberingModules=สั่งซื้อจำนวนรุ่น
 OrdersModelModule=เอกสารการสั่งซื้อรุ่น
-HideTreadedOrders=ซ่อนคำสั่งได้รับการรักษาหรือยกเลิกไปในรายการ
-ValidOrderAfterPropalClosed=ในการตรวจสอบการสั่งซื้อหลังจากข้อเสนอที่ใกล้ชิดและทำให้มันเป็นไปไม่ได้ที่จะก้าวตามคำสั่งชั่วคราว
 FreeLegalTextOnOrders=ข้อความฟรีเมื่อสั่งซื้อ
 WatermarkOnDraftOrders=ลายน้ำในการสั่งซื้อร่าง (ไม่มีถ้าว่างเปล่า)
 ShippableOrderIconInList=ไอคอนเพิ่มในรายการสั่งซื้อที่แสดงถ้าสั่งเป็น shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=ขอบัญชีธนาคารปล
 ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
 ClickToDialUrlDesc=url ที่เรียกว่าเมื่อการคลิกที่ picto โทรศัพท์จะทำ ใน URL คุณสามารถใช้แท็ก <br> <b>__PHONETO__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่จะเรียก <br> <b>__PHONEFROM__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่โทร (คุณ) <br> <b>__LOGIN__</b> ที่จะถูกแทนที่ด้วยการเข้าสู่ระบบของคุณ clicktodial (ตามที่กำหนดในบัตรผู้ใช้ของคุณ) <br> <b>__PASS__</b> ที่จะถูกแทนที่ด้วยรหัสผ่าน clicktodial คุณ (ที่กำหนดไว้ในบัตรผู้ใช้ของคุณ)
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u ติดตั้งโมดูล
 ##### Interventions #####
 InterventionsSetup=การแทรกแซงการติดตั้งโมดูล
 FreeLegalTextOnInterventions=ข้อความฟรีเกี่ยวกับเอกสารการแทรกแซง
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=สัญญาเลขโมดูล
 TemplatePDFContracts=รูปแบบเอกสารสัญญา
 FreeLegalTextOnContracts=ข้อความฟรีในการทำสัญญา
 WatermarkOnDraftContractCards=ลายน้ำในสัญญาร่าง (ไม่มีถ้าว่างเปล่า)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=สมาชิกติดตั้งโมดูล
 MemberMainOptions=ตัวเลือกหลัก
-AddSubscriptionIntoAccount=แนะนำโดยค่าเริ่มต้นในการสร้างการทำธุรกรรมธนาคารในโมดูลธนาคารเมื่อมีการเพิ่มการสมัครสมาชิก payed ใหม่
 AdherentLoginRequired= เข้าสู่ระบบการจัดการสำหรับสมาชิกแต่ละคน
 AdherentMailRequired=อีเมลจำเป็นในการสร้างสมาชิกใหม่
 MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=องค์กรของผู้ใช้ใน LDAP
 LDAPSynchronizeGroups=องค์กรของกลุ่ม LDAP
 LDAPSynchronizeContacts=องค์การของรายชื่อใน LDAP
 LDAPSynchronizeMembers=องค์กรของสมาชิกของมูลนิธิใน LDAP
-LDAPTypeExample=OpenLDAP, eGroupware หรือของ Active Directory
 LDAPPrimaryServer=เซิร์ฟเวอร์หลัก
 LDAPSecondaryServer=เซิร์ฟเวอร์รอง
 LDAPServerPort=พอร์ตของเซิร์ฟเวอร์
@@ -1286,11 +1167,9 @@ LDAPGroupDn=กลุ่ม DN
 LDAPGroupDnExample=สมบูรณ์ DN (เช่น: อู = กลุ่ม dc = ตัวอย่างเช่น dc = com)
 LDAPServerExample=ที่อยู่ของเซิร์ฟเวอร์ (เช่น: localhost, 192.168.0.2, LDAPS: //ldap.example.com/)
 LDAPServerDnExample=สมบูรณ์ DN (เช่น: dc = ตัวอย่างเช่น dc = com)
-LDAPPasswordExample=รหัสผ่านของผู้ดูแลระบบ
 LDAPDnSynchroActive=ผู้ใช้งานและการประสานกลุ่ม
 LDAPDnSynchroActiveExample=LDAP เพื่อ Dolibarr หรือ Dolibarr การประสาน LDAP
 LDAPDnContactActive=ประสานติดต่อ '
-LDAPDnContactActiveYes=ประสานการเปิดใช้งาน
 LDAPDnContactActiveExample=เปิดใช้งาน / ประสานไม่มีการเปิดใช้
 LDAPDnMemberActive=ประสานสมาชิก
 LDAPDnMemberActiveExample=เปิดใช้งาน / ประสานไม่มีการเปิดใช้
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=รายการ objectClass
 LDAPGroupObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นบน groupOfUniqueNames)
 LDAPContactObjectClassList=รายการ objectClass
 LDAPContactObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นด้านบนหรือด้านบน inetOrgPerson ผู้ใช้ไดเรกทอรีที่ใช้งาน)
-LDAPMemberTypeDn=สมาชิก Dolibarr DN พิมพ์
-LDAPMemberTypeDnExample=สมบูรณ์ DN (เช่น: อู = type_members, dc = ตัวอย่างเช่น dc = com)
 LDAPTestConnect=ทดสอบการเชื่อมต่อ LDAP
 LDAPTestSynchroContact=ทดสอบการประสานรายชื่อ
 LDAPTestSynchroUser=ประสานผู้ใช้ทดสอบ
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP เชื่อมต่อกับเซิร์ฟเ
 LDAPTCPConnectKO=TCP เชื่อมต่อกับเซิร์ฟเวอร์ LDAP ล้มเหลว (เซิร์ฟเวอร์ =% s พอร์ต =% s)
 LDAPBindOK=เชื่อมต่อ / Authentificate ไปยังเซิร์ฟเวอร์ LDAP ที่ประสบความสำเร็จ (เซิร์ฟเวอร์ =% s พอร์ต =% s, Admin =% s, รหัสผ่าน =% s)
 LDAPBindKO=เชื่อมต่อ / Authentificate ไปยังเซิร์ฟเวอร์ LDAP ล้มเหลว (เซิร์ฟเวอร์ =% s พอร์ต =% s, Admin =% s, รหัสผ่าน =% s)
-LDAPUnbindSuccessfull=ตัดการเชื่อมต่อที่ประสบความสำเร็จ
-LDAPUnbindFailed=ยกเลิกการเชื่อมต่อล้มเหลว
-LDAPConnectToDNSuccessfull=การเชื่อมต่อกับ DN (% s) ที่ประสบความสำเร็จ
-LDAPConnectToDNFailed=การเชื่อมต่อกับ DN (% s) ล้มเหลว
 LDAPSetupForVersion3=การกำหนดค่าเซิร์ฟเวอร์ LDAP สำหรับรุ่นที่ 3
 LDAPSetupForVersion2=เซิร์ฟเวอร์ LDAP การกำหนดค่าสำหรับรุ่นที่ 2
 LDAPDolibarrMapping=Dolibarr แมป
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=เข้าสู่ระบบ (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=ตัวอย่าง: samAccountName
 LDAPFieldFullname=ชื่อเต็ม
 LDAPFieldFullnameExample=ตัวอย่าง: CN
-LDAPFieldPassword=รหัสผ่าน
 LDAPFieldPasswordNotCrypted=รหัสผ่านไม่ crypted
 LDAPFieldPasswordCrypted=รหัสผ่าน crypted
 LDAPFieldPasswordExample=ตัวอย่าง: userpassword
-LDAPFieldCommonName=ชื่อสามัญ
 LDAPFieldCommonNameExample=ตัวอย่าง: CN
 LDAPFieldName=ชื่อ
 LDAPFieldNameExample=ตัวอย่าง: SN
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=ตัวอย่าง: รหัสไปรษณีย
 LDAPFieldTown=ตัวเมือง
 LDAPFieldTownExample=ตัวอย่าง: ลิตร
 LDAPFieldCountry=ประเทศ
-LDAPFieldCountryExample=ตัวอย่าง: ค
 LDAPFieldDescription=ลักษณะ
 LDAPFieldDescriptionExample=ตัวอย่าง: คำอธิบาย
 LDAPFieldNotePublic=หมายเหตุสาธารณะ
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=ตัวอย่าง: publicnote
 LDAPFieldGroupMembers= สมาชิกในกลุ่ม
 LDAPFieldGroupMembersExample= ตัวอย่าง: uniqueMember
 LDAPFieldBirthdate=วันเกิด
-LDAPFieldBirthdateExample=ตัวอย่าง:
 LDAPFieldCompany=บริษัท
 LDAPFieldCompanyExample=ตัวอย่าง: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=ตัวอย่าง: objectsid
 LDAPFieldEndLastSubscription=วันที่สิ้นสุดการสมัครสมาชิก
 LDAPFieldTitle=โพสต์ / ฟังก์ชั่น
 LDAPFieldTitleExample=ตัวอย่าง: ชื่อ
-LDAPParametersAreStillHardCoded=พารามิเตอร์ LDAP ยังคง hardcoded (ในชั้นเรียนติดต่อ)
 LDAPSetupNotComplete=การติดตั้ง LDAP ไม่สมบูรณ์ (ไปที่แท็บอื่น ๆ )
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=ผู้ดูแลระบบหรือรหัสผ่าน เข้าถึง LDAP จะไม่ระบุชื่อและที่อยู่ในโหมดอ่านอย่างเดียว
 LDAPDescContact=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบในรายชื่อ Dolibarr
@@ -1412,15 +1280,11 @@ ProductSetup=ผลิตภัณฑ์การติดตั้งโมด
 ServiceSetup=บริการติดตั้งโมดูล
 ProductServiceSetup=ผลิตภัณฑ์และบริการการติดตั้งโมดูล
 NumberOfProductShowInSelect=จำนวนสูงสุดของผลิตภัณฑ์ในคอมโบเลือกรายการ (0 = ไม่ จำกัด )
-ConfirmDeleteProductLineAbility=ยืนยันเมื่อถอดสายผลิตภัณฑ์ในรูปแบบ
-ModifyProductDescAbility=ส่วนบุคคลของรายละเอียดผลิตภัณฑ์ในรูปแบบ
 ViewProductDescInFormAbility=การแสดงของคำอธิบายผลิตภัณฑ์ในรูปแบบ (คำแนะนำเป็นอย่างอื่นเป็นป๊อปอัพ)
 MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ
 ViewProductDescInThirdpartyLanguageAbility=แสดงรายละเอียดของผลิตภัณฑ์ในภาษา thirdparty
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของผลิตภัณฑ์ (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า PRODUCT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
 UseSearchToSelectProduct=ใช้แบบฟอร์มการค้นหาที่จะเลือกผลิตภัณฑ์ (มากกว่ารายการแบบหล่นลง)
-UseEcoTaxeAbility=สนับสนุน Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับผลิตภัณฑ์
 SetDefaultBarcodeTypeThirdParties=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับบุคคลที่สาม
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=บันทึกการติดตั้งโมดูล
 SyslogOutput=บันทึกผล
-SyslogSyslog=Syslog
 SyslogFacility=สิ่งอำนวยความสะดวก
 SyslogLevel=ชั้น
-SyslogSimpleFile=ไฟล์
 SyslogFilename=ชื่อแฟ้มและเส้นทาง
 YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้
 ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=แม่แบบที่ได้รับการบ
 BarcodeSetup=การติดตั้งเครื่องอ่านบาร์โค้ด
 PaperFormatModule=พิมพ์รูปแบบโมดูล
 BarcodeEncodeModule=ประเภทการเข้ารหัสบาร์โค้ด
-UseBarcodeInProductModule=ใช้บาร์โค้ดสำหรับผลิตภัณฑ์
 CodeBarGenerator=เครื่องกำเนิดไฟฟ้าเครื่องอ่านบาร์โค้ด
 ChooseABarCode=เครื่องกำเนิดไฟฟ้าไม่มีกำหนด
 FormatNotSupportedByGenerator=รูปแบบไม่ได้รับการสนับสนุนโดยเครื่องกำเนิดไฟฟ้านี้
@@ -1477,7 +1338,6 @@ MailingDelay=วินาทีที่จะรอหลังจากที
 ##### Notification #####
 NotificationSetup=การติดตั้งโมดูลการแจ้งเตือนอีเมล
 NotificationEMailFrom=ส่งอีเมล (จาก) สำหรับอีเมลที่ส่งสำหรับการแจ้งเตือน
-ListOfAvailableNotifications=รายการของเหตุการณ์ที่คุณสามารถตั้งค่าการแจ้งเตือนในสำหรับแต่ละ thirdparty (ไปลงในบัตร thirdparty การติดตั้ง) หรือโดยการตั้งค่าอีเมลคงที่ (รายชื่อขึ้นอยู่กับการเปิดใช้งานโมดูล)
 FixedEmailTarget=เป้าหมายคงที่อีเมล
 ##### Sendings #####
 SendingsSetup=ส่งติดตั้งโมดูล
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=สร้าง WYSIWIG / รุ่นของผลิต
 FCKeditorForProductDetails=WYSIWIG สร้าง / รุ่นของผลิตภัณฑ์เส้นรายละเอียดสำหรับทุกหน่วยงาน (ข้อเสนอการสั่งซื้อใบแจ้งหนี้ ฯลฯ ... ) <font class="warning">คำเตือน:. ใช้ตัวเลือกนี้สำหรับกรณีนี้อย่างจริงจังไม่แนะนำเท่าที่จะสามารถสร้างปัญหาที่มีตัวอักษรพิเศษและหน้า formating เมื่อมีการสร้างรูปแบบไฟล์ PDF ไฟล์</font>
 FCKeditorForMailing= สร้าง WYSIWIG / รุ่นสำหรับ eMailings มวล (Tools-> ส่งอีเมล)
 FCKeditorForUserSignature=สร้าง WYSIWIG / ฉบับลายเซ็นของผู้ใช้
-FCKeditorForMail=สร้าง WYSIWIG / สำหรับจดหมายฉบับ (ยกเว้น Outils-> ส่งอีเมล)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=ประสบความสำเร็จในการเชื่อมต่อฐานข้อมูล แต่ไม่ได้ดูจะเป็นฐานข้อมูล OSCommerce (% s สำคัญไม่พบในตาราง% s)
 OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ประสบความสำเร็จ
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=เชื่อมต่อกับเซิร์ฟเว
 OSCommerceTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว
 ##### Stock #####
 StockSetup=โกดังสินค้าติดตั้งโมดูล
-UserWarehouse=ผู้ใช้ส่วนบุคคลคลังสินค้า
 IfYouUsePointOfSaleCheckModule=ถ้าคุณใช้โมดูลจุดขาย (POS ให้โมดูลโดยค่าเริ่มต้นหรือโมดูลภายนอกอื่น) การตั้งค่านี้อาจได้รับการปฏิเสธโดยจุดขายของโมดูล จุดส่วนใหญ่ของโมดูลการขายได้รับการออกแบบเพื่อสร้างทันทีใบแจ้งหนี้และลดหุ้นโดยเริ่มต้นสิ่งที่เป็นตัวเลือกที่นี่ ดังนั้นถ้าคุณต้องการหรือไม่ที่จะมีการลดลงของหุ้นเมื่อลงทะเบียนขายจากจุดขายของคุณให้ตรวจสอบยังโมดูล POS ของคุณตั้งค่า
 ##### Menu #####
 MenuDeleted=เมนูลบ
-TreeMenu=เมนูต้นไม้
 Menus=เมนู
 TreeMenuPersonalized=เมนูส่วนบุคคล
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=เมนูใหม่
-MenuConf=เมนูการตั้งค่า
 Menu=เลือกเมนู
 MenuHandler=จัดการเมนู
 MenuModule=โมดูลที่มา
@@ -1525,9 +1383,7 @@ DetailMenuHandler=จัดการเมนูที่จะแสดงเ
 DetailMenuModule=ชื่อโมดูลถ้ารายการเมนูมาจากโมดูล
 DetailType=ประเภทเมนู (ด้านบนหรือด้านซ้าย)
 DetailTitre=ป้ายเมนูหรือรหัสฉลากสำหรับการแปล
-DetailMainmenu=กลุ่มที่มันเป็นของ (เก่า)
 DetailUrl=URL ที่เมนูส่ง (ลิงค์ URL ของแอบโซลูทหรือการเชื่อมโยงจากภายนอกด้วย http: //)
-DetailLeftmenu=เงื่อนไขการแสดงผลหรือไม่ (เก่า)
 DetailEnabled=สภาพที่จะแสดงหรือไม่เข้า
 DetailRight=สภาพที่จะแสดงเมนูสีเทาไม่ได้รับอนุญาต
 DetailLangs=ชื่อไฟล์ Lang สำหรับการแปลรหัสฉลาก
@@ -1596,10 +1452,8 @@ EndPointIs=สบู่ลูกค้าจะต้องส่งคำขอ
 ##### API ####
 ApiSetup=API การติดตั้งโมดูล
 ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ
-KeyForApiAccess=กุญแจสำคัญในการใช้ API (พารามิเตอร์ "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=คุณสามารถเข้าถึง API ที่ URL
-ApiExporerIs=คุณสามารถสำรวจ API ที่ URL
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=องค์ประกอบเฉพาะจากโมดูลมีการเปิดใช้งาน
 ApiKey=ที่สำคัญสำหรับ API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=ทั่วไป
 BankOrderGlobalDesc=ลำดับการแสดงทั่วไป
 BankOrderES=สเปน
 BankOrderESDesc=เพื่อการแสดงผลภาษาสเปน
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=งานจำนวนโมดูล
 TaskModelModule=รายงานงานรูปแบบเอกสาร
 UseSearchToSelectProject=ใช้ฟิลด์เติมข้อความอัตโนมัติที่จะเลือกโครงการ (แทนการใช้กล่องรายการ)
 ##### ECM (GED) #####
-ECMSetup = GED ติดตั้ง
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=รอบระยะเวลาบัญชี
-FiscalYear=ปีงบประมาณ
 FiscalYearCard=บัตรปีงบประมาณ
 NewFiscalYear=ปีงบประมาณใหม่
-EditFiscalYear=แก้ไขปีงบประมาณ
 OpenFiscalYear=เปิดปีงบประมาณ
 CloseFiscalYear=ปิดปีงบประมาณ
 DeleteFiscalYear=ลบปีงบประมาณ
 ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่?
 AlwaysEditable=มักจะสามารถแก้ไขได้
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ)
 NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่
 NbNumMin=จำนวนขั้นต่ำของตัวละครที่เป็นตัวเลข
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0: ประเภทการชำระเงินของ
 IncludePath=รวมถึงเส้นทาง (ตามที่กำหนดลงในตัวแปร s%)
 ExpenseReportsSetup=การติดตั้งโมดูลรายงานค่าใช้จ่าย
 TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย
-NoModueToManageStockDecrease=ไม่มีโมดูลสามารถจัดการกับการลดลงของสต็อกอัตโนมัติถูกเปิดใช้งาน การลดลงของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง
 NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง
 YouMayFindNotificationsFeaturesIntoModuleNotification=คุณอาจพบว่าตัวเลือกสำหรับการแจ้งเตือนทางอีเมลโดยการเปิดและการกำหนดค่าโมดูล "ประกาศ"
 ListOfNotificationsPerContact=รายการของการแจ้งเตือนต่อการติดต่อ *
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index 3a8a03f5233..86b3a520a16 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=รหัสเหตุการณ์
 Actions=เหตุการณ์ที่เกิดขึ้น
-ActionsArea=พื้นที่กิจกรรม (การดำเนินการและงาน)
 Agenda=ระเบียบวาระการประชุม
 Agendas=วาระ
 Calendar=ปฏิทิน
-Calendars=ปฏิทิน
 LocalAgenda=ปฏิทินภายใน
 ActionsOwnedBy=เหตุการณ์ที่เป็นเจ้าของโดย
+ActionsOwnedByShort=Owner
 AffectedTo=ได้รับมอบหมายให้
-DoneBy=ทำโดย
 Event=เหตุการณ์
 Events=เหตุการณ์ที่เกิดขึ้น
 EventsNb=จำนวนของเหตุการณ์ที่
-MyEvents=เหตุการณ์ของฉัน
-OtherEvents=กิจกรรมอื่น ๆ
 ListOfActions=รายการของเหตุการณ์
 Location=สถานที่
+ToUserOfGroup=To any user in group
 EventOnFullDay=เหตุการณ์ทุกวัน (s)
-SearchAnAction= ค้นหาเหตุการณ์ / งาน
 MenuToDoActions=ทุกเหตุการณ์ที่ไม่สมบูรณ์
 MenuDoneActions=เหตุการณ์ยกเลิกทั้งหมด
 MenuToDoMyActions=เหตุการณ์ที่ไม่สมบูรณ์ของฉัน
@@ -27,20 +23,14 @@ ListOfEvents=รายการของเหตุการณ์ (ปฏิ
 ActionsAskedBy=เหตุการณ์รายงานโดย
 ActionsToDoBy=เหตุการณ์ที่เกิดขึ้นได้รับมอบหมายให้
 ActionsDoneBy=เหตุการณ์กระทำโดย
-ActionsForUser=กิจกรรมสำหรับผู้ใช้
-ActionsForUsersGroup=กิจกรรมสำหรับผู้ใช้ทั้งหมดของกลุ่ม
 ActionAssignedTo=เหตุการณ์ได้รับมอบหมายให้
-AllMyActions= เหตุการณ์ทั้งหมดของฉัน / งาน
-AllActions= เหตุการณ์ทั้งหมด / งาน
 ViewCal=มุมมองรายเดือน
 ViewDay=มุมมองรายวัน
 ViewWeek=มุมมองสัปดาห์
-ViewYear=Year view
 ViewPerUser=ต่อมุมมองของผู้ใช้
 ViewPerType=Per type view
-ViewWithPredefinedFilters= ดูกับตัวกรองที่กำหนดไว้ล่วงหน้า
 AutoActions= บรรจุอัตโนมัติ
-AgendaAutoActionDesc= กำหนดเหตุการณ์ที่เกิดขึ้นที่นี่ที่คุณต้องการ Dolibarr การสร้างโดยอัตโนมัติในกรณีที่วาระการประชุม ถ้าไม่มีการตรวจสอบ (โดยเริ่มต้น), คู่มือการดำเนินการจะได้รับการรวมอยู่ในวาระการประชุม
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= หน้านี้มีตัวเลือกที่จะช่วยให้การส่งออกของเหตุการณ์ Dolibarr ของคุณลงในปฏิทินภายนอก (Thunderbird ปฏิทิน google, ... )
 AgendaExtSitesDesc=หน้านี้จะช่วยให้การประกาศแหล่งภายนอกของปฏิทินเพื่อดูกิจกรรมของพวกเขาเข้าสู่วาระการประชุม Dolibarr
 ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจะสร้างการดำเนินการในวาระการประชุมโดยอัตโนมัติ
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=ใบแจ้งหนี้ของผู้ผ
 ShippingSentByEMail=การจัดส่ง% s ส่งทางอีเมล
 ShippingValidated= % s การตรวจสอบการจัดส่ง
 InterventionSentByEMail=การแทรกแซง% s ส่งทางอีเมล
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= บุคคลที่สามสร้าง
-DateActionPlannedStart= วันที่เริ่มต้นการวางแผน
-DateActionPlannedEnd= วันที่สิ้นสุดการวางแผน
-DateActionDoneStart= วันที่เริ่มต้นจริง
-DateActionDoneEnd= วันที่สิ้นสุดจริง
 DateActionStart= วันที่เริ่มต้น
 DateActionEnd= วันที่สิ้นสุด
 AgendaUrlOptions1=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ต่อไปนี้เพื่อกรองเอาท์พุท:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>เข้าสู่ระบบ =% s</b> ​​ที่
 AgendaUrlOptions3=<b>Logina =% s</b> ​​ที่จะ จำกัด <b>การส่งออกไปยังการดำเนินการที่เป็นเจ้าของโดยผู้ใช้%</b> s
 AgendaUrlOptions4=<b>logint =% s</b> ​​ที่จะ จำกัด <b>การส่งออกไปยังการดำเนินการกำหนดให้ผู้ใช้%</b> s
 AgendaUrlOptionsProject=<b>โครงการ = PROJECT_ID</b> ที่จะ จำกัด การส่งออกไปยังการดำเนินการที่เกี่ยวข้องกับโครงการ <b>PROJECT_ID</b>
-AgendaShowBirthdayEvents=แสดงรายชื่อวันเกิดของ
-AgendaHideBirthdayEvents=ซ่อนรายชื่อวันเกิดของ
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=ไม่ว่าง
 ExportDataset_event1=รายการของเหตุการณ์วาระการประชุม
 DefaultWorkingDays=ในช่วงเริ่มต้นวันทำงานในสัปดาห์ (ตัวอย่าง: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=จำนวนปฏิทิน
 AgendaExtNb=ปฏิทิน nb% s
 ExtSiteUrlAgenda=URL ที่เข้าถึงไฟล์ .ical
 ExtSiteNoLabel=คำอธิบายไม่มี
-WorkingTimeRange=ช่วงเวลาการทำงาน
-WorkingDaysRange=ช่วงวันทำการ
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=สร้างกิจกรรม
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index df61495f196..4fb31f0c1e6 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=ธนาคาร
-Banks=ธนาคาร
 MenuBankCash=ธนาคาร / เงินสด
-MenuSetupBank=ธนาคาร / การตั้งค่าเงินสด
 BankName=ชื่อธนาคาร
 FinancialAccount=บัญชี
-FinancialAccounts=บัญชี
 BankAccount=บัญชีเงินฝาก
 BankAccounts=บัญชีเงินฝากธนาคาร
 ShowAccount=แสดงบัญชี
@@ -13,10 +10,7 @@ AccountRef=อ้างอิงบัญชีการเงิน
 AccountLabel=ป้ายชื่อบัญชีการเงิน
 CashAccount=บัญชีเงินสด
 CashAccounts=บัญชีเงินสด
-MainAccount=บัญชีหลัก
-CurrentAccount=บัญชีกระแสรายวัน
 CurrentAccounts=บัญชีปัจจุบัน
-SavingAccount=บัญชีออมทรัพย์
 SavingAccounts=บัญชีออมทรัพย์
 ErrorBankLabelAlreadyExists=ป้ายชื่อบัญชีทางการเงินที่มีอยู่แล้ว
 BankBalance=สมดุล
@@ -40,13 +34,10 @@ SwiftValid=BIC / SWIFT เป็นที่ถูกต้อง
 SwiftNotValid=BIC / SWIFT ไม่สามารถใช้ได้
 StandingOrders=ยืนคำสั่งซื้อ
 StandingOrder=เพื่อยืน
-Withdrawals=การถอนเงิน
-Withdrawal=การถอนตัว
 AccountStatement=ใบแจ้งยอดบัญชี
 AccountStatementShort=คำแถลง
 AccountStatements=งบบัญชี
 LastAccountStatements=ใบแจ้งยอดบัญชีล่าสุด
-Rapprochement=Reconciliate
 IOMonthlyReporting=รายงานรายเดือน
 BankAccountDomiciliation=ที่อยู่บัญชี
 BankAccountCountry=ประเทศบัญชี
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=ที่อยู่เจ้าของบัญช
 RIBControlError=ตรวจสอบความสมบูรณ์ของค่าล้มเหลว ซึ่งหมายความว่าข้อมูลเลขที่บัญชีนี้จะไม่ได้สมบูรณ์หรือไม่ถูกต้อง (ตรวจสอบประเทศตัวเลขและ IBAN)
 CreateAccount=สร้างบัญชี
 NewAccount=บัญชีใหม่
-NewBankAccount=บัญชีธนาคารใหม่
 NewFinancialAccount=บัญชีทางการเงินใหม่
 MenuNewFinancialAccount=บัญชีทางการเงินใหม่
-NewCurrentAccount=บัญชีเงินฝากกระแสใหม่
-NewSavingAccount=บัญชีออมทรัพย์ใหม่
-NewCashAccount=บัญชีเงินสดใหม่
 EditFinancialAccount=แก้ไขบัญชี
-AccountSetup=บัญชีทางการเงินที่ติดตั้ง
-SearchBankMovement=ค้นหาการเคลื่อนไหวของธนาคาร
-Debts=หนี้สิน
 LabelBankCashAccount=ธนาคารหรือฉลากเงินสด
 AccountType=ประเภทบัญชี
 BankType0=บัญชีออมทรัพย์
 BankType1=บัญชีปัจจุบันหรือบัตรเครดิต
 BankType2=บัญชีเงินสด
-IfBankAccount=หากบัญชีธนาคาร
 AccountsArea=พื้นที่บัญชี
 AccountCard=บัตรบัญชี
 DeleteAccount=ลบบัญชี
 ConfirmDeleteAccount=คุณแน่ใจว่าคุณต้องการที่จะลบบัญชีนี้หรือไม่?
 Account=บัญชี
-ByCategories=ตามประเภท
-ByRubriques=ตามประเภท
 BankTransactionByCategories=การทำธุรกรรมที่ธนาคารตามประเภท
 BankTransactionForCategory=<b>การทำธุรกรรมธนาคารสำหรับประเภท% s</b>
 RemoveFromRubrique=ลบการเชื่อมโยงกับหมวดหมู่
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=คุณแน่ใจหรือว่าต้อ
 ListBankTransactions=รายชื่อของการทำธุรกรรมธนาคาร
 IdTransaction=รหัสธุรกรรม
 BankTransactions=การทำธุรกรรมที่ธนาคาร
-SearchTransaction=การทำธุรกรรมการค้นหา
 ListTransactions=การทำธุรกรรมรายการ
 ListTransactionsByCategory=การทำธุรกรรมรายการ / หมวดหมู่
 TransactionsToConciliate=การทำธุรกรรมที่จะคืนดี
 Conciliable=สามารถคืนดี
 Conciliate=คืนดี
 Conciliation=การประนีประนอม
-ConciliationForAccount=กระทบยอดบัญชีนี้
 IncludeClosedAccount=รวมบัญชีปิด
 OnlyOpenedAccount=เปิดเฉพาะบัญชี
 AccountToCredit=บัญชีเครดิต
@@ -102,7 +81,6 @@ ConciliationDisabled=คุณลักษณะสมานฉันท์ป
 StatusAccountOpened=เปิด
 StatusAccountClosed=ปิด
 AccountIdShort=จำนวน
-EditBankRecord=บันทึกการแก้ไข
 LineRecord=การซื้อขาย
 AddBankRecord=เพิ่มการทำธุรกรรม
 AddBankRecordLong=เพิ่มการทำธุรกรรมด้วยตนเอง
@@ -110,11 +88,8 @@ ConciliatedBy=โดยคืนดี
 DateConciliating=วันที่ตกลงกัน
 BankLineConciliated=การทำธุรกรรมคืนดี
 CustomerInvoicePayment=การชำระเงินของลูกค้า
-CustomerInvoicePaymentBack=หลังชำระเงินของลูกค้า
-SupplierInvoicePayment=การชำระเงินผู้ผลิต
 WithdrawalPayment=การชำระเงินการถอนเงิน
 SocialContributionPayment=สังคม / ชำระภาษีการคลัง
-FinancialAccountJournal=วารสารบัญชีการเงิน
 BankTransfer=โอนเงินผ่านธนาคาร
 BankTransfers=ธนาคารโอน
 TransferDesc=โอนเงินจากบัญชีหนึ่งไปยังอีกที่หนึ่ง Dolibarr จะเขียนบันทึกสอง (เดบิตในบัญชีของแหล่งที่มาและเครดิตในบัญชีเป้าหมายของปริมาณที่เท่ากัน. ป้ายชื่อเดียวกันและวันที่จะใช้สำหรับการทำธุรกรรมนี้)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=คุณแน่ใจหรือว่าต้
 DeleteCheckReceipt=ลบใบเสร็จรับเงินการตรวจสอบนี้หรือไม่?
 ConfirmDeleteCheckReceipt=คุณแน่ใจหรือว่าต้องการลบใบเสร็จรับเงินการตรวจสอบนี้หรือไม่?
 BankChecks=เช็คธนาคาร
-BankChecksToReceipt=การตรวจสอบการรอคอยสำหรับการฝากเงิน
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=แสดงการตรวจสอบการรับเงินฝาก
 NumberOfCheques=nb ของการตรวจสอบ
 DeleteTransaction=ลบการทำธุรกรรม
 ConfirmDeleteTransaction=คุณแน่ใจว่าคุณต้องการลบรายการนี​​้?
 ThisWillAlsoDeleteBankRecord=นอกจากนี้ยังจะลบการทำธุรกรรมของธนาคารที่เกิดขึ้น
 BankMovements=การเคลื่อนไหว
-CashBudget=งบประมาณเงินสด
 PlannedTransactions=การทำธุรกรรมที่วางแผนไว้
 Graph=กราฟิก
 ExportDataset_banque_1=การทำธุรกรรมธนาคารและงบบัญชี
 ExportDataset_banque_2=ใบนำฝากเงิน
 TransactionOnTheOtherAccount=การทำธุรกรรมในบัญชีอื่น ๆ
-TransactionWithOtherAccount=การถ่ายโอนบัญชี
-PaymentNumberUpdateSucceeded=จำนวนการชำระเงินการปรับปรุงประสบความสำเร็จ
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=จำนวนการชำระเงินไม่สามารถได้รับการปรับปรุง
-PaymentDateUpdateSucceeded=อัปเดตวันที่ชำระเงินเรียบร้อยแล้ว
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=วันที่ชำระเงินไม่สามารถได้รับการปรับปรุง
 Transactions=การทำธุรกรรม
 BankTransactionLine=การทำธุรกรรมที่ธนาคาร
@@ -156,15 +129,12 @@ InputReceiptNumber=เลือกบัญชีธนาคารที่เ
 EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก
 ToConciliate=ประนีประนอม?
 ThenCheckLinesAndConciliate=จากนั้นให้ตรวจสอบสายที่มีอยู่ในบัญชีเงินฝากธนาคารและคลิก
-BankDashboard=สรุปบัญชีเงินฝากธนาคาร
 DefaultRIB=เริ่มต้นบ้าน
 AllRIB=บ้านทั้งหมด
 LabelRIB=ป้ายบ้าน
 NoBANRecord=ไม่มีบันทึกบ้าน
 DeleteARib=ลบบันทึกบ้าน
 ConfirmDeleteRib=คุณแน่ใจหรือว่าต้องการลบระเบียนบ้านนี้หรือไม่?
-StartDate=วันที่เริ่มต้น
-EndDate=วันที่สิ้นสุด
 RejectCheck=Check returned
 ConfirmRejectCheck=คุณแน่ใจหรือว่าต้องการทำเครื่องหมายเครื่องหมายนี้เป็นปฏิเสธ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index b8cdb734815..41e574b471b 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=ใบแจ้งหนี้ค้างชำ
 BillsLate=การชำระเงินล่าช้า
 BillsStatistics=สถิติใบแจ้งหนี้ลูกค้า
 BillsStatisticsSuppliers=สถิติใบแจ้งหนี้ซัพพลายเออร์
-DisabledBecauseNotErasable=ปิดใช้งานเนื่องจากไม่สามารถลบ
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=ใบแจ้งหนี้มาตรฐาน
 InvoiceStandardAsk=ใบแจ้งหนี้มาตรฐาน
 InvoiceStandardDesc=ชนิดของใบแจ้งหนี้นี้เป็นใบแจ้งหนี้ที่พบบ่อย
@@ -222,8 +222,8 @@ RelatedCommercialProposals=ข้อเสนอในเชิงพาณิ
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=เพื่อให้ถูกต้อง
 DateMaxPayment=ก่อนที่จะถึงกำหนดชำระ
-DateEcheance=ขีด จำกัด วันที่ครบกำหนด
 DateInvoice=วันที่ใบแจ้งหนี้
+DatePointOfTax=Point of tax
 NoInvoice=ไม่มีใบแจ้งหนี้
 ClassifyBill=แยกประเภทใบแจ้งหนี้
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=ไม่รับคืน
 SetConditions=ตั้งเงื่อนไขการชำระเงิน
 SetMode=โหมดการชำระเงินชุด
+SetRevenuStamp=Set revenue stamp
 Billed=การเรียกเก็บเงิน
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=แม่แบบใบแจ้งหนี้
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=ทันทีทันใด
 PaymentConditionRECEP=ทันทีทันใด
 PaymentConditionShort30D=30 วัน
 PaymentCondition30D=30 วัน
-PaymentConditionShort30DENDMONTH=30 วันสิ้นเดือน
-PaymentCondition30DENDMONTH=30 วันสิ้นเดือน
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 วัน
 PaymentCondition60D=60 วัน
-PaymentConditionShort60DENDMONTH=60 วันสิ้นเดือน
-PaymentCondition60DENDMONTH=60 วันสิ้นเดือน
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=การจัดส่งสินค้า
 PaymentConditionPT_DELIVERY=ในการจัดส่ง
-PaymentConditionShortPT_ORDER=ในการสั่งซื้อ
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=ในการสั่งซื้อ
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50 %% ล่วงหน้า 50 %% ในการจัดส่ง
 FixAmount=จำนวนการแก้ไข
 VarAmount=ปริมาณ (ทีโอที %%.)
 # PaymentType
-PaymentTypeVIR=เงินฝากธนาคาร
-PaymentTypeShortVIR=เงินฝากธนาคาร
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=คำสั่งของธนาคาร
 PaymentTypeShortPRE=คำสั่งของธนาคาร
 PaymentTypeLIQ=เงินสด
@@ -355,12 +356,12 @@ PaymentTypeCB=เครดิตการ์ด
 PaymentTypeShortCB=เครดิตการ์ด
 PaymentTypeCHQ=ตรวจสอบ
 PaymentTypeShortCHQ=ตรวจสอบ
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=ในการชำระเงินสาย
 PaymentTypeShortVAD=ในการชำระเงินสาย
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=ธนาคารรายละเอียด
@@ -368,7 +369,7 @@ BankCode=รหัสธนาคาร
 DeskCode=รหัสโต๊ะ
 BankAccountNumber=เลขที่บัญชี
 BankAccountNumberKey=สำคัญ
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN จำนวน
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=รายการของใบแจ้งหนี
 NoteListOfYourUnpaidInvoices=หมายเหตุ: รายการนี​​้จะมีใบแจ้งหนี้เฉพาะบุคคลที่สามคุณจะเชื่อมโยงกับการเป็นตัวแทนขาย
 RevenueStamp=อากรแสตมป์
 YouMustCreateInvoiceFromThird=ตัวเลือกนี้จะใช้ได้เฉพาะเมื่อมีการสร้างใบแจ้งหนี้จากแท็บ "ลูกค้า" ของ thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
@@ -454,10 +456,9 @@ InvoiceSituationAsk=ใบแจ้งหนี้ดังต่อไปนี
 InvoiceSituationDesc=สร้างสถานการณ์ใหม่ดังต่อไปนี้อย่างใดอย่างหนึ่งที่มีอยู่แล้ว
 SituationAmount=จำนวนใบแจ้งหนี้สถานการณ์ (สุทธิ)
 SituationDeduction=ลบสถานการณ์
-Progress=ความคืบหน้า
 ModifyAllLines=การปรับเปลี่ยนสายทั้งหมด
 CreateNextSituationInvoice=สร้างสถานการณ์ต่อไป
-NotLastInCycle=ใบแจ้งหนี้ในครั้งนี้ไม่ใช่ครั้งสุดท้ายในวงจรและจะต้องไม่ได้รับการแก้ไข
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=สถานการณ์ต่อไปอยู่แล้ว
 DisabledBecauseFinal=สถานการณ์เช่นนี้ถือเป็นที่สิ้นสุด
 CantBeLessThanMinPercent=ความคืบหน้าไม่สามารถที่จะมีขนาดเล็กกว่าค่าของมันอยู่ในสถานการณ์ที่ผ่านมา
@@ -466,10 +467,9 @@ InvoiceSituationLast=รอบชิงชนะเลิศและใบแ
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/th_TH/bookmarks.lang b/htdocs/langs/th_TH/bookmarks.lang
index 398fb1a9693..32a477f5bda 100644
--- a/htdocs/langs/th_TH/bookmarks.lang
+++ b/htdocs/langs/th_TH/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=พฤติกรรมเมื่อมีการคลิ
 CreateBookmark=สร้างที่คั่นหน้า
 SetHereATitleForLink=ตั้งชื่อสำหรับบุ๊คมาร์ค
 UseAnExternalHttpLinkOrRelativeDolibarrLink=ใช้ URL ที่ http ภายนอกหรือ URL Dolibarr ญาติ
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=เลือกถ้าหน้าเปิดโดยการเชื่อมโยงจะต้องปรากฏบนหน้าต่างปัจจุบันหรือใหม่
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=การจัดการที่คั่นหน้า
-ListOfBookmarks=รายการบุ๊คมาร์ค
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index b93ef97f921..9a98860719b 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=ข้อมูล Rss
-BoxLastProducts=% ล่าสุดของผลิตภัณฑ์ / บริการ
-BoxProductsAlertStock=ผลิตภัณฑ์ในการแจ้งเตือนหุ้น
-BoxLastProductsInContract=% s ล่าสุดหดตัวผลิตภัณฑ์ / บริการ
-BoxLastSupplierBills=ใบแจ้งหนี้ผู้จัดจำหน่ายที่แล้ว
-BoxLastCustomerBills=ใบแจ้งหนี้ของลูกค้าที่ผ่านมา
-BoxOldestUnpaidCustomerBills=ที่เก่าแก่ที่สุดใบแจ้งหนี้ที่ค้างชำระของลูกค้า
-BoxOldestUnpaidSupplierBills=ที่เก่าแก่ที่สุดใบแจ้งหนี้ที่ค้างชำระของผู้จัดจำหน่าย
-BoxLastProposals=ข้อเสนอในเชิงพาณิชย์ล่าสุด
-BoxLastProspects=แนวโน้มการปรับเปลี่ยนครั้งล่าสุด
-BoxLastCustomers=ลูกค้าที่แก้ไขล่าสุด
-BoxLastSuppliers=ซัพพลายเออร์ที่แก้ไขล่าสุด
-BoxLastCustomerOrders=สั่งซื้อของลูกค้าที่ผ่านมา
-BoxLastValidatedCustomerOrders=การตรวจสอบล่าสุดสั่งซื้อของลูกค้า
-BoxLastBooks=หนังสือล่าสุด
-BoxLastActions=การกระทำที่ผ่านมา
-BoxLastContracts=สัญญาล่าสุด
-BoxLastContacts=รายชื่อนามสกุล / ที่อยู่
-BoxLastMembers=สมาชิกล่าสุด
-BoxFicheInter=การแทรกแซงล่าสุด
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=ยอดเงินเปิดบัญชี
-BoxSalesTurnover=ยอดขาย
-BoxTotalUnpaidCustomerBills=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระทั้งหมดของ
-BoxTotalUnpaidSuppliersBills=ใบแจ้งหนี้ที่ค้างชำระทั้งหมดของผู้จัดจำหน่าย
-BoxTitleLastBooks=% ล่าสุดหนังสือที่บันทึกไว้
-BoxTitleNbOfCustomers=จำนวนของลูกค้า
-BoxTitleLastRssInfos=ข่าวล่าสุด% s จาก% s
-BoxTitleLastProducts=% ล่าสุดของการปรับเปลี่ยนผลิตภัณฑ์ / บริการ
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=ผลิตภัณฑ์ในการแจ้งเตือนหุ้น
-BoxTitleLastCustomerOrders=% s ล่าสุดสั่งซื้อของลูกค้า
-BoxTitleLastModifiedCustomerOrders=% s ล่าสุดสั่งซื้อของลูกค้ามีการปรับเปลี่ยน
-BoxTitleLastSuppliers=% ล่าสุดของซัพพลายเออร์ที่บันทึกไว้
-BoxTitleLastCustomers=% s ล่าสุดบันทึกลูกค้า
-BoxTitleLastModifiedSuppliers=% ล่าสุดของซัพพลายเออร์ที่มีการปรับเปลี่ยน
-BoxTitleLastModifiedCustomers=% ล่าสุดลูกค้าปรับเปลี่ยน
-BoxTitleLastCustomersOrProspects=ลูกค้า% ล่าสุดหรือกลุ่มเป้าหมาย
-BoxTitleLastPropals=ข้อเสนอล่าสุดของ%
-BoxTitleLastModifiedPropals=% ล่าสุดของข้อเสนอการปรับเปลี่ยน
-BoxTitleLastCustomerBills=ใบแจ้งหนี้ของลูกค้า s% ล่าสุดของ
-BoxTitleLastModifiedCustomerBills=% ล่าสุดของใบแจ้งหนี้ของลูกค้ามีการปรับเปลี่ยน
-BoxTitleLastSupplierBills=ใบแจ้งหนี้จัดจำหน่าย% s ล่าสุดของ
-BoxTitleLastModifiedSupplierBills=% ล่าสุดของการแก้ไขใบแจ้งหนี้จัดจำหน่าย
-BoxTitleLastModifiedProspects=% s ล่าสุดแนวโน้มการปรับเปลี่ยน
-BoxTitleLastProductsInContract=% ล่าสุดของผลิตภัณฑ์ / บริการในการทำสัญญา
-BoxTitleLastModifiedMembers=ล่าสุดสมาชิก% s
-BoxTitleLastFicheInter=% ล่าสุดของการแทรกแซงการแก้ไข
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=ที่เก่าแก่ที่สุด% s ใบแจ้งหนี้ที่ค้างชำระของลูกค้า
 BoxTitleOldestUnpaidSupplierBills=ที่เก่าแก่ที่สุด% s ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย
 BoxTitleCurrentAccounts=ยอดบัญชีเปิด
-BoxTitleSalesTurnover=ยอดขาย
-BoxTitleTotalUnpaidCustomerBills=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ
-BoxTitleTotalUnpaidSuppliersBills=ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย
-BoxTitleLastModifiedContacts=% ล่าสุดของการปรับเปลี่ยนรายชื่อ / ที่อยู่
-BoxMyLastBookmarks=% ครั้งล่าสุดของฉัน s บุ๊คมาร์ค
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=ที่เก่าแก่ที่สุดที่หมดอายุการใช้งานบริการ
-BoxLastExpiredServices=% s รายชื่อล่าสุดที่เก่าแก่ที่สุดที่มีบริการที่หมดอายุการใช้งาน
-BoxTitleLastActionsToDo=การกระทำ% ล่าสุดที่จะทำ
-BoxTitleLastContracts=สัญญา% s ล่าสุด
-BoxTitleLastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=ล้มเหลวในการฟื้นฟูการไหลของ RSS วันรีเฟรชประสบความสำเร็จล่าสุด:% s
-LastRefreshDate=วันรีเฟรชล่าสุด
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=บุ๊คมาร์คไม่มีกำหนด
 ClickToAdd=คลิกที่นี่เพื่อเพิ่ม
 NoRecordedCustomers=ไม่มีลูกค้าที่บันทึกไว้
@@ -73,7 +55,6 @@ NoRecordedOrders=ไม่มีการสั่งซื้อของลู
 NoRecordedProposals=ไม่มีข้อเสนอที่บันทึกไว้
 NoRecordedInvoices=ไม่มีใบแจ้งหนี้ของลูกค้าที่บันทึกไว้
 NoUnpaidCustomerBills=ไม่มีใบแจ้งหนี้ที่ค้างชำระของลูกค้า
-NoRecordedSupplierInvoices=ไม่มีใบแจ้งหนี้ของผู้จัดจำหน่ายที่บันทึกไว้
 NoUnpaidSupplierBills=ใบแจ้งหนี้ที่ค้างชำระไม่มีผู้จัดจำหน่ายของ
 NoModifiedSupplierBills=ไม่มีใบแจ้งหนี้ของผู้จัดจำหน่ายที่บันทึกไว้
 NoRecordedProducts=ไม่มีสินค้าบันทึก / บริการ
@@ -82,8 +63,6 @@ NoContractedProducts=ผลิตภัณฑ์ / บริการไม่
 NoRecordedContracts=ไม่มีสัญญาบันทึก
 NoRecordedInterventions=ไม่มีการแทรกแซงที่บันทึกไว้
 BoxLatestSupplierOrders=ล่าสุดคำสั่งผู้จัดจำหน่าย
-BoxTitleLatestSupplierOrders=% s ล่าสุดคำสั่งผู้จัดจำหน่าย
-BoxTitleLatestModifiedSupplierOrders=% ล่าสุดของคำสั่งการปรับเปลี่ยนผู้จัดจำหน่าย
 NoSupplierOrder=ไม่มีบันทึกเพื่อจัดจำหน่าย
 BoxCustomersInvoicesPerMonth=ใบแจ้งหนี้ของลูกค้าต่อเดือน
 BoxSuppliersInvoicesPerMonth=ใบแจ้งหนี้ผู้ผลิตต่อเดือน
@@ -96,5 +75,5 @@ BoxProductDistributionFor=การแพร่กระจายของ% s% s
 ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า
 ForCustomersOrders=คำสั่งซื้อของลูกค้า
 ForProposals=ข้อเสนอ
-LastXMonthRolling=สุดท้าย% s กลิ้งเดือน
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 60f23c9d627..49297d80bbe 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=จุดขาย
 CashDesk=จุดขาย
-CashDesks=จุดขาย
-CashDeskBank=บัญชีเงินฝาก
 CashDeskBankCash=บัญชีเงินฝากธนาคาร (เงินสด)
 CashDeskBankCB=บัญชีเงินฝากธนาคาร (บัตร)
 CashDeskBankCheque=บัญชีเงินฝากธนาคาร (ตรวจสอบ)
@@ -12,7 +10,6 @@ CashDeskProducts=ผลิตภัณฑ์
 CashDeskStock=สต็อกสินค้า
 CashDeskOn=บน
 CashDeskThirdParty=บุคคลที่สาม
-CashdeskDashboard=จุดขายของการเข้าถึง
 ShoppingCart=รถเข็น
 NewSell=ขายใหม่
 BackOffice=สำนักงานกลับ
@@ -22,7 +19,6 @@ SellFinished=ขายเสร็จแล้ว
 PrintTicket=ตั๋วพิมพ์
 NoProductFound=บทความไม่พบ
 ProductFound=สินค้าที่พบ
-ProductsFound=พบผลิตภัณฑ์
 NoArticle=บทความไม่มี
 Identification=การวินิจฉัย
 Article=บทความ
@@ -30,8 +26,6 @@ Difference=ข้อแตกต่าง
 TotalTicket=ตั๋วทั้งหมด
 NoVAT=ภาษีมูลค่าเพิ่มสำหรับการขายนี้ไม่มี
 Change=ส่วนเกินที่ได้รับ
-CalTip=คลิ๊กเพื่อดูปฏิทิน
-CashDeskSetupStock=คุณถามว่าจะลดลงหุ้นในการสร้างใบแจ้งหนี้ แต่สำหรับคลังสินค้านี้จะไม่ได้กำหนดไว้ <br> เปลี่ยนการตั้งค่าหุ้นโมดูลหรือเลือกคลังสินค้า
 BankToPay=บัญชีค่าใช้จ่าย
 ShowCompany=แสดง บริษัท
 ShowStock=แสดงคลังสินค้า
diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang
index 44536da5e65..fffb86a684a 100644
--- a/htdocs/langs/th_TH/categories.lang
+++ b/htdocs/langs/th_TH/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag / หมวดหมู่
 Rubriques=แท็ก / หมวดหมู่
 categories=แท็ก / ประเภท
-TheCategorie=แท็ก / หมวดหมู่
 NoCategoryYet=ไม่มีแท็ก / หมวดหมู่ของประเภทนี้สร้างขึ้น
 In=ใน
 AddIn=เพิ่มใน
@@ -12,63 +11,38 @@ CategoriesArea=แท็ก / พื้นที่หมวดหมู่
 ProductsCategoriesArea=สินค้า / บริการแท็ก / พื้นที่ประเภท
 SuppliersCategoriesArea=ซัพพลายเออร์แท็ก / พื้นที่ประเภท
 CustomersCategoriesArea=ลูกค้าแท็ก / พื้นที่ประเภท
-ThirdPartyCategoriesArea=บุคคลที่สามแท็ก / พื้นที่ประเภท
 MembersCategoriesArea=แท็กสมาชิก / พื้นที่ประเภท
 ContactsCategoriesArea=แท็กติดต่อ / พื้นที่ประเภท
-MainCats=แท็กหลัก / ประเภท
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=หมวดหมู่ย่อย
-CatStatistics=สถิติ
 CatList=รายการของแท็ก / ประเภท
-AllCats=แท็กทั้งหมด / ประเภท
-ViewCat=แท็กดู / หมวดหมู่
-NewCat=เพิ่มแท็ก / หมวดหมู่
 NewCategory=แท็กใหม่ / หมวดหมู่
 ModifCat=ปรับเปลี่ยนแท็ก / หมวดหมู่
 CatCreated=Tag / สร้างหมวดหมู่
 CreateCat=สร้างแท็ก / หมวดหมู่
 CreateThisCat=สร้างแท็กนี้ / หมวดหมู่
-ValidateFields=ตรวจสอบสาขา
 NoSubCat=ไม่มีหมวดหมู่
 SubCatOf=ประเภทย่อย
 FoundCats=พบแท็ก / ประเภท
-FoundCatsForName=แท็ก / ประเภทพบชื่อ:
-FoundSubCatsIn=หมวดหมู่ย่อยที่พบในแท็ก / หมวดหมู่
-ErrSameCatSelected=คุณเลือกแท็กเดียวกัน / หมวดหมู่หลายครั้ง
-ErrForgotCat=คุณลืมที่จะเลือกแท็ก / หมวดหมู่
-ErrForgotField=คุณลืมที่จะแจ้งให้สาขา
-ErrCatAlreadyExists=ชื่อนี้ถูกใช้ไปแล้ว
-AddProductToCat=เพิ่มสินค้านี้กับแท็ก / หมวดหมู่?
-ImpossibleAddCat=เป็นไปไม่ได้ที่จะเพิ่มแท็ก / หมวดหมู่
-ImpossibleAssociateCategory=เป็นไปไม่ได้ที่จะเชื่อมโยงแท็ก / หมวดหมู่เพื่อ
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>% s</b> ถูกเพิ่มเรียบร้อยแล้ว
 ObjectAlreadyLinkedToCategory=องค์ประกอบที่มีการเชื่อมโยงกับแท็กนี้ / หมวดหมู่
-CategorySuccessfullyCreated=แท็ก / หมวดหมู่% s นี้ได้รับการเพิ่มเรียบร้อยแล้ว
 ProductIsInCategories=สินค้า / บริการที่มีการเชื่อมโยงต่อไปนี้แท็ก / ประเภท
-SupplierIsInCategories=บุคคลที่สามมีการเชื่อมโยงต่อไปนี้ซัพพลายเออร์แท็ก / ประเภท
 CompanyIsInCustomersCategories=นี้บุคคลที่สามมีการเชื่อมโยงต่อไปนี้ลูกค้าเป้าหมาย / แท็ก / ประเภท
 CompanyIsInSuppliersCategories=นี้บุคคลที่สามมีการเชื่อมโยงต่อไปนี้ซัพพลายเออร์แท็ก / ประเภท
 MemberIsInCategories=สมาชิกนี้จะถูกเชื่อมโยงกับสมาชิกต่อไปนี้แท็ก / ประเภท
 ContactIsInCategories=ติดต่อนี้มีการเชื่อมโยงต่อไปนี้แท็กรายชื่อ / ประเภท
 ProductHasNoCategory=สินค้า / บริการนี​​้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
-SupplierHasNoCategory=ผู้จัดหาสินค้านี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
 CompanyHasNoCategory=thirdparty นี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
 MemberHasNoCategory=สมาชิกท่านนี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
 ContactHasNoCategory=ติดต่อนี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
 ClassifyInCategory=เพิ่มแท็ก / หมวดหมู่
-NoneCategory=ไม่
 NotCategorized=โดยไม่ต้องแท็ก / หมวดหมู่
 CategoryExistsAtSameLevel=ประเภทนี้มีอยู่แล้วที่มีการอ้างอิงนี้
-ReturnInProduct=กลับไปยังสินค้า / บริการบัตร
-ReturnInSupplier=กลับไปที่รหัสผู้จัดจำหน่าย
-ReturnInCompany=กลับไปยังลูกค้า / บัตรโอกาส
-ContentsVisibleByAll=เนื้อหาจะมองเห็นได้โดยทั้งหมด
 ContentsVisibleByAllShort=เนื้อหาที่มองเห็นได้โดยทั้งหมด
 ContentsNotVisibleByAllShort=ไม่สามารถมองเห็นเนื้อหาโดยทั้งหมด
-CategoriesTree=แท็ก / ประเภทต้นไม้
 DeleteCategory=ลบแท็ก / หมวดหมู่
 ConfirmDeleteCategory=คุณแน่ใจหรือว่าต้องการลบแท็กนี้ / หมวดหมู่
-RemoveFromCategory=ลบการเชื่อมโยงที่มีแท็ก / หมวดหมู่
-RemoveFromCategoryConfirm=คุณแน่ใจหรือว่าต้องการที่จะยกเลิกการเชื่อมโยงการทำธุรกรรมจากแท็ก / หมวดหมู่
 NoCategoriesDefined=ไม่มีแท็ก / หมวดหมู่ที่กำหนดไว้
 SuppliersCategoryShort=แท็กผู้จัดจำหน่าย / หมวดหมู่
 CustomersCategoryShort=ลูกค้าแท็ก / หมวดหมู่
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=custo. / Prosp ประเภท
 ProductsCategoriesShort=แท็กสินค้า / ประเภท
 MembersCategoriesShort=แท็กสมาชิก / ประเภท
 ContactCategoriesShort=แท็กติดต่อ / ประเภท
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=ประเภทนี้ไม่ได้มีผลิตภัณฑ์ใด ๆ
 ThisCategoryHasNoSupplier=ประเภทนี้ไม่ได้มีผู้จัดจำหน่ายใด ๆ
 ThisCategoryHasNoCustomer=ประเภทนี้ไม่ได้มีลูกค้า
 ThisCategoryHasNoMember=ประเภทนี้ไม่ได้มีสมาชิกใด ๆ
 ThisCategoryHasNoContact=ประเภทนี้จะไม่ได้มีการติดต่อใด ๆ
-AssignedToCustomer=ที่ได้รับมอบหมายให้กับลูกค้า
-AssignedToTheCustomer=ที่ได้รับมอบหมายให้กับลูกค้า
-InternalCategory=หมวดหมู่ภายใน
-CategoryContents=Tag / หมวดหมู่เนื้อหา
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag / รหัสหมวดหมู่
 CatSupList=รายการของแท็กผู้จัดจำหน่าย / ประเภท
 CatCusList=รายชื่อลูกค้า / โอกาสแท็ก / ประเภท
@@ -99,10 +71,7 @@ CatContactList=รายการของแท็กติดต่อ / ป
 CatSupLinks=การเชื่อมโยงระหว่างซัพพลายเออร์และแท็ก / ประเภท
 CatCusLinks=การเชื่อมโยงระหว่างลูกค้า / ลูกค้าและแท็ก / ประเภท
 CatProdLinks=การเชื่อมโยงระหว่างผลิตภัณฑ์ / บริการและแท็ก / ประเภท
-CatMemberLinks=การเชื่อมโยงระหว่างสมาชิกและแท็ก / ประเภท
 DeleteFromCat=ลบออกจากแท็ก / หมวดหมู่
-DeletePicture=รูปภาพลบ
-ConfirmDeletePicture=ลบภาพยืนยัน?
 ExtraFieldsCategories=คุณลักษณะที่สมบูรณ์
 CategoriesSetup=แท็ก / ประเภทการติดตั้ง
 CategorieRecursiv=การเชื่อมโยงที่มีแท็กแม่ / หมวดหมู่โดยอัตโนมัติ
diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang
index 28d60911324..2372ab5008d 100644
--- a/htdocs/langs/th_TH/commercial.lang
+++ b/htdocs/langs/th_TH/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=เชิงพาณิชย์
 CommercialArea=พื้นที่เชิงพาณิชย์
-CommercialCard=บัตรพาณิชย์
-CustomerArea=พื้นที่ลูกค้า
 Customer=ลูกค้า
 Customers=ลูกค้า
 Prospect=โอกาส
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=สร้างเหตุการณ์ Rendez-vous
-Rendez-Vous=การนัดพบ
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=บัตรเหตุการณ์
-PercentDone=ร้อยละสมบูรณ์
-ActionOnCompany=งานเกี่ยวกับ บริษัท
-ActionOnContact=งานเกี่ยวกับการติดต่อ
-TaskRDV=การประชุม
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=การประชุมกับ% s
 ShowTask=แสดงงาน
 ShowAction=เหตุการณ์ที่แสดง
@@ -28,30 +23,21 @@ SalesRepresentative=ตัวแทนขาย
 SalesRepresentatives=พนักงานขาย
 SalesRepresentativeFollowUp=ตัวแทนขาย (ติดตาม)
 SalesRepresentativeSignature=ตัวแทนขาย (ลายเซ็น)
-CommercialInterlocutor=คู่สนทนาในเชิงพาณิชย์
-ErrorWrongCode=รหัสผิด
 NoSalesRepresentativeAffected=ไม่มีตัวแทนขายโดยเฉพาะอย่างยิ่งที่ได้รับมอบหมาย
 ShowCustomer=แสดงลูกค้า
 ShowProspect=แสดงความคาดหวัง
 ListOfProspects=รายชื่อของลูกค้า
 ListOfCustomers=รายชื่อของลูกค้า
-LastDoneTasks=% ล่าสุดของงานที่เสร็จสมบูรณ์
-LastRecordedTasks=งานที่บันทึกไว้ล่าสุด
-LastActionsToDo=% ล่าสุดที่เก่าแก่ที่สุดของการดำเนินการไม่แล้วเสร็จ
-DoneAndToDoActionsFor=เสร็จสมบูรณ์และการทำกิจกรรมสำหรับ% s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=เสร็จสมบูรณ์และการทำเช่นเหตุการณ์ที่เกิดขึ้น
 DoneActions=เหตุการณ์ที่เสร็จสมบูรณ์
-DoneActionsFor=เหตุการณ์ที่เสร็จสมบูรณ์สำหรับ% s
 ToDoActions=เหตุการณ์ที่ไม่สมบูรณ์
-ToDoActionsFor=เหตุการณ์ที่เกิดขึ้นไม่สมบูรณ์สำหรับ% s
 SendPropalRef=ส่งข้อเสนอของ% s เชิงพาณิชย์
 SendOrderRef=การส่งคำสั่ง% s
 StatusNotApplicable=ไม่สามารถใช้งาน
 StatusActionToDo=ที่จะทำ
 StatusActionDone=สมบูรณ์
-MyActionsAsked=เหตุการณ์ที่ผมได้รับการบันทึก
-MyActionsToDo=เหตุการณ์ที่ฉันต้องทำ
-MyActionsDone=เหตุการณ์ที่ได้รับมอบหมายมาให้ฉัน
 StatusActionInProcess=ในกระบวนการ
 TasksHistoryForThisContact=กิจกรรมสำหรับการติดต่อนี้
 LastProspectDoNotContact=อย่าติดต่อ
@@ -59,13 +45,8 @@ LastProspectNeverContacted=ไม่เคยได้รับการติ
 LastProspectToContact=หากต้องการติดต่อ
 LastProspectContactInProcess=ในขั้นตอนการติดต่อ
 LastProspectContactDone=ติดต่อทำ
-DateActionPlanned=เหตุการณ์วันที่วางแผนไว้สำหรับ
-DateActionDone=เหตุการณ์วันที่ทำ
-ActionAskedBy=เหตุการณ์รายงานโดย
 ActionAffectedTo=เหตุการณ์ได้รับมอบหมายให้
 ActionDoneBy=เหตุการณ์กระทำโดย
-ActionUserAsk=รายงานโดย
-ErrorStatusCantBeZeroIfStarted=ถ้าเขตข้อมูล <b>'วันที่ทำ'</b> จะเต็มไปด้วยการกระทำที่จะเริ่มต้น (หรือเสร็จ) ดังนั้นสนาม <b>"สถานะ"</b> ไม่สามารถเป็น 0 %%
 ActionAC_TEL=โทรศัพท์
 ActionAC_FAX=ส่งแฟ็กซ์
 ActionAC_PROP=ส่งข้อเสนอทางไปรษณีย์
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=อื่น ๆ (เหตุการณ์แทรกโ
 ActionAC_MANUAL=เหตุการณ์แทรกด้วยตนเอง
 ActionAC_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ
 Stats=สถิติการขาย
-CAOrder=ปริมาณการขาย (คำสั่งการตรวจสอบ)
-FromTo=จาก% s% s
-MargeOrder=อัตรากำไรขั้นต้น (คำสั่งการตรวจสอบ)
-RecapAnnee=บทสรุปของปี
-NoData=มีข้อมูลที่ไม่เป็น
 StatusProsp=สถานะ Prospect
 DraftPropals=ข้อเสนอในเชิงพาณิชย์ร่าง
-SearchPropal=ค้นหาข้อเสนอในเชิงพาณิชย์
-CommercialDashboard=สรุปพาณิชย์
 NoLimit=No limit
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 183d76f572d..c9759fbff37 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=ชื่อ% s บริษัท มีอยู่แล้ว ให้เลือกอีกหนึ่ง
-ErrorPrefixAlreadyExists=คำนำหน้า% s อยู่แล้ว ให้เลือกอีกหนึ่ง
 ErrorSetACountryFirst=ตั้งประเทศเป็นครั้งแรก
 SelectThirdParty=เลือกบุคคลที่สาม
-DeleteThirdParty=ลบของบุคคลที่สาม
 ConfirmDeleteCompany=คุณแน่ใจหรือว่าต้องการลบ บริษัท นี้และได้รับการถ่ายทอดข้อมูลทั้งหมดหรือไม่
 DeleteContact=ลบรายชื่อ / ที่อยู่
 ConfirmDeleteContact=คุณแน่ใจหรือว่าต้องการลบข้อมูลการติดต่อและได้รับมรดกทั้งหมดนี้หรือไม่?
 MenuNewThirdParty=บุคคลที่สามใหม่
-MenuNewCompany=บริษัท ใหม่
 MenuNewCustomer=ลูกค้าใหม่
 MenuNewProspect=โอกาสใหม่
 MenuNewSupplier=ผู้จัดจำหน่ายใหม่
 MenuNewPrivateIndividual=ใหม่เอกชน
-MenuSocGroup=กลุ่ม
 NewCompany=บริษัท ใหม่ (โอกาสลูกค้าซัพพลายเออร์)
 NewThirdParty=บุคคลที่สามใหม่ (โอกาสลูกค้าซัพพลายเออร์)
-NewSocGroup=กลุ่ม บริษัท ใหม่
-NewPrivateIndividual=เอกชนใหม่ (โอกาสลูกค้าซัพพลายเออร์)
 CreateDolibarrThirdPartySupplier=สร้างบุคคลที่สาม (ซัพพลายเออร์)
 ProspectionArea=พื้นที่ prospection
-SocGroup=กลุ่ม บริษัท
 IdThirdParty=Id ของบุคคลที่สาม
 IdCompany=Id บริษัท
 IdContact=รหัสที่ติดต่อ
 Contacts=รายชื่อ / ที่อยู่
 ThirdPartyContacts=รายชื่อของบุคคลที่สาม
 ThirdPartyContact=ติดต่อบุคคลที่สาม / ที่อยู่
-StatusContactValidated=สถานะของการติดต่อ / ที่อยู่
 Company=บริษัท
 CompanyName=ชื่อ บริษัท
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=ประเทศที่อยู่ภายในประ
 ThirdPartyName=ชื่อของบุคคลที่สาม
 ThirdParty=บุคคลที่สาม
 ThirdParties=บุคคลที่สาม
-ThirdPartyAll=บุคคลที่สาม (ทั้งหมด)
 ThirdPartyProspects=อนาคต
 ThirdPartyProspectsStats=อนาคต
 ThirdPartyCustomers=ลูกค้า
@@ -49,9 +40,7 @@ Company/Fundation=บริษัท / มูลนิธิ
 Individual=เอกชน
 ToCreateContactWithSameName=โดยอัตโนมัติจะสร้างการติดต่อทางกายภาพที่มีข้อมูลเดียวกัน
 ParentCompany=บริษัท แม่
-Subsidiary=บริษัท สาขา
 Subsidiaries=บริษัท ย่อย
-NoSubsidiary=บริษัท ย่อยไม่มี
 ReportByCustomers=รายงานจากลูกค้า
 ReportByQuarter=รายงานอัตรา
 CivilityCode=รหัสสุภาพ
@@ -60,7 +49,6 @@ Lastname=นามสกุล
 Firstname=ชื่อแรก
 PostOrFunction=โพสต์ / ฟังก์ชั่น
 UserTitle=ชื่อเรื่อง
-Surname=สกุล / Pseudo
 Address=ที่อยู่
 State=รัฐ / จังหวัด
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=ภาษาโดยปริยาย
 VATIsUsed=ภาษีมูลค่าเพิ่มถูกนำมาใช้
 VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ได้ใช้
 CopyAddressFromSoc=กรอกที่อยู่ที่อยู่ thirdparty
-NoEmailDefined=มีอีเมลที่กำหนดไว้ไม่เป็น
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE ถูกนำมาใช้
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE ประเภท
 TypeLocaltax2ES=IRPF ประเภท
-TypeES=ชนิด
-ThirdPartyEMail=% s
 WrongCustomerCode=รหัสลูกค้าที่ไม่ถูกต้อง
 WrongSupplierCode=รหัสผู้จำหน่ายที่ไม่ถูกต้อง
 CustomerCodeModel=รหัสรูปแบบของลูกค้า
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=ภาษีมูลค่าเพิ่มจำนวน
 VATIntraShort=ภาษีมูลค่าเพิ่มจำนวน
-VATIntraVeryShort=ภาษีมูลค่าเพิ่ม
 VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง
 VATIntraValueIsValid=ค่าที่ถูกต้อง
 ProspectCustomer=Prospect / ลูกค้า
 Prospect=โอกาส
 CustomerCard=บัตรของลูกค้า
 Customer=ลูกค้า
-CustomerDiscount=ส่วนลดลูกค้า
 CustomerRelativeDiscount=ส่วนลดลูกค้าญาติ
-CustomerAbsoluteDiscount=ส่วนลดลูกค้าแอบโซลูท
 CustomerRelativeDiscountShort=ส่วนลดญาติ
 CustomerAbsoluteDiscountShort=ส่วนลดแอบโซลูท
 CompanyHasRelativeDiscount=<b>ลูกค้ารายนี้มีส่วนลดเริ่มต้นของ% s %%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=<b>ลูกค้ารายนี้ยังคงม
 CompanyHasNoAbsoluteDiscount=ลูกค้ารายนี้มีเครดิตส่วนลดไม่มี
 CustomerAbsoluteDiscountAllUsers=ส่วนลดแอบโซลูท (ที่ได้รับจากผู้ใช้ทั้งหมด)
 CustomerAbsoluteDiscountMy=ส่วนลดแอบโซลูท (ที่ได้รับจากตัวเอง)
-DefaultDiscount=เริ่มต้นส่วนลด
-AvailableGlobalDiscounts=ส่วนลดแอบโซลูทที่มีอยู่
 DiscountNone=ไม่
 Supplier=ผู้ผลิต
-CompanyList=รายการของ บริษัท ฯ
 AddContact=สร้างรายชื่อผู้ติดต่อ
 AddContactAddress=สร้างการติดต่อ / ที่อยู่
 EditContact=ติดต่อแก้ไข
@@ -285,7 +264,6 @@ ContactsAddresses=รายชื่อ / ที่อยู่
 NoContactDefinedForThirdParty=ติดต่อไม่มีกำหนดไว้สำหรับบุคคลที่สามนี้
 NoContactDefined=ติดต่อไม่มีกำหนด
 DefaultContact=ติดต่อเริ่มต้น / ที่อยู่
-AddCompany=สร้าง บริษัท
 AddThirdParty=สร้างของบุคคลที่สาม
 DeleteACompany=ลบ บริษัท
 PersonalInformations=ข้อมูลส่วนบุคคล
@@ -294,23 +272,16 @@ CustomerCode=รหัสลูกค้า
 SupplierCode=รหัสผู้จำหน่าย
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=บัญชีของลูกค้า
-SupplierAccount=บัญชีของผู้ผลิต
 CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน
 SupplierCodeDesc=รหัสผู้จำหน่ายที่ไม่ซ้ำกันสำหรับซัพพลายเออร์ทั้งหมด
 RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส
 RequiredIfSupplier=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นผู้จัดจำหน่าย
 ValidityControledByModule=ตั้งแต่วันที่ควบคุมโดยโมดูล
 ThisIsModuleRules=นี่คือกฎระเบียบสำหรับโมดูลนี้
-LastProspect=ล่าสุด
 ProspectToContact=Prospect ที่จะติดต่อ
 CompanyDeleted=บริษัท "% s" ลบออกจากฐานข้อมูล
 ListOfContacts=รายชื่อผู้ติดต่อ / ที่อยู่
 ListOfContactsAddresses=รายชื่อผู้ติดต่อ / adresses
-ListOfProspectsContacts=รายการของโอกาส
-ListOfCustomersContacts=รายชื่อผู้ติดต่อของลูกค้า
-ListOfSuppliersContacts=รายการของผู้จัดจำหน่าย
-ListOfCompanies=รายการของ
 ListOfThirdParties=รายชื่อของบุคคลที่สาม
 ShowCompany=Show thirdparty
 ShowContact=แสดงรายชื่อผู้ติดต่อ
@@ -322,19 +293,15 @@ ContactForProposals=ติดต่อข้อเสนอของ
 ContactForContracts=ติดต่อสัญญา
 ContactForInvoices=การติดต่อของใบแจ้งหนี้
 NoContactForAnyOrder=การติดต่อที่ไม่สามารถติดต่อสำหรับการสั่งซื้อใด ๆ
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=ติดต่อนี้ไม่ได้ติดต่อสำหรับข้อเสนอการค้าใด ๆ
 NoContactForAnyContract=การติดต่อที่ไม่สามารถติดต่อสำหรับการทำสัญญาใด ๆ
 NoContactForAnyInvoice=ติดต่อนี้ไม่ได้ติดต่อสำหรับใบแจ้งหนี้ใด ๆ
 NewContact=รายชื่อใหม่
 NewContactAddress=ติดต่อใหม่ / ที่อยู่
-LastContacts=รายชื่อล่าสุด
 MyContacts=รายชื่อของฉัน
-Phones=โทรศัพท์
 Capital=เมืองหลวง
 CapitalOf=เมืองหลวงของ% s
 EditCompany=แก้ไข บริษัท
-EditDeliveryAddress=แก้ไขที่อยู่จัดส่ง
 ThisUserIsNot=ผู้ใช้นี้ไม่ได้เป็นความคาดหวังของลูกค้าหรือผู้จัดจำหน่าย
 VATIntraCheck=ตรวจสอบ
 VATIntraCheckDesc=<b>การเชื่อมโยง% s</b> ช่วยให้การขอให้ตรวจสอบการให้บริการภาษีมูลค่าเพิ่มยุโรป อินเทอร์เน็ตจากเซิร์ฟเวอร์ภายนอกเป็นสิ่งจำเป็นสำหรับบริการนี​​้ในการทำงาน
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=ตรวจสอบ Intracomunnautary ภาษี
 VATIntraManualCheck=นอกจากนี้คุณยังสามารถตรวจสอบด้วยตนเองจากเว็บไซต์ยุโรป <a href="%s" target="_blank">% s</a>
 ErrorVATCheckMS_UNAVAILABLE=ตรวจสอบไม่ได้ บริการตรวจสอบไม่ได้ให้โดยรัฐสมาชิก (% s)
 NorProspectNorCustomer=หรือโอกาสหรือลูกค้า
-JuridicalStatus=สถานะการพิจารณาคดี
+JuridicalStatus=Legal form
 Staff=บุคลากร
 ProspectLevelShort=ที่อาจเกิดขึ้น
 ProspectLevel=Prospect ที่มีศักยภาพ
@@ -370,21 +337,16 @@ TE_PRIVATE=เอกชน
 TE_OTHER=อื่น ๆ
 StatusProspect-1=อย่าติดต่อ
 StatusProspect0=ไม่เคยได้รับการติดต่อ
-StatusProspect1=หากต้องการติดต่อ
+StatusProspect1=To be contacted
 StatusProspect2=ในขั้นตอนการติดต่อ
 StatusProspect3=ติดต่อทำ
 ChangeDoNotContact=เปลี่ยนสถานะเป็น 'อย่าติดต่อ'
 ChangeNeverContacted=สถานะเปลี่ยนไปไม่เคยติดต่อ '
-ChangeToContact=เปลี่ยนสถานะเป็น 'ติดต่อ'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=เปลี่ยนสถานะเป็น 'ติดต่อในกระบวนการ'
 ChangeContactDone=สถานะเปลี่ยนไปติดต่อทำ '
 ProspectsByStatus=อนาคตตามสถานะ
-BillingContact=ติดต่อการเรียกเก็บเงิน
-NbOfAttachedFiles=จำนวนไฟล์ที่แนบมา
-AttachANewFile=แนบไฟล์ใหม่
-NoRIB=ไม่มีบ้านที่กำหนดไว้
 NoParentCompany=ไม่
-ExportImport=นำเข้าส่งออก
 ExportCardToFormat=การ์ดส่งออกไปยังรูปแบบ
 ContactNotLinkedToCompany=ติดต่อไม่ได้เชื่อมโยงกับบุคคลที่สาม
 DolibarrLogin=เข้าสู่ระบบ Dolibarr
@@ -396,50 +358,36 @@ ImportDataset_company_2=รายชื่อ / ที่อยู่ (จาก
 ImportDataset_company_3=ธนาคารรายละเอียด
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=ระดับราคา
-DeliveriesAddress=ที่อยู่จัดส่ง
 DeliveryAddress=ที่อยู่จัดส่ง
-DeliveryAddressLabel=ป้ายชื่อที่อยู่จัดส่ง
-DeleteDeliveryAddress=ลบที่อยู่จัดส่ง
-ConfirmDeleteDeliveryAddress=คุณแน่ใจว่าคุณต้องการลบที่อยู่จัดส่งนี้หรือไม่?
-NewDeliveryAddress=ที่อยู่จัดส่งใหม่
-AddDeliveryAddress=สร้างที่อยู่
-AddAddress=สร้างที่อยู่
-NoOtherDeliveryAddress=ไม่มีที่อยู่จัดส่งทางเลือกที่กำหนดไว้
+AddAddress=Add address
 SupplierCategory=ประเภทผู้ผลิต
-JuridicalStatus200=อิสระ
+JuridicalStatus200=Independent
 DeleteFile=ลบไฟล์
 ConfirmDeleteFile=คุณแน่ใจว่าคุณต้องการที่จะลบไฟล์นี้หรือไม่?
-AllocateCommercial=ได้รับมอบหมายให้เป็นตัวแทนขาย
-SelectCountry=เลือกประเทศ
-SelectCompany=เลือกบุคคลที่สาม
+AllocateCommercial=Assigned to sales representative
 Organization=องค์กร
-AutomaticallyGenerated=สร้างขึ้นโดยอัตโนมัติ
 FiscalYearInformation=ข้อมูลเกี่ยวกับปีงบประมาณ
 FiscalMonthStart=เริ่มต้นเดือนของปีงบประมาณ
-YouMustCreateContactFirst=คุณต้องสร้างรายชื่ออีเมลของบุคคลที่สามเป็นครั้งแรกที่จะสามารถเพิ่มการแจ้งเตือนอีเมล
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=รายชื่อของซัพพลายเออร์
 ListProspectsShort=รายชื่อของลูกค้า
 ListCustomersShort=รายชื่อของลูกค้า
 ThirdPartiesArea=บุคคลที่สามและพื้นที่ติดต่อ
-LastModifiedThirdParties=% ล่าสุดของบุคคลที่สามมีการปรับเปลี่ยน
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=รวมของบุคคลที่สามที่ไม่ซ้ำกัน
 InActivity=เปิด
 ActivityCeased=ปิด
-ActivityStateFilter=สถานะกิจกรรม
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น
 OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น
-OutstandingBillReached=ถึงสูงสุด สำหรับการเรียกเก็บเงินที่โดดเด่น
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=กลับ Numero ที่มีรูปแบบ% syymm-nnnn รหัสลูกค้าและ% syymm-nnnn รหัสผู้จัดจำหน่ายที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี
 LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้
 ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... )
-SearchThirdparty=ค้นหาบุคคลที่สาม
-SearchContact=ติดต่อค้นหา
 MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ)
 MergeThirdparties=ผสานบุคคลที่สาม
 ConfirmMergeThirdparties=คุณแน่ใจหรือว่าต้องการผสานบุคคลที่สามนี้ในปัจจุบัน? วัตถุที่เชื่อมโยงทุกชนิด (ใบแจ้งหนี้การสั่งซื้อ, ... ) จะถูกย้ายไปยังบุคคลที่สามในปัจจุบันดังนั้นคุณจะสามารถลบที่ซ้ำกันอย่างใดอย่างหนึ่ง
 ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม
-ErrorThirdpartiesMerge=มีข้อผิดพลาดเมื่อมีการลบ thirdparties กรุณาตรวจสอบการเข้าสู่ระบบ เปลี่ยนแปลงได้รับการหวนกลับ
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index c1187d6fe80..d60ee449d9f 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=การบัญชี
-AccountancyCard=บัตรบัญชี
-Treasury=คลัง
 MenuFinancial=การเงิน
 TaxModuleSetupToModifyRules=ไปที่ <a href="%s">การตั้งค่าภาษีโมดูล</a> การปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ
 TaxModuleSetupToModifyRulesLT=ไปที่ <a href="%s">การตั้งค่า บริษัท</a> ที่จะปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=จํานวนเงินที่
 LTReportBuildWithOptionDefinedInModule=จํานวนเงินที่แสดงที่นี่มีการคำนวณโดยใช้กฎที่กำหนดโดยการติดตั้ง บริษัท
 Param=การติดตั้ง
 RemainingAmountPayment=การชำระเงินจำนวนเงินที่เหลือ:
-AmountToBeCharged=จำนวนเงินที่จะต้องจ่าย:
-AccountsGeneral=บัญชี
 Account=บัญชี
-Accounts=บัญชี
 Accountparent=บัญชีผู้ปกครอง
 Accountsparent=บัญชีผู้ปกครอง
-BillsForSuppliers=ค่าใช้จ่ายสำหรับซัพพลายเออร์
 Income=เงินได้
 Outcome=ค่าใช้จ่าย
 ReportInOut=รายได้ / ค่าใช้จ่าย
@@ -34,8 +27,6 @@ Balance=สมดุล
 Debit=หักบัญชี
 Credit=เครดิต
 Piece=บัญชีหมอ
-Withdrawal=การถอนตัว
-Withdrawals=การถอนเงิน
 AmountHTVATRealReceived=สุทธิเก็บรวบรวม
 AmountHTVATRealPaid=จ่ายสุทธิ
 VATToPay=ภาษีมูลค่าเพิ่มขาย
@@ -45,7 +36,6 @@ VATSummary=คงเหลือภาษีมูลค่าเพิ่ม
 LT2SummaryES=IRPF สมดุล
 LT1SummaryES=RE สมดุล
 VATPaid=ภาษีมูลค่าเพิ่มจ่าย
-SalaryPaid=เงินเดือนที่ต้องการชำระเงิน
 LT2PaidES=IRPF การชำระเงิน
 LT1PaidES=RE ชำระ
 LT2CustomerES=IRPF ขาย
@@ -54,34 +44,27 @@ LT1CustomerES=RE ขาย
 LT1SupplierES=เรื่องการซื้อสินค้า
 VATCollected=ภาษีมูลค่าเพิ่มที่จัดเก็บ
 ToPay=ที่จะต้องจ่าย
-ToGet=ที่จะได้รับกลับมา
 SpecialExpensesArea=พื้นที่สำหรับการชำระเงินพิเศษทั้งหมด
-TaxAndDividendsArea=ภาษีขาย, สังคม / ผลงานทางการคลังและภาษีเงินปันผลในพื้นที่
 SocialContribution=ภาษีทางสังคมหรือทางการคลัง
 SocialContributions=ภาษีทางสังคมหรือทางการคลัง
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=ค่าใช้จ่ายพิเศษ
 MenuTaxAndDividends=ภาษีและเงินปันผล
-MenuSalaries=เงินเดือน
 MenuSocialContributions=สังคม / ภาษีการคลัง
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=ใหม่สังคม / ภาษีการคลัง
 ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย
 AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่
-AccountancySetup=การตั้งค่าบัญชี
 NewPayment=การชำระเงินใหม่
 Payments=วิธีการชำระเงิน
 PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า
-PaymentSupplierInvoice=ใบแจ้งหนี้การชำระเงินผู้ผลิต
 PaymentSocialContribution=สังคม / ชำระภาษีการคลัง
 PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม
-PaymentSalary=การชำระเงินเงินเดือน
 ListPayment=รายชื่อของการชำระเงิน
-ListOfPayments=รายชื่อของการชำระเงิน
 ListOfCustomerPayments=รายการชำระเงินของลูกค้า
-ListOfSupplierPayments=รายชื่อผู้จัดจำหน่ายของการชำระเงิน
 DateStartPeriod=ระยะเวลาที่เริ่มต้นวันที่
 DateEndPeriod=วันสิ้นงวดวันที่
-NewVATPayment=ใหม่การชำระเงินภาษีมูลค่าเพิ่ม
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง
 ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม
 TotalToPay=ทั้งหมดที่จะต้องจ่าย
-TotalVATReceived=ภาษีมูลค่าเพิ่มทั้งหมดที่ได้รับ
 CustomerAccountancyCode=รหัสบัญชีของลูกค้า
 SupplierAccountancyCode=ผู้ผลิตรหัสบัญชี
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=เลขที่บัญชี
 AccountNumber=เลขที่บัญชี
 NewAccount=บัญชีใหม่
 SalesTurnover=ยอดขาย
 SalesTurnoverMinimum=ยอดขายขั้นต่ำ
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=โดยบุคคลที่สาม
 ByUserAuthorOfInvoice=โดยผู้เขียนใบแจ้งหนี้
-AccountancyExport=การส่งออกการบัญชี
-ErrorWrongAccountancyCodeForCompany=รหัสบัญชีลูกค้าที่ไม่ดีสำหรับ% s
-SuppliersProductsSellSalesTurnover=ผลประกอบการที่เกิดจากการขายสินค้าของซัพพลายเออร์
 CheckReceipt=ตรวจสอบการฝากเงิน
 CheckReceiptShort=ตรวจสอบการฝากเงิน
-LastCheckReceiptShort=% ล่าสุดของใบเสร็จรับเงินการตรวจสอบ
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=ใหม่ส่วนลด
 NewCheckDeposit=ฝากเช็คใหม่
 NewCheckDepositOn=สร้างใบเสร็จรับเงินสำหรับการฝากเงินในบัญชี:% s
-NoWaitingChecks=การตรวจสอบไม่มีการรอคอยสำหรับการฝากเงิน
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=ตรวจสอบวันที่แผนกต้อนรับส่วนหน้า
 NbOfCheques=nb ของการตรวจสอบ
 PaySocialContribution=จ่ายทางสังคม / ภาษีการคลัง
@@ -186,19 +165,15 @@ DescSellsJournal=วารสารการขาย
 DescPurchasesJournal=วารสารการสั่งซื้อสินค้า
 InvoiceRef=อ้างอิงใบแจ้งหนี้
 CodeNotDef=ไม่กำหนด
-AddRemind=จำนวนเงินที่มีการจัดส่ง
-RemainToDivide= ยังคงอยู่ในการจัดส่ง:
 WarningDepositsNotIncluded=ใบแจ้งหนี้เงินฝากไม่รวมอยู่ในรุ่นที่มีโมดูลบัญชีนี้
 DatePaymentTermCantBeLowerThanObjectDate=ในระยะวันที่ชำระเงินไม่สามารถจะต่ำกว่าวันที่วัตถุ
 Pcg_version=รุ่น PCG
 Pcg_type=ประเภท PCG
 Pcg_subtype=ชนิดย่อย PCG
 InvoiceLinesToDispatch=เส้นที่จะส่งใบแจ้งหนี้
-InvoiceDispatched=ส่งใบแจ้งหนี้
-AccountancyDashboard=สรุปการบัญชี
 ByProductsAndServices=โดยสินค้าและบริการ
 RefExt=อ้างอิงภายนอก
-ToCreateAPredefinedInvoice=การสร้างใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้าสร้างมาตรฐานใบแจ้งหนี้แล้วโดยไม่ต้องตรวจสอบให้คลิกบนปุ่ม "แปลงเป็นใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้า"
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=เชื่อมโยงการสั่งซื้อ
 Mode1=วิธีที่ 1
 Mode2=วิธีที่ 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ขึ้
 SameCountryCustomersWithVAT=ลูกค้าแห่งชาติรายงาน
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT เป็นเช่นเดียวกับรหัสประเทศ บริษัท ของคุณเอง
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang
index 57a785b56f7..d4b5dfdfcc2 100644
--- a/htdocs/langs/th_TH/contracts.lang
+++ b/htdocs/langs/th_TH/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=พื้นที่สัญญา
 ListOfContracts=รายชื่อของสัญญา
-LastModifiedContracts=% ล่าสุดของการแก้ไขสัญญา
 AllContracts=สัญญาทั้งหมด
 ContractCard=บัตรสัญญา
-ContractStatus=สถานะสัญญา
 ContractStatusNotRunning=ไม่ได้ทำงาน
-ContractStatusRunning=วิ่ง
 ContractStatusDraft=ร่าง
 ContractStatusValidated=ผ่านการตรวจสอบ
 ContractStatusClosed=ปิด
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=ไม่หมดอายุ
 ServiceStatusLate=ทำงานหมดอายุ
 ServiceStatusLateShort=หมดอายุ
 ServiceStatusClosed=ปิด
-ServicesLegend=ตำนานบริการ
 Contracts=สัญญา
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=สัญญาและสายของสัญญา
@@ -33,7 +29,6 @@ MenuClosedServices=ปิดบริการ
 NewContract=สัญญาฉบับใหม่
 NewContractSubscription=New contract/subscription
 AddContract=สร้างสัญญา
-SearchAContract=ค้นหาสัญญา
 DeleteAContract=ลบสัญญา
 CloseAContract=ปิดสัญญา
 ConfirmDeleteAContract=คุณแน่ใจหรือว่าต้องการลบสัญญานี้และบริการของตนหรือไม่
@@ -46,22 +41,16 @@ ConfirmActivateService=คุณแน่ใจหรือว่าต้อง
 RefContract=อ้างอิงตามสัญญา
 DateContract=วันทำสัญญา
 DateServiceActivate=บริการวันที่เปิดใช้งาน
-DateServiceUnactivate=บริการวันเสื่อม
-DateServiceStart=วันที่สำหรับการเริ่มต้นของการให้บริการ
-DateServiceEnd=วันที่สำหรับการสิ้นสุดของการบริการ
 ShowContract=แสดงสัญญา
 ListOfServices=รายการของการบริการ
 ListOfInactiveServices=รายชื่อของบริการที่ใช้งานไม่ได้
 ListOfExpiredServices=รายชื่อของบริการที่ใช้งานหมดอายุ
 ListOfClosedServices=รายการของการบริการปิด
-ListOfRunningContractsLines=รายชื่อของการทำงานสายสัญญา
 ListOfRunningServices=รายการของการทำงาน
 NotActivatedServices=บริการไม่ได้ใช้งาน (ในสัญญาการตรวจสอบ)
 BoardNotActivatedServices=บริการเพื่อเปิดใช้งานในกลุ่มการตรวจสอบสัญญา
-LastContracts=สัญญา% s ล่าสุด
-LastActivatedServices=% s ล่าสุดเปิดใช้บริการ
-LastModifiedServices=% ล่าสุดของการปรับเปลี่ยนการให้บริการ
-EditServiceLine=แก้ไขสายบริการ
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=วันที่เริ่มต้น
 ContractEndDate=วันที่สิ้นสุด
 DateStartPlanned=วันที่เริ่มต้นการวางแผน
@@ -72,10 +61,7 @@ DateStartReal=วันที่เริ่มต้นจริง
 DateStartRealShort=วันที่เริ่มต้นจริง
 DateEndReal=วันที่สิ้นสุดจริง
 DateEndRealShort=วันที่สิ้นสุดจริง
-NbOfServices=nb ของการบริการ
 CloseService=ปิดบริการ
-ServicesNomberShort=% s บริการ (s)
-RunningServices=วิ่งบริการ
 BoardRunningServices=บริการทำงานหมดอายุ
 ServiceStatus=สถานะของการบริการ
 DraftContracts=ร่างสัญญา
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=ฉันเลือกสัญญาเป้า
 ConfirmMoveToAnotherContractQuestion=เลือกในการทำสัญญาที่มีอยู่ (จากบุคคลที่สามที่เดียวกัน), คุณต้องการที่จะย้ายบริการนี​​้เพื่อ?
 PaymentRenewContractId=ต่ออายุสัญญาสาย (หมายเลข% s)
 ExpiredSince=วันหมดอายุ
-RelatedContracts=สัญญาที่เกี่ยวข้อง
 NoExpiredServices=ไม่มีบริการที่ใช้งานหมดอายุ
 ListOfServicesToExpireWithDuration=รายชื่อของบริการที่จะหมดอายุในวันที่% s
 ListOfServicesToExpireWithDurationNeg=รายชื่อบริการหมดอายุจากกว่า% s วัน
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=ตัวแทนขายสัญ
 TypeContact_contrat_external_BILLING=การเรียกเก็บเงินการติดต่อกับลูกค้า
 TypeContact_contrat_external_CUSTOMER=ติดตามการติดต่อกับลูกค้า
 TypeContact_contrat_external_SALESREPSIGN=ลงนามในสัญญาการติดต่อกับลูกค้า
-Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON คงที่ไม่ได้กำหนดไว้
diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang
index e2f960369be..752ec742b70 100644
--- a/htdocs/langs/th_TH/cron.lang
+++ b/htdocs/langs/th_TH/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = เกี่ยวกับ
-CronAbout = เกี่ยวกับ Cron
-CronAboutPage = Cron เกี่ยวกับหน้า
 # Right
 Permission23101 = อ่านงานที่กำหนดเวลาไว้
 Permission23102 = สร้าง / การปรับปรุงกำหนดเวลางาน
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=ในสภาพแวดล้อมระบบป
 CronExplainHowToRunWin=ไมโครซอฟท์ (TM) ของ Windows environement คุณสามารถใช้เครื่องมือการจัดตารางงานที่จะเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=งานที่กำหนดเวลาไว้
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=รายการของงานคนพิการ
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=การทำงานที่ผ่านมา
 CronLastOutput=การทำงานที่ผ่านมาการส่งออก
 CronLastResult=รหัสผลล่าสุด
-CronListOfCronJobs=รายการของงานที่กำหนดไว้
 CronCommand=คำสั่ง
 CronList=งานที่กำหนดเวลาไว้
 CronDelete=ลบงานที่กำหนดไว้
@@ -34,22 +26,17 @@ CronConfirmDelete=คุณแน่ใจหรือว่าต้องก
 CronExecute=งานเปิดตัวที่กำหนดไว้
 CronConfirmExecute=คุณแน่ใจหรือว่าต้องการที่จะดำเนินงานที่กำหนดไว้เหล่านี้ตอนนี้หรือไม่
 CronInfo=โมดูลงานตามกำหนดการอนุญาตให้มีการดำเนินงานที่ได้รับการวางแผน
-CronWaitingJobs=รองาน
 CronTask=งาน
 CronNone=ไม่
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=การดำเนินการต่อไป
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=ความถี่
 CronClass=ชั้น
 CronMethod=วิธี
 CronModule=โมดูล
-CronAction=การกระทำ
-CronStatus=สถานะ
-CronStatusActive=ที่เปิดใช้งาน
-CronStatusInactive=พิการ
 CronNoJobs=ไม่มีงานที่ลงทะเบียน
 CronPriority=ลำดับความสำคัญ
 CronLabel=ลักษณะ
@@ -59,11 +46,10 @@ CronEach=ทุกๆ
 JobFinished=งานเปิดตัวและจบ
 #Page card
 CronAdd= เพิ่มงาน
-CronHourStart= เริ่มต้นชั่วโมงและวันที่ของงาน
 CronEvery=ดำเนินงานแต่ละงาน
 CronObject=อินสแตนซ์ / วัตถุที่จะสร้าง
 CronArgs=พารามิเตอร์
-CronSaveSucess=ประหยัดประสบความสำเร็จ
+CronSaveSucess=Save successfully
 CronNote=ความเห็น
 CronFieldMandatory=ทุ่ง% s มีผลบังคับใช้
 CronErrEndDateStartDt=วันที่สิ้นสุดไม่สามารถก่อนวันเริ่มต้น
@@ -81,14 +67,12 @@ CronCommandHelp=บรรทัดคำสั่งระบบที่จะ
 CronCreateJob=สร้างงานใหม่กำหนด
 CronFrom=จาก
 # Info
-CronInfoPage=ข้อมูล
 # Common
 CronType=หมวดงาน
 CronType_method=วิธีการเรียกร้องของชั้น Dolibarr
 CronType_command=คำสั่งเชลล์
-CronMenu=Cron
 CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s
-UseMenuModuleToolsToAddCronJobs=ไปลงในเมนู "หน้าหลัก - เครื่องมือ Modules - รายชื่องาน" เพื่อดูและแก้ไขงานที่กำหนดไว้
-TaskDisabled=ปิดการใช้งาน
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang
index fb6a289eae6..4e7abc49d5f 100644
--- a/htdocs/langs/th_TH/deliveries.lang
+++ b/htdocs/langs/th_TH/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=การจัดส่งสินค้า
-Deliveries=การส่งมอบ
+DeliveryRef=Ref Delivery
 DeliveryCard=การ์ดจัดส่งสินค้า
 DeliveryOrder=ใบตราส่ง
-DeliveryOrders=การสั่งซื้อการจัดส่งสินค้า
 DeliveryDate=วันที่ส่งมอบ
-DeliveryDateShort=deliv วันที่
 CreateDeliveryOrder=เพื่อสร้างการส่งมอบ
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=จำนวนการจัดส่ง
 SetDeliveryDate=ตั้งวันที่จัดส่ง
 ValidateDeliveryReceipt=ตรวจสอบการจัดส่งใบเสร็จรับเงิน
 ValidateDeliveryReceiptConfirm=คุณแน่ใจหรือว่าต้องการตรวจสอบการจัดส่งใบเสร็จรับเงินนี้หรือไม่?
@@ -30,3 +27,4 @@ Recipient=ผู้รับ
 ErrorStockIsNotEnough=มีไม่มากพอที่หุ้น
 Shippable=shippable
 NonShippable=ไม่ shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang
index e09f8c02142..ac1dd320889 100644
--- a/htdocs/langs/th_TH/dict.lang
+++ b/htdocs/langs/th_TH/dict.lang
@@ -138,7 +138,7 @@ CountryLS=เลโซโท
 CountryLR=ประเทศไลบีเรีย
 CountryLY=เกี่ยวกับลิบยา
 CountryLI=Liechtenstein
-CountryLT=ลิทัวเนีย
+CountryLT=Lithuania
 CountryLU=ลักเซมเบิร์ก
 CountryMO=มาเก๊า
 CountryMK=มาซิโดเนียอ​​ดีตยูโกสลาเวีย
diff --git a/htdocs/langs/th_TH/donations.lang b/htdocs/langs/th_TH/donations.lang
index 2ed5ff592a9..a08727553c3 100644
--- a/htdocs/langs/th_TH/donations.lang
+++ b/htdocs/langs/th_TH/donations.lang
@@ -3,19 +3,12 @@ Donation=การบริจาค
 Donations=การบริจาค
 DonationRef=อ้างอิงบริจาค
 Donor=ผู้บริจาค
-Donors=ผู้บริจาค
 AddDonation=สร้างการบริจาค
 NewDonation=บริจาคใหม่
 DeleteADonation=ลบบริจาค
 ConfirmDeleteADonation=คุณแน่ใจหรือว่าต้องการลบการบริจาคครั้งนี้?
 ShowDonation=แสดงบริจาค
-DonationPromise=สัญญาของขวัญ
-PromisesNotValid=การตรวจสอบสัญญาไม่ได้
-PromisesValid=การตรวจสอบสัญญา
-DonationsPaid=บริจาคจ่าย
-DonationsReceived=ได้รับการบริจาค
 PublicDonation=เงินบริจาคของประชาชน
-DonationsNumber=จำนวนการบริจาค
 DonationsArea=พื้นที่บริจาค
 DonationStatusPromiseNotValidated=ร่างสัญญา
 DonationStatusPromiseValidated=การตรวจสอบสัญญา
@@ -27,12 +20,9 @@ DonationTitle=ใบเสร็จรับเงินบริจาค
 DonationDatePayment=วันที่ชำระเงิน
 ValidPromess=ตรวจสอบสัญญา
 DonationReceipt=ใบเสร็จรับเงินบริจาค
-BuildDonationReceipt=สร้างใบเสร็จรับเงิน
 DonationsModels=รูปแบบเอกสารใบเสร็จรับเงินบริจาค
-LastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน
-SearchADonation=ค้นหาบริจาค
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=ผู้รับบริจาค
-ThankYou=ขอขอบคุณคุณ
 IConfirmDonationReception=ผู้รับประกาศรับบริจาคเป็นของจำนวนเงินดังต่อไปนี้
 MinimumAmount=จำนวนเงินขั้นต่ำเป็น% s
 FreeTextOnDonations=ข้อความฟรีที่จะแสดงในส่วนท้าย
diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang
index e9ab6500d5b..f3153bfd24f 100644
--- a/htdocs/langs/th_TH/ecm.lang
+++ b/htdocs/langs/th_TH/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=เอกสารของฉัน
-DocsGenerated=เอกสารที่สร้างขึ้น
-DocsElements=เอกสารองค์ประกอบ
-DocsThirdParties=เอกสารบุคคลที่สาม
-DocsContracts=เอกสารสัญญา
-DocsProposals=ข้อเสนอเอกสาร
-DocsOrders=เอกสารการสั่งซื้อ
-DocsInvoices=ใบแจ้งหนี้เอกสาร
 ECMNbOfDocs=nb ของเอกสารในไดเรกทอรี
-ECMNbOfDocsSmall=nb ของเอกสาร
 ECMSection=สารบบ
 ECMSectionManual=สมุดคู่มือ
 ECMSectionAuto=ไดเรกทอรีอัตโนมัติ
@@ -18,7 +9,6 @@ ECMSections=ไดเรกทอรี
 ECMRoot=ราก
 ECMNewSection=ไดเรกทอรีใหม่
 ECMAddSection=เพิ่มไดเรกทอรี
-ECMNewDocument=เอกสารใหม่
 ECMCreationDate=วันที่สร้าง
 ECMNbOfFilesInDir=จำนวนแฟ้มในไดเรกทอรี
 ECMNbOfSubDir=จำนวนไดเรกทอรีย่อย
@@ -28,11 +18,9 @@ ECMArea=พื้นที่ EDM
 ECMAreaDesc=EDM (Electronic Document Management) พื้นที่ช่วยให้คุณสามารถบันทึกแบ่งปันและค้นหาได้อย่างรวดเร็วชนิดของเอกสารใน Dolibarr ทั้งหมด
 ECMAreaDesc2=* ไดเรกทอรีอัตโนมัติจะเต็มไปโดยอัตโนมัติเมื่อมีการเพิ่มเอกสารจากบัตรขององค์ประกอบ <br> * ไดเรกทอรีคู่มือการใช้งานสามารถใช้ในการบันทึกเอกสารไม่เชื่อมโยงกับองค์ประกอบโดยเฉพาะอย่างยิ่ง
 ECMSectionWasRemoved=<b>สารบบ% s</b> ได้ถูกลบออก
-ECMDocumentsSection=เอกสารของไดเรกทอรี
 ECMSearchByKeywords=ค้นหาตามคำหลัก
 ECMSearchByEntity=ค้นหาตามวัตถุ
 ECMSectionOfDocuments=ไดเรกทอรีของเอกสาร
-ECMTypeManual=คู่มือ
 ECMTypeAuto=อัตโนมัติ
 ECMDocsBySocialContributions=เอกสารที่เชื่อมโยงกับภาษีทางสังคมหรือทางการคลัง
 ECMDocsByThirdParties=เอกสารที่เชื่อมโยงกับบุคคลที่สาม
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 62c259cb6b9..7ecdc9c3a2d 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=ไม่มีข้อผิดพลาดที่เร
 ErrorButCommitIsDone=พบข้อผิดพลาด แต่เราตรวจสอบอย่างไรก็ตามเรื่องนี้
 ErrorBadEMail=อีเมล% s ไม่ถูกต้อง
 ErrorBadUrl=% s url ที่ไม่ถูกต้อง
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=เข้าสู่ระบบ% s อยู่แล้ว
 ErrorGroupAlreadyExists=s% กลุ่มที่มีอยู่แล้ว
 ErrorRecordNotFound=บันทึกไม่พบ
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=ล้มเหลวในการสร้างแฟ
 ErrorFailToRenameDir=ไม่สามารถเปลี่ยนชื่อไดเรกทอรี <b>'% s'</b> เป็น <b>'% s'</b>
 ErrorFailToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี <b>'% s'</b>
 ErrorFailToDeleteDir=ไม่สามารถลบไดเรกทอรี <b>'% s'</b>
-ErrorFailedToDeleteJoinedFiles=ไม่สามารถลบสภาพแวดล้อมเพราะมีบางส่วนเข้าร่วมไฟล์ ลบเข้าร่วมไฟล์แรก
 ErrorThisContactIsAlreadyDefinedAsThisType=ติดต่อนี้ถูกกำหนดไว้แล้วเป็นผู้ติดต่อสำหรับประเภทนี้
 ErrorCashAccountAcceptsOnlyCashMoney=บัญชีธนาคารนี้เป็นบัญ​​ชีเงินสดดังนั้นจึงยอมรับการชำระเงินของเงินสดชนิดเดียว
 ErrorFromToAccountsMustDiffers=แหล่งที่มาและเป้าหมายบัญชีธนาคารจะต้องแตกต่าง
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=บาร์โค้ดที่จำเป็น
 ErrorCustomerCodeAlreadyUsed=รหัสลูกค้าใช้อยู่แล้ว
 ErrorBarCodeAlreadyUsed=บาร์โค้ดที่ใช้แล้ว
 ErrorPrefixRequired=คำนำหน้าต้อง
-ErrorUrlNotValid=ที่อยู่เว็บไซต์ไม่ถูกต้อง
 ErrorBadSupplierCodeSyntax=ไวยากรณ์ Bad รหัสผู้จัดจำหน่าย
 ErrorSupplierCodeRequired=รหัสผู้จำหน่ายต้อง
 ErrorSupplierCodeAlreadyUsed=รหัสผู้จำหน่ายใช้แล้ว
 ErrorBadParameters=พารามิเตอร์ที่ไม่ดี
-ErrorBadValueForParameter=ค่าที่ไม่ถูกต้อง '% s' สำหรับพารามิเตอร์ไม่ถูกต้อง '% s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=ไฟล์ภาพไม่ได้เป็นรูปแบบที่ได้รับการสนับสนุน (PHP ของคุณไม่สนับสนุนฟังก์ชั่นการแปลงภาพของรูปแบบนี้)
 ErrorBadDateFormat=ค่า '% s' มีรูปแบบวันที่ไม่ถูกต้อง
 ErrorWrongDate=วันที่ไม่ถูกต้อง!
 ErrorFailedToWriteInDir=ไม่สามารถเขียนในไดเรกทอรี% s
 ErrorFoundBadEmailInFile=พบไวยากรณ์อีเมลไม่ถูกต้องสำหรับ% s บรรทัดในไฟล์ (เช่นสาย% s ด้วยอีเมล =% s)
-ErrorUserCannotBeDelete=ผู้ใช้ไม่สามารถลบได้ อาจจะมีความเกี่ยวข้องในหน่วยงาน Dolibarr
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=ฟิลด์ที่จำเป็นบางคนไม่เต็ม
 ErrorFailedToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี ตรวจสอบการใช้เว็บเซิร์ฟเวอร์ที่มีสิทธิ์ในการเขียนลงในไดเรกทอรีเอกสาร Dolibarr หาก <b>safe_mode</b> พารามิเตอร์เปิดใช้งานบน PHP นี้ตรวจสอบว่า php ไฟล์ Dolibarr เป็นเจ้าของให้กับผู้ใช้เว็บเซิร์ฟเวอร์ (หรือกลุ่ม)
 ErrorNoMailDefinedForThisUser=จดหมายไม่มีกำหนดไว้สำหรับผู้ใช้นี้
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=<b>ค่าที่ไม่ถูกต้องสำห
 ErrorsOnXLines=<b>ข้อผิดพลาดในการบันทึกแหล่ง% s</b> (s)
 ErrorFileIsInfectedWithAVirus=โปรแกรมป้องกันไวรัสที่ไม่สามารถที่จะตรวจสอบไฟล์ (ไฟล์อาจจะมีการติดเชื้อไวรัส)
 ErrorSpecialCharNotAllowedForField=อักขระพิเศษไม่ได้รับอนุญาตสำหรับเขตข้อมูล "% s"
-ErrorDatabaseParameterWrong=ฐานข้อมูลการตั้งค่าพารามิเตอร์ <b>'% s'</b> มีค่าเข้ากันไม่ได้ที่จะใช้ Dolibarr (ต้องมีค่า <b>'% s')</b>
 ErrorNumRefModel=การอ้างอิงที่มีอยู่ในฐานข้อมูล (% s) และไม่ได้เข้ากันได้กับกฎหมายเลขนี้ ลบบันทึกการอ้างอิงหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 ErrorQtyTooLowForThisSupplier=ปริมาณต่ำเกินไปสำหรับผู้จัดหาสินค้านี้ไม่มีหรือราคาที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์นี้สำหรับผู้จัดหาสินค้านี้
-ErrorModuleSetupNotComplete=การติดตั้งโมดูลดูเหมือนจะเป็น uncomplete ไปในการติดตั้ง - โมดูลที่จะเสร็จสมบูรณ์
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=ข้อผิดพลาดในหน้ากาก
 ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้ากากไม่มีหมายเลขลำดับ
 ErrorBadMaskBadRazMonth=ข้อผิดพลาดค่าการตั้งค่าที่ไม่ดี
 ErrorMaxNumberReachForThisMask=เข้าถึงจำนวนซ์หน้ากากนี้
 ErrorCounterMustHaveMoreThan3Digits=เคาน์เตอร์จะต้องมีมากกว่า 3 หลัก
 ErrorSelectAtLeastOne=ความผิดพลาด เลือกอย่างน้อยหนึ่งรายการ
-ErrorProductWithRefNotExist=สินค้าที่มีการอ้างอิง <i>'% s'</i> ไม่อยู่
 ErrorDeleteNotPossibleLineIsConsolidated=ลบไปไม่ได้เพราะการบันทึกจะเชื่อมโยงกับรายการระหว่างกันของธนาคารที่ conciliated
 ErrorProdIdAlreadyExist=% s ได้รับมอบหมายให้สามอีก
 ErrorFailedToSendPassword=ล้มเหลวในการส่งรหัสผ่าน
 ErrorFailedToLoadRSSFile=ล้มเหลวที่จะได้รับฟีด RSS พยายามที่จะเพิ่ม MAIN_SIMPLEXMLLOAD_DEBUG คงถ้าข้อความผิดพลาดที่ไม่ได้ให้ข้อมูลที่เพียงพอ
-ErrorPasswordDiffers=แตกต่างรหัสผ่านกรุณาพิมพ์พวกเขาอีกครั้ง
 ErrorForbidden=ปฏิเสธการเข้าใช้ <br> คุณพยายามที่จะเข้าถึงพื้นที่หน้าหรือคุณสมบัติของโมดูลพิการหรือไม่มีอยู่ในเซสชั่นหรือรับรองความถูกต้องที่ไม่ได้รับอนุญาตให้ผู้ใช้ของคุณ
 ErrorForbidden2=การอนุญาตให้เข้าสู่ระบบนี้สามารถกำหนดได้โดยผู้ดูแลระบบ Dolibarr ของคุณจากเมนู% s ->% s
 ErrorForbidden3=ดูเหมือนว่า Dolibarr ไม่ได้ใช้ผ่านเซสชั่นการตรวจสอบสิทธิ์ ลองดูที่เอกสารการติดตั้ง Dolibarr จะทราบวิธีการจัดการ authentications (htaccess, mod_auth หรืออื่น ๆ ... )
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=ระดับ Imagick ไม่พบใน PHP นี
 ErrorRecordAlreadyExists=บันทึกที่มีอยู่แล้ว
 ErrorCantReadFile=ไม่สามารถอ่านไฟล์ '% s'
 ErrorCantReadDir=ไม่สามารถอ่านไดเรกทอรี '% s'
-ErrorFailedToFindEntity=ไม่สามารถอ่านสภาพแวดล้อม '% s'
 ErrorBadLoginPassword=ค่าที่ไม่ดีเพื่อเข้าสู่ระบบหรือรหัสผ่าน
 ErrorLoginDisabled=บัญชีของคุณถูกปิดการใช้งาน
 ErrorFailedToRunExternalCommand=ไม่สามารถเรียกใช้คำสั่งภายนอก ตรวจสอบสามารถใช้ได้และที่ทำงานโดยเซิร์ฟเวอร์ PHP ของคุณ ถ้า PHP <b>เซฟโหมดที่มีการเปิดใช้การตรวจสอบคำสั่งที่อยู่ภายในไดเรกทอรีที่กำหนดโดยพารามิเตอร์ safe_mode_exec_dir</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=ค่าใหม่ไม่สามารถ
 ErrorFailedToValidatePasswordReset=ล้มเหลวในการ reinit รหัสผ่าน อาจจะ reinit ถูกทำมาแล้ว (ลิงค์นี้สามารถใช้เพียงครั้งเดียว) ถ้าไม่ได้พยายามที่จะเริ่มต้นกระบวนการ reinit
 ErrorToConnectToMysqlCheckInstance=เชื่อมต่อไปยังฐานข้อมูลล้มเหลว ตรวจสอบเซิร์ฟเวอร์ MySQL เป็นที่ทำงาน (ในกรณีส่วนใหญ่คุณสามารถเปิดได้จากบรรทัดคำสั่งด้วย 'sudo /etc/init.d/mysql เริ่มต้น)
 ErrorFailedToAddContact=ล้มเหลวในการเพิ่มรายชื่อ
-ErrorDateMustBeBeforeToday=วันที่ไม่สามารถจะสูงกว่าวันนี้
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=โหมดการชำระเงินถูกกำหนดให้พิมพ์% s แต่การตั้งค่าของโมดูลใบแจ้งหนี้ที่ยังไม่เสร็จสมบูรณ์เพื่อกำหนดข้อมูลที่จะแสดงโหมดการชำระเงินนี้
 ErrorPHPNeedModule=ข้อผิดพลาด, PHP <b>ของคุณต้องมีโมดูล% s</b> ที่ติดตั้งเพื่อใช้คุณลักษณะนี้
 ErrorOpenIDSetupNotComplete=คุณติดตั้ง Dolibarr ไฟล์ config ที่จะช่วยให้การตรวจสอบ OpenID แต่ URL ของ OpenID บริการไม่ได้ถูกกำหนดลงไปใน s% คงที่
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=ข้อมูลที่ร้องขอไม
 ErrorGlobalVariableUpdater4=ลูกค้า SOAP ล​​้มเหลวด้วยข้อผิดพลาด '% s'
 ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโลกที่เลือก
 ErrorFieldMustBeANumeric=<b>s สนาม%</b> จะต้องเป็นค่าตัวเลข
-ErrorFieldMustBeAnInteger=<b>s สนาม%</b> ต้องเป็นจำนวนเต็ม
 ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง
 WarningSafeModeOnCheckExecDir=เตือนตัวเลือก PHP <b>safe_mode</b> อยู่ในคำสั่งดังนั้นจะต้องเก็บไว้ในไดเรคทอประกาศโดย PHP พารามิเตอร์ <b>safe_mode_exec_dir</b>
-WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen พารามิเตอร์จะต้องตั้งค่าใน php.ini</b> filer มีโมดูลนี้ทำงานได้อย่างสมบูรณ์ คุณต้องแก้ไขไฟล์นี้ด้วยตนเอง
-WarningBuildScriptNotRunned=<b>สคริปต์% s</b> ยังไม่ได้วิ่งไปสร้างกราฟิกหรือไม่มีข้อมูลที่จะแสดง
 WarningBookmarkAlreadyExists=บุ๊คมาร์คที่มีชื่อนี้หรือเป้าหมาย (URL) นี้อยู่แล้ว
 WarningPassIsEmpty=คำเตือนรหัสผ่านฐานข้อมูลเป็นที่ว่างเปล่า นี่คือหลุมการรักษาความปลอดภัย คุณควรเพิ่มรหัสผ่านไปยังฐานข้อมูลของคุณและเปลี่ยนไฟล์ conf.php ของคุณเพื่อสะท้อนถึงนี้
 WarningConfFileMustBeReadOnly=เตือนไฟล์ config ของคุณ <b>(htdocs / conf / conf.php)</b> สามารถเขียนทับโดยเว็บเซิร์ฟเวอร์ นี่คือหลุมด้านความปลอดภัยร้ายแรง ปรับเปลี่ยนสิทธิ์ในแฟ้มที่จะอยู่ในโหมดอ่านอย่างเดียวสำหรับผู้ใช้ระบบปฏิบัติการที่ใช้โดยเว็บเซิร์ฟเวอร์ หากคุณใช้รูปแบบ Windows และ FAT ดิสก์ของคุณคุณจะต้องรู้ว่าระบบไฟล์นี้จะไม่อนุญาตให้มีการเพิ่มสิทธิ์ในแฟ้มจึงไม่สามารถมีความปลอดภัยอย่างสมบูรณ์
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=ทุกคำเตือนความปลอดภ
 WarningCloseAlways=คำเตือนปิดจะทำแม้ว่าจำนวนเงินที่แตกต่างกันระหว่างแหล่งที่มาและองค์ประกอบเป้าหมาย เปิดใช้งานคุณลักษณะนี้ด้วยความระมัดระวัง
 WarningUsingThisBoxSlowDown=คำเตือนการใช้ช่องนี้ชะลอตัวลงอย่างจริงจังทุกหน้าแสดงกล่อง
 WarningClickToDialUserSetupNotComplete=การตั้งค่าข้อมูล ClickToDial สำหรับผู้ใช้ของคุณจะไม่สมบูรณ์ (ดู ClickToDial แท็บลงบนบัตรผู้ใช้ของคุณ)
-WarningNotRelevant=การดำเนินงานที่ไม่เกี่ยวข้องสำหรับชุดนี้
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=คุณสมบัติปิดการใช้งานการตั้งค่าการแสดงผลเมื่อเป็นที่เหมาะสำหรับคนตาบอดหรือข้อความเบราว์เซอร์
 WarningPaymentDateLowerThanInvoiceDate=วันที่ชำระเงิน (% s) ก่อนวันที่ใบแจ้งหนี้ (% s) สำหรับใบแจ้งหนี้% s
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=บางครั้งถูกบันทึกไว้โดยผู้ใช้เมื่ออัตราชั่วโมงของพวกเขาไม่ได้กำหนดไว้ ค่า 0 ถูกนำมาใช้ แต่อาจส่งผลในการประเมินมูลค่าที่ไม่ถูกต้องของเวลาที่ใช้
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index 412241bac6e..ec9e009f9e8 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=สาขาส่งออก
 ExportedFields=สาขาการส่งออก
 ImportModelName=ชื่อโปรไฟล์นำเข้า
 ImportModelSaved=<b>รายละเอียดบันทึกไว้นำเข้าภายใต้ชื่อ%</b> s
-ImportableFields=สาขา importable
-ImportedFields=สาขาที่นำเข้า
 DatasetToExport=ชุดข้อมูลในการส่งออก
 DatasetToImport=ไฟล์นำเข้าชุด
-NoDiscardedFields=ไม่มีสาขาในแฟ้มแหล่งที่มาจะถูกยกเลิก
-Dataset=ชุดข้อมูล
 ChooseFieldsOrdersAndTitle=สาขาที่เลือกสั่งซื้อ ...
-FieldsOrder=ทุ่งเพื่อ
 FieldsTitle=ชื่อฟิลด์
-FieldOrder=เพื่อฟิลด์
 FieldTitle=ชื่อฟิลด์
-ChooseExportFormat=เลือกรูปแบบการส่งออก
 NowClickToGenerateToBuildExportFile=ตอนนี้รูปแบบไฟล์ที่เลือกในกล่องคำสั่งผสมและคลิกที่ "สร้าง" เพื่อสร้างไฟล์การส่งออก ...
 AvailableFormats=รูปแบบที่ใช้ได้
 LibraryShort=ห้องสมุด
@@ -45,7 +38,7 @@ FormatedExportDesc2=ขั้นตอนแรกคือการเลือ
 FormatedExportDesc3=เมื่อข้อมูลเพื่อการส่งออกจะถูกเลือกคุณสามารถกำหนดรูปแบบไฟล์ที่ส่งออกคุณต้องการส่งออกข้อมูลของคุณไป
 Sheet=แผ่น
 NoImportableData=ไม่มีข้อมูล importable (โมดูลใด ๆ กับคำจำกัดความที่จะอนุญาตให้นำเข้าข้อมูล)
-FileSuccessfullyBuilt=ไฟล์ส่งออกที่สร้าง
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL ขอใช้ในการสร้างไฟล์การส่งออก
 LineId=Id ของสาย
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=คอลัมน์ย้ายสนามจำนวน% s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=บันทึกรายละเอียดการนำเข้านี้
 ErrorImportDuplicateProfil=ไม่สามารถบันทึกรายละเอียดการนำเข้านี้กับชื่อนี้ โปรไฟล์ที่มีอยู่แล้วกับชื่อนี้
-ImportSummary=นำเข้าสรุปการติดตั้ง
 TablesTarget=ตารางกำหนดเป้​​าหมาย
 FieldsTarget=สาขาที่กำหนดเป้​​าหมาย
-TableTarget=ตารางกำหนดเป้​​าหมาย
 FieldTarget=เขตกำหนดเป้​​าหมาย
 FieldSource=ด้านแหล่งที่มา
-DoNotImportFirstLine=อย่านำเข้าบรรทัดแรกของแฟ้มแหล่งที่มา
 NbOfSourceLines=จำนวนบรรทัดในแฟ้มแหล่งที่มา
 NowClickToTestTheImport=นำเข้าตรวจสอบพารามิเตอร์ที่คุณได้กำหนดไว้ หากพวกเขาถูกต้องคลิกที่ปุ่ม <b>"% s"</b> ที่จะเปิดตัวแบบจำลองของกระบวนการนำเข้า (ไม่มีข้อมูลที่จะมีการเปลี่ยนแปลงในฐานข้อมูลของคุณเป็นเพียงการจำลองในขณะนั้น) ...
 RunSimulateImportFile=เปิดตัวแบบจำลองนำเข้า
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=<b>สนาม% s</b> ถูกบันทึก
 CsvOptions=csv ตัวเลือก
 Separator=เครื่องสกัด
 Enclosure=สวน
-SuppliersProducts=ผลิตภัณฑ์ซัพพลายเออร์
-BankCode=รหัสธนาคาร
-DeskCode=รหัสโต๊ะ
-BankAccountNumber=เลขที่บัญชี
-BankAccountNumberKey=สำคัญ
 SpecialCode=รหัสพิเศษ
 ExportStringFilter=%% ช่วยให้แทนที่ตัวอักษรหนึ่งหรือมากกว่าหนึ่งในข้อความ
 ExportDateFilter=ปปปป YYYYMM, YYYYMMDD: กรองโดยหนึ่งปี / เดือน / วัน <br> ปปปปปปปป +, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: กรองในช่วงปี / เดือน / วัน <br> > ปปปป> YYYYMM> YYYYMMDD: กรองต่อไปนี้ในทุกปี / เดือน / วัน <br> <ปปปป <YYYYMM <YYYYMMDD: ตัวกรองในปีที่ผ่านมาก่อนหน้านี้ทั้งหมด / เดือน / วัน
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=หากคุณต้องการที่จะกรองบางค่าเพียงค่าที่ป้อนเข้าที่นี่
-FilterableFields=Filterable Fields
 FilteredFields=สาขากรอง
 FilteredFieldsValues=ราคากรอง
 FormatControlRule=รูปแบบการปกครองควบคุม
diff --git a/htdocs/langs/th_TH/help.lang b/htdocs/langs/th_TH/help.lang
index fb12f4d1a60..4c5bdad6c05 100644
--- a/htdocs/langs/th_TH/help.lang
+++ b/htdocs/langs/th_TH/help.lang
@@ -4,7 +4,6 @@ EMailSupport=สนับสนุนอีเมล์
 RemoteControlSupport=ออนไลน์เรียลไทม์ / สนับสนุนระยะไกล
 OtherSupport=การสนับสนุนอื่น ๆ
 ToSeeListOfAvailableRessources=หากต้องการติดต่อ / ดูทรัพยากรที่มีอยู่:
-ClickHere=คลิกที่นี่
 HelpCenter=ศูนย์ช่วยเหลือ
 DolibarrHelpCenter=ช่วยเหลือ Dolibarr และศูนย์การสนับสนุน
 ToGoBackToDolibarr=หรือคลิก <a href="%s">ที่นี่เพื่อใช้ Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=บางครั้งไม่มี บริษ
 BackToHelpCenter=หรือคลิกที่นี่เพื่อไป <a href="%s">กลับไปช่วยหน้าบ้านศูนย์</a>
 LinkToGoldMember=คุณสามารถเรียกหนึ่งในโค้ชไว้ล่วงหน้าโดย Dolibarr สำหรับภาษาของคุณ (% s) โดยคลิกที่เครื่องมือของเขา (สถานะและราคาสูงสุดที่มีการปรับปรุงโดยอัตโนมัติ):
 PossibleLanguages=ภาษาที่รองรับ
-MakeADonation=ช่วยเหลือโครงการ Dolibarr ให้บริจาค
 SubscribeToFoundation=ช่วยเหลือโครงการ Dolibarr สมัครให้กับมูลนิธิ
 SeeOfficalSupport=สำหรับการสนับสนุนอย่างเป็นทางการ Dolibarr ในภาษาของคุณ: <br> <a href="%s" target="_blank"><b>% s</b></a>
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index c3f691f8154..e89ba616289 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=ใบลา
 MenuReportMonth=คำสั่งรายเดือน
 MenuAddCP=คำขอลาใหม่
 NotActiveModCP=คุณต้องเปิดใบโมดูลเพื่อดูหน้านี้
-NotConfigModCP=คุณต้องกำหนดค่าใบโมดูลเพื่อดูหน้านี้ การทำเช่นนี้ <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">คลิกที่นี่</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
-NoCPforUser=คุณไม่ได้มีวันใด ๆ
 AddCP=ขอลา
 DateDebCP=วันที่เริ่มต้น
 DateFinCP=วันที่สิ้นสุด
@@ -23,31 +21,26 @@ DescCP=ลักษณะ
 SendRequestCP=สร้างการร้องขอลา
 DelayToRequestCP=<b>ออกจากการร้องขอจะต้องทำอย่างน้อย% s วัน (s)</b> ก่อนหน้าพวกเขา
 MenuConfCP=Balance of leaves
-UpdateAllCP=อัพเดทใบ
 SoldeCPUser=<b>สมดุลใบเป็น% s</b> วัน
 ErrorEndDateCP=คุณต้องเลือกวันที่สิ้นสุดมากกว่าวันที่เริ่มต้น
 ErrorSQLCreateCP=ข้อผิดพลาดที่เกิดขึ้นในช่วง SQL สร้าง:
 ErrorIDFicheCP=เกิดข้อผิดพลาดขอลาไม่อยู่
 ReturnCP=กลับไปยังหน้าก่อนหน้า
 ErrorUserViewCP=คุณยังไม่ได้รับอนุญาตให้อ่านคำขอลานี้
-InfosCP=ข้อมูลการขอลา
 InfosWorkflowCP=ข้อมูลเวิร์กโฟลว์
 RequestByCP=การร้องขอจาก
 TitreRequestCP=คำขอฝาก
 NbUseDaysCP=จำนวนวันของวันหยุดบริโภค
 EditCP=แก้ไข
 DeleteCP=ลบ
-ActionValidCP=ตรวจสอบ
 ActionRefuseCP=ปฏิเสธ
 ActionCancelCP=ยกเลิก
 StatutCP=สถานะ
-SendToValidationCP=ส่งให้ตรวจสอบ
 TitleDeleteCP=ลบคำขอลา
 ConfirmDeleteCP=ยืนยันการลบคำขอออกจากนี้หรือไม่?
 ErrorCantDeleteCP=ข้อผิดพลาดของคุณไม่ได้มีสิทธิ์ในการลบคำขอลานี้
 CantCreateCP=คุณไม่ได้มีสิทธิที่จะขอลา
 InvalidValidatorCP=คุณต้องเลือก approbator การร้องขอการลาของคุณ
-CantUpdate=คุณไม่สามารถปรับปรุงคำขอลานี้
 NoDateDebut=คุณต้องเลือกวันที่เริ่มต้น
 NoDateFin=คุณต้องเลือกวันที่สิ้นสุด
 ErrorDureeCP=คำขอลาของคุณไม่ได้มีวันทำงาน
@@ -77,56 +70,20 @@ UserUpdateCP=สำหรับผู้ใช้
 PrevSoldeCP=คงเหลือก่อนหน้า
 NewSoldeCP=นิวบาลานซ์
 alreadyCPexist=คำขอลาได้ทำไปแล้วในเวลานี้
-UserName=ชื่อ
 FirstDayOfHoliday=วันแรกของวันหยุด
 LastDayOfHoliday=วันสุดท้ายของวันหยุด
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=การปรับปรุงรายเดือน
 ManualUpdate=การปรับปรุงคู่มือการใช้งาน
 HolidaysCancelation=ออกจากคำขอยกเลิก
 
 ## Configuration du Module ##
-ConfCP=การกำหนดค่าของโมดูลคำขอลา
-DescOptionCP=คำอธิบายของตัวเลือก
-ValueOptionCP=มูลค่า
-GroupToValidateCP=กลุ่มที่มีความสามารถในการอนุมัติการร้องขอลา
-ConfirmConfigCP=ตรวจสอบการตั้งค่า
-LastUpdateCP=การปรับปรุงอัตโนมัติล่าสุดของการจัดสรรใบ
-MonthOfLastMonthlyUpdate=เดือนของการปรับปรุงอัตโนมัติที่ผ่านมาของการจัดสรรใบ
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=ปรับปรุงเรียบร้อยแล้ว
-ErrorUpdateConfCP=เกิดข้อผิดพลาดในระหว่างการปรับปรุงโปรดลองอีกครั้ง
-AddCPforUsers=โปรดเพิ่มความสมดุลของการจัดสรรใบของผู้ใช้โดย <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">การคลิ๊กที่นี่</a>
-DelayForSubmitCP=กำหนดเวลาที่จะทำให้การร้องขอลา
-AlertapprobatortorDelayCP=ป้องกัน approbator ถ้าขอลาไม่ตรงกับกำหนดเส้นตาย
-AlertValidatorDelayCP=Préevent approbator ถ้าขอลาเกินความล่าช้า
-AlertValidorSoldeCP=ป้องกัน approbator ถ้าขอลาเกินสมดุล
-nbUserCP=จำนวนผู้ใช้สนับสนุนในใบโมดูล
-nbHolidayDeductedCP=จำนวนวันลาที่จะถูกหักออกต่อวันของวันหยุดถ่าย
-nbHolidayEveryMonthCP=จำนวนวันลาเพิ่มทุกเดือน
 Module27130Name= การบริหารจัดการของการร้องขอลา
 Module27130Desc= การบริหารจัดการของการร้องขอลา
-TitleOptionMainCP=การตั้งค่าหลักของการร้องขอลา
-TitleOptionEventCP=การตั้งค่าของ requets ลาสำหรับการจัดกิจกรรม
-ValidEventCP=ตรวจสอบ
-UpdateEventCP=เหตุการณ์การปรับปรุง
-CreateEventCP=สร้าง
-NameEventCP=ชื่อเหตุการณ์
-OkCreateEventCP=นอกเหนือจากการจัดงานเป็นไปด้วยดี
-ErrorCreateEventCP=ข้อผิดพลาดในการสร้างเหตุการณ์
-UpdateEventOkCP=การปรับปรุงการจัดงานเป็นไปด้วยดี
-ErrorUpdateEventCP=ข้อผิดพลาดในขณะที่การปรับปรุงการจัดงาน
-DeleteEventCP=ลบเหตุการณ์
-DeleteEventOkCP=เหตุการณ์ได้ถูกลบไปแล้ว
-ErrorDeleteEventCP=ข้อผิดพลาดขณะลบเหตุการณ์
-TitleDeleteEventCP=ลบออกจากที่โดดเด่น
-TitleCreateEventCP=สร้างลาพิเศษ
-TitleUpdateEventCP=แก้ไขหรือลบออกจากที่โดดเด่น
-DeleteEventOptionCP=ลบ
-UpdateEventOptionCP=ปรับปรุง
 ErrorMailNotSend=เกิดข้อผิดพลาดขณะที่การส่งอีเมล์
-NoCPforMonth=ไม่มีออกในเดือนนี้
-nbJours=จำนวนวัน
-TitleAdminCP=การกำหนดค่าของใบ
 NoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้า
 #Messages
 HolidaysToValidate=ตรวจสอบการร้องขอลา
@@ -139,8 +96,6 @@ HolidaysRefused=ขอปฏิเสธ
 HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รับการปฏิเสธด้วยเหตุผลต่อไปนี้:
 HolidaysCanceled=ยกเลิกคำขอใบ
 HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก
-NewByMonth=ที่เพิ่มเข้ามาต่อเดือน
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=<strong>ไปลงในหน้าหลัก - การติดตั้ง - พจนานุกรม - ประเภทของใบจะติดตั้งที่แตกต่างกันของใบ</strong>
diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/th_TH/hrm.lang
+++ b/htdocs/langs/th_TH/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/th_TH/incoterm.lang b/htdocs/langs/th_TH/incoterm.lang
index fe2e3886c9d..4f05bda372b 100644
--- a/htdocs/langs/th_TH/incoterm.lang
+++ b/htdocs/langs/th_TH/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=เพิ่มคุณสมบัติในการจัดการ Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=ลักษณะ
-IncotermSetupTitle2=สถานะ
-IncotermSetup=การติดตั้งโมดูล Incoterm
-IncotermFunctionDesc=เปิดใช้งานคุณสมบัติ Incoterm (Thirdparty, ข้อเสนอ, สั่งซื้อของลูกค้า, ใบแจ้งหนี้ของลูกค้า, การจัดส่งคำสั่งผลิต)
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index a348a1b9154..bc7203b4da3 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=เพียงทำตามคำแนะนำทีละขั้นตอน
 MiscellaneousChecks=สิ่งที่ต้องมีการตรวจสอบ
-DolibarrWelcome=ยินดีต้อนรับสู่ Dolibarr
 ConfFileExists=<b>การกำหนดค่าไฟล์% s</b> อยู่
-ConfFileDoesNotExists=<b>การกำหนดค่าไฟล์% s</b> ไม่อยู่!
 ConfFileDoesNotExistsAndCouldNotBeCreated=<b>การกำหนดค่าไฟล์% s</b> ไม่ได้อยู่และไม่สามารถสร้าง!
 ConfFileCouldBeCreated=<b>การกำหนดค่าไฟล์% s</b> จะถูกสร้างขึ้น
 ConfFileIsNotWritable=<b>การกำหนดค่าไฟล์% s</b> ไม่สามารถเขียนได้ สิทธิ์ในการตรวจสอบ สำหรับการติดตั้งครั้งแรกเว็บเซิร์ฟเวอร์ของคุณต้องได้รับเพื่อให้สามารถเขียนลงในไฟล์นี้ในระหว่างขั้นตอนการตั้งค่า ("chmod 666" ตัวอย่างเช่นในระบบปฏิบัติการยูนิกซ์เช่น OS)
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=ไม่สามารถสร้างฐาน
 ErrorFailedToConnectToDatabase=ไม่สามารถเชื่อมต่อกับฐานข้อมูล '% s'
 ErrorDatabaseVersionTooLow=รุ่นฐานข้อมูล (% s) เก่าเกินไป รุ่น s% หรือสูงกว่าที่จำเป็น
 ErrorPHPVersionTooLow=PHP รุ่นเก่าเกินไป % s รุ่นจะต้อง
-WarningPHPVersionTooLow=PHP รุ่นเก่าเกินไป รุ่น% s หรือมากกว่าที่คาดว่า รุ่นนี้จะช่วยให้ติดตั้งได้ แต่ไม่ได้รับการสนับสนุน
 ErrorConnectedButDatabaseNotFound=เชื่อมต่อกับเซิร์ฟเวอร์ที่ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่พบ
 ErrorDatabaseAlreadyExists=ฐานข้อมูล '% s' อยู่แล้ว
 IfDatabaseNotExistsGoBackAndUncheckCreate=ถ้าฐานข้อมูลที่มีอยู่ไม่ได้กลับไปและตรวจสอบตัวเลือก "สร้างฐานข้อมูล"
 IfDatabaseExistsGoBackAndCheckCreate=ถ้าฐานข้อมูลที่มีอยู่แล้วให้กลับไปและยกเลิก "สร้างฐานข้อมูลตัวเลือก"
 WarningBrowserTooOld=รุ่นเก่าเกินไปของเบราว์เซอร์ เบราว์เซอร์ของคุณอัพเกรดเป็นรุ่นล่าสุดของ Firefox, Chrome หรือ Opera เป็น recommanded สูง
 PHPVersion=PHP รุ่น
-YouCanContinue=คุณสามารถดำเนินการต่อ ...
 License=ใช้ใบอนุญาต
 ConfigurationFile=แฟ้มการกำหนดค่า
 WebPagesDirectory=สารบบที่หน้าเว็บจะถูกเก็บไว้
@@ -43,7 +39,6 @@ URLRoot=URL ราก
 ForceHttps=กองทัพเชื่อมต่อที่ปลอดภัย (https)
 CheckToForceHttps=เลือกตัวเลือกนี้จะบังคับให้เชื่อมต่อที่ปลอดภัย (https) <br> นี้ต้องการให้เว็บเซิร์ฟเวอร์ที่มีการกำหนดค่าที่มีใบรับรอง SSL
 DolibarrDatabase=Dolibarr ฐานข้อมูล
-DatabaseChoice=ทางเลือกฐานข้อมูล
 DatabaseType=ชนิดของฐานข้อมูล
 DriverType=ชนิดตัวขับ
 Server=เซิร์ฟเวอร์
@@ -63,7 +58,6 @@ CheckToCreateUser=กล่องตรวจสอบว่าเจ้าข
 DatabaseRootLoginDescription=เข้าสู่ระบบของผู้ใช้ที่ได้รับอนุญาตในการสร้างฐานข้อมูลใหม่หรือผู้ใช้ใหม่บังคับถ้าฐานข้อมูลหรือเจ้าของของคุณไม่ได้อยู่แล้ว
 KeepEmptyIfNoPassword=ปล่อยว่างไว้ถ้าผู้ใช้มีรหัสผ่านไม่ (หลีกเลี่ยงปัญหานี้)
 SaveConfigurationFile=ประหยัดค่า
-ConfigurationSaving=แฟ้มการกำหนดค่าการบันทึก
 ServerConnection=การเชื่อมต่อเซิร์ฟเวอร์
 DatabaseCreation=การสร้างฐานข้อมูล
 UserCreation=การสร้างผู้ใช้
@@ -82,7 +76,7 @@ SetupEnd=ในตอนท้ายของการตั้งค่า
 SystemIsInstalled=การติดตั้งนี้เสร็จสมบูรณ์
 SystemIsUpgraded=Dolibarr ได้รับการอัพเกรดที่ประสบความสำเร็จ
 YouNeedToPersonalizeSetup=คุณต้องกำหนดค่า Dolibarr เพื่อให้เหมาะกับความต้องการของคุณ (ลักษณะคุณสมบัติ, ... ) การทำเช่นนี้โปรดทำตามลิงค์ด้านล่าง:
-AdminLoginCreatedSuccessfuly=ผู้ดูแลระบบเข้าสู่ระบบ Dolibarr <b>'% s'</b> สร้าง successfuly
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=ไปที่ Dolibarr
 GoToSetupArea=ไปที่ Dolibarr (พื้นที่ติดตั้ง)
 MigrationNotFinished=รุ่นของฐานข้อมูลของคุณไม่สมบูรณ์ถึงวันดังนั้นคุณจะต้องใช้กระบวนการปรับรุ่นอีกครั้ง
@@ -93,9 +87,7 @@ LoginAlreadyExists=ที่มีอยู่แล้ว
 DolibarrAdminLogin=ผู้ดูแลระบบเข้าสู่ระบบ Dolibarr
 AdminLoginAlreadyExists=Dolibarr บัญชีผู้ดูแลระบบ <b>'% s'</b> อยู่แล้ว กลับไปถ้าคุณต้องการที่จะสร้างอีกคนหนึ่ง
 WarningRemoveInstallDir=คำเตือนเพื่อความปลอดภัยเมื่อติดตั้งหรืออัพเกรดเสร็จสมบูรณ์หลีกเลี่ยงการใช้ติดตั้งเครื่องมืออีกครั้งคุณควรเพิ่มไฟล์ที่เรียกว่า <b>install.lock</b> ลงในไดเรกทอรีเอกสาร Dolibarr เพื่อที่จะหลีกเลี่ยงการใช้ที่เป็นอันตรายของมัน
-ThisPHPDoesNotSupportTypeBase=ระบบ PHP นี้ไม่สนับสนุนอินเตอร์เฟซในการเข้าถึงของชนิดของฐานข้อมูล% ใด ๆ
 FunctionNotAvailableInThisPHP=ไม่สามารถใช้ได้ใน PHP นี้
-MigrateScript=สคริปต์การย้ายถิ่น
 ChoosedMigrateScript=เลือกสคริปต์การย้ายถิ่น
 DataMigration=การโยกย้ายข้อมูล
 DatabaseMigration=การย้ายฐานข้อมูลโครงสร้าง
@@ -113,22 +105,12 @@ AlreadyDone=อพยพแล้ว
 DatabaseVersion=รุ่นฐานข้อมูล
 ServerVersion=เซิร์ฟเวอร์ฐานข้อมูลรุ่น
 YouMustCreateItAndAllowServerToWrite=คุณต้องสร้างไดเรกทอรีนี้และอนุญาตให้เว็บเซิร์ฟเวอร์ที่จะเขียนลงไป
-CharsetChoice=ทางเลือกชุดอักขระ
-CharacterSetClient=ชุดตัวอักษรที่ใช้ในการสร้างหน้าเว็บ HTML
-CharacterSetClientComment=เลือกชุดตัวอักษรสำหรับการแสดงผลเว็บ <br/> เริ่มต้นชุดตัวอักษรที่นำเสนอเป็นหนึ่งในฐานข้อมูลของคุณ
 DBSortingCollation=เรียงลำดับตัวอักษร
-DBSortingCollationComment=เลือกหน้ารหัสที่กำหนดลำดับการเรียงตัวละครที่ใช้โดยฐานข้อมูล พารามิเตอร์นี้จะเรียกว่า 'การเปรียบเทียบโดยฐานข้อมูลบางอย่าง <br/> พารามิเตอร์นี้ไม่สามารถกำหนดถ้าฐานข้อมูลที่มีอยู่แล้ว
-CharacterSetDatabase=ตัวอักษรที่กำหนดไว้สำหรับฐานข้อมูล
-CharacterSetDatabaseComment=เลือกชุดตัวอักษรที่ต้องการสำหรับการสร้างฐานข้อมูล <br/> พารามิเตอร์นี้ไม่สามารถกำหนดถ้าฐานข้อมูลที่มีอยู่แล้ว
 YouAskDatabaseCreationSoDolibarrNeedToConnect=<b>คุณถามในการสร้างฐานข้อมูล%</b> แต่สำหรับเรื่องนี้ Dolibarr <b>จำเป็นต้องเชื่อมต่อกับเซิร์ฟเวอร์% s</b> ด้วยสิทธิ์ผู้ใช้ <b>super% s</b>
 YouAskLoginCreationSoDolibarrNeedToConnect=<b>คุณถามเพื่อสร้างฐานข้อมูลเข้าสู่ระบบ%</b> แต่สำหรับเรื่องนี้ Dolibarr <b>จำเป็นต้องเชื่อมต่อกับเซิร์ฟเวอร์% s</b> ด้วยสิทธิ์ผู้ใช้ <b>super% s</b>
 BecauseConnectionFailedParametersMayBeWrong=ขณะที่การเชื่อมต่อล้มเหลวโฮสต์หรือพารามิเตอร์ผู้ใช้ super ต้องผิด
 OrphelinsPaymentsDetectedByMethod=การชำระเงินเด็กกำพร้าที่ตรวจพบโดยวิธี% s
 RemoveItManuallyAndPressF5ToContinue=ลบออกด้วยตนเองและกด F5 เพื่อดำเนินการต่อไป
-KeepDefaultValuesWamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliWamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ
-KeepDefaultValuesDeb=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จากแพคเกจลินุกซ์ (Ubuntu, Debian, Fedora ... ) ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เฉพาะรหัสผ่านของเจ้าของฐานข้อมูลเพื่อสร้างจะต้องเสร็จสิ้น เปลี่ยนพารามิเตอร์อื่น ๆ เท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ
-KeepDefaultValuesMamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliMamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ
-KeepDefaultValuesProxmox=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก Proxmox เสมือนเครื่องเพื่อให้ค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ
 FieldRenamed=เปลี่ยนชื่อสนาม
 IfLoginDoesNotExistsCheckCreateUser=หากเข้าสู่ระบบไม่ได้มีอยู่ แต่คุณต้องตรวจสอบตัวเลือก "สร้างผู้ใช้"
 ErrorConnection=เซิร์ฟเวอร์ <b>"% s"</b> ชื่อฐานข้อมูล <b>"% s"</b> เข้าสู่ระบบ <b>"% s"</b> หรือรหัสผ่านฐานข้อมูลอาจจะผิดหรือ PHP รุ่นลูกค้าอาจจะเก่าเกินไปเมื่อเทียบกับเวอร์ชันของฐานข้อมูล
@@ -159,7 +141,7 @@ MigrationSupplierOrder=การโยกย้ายข้อมูลสำห
 MigrationProposal=การโยกย้ายข้อมูลสำหรับข้อเสนอในเชิงพาณิชย์
 MigrationInvoice=การโยกย้ายข้อมูลสำหรับใบแจ้งหนี้ของลูกค้า
 MigrationContract=การโยกย้ายข้อมูลในการทำสัญญา
-MigrationSuccessfullUpdate=การปรับรุ่นที่ประสบความสำเร็จ
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=การอัพเกรดล้มเหลว
 MigrationRelationshipTables=การโยกย้ายข้อมูลสำหรับตารางความสัมพันธ์ (% s)
 MigrationPaymentsUpdate=แก้ไขข้อมูลการชำระเงิน
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=สร้างสายสัญญาสำห
 MigrationContractsNothingToUpdate=ไม่มีสิ่งที่ต้องทำ
 MigrationContractsFieldDontExist=fk_facture สนามไม่อยู่อีกต่อไป ไม่มีอะไรที่จะทำ
 MigrationContractsEmptyDatesUpdate=การแก้ไขสัญญาวันที่ว่างเปล่า
-MigrationContractsEmptyDatesUpdateSuccess=สัญญาแก้ไขวัน emtpy ทำ successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=ไม่มีวันที่ทำสัญญาที่ว่างเปล่าที่จะแก้ไข
 MigrationContractsEmptyCreationDatesNothingToUpdate=วันที่สร้างสัญญายังไม่ได้แก้ไข
 MigrationContractsInvalidDatesUpdate=วันที่คิดมูลค่าการแก้ไขสัญญาที่ไม่ดี
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=สัญญาที่ถูกต้อง%
 MigrationContractsInvalidDatesNumber=สัญญา% s การแก้ไข
 MigrationContractsInvalidDatesNothingToUpdate=ไม่มีวันที่มีมูลค่าที่ดีที่จะแก้ไข
 MigrationContractsIncoherentCreationDateUpdate=การสร้างมูลค่าสัญญาที่ไม่ดีแก้ไขวันที่
-MigrationContractsIncoherentCreationDateUpdateSuccess=การสร้างมูลค่าสัญญาที่ไม่ดีวันที่แก้ไขทำ succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=ไม่มีค่าที่ไม่ดีสำหรับวันที่สร้างสัญญาที่จะแก้ไข
 MigrationReopeningContracts=สัญญาเปิดปิดโดยข้อผิดพลาด
 MigrationReopenThisContract=เปิดสัญญา% s
@@ -205,3 +187,4 @@ MigrationEvents=การย้ายถิ่นของเหตุการ
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้
 HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index 76786dadb08..456f2ea9625 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=บัตรแทรกแซง
 NewIntervention=การแทรกแซงใหม่
 AddIntervention=การแทรกแซงสร้าง
 ListOfInterventions=รายชื่อของการแทรกแซง
-EditIntervention=การแทรกแซงแก้ไข
 ActionsOnFicheInter=การดำเนินการเกี่ยวกับการแทรกแซง
-LastInterventions=การแทรกแซง% s ล่าสุด
+LastInterventions=Latest %s interventions
 AllInterventions=การแทรกแซงทั้งหมด
 CreateDraftIntervention=สร้างร่าง
-CustomerDoesNotHavePrefix=ลูกค้าไม่ได้มีคำนำหน้า
 InterventionContact=ติดต่อแทรกแซง
 DeleteIntervention=ลบแทรกแซง
 ValidateIntervention=การแทรกแซงการตรวจสอบ
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=การแทรกแซงและเ
 InterventionClassifyBilled=จำแนก "เรียกเก็บเงิน"
 InterventionClassifyUnBilled=แยกประเภท "ยังไม่เรียกเก็บ"
 StatusInterInvoiced=การเรียกเก็บเงิน
-RelatedInterventions=การแทรกแซงที่เกี่ยวข้อง
 ShowIntervention=การแทรกแซงการแสดง
 SendInterventionRef=การส่งของการแทรกแซง% s
 SendInterventionByMail=ส่งการแทรกแซงทางอีเมล
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=ชุดแทรกแซง% s เป
 InterventionClassifiedUnbilledInDolibarr=การแทรกแซง% s เป็นชุดยังไม่เรียกเก็บ
 InterventionSentByEMail=การแทรกแซง% s ส่งทางอีเมล
 InterventionDeletedInDolibarr=s แทรกแซง% ลบ
-SearchAnIntervention=ค้นหาแทรกแซง
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=แทนการแทรกแซงดังต่อไปนี้ขึ้น
-TypeContact_fichinter_internal_INTERVENING=ที่แทรกแซง
-TypeContact_fichinter_external_BILLING=การเรียกเก็บเงินการติดต่อกับลูกค้า
 TypeContact_fichinter_external_CUSTOMER=ติดตามการติดต่อกับลูกค้า
 # Modele numérotation
-ArcticNumRefModelDesc1=หมายเลขรุ่นทั่วไป
-ArcticNumRefModelError=ไม่สามารถเปิดใช้งาน
-PacificNumRefModelDesc1=กลับ Numero ที่มีรูปแบบ% syymm-nnnn ที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี
-PacificNumRefModelError=บัตรเริ่มต้นด้วยการแทรกแซง $ syymm อยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
-PrintProductsOnFichinter=ผลิตภัณฑ์ด้านการพิมพ์บนบัตรแทรกแซง
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/th_TH/ldap.lang b/htdocs/langs/th_TH/ldap.lang
index 6ee527baea7..9cca806133c 100644
--- a/htdocs/langs/th_TH/ldap.lang
+++ b/htdocs/langs/th_TH/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=รหัสผ่านสำหรับโดเมน
 YouMustChangePassNextLogon=<b>รหัสผ่านสำหรับผู้ใช้% s% s</b> ในโดเมนต้องมีการเปลี่ยนแปลง
 UserMustChangePassNextLogon=ผู้ใช้ต้องเปลี่ยนรหัสผ่านในโดเมน% s
-LdapUacf_NORMAL_ACCOUNT=บัญชีผู้ใช้
-LdapUacf_DONT_EXPIRE_PASSWORD=รหัสผ่านไม่หมดอายุ
-LdapUacf_ACCOUNTDISABLE=บัญชีถูกปิดใช้งานในโดเมน% s
 LDAPInformationsForThisContact=ข้อมูลในฐานข้อมูล LDAP สำหรับการติดต่อนี้
 LDAPInformationsForThisUser=ข้อมูลในฐานข้อมูล LDAP สำหรับผู้ใช้นี้
 LDAPInformationsForThisGroup=ข้อมูลในฐานข้อมูล LDAP สำหรับกลุ่มนี้
 LDAPInformationsForThisMember=ข้อมูลในฐานข้อมูล LDAP ของสมาชิกนี้
-LDAPAttribute=แอตทริบิวต์ LDAP
 LDAPAttributes=คุณลักษณะ LDAP
 LDAPCard=บัตร LDAP
 LDAPRecordNotFound=บันทึกไม่พบในฐานข้อมูล LDAP
 LDAPUsers=ผู้ใช้ในฐานข้อมูล LDAP
-LDAPGroups=กลุ่มในฐานข้อมูล LDAP
 LDAPFieldStatus=สถานะ
 LDAPFieldFirstSubscriptionDate=วันที่สมัครสมาชิกครั้งแรก
 LDAPFieldFirstSubscriptionAmount=จำนวนการสมัครสมาชิกครั้งแรก
 LDAPFieldLastSubscriptionDate=วันที่สมัครสมาชิกล่าสุด
 LDAPFieldLastSubscriptionAmount=จำนวนการสมัครสมาชิกล่าสุด
-SynchronizeDolibarr2Ldap=ประสานผู้ใช้ (Dolibarr -> LDAP)
 UserSynchronized=ผู้ใช้ตรงกัน
 GroupSynchronized=กลุ่มตรงกัน
 MemberSynchronized=สมาชิกตรงกัน
diff --git a/htdocs/langs/th_TH/loan.lang b/htdocs/langs/th_TH/loan.lang
index 7616cb4acbe..fc532da2697 100644
--- a/htdocs/langs/th_TH/loan.lang
+++ b/htdocs/langs/th_TH/loan.lang
@@ -5,27 +5,23 @@ NewLoan=สินเชื่อใหม่
 ShowLoan=แสดงสินเชื่อ
 PaymentLoan=การชำระเงินสินเชื่อ
 ShowLoanPayment=แสดงการชำระเงินสินเชื่อ
-Capital=เมืองหลวง
+LoanCapital=Capital
 Insurance=ประกันภัย
 Interest=ความสนใจ
 Nbterms=จำนวนของข้อตกลง
 LoanAccountancyCapitalCode=บัญชีทุนรหัส
 LoanAccountancyInsuranceCode=รหัสบัญชีประกัน
 LoanAccountancyInterestCode=บัญชีที่น่าสนใจรหัส
-LoanPayment=การชำระเงินสินเชื่อ
 ConfirmDeleteLoan=ยืนยันการลบเงินให้กู้ยืมนี้
 LoanDeleted=สินเชื่อที่ถูกลบประสบความสำเร็จ
 ConfirmPayLoan=ยืนยันการจำแนกจ่ายเงินให้กู้ยืมนี้
 LoanPaid=สินเชื่อการชำระเงิน
-ErrorLoanCapital=การกู้ยืมเงินจะต้องมีตัวเลขและมากกว่าศูนย์
-ErrorLoanLength=ระยะเวลาในการกู้เงินจะต้องมีตัวเลขและมากกว่าศูนย์
-ErrorLoanInterest=ที่น่าสนใจประจำปีจะต้องมีตัวเลขและมากกว่าศูนย์
 # Calc
 LoanCalc=เครื่องคิดเลขสินเชื่อธนาคาร
 PurchaseFinanceInfo=ข้อมูลการสั่งซื้อและการเงิน
 SalePriceOfAsset=ราคาขายของสินทรัพย์
 PercentageDown=ลงร้อยละ
-LengthOfMortgage=ความยาวของสินเชื่อที่อยู่อาศัย
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=อัตราดอกเบี้ยประจำปี
 ExplainCalculations=อธิบายการคำนวณ
 ShowMeCalculationsAndAmortization=แสดงการคำนวณและค่าตัดจำหน่าย
@@ -42,10 +38,10 @@ AmountFinanced=จํานวนเงินทุน
 AmortizationMonthlyPaymentOverYears=<b>ค่าตัดจำหน่ายสำหรับการชำระเงินรายเดือน:% s%</b> s มากกว่าปีที่ผ่านมา
 Totalsforyear=ผลรวมสำหรับปี
 MonthlyPayment=การชำระเงินรายเดือน
-LoanCalcDesc=<b>เครื่องคิดเลขจำนองนี้สามารถใช้ในการคิดออกชำระเงินรายเดือนของสินเชื่อจำนองบ้านขึ้นอยู่กับราคาขายบ้านของระยะเวลาของเงินกู้ที่ต้องการชำระเงินลงร้อยละของผู้ซื้อและอัตราดอกเบี้ยเงินกู้ของ</b> <br> ปัจจัยเครื่องคิดเลขนี้ใน PMI (Private ประกันสินเชื่อที่อยู่อาศัย) สำหรับเงินให้สินเชื่อที่น้อยกว่า 20% จะใส่เป็นชำระเงินลง ยังนำเข้าสู่การพิจารณาเป็นภาษีทรัพย์สินเมืองและผลกระทบต่อการชำระเงินจำนองรายเดือนทั้งหมด <br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=% s จะไปสู่​​ความสนใจ
 GoToPrincipal=% s จะไปต่อที่สำคัญ
-YouWillSpend=คุณจะใช้% s ในบ้านของคุณในปีที่% s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=การกำหนดค่าของเงินให้กู้ยืมโมดูล
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=ทุนการบัญชีรหัสโดยค่าเริ่มต้น
diff --git a/htdocs/langs/th_TH/mailmanspip.lang b/htdocs/langs/th_TH/mailmanspip.lang
index e47c790f0b3..e2abddd4463 100644
--- a/htdocs/langs/th_TH/mailmanspip.lang
+++ b/htdocs/langs/th_TH/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=บุรุษไปรษณีย์และหลักส
 MailmanTitle=ระบบรายชื่อผู้รับจดหมายบุรุษไปรษณีย์
 TestSubscribe=เพื่อทดสอบการสมัครสมาชิกไปยังรายการบุรุษไปรษณีย์
 TestUnSubscribe=เพื่อทดสอบการยกเลิกการเป็นสมาชิกจากรายการบุรุษไปรษณีย์
-MailmanCreationSuccess=การทดสอบการสมัครสมาชิกได้ดำเนินการประสบความสำเร็จ
-MailmanDeletionSuccess=ยกเลิกการทดสอบได้ดำเนินการประสบความสำเร็จ
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=การปรับปรุงบุรุษไปรษณีย์จะดำเนินการ
 SynchroSpipEnabled=การปรับปรุงหลักสูตรนานาชาติจะดำเนินการ
 DescADHERENT_MAILMAN_ADMINPW=รหัสผ่านผู้ดูแลบุรุษไปรษณีย์
@@ -23,5 +23,5 @@ DeleteIntoSpip=ลบออกจากหลักสูตรนานาช
 DeleteIntoSpipConfirmation=คุณแน่ใจว่าคุณต้องการที่จะลบสมาชิกจากหลักสูตรนานาชาตินี้หรือไม่?
 DeleteIntoSpipError=ล้มเหลวในการปราบปรามผู้ใช้จากหลักสูตรนานาชาติ
 SPIPConnectionFailed=ไม่สามารถเชื่อมต่อหลักสูตรนานาชาติ
-SuccessToAddToMailmanList=เพิ่ม% s ในรายการ% s บุรุษไปรษณีย์หรือฐานข้อมูลหลักสูตรนานาชาติทำ
-SuccessToRemoveToMailmanList=การกำจัดของ% s จากรายชื่อของบุรุษไปรษณีย์% หรือฐานข้อมูลหลักสูตรนานาชาติทำ
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index 3852b0bf172..bffefd4e8a4 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=การส่งอีเมล
 EMailing=การส่งอีเมล
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=eMailings ทั้งหมด
 MailCard=บัตรการส่งอีเมล
-MailTargets=เป้าหมาย
 MailRecipients=ผู้รับ
 MailRecipient=ผู้รับ
 MailTitle=ลักษณะ
@@ -27,16 +25,11 @@ ResetMailing=ส่งการส่งอีเมล
 DeleteMailing=ลบการส่งอีเมล
 DeleteAMailing=ลบการส่งอีเมล
 PreviewMailing=ส่งอีเมลตัวอย่าง
-PrepareMailing=เตรียมการส่งอีเมล
 CreateMailing=สร้างการส่งอีเมล
-MailingDesc=หน้านี้ช่วยให้คุณส่ง emailings ไปยังกลุ่มคน
-MailingResult=ส่งผลให้การส่งอีเมล
 TestMailing=อีเมลทดสอบ
 ValidMailing=การส่งอีเมลที่ถูกต้อง
-ApproveMailing=อนุมัติการส่งอีเมล
 MailingStatusDraft=ร่าง
 MailingStatusValidated=ผ่านการตรวจสอบ
-MailingStatusApproved=ได้รับการอนุมัติ
 MailingStatusSent=ส่ง
 MailingStatusSentPartialy=ส่ง partialy
 MailingStatusSentCompletely=ส่งสมบูรณ์
@@ -45,7 +38,6 @@ MailingStatusNotSent=ส่งไม่ได้
 MailSuccessfulySent=อีเมลที่ส่งประสบความสำเร็จ (จาก% s% s)
 MailingSuccessfullyValidated=ตรวจสอบการส่งอีเมลที่ประสบความสำเร็จ
 MailUnsubcribe=ยกเลิก
-Unsuscribe=ยกเลิก
 MailingStatusNotContact=ไม่ติดต่ออีกต่อไป
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=ผู้รับอีเมล์เป็นที่ว่างเปล่า
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=ไม่มีอีเมล์ใหม่เพื่
 ConfirmValidMailing=คุณแน่ใจหรือว่าต้องการตรวจสอบการส่งอีเมลนี้หรือไม่?
 ConfirmResetMailing=คำเตือนโดยการส่งอีเมล <b>reinitializing% s,</b> คุณอนุญาตเพื่อให้มวลส่งอีเมล์นี้อีกครั้ง คุณแน่ใจหรือว่านี่คือสิ่งที่คุณต้องการจะทำอย่างไร?
 ConfirmDeleteMailing=คุณแน่ใจหรือว่าต้องการลบ emailling นี้หรือไม่?
-NbOfRecipients=จำนวนผู้รับ
 NbOfUniqueEMails=nb ของอีเมลที่ไม่ซ้ำกัน
 NbOfEMails=nb ของอีเมล
 TotalNbOfDistinctRecipients=จำนวนผู้รับที่แตกต่างกัน
 NoTargetYet=ผู้รับไม่มีกำหนดเลย (ไปที่แท็บ 'ผู้รับ')
-AddRecipients=เพิ่มผู้รับ
 RemoveRecipient=ลบผู้รับ
 CommonSubstitutions=แทนทั่วไป
 YouCanAddYourOwnPredefindedListHere=การสร้างโมดูลเลือกอีเมลของคุณให้ดู htdocs / หลัก / modules / จดหมาย / README
@@ -70,41 +60,22 @@ CloneEMailing=ส่งอีเมลโคลน
 ConfirmCloneEMailing=คุณแน่ใจหรือว่าต้องการโคลนส่งอีเมลนี้หรือไม่?
 CloneContent=ข้อความโคลน
 CloneReceivers=Cloner ผู้รับ
-DateLastSend=วันสุดท้ายของการส่ง
+DateLastSend=Date of latest sending
 DateSending=วันที่ส่ง
 SentTo=<b>ส่งไปยัง% s</b>
 MailingStatusRead=อ่าน
-CheckRead=อ่านใบเสร็จรับเงิน
 YourMailUnsubcribeOK=<b>อีเมล% s</b> ถูกต้อง unsubcribe จากรายการทางไปรษณีย์
-MailtoEMail=การเชื่อมโยงไปยังอีเมลของ Hyper
-ActivateCheckRead=อนุญาตให้มีการใช้ "Unsubcribe" การเชื่อมโยง
 ActivateCheckReadKey=ที่สำคัญที่ใช้ในการเข้ารหัส URL ที่ใช้ในการ "อ่านใบเสร็จรับเงิน" และ "Unsubcribe" คุณสมบัติ
 EMailSentToNRecipients=อีเมลที่ส่งไปยังผู้รับ% s
 XTargetsAdded=<b>ผู้รับ% s</b> เพิ่มเข้าไปในรายชื่อเป้าหมาย
-EachInvoiceWillBeAttachedToEmail=เอกสารที่ใช้แม่แบบเอกสารใบแจ้งหนี้ค่าเริ่มต้นจะถูกสร้างขึ้นและแนบมากับอีเมลแต่ละ
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=เตือนความทรงจำของใบแจ้งหนี้% (% s)
-SendRemind=ส่งการแจ้งเตือนโดยอีเมล์
-RemindSent=เตือน% s (s) ส่ง
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=ไม่มีการแจ้งเตือนอีเมลที่ส่ง
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=รายชื่อ / ที่อยู่ของบุคคลที่สามทั้งหมด (ลูกค้าโอกาสผู้จัดจำหน่าย, ... )
-MailingModuleDescDolibarrUsers=ผู้ใช้ Dolibarr
-MailingModuleDescFundationMembers=สมาชิกมูลนิธิกับอีเมล
-MailingModuleDescEmailsFromFile=อีเมลจากแฟ้มข้อความ (อีเมล; นามสกุล; FirstName; อื่น ๆ )
-MailingModuleDescEmailsFromUser=อีเมลจากผู้ใช้ป้อน (อีเมล์นามสกุล; FirstName; อื่น ๆ )
-MailingModuleDescContactsCategories=บุคคลที่สาม (ตามหมวดหมู่)
-MailingModuleDescDolibarrContractsLinesExpired=บุคคลที่สามที่มีเส้นที่หมดอายุสัญญา
-MailingModuleDescContactsByCompanyCategory=รายชื่อ / ที่อยู่ของบุคคลที่สาม (โดยบุคคลที่สามหมวดหมู่)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=สมาชิกมูลนิธิ (ตามประเภท)
-MailingModuleDescContactsByFunction=รายชื่อ / ที่อยู่ของบุคคลที่สาม (โดยตำแหน่ง / ฟังก์ชั่น)
 LineInFile=สาย% s ในแฟ้ม
 RecipientSelectionModules=การร้องขอที่กำหนดไว้สำหรับการเลือกผู้รับ
 MailSelectedRecipients=เลือกผู้รับ
@@ -116,7 +87,6 @@ MailNoChangePossible=ผู้รับการตรวจสอบสำห
 SearchAMailing=ค้นหาทางไปรษณีย์
 SendMailing=ส่งการส่งอีเมล
 SendMail=ส่งอีเมล
-SentBy=ที่ส่งมาจาก
 MailingNeedCommand=ด้วยเหตุผลด้านความปลอดภัยการส่งการส่งอีเมลที่ดีกว่าเมื่อดำเนินการจากบรรทัดคำสั่ง หากคุณมีหนึ่งขอให้ผู้ดูแลระบบเซิร์ฟเวอร์ของคุณเพื่อเปิดคำสั่งต่อไปที่จะส่งส่งอีเมลไปยังผู้รับทั้งหมด:
 MailingNeedCommand2=แต่คุณสามารถส่งพวกเขาออนไลน์ด้วยการเพิ่ม MAILING_LIMIT_SENDBYWEB พารามิเตอร์ที่มีค่าจำนวนสูงสุดของอีเมลที่คุณต้องการส่งโดยเซสชั่น สำหรับเรื่องนี้ไปในหน้าแรก - การติดตั้ง - อื่น ๆ
 ConfirmSendingEmailing=ถ้าคุณไม่สามารถหรือชอบส่งให้กับเบราว์เซอร์ของคุณ www โปรดยืนยันคุณแน่ใจว่าคุณต้องการที่จะส่งการส่งอีเมลในขณะนี้จากเบราว์เซอร์ของคุณหรือไม่
@@ -147,3 +117,27 @@ MailSendSetupIs2=ก่อนอื่นคุณต้องไปกับบ
 MailSendSetupIs3=หากคุณมีคำถามใด ๆ เกี่ยวกับวิธีการติดตั้งเซิร์ฟเวอร์ของคุณคุณสามารถขอให้% s
 YouCanAlsoUseSupervisorKeyword=นอกจากนี้คุณยังสามารถเพิ่ม <strong>__SUPERVISOREMAIL__</strong> คำหลักที่จะมีอีเมลถูกส่งไปยังผู้บังคับบัญชาของผู้ใช้ (ใช้งานได้เฉพาะในกรณีที่อีเมลถูกกำหนดไว้สำหรับหัวหน้างานนี้)
 NbOfTargetedContacts=ปัจจุบันจำนวนของอีเมลที่ติดต่อการกำหนดเป้​​าหมาย
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 8ffe1ae11ca..77cd01e6941 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=แปลไม่มี
 NoRecordFound=บันทึกไม่พบ
+NotEnoughDataYet=Not enough data
 NoError=ไม่มีข้อผิดพลาด
 Error=ความผิดพลาด
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=สนาม '% s' จะต้อง
 ErrorFieldFormat=สนาม '% s' มีค่าที่ไม่ดี
 ErrorFileDoesNotExists=ไฟล์% s ไม่ได้อยู่
 ErrorFailedToOpenFile=ไม่สามารถเปิดไฟล์% s
-ErrorCanNotCreateDir=ไม่สามารถสร้าง% s dir
-ErrorCanNotReadDir=ไม่สามารถอ่าน% s dir
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=พารามิเตอร์% s ไม่ได้กำหนดไว้
 ErrorUnknown=ข้อผิดพลาดที่ไม่รู้จัก
 ErrorSQL=ข้อผิดพลาด SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=ไฟล์โลโก้ '% s' ไม่พบ
 ErrorGoToGlobalSetup=ไปที่ 'บริษัท / มูลนิธิการติดตั้งการแก้ไขปัญหานี้
 ErrorGoToModuleSetup=ไปยังโมดูลการติดตั้งการแก้ไขปัญหานี้
 ErrorFailedToSendMail=ล้มเหลวในการส่งอีเมล (ส่ง =% s รับ =% s)
-ErrorAttachedFilesDisabled=แนบไฟล์ถูกปิดใช้งานบนเซิร์ฟเวอร์นี้
 ErrorFileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้ ตรวจสอบขนาดที่ไม่เกินสูงสุดที่อนุญาตที่พื้นที่ว่างที่มีอยู่บนดิสก์และนั่นก็คือไม่ได้อยู่แล้วไฟล์ที่มีชื่อเดียวกันในไดเรกทอรีนี้
 ErrorInternalErrorDetected=ข้อผิดพลาดที่ตรวจพบ
-ErrorNoRequestRan=คำขอวิ่งไม่มี
 ErrorWrongHostParameter=โฮสต์พารามิเตอร์ที่ไม่ถูกต้อง
 ErrorYourCountryIsNotDefined=ประเทศของคุณจะไม่ได้กำหนดไว้ ไปที่บ้านติดตั้ง-แก้ไขและโพสต์รูปแบบอีกครั้ง
 ErrorRecordIsUsedByChild=ไม่สามารถลบบันทึกนี้ บันทึกนี้ถูกนำมาใช้อย่างน้อยหนึ่งบันทึกเด็ก
@@ -68,18 +67,15 @@ SelectDate=เลือกวันที่
 SeeAlso=ดูยัง% s
 SeeHere=ดูที่นี่
 BackgroundColorByDefault=สีพื้นหลังเริ่มต้น
-FileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้
 FileUploaded=ไฟล์อัพโหลดประสบความสำเร็จ
 FileWasNotUploaded=ไฟล์ที่ถูกเลือกสำหรับสิ่งที่แนบมา แต่ยังไม่ได้อัปโหลดยัง คลิกที่ "แนบไฟล์" สำหรับเรื่องนี้
 NbOfEntries=nb ของรายการ
-GoToWikiHelpPage=อ่านวิธีใช้แบบออนไลน์ (ต้องเชื่อมต่ออินเทอร์เน็ต)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=อ่านความช่วยเหลือ
 RecordSaved=บันทึกที่บันทึกไว้
 RecordDeleted=บันทึกลบ
 LevelOfFeature=ระดับของคุณสมบัติ
 NotDefined=ไม่กำหนด
-DefinedAndHasThisValue=ที่กำหนดและความคุ้มค่าที่จะ
-IsNotDefined=ตะคุ่ม
 DolibarrInHttpAuthenticationSoPasswordUseless=โหมดการตรวจสอบ Dolibarr <b>คือการติดตั้ง% s</b> ในแฟ้มการกำหนด <b>conf.php</b> <br> ซึ่งหมายความว่าฐานข้อมูลรหัสผ่านเป็น extern เพื่อ Dolibarr ดังนั้นการเปลี่ยนแปลงข้อมูลนี้อาจมีผลไม่
 Administrator=ผู้บริหาร
 Undefined=ตะคุ่ม
@@ -93,12 +89,11 @@ ConnectedSince=เชื่อมต่อตั้งแต่
 AuthenticationMode=โหมด authentification
 RequestedUrl=URL ที่ร้องขอ
 DatabaseTypeManager=ผู้จัดการฐานข้อมูลประเภท
-RequestLastAccess=ขอการเข้าถึงฐานข้อมูลที่ผ่านมา
-RequestLastAccessInError=ขอการเข้าถึงฐานข้อมูลที่ผ่านมาในข้อผิดพลาด
-ReturnCodeLastAccessInError=ย้อนกลับไปสำหรับการเข้าถึงฐานข้อมูลที่ผ่านมาในข้อผิดพลาด
-InformationLastAccessInError=ข้อมูลสำหรับการเข้าถึงฐานข้อมูลที่ผ่านมาในข้อผิดพลาด
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr ตรวจพบข้อผิดพลาดทางเทคนิค
-InformationToHelpDiagnose=นี่คือข้อมูลที่สามารถช่วยในการวินิจฉัย
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=ข้อมูลเพิ่มเติม
 TechnicalInformation=ข้อมูลด้านเทคนิค
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=ใช่
 no=ไม่
 No=ไม่
 All=ทั้งหมด
-Alls=All
 Home=บ้าน
 Help=ช่วย
 OnlineHelp=ความช่วยเหลือออนไลน์
 PageWiki=หน้าวิกิพีเดีย
+MediaBrowser=Media browser
 Always=เสมอ
 Never=ไม่เคย
 Under=ภายใต้
@@ -135,11 +130,10 @@ Disabled=พิการ
 Add=เพิ่ม
 AddLink=เพิ่มการเชื่อมโยง
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=ปรับปรุง
-AddActionToDo=เพิ่มเหตุการณ์ที่จะทำ
-AddActionDone=เพิ่มเหตุการณ์ทำ
 Close=ใกล้
-Close2=ใกล้
+CloseBox=Remove widget from your dashboard
 Confirm=ยืนยัน
 ConfirmSendCardByMail=<b>จริงๆคุณต้องการที่จะส่งเนื้อหาของการ์ดใบนี้ทางไปรษณีย์ไปยัง% s?</b>
 Delete=ลบ
@@ -173,7 +167,6 @@ Upload=ส่งไฟล์
 ToLink=ลิงค์
 Select=เลือก
 Choose=เลือก
-ChooseLangage=กรุณาเลือกภาษาที่คุณ
 Resize=การปรับขนาด
 Recenter=Recenter
 Author=ผู้เขียน
@@ -184,13 +177,11 @@ Groups=กลุ่ม
 NoUserGroupDefined=ไม่มีกลุ่มผู้ใช้ที่กำหนดไว้
 Password=รหัสผ่าน
 PasswordRetype=พิมพ์รหัสผ่านของคุณ
-NoteSomeFeaturesAreDisabled=โปรดทราบว่าจำนวนมากของคุณสมบัติ / โมดูลถูกปิดใช้งานในการสาธิตนี้
 Name=ชื่อ
 Person=คน
 Parameter=พารามิเตอร์
 Parameters=พารามิเตอร์
 Value=มูลค่า
-GlobalValue=มูลค่าทั่วโลก
 PersonalValue=ค่าส่วนบุคคล
 NewValue=ค่าใหม่
 CurrentValue=มูลค่าปัจจุบัน
@@ -199,7 +190,6 @@ Type=ชนิด
 Language=ภาษา
 MultiLanguage=หลายภาษา
 Note=บันทึก
-CurrentNote=บันทึกปัจจุบัน
 Title=ชื่อเรื่อง
 Label=ฉลาก
 RefOrLabel=อ้าง หรือฉลาก
@@ -217,7 +207,6 @@ AmountByMonth=จํานวนเงินตามเดือน
 Numero=จำนวน
 Limit=จำกัด
 Limits=ขีด จำกัด
-DevelopmentTeam=ทีมพัฒนา
 Logout=ออกจากระบบ
 NoLogoutProcessWithAuthMode=ไม่มีคุณลักษณะปลดปรับใช้กับโหมดการตรวจสอบ <b>%s</b>
 Connection=สัมพันธ์
@@ -233,8 +222,8 @@ Date=วันที่
 DateAndHour=วันที่และชั่วโมง
 DateToday=Today's date
 DateReference=Reference date
-DateStart=เริ่มต้นวันที่
-DateEnd=สิ้นสุดวันที่
+DateStart=Start date
+DateEnd=End date
 DateCreation=วันที่สร้าง
 DateCreationShort=Creat. date
 DateModification=วันที่แก้ไข
@@ -250,8 +239,6 @@ DateOperationShort=โรงละครโอเปรา วันที่
 DateLimit=วัน จำกัด
 DateRequest=วันที่ขอ
 DateProcess=วันที่กระบวนการ
-DatePlanShort=วันที่วางแผน
-DateRealShort=วันจริง
 DateBuild=รายงานวันที่สร้าง
 DatePayment=วันที่ชำระเงิน
 DateApprove=วันที่อนุมัติ
@@ -305,7 +292,6 @@ Copy=สำเนา
 Paste=แปะ
 Default=ผิดนัด
 DefaultValue=ค่ามาตรฐาน
-DefaultGlobalValue=มูลค่าทั่วโลก
 Price=ราคา
 UnitPrice=ราคาต่อหน่วย
 UnitPriceHT=ราคาต่อหน่วย (สุทธิ)
@@ -313,7 +299,6 @@ UnitPriceTTC=ราคาต่อหน่วย
 PriceU=UP
 PriceUHT=UP (สุทธิ)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=UP (รวมภาษี).
 Amount=จำนวน
 AmountInvoice=จำนวนใบแจ้งหนี้
@@ -332,10 +317,7 @@ AmountLT1ES=จำนวน RE
 AmountLT2ES=จำนวน IRPF
 AmountTotal=จำนวนเงินรวม
 AmountAverage=จำนวนเงินเฉลี่ย
-PriceQtyHT=ราคานี้สำหรับปริมาณ (สุทธิจากภาษี)
 PriceQtyMinHT=ปริมาณราคาต่ำสุด (สุทธิจากภาษี)
-PriceQtyTTC=ราคานี้สำหรับปริมาณ (รวมภาษี).
-PriceQtyMinTTC=ปริมาณราคาต่ำสุด (inc. ภาษี)
 Percentage=ร้อยละ
 Total=ทั้งหมด
 SubTotal=ไม่ทั้งหมด
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=รวม (รวมภาษี).
 TotalHT=รวม (สุทธิจากภาษี)
 TotalHTforthispage=รวม (สุทธิจากภาษี) สำหรับหน้านี้
+Totalforthispage=Total for this page
 TotalTTC=รวม (รวมภาษี).
 TotalTTCToYourCredit=รวม (inc. ภาษี) เพื่อเครดิตของคุณ
 TotalVAT=รวมภาษี
@@ -351,7 +334,6 @@ TotalLT1=ภาษีทั้งหมด 2
 TotalLT2=ภาษีทั้งหมด 3
 TotalLT1ES=RE รวม
 TotalLT2ES=IRPF รวม
-IncludedVAT=รวมภาษี
 HT=สุทธิจากภาษี
 TTC=อิงค์ภาษี
 VAT=ภาษีการขาย
@@ -379,9 +361,7 @@ CommercialProposalsShort=ข้อเสนอเชิงพาณิชย์
 Comment=ความเห็น
 Comments=ความคิดเห็น
 ActionsToDo=เหตุการณ์ที่จะทำ
-ActionsDone=เหตุการณ์ทำ
 ActionsToDoShort=ที่จะทำ
-ActionsRunningshort=เริ่มต้น
 ActionsDoneShort=เสร็จสิ้น
 ActionNotApplicable=ไม่สามารถใช้งาน
 ActionRunningNotStarted=ในการเริ่มต้น
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำ
 AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้
 ActionsOnCompany=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับบุคคลที่สามนี้
 ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้
-NActions=% s เหตุการณ์
 NActionsLate=% s ปลาย
 RequestAlreadyDone=ขอบันทึกไว้แล้ว
 Filter=กรอง
@@ -407,15 +386,11 @@ Generate=ผลิต
 Duration=ระยะเวลา
 TotalDuration=ระยะเวลารวม
 Summary=ย่อ
-MyBookmarks=ฉันบุ๊คมาร์ค
-OtherInformationsBoxes=กล่องข้อมูลอื่น ๆ
-DolibarrBoard=คณะกรรมการ Dolibarr
 DolibarrStateBoard=สถิติ
 DolibarrWorkBoard=คณะกรรมการงานการทำงาน
 Available=มีจำหน่าย
 NotYetAvailable=ยังไม่สามารถใช้ได้
 NotAvailable=ไม่พร้อม
-Popularity=ความนิยม
 Categories=แท็ก / ประเภท
 Category=Tag / หมวดหมู่
 By=โดย
@@ -434,7 +409,6 @@ ApprovedBy2=อนุมัติโดย (อนุมัติวินาท
 Approved=ได้รับการอนุมัติ
 Refused=ปฏิเสธ
 ReCalculate=คำนวณ
-ResultOk=ความสำเร็จ
 ResultKo=ความล้มเหลว
 Reporting=การรายงาน
 Reportings=การรายงาน
@@ -454,11 +428,9 @@ ByCompanies=โดยบุคคลที่สาม
 ByUsers=โดยผู้ใช้
 Links=ลิงค์
 Link=ลิงค์
-Receipts=รายรับ
 Rejects=เสีย
 Preview=ดูตัวอย่าง
 NextStep=ขั้นตอนต่อไป
-PreviousStep=ขั้นตอนก่อนหน้า
 Datas=ข้อมูล
 None=ไม่
 NoneF=ไม่
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=ภาพ
 Photos=รูปภาพ
 AddPhoto=เพิ่มรูปภาพ
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=เข้าสู่ระบบ
 CurrentLogin=เข้าสู่ระบบปัจจุบัน
 January=มกราคม
@@ -526,12 +500,10 @@ ReportName=ชื่อรายงาน
 ReportPeriod=ระยะเวลาที่รายงาน
 ReportDescription=ลักษณะ
 Report=รายงาน
-Keyword=Mot Clé
+Keyword=Keyword
 Legend=ตำนาน
-FillTownFromZip=กรอกเมืองจากไปรษณีย์
 Fill=ใส่
 Reset=ตั้งใหม่
-ShowLog=แสดงการเข้าสู่ระบบ
 File=ไฟล์
 Files=ไฟล์
 NotAllowed=ไม่อนุญาตให้
@@ -542,12 +514,10 @@ Examples=ตัวอย่าง
 NoExample=ตัวอย่างเช่นไม่มี
 FindBug=รายงานข้อผิดพลาด
 NbOfThirdParties=จำนวนของบุคคลที่สาม
-NbOfCustomers=จำนวนของลูกค้า
 NbOfLines=จำนวนของเส้น
 NbOfObjects=จำนวนของวัตถุ
-NbOfReferers=จำนวนการอ้างอิง
-NbOfObjectReferers=Number of refering objects
-Referers=หมายวัตถุ
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=ปริมาณรวม
 DateFromTo=จาก% s% s
 DateFrom=จาก% s
@@ -560,20 +530,13 @@ Internals=ภายใน
 Externals=ภายนอก
 Warning=การเตือน
 Warnings=คำเตือน
-BuildPDF=สร้างรูปแบบไฟล์ PDF
-RebuildPDF=สร้างรูปแบบไฟล์ PDF
 BuildDoc=สร้างหมอ
-RebuildDoc=สร้างหมอ
 Entity=สิ่งแวดล้อม
 Entities=หน่วยงานที่
-EventLogs=บันทึก
 CustomerPreview=ตัวอย่างลูกค้า
 SupplierPreview=ตัวอย่างผู้ผลิต
-AccountancyPreview=ตัวอย่างการบัญชี
 ShowCustomerPreview=แสดงตัวอย่างของลูกค้า
 ShowSupplierPreview=แสดงตัวอย่างผู้จัดจำหน่าย
-ShowAccountancyPreview=แสดงตัวอย่างบัญชี
-ShowProspectPreview=แสดงตัวอย่างโอกาส
 RefCustomer=อ้าง ลูกค้า
 Currency=เงินตรา
 InfoAdmin=ข้อมูลสำหรับผู้ดูแล
@@ -584,18 +547,16 @@ UndoExpandAll=ยกเลิกการขยาย
 Reason=เหตุผล
 FeatureNotYetSupported=มียังไม่สนับสนุน
 CloseWindow=ปิดหน้าต่าง
-Question=คำถาม
 Response=คำตอบ
 Priority=ลำดับความสำคัญ
 SendByMail=ส่งทางอีเมล
 MailSentBy=อีเมล์ที่ส่งมาจาก
 TextUsedInTheMessageBody=ร่างกายอีเมล์
-SendAcknowledgementByMail=ส่ง Ack โดยการส่งอีเมล์
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=ไม่มีอีเมล
 NoMobilePhone=ไม่มีโทรศัพท์มือถือ
 Owner=เจ้าของ
-DetectedVersion=รุ่นที่ตรวจพบ
 FollowingConstantsWillBeSubstituted=ค่าคงที่ต่อไปนี้จะถูกแทนที่ด้วยค่าที่สอดคล้องกัน
 Refresh=รีเฟรช
 BackToList=กลับไปยังรายการ
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=สามารถแก้ไขได้ถ้าไม่
 RecordModifiedSuccessfully=บันทึกแก้ไขเรียบร้อย
 RecordsModified=% s บันทึกการแก้ไข
 AutomaticCode=รหัสอัตโนมัติ
-NotManaged=การจัดการไม่ได้
 FeatureDisabled=ปิดใช้งานคุณลักษณะ
-MoveBox=ย้ายกล่อง% s
+MoveBox=Move widget
 Offered=ที่นำเสนอ
 NotEnoughPermissions=คุณไม่ได้รับอนุญาตสำหรับการดำเนินการนี​​้
 SessionName=ชื่อเซสชั่น
 Method=วิธี
 Receive=ได้รับ
 PartialWoman=เป็นบางส่วน
-PartialMan=เป็นบางส่วน
 TotalWoman=ทั้งหมด
-TotalMan=ทั้งหมด
 NeverReceived=ไม่เคยได้รับ
 Canceled=ยกเลิก
 YouCanChangeValuesForThisListFromDictionarySetup=คุณสามารถเปลี่ยนค่าสำหรับรายชื่อจากการตั้งค่าเมนูนี้ - พจนานุกรม
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=สี
 Documents=แฟ้มที่เชื่อมโยง
-DocumentsNb=แฟ้มที่เชื่อมโยง (% s)
 Documents2=เอกสาร
-BuildDocuments=เอกสารที่สร้างขึ้น
 UploadDisabled=อัพโหลดพิการ
 MenuECM=เอกสาร
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=หน้า
 Notes=หมายเหตุ
 AddNewLine=เพิ่มบรรทัดใหม่
 AddFile=เพิ่มไฟล์
-ListOfFiles=รายชื่อของไฟล์ที่มีอยู่
 FreeZone=รายการฟรี
 FreeLineOfType=รายการฟรีประเภท
 CloneMainAttributes=วัตถุโคลนที่มีคุณลักษณะหลัก
@@ -656,7 +611,6 @@ PDFMerge=ผสานรูปแบบไฟล์ PDF
 Merge=ผสาน
 PrintContentArea=หน้าแสดงพื้นที่ในการพิมพ์เนื้อหาหลัก
 MenuManager=ผู้จัดการเมนู
-NoMenu=ไม่มีเมนูย่อย
 WarningYouAreInMaintenanceMode=<b>คำเตือนคุณอยู่ในโหมดการบำรุงรักษาดังนั้นเพียง% s</b> เข้าสู่ระบบได้รับอนุญาตให้ใช้โปรแกรมในขณะนี้
 CoreErrorTitle=ผิดพลาดของระบบ
 CoreErrorMessage=ขออภัยเกิดข้อผิดพลาด ตรวจสอบบันทึกหรือติดต่อผู้ดูแลระบบของคุณ
@@ -683,7 +637,6 @@ Frequency=ความถี่
 IM=การส่งข้อความโต้ตอบแบบทันที
 NewAttribute=คุณลักษณะใหม่
 AttributeCode=รหัสแอตทริบิวต์
-OptionalFieldsSetup=คุณลักษณะพิเศษติดตั้ง
 URLPhoto=URL ของภาพ / โลโก้
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=สร้างร่าง
@@ -699,8 +652,6 @@ ByMonth=โดยเดือน
 ByDay=โดยวันที่
 BySalesRepresentative=โดยตัวแทนฝ่ายขาย
 LinkedToSpecificUsers=เชื่อมโยงกับการติดต่อผู้ใช้โดยเฉพาะอย่างยิ่ง
-DeleteAFile=ลบไฟล์
-ConfirmDeleteAFile=คุณแน่ใจหรือว่าต้องการที่จะลบไฟล์
 NoResults=ไม่มีผลลัพธ์
 AdminTools=Admin tools
 SystemTools=เครื่องมือของระบบ
@@ -708,7 +659,6 @@ ModulesSystemTools=เครื่องมือโมดูล
 Test=ทดสอบ
 Element=ธาตุ
 NoPhotoYet=ภาพที่ยังไม่มี
-HomeDashboard=สรุปหน้าแรก
 Dashboard=Dashboard
 Deductible=หัก
 from=จาก
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=วันจันทร์
 Tuesday=วันอังคาร
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang
index 78cac3f9258..79fbb620561 100644
--- a/htdocs/langs/th_TH/margins.lang
+++ b/htdocs/langs/th_TH/margins.lang
@@ -20,9 +20,6 @@ UserMargins=อัตรากำไรขั้นต้นของผู้
 ProductService=สินค้าหรือบริการ
 AllProducts=ผลิตภัณฑ์และบริการทั้งหมด
 ChooseProduct/Service=เลือกสินค้าหรือบริการ
-StartDate=วันที่เริ่มต้น
-EndDate=วันที่สิ้นสุด
-Launch=เริ่มต้น
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=วิธี Margin ส่วนลดทั่วโลก
@@ -31,15 +28,11 @@ UseDiscountAsService=เป็นบริการ
 UseDiscountOnTotal=เกี่ยวกับผลรวมย่อย
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=กำหนดถ้าลดราคาทั่วโลกจะถือว่าเป็นสินค้าบริการหรือเพียง แต่ในผลรวมย่อยสำหรับการคำนวณอัตรากำไรขั้นต้น
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=ขอบดิบ
-MargeNette=อัตรากำไรสุทธิ
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=ราคาทุน
-BuyingCost=ราคาทุน
 UnitCharges=ค่าใช้จ่ายต่อหน่วย
 Charges=ค่าใช้จ่าย
 AgentContactType=ตัวแทนพาณิชย์ประเภทการติดต่อ
@@ -47,3 +40,4 @@ AgentContactTypeDetails=กำหนดประเภทติดต่อ (เ
 rateMustBeNumeric=อัตราจะต้องเป็นค่าตัวเลข
 markRateShouldBeLesserThan100=อัตรามาร์คควรจะต่ำกว่า 100
 ShowMarginInfos=แสดงขอบข่าวสาร
+CheckMargins=Margins detail
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index 4957f27bc40..f603c1d4e0d 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=พื้นที่สมาชิก
-PublicMembersArea=พื้นที่สาธารณะสมาชิก
 MemberCard=บัตรสมาชิก
 SubscriptionCard=สมัครสมาชิกบัตร
 Member=สมาชิก
 Members=สมาชิก
-MemberAccount=เข้าสู่ระบบสมาชิก
 ShowMember=แสดงบัตรสมาชิก
 UserNotLinkedToMember=ผู้ใช้ไม่ได้เชื่อมโยงไปยังสมาชิก
 ThirdpartyNotLinkedToMember=บุคคลที่สามไม่ได้เชื่อมโยงไปยังสมาชิก
 MembersTickets=บัตรสมาชิก
 FundationMembers=สมาชิกมูลนิธิ
-Attributs=คุณลักษณะ
-ErrorMemberTypeNotDefined=สมาชิกประเภทไม่ได้กำหนดไว้
-ListOfPublicMembers=รายชื่อสมาชิกที่สาธารณะ
 ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของสมาชิกในที่สาธารณะ
 ErrorThisMemberIsNotPublic=สมาชิกคนนี้ไม่ได้เป็นของประชาชน
 ErrorMemberIsAlreadyLinkedToThisThirdParty=สมาชิกอีกคนหนึ่ง <b>(ชื่อ:% s, เข้าสู่ระบบ:% s) จะเชื่อมโยงกับบุคคลที่สาม%</b> s ลบลิงค์นี้ก่อนเพราะบุคคลที่สามไม่สามารถเชื่อมโยงไปยังสมาชิกเท่านั้น (และในทางกลับกัน)
@@ -36,21 +31,16 @@ MenuMembersUpToDate=ขึ้นอยู่กับสมาชิกในว
 MenuMembersNotUpToDate=ออกจากสมาชิกวัน
 MenuMembersResiliated=สมาชิก Resiliated
 MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ
-DateAbonment=วันที่สมัครสมาชิก
 DateSubscription=วันที่สมัครสมาชิก
-DateNextSubscription=สมัครสมาชิกถัดไป
 DateEndSubscription=วันที่สิ้นสุดการสมัครสมาชิก
 EndSubscription=สมัครสมาชิก End
 SubscriptionId=รหัสการจองซื้อ
 MemberId=รหัสสมาชิก
 NewMember=สมาชิกใหม่
-NewType=ประเภทสมาชิกใหม่
 MemberType=ประเภทสมาชิก
 MemberTypeId=หมายเลขสมาชิกประเภท
 MemberTypeLabel=สมาชิกป้ายพิมพ์
 MembersTypes=สมาชิกประเภท
-MembersAttributes=คุณลักษณะสมาชิก
-SearchAMember=ค้นหาสมาชิก
 MemberStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
 MemberStatusDraftShort=ร่าง
 MemberStatusActive=การตรวจสอบ (รอการสมัครสมาชิก)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=ถึงวันที่
 MemberStatusResiliated=สมาชิก Resiliated
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=สมาชิกร่าง
-MembersStatusToValidShort=สมาชิกร่าง
-MembersStatusValidated=สมาชิกผ่านการตรวจสอบ
-MembersStatusPaid=สมัครสมาชิกถึงวันที่
-MembersStatusPaidShort=ถึงวันที่
-MembersStatusNotPaid=สมัครสมาชิกออกจากวันที่
-MembersStatusNotPaidShort=ออกจากวันที่
 MembersStatusResiliated=สมาชิก Resiliated
-MembersStatusResiliatedShort=สมาชิก Resiliated
 NewCotisation=ผลงานใหม่
 PaymentSubscription=การชำระเงินผลงานใหม่
-EditMember=แก้ไขสมาชิก
 SubscriptionEndDate=วันที่สิ้นสุดการสมัครสมาชิกของ
 MembersTypeSetup=สมาชิกประเภทการติดตั้ง
 NewSubscription=สมัครสมาชิกใหม่
@@ -81,8 +63,6 @@ Subscription=สมัครสมาชิก
 Subscriptions=การสมัครเป็นสมาชิก
 SubscriptionLate=สาย
 SubscriptionNotReceived=ไม่เคยได้รับการจองซื้อ
-SubscriptionLateShort=สาย
-SubscriptionNotReceivedShort=ไม่เคยได้รับ
 ListOfSubscriptions=รายชื่อของการสมัคร
 SendCardByMail=ส่งบัตรทางอีเมล์
 AddMember=สร้างสมาชิก
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=ประเภทสมาชิกไม่มีกำ
 NewMemberType=ประเภทสมาชิกใหม่
 WelcomeEMail=ยินดีต้อนรับอีเมล
 SubscriptionRequired=ต้องสมัครสมาชิก
-EditType=แก้ไขประเภทสมาชิก
 DeleteType=ลบ
 VoteAllowed=โหวตที่ได้รับอนุญาต
 Physical=กายภาพ
@@ -111,22 +90,18 @@ PublicMemberList=รายชื่อสมาชิกสาธารณะ
 BlankSubscriptionForm=ใบจองซื้อรถยนต์สาธารณะ
 BlankSubscriptionFormDesc=Dolibarr สามารถให้คุณ URL ที่สาธารณะเพื่อให้ผู้เข้าชมภายนอกเพื่อขอสมัครเป็นสมาชิกมูลนิธิ ถ้าโมดูลการชำระเงินออนไลน์มีการใช้งานรูปแบบการชำระเงินจะได้รับการให้โดยอัตโนมัติ
 EnablePublicSubscriptionForm=เปิดใช้งานรูปแบบการสมัครสมาชิกอัตโนมัติสาธารณะ
-MemberPublicLinks=การเชื่อมโยงสาธารณะ / หน้า
 ExportDataset_member_1=และการสมัครสมาชิก
 ImportDataset_member_1=สมาชิก
-LastMembers=ล่าสุดสมาชิก% s
-LastMembersModified=% ล่าสุดสมาชิกปรับเปลี่ยน
-LastSubscriptionsModified=% ล่าสุดของการปรับเปลี่ยนการสมัครสมาชิก
-AttributeName=Attribute ชื่อ
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=เชือก
 Text=ข้อความ
 Int=Int
 DateAndTime=วันที่และเวลา
 PublicMemberCard=สมาชิกบัตรประชาชน
-MemberNotOrNoMoreExpectedToSubscribe=สมาชิกไม่ได้หรือไม่มีเลยที่คาดว่าจะมากขึ้นในการสมัครเป็นสมาชิก
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=สร้างการสมัครสมาชิก
 ShowSubscription=แสดงการสมัครสมาชิก
-MemberModifiedInDolibarr=สมาชิกปรับเปลี่ยนใน Dolibarr
 SendAnEMailToMember=ส่งอีเมลข้อมูลให้กับสมาชิก
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=เรื่องของ e-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=ข้อความที่พิมพ์อ
 DescADHERENT_CARD_TEXT=ข้อความที่พิมพ์บนบัตรสมาชิก (จัดบนซ้าย)
 DescADHERENT_CARD_TEXT_RIGHT=ข้อความที่พิมพ์บนบัตรสมาชิก (จัดบนขวา)
 DescADHERENT_CARD_FOOTER_TEXT=ข้อความที่พิมพ์อยู่ด้านล่างของบัตรสมาชิก
-GlobalConfigUsedIfNotDefined=ข้อความที่กำหนดไว้ในการติดตั้งโมดูลมูลนิธิจะใช้ในกรณีที่ไม่ได้กำหนดไว้ที่นี่
-MayBeOverwrited=ข้อความนี้สามารถ overwrited โดยค่าที่กำหนดไว้สำหรับประเภทของสมาชิก
 ShowTypeCard=แสดงชนิด '% s'
 HTPasswordExport=การสร้างแฟ้ม htpassword
 NoThirdPartyAssociatedToMember=ไม่มีบุคคลที่สามที่เกี่ยวข้องกับสมาชิกนี้
-ThirdPartyDolibarr=บุคคลที่สาม Dolibarr
 MembersAndSubscriptions= สมาชิกและสมัครสมาชิก
 MoreActions=การกระทำประกอบการบันทึก
 MoreActionsOnSubscription=การกระทำที่สมบูรณ์แนะนำโดยเริ่มต้นเมื่อมีการบันทึกการสมัครสมาชิก
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=สถิติสมาชิกตามประ
 MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด
 MembersStatisticsByTown=สถิติสมาชิกโดยเมือง
 MembersStatisticsByRegion=สถิติสมาชิกตามภูมิภาค
-MemberByRegion=สมาชิกตามภูมิภาค
 NbOfMembers=จำนวนสมาชิก
 NoValidatedMemberYet=ไม่มีสมาชิกตรวจสอบพบว่า
 MembersByCountryDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับประเทศสมาชิก กราฟฟิค แต่ขึ้นอยู่กับบริการของ Google กราฟออนไลน์และสามารถใช้ได้เฉพาะในกรณีที่การเชื่อมต่ออินเทอร์เน็ตจะเป็นคนที่ทำงาน
@@ -191,16 +162,11 @@ TurnoverOrBudget=มูลค่าการซื้อขาย (สำหร
 DefaultAmount=จำนวนเงินที่เริ่มต้นของการสมัครสมาชิก
 CanEditAmount=ผู้เข้าชมสามารถเลือก / แก้ไขจำนวนเงินของการสมัครสมาชิก
 MEMBER_NEWFORM_PAYONLINE=กระโดดขึ้นไปบนหน้าการชำระเงินออนไลน์แบบบูรณาการ
-Associations=มูลนิธิ
-Collectivités=องค์กร
-Particuliers=ส่วนบุคคล
-Entreprises=บริษัท
-DOLIBARRFOUNDATION_PAYMENT_FORM=ที่จะทำให้การชำระเงินการสมัครของคุณโดยใช้การโอนเงินผ่านธนาคารดูหน้า <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> <br> เพื่อชำระเงินโดยใช้บัตรเครดิตหรือ Paypal คลิกที่ปุ่มด้านล่างของหน้านี้ <br>
 ByProperties=โดยลักษณะ
 MembersStatisticsByProperties=สถิติสมาชิกตามลักษณะ
 MembersByNature=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกโดยธรรมชาติ
 MembersByRegion=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกตามภูมิภาค
 VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ่มที่จะใช้สำหรับการสมัครสมาชิก
 NoVatOnSubscription=ไม่มี TVA สำหรับการสมัครสมาชิก
-MEMBER_PAYONLINE_SENDEMAIL=อีเมล์เตือนเมื่อ Dolibarr ได้รับการยืนยันการชำระเงินของการตรวจสอบสำหรับการสมัครสมาชิก
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s
diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/th_TH/oauth.lang
+++ b/htdocs/langs/th_TH/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang
index 37fb9169fe6..305f949cf8b 100644
--- a/htdocs/langs/th_TH/opensurvey.lang
+++ b/htdocs/langs/th_TH/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=โพลล์
 Surveys=โพลล์
 OrganizeYourMeetingEasily=จัดประชุมและการสำรวจความคิดเห็นของคุณได้อย่างง่ายดาย เลือกชนิดแรกของการเลือกตั้ง ...
 NewSurvey=โพลใหม่
-NoSurveysInDatabase=% s การสำรวจความคิดเห็น (s) ลงในฐานข้อมูล
 OpenSurveyArea=พื้นที่โพลล์
 AddACommentForPoll=คุณสามารถเพิ่มความคิดเห็นลงในการสำรวจความคิดเห็น ...
 AddComment=เพิ่มความคิดเห็น
@@ -40,27 +39,21 @@ NbOfVoters=nb ของผู้มีสิทธิเลือกตั้ง
 SurveyResults=ผล
 PollAdminDesc=คุณได้รับอนุญาตให้เปลี่ยนทุกสายการโหวตของโพลนี้ด้วยปุ่ม "แก้ไข" คุณสามารถเป็นอย่างดีเอาคอลัมน์หรือสายกับ% s นอกจากนี้คุณยังสามารถเพิ่มคอลัมน์ใหม่กับ% s
 5MoreChoices=5 ทางเลือกมากขึ้น
-Abstention=การงดออกเสียง
 Against=กับ
 YouAreInivitedToVote=คุณได้รับเชิญให้คะแนนสำหรับการสำรวจนี้
 VoteNameAlreadyExists=ชื่อนี้ถูกใช้ไปแล้วสำหรับการสำรวจนี้
-ErrorPollDoesNotExists=<strong>ข้อผิดพลาดการสำรวจ% s</strong> ไม่ได้มีอยู่
-OpenSurveyNothingToSetup=ไม่มีการติดตั้งเฉพาะที่จะทำคือ
-PollWillExpire=<strong>การสำรวจความคิดเห็นของคุณจะหมดอายุโดยอัตโนมัติ% s</strong> วันหลังจากวันสุดท้ายของการสำรวจความคิดเห็นของคุณ
 AddADate=เพิ่มวันที่
 AddStartHour=เพิ่มเริ่มต้นชั่วโมง
 AddEndHour=เพิ่มท้ายชั่วโมง
 votes=การออกเสียงลงคะแนน (s)
 NoCommentYet=ไม่มีความคิดเห็นที่ได้รับการโพสต์สำหรับการสำรวจนี้ยัง
-CanEditVotes=สามารถเปลี่ยนการลงคะแนนของคนอื่น ๆ
 CanComment=ผู้มีสิทธิเลือกตั้งสามารถแสดงความคิดเห็นในการสำรวจ
 CanSeeOthersVote=ผู้มีสิทธิเลือกตั้งสามารถดูการลงคะแนนของคนอื่น
 SelectDayDesc=สำหรับแต่ละวันที่เลือกคุณสามารถเลือกหรือไม่ประชุมชั่วโมงในรูปแบบต่อไปนี้: <br> - ที่ว่างเปล่า <br> - "8h", "8H" หรือ "08:00" เพื่อให้ชั่วโมงการเริ่มต้นการประชุม, <br> - "8-11", "8h-11h", "8H-11H" หรือ "8: 00-11: 00" เพื่อให้เริ่มต้นการประชุมและสิ้นสุดชั่วโมง <br> - "8h15-11h15", "8H15-11H15" หรือ "8: 15-11: 15" สำหรับสิ่งเดียวกัน แต่มีไม่กี่นาที
 BackToCurrentMonth=กลับไปเดือนปัจจุบัน
 ErrorOpenSurveyFillFirstSection=คุณยังไม่ได้เต็มไปส่วนแรกของการสร้างแบบสำรวจความคิดเห็น
 ErrorOpenSurveyOneChoice=ใส่อย่างน้อยหนึ่งทางเลือก
-ErrorOpenSurveyDateFormat=วันที่จะต้องมีรูปแบบ YYYY-MM-DD
 ErrorInsertingComment=มีข้อผิดพลาดในขณะที่การใส่ความคิดเห็นของคุณ
 MoreChoices=ใส่เลือกมากขึ้นสำหรับผู้มีสิทธิเลือกตั้ง
-SurveyExpiredInfo=เวลาออกเสียงทั้งหมดของการสำรวจนี้ได้หมดอายุแล้ว
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=% s ที่เต็มไปด้วยเส้น คุณสามารถค้นหาการสำรวจความคิดเห็นของคุณได้ที่ลิงค์:% s
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 828dfe260e4..170da7acc9c 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -6,8 +6,8 @@ OrderId=รหัสการสั่งซื้อ
 Order=สั่งซื้อ
 Orders=คำสั่งซื้อ
 OrderLine=สายการสั่งซื้อ
-OrderFollow=ติดตาม
 OrderDate=วันที่สั่งซื้อ
+OrderDateShort=Order date
 OrderToProcess=เพื่อที่จะดำเนินการ
 NewOrder=คำสั่งซื้อใหม่
 ToOrder=ทำให้การสั่งซื้อ
@@ -19,7 +19,6 @@ CustomerOrder=สั่งซื้อของลูกค้า
 CustomersOrders=สั่งซื้อของลูกค้า
 CustomersOrdersRunning=สั่งซื้อของลูกค้าในปัจจุบัน
 CustomersOrdersAndOrdersLines=สั่งซื้อของลูกค้าและสายการสั่งซื้อ
-OrdersToValid=สั่งซื้อของลูกค้าในการตรวจสอบ
 OrdersToBill=สั่งซื้อของลูกค้าที่ส่งมอบ
 OrdersInProcess=สั่งซื้อของลูกค้าในกระบวนการ
 OrdersToProcess=สั่งซื้อของลูกค้าในการประมวลผล
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=การประมวลผล
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=จัดส่ง
-StatusOrderToBill2Short=เพื่อเรียกเก็บเงิน
 StatusOrderApprovedShort=ได้รับการอนุมัติ
 StatusOrderRefusedShort=ปฏิเสธ
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=ได้รับคำสั่ง - พนักงา
 StatusOrderOnProcessWithValidation=ได้รับคำสั่ง - พนักงานต้อนรับสแตนด์บายหรือการตรวจสอบ
 StatusOrderProcessed=การประมวลผล
 StatusOrderToBill=จัดส่ง
-StatusOrderToBill2=เพื่อเรียกเก็บเงิน
 StatusOrderApproved=ได้รับการอนุมัติ
 StatusOrderRefused=ปฏิเสธ
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=ทุกอย่างที่ได้รับ
 ShippingExist=การจัดส่งสินค้าที่มีอยู่
 ProductQtyInDraft=ปริมาณการสั่งซื้อสินค้าเข้ามาในร่าง
 ProductQtyInDraftOrWaitingApproved=ปริมาณสินค้าเข้าร่างหรือคำสั่งได้รับการอนุมัติยังไม่ได้รับคำสั่ง
-DraftOrWaitingApproved=ร่างหรือได้รับการอนุมัติยังไม่ได้รับคำสั่ง
-DraftOrWaitingShipped=ร่างหรือการตรวจสอบไม่ได้ส่งเลย
 MenuOrdersToBill=ส่งคำสั่งซื้อ
 MenuOrdersToBill2=คำสั่งที่เรียกเก็บเงิน
-SearchOrder=เพื่อค้นหา
-SearchACustomerOrder=ค้นหาคำสั่งของลูกค้า
-SearchASupplierOrder=เพื่อค้นหาผู้จัดจำหน่าย
 ShipProduct=เรือสินค้า
 CreateOrder=สร้างใบสั่ง
 RefuseOrder=ปฏิเสธการสั่งซื้อ
@@ -75,22 +67,16 @@ DeleteOrder=เพื่อลบ
 CancelOrder=ยกเลิกคำสั่งซื้อ
 OrderReopened= Order %s Reopened
 AddOrder=สร้างใบสั่ง
-AddToMyOrders=เพิ่มลงในคำสั่งซื้อของฉัน
-AddToOtherOrders=เพิ่มคำสั่งอื่น ๆ
 AddToDraftOrders=เพิ่มลงในร่างคำสั่ง
 ShowOrder=เพื่อแสดง
 OrdersOpened=คำสั่งในการประมวลผล
-NoOpenedOrders=ไม่มีคำสั่งเปิด
-NoOtherOpenedOrders=ไม่มีคำสั่งอื่น ๆ ที่เปิด
 NoDraftOrders=ไม่มีคำสั่งร่าง
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=คำสั่งอื่น ๆ
-LastOrders=% s ล่าสุดสั่งซื้อของลูกค้า
-LastCustomerOrders=% s ล่าสุดสั่งซื้อของลูกค้า
-LastSupplierOrders=% s ล่าสุดคำสั่งผู้จัดจำหน่าย
-LastModifiedOrders=% ล่าสุดของคำสั่งการปรับเปลี่ยน
-LastClosedOrders=% s ล่าสุดปิดคำสั่งซื้อ
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=คำสั่งซื้อทั้งหมด
 NbOfOrders=จำนวนการสั่งซื้อ
 OrdersStatistics=การสั่งซื้อของสถ​​ิติ
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=จำนวนเงินของการสั่
 ListOfOrders=รายชื่อของคำสั่ง
 CloseOrder=ปิดการสั่งซื้อ
 ConfirmCloseOrder=คุณแน่ใจหรือว่าต้องการตั้งค่าเพื่อ deliverd นี้หรือไม่? เมื่อสั่งซื้อจะถูกส่งก็สามารถกำหนดให้เรียกเก็บเงิน
-ConfirmCloseOrderIfSending=คุณแน่ใจหรือว่าต้องการที่จะปิดการสั่งซื้อนี้? คุณต้องปิดคำสั่งเฉพาะเมื่อการจัดส่งสินค้าทั้งหมดจะทำ
 ConfirmDeleteOrder=คุณแน่ใจหรือว่าต้องการลบคำสั่งนี้?
 ConfirmValidateOrder=<b>คุณแน่ใจหรือว่าต้องการตรวจสอบการสั่งซื้อภายใต้ชื่อ% s</b> นี้หรือไม่?
 ConfirmUnvalidateOrder=<b>คุณแน่ใจหรือว่าต้องการเรียกคืนสินค้า% s</b> ร่างสถานะ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=คุณแน่ใจหรือว่าต้องก
 ConfirmMakeOrder=<b>คุณแน่ใจหรือว่าต้องการที่จะยืนยันว่าคุณทำคำสั่งนี้ใน% s?</b>
 GenerateBill=สร้างใบแจ้งหนี้
 ClassifyShipped=จำแนกส่ง
-ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน
-ComptaCard=บัตรบัญชี
 DraftOrders=ร่างคำสั่ง
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=คำสั่งที่เกี่ยวข้อง
-RelatedCustomerOrders=สั่งซื้อของลูกค้าที่เกี่ยวข้อง
-RelatedSupplierOrders=คำสั่งผู้จัดจำหน่ายที่เกี่ยวข้อง
 OnProcessOrders=ขั้นตอนในการสั่งซื้อ
 RefOrder=อ้าง สั่งซื้อ
-RefCustomerOrder=อ้าง สั่งซื้อของลูกค้า
-RefCustomerOrderShort=อ้าง cust สั่งซื้อ
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=ส่งคำสั่งซื้อทางไปรษณีย์
 ActionsOnOrder=เหตุการณ์ที่เกิดขึ้นในการสั่งซื้อ
 NoArticleOfTypeProduct=บทความไม่มีชนิด 'สินค้า' จึงไม่มีบทความ shippable สำหรับการสั่งซื้อนี้
 OrderMode=วิธีการสั่งซื้อ
 AuthorRequest=ผู้เขียนขอ
-UseCustomerContactAsOrderRecipientIfExist=ใช้ที่อยู่การติดต่อกับลูกค้าถ้ากำหนดไว้แทนการที่อยู่ของบุคคลที่สามเป็นที่อยู่ของผู้รับคำสั่ง
-RunningOrders=สั่งซื้อเกี่ยวกับกระบวนการ
 UserWithApproveOrderGrant=ผู้ใช้งานที่ได้รับด้วย "อนุมัติคำสั่ง" ได้รับอนุญาต
 PaymentOrderRef=การชำระเงินของการสั่งซื้อ% s
 CloneOrder=เพื่อโคลน
@@ -133,6 +111,9 @@ ConfirmCloneOrder=<b>คุณแน่ใจหรือว่าต้อง
 DispatchSupplierOrder=ผู้จัดจำหน่ายที่ได้รับการสั่งซื้อ% s
 FirstApprovalAlreadyDone=ได้รับการอนุมัติครั้งแรกที่ทำมาแล้ว
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=ต่อไปนี้แทนขึ้นสั่งซื้อของลูกค้า
 TypeContact_commande_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=ติดต่อผู้ผล
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON คงที่ไม่ได้กำหนดไว้
 Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON คงที่ไม่ได้กำหนดไว้
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=ไม่สามารถโหลดไฟล์โมดูล '% s'
-Error_FailedToLoad_COMMANDE_ADDON_File=ไม่สามารถโหลดไฟล์โมดูล '% s'
 Error_OrderNotChecked=คำสั่งซื้อที่ยังไม่ได้ออกใบแจ้งหนี้ที่เลือก
 # Sources
 OrderSource0=ข้อเสนอเชิงพาณิชย์
@@ -159,7 +138,6 @@ OrderSource4=แคมเปญโทรสาร
 OrderSource5=เชิงพาณิชย์
 OrderSource6=ร้านค้า
 QtyOrdered=จำนวนที่สั่งซื้อ
-AddDeliveryCostLine=เพิ่มเส้นค่าจัดส่งที่ระบุน้ำหนักของการสั่งซื้อ
 # Documents models
 PDFEinsteinDescription=รูปแบบการสั่งซื้อฉบับสมบูรณ์ (โลโก้ ... )
 PDFEdisonDescription=รูปแบบการสั่งซื้อที่ง่าย
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 3adb19cb569..7a7c6549824 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=รหัสรักษาความปลอดภัย
 Calendar=ปฏิทิน
+NumberingShort=N°
 Tools=เครื่องมือ
-ToolsDesc=บริเวณนี้เป็นที่ทุ่มเทให้กับกลุ่มเครื่องมืออื่น ๆ ที่ไม่สามารถใช้ได้เข้าไปในรายการเมนูอื่น ๆ <br><br> เครื่องมือเหล่านั้นสามารถเข้าถึงได้จากเมนูด้านข้าง
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=วันเกิด
-BirthdayDate=วันเกิด
+BirthdayDate=Birthday date
 DateToBirth=วันเกิด
-BirthdayAlertOn= การแจ้งเตือนการใช้งานวันเกิด
-BirthdayAlertOff= การแจ้งเตือนวันเกิดไม่ได้ใช้งาน
+BirthdayAlertOn=การแจ้งเตือนการใช้งานวันเกิด
+BirthdayAlertOff=การแจ้งเตือนวันเกิดไม่ได้ใช้งาน
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ
 Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์
 Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่จัดส่ง __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่แทรกแซง __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr เป็นที่กะทัดรัด ERP / CRM ประกอบด้วยโมดูลการทำงานหลาย ๆ สาธิตที่มีโมดูลทั้งหมดไม่ได้หมายความอะไรเช่นนี้ไม่เคยเกิดขึ้น ดังนั้นรูปแบบการสาธิตหลายที่มีอยู่
-ChooseYourDemoProfil=เลือกรายละเอียดการสาธิตที่ตรงกับกิจกรรมของคุณ ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=จัดการสมาชิกของมูลนิธิ
 DemoFundation2=จัดการสมาชิกและบัญชีธนาคารของมูลนิธิ
 DemoCompanyServiceOnly=การจัดการการขายบริการกิจกรรมอิสระเท่านั้น
 DemoCompanyShopWithCashDesk=บริหารจัดการร้านค้าพร้อมโต๊ะเงินสด
 DemoCompanyProductAndStocks=จัดการ บริษัท ขนาดเล็กหรือขนาดกลางขายสินค้า
 DemoCompanyAll=จัดการ บริษัท ขนาดเล็กหรือขนาดกลางที่มีกิจกรรมหลาย ๆ (ทุกโมดูลหลัก)
-GoToDemo=ไปสาธิต
 CreatedBy=สร้างโดย% s
 ModifiedBy=ดัดแปลงโดย% s
 ValidatedBy=การตรวจสอบโดย% s
-CanceledBy=ยกเลิกโดย% s
 ClosedBy=ปิดโดย% s
 CreatedById=รหัสผู้ใช้ที่สร้าง
-ModifiedById=รหัสผู้ใช้ที่ทำให้การเปลี่ยนแปลงที่ผ่านมา
+ModifiedById=User id who made latest change
 ValidatedById=รหัสผู้ใช้ที่ผ่านการตรวจสอบ
 CanceledById=รหัสผู้ใช้ที่ยกเลิก
 ClosedById=รหัสผู้ใช้ที่ปิด
 CreatedByLogin=เข้าสู่ระบบผู้ใช้ที่สร้าง
-ModifiedByLogin=เข้าสู่ระบบของผู้ใช้ที่ทำให้การเปลี่ยนแปลงที่ผ่านมา
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=เข้าสู่ระบบผู้ใช้ที่ผ่านการตรวจสอบ
 CanceledByLogin=เข้าสู่ระบบที่ผู้ใช้ยกเลิก
 ClosedByLogin=ผู้ใช้ที่เข้าสู่ระบบปิด
 FileWasRemoved=ไฟล์% s จะถูกลบออก
 DirWasRemoved=สารบบ% s จะถูกลบออก
-FeatureNotYetAvailableShort=ที่มีจำหน่ายในรุ่นถัดไป
-FeatureNotYetAvailable=มียังไม่สามารถใช้ได้ในรุ่นนี้
-FeatureExperimental=คุณลักษณะการทดลอง ไม่มั่นคงในรุ่นนี้
-FeatureDevelopment=คุณลักษณะการพัฒนา ไม่มั่นคงในรุ่นนี้
-FeaturesSupported=คุณสมบัติที่รองรับ
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=ความกว้าง
 Height=ความสูง
 Depth=ความลึก
@@ -108,8 +105,7 @@ Right=เหมาะสม
 CalculatedWeight=น้ำหนักการคำนวณ
 CalculatedVolume=ปริมาณการคำนวณ
 Weight=น้ำหนัก
-TotalWeight=น้ำหนักรวม
-WeightUnitton=ตัน
+WeightUnitton=tonne
 WeightUnitkg=กก.
 WeightUnitg=ก.
 WeightUnitmg=มก.
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=ปริมาณ
-TotalVolume=ปริมาณรวม
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=นิ้ว
 SizeUnitfoot=เท้า
 SizeUnitpoint=จุด
 BugTracker=ติดตามข้อผิดพลาด
-SendNewPasswordDesc=รูปแบบนี้จะช่วยให้คุณเพื่อขอรหัสผ่านใหม่ มันจะถูกส่งไปยังที่อยู่อีเมลของคุณ <br> เปลี่ยนจะมีผลเฉพาะหลังจากที่คลิกที่ลิงค์ยืนยันภายในอีเมล์นี้ <br> ตรวจสอบซอฟต์แวร์การอ่านอีเมลของคุณ
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=กลับไปหน้าเข้าสู่ระบบ
-AuthenticationDoesNotAllowSendNewPassword=<b>โหมดการตรวจสอบเป็น%</b> s <br> ในโหมดนี้ Dolibarr ไม่สามารถรู้หรือเปลี่ยนรหัสผ่านของคุณ <br> ติดต่อผู้ดูแลระบบของคุณถ้าคุณต้องการที่จะเปลี่ยนรหัสผ่านของคุณ
-EnableGDLibraryDesc=ติดตั้งหรือเปิดใช้งานห้องสมุด GD กับ PHP ของคุณสำหรับการใช้งานตัวเลือกนี้
-EnablePhpAVModuleDesc=คุณจำเป็นต้องติดตั้งโมดูลเข้ากันได้กับการป้องกันไวรัสของคุณ (Clamav: php4-clamavlib อู php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>ศ Id% s</b> ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม <br> <b>ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส%</b> s
 DolibarrDemo=Dolibarr ERP / CRM สาธิต
 StatsByNumberOfUnits=สถิติในจำนวนของผลิตภัณฑ์ / หน่วยบริการ
 StatsByNumberOfEntities=สถิติในจำนวนของหน่วยงานหมาย
-NumberOfProposals=จำนวนของข้อเสนอในวันที่ 12 เดือนที่ผ่านมา
-NumberOfCustomerOrders=จำนวนสั่งซื้อของลูกค้าในวันที่ 12 เดือนที่ผ่านมา
-NumberOfCustomerInvoices=จำนวนใบแจ้งหนี้ของลูกค้าในวันที่ 12 เดือนที่ผ่านมา
-NumberOfSupplierOrders=จำนวนการสั่งซื้อผู้จัดจำหน่ายในวันที่ 12 เดือนที่ผ่านมา
-NumberOfSupplierInvoices=จำนวนใบแจ้งหนี้จัดจำหน่ายในวันที่ 12 เดือนที่ผ่านมา
-NumberOfUnitsProposals=จำนวนหน่วยเกี่ยวกับข้อเสนอในวันที่ 12 เดือนที่ผ่านมา
-NumberOfUnitsCustomerOrders=จำนวนหน่วยในการสั่งซื้อของลูกค้าในวันที่ 12 เดือนที่ผ่านมา
-NumberOfUnitsCustomerInvoices=จำนวนหน่วยในใบแจ้งหนี้ของลูกค้าในวันที่ 12 เดือนที่ผ่านมา
-NumberOfUnitsSupplierOrders=จำนวนหน่วยตามคำสั่งผู้จัดจำหน่ายในวันที่ 12 เดือนที่ผ่านมา
-NumberOfUnitsSupplierInvoices=จำนวนหน่วยในใบแจ้งหนี้จัดจำหน่ายในวันที่ 12 เดือนที่ผ่านมา
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ
 EMailTextInvoiceValidated=ใบแจ้งหนี้% s ได้รับการตรวจสอบ
 EMailTextProposalValidated=ข้อเสนอของ% s ได้รับการตรวจสอบ
@@ -186,7 +183,6 @@ ImageEditor=โปรแกรมแก้ไขภาพ
 YouReceiveMailBecauseOfNotification=คุณได้รับข้อความนี้เนื่องจากอีเมลของคุณได้รับการเพิ่มรายชื่อของเป้าหมายที่จะได้รับทราบถึงเหตุการณ์ที่เกิดขึ้นโดยเฉพาะอย่างยิ่งเข้าไปในซอฟต์แวร์% ของ% s
 YouReceiveMailBecauseOfNotification2=เหตุการณ์นี้เป็นดังต่อไปนี้:
 ThisIsListOfModules=นี่คือรายชื่อของโมดูลไว้ล่วงหน้าโดยรายละเอียดการสาธิตนี้ (โมดูลเฉพาะที่พบมากที่สุดที่สามารถมองเห็นในการสาธิตนี้) แก้ไขนี้จะมีการสาธิตส่วนบุคคลมากขึ้นและคลิกที่ "เริ่มต้น"
-ClickHere=คลิกที่นี่
 UseAdvancedPerms=ใช้สิทธิ์ขั้นสูงของโมดูลบาง
 FileFormat=รูปแบบไฟล์
 SelectAColor=เลือกสี
@@ -203,13 +199,11 @@ YouMustClickToChange=คุณต้อง แต่แรกคลิกที
 ForgetIfNothing=หากคุณไม่ได้ขอเปลี่ยนแปลงนี้เพียงแค่ลืมอีเมล์นี้ ข้อมูลประจำตัวของคุณจะถูกเก็บไว้ที่ปลอดภัย
 IfAmountHigherThan=หากจำนวนเงินที่สูงกว่า <strong>s%</strong>
 SourcesRepository=พื้นที่เก็บข้อมูลสำหรับแหล่งที่มา
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=เพิ่มรายการในปฏิทิน% s
 NewCompanyToDolibarr=บริษัท % s เพิ่ม
 ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ
-ContractCanceledInDolibarr=สัญญา% s ยกเลิก
-ContractClosedInDolibarr=สัญญา% s ปิด
 PropalClosedSignedInDolibarr=ข้อเสนอ% s ลงนาม
 PropalClosedRefusedInDolibarr=ข้อเสนอ% s ปฏิเสธ
 PropalValidatedInDolibarr=s% ข้อเสนอการตรวจสอบ
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=ข้อเสนอ% s แยกการเ
 InvoiceValidatedInDolibarr=ใบแจ้งหนี้% s ตรวจสอบ
 InvoicePaidInDolibarr=ใบแจ้งหนี้% s เปลี่ยนไปจ่าย
 InvoiceCanceledInDolibarr=ใบแจ้งหนี้% s ยกเลิก
-PaymentDoneInDolibarr=% s การชำระเงินเสร็จแล้ว
-CustomerPaymentDoneInDolibarr=การชำระเงินของลูกค้า% s ทำ
-SupplierPaymentDoneInDolibarr=การชำระเงิน% ผู้ผลิต s ทำ
 MemberValidatedInDolibarr=สมาชิก s% ผ่านการตรวจสอบ
 MemberResiliatedInDolibarr=สมาชิก% s resiliated
 MemberDeletedInDolibarr=สมาชิก s% ลบ
 MemberSubscriptionAddedInDolibarr=สมัครสมาชิกสำหรับสมาชิก% s เพิ่ม
 ShipmentValidatedInDolibarr=% s การตรวจสอบการจัดส่ง
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ
 ##### Export #####
 Export=ส่งออก
@@ -234,10 +227,8 @@ LibraryUsed=Librairy ใช้
 LibraryVersion=รุ่น
 ExportableDatas=ข้อมูลที่ส่งออก
 NoExportableData=ไม่มีข้อมูลส่งออก (โมดูลใด ๆ กับข้อมูลที่ส่งออกได้โหลดหรือสิทธิ์ที่ขาดหายไป)
-ToExport=ส่งออก
 NewExport=การส่งออกใหม่
 ##### External sites #####
-ExternalSites=เว็บไซต์ภายนอก
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang
index 7c65a08163c..50d7d1a1983 100644
--- a/htdocs/langs/th_TH/paypal.lang
+++ b/htdocs/langs/th_TH/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal การติดตั้งโมดูล
 PaypalDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน <a href="http://www.paypal.com" target="_blank">PayPal</a> โดยลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... )
 PaypalOrCBDoPayment=ชำระเงินด้วยบัตรเครดิตหรือ Paypal
 PaypalDoPayment=ชำระเงินด้วย PayPal
-PaypalCBDoPayment=ชำระเงินด้วยบัตรเครดิต
 PAYPAL_API_SANDBOX=การทดสอบ Mode / ทราย
 PAYPAL_API_USER=ชื่อผู้ใช้ API
 PAYPAL_API_PASSWORD=รหัสผ่าน API
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal เท่านั้น
 PAYPAL_CSS_URL=Optionnal Url ของแผ่นสไตล์ CSS ในหน้าชำระเงิน
 ThisIsTransactionId=<b>นี่คือรหัสของรายการ:% s</b>
 PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address สำหรับการแจ้งเตือนทันทีของการชำระเงิน (IPN)
 PredefinedMailContentLink=คุณสามารถคลิกที่ลิงค์ด้านล่างเพื่อความปลอดภัยในการชำระเงินของคุณ (PayPal) หากยังไม่ได้ทำมาแล้ว % s
 YouAreCurrentlyInSandboxMode=คุณกำลังอยู่ใน "ทราย" โหมด
 NewPaypalPaymentReceived=ใหม่การชำระเงินที่ได้รับ Paypal
diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang
index 46ec5db8729..e0a7e21fa05 100644
--- a/htdocs/langs/th_TH/printing.lang
+++ b/htdocs/langs/th_TH/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=พิมพ์โดยตรง
 Module64000Desc=การเปิดใช้งานระบบการพิมพ์โดยตรง
 PrintingSetup=การติดตั้งระบบการพิมพ์โดยตรง
 PrintingDesc=โมดูลนี้จะเพิ่มปุ่มพิมพ์ส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ (โดยไม่ต้องเปิดเอกสารลงในใบสมัคร) กับโมดูลต่างๆ
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=การติดตั้งไดร์เวอร์โมดูล
 PrintingDriverDesc=ตัวแปรการกำหนดค่าสำหรับโปรแกรมควบคุมการพิมพ์
 ListDrivers=รายชื่อของผู้ขับขี่
 PrintTestDesc=รายชื่อของเครื่องพิมพ์
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=ไม่มีโมดูลที่ใช้ง
 PleaseSelectaDriverfromList=กรุณาเลือกขับจากรายการ
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=การติดตั้งไดร์เวอร์
-TestDriver=ทดสอบ
 TargetedPrinter=เครื่องพิมพ์กำหนดเป้​​าหมาย
 UserConf=การติดตั้งต่อผู้ใช้
-PRINTGCP=Google Cloud Print ได้
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์กับ Google Cloud Print ได้
-PrintingDriverDescprintgcp=ตัวแปรการกำหนดค่าสำหรับการพิมพ์คนขับของ Google Cloud Print
-PrintTestDescprintgcp=รายการสำหรับเครื่องพิมพ์ของ Google Cloud Print
-PRINTGCP_LOGIN=เข้าสู่ระบบบัญชี Google
-PRINTGCP_PASSWORD=บัญชี Google รหัสผ่าน
-STATE_ONLINE=ออนไลน์
-STATE_UNKNOWN=ไม่ทราบ
-STATE_OFFLINE=ออฟไลน์
-STATE_DORMANT=ออฟไลน์มากในขณะที่
-TYPE_GOOGLE=Google
-TYPE_HP=เครื่องพิมพ์ HP
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google ไดรฟ์
-TYPE_FEDEX=เฟดเอ็กซ์
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=ชื่อ
 GCP_displayName=ชื่อที่ใช้แสดง
 GCP_Id=Id เครื่องพิมพ์
@@ -41,21 +30,14 @@ GCP_OwnerName=ชื่อเจ้าของ
 GCP_State=เครื่องพิมพ์รัฐ
 GCP_connectionStatus=รัฐออนไลน์
 GCP_Type=ชนิดของเครื่องพิมพ์
-PRINTIPP=ไดร์เวอร์ PrintIPP
-PrintIPPSetup=การติดตั้งโมดูลการพิมพ์โดยตรง
 PrintIPPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ มันต้องมีระบบ Linux CUPS กับการติดตั้ง
-PrintingDriverDescprintipp=ตัวแปรการกำหนดค่าสำหรับการพิมพ์ขับ PrintIPP
-PrintTestDescprintipp=รายชื่อของเครื่องพิมพ์สำหรับโปรแกรมควบคุม PrintIPP
-PRINTIPP_ENABLED=แสดง "พิมพ์โดยตรง" ไอคอนในรายการเอกสาร
 PRINTIPP_HOST=เซิร์ฟเวอร์การพิมพ์
 PRINTIPP_PORT=พอร์ต
 PRINTIPP_USER=เข้าสู่ระบบ
 PRINTIPP_PASSWORD=รหัสผ่าน
-NoPrinterFound=ไม่พบเ​​ครื่องพิมพ์ (ตรวจสอบการตั้งค่า CUPS ของคุณ)
 NoDefaultPrinterDefined=ไม่มีเครื่องพิมพ์เริ่มต้นที่กำหนดไว้
 DefaultPrinter=เครื่องพิมพ์เริ่มต้น
 Printer=เครื่องพิมพ์
-CupsServer=CUPS เซิร์ฟเวอร์
 IPP_Uri=เครื่องพิมพ์ยูริ
 IPP_Name=เครื่องพิมพ์ชื่อ
 IPP_State=เครื่องพิมพ์รัฐ
@@ -66,11 +48,6 @@ IPP_Color=สี
 IPP_Device=เครื่อง
 IPP_Media=สื่อเครื่องพิมพ์
 IPP_Supported=ประเภทของสื่อ
-STATE_IPP_idle=ว่าง
-STATE_IPP_stopped=หยุด
-STATE_IPP_paused=หยุดชั่วคราว
-STATE_IPP_toner-low-report=หมึกต่ำ
-STATE_IPP_none=ไม่
-MEDIA_IPP_stationery=เครื่องเขียน
-MEDIA_IPP_thermal=ร้อน
-IPP_COLOR_print-black=BW เครื่องพิมพ์
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang
index 3fc25e05159..d90db439d47 100644
--- a/htdocs/langs/th_TH/productbatch.lang
+++ b/htdocs/langs/th_TH/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=กินโดย:% s
 printSellby=ขายโดย:% s
 printQty=จำนวน:% d
 AddDispatchBatchLine=เพิ่มบรรทัดสำหรับอายุการเก็บรักษาการฝึกอบรม
-BatchDefaultNumber=ตะคุ่ม
 WhenProductBatchModuleOnOptionAreForced=เมื่อโมดูลจัดสรร / อนุกรมอยู่บนเพิ่มขึ้น / ลดโหมดหุ้นถูกบังคับให้ต้องเลือกสุดท้ายและไม่สามารถแก้ไขได้ ตัวเลือกอื่น ๆ สามารถกำหนดได้ตามที่คุณต้องการ
 ProductDoesNotUseBatchSerial=ผลิตภัณฑ์นี้ไม่ได้ใช้มาก / หมายเลขซีเรีย
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 554218ef68f..50aa6b4fa1e 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -14,8 +14,6 @@ Create=สร้าง
 Reference=การอ้างอิง
 NewProduct=ผลิตภัณฑ์ใหม่
 NewService=บริการใหม่
-ProductCode=รหัสสินค้า
-ServiceCode=รหัสบริการ
 ProductVatMassChange=การเปลี่ยนแปลงภาษีมูลค่าเพิ่มมวล
 ProductVatMassChangeDesc=หน้านี้สามารถนำมาใช้ในการปรับเปลี่ยนอัตราภาษีมูลค่าเพิ่มที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์หรือบริการจากมูลค่าให้กับอีกคนหนึ่ง คำเตือนการเปลี่ยนแปลงนี้จะทำในฐานข้อมูลทั้งหมด
 MassBarcodeInit=init บาร์โค้ดมวล
@@ -25,29 +23,17 @@ ProductAccountancySellCode=รหัสบัญชี (ขาย)
 ProductOrService=สินค้าหรือบริการ
 ProductsAndServices=สินค้าและบริการ
 ProductsOrServices=ผลิตภัณฑ์หรือบริการ
-ProductsAndServicesOnSell=สินค้าและบริการเพื่อขายหรือให้ซื้อ
-ProductsAndServicesNotOnSell=สินค้าและบริการไม่ได้สำหรับการขาย
-ProductsAndServicesStatistics=ผลิตภัณฑ์บริการและสถิติ
-ProductsStatistics=สถิติผลิตภัณฑ์
 ProductsOnSell=สินค้าเพื่อขายหรือให้ซื้อ
 ProductsNotOnSell=สินค้าไม่ขายและไม่ได้สำหรับการซื้อ
 ProductsOnSellAndOnBuy=ผลิตภัณฑ์สำหรับการขายและการซื้อ
 ServicesOnSell=บริการเพื่อขายหรือให้ซื้อ
 ServicesNotOnSell=บริการไม่ได้สำหรับการขาย
 ServicesOnSellAndOnBuy=บริการสำหรับการขายและการซื้อ
-InternalRef=อ้างอิงภายใน
-LastRecorded=ผลิตภัณฑ์ล่าสุด / บริการขายที่บันทึกไว้
-LastRecordedProductsAndServices=% s บันทึกล่าสุดผลิตภัณฑ์ / บริการ
-LastModifiedProductsAndServices=% ล่าสุดของการปรับเปลี่ยนผลิตภัณฑ์ / บริการ
-LastRecordedProducts=ผลิตภัณฑ์% s บันทึกล่าสุด
-LastRecordedServices=บริการ% s บันทึกล่าสุด
-LastProducts=ผลิตภัณฑ์ล่าสุด
-CardProduct0=รหัสผลิตภัณฑ์
-CardProduct1=บัตรบริการ
-CardContract=บัตรสัญญา
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=สต็อกสินค้า
 Stocks=หุ้น
-Movement=การเคลื่อนไหว
 Movements=การเคลื่อนไหว
 Sell=ขาย
 Buy=การสั่งซื้อสินค้า
@@ -62,7 +48,6 @@ ProductStatusOnBuy=สำหรับการซื้อ
 ProductStatusNotOnBuy=ไม่ได้สำหรับการซื้อ
 ProductStatusOnBuyShort=สำหรับการซื้อ
 ProductStatusNotOnBuyShort=ไม่ได้สำหรับการซื้อ
-UpdatePrice=ราคาที่ปรับปรุง
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=ราคาประยุกต์จาก
 SellingPrice=ราคาขาย
 SellingPriceHT=ราคาขาย (สุทธิจากภาษี)
 SellingPriceTTC=ราคาขาย (รวมภาษี).
-PublicPrice=ราคาที่สาธารณะ
-CurrentPrice=ราคาปัจจุบัน
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=ราคาใหม่
 MinPrice=นาที ราคาขาย
-MinPriceHT=นาที ราคาขาย (สุทธิจากภาษี)
-MinPriceTTC=นาที ขายราคา (รวมภาษี).
 CantBeLessThanMinPrice=ราคาขายไม่สามารถจะต่ำกว่าขั้นต่ำที่ได้รับอนุญาตสำหรับสินค้านี้ (% s โดยไม่มีภาษี) ข้อความนี้ยังสามารถปรากฏขึ้นถ้าคุณพิมพ์ส่วนลดสำคัญมากเกินไป
-ContractStatus=สถานะสัญญา
 ContractStatusClosed=ปิด
-ContractStatusRunning=ต่อเนื่อง
-ContractStatusExpired=ที่หมดอายุแล้ว
-ContractStatusOnHold=ไว้
-ContractStatusToRun=ให้อย่างต่อเนื่อง
-ContractNotRunning=สัญญานี้ไม่ได้อย่างต่อเนื่อง
 ErrorProductAlreadyExists=ผลิตภัณฑ์ที่มีการอ้างอิง% s อยู่แล้ว
 ErrorProductBadRefOrLabel=ค่าที่ไม่ถูกต้องสำหรับการอ้างอิงหรือฉลาก
 ErrorProductClone=มีปัญหาในขณะที่พยายามจะโคลนสินค้าหรือบริการ
@@ -97,43 +72,30 @@ ShowService=แสดงบริการ
 ProductsAndServicesArea=สินค้าและพื้นที่บริการ
 ProductsArea=พื้นที่สินค้า
 ServicesArea=พื้นที่บริการ
-AddToMyProposals=เพิ่มข้อเสนอของฉัน
-AddToOtherProposals=เพิ่มลงในข้อเสนออื่น ๆ
-AddToMyBills=เพิ่มในค่าของฉัน
-AddToOtherBills=เพิ่มในค่าใช้จ่ายอื่น ๆ
-CorrectStock=หุ้นที่ถูกต้อง
 ListOfStockMovements=รายการเคลื่อนไหวของหุ้น
 BuyingPrice=ราคาที่ซื้อ
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=ผู้ผลิตบัตร
-CommercialCard=บัตรพาณิชย์
-AllWays=เส้นทางในการค้นหาสินค้าในสต็อกของคุณ
-NoCat=ผลิตภัณฑ์ของคุณไม่ได้อยู่ในหมวดหมู่ใด ๆ
-PrimaryWay=เส้นทางหลัก
 PriceRemoved=ราคาลบออก
 BarCode=บาร์โค้ด
 BarcodeType=ประเภทเครื่องอ่านบาร์โค้ด
 SetDefaultBarcodeType=ตั้งค่าชนิดบาร์โค้ด
 BarcodeValue=ค่าบาร์โค้ด
 NoteNotVisibleOnBill=หมายเหตุ (ไม่ปรากฏในใบแจ้งหนี้ข้อเสนอ ... )
-CreateCopy=สร้างสำเนา
 ServiceLimitedDuration=หากผลิตภัณฑ์เป็นบริการที่มีระยะเวลา จำกัด :
 MultiPricesAbility=ระดับหลายราคาต่อสินค้า / บริการ
 MultiPricesNumPrices=จำนวนของราคา
-MultiPriceLevelsName=ราคาประเภท
 AssociatedProductsAbility=เปิดใช้งานคุณสมบัติแพคเกจ
 AssociatedProducts=แพคเกจสินค้า
 AssociatedProductsNumber=จำนวนของผลิตภัณฑ์แต่งผลิตภัณฑ์แพคเกจนี้
 ParentProductsNumber=จำนวนผู้ปกครองผลิตภัณฑ์บรรจุภัณฑ์
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=ถ้า 0 ผลิตภัณฑ์นี้ไม่ได้เป็นสินค้าที่แพคเกจ
 IfZeroItIsNotUsedByVirtualProduct=0 หากผลิตภัณฑ์นี้จะไม่ใช้ผลิตภัณฑ์แพคเกจใด ๆ
-EditAssociate=ภาคี
 Translation=การแปล
 KeywordFilter=กรองคำ
 CategoryFilter=ตัวกรองหมวดหมู่
 ProductToAddSearch=ค้นหาสินค้าที่จะเพิ่ม
-AddDel=เพิ่ม / ลบ
 NoMatchFound=ไม่พบการแข่งขัน
 ProductAssociationList=รายการผลิตภัณฑ์ / บริการที่มีส่วนประกอบของผลิตภัณฑ์นี้เสมือน / แพคเกจ
 ProductParentList=รายการสินค้าของแพคเกจ / บริการกับผลิตภัณฑ์นี้เป็นส่วนประกอบ
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=หนึ่งในผลิตภัณฑ์
 DeleteProduct=ลบสินค้า / บริการ
 ConfirmDeleteProduct=คุณแน่ใจหรือว่าต้องการลบสินค้า / บริการนี​​้
 ProductDeleted=สินค้า / บริการ "% s" ลบออกจากฐานข้อมูล
-DeletePicture=ลบภาพ
-ConfirmDeletePicture=คุณแน่ใจว่าคุณต้องการลบภาพนี้?
 ExportDataset_produit_1=ผลิตภัณฑ์
 ExportDataset_service_1=บริการ
 ImportDataset_produit_1=ผลิตภัณฑ์
 ImportDataset_service_1=บริการ
 DeleteProductLine=ลบสายผลิตภัณฑ์
 ConfirmDeleteProductLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดผลิตภัณฑ์นี้หรือไม่
-NoProductMatching=สินค้า / บริการที่ตรงกับเกณฑ์ของคุณ
-MatchingProducts=การจับคู่ผลิตภัณฑ์ / บริการ
-NoStockForThisProduct=หุ้นสำหรับสินค้านี้ไม่มี
-NoStock=ไม่มีสต็อก
-Restock=ใส่ให้ใหม่
 ProductSpecial=พิเศษ
 QtyMin=จำนวนขั้นต่ำ
-PriceQty=ราคาสำหรับปริมาณนี้
 PriceQtyMin=ราคาสำหรับนาทีนี้ จำนวน (w / o ส่วนลด)
 VATRateForSupplierProduct=ภาษีมูลค่าเพิ่ม Rate (สำหรับผู้จัดจำหน่าย / ผลิตภัณฑ์นี้)
 DiscountQtyMin=เริ่มต้นส่วนลดสำหรับจำนวน
 NoPriceDefinedForThisSupplier=ไม่มีราคา / จำนวนที่กำหนดไว้สำหรับผู้จัดหาสินค้านี้ / ผลิตภัณฑ์
 NoSupplierPriceDefinedForThisProduct=ไม่มีราคาผู้ผลิต / จำนวนที่กำหนดไว้สำหรับสินค้านี้
-RecordedProducts=ผลิตภัณฑ์ที่บันทึกไว้
-RecordedServices=บริการที่บันทึกไว้
-RecordedProductsAndServices=สินค้า / บริการที่บันทึกไว้
 PredefinedProductsToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้าที่จะขาย
 PredefinedServicesToSell=บริการที่กำหนดไว้ล่วงหน้าที่จะขาย
 PredefinedProductsAndServicesToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการที่จะขาย
 PredefinedProductsToPurchase=สินค้าที่กำหนดไว้ล่วงหน้าจะซื้อ
 PredefinedServicesToPurchase=บริการที่กำหนดไว้ล่วงหน้าจะซื้อ
 PredefinedProductsAndServicesToPurchase=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการเพื่อ puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=สร้างหัวแม่มือ
-ProductCanvasAbility=ใช้พิเศษ "ผ้าใบ" addons
 ServiceNb=บริการ #% s
 ListProductServiceByPopularity=รายการผลิตภัณฑ์ / บริการตามความนิยม
 ListProductByPopularity=รายการของผลิตภัณฑ์ตามความนิยม
@@ -193,7 +144,6 @@ SuppliersPrices=ราคาผู้ผลิต
 SuppliersPricesOfProductsOrServices=ราคาผู้ผลิต (ของสินค้าหรือบริการ)
 CustomCode=รหัสศุลกากร
 CountryOrigin=ประเทศแหล่งกำเนิดสินค้า
-HiddenIntoCombo=ที่ซ่อนอยู่เป็นรายการเลือก
 Nature=ธรรมชาติ
 ShortLabel=ป้ายสั้น
 Unit=หน่วย
@@ -212,42 +162,24 @@ gram=กรัม
 g=ก.
 meter=เมตร
 m=ม.
-linearmeter=linear meter
 lm=LM
-squaremeter=square meter
 m2=ตารางเมตร
-cubicmeter=cubic meter
 m3=ลูกบาศก์เมตร
 liter=ลิตร
 l=L
 ProductCodeModel=แม่แบบสินค้าอ้างอิง
 ServiceCodeModel=แม่แบบอ้างอิงบริการ
-AddThisProductCard=สร้างรหัสผลิตภัณฑ์
-HelpAddThisProductCard=ตัวเลือกนี้จะช่วยให้คุณสามารถสร้างหรือโคลนสินค้าถ้ามันไม่ได้อยู่
-AddThisServiceCard=สร้างบริการบัตร
-HelpAddThisServiceCard=ตัวเลือกนี้จะช่วยให้คุณสามารถสร้างหรือโคลนบริการถ้ามันไม่ได้อยู่
 CurrentProductPrice=ราคาปัจจุบัน
 AlwaysUseNewPrice=มักจะใช้ราคาปัจจุบันของสินค้า / บริการ
 AlwaysUseFixedPrice=ใช้ราคาคงที่
 PriceByQuantity=ราคาที่แตกต่างกันตามปริมาณ
 PriceByQuantityRange=จำนวนช่วง
-ProductsDashboard=สินค้า / บริการสรุป
-UpdateOriginalProductLabel=แก้ไขป้ายเดิม
-HelpUpdateOriginalProductLabel=จะช่วยให้การแก้ไขชื่อของผลิตภัณฑ์
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=การผลิตและรายการ dispatchment
 Build=ก่อ
-BuildIt=การผลิตและการจัดส่ง
-BuildindListInfo=ปริมาณที่มีจำหน่ายสำหรับการผลิตต่อคลังสินค้า (ตั้งค่าเป็น 0 ไม่ดำเนินการต่อไป)
-QtyNeed=จำนวน
-UnitPmp=หน่วยสุทธิ VWAP
-CostPmpHT=รวมสุทธิ VWAP
-ProductUsedForBuild=Auto บริโภคโดยการผลิต
-ProductBuilded=ผลิตเสร็จสมบูรณ์
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=ราคาของลูกค้า (ของผลิตภัณฑ์หรือบริการราคาหลาย)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=ราคาเริ่มต้น
 ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้นเกี่ยวกับการเปลี่ยนแปลงผู้ปกครอง
 ComposedProduct=สินค้าย่อย
 MinSupplierPrice=ผู้จัดจำหน่ายราคาขั้นต่ำ
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=ตัวแปรทั่วโลก
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก
-GlobalVariableUpdaterType0=ข้อมูล JSON
-GlobalVariableUpdaterHelp0=แยกวิเคราะห์ข้อมูล JSON จาก URL ที่ระบุมูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง
-GlobalVariableUpdaterHelpFormat0=รูปแบบ {"URL": "http://example.com/urlofjson", "มูลค่า": "array1, array2, targetvalue"}
-GlobalVariableUpdaterType1=ข้อมูลเว็บเซอร์
-GlobalVariableUpdaterHelp1=แยกวิเคราะห์ข้อมูลจากเว็บเซอร์ URL ที่ระบุ, NS ระบุ namespace, มูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง, ข้อมูลควรมีข้อมูลที่จะส่งและเป็นวิธีการเรียกวิธี WS
-GlobalVariableUpdaterHelpFormat1=รูปแบบ {"URL": "http://example.com/urlofws", "มูลค่า": "อาร์เรย์ targetvalue", "NS": "http://example.com/urlofns", "วิธีการ": " myWSMethod "," ข้อมูล ": {" ของคุณ ":" ข้อมูล "เพื่อ": "ส่ง"}}
 UpdateInterval=ช่วงเวลาการปรับปรุง (นาที)
 LastUpdated=อัพเดทล่าสุด
 CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index e111c0aca8e..0c79bc00592 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -8,7 +8,7 @@ Projects=โครงการ
 ProjectsArea=Projects Area
 ProjectStatus=สถานะของโครงการ
 SharedProject=ทุกคน
-PrivateProject=รายชื่อของโครงการ
+PrivateProject=Project contacts
 MyProjectsDesc=มุมมองนี้จะ จำกัด ให้กับโครงการที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท)
 ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน
 ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน
@@ -20,25 +20,19 @@ TasksPublicDesc=มุมมองนี้นำเสนอทุกโคร
 TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง)
 AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวจะมองเห็นได้ แต่คุณสามารถใส่เพียงครั้งเดียวสำหรับงานที่คุณจะได้รับมอบหมายใน มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน
 OnlyYourTaskAreVisible=งานเดียวที่คุณจะได้รับมอบหมายในการมองเห็นได้ มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน
-ProjectsArea=Projects Area
 NewProject=โครงการใหม่
 AddProject=สร้างโครงการ
 DeleteAProject=ลบโครงการ
 DeleteATask=ลบงาน
 ConfirmDeleteAProject=คุณแน่ใจว่าคุณต้องการลบโครงการนี​​้หรือไม่
 ConfirmDeleteATask=คุณแน่ใจหรือว่าต้องการลบงานนี้?
-OfficerProject=เจ้าหน้าที่โครงการ
-LastProjects=โครงการ% s ล่าสุด
-AllProjects=ทุกโครงการ
-OpenedProjects=เปิดโครงการ
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=รายการของโครงการ
 ShowProject=แสดงโครงการ
 SetProject=โครงการตั้ง
 NoProject=ไม่มีโครงการที่กำหนดไว้หรือเป็นเจ้าของ
-NbOpenTasks=nb ของงานเปิด
 NbOfProjects=nb ของโครงการ
 TimeSpent=เวลาที่ใช้
 TimeSpentByYou=เวลาที่ใช้โดยคุณ
@@ -54,7 +48,6 @@ TasksOnOpenedProject=งานเกี่ยวกับโครงการ
 WorkloadNotDefined=ภาระงานที่ไม่ได้กำหนดไว้
 NewTimeSpent=เวลาใหม่ใช้เวลา
 MyTimeSpent=เวลาของการใช้จ่าย
-MyTasks=งานของฉัน
 Tasks=งาน
 Task=งาน
 TaskDateStart=วันที่เริ่มต้นงาน
@@ -62,15 +55,12 @@ TaskDateEnd=งานวันที่สิ้นสุด
 TaskDescription=รายละเอียดงาน
 NewTask=งานใหม่
 AddTask=สร้างงาน
-AddDuration=เพิ่มระยะเวลา
 Activity=กิจกรรม
 Activities=งาน / กิจกรรม
-MyActivity=กิจกรรมของฉัน
 MyActivities=งานของฉัน / กิจกรรม
 MyProjects=โครงการของฉัน
 MyProjectsArea=My projects Area
 DurationEffective=ระยะเวลาที่มีประสิทธิภาพ
-Progress=ความคืบหน้า
 ProgressDeclared=ความคืบหน้าการประกาศ
 ProgressCalculated=ความคืบหน้าของการคำนวณ
 Time=เวลา
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ
 ListOrdersAssociatedProject=รายชื่อของการสั่งซื้อของลูกค้าที่เกี่ยวข้องกับโครงการ
 ListInvoicesAssociatedProject=รายการของใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้องกับโครงการ
-ListPredefinedInvoicesAssociatedProject=รายการของใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้าของลูกค้าที่เกี่ยวข้องกับโครงการ
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=รายชื่อของคำสั่งของซัพพลายเออร์ที่เกี่ยวข้องกับโครงการ
 ListSupplierInvoicesAssociatedProject=รายการของใบแจ้งหนี้ของซัพพลายเออร์ที่เกี่ยวข้องกับโครงการ
 ListContractAssociatedProject=รายการของสัญญาที่เกี่ยวข้องกับโครงการ
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=รายชื่อของรายง
 ListDonationsAssociatedProject=รายชื่อของการบริจาคที่เกี่ยวข้องกับการโครงการ
 ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ
 ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ
-TaskTimeUserProject=เวลาที่ใช้ในงานของโครงการ
 ActivityOnProjectToday=กิจกรรมในโครงการในวันนี้
 ActivityOnProjectYesterday=กิจกรรมในโครงการเมื่อวานนี้
 ActivityOnProjectThisWeek=กิจกรรมในโครงการสัปดาห์นี้
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=ผู้สนับสนุ
 TypeContact_project_task_external_TASKCONTRIBUTOR=ผู้สนับสนุน
 SelectElement=องค์ประกอบที่เลือก
 AddElement=เชื่อมโยงไปยังองค์ประกอบ
-UnlinkElement=องค์ประกอบยกเลิกการเชื่อมโยง
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=ภาระงานที่วางแผนไว้
 PlannedWorkloadShort=จำนวนงาน
-WorkloadOccupation=ภาระงานนัด
-ProjectReferers=หมายวัตถุ
-SearchAProject=ค้นหาโครงการ
-SearchATask=ค้นหางาน
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=โครงการจะต้องผ่านการตรวจสอบครั้งแรก
-ProjectDraft=ร่างโครงการ
 FirstAddRessourceToAllocateTime=เชื่อมโยงทรัพยากรที่จัดสรรเวลา
 InputPerDay=การป้อนข้อมูลต่อวัน
 InputPerWeek=การป้อนข้อมูลต่อสัปดาห์
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=เวลาที่อยู่ในใช้เวลา
 ProjectsWithThisUserAsContact=โครงการที่มีผู้ใช้เป็นการติดต่อนี้
 TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้
 ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ
-ResourceNotAssignedToTask=ไม่ได้กำหนดให้กับงาน
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=มอบหมายงานให้ฉัน
 AssignTask=กำหนด
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=ใช้โครงการที่จะนำไ
 ProjectNbProjectByMonth=nb ของโครงการที่สร้างขึ้นโดย
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=สถิติในโครงการ / โอกาสในการขาย
 TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
@@ -199,6 +182,6 @@ OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
 OppStatusNEGO=Negociation
 OppStatusPENDING=Pending
-OppStatusWIN=Won
+OppStatusWON=Won
 OppStatusLOST=Lost
 Budget=Budget
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index cbe5b2ed79a..d5a97f841ef 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -3,27 +3,21 @@ Proposals=ข้อเสนอเชิงพาณิชย์
 Proposal=ข้อเสนอเชิงพาณิชย์
 ProposalShort=ข้อเสนอ
 ProposalsDraft=ข้อเสนอในเชิงพาณิชย์ร่าง
-ProposalDraft=ข้อเสนอในเชิงพาณิชย์ร่าง
 ProposalsOpened=ข้อเสนอในเชิงพาณิชย์เปิด
 Prop=ข้อเสนอเชิงพาณิชย์
 CommercialProposal=ข้อเสนอเชิงพาณิชย์
-CommercialProposals=ข้อเสนอเชิงพาณิชย์
 ProposalCard=การ์ดเสนอ
 NewProp=ข้อเสนอในเชิงพาณิชย์ใหม่
-NewProposal=ข้อเสนอในเชิงพาณิชย์ใหม่
 NewPropal=ข้อเสนอใหม่
 Prospect=โอกาส
-ProspectList=รายการ Prospect
 DeleteProp=ลบข้อเสนอในเชิงพาณิชย์
 ValidateProp=ตรวจสอบข้อเสนอในเชิงพาณิชย์
 AddProp=สร้างข้อเสนอ
 ConfirmDeleteProp=คุณแน่ใจว่าคุณต้องการลบข้อเสนอในเชิงพาณิชย์นี้หรือไม่?
 ConfirmValidateProp=<b>คุณแน่ใจหรือว่าต้องการตรวจสอบข้อเสนอเชิงพาณิชย์ภายใต้ชื่อ% s?</b>
-LastPropals=ข้อเสนอล่าสุดของ%
-LastClosedProposals=% s ข้อเสนอล่าสุดปิด
-LastModifiedProposals=% ล่าสุดของข้อเสนอการปรับเปลี่ยน
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=ข้อเสนอทั้งหมด
-LastProposals=ข้อเสนอที่ผ่านมา
 SearchAProposal=ค้นหาข้อเสนอ
 NoProposal=No proposal
 ProposalsStatistics=สถิติข้อเสนอในเชิงพาณิชย์
@@ -33,17 +27,12 @@ NbOfProposals=จำนวนของข้อเสนอในเชิงพ
 ShowPropal=แสดงข้อเสนอ
 PropalsDraft=ร่าง
 PropalsOpened=เปิด
-PropalsNotBilled=ปิดให้บริการเรียกเก็บเงินไม่ได้
 PropalStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
 PropalStatusValidated=การตรวจสอบ (ข้อเสนอเปิด)
-PropalStatusOpened=การตรวจสอบ (ข้อเสนอเปิด)
-PropalStatusClosed=ปิด
 PropalStatusSigned=ลงนาม (ความต้องการของการเรียกเก็บเงิน)
 PropalStatusNotSigned=ไม่ได้ลงชื่อ (ปิด)
 PropalStatusBilled=การเรียกเก็บเงิน
 PropalStatusDraftShort=ร่าง
-PropalStatusValidatedShort=ผ่านการตรวจสอบ
-PropalStatusOpenedShort=เปิด
 PropalStatusClosedShort=ปิด
 PropalStatusSignedShort=ลงนาม
 PropalStatusNotSignedShort=ไม่ได้ลงนาม
@@ -52,25 +41,14 @@ PropalsToClose=ข้อเสนอเชิงพาณิชย์ที่
 PropalsToBill=ได้ลงนามในข้อเสนอในเชิงพาณิชย์เพื่อเรียกเก็บเงิน
 ListOfProposals=รายชื่อของข้อเสนอในเชิงพาณิชย์
 ActionsOnPropal=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับข้อเสนอ
-NoOpenedPropals=ไม่มีข้อเสนอในเชิงพาณิชย์เปิด
-NoOtherOpenedPropals=ไม่มีข้อเสนอในเชิงพาณิชย์อื่น ๆ ที่เปิด
-NoPropal=No commercial proposal
 RefProposal=อ้างข้อเสนอในเชิงพาณิชย์
 SendPropalByMail=ส่งข้อเสนอในเชิงพาณิชย์โดยทางไปรษณีย์
-AssociatedDocuments=เอกสารที่เกี่ยวข้องกับข้อเสนอ:
-ErrorCantOpenDir=ไม่สามารถเปิดไดเรกทอรี
 DatePropal=วันของข้อเสนอ
 DateEndPropal=ตั้งแต่วันที่วันที่สิ้นสุด
-DateEndPropalShort=สิ้นสุดวันที่
 ValidityDuration=ระยะเวลาตั้งแต่วันที่
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน
-BuildBill=สร้างใบแจ้งหนี้
 ErrorPropalNotFound=Propal% s ไม่พบ
-Estimate=ประมาณการ:
-EstimateShort=ประมาณการ
-OtherPropals=ข้อเสนออื่น ๆ
 AddToDraftProposals=เพิ่มลงในร่างข้อเสนอ
 NoDraftProposals=ไม่มีร่างข้อเสนอ
 CopyPropalFrom=สร้างข้อเสนอในเชิงพาณิชย์โดยการคัดลอกข้อเสนอที่มีอยู่
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=ติดต่อใบแจ้งหน
 TypeContact_propal_external_CUSTOMER=การติดต่อกับลูกค้าข้อเสนอดังต่อไปนี้ขึ้น
 # Document models
 DocModelAzurDescription=รูปแบบข้อเสนอฉบับสมบูรณ์ (โลโก้ ... )
-DocModelJauneDescription=รูปแบบข้อเสนอ Jaune
 DefaultModelPropalCreate=เริ่มต้นการสร้างแบบจำลอง
 DefaultModelPropalToBill=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ที่จะออกใบแจ้งหนี้)
 DefaultModelPropalClosed=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ยังไม่เรียกเก็บ)
diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/th_TH/receiptprinter.lang
+++ b/htdocs/langs/th_TH/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/th_TH/resource.lang b/htdocs/langs/th_TH/resource.lang
index 41a16d5ba4c..2a88eacd2ba 100644
--- a/htdocs/langs/th_TH/resource.lang
+++ b/htdocs/langs/th_TH/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=ทรัพยากร
 MenuResourceAdd=ทรัพยากรใหม่
-MenuResourcePlanning=การวางแผนทรัพยากร
 DeleteResource=ลบทรัพยากร
 ConfirmDeleteResourceElement=ยืนยันการลบทรัพยากรสำหรับองค์ประกอบนี้
 NoResourceInDatabase=ไม่มีทรัพยากรในฐานข้อมูล
@@ -18,8 +17,6 @@ ResourceFormLabel_description=คำอธิบายทรัพยากร
 ResourcesLinkedToElement=ทรัพยากรที่เชื่อมโยงกับองค์ประกอบ
 
 ShowResource=Show resource
-ShowResourcePlanning=แสดงการวางแผนทรัพยากร
-GotoDate=ไปยังวันที่
 
 ResourceElementPage=ทรัพยากรธาตุ
 ResourceCreatedWithSuccess=ทรัพยากรสร้างเสร็จเรียบร้อยแล้ว
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=สายทรัพยากรลบเร
 RessourceLineSuccessfullyUpdated=สายทรัพยากรปรับปรุงเรียบร้อยแล้ว
 ResourceLinkedWithSuccess=ทรัพยากรที่เชื่อมโยงกับความสำเร็จ
 
-TitleResourceCard=บัตรทรัพยากร
 ConfirmDeleteResource=ยืนยันการลบทรัพยากรนี้
 RessourceSuccessfullyDeleted=ทรัพยากรลบเรียบร้อยแล้ว
 DictionaryResourceType=ประเภทของทรัพยากร
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index d3b526fd5a9..1e1a589c071 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=พื้นที่การจัดส่ง
 ListOfSendings=รายชื่อของการจัดส่ง
 SendingMethod=วิธีการจัดส่งสินค้า
-SendingReceipt=ได้รับการจัดส่งสินค้า
-LastSendings=% ล่าสุดของการจัดส่ง
-SearchASending=ค้นหาสำหรับการจัดส่ง
+LastSendings=Latest %s shipments
 StatisticsOfSendings=สถิติสำหรับการจัดส่ง
 NbOfSendings=จำนวนการจัดส่ง
 NumberOfShipmentsByMonth=จำนวนการจัดส่งโดย
 SendingCard=การจัดส่งบัตร
 NewSending=การจัดส่งใหม่
 CreateASending=สร้างการจัดส่ง
-CreateSending=สร้างการจัดส่ง
-QtyOrdered=จำนวนที่สั่งซื้อ
 QtyShipped=จำนวนการจัดส่ง
 QtyToShip=จำนวนที่จะจัดส่ง
 QtyReceived=จำนวนที่ได้รับ
 KeepToShip=ยังคงอยู่ในการจัดส่ง
 OtherSendingsForSameOrder=การจัดส่งอื่น ๆ สำหรับการสั่งซื้อนี้
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=การจัดส่งสำหรับการสั่งซื้อนี้
 SendingsAndReceivingForSameOrder=การจัดส่งและ Receivings สำหรับการสั่งซื้อนี้
 SendingsToValidate=ในการตรวจสอบการจัดส่ง
 StatusSendingCanceled=ยกเลิก
 StatusSendingDraft=ร่าง
 StatusSendingValidated=การตรวจสอบ (สินค้าจะจัดส่งหรือจัดส่งแล้ว)
 StatusSendingProcessed=การประมวลผล
-StatusSendingCanceledShort=ยกเลิก
 StatusSendingDraftShort=ร่าง
 StatusSendingValidatedShort=ผ่านการตรวจสอบ
 StatusSendingProcessedShort=การประมวลผล
 SendingSheet=แผ่นจัดส่ง
-Carriers=ผู้ให้บริการ
-Carrier=พาหะ
-CarriersArea=พื้นที่ให้บริการ
-NewCarrier=ผู้ให้บริการใหม่
 ConfirmDeleteSending=คุณแน่ใจว่าคุณต้องการลบการจัดส่งนี้หรือไม่?
 ConfirmValidateSending=<b>คุณแน่ใจหรือว่าต้องการตรวจสอบการจัดส่งกับ% s</b> อ้างอิงนี้หรือไม่?
 ConfirmCancelSending=คุณแน่ใจว่าคุณต้องการที่จะยกเลิกการจัดส่งนี้หรือไม่?
-GenericTransport=การขนส่งทั่วไป
-Enlevement=อากาศโดยลูกค้า
 DocumentModelSimple=รูปแบบเอกสารอย่างง่าย
 DocumentModelMerou=Merou A5 รูปแบบ
 WarningNoQtyLeftToSend=คำเตือนผลิตภัณฑ์ไม่มีการรอคอยที่จะส่ง
@@ -60,11 +46,7 @@ SendShippingRef=การส่งของการขนส่ง% s
 ActionsOnShipping=เหตุการณ์ที่เกิดขึ้นในการจัดส่ง
 LinkToTrackYourPackage=เชื่อมโยงไปยังติดตามแพคเกจของคุณ
 ShipmentCreationIsDoneFromOrder=สำหรับช่วงเวลาที่การสร้างการจัดส่งใหม่จะทำจากการ์ดสั่งซื้อ
-RelatedShippings=การจัดส่งที่เกี่ยวข้อง
 ShipmentLine=สายการจัดส่ง
-CarrierList=รายชื่อขนส่ง
-SendingRunning=สินค้าจากการสั่งซื้อของลูกค้าที่สั่งซื้อ
-SuppliersReceiptRunning=คำสั่งซื้อสินค้าจากซัพพลายเออร์ที่ได้รับคำสั่ง
 ProductQtyInCustomersOrdersRunning=ปริมาณสินค้าเข้าเปิดคำสั่งซื้อของลูกค้า
 ProductQtyInSuppliersOrdersRunning=ปริมาณสินค้าลงในคำสั่งเปิดซัพพลายเออร์
 ProductQtyInShipmentAlreadySent=ปริมาณสินค้าจากการสั่งซื้อของลูกค้าที่เปิดส่งแล้ว
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=จับลูกค้า
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=รูปแบบเอกสารอย่างง่ายสำหรับการจัดส่งใบเสร็จรับเงิน
 DocumentModelTyphon=รูปแบบเอกสารที่สมบูรณ์มากขึ้นสำหรับการจัดส่งใบเสร็จรับเงิน (โลโก้ ... )
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER คงที่ไม่ได้กำหนดไว้
 SumOfProductVolumes=ผลรวมของปริมาณสินค้า
diff --git a/htdocs/langs/th_TH/sms.lang b/htdocs/langs/th_TH/sms.lang
index 23884a4efe3..d0b1ed73567 100644
--- a/htdocs/langs/th_TH/sms.lang
+++ b/htdocs/langs/th_TH/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=ส่ง sms ได้อย่างถูกต้อง (
 ErrorSmsRecipientIsEmpty=จำนวนเป้าหมายเป็นที่ว่างเปล่า
 WarningNoSmsAdded=ไม่มีหมายเลขโทรศัพท์ใหม่เพื่อเพิ่มรายชื่อในการกำหนดเป้​​าหมาย
 ConfirmValidSms=คุณยืนยันการตรวจสอบของ campain นี้หรือไม่?
-ConfirmResetMailing=คำเตือนถ้าคุณทำ reinit ของ Sms <b>campain% s</b> คุณจะช่วยให้ที่จะทำให้การส่งมวลของมันเป็นครั้งที่สอง มันเป็นจริงสิ่งที่คุณ wan จะทำอย่างไร?
-ConfirmDeleteMailing=คุณยืนยันการลบของ campain?
-NbOfRecipients=จำนวนเป้าหมาย
 NbOfUniqueSms=nb อานนท์หมายเลขโทรศัพท์ที่ไม่ซ้ำกัน
 NbOfSms=Nbre ของตัวเลขพล
 ThisIsATestMessage=นี่คือข้อความทดสอบ
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 4064e6f57b7..a9e1abf2fec 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=โกดัง
 NewWarehouse=คลังสินค้าใหม่ / พื้นที่สต็อก
 WarehouseEdit=แก้ไขคลังสินค้า
 MenuNewWarehouse=คลังสินค้าใหม่
-WarehouseOpened=เปิดคลังสินค้า
-WarehouseClosed=คลังสินค้าปิด
 WarehouseSource=คลังสินค้าที่มา
 WarehouseSourceNotDefined=ไม่มีคลังสินค้าที่กำหนดไว้
 AddOne=เพิ่มอีกหนึ่ง
@@ -17,11 +15,8 @@ DeleteSending=ลบส่ง
 Stock=สต็อกสินค้า
 Stocks=หุ้น
 StocksByLotSerial=Stocks by lot/serial
-Movement=การเคลื่อนไหว
 Movements=การเคลื่อนไหว
 ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง
-ErrorWarehouseLabelRequired=ฉลากคลังสินค้าจะต้อง
-CorrectStock=หุ้นที่ถูกต้อง
 ListOfWarehouses=รายชื่อของคลังสินค้า
 ListOfStockMovements=รายการเคลื่อนไหวของหุ้น
 StocksArea=พื้นที่โกดัง
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=ป้ายเคลื่อนไหว
 NumberOfUnit=จำนวนหน่วย
 UnitPurchaseValue=ราคาซื้อหน่วย
-TotalStock=รวมในสต็อก
 StockTooLow=หุ้นต่ำเกินไป
 StockLowerThanLimit=หุ้นต่ำกว่าขีด จำกัด ของการแจ้งเตือน
 EnhancedValue=มูลค่า
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=ลดหุ้นที่แท้จริงในใบแจ้งหนี้ลูกค้า / บันทึกการตรวจสอบเครดิต
 DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในการตรวจสอบการสั่งซื้อของลูกค้า
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=เพิ่มหุ้นที่แท้จริงในใบแจ้งหนี้ซัพพลายเออร์ / บันทึกการตรวจสอบเครดิต
 ReStockOnValidateOrder=เพิ่มหุ้นที่แท้จริงในการอนุมัติคำสั่งซัพพลายเออร์
 ReStockOnDispatchOrder=เพิ่มหุ้นที่แท้จริงในคู่มือการฝึกอบรมออกเป็นโกดังหลังจากที่สั่งซื้อผู้จัดจำหน่ายที่ได้รับ
-ReStockOnDeleteInvoice=เพิ่มหุ้นที่แท้จริงในการลบใบแจ้งหนี้
 OrderStatusNotReadyToDispatch=การสั่งซื้อที่ยังไม่ได้มีหรือไม่ขึ้นสถานะที่ช่วยให้การจัดส่งสินค้าในคลังสินค้าหุ้น
 StockDiffPhysicTeoric=ชี้แจงความแตกต่างระหว่างหุ้นทางกายภาพและทางทฤษฎี
 NoPredefinedProductToDispatch=ไม่มีสินค้าที่กำหนดไว้ล่วงหน้าสำหรับวัตถุนี้ จึงไม่มีการฝึกอบรมในสต็อกจะต้อง
@@ -72,10 +66,6 @@ StockLimit=ขีด จำกัด ของสต็อกสำหรับ
 PhysicalStock=หุ้นทางกายภาพ
 RealStock=หุ้นจริง
 VirtualStock=หุ้นเสมือนจริง
-MininumStock=หุ้นขั้นต่ำ
-StockUp=ตุน
-MininumStockShort=หุ้นนาที
-StockUpShort=ตุน
 IdWarehouse=คลังสินค้า Id
 DescWareHouse=คลังสินค้ารายละเอียด
 LieuWareHouse=คลังสินค้าภาษาท้องถิ่น
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=คลังสินค้านี้เป็น
 SelectWarehouseForStockDecrease=เลือกคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น
 SelectWarehouseForStockIncrease=เลือกคลังสินค้าที่จะใช้สำหรับการเพิ่มขึ้นของหุ้น
 NoStockAction=ไม่มีการกระทำหุ้น
-LastWaitingSupplierOrders=คำสั่งซื้อที่รอการรับรองแขก
-DesiredStock=หุ้นขั้นต่ำที่ต้องการ
-DesiredMaxStock=หุ้นสูงสุดที่ต้องการ
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=ต้องการสั่งซื้อ
 Replenishment=การเสริมกำลัง
 ReplenishmentOrders=คำสั่งการเติมเต็ม
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=<b>s คลังสินค้า%</b> จะใช
 WarehouseForStockIncrease=<b>คลังสินค้า% s</b> จะใช้สำหรับการเพิ่มขึ้นของหุ้น
 ForThisWarehouse=สำหรับคลังสินค้านี้
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=นี่คือรายการของคำสั่งซัพพลายเออร์ที่เปิดอยู่ทั้งหมดรวมถึงผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า เปิดคำสั่งเท่านั้นที่มีผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้าเพื่อให้คำสั่งที่อาจส่งผลกระทบต่อหุ้นจะมองเห็นได้ที่นี่
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=replenishments
 NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s)
 NbOfProductAfterPeriod=จำนวนของผลิตภัณฑ์% s ในสต็อกหลังจากระยะเวลาที่เลือก (>% s)
 MassMovement=การเคลื่อนไหวมวลชน
-MassStockMovement=การเคลื่อนไหวของหุ้นมวล
 SelectProductInAndOutWareHouse=เลือกผลิตภัณฑ์ปริมาณโกดังแหล่งที่มาและคลังสินค้าเป้าหมายจากนั้นคลิก "% s" ครั้งนี้จะทำสำหรับการเคลื่อนไหวที่จำเป็นทั้งหมดคลิกไปยัง "% s"
 RecordMovement=โอนบันทึก
 ReceivingForSameOrder=ใบเสร็จรับเงินสำหรับการสั่งซื้อนี้
@@ -135,7 +123,10 @@ IsInPackage=เป็นแพคเกจที่มีอยู่
 ShowWarehouse=แสดงคลังสินค้า
 MovementCorrectStock=แก้ไขหุ้นสำหรับผลิตภัณฑ์% s
 MovementTransferStock=การโอนหุ้นของผลิตภัณฑ์% s เข้าไปในโกดังอีก
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv. / Mov รหัส
 NoPendingReceptionOnSupplierOrder=ไม่มีการรับสัญญาณอยู่ระหว่างการพิจารณากำหนดจะเปิดเพื่อจัดจำหน่าย
 ThisSerialAlreadyExistWithDifferentDate=จำนวนมากนี้ / หมายเลขประจำเครื่อง <strong>(% s)</strong> อยู่แล้ว แต่ด้วยความแตกต่างกันหรือ eatby วัน sellby <strong>(ที่พบ% s แต่คุณป้อน% s)</strong>
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/th_TH/supplier_proposal.lang
+++ b/htdocs/langs/th_TH/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index 9c758c34b56..269a958293b 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=ซัพพลายเออร์
-AddSupplier=สร้างผู้จัดจำหน่าย
-SupplierRemoved=ผู้ผลิตลบออก
 SuppliersInvoice=ซัพพลายเออร์ใบแจ้งหนี้
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=ผู้จัดจำหน่ายใหม่
 History=ประวัติศาสตร์
 ListOfSuppliers=รายชื่อของซัพพลายเออร์
 ShowSupplier=แสดงผู้จัดจำหน่าย
 OrderDate=วันที่สั่งซื้อ
-BuyingPrice=ราคาที่ซื้อ
-BuyingPriceMin=ราคารับซื้อขั้นต่ำ
-BuyingPriceMinShort=นาทีราคาซื้อ
-TotalBuyingPriceMin=รวม subproducts ซื้อราคา
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=บางผลิตภัณฑ์ย่อยได้ไม่มีราคาที่กำหนดไว้
 AddSupplierPrice=เพิ่มราคาผู้ผลิต
 ChangeSupplierPrice=การเปลี่ยนแปลงของราคาผู้ผลิต
-ErrorQtyTooLowForThisSupplier=ปริมาณต่ำเกินไปสำหรับผู้จัดหาสินค้านี้ไม่มีหรือราคาที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์นี้สำหรับผู้จัดหาสินค้านี้
-ErrorSupplierCountryIsNotDefined=ประเทศผู้ผลิตนี้ไม่ได้ถูกกำหนด แก้ไขปัญหานี้เป็นครั้งแรก
-ProductHasAlreadyReferenceInThisSupplier=สินค้านี้มีอยู่แล้วในการอ้างอิงผู้จัดหาสินค้านี้
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=ผู้จัดจำหน่ายอ้างอิงนี้จะเชื่อมโยงกับการอ้างอิง:% s
 NoRecordedSuppliers=ซัพพลายเออร์ที่ไม่มีการบันทึกไว้
 SupplierPayment=การชำระเงินผู้ผลิต
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=<b>คุณแน่ใจหรือว่าต้
 DenyingThisOrder=ปฏิเสธคำสั่งนี้
 ConfirmDenyingThisOrder=<b>คุณแน่ใจหรือว่าต้องการที่จะปฏิเสธ% s</b> สั่งซื้อนี้?
 ConfirmCancelThisOrder=<b>คุณแน่ใจหรือว่าต้องการยกเลิก% s</b> สั่งซื้อนี้?
-AddCustomerOrder=สร้างคำสั่งของลูกค้า
-AddCustomerInvoice=สร้างใบแจ้งหนี้ลูกค้า
 AddSupplierOrder=เพื่อสร้างผู้จัดจำหน่าย
 AddSupplierInvoice=สร้างใบแจ้งหนี้จัดจำหน่าย
 ListOfSupplierProductForSupplier=<b>รายการของผลิตภัณฑ์และราคาสำหรับผู้จัดจำหน่าย% s</b>
-NoneOrBatchFileNeverRan=<b>ไม่มีหรือชุด% s</b> ไม่วิ่งไปเมื่อเร็ว ๆ นี้
 SentToSuppliers=ส่งไปยังซัพพลายเออร์
 ListOfSupplierOrders=รายชื่อผู้จัดจำหน่ายของการสั่งซื้อ
 MenuOrdersSupplierToBill=คำสั่งผู้ผลิตใบแจ้งหนี้
 NbDaysToDelivery=ความล่าช้าในการจัดส่งสินค้าในวันที่
 DescNbDaysToDelivery=ที่ใหญ่ที่สุดของการส่งมอบล่าช้าของผลิตภัณฑ์ที่ได้จากคำสั่งนี้
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang
index 31a3e7208d8..5297c70ad97 100644
--- a/htdocs/langs/th_TH/trips.lang
+++ b/htdocs/langs/th_TH/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=รายงานค่าใช้จ่าย
 ExpenseReports=รายงานค่าใช้จ่าย
-Trip=รายงานค่าใช้จ่าย
 Trips=รายงานค่าใช้จ่าย
 TripsAndExpenses=รายงานค่าใช้จ่าย
 TripsAndExpensesStatistics=รายงานค่าใช้จ่ายสถิติ
@@ -12,21 +11,18 @@ ListOfFees=รายการค่าใช้จ่าย
 ShowTrip=แสดงรายงานค่าใช้จ่าย
 NewTrip=รายงานค่าใช้จ่ายใหม่
 CompanyVisited=บริษัท / มูลนิธิเข้าเยี่ยมชม
-Kilometers=กิโลเมตร
 FeesKilometersOrAmout=จำนวนเงินหรือกิโลเมตร
 DeleteTrip=ลบรายงานค่าใช้จ่าย
 ConfirmDeleteTrip=คุณแน่ใจหรือว่าต้องการลบรายงานค่าใช้จ่ายนี้หรือไม่?
 ListTripsAndExpenses=รายชื่อของรายงานค่าใช้จ่าย
 ListToApprove=รอการอนุมัติ
 ExpensesArea=ค่าใช้จ่ายในพื้นที่รายงาน
-SearchATripAndExpense=ค้นหารายงานค่าใช้จ่าย
 ClassifyRefunded=จำแนก 'คืนเงิน'
 ExpenseReportWaitingForApproval=รายงานค่าใช้จ่ายใหม่ได้รับการส่งเพื่อขออนุมัติ
 ExpenseReportWaitingForApprovalMessage=รายงานค่าใช้จ่ายใหม่ได้รับการส่งและกำลังรอการอนุมัติ - ผู้ใช้:% s - ระยะเวลา:% s คลิกที่นี่เพื่อตรวจสอบ:% s
 TripId=รายงานค่าใช้จ่าย Id
 AnyOtherInThisListCanValidate=คนที่จะแจ้งให้สำหรับการตรวจสอบ
 TripSociete=ข้อมูล บริษัท
-TripSalarie=ผู้ใช้ข้อมูล
 TripNDF=ข้อมูลรายงานค่าใช้จ่าย
 PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย
 ExpenseReportLine=รายงานค่าใช้จ่ายสาย
@@ -43,13 +39,8 @@ TF_HOTEL=โรงแรม
 TF_TAXI=แท็กซี่
 
 ErrorDoubleDeclaration=คุณได้ประกาศรายงานค่าใช้จ่ายอื่นเข้ามาในช่วงวันที่ที่คล้ายกัน
-AucuneNDF=ไม่มีรายงานค่าใช้จ่ายพบว่าเกณฑ์นี้
 AucuneLigne=มีรายงานค่าใช้จ่ายไม่มีการประกาศความเป็นส่วนตัว
-AddLine=เพิ่มบรรทัด
-AddLineMini=เพิ่ม
 
-Date_DEBUT=ระยะเวลาเริ่มต้นวันที่
-Date_FIN=ระยะเวลาสิ้นสุดวันที่
 ModePaiement=โหมดการชำระเงิน
 
 VALIDATOR=ผู้รับผิดชอบในการอนุมัติ
@@ -64,21 +55,15 @@ MOTIF_CANCEL=เหตุผล
 
 DATE_REFUS=ปฏิเสธวัน
 DATE_SAVE=วันที่ตรวจสอบ
-DATE_VALIDE=วันที่ตรวจสอบ
 DATE_CANCEL=วันที่ยกเลิก
 DATE_PAIEMENT=วันที่ชำระเงิน
 
-TO_PAID=จ่ายเงิน
 BROUILLONNER=เปิดใหม่
-SendToValid=ส่งความเห็นชอบ
-ModifyInfoGen=แก้ไข
 ValidateAndSubmit=ตรวจสอบและส่งเพื่อขออนุมัติ
 ValidatedWaitingApproval=การตรวจสอบ (รอการอนุมัติ)
 
-NOT_VALIDATOR=คุณยังไม่ได้รับอนุญาตให้อนุมัติรายงานค่าใช้จ่ายนี้
 NOT_AUTHOR=คุณไม่ได้เป็นผู้เขียนรายงานค่าใช้จ่ายนี้ การดำเนินงานที่ยกเลิก
 
-RefuseTrip=ปฏิเสธรายงานค่าใช้จ่าย
 ConfirmRefuseTrip=คุณแน่ใจหรือว่าต้องการที่จะปฏิเสธรายงานค่าใช้จ่ายนี้หรือไม่?
 
 ValideTrip=อนุมัติรายงานค่าใช้จ่าย
@@ -87,7 +72,6 @@ ConfirmValideTrip=คุณแน่ใจหรือว่าต้องก
 PaidTrip=จ่ายรายงานค่าใช้จ่าย
 ConfirmPaidTrip=คุณแน่ใจหรือว่าต้องการที่จะเปลี่ยนสถานะของรายงานค่าใช้จ่ายนี้เพื่อ "ชำระเงิน"?
 
-CancelTrip=ยกเลิกรายงานค่าใช้จ่าย
 ConfirmCancelTrip=คุณแน่ใจหรือว่าต้องการที่จะยกเลิกการรายงานค่าใช้จ่ายนี้หรือไม่?
 
 BrouillonnerTrip=ย้ายกลับไปรายงานค่าใช้จ่ายสถานะ "ร่าง"
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index bae1d7e637c..006232107e4 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=พื้นที่การบริหารทรัพยากรมนุษย์
 UserCard=ผู้ใช้บัตร
-ContactCard=บัตรรายชื่อ
 GroupCard=การ์ดกลุ่ม
-NoContactCard=บัตรในหมู่ผู้ติดต่อไม่มี
 Permission=การอนุญาต
 Permissions=สิทธิ์
 EditPassword=แก้ไขรหัสผ่าน
@@ -11,8 +9,6 @@ SendNewPassword=สร้างรหัสผ่านใหม่และส
 ReinitPassword=สร้างรหัสผ่านใหม่
 PasswordChangedTo=เปลี่ยนรหัสผ่านในการ:% s
 SubjectNewPassword=รหัสผ่านใหม่ของคุณสำหรับ Dolibarr
-AvailableRights=สิทธิ์ที่มีจำหน่าย
-OwnedRights=สิทธิ์ในการเป็นเจ้าของ
 GroupRights=สิทธิ์ของกลุ่ม
 UserRights=สิทธิ์ของผู้ใช้
 UserGUISetup=หน้าจอที่ใช้ติดตั้ง
@@ -20,35 +16,27 @@ DisableUser=ปิดการใช้งาน
 DisableAUser=ปิดการใช้งานของผู้ใช้
 DeleteUser=ลบ
 DeleteAUser=ลบผู้ใช้
-DisableGroup=ปิดการใช้งาน
-DisableAGroup=ปิดการใช้งานกลุ่ม
 EnableAUser=เปิดการใช้งานของผู้ใช้
-EnableAGroup=เปิดใช้งานกลุ่ม
 DeleteGroup=ลบ
 DeleteAGroup=ลบกลุ่ม
 ConfirmDisableUser=<b>คุณแน่ใจหรือว่าต้องการที่จะปิดการใช้งานของผู้ใช้% s?</b>
-ConfirmDisableGroup=<b>คุณแน่ใจหรือว่าต้องการที่จะปิดการใช้งานกลุ่ม% s?</b>
 ConfirmDeleteUser=<b>คุณแน่ใจหรือว่าต้องการลบผู้ใช้% s?</b>
 ConfirmDeleteGroup=<b>คุณแน่ใจหรือว่าต้องการลบกลุ่ม% s?</b>
 ConfirmEnableUser=<b>คุณแน่ใจหรือว่าต้องการที่จะช่วยให้ผู้ใช้% s?</b>
-ConfirmEnableGroup=<b>คุณแน่ใจหรือว่าต้องการเปิดใช้งานกลุ่ม% s?</b>
 ConfirmReinitPassword=<b>คุณแน่ใจหรือว่าต้องการที่จะสร้างรหัสผ่านใหม่สำหรับผู้ใช้% s?</b>
 ConfirmSendNewPassword=<b>คุณแน่ใจหรือว่าต้องการที่จะสร้างและส่งรหัสผ่านใหม่สำหรับผู้ใช้% s?</b>
 NewUser=ผู้ใช้ใหม่
 CreateUser=สร้างผู้ใช้
-SearchAGroup=ค้นหากลุ่ม
-SearchAUser=ค้นหาผู้ใช้
 LoginNotDefined=เข้าสู่ระบบไม่ได้กำหนดไว้
 NameNotDefined=ชื่อไม่ได้กำหนดไว้
 ListOfUsers=รายการของผู้ใช้
 SuperAdministrator=ผู้ดูแลระบบซูเปอร์
 SuperAdministratorDesc=ผู้ดูแลระบบทั่วโลก
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=สิทธิ์เริ่มต้น
 DefaultRightsDesc=<u>ที่นี่กำหนดสิทธิ์เริ่มต้นที่จะได้รับโดยอัตโนมัติไปยังผู้ใช้ที่สร้างใหม่</u> (ไปในบัตรผู้ใช้สามารถเปลี่ยนได้รับอนุญาตจากผู้ใช้ที่มีอยู่)
 DolibarrUsers=ผู้ใช้ Dolibarr
-LastName=ชื่อ
+LastName=Last Name
 FirstName=ชื่อแรก
 ListOfGroups=รายชื่อของกลุ่ม
 NewGroup=กลุ่มใหม่
@@ -57,33 +45,24 @@ RemoveFromGroup=ลบออกจากกลุ่ม
 PasswordChangedAndSentTo=<b>เปลี่ยนรหัสผ่านและส่งไปยัง%</b> s
 PasswordChangeRequestSent=<b>ขอเปลี่ยนรหัสผ่านสำหรับ% s ส่งไปยัง%</b> s
 MenuUsersAndGroups=ผู้ใช้และกลุ่ม
-MenuMyUserCard=บัตรผู้ใช้ของฉัน
-LastGroupsCreated=% s ล่าสุดสร้างกลุ่ม
-LastUsersCreated=ผู้ใช้% s ล่าสุดที่สร้างขึ้น
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=แสดงกลุ่ม
 ShowUser=แสดงผู้ใช้
 NonAffectedUsers=ผู้ใช้ที่ได้รับมอบหมายไม่
 UserModified=ผู้ประสบความสำเร็จในการปรับเปลี่ยน
 PhotoFile=ไฟล์ภาพ
-UserWithDolibarrAccess=ผู้ใช้ที่มีการเข้าถึง Dolibarr
 ListOfUsersInGroup=รายการของผู้ใช้ในกลุ่มนี้
 ListOfGroupsForUser=รายชื่อของกลุ่มสำหรับผู้ใช้นี้
-UsersToAdd=ผู้ใช้สามารถเพิ่มไปยังกลุ่มนี้
-GroupsToAdd=กลุ่มที่จะเพิ่มผู้ใช้รายนี้
-NoLogin=เข้าสู่ระบบไม่
 LinkToCompanyContact=เชื่อมโยงไปยังบุคคลที่สาม / ติดต่อ
 LinkedToDolibarrMember=เชื่อมโยงไปยังสมาชิก
 LinkedToDolibarrUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr
 LinkedToDolibarrThirdParty=เชื่อมโยงไปยังบุคคลที่สาม Dolibarr
 CreateDolibarrLogin=สร้างผู้ใช้
 CreateDolibarrThirdParty=สร้างของบุคคลที่สาม
-LoginAccountDisable=บัญชีผู้พิการ, นำเข้าสู่ระบบใหม่ที่จะเปิดใช้งานได้
 LoginAccountDisableInDolibarr=บัญชีปิดใช้งานใน Dolibarr
-LoginAccountDisableInLdap=บัญชีปิดการใช้งานในโดเมน
 UsePersonalValue=ใช้ค่าส่วนบุคคล
-GuiLanguage=อินเตอร์เฟซภาษา
 InternalUser=ผู้ใช้งานภายใน
-MyInformations=ข้อมูลของฉัน
 ExportDataset_user_1=ผู้ใช้ Dolibarr และคุณสมบัติ
 DomainUser=โดเมนของผู้ใช้% s
 Reactivate=ฟื้นฟู
@@ -94,8 +73,6 @@ Inherited=ที่สืบทอด
 UserWillBeInternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้งานภายใน (เพราะไม่เชื่อมโยงกับบุคคลที่สามโดยเฉพาะ)
 UserWillBeExternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้ภายนอก (เพราะเชื่อมโยงกับบุคคลที่สามโดยเฉพาะ)
 IdPhoneCaller=id โทรโทรศัพท์
-UserLogged=ผู้ใช้% s เข้าสู่ระบบ
-UserLogoff=ผู้ใช้% s ออกจากระบบ
 NewUserCreated=% s ผู้ใช้สร้างขึ้น
 NewUserPassword=เปลี่ยนรหัสผ่านสำหรับ% s
 EventUserModified=% s ผู้ใช้ปรับเปลี่ยน
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/th_TH/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang
index 9253fe41fc4..c6d392e31ed 100644
--- a/htdocs/langs/th_TH/withdrawals.lang
+++ b/htdocs/langs/th_TH/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=พื้นที่ยืนคำสั่งซื้อ
 CustomersStandingOrdersArea=ลูกค้าที่ยืนอยู่ในพื้นที่การสั่งซื้อ
 StandingOrders=ยืนคำสั่งซื้อ
 StandingOrder=ยืนคำสั่งซื้อ
 NewStandingOrder=เพื่อยืนใหม่
 StandingOrderToProcess=ในการประมวลผล
-StandingOrderProcessed=การประมวลผล
-Withdrawals=การถอนเงิน
-Withdrawal=การถอนตัว
 WithdrawalsReceipts=ใบเสร็จรับเงินการถอนเงิน
 WithdrawalReceipt=ใบเสร็จรับเงินการถอนเงิน
-WithdrawalReceiptShort=ใบเสร็จรับเงิน
-LastWithdrawalReceipts=% ล่าสุดของใบเสร็จรับเงินการเบิกถอน
-WithdrawedBills=ใบแจ้งหนี้การถอดถอน
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=การถอนเส้น
 RequestStandingOrderToTreat=ขอยืนคำสั่งในการประมวลผล
 RequestStandingOrderTreated=ขอยืนสั่งการประมวลผล
 NotPossibleForThisStatusOfWithdrawReceiptORLine=ยังไม่ได้เป็นไปได้ สถานะถอนจะต้องตั้งค่า 'เครดิต' ก่อนที่จะประกาศปฏิเสธสายที่เฉพาะเจาะจง
-CustomersStandingOrders=ยืนสั่งของลูกค้า
-CustomerStandingOrder=ลูกค้าเพื่อยืน
 NbOfInvoiceToWithdraw=nb ของใบแจ้งหนี้ถอนคำขอ
 NbOfInvoiceToWithdrawWithInfo=nb ของใบแจ้งหนี้ถอนคำขอสำหรับลูกค้าที่มีข้อมูลบัญชีธนาคารที่กำหนดไว้
 InvoiceWaitingWithdraw=ใบแจ้งหนี้รอให้ถอนตัว
@@ -29,10 +21,9 @@ ResponsibleUser=ผู้ใช้ที่มีความรับผิด
 WithdrawalsSetup=การถอนการติดตั้ง
 WithdrawStatistics=ถอนสถิติ
 WithdrawRejectStatistics=ถอนสถิติปฏิเสธของ
-LastWithdrawalReceipt=% s ล่าสุดถอนใบเสร็จรับเงิน
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=จะขอถอนตัว
 ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม
-ThirdPartyDeskCode=รหัสแผนกบุคคลที่สาม
 NoInvoiceCouldBeWithdrawed=ใบแจ้งหนี้ไม่มี withdrawed กับความสำเร็จ ตรวจสอบใบแจ้งหนี้ที่อยู่ใน บริษัท ที่มีบ้านที่ถูกต้อง
 ClassCredited=จำแนกเครดิต
 ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ?
@@ -48,7 +39,6 @@ RefusedReason=เหตุผลในการปฏิเสธ
 RefusedInvoicing=การเรียกเก็บเงินการปฏิเสธ
 NoInvoiceRefused=ไม่คิดค่าบริการการปฏิเสธ
 InvoiceRefused=ใบแจ้งหนี้ไม่ยอม (ชาร์จปฏิเสธให้กับลูกค้า)
-StatusUnknown=ไม่ทราบ
 StatusWaiting=ที่รอ
 StatusTrans=ส่ง
 StatusCredited=เครดิต
@@ -67,10 +57,8 @@ CreateGuichet=สำนักงานเท่านั้น
 CreateBanque=เฉพาะธนาคาร
 OrderWaiting=กำลังรอการรักษา
 NotifyTransmision=การถอนตัวส่ง
-NotifyEmision=การถอนการปล่อย
 NotifyCredit=การถอนเครดิต
 NumeroNationalEmetter=จำนวนเครื่องส่งสัญญาณแห่งชาติ
-PleaseSelectCustomerBankBANToWithdraw=เลือกข้อมูลเกี่ยวกับบัญชีธนาคารของลูกค้าที่จะถอนตัว
 WithBankUsingRIB=สำหรับบัญชีเงินฝากธนาคารโดยใช้ RIB
 WithBankUsingBANBIC=สำหรับบัญชีเงินฝากธนาคารโดยใช้ IBAN / BIC / SWIFT
 BankToReceiveWithdraw=บัญชีธนาคารที่จะได้รับถอนตัว
@@ -95,7 +83,6 @@ InfoCreditMessage=เพื่อยืน% s ได้รับการชำ
 InfoTransSubject=การส่งคำสั่งยืน% s ไปที่ธนาคาร
 InfoTransMessage=เพื่อยืน% s ได้ถูกส่งไปยังธนาคารโดย% s% s <br><br>
 InfoTransData=จำนวนเงิน:% s <br> วิธีการ:% s <br> วันที่:% s
-InfoFoot=นี่คือข้อความที่ถูกส่งโดยอัตโนมัติ Dolibarr
 InfoRejectSubject=เพื่อยืนปฏิเสธ
 InfoRejectMessage=สวัสดี <br><br> เพื่อยืนใบแจ้งหนี้% s ที่เกี่ยวข้องกับ บริษัท % s ที่มีปริมาณของ% s ได้รับการปฏิเสธจากธนาคาร <br><br> - <br> % s
 ModeWarning=ตัวเลือกสำหรับโหมดจริงไม่ได้ตั้งค่าเราหยุดหลังจากจำลองนี้
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 341bcbe0f00..b39411e7a22 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı
 ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi
 ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışaaktar
-ACCOUNTING_EXPORT_LABEL=Etiketi dışaaktar
+ACCOUNTING_EXPORT_LABEL=Etiket dışaaktar
 ACCOUNTING_EXPORT_AMOUNT=Tutarı dışaaktar
-ACCOUNTING_EXPORT_DEVISE=Cihazı dışaaktar
+ACCOUNTING_EXPORT_DEVISE=Para birimi dışaaktar
 Selectformat=Dosya için biçimi seçin
 ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin
 
-Accounting=Muhasebe
-Globalparameters=Genel parametreler
-Menuaccount=Muhasebe hesapları
-Menuthirdpartyaccount=Üçüncü parti hesapları
-MenuTools=Araçlar
-
 ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması
 Journaux=Günlükler
 JournalFinancial=Mali günlükler
-Exports=Dışaaktarımlar
-Export=Dışaaktar
-Modelcsv=Dışaaktarım modeli
-OptionsDeactivatedForThisExportModel=Bu dışaaktarma modeli için seçenekler etkinleştirilmemiş
-Selectmodelcsv=Bir dışaaktarım modeli seç
-Modelcsv_normal=Klasik dışaaktarım
-Modelcsv_CEGID=CEGID Uzmanına yönelik dışaaktarım
 BackToChartofaccounts=Hesap planı cirosu
 
-Definechartofaccounts=Hesap planı tanımla
 Selectchartofaccounts=Hesap planı seç
 Addanaccount=Muhasebe hesabı ekle
 AccountAccounting=Muhasebe hesabı
+AccountAccountingShort=Hesap
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Analiz
 
 MenuAccountancy=Muhasebe
 CustomersVentilation=Müşteri analizi
 SuppliersVentilation=Tedarikçi analizi
-TradeMargin=Ticaret kar oranı
 Reports=Raporlar
-ByCustomerInvoice=Müşteri faturalarına göre
 NewAccount=Yeni muhasebe hesabı
 Create=Oluştur
 CreateMvts=Hareket oluştur
-UpdateAccount=Bir muhasebe hesabının değiştirilmesi
 UpdateMvts=Bir hareketin değiştirilmesi
 WriteBookKeeping=Büyük defter hesap kayıtları
 Bookkeeping=Büyük Defter
 AccountBalance=Hesap bakiyesi
 
-AccountingVentilation=Analiz muhasebesi
-AccountingVentilationSupplier=Tedarikçi hesabı analizi
-AccountingVentilationCustomer=Müşteri hesabı analizi
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Analiz edilecek fatura kalemleri
 InvoiceLinesDone=Analiz edilen fatura kalemleri
 IntoAccount=Muhasebe hesapları analizi
 
 Ventilate=Analiz
-VentilationAuto=Otomatik analiz
 
 Processing=İşleme
 EndProcessing=İşleme sonu
@@ -69,14 +48,10 @@ Lineofinvoice=Fatura satırı
 VentilatedinAccount=Muhasebe hesabında başarıyla analiz edildi
 NotVentilatedinAccount=Muhasebe hesabında analiz edilmedi.
 
-ACCOUNTING_SEPARATORCSV=Dışaaktarma dosyası sütün ayırıcısı
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Analiz syfasında gösterilecek öğe sayısı (önerilen ençok:50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Analiz sayfalarında "Analiz edileceklerin" sıralandırılmasını en son öğelerden göre başlatın
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Analiz sayfalarında "Analiz edilmişlerin" sıralandırılmasını en son öğelerden göre başlatın
 
-AccountLength=Dolibarr'da gösterilen muhasebe hesapları uzunluğu
-AccountLengthDesc=Boşlukların sıfır figürü ile değiştirilmesiyle muhasebe hesap uzunluğunun uydurulmasını sağlayan işlevdir. Bu işlev yalnızca görüntüyü değiştirir, Dolibarr'da kayıtlı muhasebe hesaplarını değiştirmez. Dışaaktarma için bu fonksiyonun belirli yazılımla uyumlu olması gerekir.
 ACCOUNTING_LENGTH_DESCRIPTION=Listelemede ürün & hizmet tanımlaması için yer uzunluğu (En iyi = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listelemede ürün & hizmet hesap tanımlama formu için yer uzunluğu (En iyi = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Genel hesapların uzunluğu
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transfer hesabı
 ACCOUNTING_ACCOUNT_SUSPENSE=Bekleme hesabı
+DONATION_ACCOUNTINGACCOUNT=Bağış kayıtları hesabı
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe ko
 Doctype=Belge türü
 Docdate=Tarih
 Docref=Referans
-Numerocompte=Hesap
 Code_tiers=Üçüncü parti
 Labelcompte=Hesap etiketi
 Sens=Sens (borsa haberleri yayınlama günlüğü)
 Codejournal=Günlük
 NumPiece=Parça sayısı
+AccountingCategory=Muhasebe kategorisi
 
 DelBookKeeping=Büyük defter kayıtlarını sil
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Alış günlüğü
 FinanceJournal=Finance journal
 DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
 
-CashPayment=Nakit ödeme
-
-SupplierInvoicePayment=Tedarikçi faturası ödemesi
 CustomerInvoicePayment=Müşteri faturası ödemesi
 
 ThirdPartyAccount=Üçüncü parti hesabı
@@ -130,7 +103,6 @@ DescThirdPartyReport=Burada üçüncü parti müşterileri ve tedarikçileri ile
 
 ListAccounts=Muhasebe hesapları listesi
 
-Pcgversion=Plan sürümü
 Pcgtype=Hesap sınıfı
 Pcgsubtype=Hesap sınıfı altında
 Accountparent=Hesabın kökü
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Bir muhasebe hesabıyla müşteri faturanızın kalemleri
 ChangeAccount=Muhasebe hesabını, hesap tarafından seçilen satırlar için değiştirin:
 Vide=-
 DescVentilSupplier=Tedarikçi faturalarınızın yıllık hesap analizi için buraya danışın
-DescVentilTodoSupplier=Bir muhasebe hesabıyla tedarikçi faturanızın kalemlerini analiz edin
 DescVentilDoneSupplier=Burada tedarikçi faturaları ve muhasebe hesapları satırları listesine başvurun
 
 ValidateHistory=Otomatikman doğrula
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç =
 FicheVentilation=Analiz kartı
 GeneralLedgerIsWritten=İşlemler büyük deftere yazılır
 
-MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s
+## Admin
+ApplyMassCategories=Toplu kategori uygula
 
-##Export Journal Feature
-ExportFormat=Dışaktarım biçimi
-Prefixname=Dışaktarım dosyası öneki
-Separate=Dışaaktarım ayırıcısı
-Textframe=Metin değeri çerçevesi
-Headercol=Dosya başlığındaki kolon adı
-Fieldname=Alan Adı
-Headername=Başlıktaki ad
-Type=Alan türü
-Param=Ek parametreler
-EnabledProduct=Ürünlerde
-EnabledTiers=Üçüncü partide
-EnabledVat=KDV nde
+## Export
+Exports=Dışaaktarımlar
+Export=Dışaaktar
+Modelcsv=Dışaaktarım modeli
+OptionsDeactivatedForThisExportModel=Bu dışaaktarma modeli için seçenekler etkinleştirilmemiş
+Selectmodelcsv=Bir dışaaktarım modeli seç
+Modelcsv_normal=Klasik dışaaktarım
+Modelcsv_CEGID=CEGID Expert Comptabilité'ye doğru dışaaktar
+Modelcsv_COALA=Sage Coala'ya doğru dışaaktar
+Modelcsv_bob50=Sage BOB 50'ye doğru dişaaktar
+Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar
+Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar
+Modelcsv_ebp=EBP'ye yönelik dışaaktarım
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Muhasebe başlangıcı
@@ -177,3 +149,12 @@ OptionModeProductSell=Satış modu
 OptionModeProductBuy=Satınalma modu
 OptionModeProductSellDesc=Satışlar için muhasebe hesabı tanımlanmamış tüm ürünleri göster.
 OptionModeProductBuyDesc=Satınalmalar için muhasebe hesabı tanımlanmamış tüm ürünleri göster.
+
+## Dictionary
+Range=Muhasebe hesabı aralığı
+Calculated=Hesaplanmış
+Formula=Formül
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=Bu ülke için mevcut muhasebe kategorisi yok
+ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 8388a2a6f6a..84bcde9f329 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Dernek
 Version=Sürüm
 VersionProgram=Program sürümü
-VersionLastInstall=İlk kurulan sürüm
-VersionLastUpgrade=Son yükseltilen sürüm
+VersionLastInstall=İlk kurulum sürümü
+VersionLastUpgrade=Son yükseltme sürümü
 VersionExperimental=Deneysel
 VersionDevelopment=Geliştirme
 VersionUnknown=Bilinmeyen
@@ -26,25 +26,23 @@ YourSession=Oturumunuz
 Sessions=Kullanıcı oturumu
 WebUserGroup=Web sunucusu kullanıcısı/grubu
 NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (<b>%s</b>) dizini korumalı olabilir (Örneğin, işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir).
-HTMLCharset=HTML sayfaları oluşturmak için karakter seti
 DBStoringCharset=Veri kaydı için veritabanı karakter seti
 DBSortingCharset=Veri sıralamak için veritabanı karakter seti
 WarningModuleNotActive=<b>%s</b> modülü etkin olmalıdır
 WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller sayfasından etkinleştirebilirsiniz.
-DolibarrSetup=Dolibarr kurma ya da yükseltme
-DolibarrUser=Dolibarr kullanıcısı
+DolibarrSetup=Dolibarr kurulum ya da yükseltme
 InternalUser=İç kullanıcı
 ExternalUser=Dış kullanıcı
 InternalUsers=İç kullanıcılar
 ExternalUsers=Dış kullanıcılar
-GlobalSetup=Genel Ayarlar
-GUISetup=Görünüm
+GUISetup=Ekran
 SetupArea=Ayarlar alanı
 FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre)
 IfModuleEnabled=Not: yalnızca <b>%s</b> modülü etkinse evet etkilidir.
 RemoveLock=Bu dosyayı <b>%s</b> eğer güncelleme aracının kullanımına izin vermek için belirmişse kaldırın.
 RestoreLock=Bu dosyayı <b>%s</b> eğer güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin.
 SecuritySetup=Güvenlik ayarları
+SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın.
 ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir.
 ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir.
 ErrorDecimalLargerThanAreForbidden=Hata, <b>%s</b> den daha yüksek doğruluk desteklenmez.
@@ -55,20 +53,14 @@ Fiscalyear=Mali yıllar
 ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz
 ErrorCodeCantContainZero=Kod 0 değerini içeremez
 DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle (Görme engelli kişiler ve metin tarayıcılar için önerilir)
-ConfirmAjax=Açılır Ajax onay pencereleri kullanın
 UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
-UseSearchToSelectCompany=Üçüncü parti seçimi için liste kutusu kullanmak yerine oto tamamlamalı alan kullanın
-ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin
 UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
-UseSearchToSelectContact=Kişi seçimi için oto tamamlamalı alan kullanın (liste kutusu kullanmak yerine).
 DelaiedFullListToSelectCompany=Üçüncü parti içeriği açılır listesini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır)
 DelaiedFullListToSelectContact=Açılır liste içeriğini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır)
-SearchFilter=Arama süzgeçi seçenekleri
 NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s
-ViewFullDateActions=Üçüncü sayfada tam gün etkinliklerini göster
 NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz
+AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir
 JavascriptDisabled=JavaScript devre dışı
-UsePopupCalendar=Tarih girişi için açılır pencere kullan
 UsePreviewTabs=Önizleme sekmesi kullan
 ShowPreview=Önizleme göster
 PreviewNotAvailable=Önizleme yok
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametre
 NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
 MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın)
 UseCaptchaCode=Oturum açma sayfasında grafiksel kod (CAPTCHA) kullan
-UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için anti-virüs kullan
 AntiVirusCommand= Antivirüs komutu tam yolu
 AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv için örnek: /usr/bin/clamscan
 AntiVirusParam= Komut satırında daha çok parametre
 AntiVirusParamExample= ClamWin için örnek: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Muhasebe modülü ayarları
 UserSetup=Kullanıcı yönetimi ayarları
-MenuSetup=Menü yönetimi ayarları
+MultiCurrencySetup=Çoklu kur ayarları
 MenuLimits=Sınırlar ve doğruluk
 MenuIdParent=Ana menü Kimliği
 DetailMenuIdParent=Ana menü Kimliği (bir üst menü için boş)
 DetailPosition=Menü konumunu tanımlamak için sıra numarası
-PersonalizedMenusNotSupported=Kişiselleştirilmiş menüler desteklenmiyor
 AllMenus=Tümü
 NotConfigured=Modül yapılandırılmamış
-Activation=Etkinleştirme
 Active=Etkin
 SetupShort=Ayarlar
 OtherOptions=Diğer seçenekler
@@ -116,34 +105,23 @@ Destination=Hedef
 IdModule=Modül Kimliği
 IdPermissions=İzin Kimliği
 Modules=Modüller
-ModulesCommon=Ana modüller
-ModulesOther=Diğer modüller
-ModulesInterfaces=Arayüz modülleri
-ModulesSpecial=Çok özel modüller
-ParameterInDolibarr=Parametre %s
-LanguageParameter=Dil parametresi %s
 LanguageBrowserParameter=Parametre %s
 LocalisationDolibarrParameters=Yerelleştirme parametreleri
 ClientTZ=İstemci Zaman Dilimi (kullanıcı)
 ClientHour=İstemci zamanı (kullanıcı)
 OSTZ=Sunucu İşletim Siztemi Zaman Dilimi
 PHPTZ=PHP Saat Dilimi (sunucu)
-PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye)
-ClientOffsetWithGreenwich=İstemci/Tarayıcı Greenwich genişlik sapması (saniye)
 DaylingSavingTime=Yaz saati uygulaması
 CurrentHour=PHP saati (sunucu)
-CompanyTZ=Firma Saat Dilimi (ana firma)
-CompanyHour=Firma saati (ana firma)
 CurrentSessionTimeOut=Geçerli oturumun zaman aşımı
 YouCanEditPHPTZ=Farklı bir PHP saat dilimi (gerekli değildir) ayarlamak için "SetEnv TZ Europe/Paris" gibi bir satır içeren .htacces dosyası eklemeyi deneyin
-OSEnv=İşletim Sistemi Ortamı
-Box=Kutu
-Boxes=Kutular
-MaxNbOfLinesForBoxes=Kutulardaki ençok satır sayısı
+Box=Ekran etiketi
+Boxes=Ekran Etiketleri
+MaxNbOfLinesForBoxes=Ekran etiketleri için ençok satır sayısı
 PositionByDefault=Varsayılan sıra
 Position=Durum
-MenusDesc=Menü yöneticisi 2 adet menü çubuğunun içeriğini tanımlar (yatay çubuk ve dikey çubuk).
-MenusEditorDesc=Menü düzenleyici, menülerde kişiselleştirilmiş girdilerin tanımlanmasına izin verir. Dolibarr ve menü girişlerinin kararsız hale gelip sürekli erişilemiyor olmaması için dikkatli kullanın.<br>Bazı modüller menülere girdi ekler (Çoğu durumlarda <b>Hepsi</b> (<b>All</b>) menüsününde). Eğer yanlışlıkla bazı girişleri kaldırdıysanız, modülleri kaldırıp tekrar etinleştirerek bunları düzeltebilirsiniz.
+MenusDesc=Menü yöneticisi iki menü çubuğunun içeriğini ayarlar (yatay ve dikey).
+MenusEditorDesc=Menü düzenleyicisi, özel menü girişlerini tanımlanmanızı sağlar. Menü girişlerinin kararsız hale gelip sürekli erişilemiyor olmaması için dikkatli kullanın.<br />Bazı modüller menü girişleri ekler (genellikle <b>All</b> menüsünde). Eğer yanlışlıkla bu girişlerden bazılarını kaldırırsanız, modülü devre dışı bırakarak ve etkinleştirerek geri yükleyebilirsiniz.
 MenuForUsers=Kullanıcı menüsü
 LangFile=.lang dosyası
 System=Sistem
@@ -151,7 +129,7 @@ SystemInfo=Sistem bilgileri
 SystemToolsArea=Sistem araçları alanı
 SystemToolsAreaDesc=Bu alan yönetimsel özellikler sağlar. Aradığınız özelliği seçmek için menüyü kullanın.
 Purge=Temizleme
-PurgeAreaDesc=Bu sayfa, Dolibarr tarafından oluşturulan ve kayıt edilen tüm dosyaları silebilmenizi sağlar (<b>%s</b> dizinindeki geçici dosyaları ya da tüm dosyaları). Bu özelliği kullanmak gerekli değildir. Web sunucusunca oluşturulan dosyaların silinmesine olanak vermeyen bir servis sağlayıcı tarafından barındırılan Dolibarr kullanıcıları için sağlanmıştır.
+PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan ve saklanan tüm dosyaları (geçici dosyalar ya da <b>%s</b> dizinindeki tüm dosyalar) silmenizi sağlar. Bu özelliği kullanmak gereksizdir. Web sunucusu tarafından oluşturulan dosyaları silme izni vermeyen bir sunucu tarafından barındırılan Dolibarr kullanıcıları için geçici bir çözümdür.
 PurgeDeleteLogFile=Syslog modülü tarafından tanımlanan <b>%s</b> kütük dosyasını silin (bilgi kaybetme riskiniz yoktur)
 PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur)
 PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil
@@ -161,13 +139,10 @@ PurgeNothingToDelete=Silinecek dizin ya da dosya yok.
 PurgeNDirectoriesDeleted=<b>%s</b> dosya veya dizin silindi.
 PurgeAuditEvents=Tüm güvenlik etkinliklerini temizle
 ConfirmPurgeAuditEvents=Tüm güvenlik etkinliklerini temizlemek istediğinizden emin misiniz? Tüm güvenlik günlükleri silinecek olup, başka veriler silinmeyecektir.
-NewBackup=Yeni yedekleme
 GenerateBackup=Yedekleme oluştur
 Backup=Yedekleme
 Restore=Geri yükleme
 RunCommandSummary=Yedekleme aşağıdaki komut ile başlatılmıştır
-RunCommandSummaryToLaunch=Yedekleme aşağıdaki komut ile başlatılabilir
-WebServerMustHavePermissionForCommand=Web sunucunuz bu gibi komutları çalıştırmak için gereken izne sahip olmalı
 BackupResult=Yedekleme sonucu
 BackupFileSuccessfullyCreated=Yedekleme dosyası başarıyla oluşturuldu
 YouCanDownloadBackupFile=Oluşturulan dosyalar artık indirilebilir
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE
 AutoDetectLang=Otoalgıla (tarayıcı dili)
 FeatureDisabledInDemo=Özellik demoda devre dışıdır
 Rights=İzinler
-BoxesDesc=Kutular, bazı pencerelerde bilgi parçaları gösteren ekran alanlarıdır. Kutunun gösterilmesi ya da gösterilmemesi arasında seçim yapmak için hedef sayfayı seçerek ‘Etkinleştir’ e tıklayın veya çöpkutusuna tıklayarak devre dışı bırakın.
+BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz bazı bilgiler gösteren ekran araçlarıdır. Bu ekran etiketlerini gösterip göstermemeyi seçebilirsiniz ya da hedef sayfayı seçip 'Etkinleştir'e tıklayabilir ya da engellemek için çöp kutusuna tıklayabilirsiniz.
 OnlyActiveElementsAreShown=Yalnızca <ahref="modules.php">etkinleştirilmiş modüllerin</a> öğeleri gösterilmiştir.
 ModulesDesc=Dolibarr modülleri, yazılımda hangi özelliğin devreye alınacağını tanımlar. Modül devreye alındıktan sonra kullanıcıya bazı izinler vermeniz gerekir. Bir modülü/özelliği devreye almak için “Durum” sütunundaki aç/kapa düğmesinde aça tıklayın.
-ModulesInterfaceDesc=Dolibarr modülleri arayüzü; dış yazılım, sistem ya da hizmetlere bağlı olarak özellikler ekler.
-ModulesSpecialDesc=Özel modüller çok özel ya da seyrek kullanılan modüllerdir.
-ModulesJobDesc=İş modülleri belirli bir iş için önceden tanımlanmış basit Dolibarr kurulumu sağlar.
 ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
 ModulesMarketPlaces=Daha çok modül...
 DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
-DoliPartnersDesc=İstek üzerine modül ve özellik yapan/geliştiren bazı firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir)
-WebSiteDesc=Daha çok modül arayabileceğiniz Web sitesi sağlayıcıları...
+DoliPartnersDesc=İstek üzerine modül ve özellik geliştiren firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir)
+WebSiteDesc=Daha çok modül bulabileceğiniz referans web siteleri...
 URL=Bağlantı
-BoxesAvailable=Kutular mevcut
-BoxesActivated=Kutular etkin
+BoxesAvailable=Mevcut ekran etiketleri
+BoxesActivated=Etkin ekran etiketleri
 ActivateOn=Etkinleştirme açık
 ActiveOn=Etkinlik açık
 SourceFile=Kaynak dosyası
-AutomaticIfJavascriptDisabled=JavaScript devre dışı ise otomatiktir
-AvailableOnlyIfJavascriptNotDisabled=Yalnızca JavaScript devre dışı değilse vardır
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Yalnızca JavaScript ve Ajax devre dışı değilse vardır
 Required=Gerekli
 UsedOnlyWithTypeOption=Bazı gündem seçeneği tarafından kullanılan
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Oluşturulan pdf dosyalarının korunması (Etkinleşt
 ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin (ödenmemiş faturalar gibi).
 Feature=Özellik
 DolibarrLicense=Lisans
-DolibarrProjectLeader=Proje önderi
 Developpers=Geliştiriciler/katılımcılar
-OtherDeveloppers=Diğer geliştiriciler/katılımcılar
 OfficialWebSite=Dolibarr uluslararası kurumsal web sitesi
 OfficialWebSiteLocal=Yerel web sitesi (%s)
 OfficialWiki=Wiki'de Dolibarr belgeleri
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, F
 ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak sağlar.
 HelpCenterDesc2=Bu servisin bir kısmı <b>yalnızca İngilizcedir<b>
-CurrentTopMenuHandler=Üst menü işlemcisi
-CurrentLeftMenuHandler=Sol menü işlemcisi
 CurrentMenuHandler=Geçerli menü işlemcisi
-CurrentSmartphoneMenuHandler=Geçerli smartphone menü işlemcisi
 MeasuringUnit=Ölçü birimi
 Emails=E-postalar
 EMailsSetup=E-posta ayarları
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi siste
 MAIN_MAIL_EMAIL_FROM=Otomatik e-postalarda gönderici (php.inide varsayılan: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Gönderilen hatalı e-postalar için kullanılacak gönderici e-postası
 MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Eposta ile gönderilen tekliflerin bir karbon kopyasını bu adrese sistematik olarak gönder
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Eposta ile gönderilen siparişlerin bir karbon kopyasını bu adrese sistematik olarak gönder
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Eposta ile gönderilen faturaların bir karbon kopyasını bu adrese sistematik olarak gönder
 MAIN_DISABLE_ALL_MAILS=Bütün e-posta gönderimlerini engelle (test yada demo amacıyla)
 MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem
 MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği
 MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası
 MAIN_MAIL_EMAIL_TLS= TLS (SSL) şifreleme kullanın
-MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) şifreleme kullanın
+MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) şifreleme kullan
 MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı)
 MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem
 MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası
 FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur.
-SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları <b>langs/%s</b> dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz.
 SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları <b>langs/%s</b> dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz.
 ModuleSetup=Modül kurulumu
 ModulesSetup=Modüllerin kurulumu
@@ -332,10 +293,8 @@ UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyala
 SeeWikiForAllTeam=Tüm oyuncular ve kuruluşlarının tam listesi için wiki sayfalarına bir göz atın
 UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş)
 DisableLinkToHelpCenter=oturum açma sayfasında "<b>Yardım ya da destek gerekli</b>" bağlantısını gizle
-DisableLinkToHelp=Çevrimiçi yardım köprüsünü gizle "<b>%s</b>"
+DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "<b>%s</b>"
 AddCRIfTooLong=Otomatik kaydırma yoktur, yani belge üzerinde çok uzun olmasından dolayı satır sayfa sınırı dışına çıkmışsa metin alanında kendiniz satırbaşı yapmalısınız.
-ModuleDisabled=Modül devre dışı
-ModuleDisabledSoNoEvent=Modül engellenmiş olduğundan etkinlik asla oluşturulmaz
 ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?<br>Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde tamamen silecektir (ECM dosyaları, ekli dosyalar…).
 MinLength=Enaz uzunluk
 LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi.
@@ -408,6 +367,7 @@ RefreshPhoneLink=Bağlantıyı yenile
 LinkToTest=Kullanıcı <strong>%s</strong> için oluşturulan tıklanabilir bağlantı (denemek için telefon numarasına tıkla)
 KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak
 DefaultLink=Varsayılan bağlantı
+SetAsDefault=Varsayılan olarak ayarla
 ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir)
 ExternalModule=Dış modül - %s dizinine kurulmuştur
 BarcodeInitForThirdparties=Üçüncü taraflar için toplu barkod başlatma
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil
 ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz?
 AllBarcodeReset=Tüm barkod değerleri silinmiştir
 NoBarcodeNumberingTemplateDefined=Barkod modülü ayarlarında hiç bir barkod numaralandırma şablonu etkinleştirilmemiştir.
-NoRecordWithoutBarcodeDefined=Barkod değerli hiç kayıt tanımlanmamış.
 EnableFileCache=Dosya önbelliğini etkinleştir
+ShowDetailsInPDFPageFoot=PDF dosyalarının sayfa altlığına daha çok ayrıntı ekle, firma adresiniz, yönetici isimleri gibi (meslek numara bilgileri, sermaye Vergi numarasıyla tamamlayabilirsiniz).
+NoDetails=Sayfa altığında daha fazla bilgi yok
+DisplayCompanyInfo=Firma adresini göster
+DisplayCompanyInfoAndManagers=Firma ve yönetici isimlerini göster
+EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru olarak ayarlanmış olmalı. Aksi durumda, faturaların oluşturulması *Oluştur* düğmesi ile bu şablondan elle yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile yine elle oluşturmayı güvenli bir şekilde yapabilirsiniz. Aynı sırada kopya oluşturma mümkün olmaz.
 
 # Modules
 Module0Name=Kullanıcılar & gruplar
@@ -483,9 +447,9 @@ Module200Desc=LDAP dizin senkronizasyonu
 Module210Name=PostNuke
 Module210Desc=PostNuke entegrasyonu
 Module240Name=Veri dışaaktarma
-Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımlı)
+Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımcılı)
 Module250Name=Veri içeaktarımı
-Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımlı)
+Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımcılı)
 Module310Name=Üyeler
 Module310Desc=Dernek üyeleri yönetimi
 Module320Name=RSS Besleme
@@ -519,13 +483,13 @@ Module1520Desc=Toplu posta belgesi oluşturma
 Module1780Name=Etiketler/Kategoriler
 Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ya da üyeler)
 Module2000Name=FCKdüzenleyici (FCKeditor)
-Module2000Desc=Gelişmiş editör kullanarak bazı metin alanlarının düzenlenmesini sağlar
+Module2000Desc=Bazı metin alanlarının gelişmiş düzenleyici kullanarak düzenlenmesini sağlar (CKEditor Temelli)
 Module2200Name=Dinamik Fiyatlar
 Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir
 Module2300Name=Kron
 Module2300Desc=Planlı iş yönetimi
-Module2400Name=Gündem
-Module2400Desc=Etkinlikler/görevler ve gündem yönetimi
+Module2400Name=Gündem/Etkinlikler
+Module2400Desc=Etkinlik ya da randevu izle. Etkinlikleri gündeme el ile kaydet ya da uygulama izleme amacı ile etkinlikleri otomatik kaydetsin.
 Module2500Name=Elektronik İçerik Yönetimi
 Module2500Desc=Belgeleri saklayın ve yönetin
 Module2600Name=API/Web hizmetleri (SOAP sunucusu)
@@ -554,7 +518,7 @@ Module39000Desc=Ürünlerde ürün ya da seri numarası, son tüketme ve son sat
 Module50000Name=PayBox
 Module50000Desc=PayBox modülü ile kredi kartı ile çevrimiçi ödeme sayfası sunmak için
 Module50100Name=Satış Noktaları
-Module50100Desc=Satış Noktası modülü
+Module50100Desc=Satış noktası  modülü (POS)
 Module50200Name=Paypal
 Module50200Desc=Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü
 Module50400Name=Muhasebe (gelişmiş)
@@ -589,7 +553,7 @@ Permission38=Ürün dışaaktar
 Permission41=Proje ve görevleri oku (paylaşılan projeleri ve benim ilgilisi olduğum projeleri). Aynı zamanda verilen görevlerde harcanan süreleri de ekleyebilir (zaman çizelgeleri).
 Permission42=Proje oluştur/düzenle (paylaşılan projeler ve ilgilisi olduğum projeler)
 Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler)
-Permission45=Export projects
+Permission45=Projeleri dışaaktar
 Permission61=Müdahale oku
 Permission62=Müdahale oluştur/düzenle
 Permission64=Müdahale sil
@@ -643,7 +607,7 @@ Permission162=Sözleşme/abonelik oluştur/değiştir
 Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir
 Permission164=Bir sözleşmeye ait bir hizmet/abonelik engelle
 Permission165=Sözleşme/abonelik sil
-Permission167=Export contracts
+Permission167=Kişileri dışaaktar
 Permission171=Seyahat ve giderleri okuyun (kendi ve astlarının)
 Permission172=Gezi ve gider oluştur/değiştir
 Permission173=Gezi ve gider sil
@@ -792,7 +756,7 @@ Permission2403=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) s
 Permission2411=Başkalarının eylemlerini (etkinliklerini veya görevlerini) oku
 Permission2412=Başkalarının eylemlerini (etkinliklerini veya görevlerini) oluştur/değiştir
 Permission2413=Başkalarının eylemlerini (etkinliklerini veya görevlerini) sil
-Permission2414=Export actions/tasks of others
+Permission2414=Başkalarının etkinliklerini/görevlerini dışaaktar
 Permission2501=Belge oku/indir
 Permission2502=Belge indir
 Permission2503=Belge gönder ya da sil
@@ -809,13 +773,13 @@ Permission59001=Ticari kar oranı oku
 Permission59002=Ticari kar oranı tanımla
 Permission59003=Her müşterinin kar oranını oku
 DictionaryCompanyType=Üçüncü parti türleri
-DictionaryCompanyJuridicalType=Üçüncü parti yasal türleri
+DictionaryCompanyJuridicalType=Üçüncü parti yasal formları
 DictionaryProspectLevel=Aday potansiyel düzeyi
 DictionaryCanton=Eyalet/İl
 DictionaryRegion=Bölgeler
 DictionaryCountry=Ülkeler
 DictionaryCurrency=Para birimleri
-DictionaryCivility=Hitap başlıkları
+DictionaryCivility=Kişisel ve mesleki unvanlar
 DictionaryActions=Gündem etkinlik türleri
 DictionarySocialContributions=Sosyal ya da mali vergi türleri
 DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları
@@ -831,19 +795,18 @@ DictionaryStaff=Personel
 DictionaryAvailability=Teslimat süresi
 DictionaryOrderMethods=Sipariş yöntemleri
 DictionarySource=Teklifin/siparişin kökeni
-DictionaryAccountancyplan=Hesap planı
+DictionaryAccountancyCategory=Muhasebe Kategorileri
 DictionaryAccountancysystem=Hesap planı modelleri
 DictionaryEMailTemplates=Eposta şablonları
 DictionaryUnits=Birimler
 DictionaryProspectStatus=Aday durumu
-DictionaryHolidayTypes=İzin türleri
+DictionaryHolidayTypes=izin türleri
 DictionaryOpportunityStatus=Proje/aday için fırsat durumu
 SetupSaved=Kurulum kaydedildi
 BackToModuleList=Modül listesine geri git
 BackToDictionaryList=Sözlük listesine dön
-VATReceivedOnly=Ücretlendirilmemiş özel oran
 VATManagement=KDV Yönetimi
-VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluştururken kullanılacak olan varsayılan KDV için etkin standart kuralı izleyin: <br>Eğer satıcı KDV ne tabiiyse varsayılan KDV=0, kural sonu.<br>Eğer satıcı ülkesi=alıcı ülkesiyse, varsayılan KDV=satıcı ülkesindeki ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV=0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV=satılan ürünün KDV dir.Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse varsayılan KDV=0 dır. Kural sonu.<br>Yoksa önerilen KDV=0 dır. Kural sonu.
+VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluşturulurrken KDV oranı varsayılan olarak etkin standart kuralı izler:<br>Eğer satıcı KDV ne tabii değilse varsayılan KDV 0 olur, kural sonu.<br>Eğer (satıcı ülkesi=alıcı ülkesi)yse, varsayılan KDV satıcı ülkesindeki ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV 0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV satılan ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve alıcı bir firmaysa varsayılan KDV 0 dır. Kural sonu.<br>Yoksa önerilen KDV=0 dır. Kural sonu.
 VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır.
 VATIsUsedExampleFR=Fransa’da, şirketler veya kuruluşlar, gerçek usulde vergi sistemine tabiidir (Basitleştirilmiş gerçek ya da normal gerçek). KDV nin beyanı usülüne dayalı bir sistemdir.
 VATIsNotUsedExampleFR=Fransa’da, KDV ne tabii olmayan dernekler, şirketler, kuruluşlar veya serbest meslek sahipleri küçük işletme vergi sistemini seçmiş demektir ve herhangi bir KDV beyanı olmadan KDV ödeme hakkına sahiptir. Bu seçimle faturalarında “KDV uygulanmaz- art-293B of CGI” ibaresini belirtmelidirler.
@@ -884,7 +847,6 @@ NbOfDays=Gün Sayısı
 AtEndOfMonth=Ay sonunda
 Offset=Sapma
 AlwaysActive=Her zaman etkin
-UpdateRequired=Sisteminizin güncellenmesi gerekir. Bunu yapmak için <a href="%s">Güncelleme</a> ye tıklatın.
 Upgrade=Yükselt
 MenuUpgrade=Yükseltme / Genişletme
 AddExtensionThemeModuleOrOther=Uzantı ekle (Tema, modül, ...)
@@ -894,14 +856,8 @@ DataRootServer=Veri dizini dosyaları
 IP=IP
 Port=Port
 VirtualServerName=Sanal sunucu adı
-AllParameters=Tüm parametreler
 OS=OS
-PhpEnv=Ortam
-PhpModules=Modüller
-PhpConf=Yapı
 PhpWebLink=Web-Php bağlantısı
-Pear=Eşleştirme
-PearPackages=Eşleştirme paketleri
 Browser=Tarayıcı
 Server=Sunucu
 Database=Veritabanı
@@ -910,28 +866,14 @@ DatabaseName=Veritabanı ismi
 DatabasePort=Veritabanı bağlantı noktası
 DatabaseUser=Veritabanı kullanıcı
 DatabasePassword=Veritabanı parolası
-DatabaseConfiguration=Veritabanı kurulumu
 Tables=Tablolar
 TableName=Tablo adı
-TableLineFormat=Satır biçimi
 NbOfRecord=Kayıt sayısı
-Constraints=Kısıtlamalar
-ConstraintsType=Kısıtlama türü
-ConstraintsToShowOrNotEntry=Menü girişini gösterecek ya da göstermeyecek kısıtlama
-AllMustBeOk=Bunların hepsi denetlenmelidir
 Host=Sunucu
 DriverType=Sürücü türü
 SummarySystem=Sistem bilgileri özeti
 SummaryConst=Tüm Dolibarr kurulum parametreleri listesi
-SystemUpdate=Sistem güncelleme
-SystemSuccessfulyUpdate=Sistem başarıyla güncellendi
 MenuCompanySetup=Firma/Dernek
-MenuNewUser=Yeni kullanıcı
-MenuTopManager=Üst menü yöneticisi
-MenuLeftManager=Sol menü yöneticisi
-MenuSmartphoneManager=Smartphone menü yöneticisi
-DefaultMenuTopManager=Üst menü yöneticisi
-DefaultMenuLeftManager=Sol menü yöneticisi
 DefaultMenuManager= Standart menü yöneticisi
 DefaultMenuSmartphoneManager=Akıllı telefon (Smartphone) menü yöneticisi
 Skin=Dış görünüm teması
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Sol menüdeki sabit arama formu
 DefaultLanguage=Kullanılan varsayılan dil (dil kodu)
 EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir
 EnableShowLogo=Logoyu sol menüde göster
-SystemSuccessfulyUpdated=Sisteminiz başarıyla güncellendi
 CompanyInfo=Firma/dernek bilgileri
 CompanyIds=Firma/dernek kimlikleri
 CompanyName=Adı
@@ -956,23 +897,19 @@ CompanyCountry=Ülkesi
 CompanyCurrency=Ana para birimi
 CompanyObject=Firmaya ait öğe
 Logo=Logo
-DoNotShow=Gösterme
 DoNotSuggestPaymentMode=Önerme
 NoActiveBankAccountDefined=Tanımlı etkin banka hesabı yok
 OwnerOfBankAccount=Banka hesabı sahibi %s
 BankModuleNotActive=Banka hesapları modülü etkin değil
 ShowBugTrackLink=Bu bağlantıyı göster "<strong>%s</strong>"
-ShowWorkBoard=Çalışma tezgahını ana sayfada göster
 Alerts=Uyarılar
-Delays=Süreler
-DelayBeforeWarning=Uyarıdan öncesi süre
-DelaysBeforeWarning=Uyarı öncesi süreler
 DelaysOfToleranceBeforeWarning=Uyarı öncesi süre toleransları
 DelaysOfToleranceDesc=Bu ekran, ekranda %s resmi ile bir uyarı bildirilmeden önce tolere edilebilecek süreleri tanımlamanızı sağlar.
-Delays_MAIN_DELAY_ACTIONS_TODO=Henüz gerçekleşmemiş planlı etkinlikler için uyarı yapılmadan önceki süre toleransı (gün olarak).
-Delays_MAIN_DELAY_TASKS_TODO=Görev üzerinde planlanan gecikme süresi (gün) tolernsı henüz gerçekleşmedi
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Henüz işleme konulmamış siparişler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işleme konulmamış müşteri siparişleri öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
+Delays_MAIN_DELAY_ACTIONS_TODO=Planlanan etkinliklerdeki (gündem etkinliklerindeki) bekleme süresi (gün olarak) henüz tamamlanmadı
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Zamanında kapatılmamış projeler için uyarı öncesi bekleme süresi (gün olarak).
+Delays_MAIN_DELAY_TASKS_TODO=Planlanan görevlerdeki (proje görevlerindeki) bekleme süresi (gün olarak) henüz tamamlanmadı
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Siparişler üzerindeki uyarı öncesi bekleme süresi (gün olarak) henüz işlenmedi
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tedarikçi siparişleri üzerindeki uyarı öncesi bekleme süresi (gün olarak) henüz işlenmedi
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Henüz faturalandırılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmetler için uyarı öncesi gecikme toleransı (gün olarak).
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka uzlaşmaları uyarı
 Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre toleransı (gün olarak)
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak)
 Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün)
-SetupDescription1=Kullanmaya başlamadan önce Dolibarr'ı kurmanızı sağlayacak bütün parametreler ayarlar alanındadır.
-SetupDescription2=En önemli 2 ayarlama adımı sol ayarlar menüsündeki ilk 2 adımdır, bu demektir ki Firma/dernek ayarlar sayfası ve Modül kurulumu sayfası:
-SetupDescription3=<a href="%s">Ayarlar->Firma/dernek</a> menüsündeki parametreler gereklidir, çünkü giriş bilgileri Dolibarr ekranlarında ve Dolibarr’ın davranışlarını değiştirmek üzere kullanılır (örneğin ülkenizle ilgili özellikler).
-SetupDescription4=<b>Ayarlar->Modüller<b> menüsündeki parametreler gereklidir, çünkü Dolibarr sabit bir ERP/CRM olmayıp bir çok modülden oluşan, daha çoğuna ya da daha azına bağımlıdır. Ancak istediğiniz modülleri etkinleştirdikten sonra özellikleri menülerde görebilirsiniz.
+SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir.
+SetupDescription2=En önemli 2 ayarlama adımı sol ayarlar menüsündeki ilk 2 adımdır: Firma/dernek ayarları sayfası ve Modül kurulumu sayfası:
+SetupDescription3=<a href="%s">Ayarlar->Firma/dernek</a> menüsündeki parametreler gereklidir, çünkü giriş bilgileri Dolibarr ekranlarında ve Dolibarr’ın davranışlarını özelleştirmek üzere kullanılır (örneğin ülkenizle ilgili özellikler).
+SetupDescription4=<a href="%s">Ayarlar->Modüller</a> menüsündeki parametreler gereklidir, çünkü Dolibarr sabit bir ERP/CRM olmayıp bir çok modülden oluşur, daha çoğuna ya da daha azına bağımlıdır. Ancak istediğiniz modülleri etkinleştirdikten sonra özellikleri menülerde görebilirsiniz.
 SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz.
-EventsSetup=Etkinlik günlükleri kurulumu
 LogEvents=Güvenlik denetimi etkinlikleri
 Audit=Denetim
-InfoDolibarr=Dolibarr bilgileri
-InfoBrowser=Tarayıcı bilgileri
-InfoOS=OS bilgileri
-InfoWebServer=Web sunucusu bilgileri
-InfoDatabase=Database bilgileri
-InfoPHP=PHP bilgileri
-InfoPerf=Bilgi performansları
+InfoDolibarr=Dolibarr Bilgileri
+InfoBrowser=Tarayıcı Bilgileri
+InfoOS=OS Bilgileri
+InfoWebServer=Web Sunucusu Hakkında
+InfoDatabase=Veritabanı Bilgileri
+InfoPHP=PHP Bilgileri
+InfoPerf=Performans Bilgileri
 BrowserName=Tarayıcı adı
 BrowserOS=Tarayıcı OS
-ListEvents=Denetim etkinlikler
 ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi
 SecurityEventsPurged=Güvenlik etkinlikleri temizlendi
 LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştirebilirsiniz. Yöneticiler sonra <b>Sistem araçları->Denetim</b> menüsünden içeriği görebilir. Uyarı, bu özellik veritabanında büyük miktarda veri tüketebilir.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanıla
 CompanyFundationDesc=Bu sayfada şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” düğmesine basın).
 DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz
 AvailableModules=Varolan modüller
-DeprecatedModules=Kullanılmayan modüller
 ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller).
 SessionTimeOut=Oturum için zaman aşımı
 SessionExplanation=Bu sayı oturumun bu gecikmeden önce asla sona ermeyeceğini garanti eder. Ama PHP oturum yönetimi, oturumun her zaman bu gecikmeden sonra sona ereceğini garanti etmez: Bu önbellek temizleme oturumu çalışıyor ise meydana gelir.<br>Not: hiçbir belirli sistem ile iç PHP süreci her <b>%s</b> erişiminde oturumu temizlemeyecektir ancak erişim diğer oturumlar tarafından yapılan yapılırsa temizlenir.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler <b>%s</b> modülü d
 TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir.
 TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler <b>%s</b> modülü etkinleştirildiğinde etkin olur.
 GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz.
-DictionaryDesc=Burada tüm referans verileri tanımlayın. Ön tanımlı değerleri kendinizinkilerle tamamlayabilirsiniz.
-ConstDesc=Bu sayfa, önceki sayfalarda mevcut olmayan diğer tüm parametreleri düzenleme olanağı sağlar. İleri geliştiriciler veya sorunbulma için ayrılmış parametrelerdir.
-OnceSetupFinishedCreateUsers=Uyarı, siz bir Dolibarr yönetici kullanıcısınız. Yönetici kullanıcılar Dolibarr kurulumu yapabilir. Dolibarr’ın olağan kullanımı için, Kullanıcılar ve Gruplar menüsünden oluşturulan yönetici kullanıcı olmayan bir kullanıcının kullanılması önerilir.
-MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreleri tanımlayın.
+DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz.
+ConstDesc=Bu sayfa, önceki sayfalarda mevcut olmayan diğer tüm parametreleri düzenleme olanağı sağlar. Geliştiriciler veya gelişmiş sorunbulma için ayrılmış parametrelerdir.
+MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır.
 LimitsSetup=Sınırlar/Doğruluk kurulumu
 LimitsDesc=Burada Dolibarr’ın kullanımı için sınırlar, hassasiyet ve optimizasyon tanımlayabilirsiniz
 MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için ençok ondalık
 MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için ençok ondalık
 MAIN_MAX_DECIMALS_SHOWN=Fiyatlar için ençok ondalık ekranda görüntülenir (isterseniz bu sayıdan sonra görmek istediğiniz kırpılmış <b>...</b> ekleyin)
-MAIN_DISABLE_PDF_COMPRESSION=Oluşturulan PDF dosyaları için PDF sıkıştırması kullanın.
 MAIN_ROUNDING_RULE_TOT=Yuvarlama oranı basamağı (10 tabanından farklı yuvarlama ülkeler için. Örneğin eğer yuvarlama 0.05 olacaksa 0.05 koyun)
 UnitPriceOfProduct=Bir ürünün net birim fiyatı
 TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (net/KDV/vergi dahil)
@@ -1059,8 +991,7 @@ SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yı
 ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster
 ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle
 TranslationUncomplete=Kısmi çeviri
-SomeTranslationAreUncomplete=Bazı diller kısmi olarak çevrilmiş ya da hatalar içeriyor olabilir. Bazılarını belirlerseniz, dil dosyalarını buraya kayıt ederek düzeltebilirsiniz <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Dikey menüyü gizlenebilir yap (javascript seçeneği devre dışı olmamalıdır)
+SomeTranslationAreUncomplete=Bazı diller kısmi olarak çevrilmiş ya da hatalar içeriyor olabilir. Bunları belirlerseniz, dil dosyalarını burada düzeltip kaydedebilirsiniz <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MAIN_DISABLE_METEO=Meteo görünümünü engelle
 TestLoginToAPI=API  oturum açma denemesi
 ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler.
@@ -1079,24 +1010,21 @@ ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti)
 ExtraFieldsContacts=Ek öznitelikler (kişi/adres)
 ExtraFieldsMember=Tamamlayıcı öznitelikler (üye)
 ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü)
-ExtraFieldsCustomerOrders=Ek öznitelikler (siparişler)
 ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar)
 ExtraFieldsSupplierOrders=Tamamlayıcı öznitelikler (siparişler)
 ExtraFieldsSupplierInvoices=Tamamlayıcı öznitelikler (faturalar)
 ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler)
 ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler)
 ExtraFieldHasWrongValue=Öznitelik %s için hatalı değer.
-AlphaNumOnlyCharsAndNoSpace=boşluk olmadan yalnızca alfasayısal karakterler
 AlphaNumOnlyLowerCharsAndNoSpace=yalnızca boşluksuz olarak alfasayısal ve küçük harfli karakterler
-SendingMailSetup=E-posta gönderilerinin kurulumu
 SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin.
 PathToDocuments=Belgelerin yolu
 PathDirectory=Dizin
 SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak postalar gönderme özelliği bazı posta alıcısı sunucuları tarafından doğru olarak çözümlenemeyen bir posta iletisi oluşturur. Sonuç ise bazı postaların hatalı platformlar tarafından barındırılan kişiler tarafından okunamaz olmasıdır. Bu durum bazı İnternet sağlayıcılarına özgüdür (Örn: Fransa’daki Orange gibi). Bu Dolibarr ya da PHP için bir sorun değildir ama alıcı posta sunucusu için sorundur. Ancak Dolibarr’ı bundan korumak için Kurulum->Diğer de MAIN_FIX_FOR_BUGGED_MTA yı 1 yapma seçeneğini ekleyebilirsiniz. Ancak SMTP standartlarına sıkıca uyan diğer servislerde sorunla karşılaşabilirsiniz. Diğer bir çözüm (önerilen) ise hiçbir sakıncası olmayan "SMTP soket kütüphanesi" ni kullanmaktır.
 TranslationSetup=Çeviri yapılandırması
-TranslationDesc=Ekran görüntüsündeki dil değiştirilebilir:<br>* Genel olarak bu menüden <strong>Giriş - Kurulum - Görünüm</strong><br>* Yalnızca <strong>User display</strong> sekmesindeki kullanıcı formundan (ekranın tepesindeki oturum aça tıklayın).
-TranslationOverwriteDesc=Aşağıdaki tabloyu tamamlayarak/düzenleyerek bazı değerlerin üzerine de yazabilirsiniz. "%s" için dil kodunu kullanabilir, "%s" için langs/xx_XX/somefile.lang dosyasında bulunan anahtarı kullanabilir ve "%s" yeni bir çeviri için kullanmak isteyeceğiniz yeni değerdir.
-TotalNumberOfActivatedModules=Etkileştirilmiş özel modül toplam sayısı
+TranslationDesc=Ekran görüntüsündeki dilin nasıl değiştirilebileceği<br>* Tüm sistemde bu menüden: <strong>Giriş - Ayarlar - Ekran</strong><br>* Her kullanıcı için: <strong>Kullanıcı ekranı ayarları</strong> sekmesindeki kullanıcı sekmesinden (ekranın tepesindeki kullanıcı adına tıklayın).
+TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, (langs/xx_XX/somefile.lang) dosyasında bulunan anahtar kelimeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin.
+TotalNumberOfActivatedModules=Etkinleştirilmiş özel modül toplam sayısı: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
 ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı
 YesInSummer=Yazın evet
@@ -1113,10 +1041,10 @@ BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik, p
 XDebugInstalled=XDebug yüklüdür.
 XCacheInstalled=XDebug yüklüdür.
 AddRefInList=Listede müşteri/tedarikçi ref (liste ya da açılır liste seç) ve köprülerin çoğunu göster. Üçüncü partiler "Büyük firma" yerine "CC12345 - SC45678 - Büyük firma" adıyla görüntülenecektir.
+AskForPreferredShippingMethod=Üçüncü Partiler için yeğlenen Gönderme Yöntemini isteyin.
 FieldEdition=%s Alanının düzenlenmesi
 FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın)
 GetBarCode=Barkovizyon al
-EmptyNumRefModelDesc=Serbest kod. Bu kod her hangi bir zamanda değiştirilebilir.
 ##### Module password generation
 PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren.
 PasswordGenerationNone=Oluşturulmuş hiçbir parola önermeyin. Parola el ile yazılmalıdır.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir pa
 SetupPerso=Yapılandırmanıza göre
 PasswordPatternDesc=Parola modeli açıklaması
 ##### Users setup #####
-UserGroupSetup=Kullanıcılar ve gruplar modülü kurulumu
-GeneratePassword=Oluşturulmuş bir şifre önerin
 RuleForGeneratedPasswords=Önerilen parola oluşturmak ya da parola doğrulamak için kural
-DoNotSuggest=Herhangi bir parola önermeyin
-EncryptedPasswordInDatabase=Veritabanındaki parolanın şifrelendirilmesine izin vermek için
 DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parola unutuldu” bağlantısını gösterme
 UsersSetup=Kullanıcılar modülü kurulumu
 UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta
@@ -1138,10 +1062,6 @@ HRMSetup=İK modülü ayarları
 CompanySetup=Firmalar modülü kurulumu
 CompanyCodeChecker=Üçüncü partiler için kod üretimi ve denetimi modülü (müşteri veya tedarikçi)
 AccountCodeManager=Muhasebe kodu üretimi modülü (müşteri veya tedarikçi)
-ModuleCompanyCodeAquarium=%s tarafından oluşturulan bir muhasebe kodunu getir: <br>% s'i muhasebe koduna ait bir üçüncü parti tedarikçi firma kodu izler, <br>%s'i muhasebe koduna ait bir üçüncü parti müşteri kodu için izler .
-ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin.
-ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır.
-UseNotifications=Bildirimleri kullanın
 NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir:<br>* her üçüncü parti kişisine (müşteri ya da tedarikçi), aynı anda bir kişiye.<br>* ya da modül ayarları sayfasında genel eposta hedeflerini tanımlayarak.
 ModelModules=Belge şablonları
 DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Üçüncü partileri oluşturmak zorunludur ?
 MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ?
 Miscellaneous=Çeşitli
 ##### Webcal setup #####
-WebCalSetup=WebTakvim bağlantısı kurulumu
-WebCalSyncro=WebTakvimi için Dolibarr etkinlikleri
-WebCalAllways=Her zaman, sormayan
-WebCalYesByDefault=İstendiğinde (evet varsayılan)
-WebCalNoByDefault=İstendiğinde (hayır varsayılan)
-WebCalNever=Asla
-WebCalURL=Takvim erişimi için URL
-WebCalServer=Takvim veritabanını barındıran sunucu
-WebCalDatabaseName=Veritabanı ismi
-WebCalUser=Veritabanına erişecek kullanıcı
-WebCalSetupSaved=WebTakvimi kurulumu başarıyla kaydedildi.
-WebCalTestOk='%s' sunucusuna '%s' veritabanında kullanıcı '%s' ile bağlantı başarılı.
-WebCalTestKo1=%s Sunucusuna bağlantısı başarıldı ama %s veritabanına ulaşılamadı.
-WebCalTestKo2=Sunucusu &#39;Bağlantısı%&#39; user &#39;% s s&#39; başarısız oldu.
-WebCalErrorConnectOkButWrongDatabase=Bağlantı başarılı ama veritabanı WebTakvimi veritabanı olarak görünmüyor.
-WebCalAddEventOnCreateActions=Oluşturulan eylemler için takvim etkinliği ekle oluşturmak
-WebCalAddEventOnCreateCompany=Oluşturulan Firmalar için takvim etkinliği ekle
-WebCalAddEventOnStatusPropal=Ticari tekliflerin durumu değiştirilse takvim etkinliği ekle
-WebCalAddEventOnStatusContract=Sözleşmelerin durumu değiştirilse takvim etkinliği ekle
-WebCalAddEventOnStatusBill=Faturaların durumu değiştirilse takvim etkinliği ekle
-WebCalAddEventOnStatusMember=Üyelerin durumu değiştirilse takvim etkinliği ekle
 WebCalUrlForVCalExport=<b>%s</b> biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s
-WebCalCheckWebcalSetup=Webcal modülü kurulumu doğru olmayabilir.
 ##### Invoices #####
 BillsSetup=Faturalar modülünün kurulumu
-BillsDate=Fatura tarihi
 BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü
 BillsPDFModules=Fatura belgesi modelleri
-CreditNoteSetup=İade faturaları modülü kurulumu
-CreditNotePDFModules=İade faturaları belge modelleri
 CreditNote=İade faturası
 CreditNotes=İade faturaları
 ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla
-AllowCreditNoteWithoutRelatedInvoice=Başka bir faturayla ilgisi olmayan alacak dekontu oluşturulmasına izin ver
-DisableRepeatable=Tekrarlanabilir faturaları engelle
 SuggestedPaymentModesIfNotDefinedInInvoice=Varsayılan olarak faturada tanımlanmamışsa önerilen ödeme biçimi
-EnableEditDeleteValidInvoice=Ödenmemiş geçerli faturaların düzenle/sil olasılığını engelle
 SuggestPaymentByRIBOnAccount=Bir hesaptan para çekme için ödeme öner
 SuggestPaymentByChequeToAddress=Çek için ödeme öner
 FreeLegalTextOnInvoices=Faturada serbest metin
 WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur)
 PaymentsNumberingModule=Ödeme numaralandırma modeli
+SuppliersPayment=Tedarikçi ödemesi
+SupplierPaymentSetup=Tedarikçi ödemesi ayarları
 ##### Proposals #####
 PropalSetup=Teklif modülü kurulumu
-CreateForm=Form oluştur
-NumberOfProductLines=Ürün satır sayısı
 ProposalsNumberingModules=Teklif numaralandırma modülü
 ProposalsPDFModules=Teklif belge modelleri
-ClassifiedInvoiced=Faturalandı olarak sınıflandı
-HideTreadedPropal=İşlenmiş teklifleri listede gizle
-AddShippingDateAbility=Nakliye tarihi özelliği ekle
-AddDeliveryAddressAbility=Teslim tarihi özelliği ekle
-UseOptionLineIfNoQuantity=Sıfır tutarında olan ürün/hizmet satırını bir seçenek olarak kabul et
 FreeLegalTextOnProposal=Teklifler üzerinde serbest metin
 WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste
 OrdersSetup=Sipariş yönetimi kurulumu
 OrdersNumberingModules=Sipariş numaralandırma modülü
 OrdersModelModule=Sipariş belgesi modelleri
-HideTreadedOrders=İşlem görmüş ya da iptal edilmiş siprişleri listede gizle
-ValidOrderAfterPropalClosed=Teklifin kapatılmasından sonra siparişi doğrulamak için geçici teklifin izlenmemesini sağlar
 FreeLegalTextOnOrders=Siparişte serbest metin
 WatermarkOnDraftOrders=Taslak siparişlerde filigran (boşsa yoktur)
 ShippableOrderIconInList=Sipariş listesine sevk edilebilir olup olmadığını belirten bir simge koyun
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Siparişe ait banka hesabını iste
 ClickToDialSetup=TıklaAra modülü kurulumu
 ClickToDialUrlDesc=Telefon resmi üzerine tıklandığında Url aranır. URL’de aranan kişinin telefon numarası ile değişecek <br><b>__PHONETO__</b> etiketini kullanabilirsiniz
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u modülü kurulumu
 ##### Interventions #####
 InterventionsSetup=Müdahaleler modülü kurulumu
 FreeLegalTextOnInterventions=Müdahale belgelerinde serbest metin
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Sözleşme numaralandırma modülleri
 TemplatePDFContracts=Sözleşme belge modelleri
 FreeLegalTextOnContracts=Sözleşmeler üzerinde serbest metin
 WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yok)
-ContractsAndServices=Sözleşme ve hizmetler listesi
 ##### Members #####
 MembersSetup=Üye modülü kurulumu
 MemberMainOptions=Ana seçenekler
-AddSubscriptionIntoAccount=Yeni bir ödentili abonelik eklerken, banka modülünde varsayılan olarak bir banka işlemi öner
 AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün
 AdherentMailRequired=Yeni üye oluşturmak için E-posta gereklidir
 MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=LDAP ta kullanıcılarını organizasyonu
 LDAPSynchronizeGroups=LDAp ta grupların düzenlenmesi
 LDAPSynchronizeContacts=LDAP ta kişilerin organizasyonu
 LDAPSynchronizeMembers=LDAP ta dernek üyelerinin organizasyonu
-LDAPTypeExample=Openldap, eGroupWare veya Active Directory
 LDAPPrimaryServer=Birincil sunucu
 LDAPSecondaryServer=İkincil sunucu
 LDAPServerPort=Sunucusu bağlantı noktası
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Grupların DN si
 LDAPGroupDnExample=Komple DN (örn: ou = groups, dc = toplum, DC = com)
 LDAPServerExample=Sunucu adresi (ör: localhost, 192.168.0.2, LDAPS: / / ldap.example.com /)
 LDAPServerDnExample=Komple DN (örn: DC = company, DC = com)
-LDAPPasswordExample=Yönetici parolası
 LDAPDnSynchroActive=Kullanıcıların ve grupların senkronizasyonu
 LDAPDnSynchroActiveExample=LDAP Dolibarr veya Dolibarr LDAP ile senkronizasyon
 LDAPDnContactActive=Kişilerin senkronizasyonu
-LDAPDnContactActiveYes=Etkinleştirilenlerin senkronizasyonu
 LDAPDnContactActiveExample=Etkinleştirilenlerin/etkinleştirilmeyen senkronizasyonu
 LDAPDnMemberActive=Üyeleri senkronizasyonu
 LDAPDnMemberActiveExample=Etkin/etkin olmayan senkronizasyonu
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=ObjectClass Listesi
 LDAPGroupObjectClassListExample=ObjectClass tanımlayarak kayıt özellikleri (örn: üst, groupOfUniqueNames) listesi
 LDAPContactObjectClassList=ObjectClass Listesi
 LDAPContactObjectClassListExample=Active Directory için objectClass tanımlayarak kayıt öznitelikler listesi (örn: InetOrgPerson, üst veya üst, kullanıcı)
-LDAPMemberTypeDn=Dolibarr üyenin tipi DN
-LDAPMemberTypeDnExample=Komple DN (örn: = type_members yapın, dc = toplum, DC = com)
 LDAPTestConnect=Test LDAP bağlantısı
 LDAPTestSynchroContact=Test kişinin senkronizasyon
 LDAPTestSynchroUser=Test kullanıcının senkronizasyon
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=LDAP sunucusu için TCP bağlantı başarılı (Sunucu =%s, Por
 LDAPTCPConnectKO=LDAP sunucusuna TCP bağlantısı başarısız (Server =%s başarısız, Port =% s)
 LDAPBindOK=LDAP sunucusuna bağlantı/kimlik doğrulama başarılı (Server=%s, Port=%s, Yönetici=%s, Parola=%s)
 LDAPBindKO=LDAP sunucusuna bağlantı/kimlik doğrulama başarısız (Server=%s, Port=%s, Yönetici=%s, Parola=%s
-LDAPUnbindSuccessfull=Bağlantı keme başarılı
-LDAPUnbindFailed=Bağlantı kesme başarısız
-LDAPConnectToDNSuccessfull=Bağlantı au DN (%) ¿½ ussie ri s
-LDAPConnectToDNFailed=Bağlantı au DN (% s) ï ¿½ chouï ¿½ e
 LDAPSetupForVersion3=LDAP sunucusu sürüm 3 için yapılandırılmış
 LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış
 LDAPDolibarrMapping=Dolibarr Eşleme
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Oturum aç (samba, activedirectory)
 LDAPFieldLoginSambaExample=Örnek: sAMAccountName
 LDAPFieldFullname=İlk Adı
 LDAPFieldFullnameExample=Örnek: cn
-LDAPFieldPassword=Parola
 LDAPFieldPasswordNotCrypted=Parola şifrelendirilmemiş
 LDAPFieldPasswordCrypted=Parola şifrelendirilmiş
 LDAPFieldPasswordExample=Örnek: kullanıcıParolası
-LDAPFieldCommonName=Ortak ad
 LDAPFieldCommonNameExample=Örnek: cn
 LDAPFieldName=Adı
 LDAPFieldNameExample=Örnek: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Örnek: postakodu
 LDAPFieldTown=İlçe
 LDAPFieldTownExample=Örnek: l
 LDAPFieldCountry=Ülke
-LDAPFieldCountryExample=Örnek: c
 LDAPFieldDescription=Açıklamalar
 LDAPFieldDescriptionExample=Örnek: açıklamalar
 LDAPFieldNotePublic=Genel Not
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Örnek: genelnot
 LDAPFieldGroupMembers= Grup üyeleri
 LDAPFieldGroupMembersExample= Örnek: benzersizÜye
 LDAPFieldBirthdate=Doğum Günü
-LDAPFieldBirthdateExample=Örnek:
 LDAPFieldCompany=Firma
 LDAPFieldCompanyExample=Örnek: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Örnek: objectsid
 LDAPFieldEndLastSubscription=Abonelik tarihi sonu
 LDAPFieldTitle=Görev/İşlev
 LDAPFieldTitleExample=Örnek: unvan
-LDAPParametersAreStillHardCoded=LDAP parametreleri hala sabit kodludur (iletişim sınıfında)
 LDAPSetupNotComplete=LDAP kurulumu tamamlanmamış (diğer sekmelere git)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hiçbir yönetici veya parola verilmiştir. LDAP erişimi anonim ve salt okunur modunda olacaktır.
 LDAPDescContact=Bu sayfa Dolibarr kişileri üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar.
@@ -1412,15 +1280,11 @@ ProductSetup=Ürünler modülü kurulumu
 ServiceSetup=Hizmetler modülü kurulumu
 ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu
 NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok)
-ConfirmDeleteProductLineAbility=Formlardan ürün satırı silerken onaylama
-ModifyProductDescAbility=Formlarda ürün tanımlamalarının kişiselleştirilmesi
 ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak)
 MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz
 ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü partilerin dilinde gösterilmesi
-UseMaskOnClone=Bir ürün%s kopyalandığında ürünün sonraki ref ini kullan (maske yapılandırması varsa uygulanır)
 UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
 UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine).
-UseEcoTaxeAbility=Eko-Vergi Desteği (WEEE)
 SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü
 SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsayılan barkod tipi
 UseUnits=Sipariş, teklif ya da fatura satırlarının yazımı sırasında kullanmak üzere Miktar için bir ölçü birimi tanımlayın
@@ -1430,10 +1294,8 @@ IsNotADir=bir dizin değildir!
 ##### Syslog #####
 SyslogSetup=Syslog modülü kurulumu
 SyslogOutput=Log (günlük) çıkışları
-SyslogSyslog=Syslog
 SyslogFacility=Kolaylık
 SyslogLevel=Düzey
-SyslogSimpleFile=Dosya
 SyslogFilename=Dosya adı ve yolu
 YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz.
 ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Bağış makbuzu şablonu
 BarcodeSetup=Barkod kurulumu
 PaperFormatModule=Baskı biçimi modülü
 BarcodeEncodeModule=Barkod şifreleme türü
-UseBarcodeInProductModule=Ürünler için bar kod kullanın
 CodeBarGenerator=Barkod üreteçi
 ChooseABarCode=Tanımlanmış üreteç yok
 FormatNotSupportedByGenerator=Biçim bu üreteç tarafından desteklenmiyor
@@ -1477,7 +1338,6 @@ MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler
 ##### Notification #####
 NotificationSetup=Eposta bildirimi modülü ayarları
 NotificationEMailFrom=Bildirimler için gönderilen e-postalar için gönderici e-posta (gönderen)
-ListOfAvailableNotifications=Her üçüncü parti için (ayarlar için üçüncü parti kartına git) bildirim ayarlayacağınız etkinlikler listesi veya sabit bir eposta ayarlama yoluyla (liste etkin modüllere bağlıdır) 
 FixedEmailTarget=Sabit eposta hedefi
 ##### Sendings #####
 SendingsSetup=Gönderme modülü kurulumu
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSI
 FCKeditorForProductDetails=Bütün öğelerde(teklifler, siparişler, faturalar, v.s...) ürünlerin ayrıntı satırları için WYSIWIG oluşturma/düzenleme. <font class="warning">Uyarı: Bu durum için bu seçeneğin kullanılması, özel karakterlerin kullanımında ve PDF dosyalarının oluşturulmasında sorunlar yaratacağı için ciddi olarak önerilmez.</font>
 FCKeditorForMailing= Postaları WYSIWIG olarak oluşturma/düzenleme
 FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi
-FCKeditorForMail=Bütün postaların WYSIWIG olarak oluşturulması/düzenlenmesi (Araçlar->ePostalama hariç)
+FCKeditorForMail=Tüm postaların WYSIWIG olarak oluşturması/düzenlenmesi (Araçlar->ePostlama hariç)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Bağlantı başarılı ama veritabanı bir OSCommerce veritabanı olarak görünmüyor. (Anahtar %s tablo %s te bulunamadı)
 OSCommerceTestOk='%s' Sunucusuna '%s' veritabanında kullanıcı '% s' ile bağlantı başarılı.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1='%s' Sunucusuna bağlantı başarılı ancak veritabanı '% s'
 OSCommerceTestKo2=’%s’ Sunucusuna ‘%s’ kullanıcısı ile bağlantı başarısız oldu.
 ##### Stock #####
 StockSetup=Depo modülü ayarları
-UserWarehouse=Kullanıcı kişisel deposunu kullan
 IfYouUsePointOfSaleCheckModule=Eğer bir Satış Noktası modülü kullanıyorsanız (varsayılan olarak sağlanan ya da başka bir dış POS modülü), bu ayarlar Satış Noktası modülünüz tarafından gözardı edilebilir. Buradaki seçenekler ne olursa olsun çoğu satış notası modülü ön tanımlı olarak anında fatura oluşturacak ve stok eksiltecek şeklide tasarlanmıştır. Yani, Satış Noktanızdan bir satış kaydederken stok eksiltme gereksiniminiz varsa da yoksa da, aynı zamanda POS modülünüzün ayarlarını da denetleyin.
 ##### Menu #####
 MenuDeleted=Menü silindi
-TreeMenu=Ağaç menüler
 Menus=Menüler
 TreeMenuPersonalized=Kişiselleştirilmiş menüler
+NotTopTreeMenuPersonalized=Özelleştirilmiş menüler bir üst menüye bağlantılı değildir
 NewMenu=Yeni menü
-MenuConf=Menü ayarı
 Menu=Menü seçimi
 MenuHandler=Menü işleyicisi
 MenuModule=Kaynak modül
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Yeni menü göstermek için menü işleyicisi
 DetailMenuModule=Eğer menü girişi bir modülden geliyorsa modül adı
 DetailType=Menü türü (üst ya da sol)
 DetailTitre=Çeviri için menü etiketi veya etiket kodu
-DetailMainmenu=Ait olduğu grup (kullanılmayan)
 DetailUrl=Menü tarafından gönderilen URL (Mutlak URL bağlantısı veya http:// ile dış bağlantı)
-DetailLeftmenu=Koşulu görüntüle ya da görüntüleme (kullanılmayan)
 DetailEnabled=Giriş gösterip göstermeme koşulu
 DetailRight=Yetkisiz gri menüleri gösterme koşulu
 DetailLangs=Etiket kodu çevirisi için Lang dosya adı
@@ -1555,7 +1411,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi
 Buy=Satınal
 Sell=Sat
 InvoiceDateUsed=Kullanılan fatura tarihi
-YourCompanyDoesNotUseVAT=Firmanız (Giriş->Ayarlar->Firma Kuruluş) KDV kullanmıyor olarak yapılandırılmış, bu nedenle ayarlama için herhangi bir KDV seçeneği belirlenmemiştir.
+YourCompanyDoesNotUseVAT=Firmanız (Giriş - Ayarlar - Firma/Dernek) KDV kullanmıyor olarak yapılandırılmış, bu nedenle ayarlama için herhangi bir KDV seçeneği belirlenmemiştir.
 AccountancyCode=Muhasebe Kodu
 AccountancyCodeSell=Satış hesap. kodu
 AccountancyCodeBuy=Alış hesap. kodu
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g
 ##### API ####
 ApiSetup=API modül ayarları
 ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir.
-KeyForApiAccess=API kullanmak için anahtar (parametre "api_key")
 ApiProductionMode=Üretim modunu etkinleştir (Bu hizmetlerin yönetimi için önbellek kullanımını etkinleştirir)
-ApiEndPointIs=API erişimi için url 
-ApiExporerIs=API incelemesi için url 
+ApiExporerIs=API leri url de keşfedebilirsiniz
 OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir
 ApiKey=API için anahtar
 ##### Bank #####
@@ -1607,9 +1461,11 @@ BankSetupModule=Banka modülü kurulumu
 FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerinde serbest metin
 BankOrderShow="Ayrıntılı banka numarası" kullanan ülkeler için banka hesapları görüntüleme sırası
 BankOrderGlobal=Genel
-BankOrderGlobalDesc=Genel görüntülenme sırası
+BankOrderGlobalDesc=Genel görüntüleme sırası
 BankOrderES=İspanyolca
 BankOrderESDesc=İspanyolca görüntüleme sırası
+ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü
+
 ##### Multicompany #####
 MultiCompanySetup=Çoklu şirket modülü kurulumu
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Görev numaralandırma modülü
 TaskModelModule=Görev raporu belge modeli
 UseSearchToSelectProject=Proje seçmek için otomatik tamamlamalı alanları kullan (liste kutusu kullanmak yerine)
 ##### ECM (GED) #####
-ECMSetup = GED ayarları
-ECMAutoTree = Aynı zamanda otomatik ağaç dizinini ve belgeyi de göster
 ##### Fiscal Year #####
 FiscalYears=Mali yıllar
-FiscalYear=Mali yıl
 FiscalYearCard=Mali yıl kartı
 NewFiscalYear=Yeni mali yıl
-EditFiscalYear=Mali yıl düzenle
 OpenFiscalYear=Açık mali yıl
 CloseFiscalYear=Kapalı mali yıl
 DeleteFiscalYear=Mali yıl sil
 ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz?
 AlwaysEditable=Her zaman düzenlenebilir
-IsHidden=Görünmez
 MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir)
 NbMajMin=Enaz sayıdaki büyük harf karakteri
 NbNumMin=Enaz sayıdaki sayısal karakterler
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem mü
 IncludePath=Yolu içerir (%s değişlende tanımlanır)
 ExpenseReportsSetup=Gider Raporları modülü Ayarları
 TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları
-NoModueToManageStockDecrease=Otomatik stok eksiltmesi yapabilecek hiçbir modül etkinleştirilmemiş. Stok eksiltmesi yalnızca elle girişle yapılacaktır.
 NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır.
 YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirimler" modülünü etkinleştirerek ve yapılandırarak Eposta bildirimleri seçeneklerini bulabilirsiniz.
 ListOfNotificationsPerContact=Kişi başına bildirimler listesi*
@@ -1718,4 +1568,23 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s hazırdır. Sür
 MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz.
 ModelModulesProduct=Ürün belgeleri için şablonlar
 ToGenerateCodeDefineAutomaticRuleFirst=Otomatik kodlar oluşturabilmek için önce otomatik olarak barkod numarası tanımlayacak bir yönetici tanımlamalısınız.
-SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeSubstitutionVars=Olası yedek değişkenlerin lstesi için * notuna bakın
+AllPublishers=Bütün yayıncılar
+UnknownPublishers=Bilinmeyen yayıncılar
+AddRemoveTabs=Sekme ekle ya da sil
+AddDictionaries=Sözlük ekle
+AddBoxes=Ekran etiketi ekle
+AddSheduledJobs=Planlı görev ekle
+AddHooks=Kanca ekle
+AddTriggers=Tetikleme ekle
+AddMenus=Menü ekle
+AddPermissions=İzin ekle
+AddExportProfiles=Dışaaktarım profili ekle
+AddImportProfiles=İçeaktarım profili ekle
+AddOtherPagesOrServices=Başka sayfa ya da hizmet ekle
+AddModels=belge ya da numaralandırma şablonu ekle
+AddSubstitutions=Yedek anahtar ekle
+DetectionNotPossible=Algılama olası değil
+UrlToGetKeyToUseAPIs=API kullanmak için işaretlenecek URL (işaretlenir işaretlenmez veritabanı kullanıcı tablosuna kaydedilir ve sonraki her girişte denetlenecektir)
+ListOfAvailableAPIs=Mevcut API listesi
+activateModuleDependNotSatisfied="%s" Modülü eksik olan "%s" modülüne bağlıdır, yani "%1$s" düzgün çalışmayabilir. Lütfen  "%2$s" modülünü kurun ya da herhangi bir sürprizle karşılaşmamak için  "%1$s" modülünü devre dışı bırakın.
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index a8dd2d3f0eb..40a1a138d51 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=Etkinlik kimliği
 Actions=Etkinlikler
-ActionsArea=Etkinlik alanı (Olaylar ve görevler)
 Agenda=Gündem
 Agendas=Gündemler
 Calendar=Takvim
-Calendars=Takvimler
 LocalAgenda=İç takvim
 ActionsOwnedBy=Etkinlik sahibi
-AffectedTo=Etkilenen
-DoneBy=Yapan
+ActionsOwnedByShort=Sahibi
+AffectedTo=Görevlendirilen
 Event=Etkinlik
 Events=Etkinlikler
 EventsNb=Etkinlik sayısı
-MyEvents=Etkinliklerim
-OtherEvents=Diğer etkinlikler
 ListOfActions=Etkinlik listesi
 Location=Konum
+ToUserOfGroup=Gruptaki herhangi bir kullanıcı için
 EventOnFullDay=Tam gün etkinliği
-SearchAnAction= Bir etkinlik/görev ara
 MenuToDoActions=Tüm sonlanmayan etkinlikler
 MenuDoneActions=Tüm sonlanan etkinlikler
 MenuToDoMyActions=Sonlanmayan etkinliklerim
@@ -27,20 +23,14 @@ ListOfEvents=Etkinlik listesi (iç takvim)
 ActionsAskedBy=Etkinliği bildiren
 ActionsToDoBy=Etkinlik için görevlendirilen
 ActionsDoneBy=Etkinliği yapan
-ActionsForUser=Kullanıcı etkinlikleri
-ActionsForUsersGroup=Grupun tüm üyelerine ait etkinlikler
 ActionAssignedTo=Etkinlik için görevlendirilen
-AllMyActions= Tüm etkinliklerim/görevlerim
-AllActions= Tüm etkinlikler/görevler
 ViewCal=Ay görünümü
 ViewDay=Gün görünümü
 ViewWeek=Hafta görünümü
-ViewYear=Yıl görünümü
 ViewPerUser=Kullanıcı görünümü başına
 ViewPerType=Görünüm türüne göre
-ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm
 AutoActions= Gündemin otomatik doldurulması
-AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz etkinlikleri tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen etkinlikler gündeme dahil edilecektir.
+AgendaAutoActionDesc= Burada Dolibarr'ın gündemde bir etkinlik olarak otomatikman oluşturacağı etkinlikleri tanımlayın. Hiçbir şey işaretli değilse, bağlanılan ve görünür olan gündeme yalnızca manuel eylemler dahil olacaktır. Nesneler üzerinde yapılan iş eylemlerinin (doğrulama, durum değişikliği) otomatik izlemeleri kaydedilmeyecektir.
 AgendaSetupOtherDesc= Bu sayfa Dolibarr etkinliklerinin dış bir takvime aktarılması için seçenekler sağlar. (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar.
 ActionsEvents=Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi
 ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi
 ShippingValidated= Sevkiyat %s doğrulandı
 InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi
+ProposalDeleted=Teklif silindi
+OrderDeleted=Sipariş silindi
+InvoiceDeleted=Fatura silindi
 NewCompanyToDolibarr= Üçüncü parti oluşturuldu
-DateActionPlannedStart= Planlanan başlangıç tarihi
-DateActionPlannedEnd= Planlanan bitiş tarihi
-DateActionDoneStart= Gerçek başlama tarihi
-DateActionDoneEnd= Gerçek bitiş tarihi
 DateActionStart= Başlama tarihi
 DateActionEnd= Bitiş tarihi
 AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz:
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Takvimlerin sayısı
 AgendaExtNb=Takvim sayısı %s
 ExtSiteUrlAgenda=.ical dosyasına erişmek için URL
 ExtSiteNoLabel=Tanımlama yok
-WorkingTimeRange=Çalışma saati aralığı
-WorkingDaysRange=Çalışma günleri aralığı
 VisibleTimeRange=Görünür zaman aralığı
 VisibleDaysRange=Görünür gün aralığı
 AddEvent=Etkinlik oluştur
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index bea27af9980..0f401eab420 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-Banks=Bankalar
 MenuBankCash=Banka/Kasa
-MenuSetupBank=Banka/Kasa ayarları
 BankName=Banka adı
 FinancialAccount=Hesap
-FinancialAccounts=Hesaplar
 BankAccount=Banka hesabı
 BankAccounts=Banka hesapları
 ShowAccount=Hesabı Göster
@@ -13,17 +10,14 @@ AccountRef=Ticari hesap ref
 AccountLabel=Ticari hesap adı
 CashAccount=Kasa hesabı
 CashAccounts=Kasa hesapları
-MainAccount=Ana hesap
-CurrentAccount=Cari hesap
 CurrentAccounts=Cari hesaplar
-SavingAccount=Mevduat hesabı
 SavingAccounts=Mevduat hesapları
 ErrorBankLabelAlreadyExists=Ticari hesap adı zaten var
 BankBalance=Bakiye
 BankBalanceBefore=Önceki bakiye
 BankBalanceAfter=Sonraki bakiye
-BalanceMinimalAllowed=İzin verilen en az bakiye
-BalanceMinimalDesired=İstenilen en az bakiye
+BalanceMinimalAllowed=İzin verilen en düşük bakiye
+BalanceMinimalDesired=İstenilen en düşük bakiye
 InitialBankBalance=Açılış bakiyesi
 EndBankBalance=Kapanış bakiyesi
 CurrentBalance=Güncel bakiye
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT Geçerli
 SwiftNotValid=BIC/SWIFT Geçersiz
 StandingOrders=Ödeme talimatları
 StandingOrder=Ödeme talimatı
-Withdrawals=Para çekmeler
-Withdrawal=Para çekme
 AccountStatement=Hesap özeti
 AccountStatementShort=Özet
 AccountStatements=Hesap özetleri
 LastAccountStatements=Son hesap özetleri
-Rapprochement=Uzlaştır
 IOMonthlyReporting=Aylık raporlama
 BankAccountDomiciliation=Hesap adresi
 BankAccountCountry=Hesap ülkesi
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Hesap sahibi adresi
 RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin).
 CreateAccount=Hesap oluştur
 NewAccount=Yeni hesap
-NewBankAccount=Yeni banka hesabı
 NewFinancialAccount=Yeni ticari hesap
 MenuNewFinancialAccount=Yeni ticari hesap
-NewCurrentAccount=Yeni cari hesap
-NewSavingAccount=Yeni mevduat hesabı
-NewCashAccount=Yeni kasa hesabı
 EditFinancialAccount=Hesap düzenle
-AccountSetup=Ticari hesap ayarları
-SearchBankMovement=Banka hareketi ara
-Debts=Borçlar
 LabelBankCashAccount=Banka veya kasa adı
 AccountType=Hesap türü
 BankType0=Mevduat hesabı
-BankType1=Cari ya da kredi kartı hesabı
+BankType1=Vadesiz banka ya da kredi kartı hesabı
 BankType2=Kasa hesabı
-IfBankAccount=Banka hesabıysa
 AccountsArea=Hesaplar alanı
 AccountCard=Hesap kartı
 DeleteAccount=Hesap sil
 ConfirmDeleteAccount=Bu hesabı silmek istediğinizden emin misiniz?
 Account=Hesap
-ByCategories=Kategorilere göre
-ByRubriques=Kategorilere göre
 BankTransactionByCategories=Kategorilere göre banka işlemleri
 BankTransactionForCategory=Kategori <b>%s</b> için banka işlemleri
 RemoveFromRubrique=Kategori bağlantısını kaldır
@@ -85,24 +66,21 @@ RemoveFromRubriqueConfirm=İşlem ve kategori arasındaki bağlantıyı kaldırm
 ListBankTransactions=Banka işlemleri listesi
 IdTransaction=İşlem Kimliği
 BankTransactions=Banka işlemleri
-SearchTransaction=İşlem ara
 ListTransactions=İşlemleri listele
 ListTransactionsByCategory=İşlem/kategori listele
 TransactionsToConciliate=Uzlaştırılacak işlemler
 Conciliable=Uzlaştırılabilir
 Conciliate=Uzlaştır
 Conciliation=Uzlaşma
-ConciliationForAccount=Bu hesabı uzlaştır
 IncludeClosedAccount=Kapalı hesapları içer
 OnlyOpenedAccount=Yalnızca açık hesaplar
 AccountToCredit=Alacak hesabı
 AccountToDebit=Borç hesabı
 DisableConciliation=Bu hesap için uzlaşma özelliğini engelle
 ConciliationDisabled=Uzlaşma özelliği engelli
-StatusAccountOpened=Aç
+StatusAccountOpened=Açık
 StatusAccountClosed=Kapalı
 AccountIdShort=Numarası
-EditBankRecord=Kayıt düzenle
 LineRecord=İşlem
 AddBankRecord=İşlem ekle
 AddBankRecordLong=Elle işlem ekle
@@ -110,11 +88,8 @@ ConciliatedBy=Uzlaştıran
 DateConciliating=Uzlaştırma tarihi
 BankLineConciliated=İşlem uzlaştırılmış
 CustomerInvoicePayment=Müşteri ödemesi
-CustomerInvoicePaymentBack=Müşteri geri ödemesi
-SupplierInvoicePayment=Tedarikçi ödemesi
 WithdrawalPayment=Para çekme ödemesi
 SocialContributionPayment=Sosyal/mali vergi ödemesi
-FinancialAccountJournal=Ticari hesap günlüğü
 BankTransfer=Banka havalesi
 BankTransfers=Banka havaleleri
 TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (aynı tutarda olmak üzere kaynak hesaba borç ve hedef hesaba alacak. Bu işlem için aynı etiket ve tarih kullanılacaktır).
@@ -134,16 +109,14 @@ DeleteTransaction=İşlem sil
 ConfirmDeleteTransaction=Bu işlemi silmek istediğinizden emin misiniz?
 ThisWillAlsoDeleteBankRecord=Bu oluşturulan banka işlemlerini de silecektir.
 BankMovements=Hareketler
-CashBudget=Nakit bütçesi
 PlannedTransactions=Planlanan işlemler
 Graph=Grafikler
 ExportDataset_banque_1=Banka işlemleri ve hesap özeti
 ExportDataset_banque_2=Banka cüzdanı
 TransactionOnTheOtherAccount=Diğer hesaptaki işlemler
-TransactionWithOtherAccount=Hesap transferi
-PaymentNumberUpdateSucceeded=Ödeme numarası başarıyla güncellendi
+PaymentNumberUpdateSucceeded=Ödeme numarası güncellemesi başarılı
 PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi
-PaymentDateUpdateSucceeded=Ödeme tarihi başarıyla güncellendi
+PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı
 PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi
 Transactions=İşlemler
 BankTransactionLine=Banka işlemi
@@ -156,15 +129,12 @@ InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sırala
 EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin
 ToConciliate=Uzlaştırılacak mı?
 ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın
-BankDashboard=Banka hesapları özeti
 DefaultRIB=Varsayılan BAN
 AllRIB=Tüm BAN
 LabelRIB=BAN Etiketi
 NoBANRecord=BAN kaydı yok
 DeleteARib=BAN kaydını sil
 ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz?
-StartDate=Başlangıç tarihi
-EndDate=Bitiş tarihi
 RejectCheck=Çek döndü
 ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
 RejectCheckDate=Dönen çekin tarihi
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 4d14e0320c6..de12e95e857 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları
 BillsLate=Geç ödemeler
 BillsStatistics=Müşteri faturaları istatistikleri
 BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri
-DisabledBecauseNotErasable=Silinemez, çünkü engelli
+DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı
 InvoiceStandard=Standart fatura
 InvoiceStandardAsk=Standart fatura
 InvoiceStandardDesc=Bu tür fatura genel faturadır.
@@ -109,7 +109,7 @@ PriceBase=Temel fiyat
 BillStatus=Fatura durumu
 StatusOfGeneratedInvoices=Oluşturulan faturaların durumu
 BillStatusDraft=Taslak (doğrulanma gerektirir)
-BillStatusPaid=Ödendi
+BillStatusPaid=Ödenmiş
 BillStatusPaidBackOrConverted=Ödenmiş ya da indirime dönüştürülmüş
 BillStatusConverted=Ödenmiş (son fatura için hazır)
 BillStatusCanceled=Terkedilmiş
@@ -219,11 +219,11 @@ RemainderToBill=Faturalanacak bakiye
 SendBillByMail=Faturayı E-posta ile gönder
 SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder
 RelatedCommercialProposals=İlgili teklifler
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=İlişkili yinelenen müşteri faturaları
 MenuToValid=Doğrulanacak
 DateMaxPayment=Vadesinden önce ödeme
-DateEcheance=Vade tarihi sınırı
 DateInvoice=Fatura tarihi
+DatePointOfTax=Vergi noktası
 NoInvoice=Fatura yok
 ClassifyBill=Fatura sınıflandır
 SupplierBillsToPay=Ödenmemiş tedarikçi faturaları
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
 NonPercuRecuperable=Kurtarılamaz
 SetConditions=Ödeme koşullarını ayarla
 SetMode=Ödeme biçimini ayarla
+SetRevenuStamp=Damga pulu ayarı
 Billed=Faturalanmış
 RecurringInvoices=Yinelenen faturalar
 RepeatableInvoice=Fatura şablonu
@@ -321,7 +322,7 @@ NextDateToExecution=Sonraki fatura oluşturulacak tarih
 DateLastGeneration=Son oluşturma tarihi
 MaxPeriodNumber=Oluturulan ençok fatura sayısı
 NbOfGenerationDone=Hali hazırda  oluşturulmuş fatura sayısı
-InvoiceAutoValidate=Fatura otomatik doğrulama
+InvoiceAutoValidate=Faturaları otomatik olarak doğrula
 GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s
 DateIsNotEnough=Henüz tarihe ulaşılmadı
 InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu
@@ -331,22 +332,22 @@ PaymentConditionRECEP=Derhal
 PaymentConditionShort30D=30 gün
 PaymentCondition30D=30 gün
 PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün
-PaymentCondition30DENDMONTH=Ay sonunda 30 gün
+PaymentCondition30DENDMONTH=Ay sonunu izleyen 30 gün içinde
 PaymentConditionShort60D=60 gün
 PaymentCondition60D=60 gün
 PaymentConditionShort60DENDMONTH=Ay sonunda 60 gün
-PaymentCondition60DENDMONTH=Ay sonunda 60 gün
+PaymentCondition60DENDMONTH=Ay sonunu izleyen 60 gün içinde
 PaymentConditionShortPT_DELIVERY=Teslimat
 PaymentConditionPT_DELIVERY=Teslimatta
-PaymentConditionShortPT_ORDER=Siparişte
+PaymentConditionShortPT_ORDER=Sipariş
 PaymentConditionPT_ORDER=Siparişle
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta
 FixAmount=Sabit tutar
 VarAmount=Değişken tutar (%% top.)
 # PaymentType
-PaymentTypeVIR=Banka mevduatı
-PaymentTypeShortVIR=Banka mevduatı
+PaymentTypeVIR=Banka havalesi
+PaymentTypeShortVIR=Banka havalesi
 PaymentTypePRE=Banka ödeme emri
 PaymentTypeShortPRE=Banka ödeme emri
 PaymentTypeLIQ=Nakit
@@ -355,12 +356,12 @@ PaymentTypeCB=Kredi kartı
 PaymentTypeShortCB=Kredi kartı
 PaymentTypeCHQ=Çek
 PaymentTypeShortCHQ=Çek
-PaymentTypeTIP=Bankalararası Ödeme
-PaymentTypeShortTIP=Bankalararası Ödeme
+PaymentTypeTIP=TIP (Ödeme karşılığ belgeler)
+PaymentTypeShortTIP=TIP Ödemesi
 PaymentTypeVAD=İnternetten ödeme
 PaymentTypeShortVAD=İnternetten ödeme
-PaymentTypeTRA=Fatura
-PaymentTypeShortTRA=Fatura
+PaymentTypeTRA=Banka ödeme emri
+PaymentTypeShortTRA=Ödeme emri
 PaymentTypeFAC=Faktör
 PaymentTypeShortFAC=Faktör
 BankDetails=Banka ayrıntıları
@@ -368,7 +369,7 @@ BankCode=Banka kodu
 DeskCode=Sıra kodu
 BankAccountNumber=Hesap numarası
 BankAccountNumberKey=Anahtar
-Residence=Yerleştirme
+Residence=Otomatik ödeme
 IBANNumber=IBAN numarası
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi
 NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir.
 RevenueStamp=Bandrol
 YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir
+YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz
 PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu  (Önerilen şablon)
-PDFCrevetteDescription=Crevette Fatura PDF Şablonu. Eksiksiz bir hakediş faturası şablonu
+PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu
 TerreNumRefModelDesc1=Standart faturalar için numarayı  %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir.
 MarsNumRefModelDesc1=Sayı biçimleri, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, nakit avans faturaları için %syymm-nnnn ve alacak dekontları için %syymm-nnnn şeklindedir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0'a dönüşmeyen bir sayıdır.
 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Hakedişi izleyen fatura
 InvoiceSituationDesc=Halihazırda olan bir hakedişi izleyen hakediş oluştur
 SituationAmount=Hakediş faturası tutarı (net)
 SituationDeduction=Hakediş düşülmesi
-Progress=İlerleme
 ModifyAllLines=Bütün satırları değiştir
 CreateNextSituationInvoice=Sonraki hakedişi oluştur
-NotLastInCycle=Bu fatura işin tamamının son faturası değildir ve değiştirilmemelidir.
+NotLastInCycle=Bu fatura serinin son faturası değildir ve değiştirilmemelidir.
 DisabledBecauseNotLastInCycle=Sonraki hakediş zaten var.
 DisabledBecauseFinal=Bu hakediş sondur.
 CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz.
@@ -466,12 +467,11 @@ InvoiceSituationLast=Son ve genel fatura
 PDFCrevetteSituationNumber=Hakediş No%s
 PDFCrevetteSituationInvoiceLineDecompte=Hakediş faturası - SAYI
 PDFCrevetteSituationInvoiceTitle=Hakediş faturası
-PDFCrevetteDescription=Crevette Fatura PDF Şablonu. Eksiksiz bir hakediş faturası şablonu
 PDFCrevetteSituationInvoiceLine=Hakediş No%s : Fat. No%s / %s
 TotalSituationInvoice=Toplam hakediş
-invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırına eşit ya da daha yüksek olamaz
+invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırından büyük ya da eşit olamaz
 updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki fiyatı güncelle : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak için önce bu taslak faturayı oluşturun sonra onu bir fatura şablonuna dönüştürün ve sonraki faturaların oluşması için süre tanımlayın.
+ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca <strong>%s - %s - %s</strong> menüsüne gidin.
+ToCreateARecurringInvoiceGeneAuto=Eğer böyle otomatik oluşturulan faturalara gereksinim duyuyorsanız, yöneticinizden <strong>%s</strong> modülünü etkinleştirmesini ve ayarlamasını isteyin. Her iki yöntemin (manuel ve otomatik) tekrarlama riski olmadan birlikte kullanılabileceğini unutmayın.
 
diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang
index 61d35168fcb..a9b1c5729c1 100644
--- a/htdocs/langs/tr_TR/bookmarks.lang
+++ b/htdocs/langs/tr_TR/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=İnternet adresine tıklandığında yapılacak işlem
 CreateBookmark=Yer imi ekleyin
 SetHereATitleForLink=Yer iminin başlığını yazın
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Dış http ya da bağıl Dolibarr İnternet adresi kullanın
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantıya tıklandığında sayfanın geçerli ya da yeni bir pencerede açılmasını seçin
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantılı sayfanın yeni bir pencerede açılıp açılmayacağını seçin
 BookmarksManagement=Yer imi yönetimi
-ListOfBookmarks=Yer imi listesi
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 8f4f5678ab8..bfeeadcdf0d 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss bilgileri
 BoxLastProducts=Son %s ürün/hizmet
-BoxProductsAlertStock=Stok uyarısındaki ürünler
-BoxLastProductsInContract=Son %s sözleşmeli ürün/hizmet
+BoxProductsAlertStock=Ürünler için stok uyarısı
+BoxLastProductsInContract=Sözleşmeli son %s ürün/hizmet
 BoxLastSupplierBills=Son tedarikçi faturaları
 BoxLastCustomerBills=Son müşteri faturaları
 BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları
@@ -12,57 +12,39 @@ BoxLastProspects=Son değiştirilen adaylar
 BoxLastCustomers=Son değiştirilen müşteriler
 BoxLastSuppliers=Son değiştirilen tedarikçiler
 BoxLastCustomerOrders=Son müşteri siparişleri
-BoxLastValidatedCustomerOrders=Doğrulanan son müşteri siparişleri
-BoxLastBooks=Son kayıtlar
 BoxLastActions=Son eylemler
 BoxLastContracts=Son sözleşmeler
 BoxLastContacts=Son kişiler/adresler
 BoxLastMembers=Son üyeler
 BoxFicheInter=Son müdahaleler
 BoxCurrentAccounts=Açık hesaplar bakiyesi
-BoxSalesTurnover=Satış cirosu
-BoxTotalUnpaidCustomerBills=Toplam ödenmemiş müşteri faturaları
-BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları
-BoxTitleLastBooks=Son yapılan %s kayıt
-BoxTitleNbOfCustomers=Müşteri sayısı
-BoxTitleLastRssInfos=%s ten en son %s haberler
-BoxTitleLastProducts=Son değiştirilen % s ürün/hizmet
+BoxTitleLastRssInfos=Son %s haber, göderen %s
+BoxTitleLastProducts=Değiştirilen son %s ürün/hizmet
 BoxTitleProductsAlertStock=Stok uyarısındaki ürünler
-BoxTitleLastCustomerOrders=Son %s müşteri siparişi
-BoxTitleLastModifiedCustomerOrders=Değiştirilen son %s müşteri faturası
-BoxTitleLastSuppliers=Son kaydedilen %s tedarikçi
-BoxTitleLastCustomers=Son kaydedilen %s müşteri
-BoxTitleLastModifiedSuppliers=Son değiştirilen %s tedarikçi
-BoxTitleLastModifiedCustomers=Son değiştirilen %s müşteri
+BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi
+BoxTitleLastModifiedSuppliers=Değiştirilen son %s tedarikçi
+BoxTitleLastModifiedCustomers=Değiştirilen son %s müşteri
 BoxTitleLastCustomersOrProspects=Son %s müşteri veya aday
-BoxTitleLastPropals=Son %s teklif
-BoxTitleLastModifiedPropals=Değiştirilen son %s teklif
 BoxTitleLastCustomerBills=Son %s müşteri faturası
-BoxTitleLastModifiedCustomerBills=Değiştirilen son %s müşteri faturası
-BoxTitleLastSupplierBills=Son kaydedilen %s tedarikçi faturası
-BoxTitleLastModifiedSupplierBills=Değiştirilen son %s tedarikçi faturası
-BoxTitleLastModifiedProspects=Son değiştirilen %s aday
-BoxTitleLastProductsInContract=Bir sözleşmedeki son  %s ürün/hizmet
+BoxTitleLastSupplierBills=Son %s tedarikçi faturası
+BoxTitleLastModifiedProspects=Değiştirilen son %s aday
 BoxTitleLastModifiedMembers=Son %s üye
 BoxTitleLastFicheInter=Değiştirilen son %s müdahale
 BoxTitleOldestUnpaidCustomerBills=En eski ödenmemiş %s müşteri faturası
 BoxTitleOldestUnpaidSupplierBills=En eski ödenmemiş %s tedarikçi faturası
 BoxTitleCurrentAccounts=Açık hesap bakiyeleri
-BoxTitleSalesTurnover=Satış cirosu
-BoxTitleTotalUnpaidCustomerBills=Ödenmemiş müşteri faturaları
-BoxTitleTotalUnpaidSuppliersBills=Ödenmemiş tedarikçi faturaları
-BoxTitleLastModifiedContacts=Son değiştirilen %s kişi/adres
-BoxMyLastBookmarks=En son %s yerimim
+BoxTitleLastModifiedContacts=Değiştirilen son %s kişi/adres
+BoxMyLastBookmarks=Son %s yerimim
 BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler
-BoxLastExpiredServices=Etkinlik hizmet süresi dolmuş son %s en eski kişi
-BoxTitleLastActionsToDo=Son yapılan %s eylem
+BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi
+BoxTitleLastActionsToDo=Son %s yapılacak
 BoxTitleLastContracts=Son %s sözleşme
-BoxTitleLastModifiedDonations=Son değiştirilen %s bağış
-BoxTitleLastModifiedExpenses=Son düzenlenen %s gider raporu
+BoxTitleLastModifiedDonations=Değiştirilen son %s bağış
+BoxTitleLastModifiedExpenses=Değiştirilen son %s gider raporu
 BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler)
 BoxGoodCustomers=İyi müşteriler
 BoxTitleGoodCustomers=%s İyi müşteri
-FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s
+FailedToRefreshDataInfoNotUpToDate=RSS flux yenilenemedi. Son başarılı yenileme tarihi: %s
 LastRefreshDate=Son yenileme tarihi
 NoRecordedBookmarks=Tanımlanmış yerimi yok.
 ClickToAdd=Eklemek için buraya tıklayın.
@@ -73,7 +55,6 @@ NoRecordedOrders=Kayıtlı müşteri siparişi yok
 NoRecordedProposals=Kayıtlı teklif yok
 NoRecordedInvoices=Kayıtlı müşteri faturası yok
 NoUnpaidCustomerBills=Ödenmemiş müşteri faturası yok
-NoRecordedSupplierInvoices=Kayıtlı tedarikçi faturası yok
 NoUnpaidSupplierBills=Ödenmemiş tedarikçi faturası yok
 NoModifiedSupplierBills=Değiştirilen tedarikçi faturası yok
 NoRecordedProducts=Kayıtlı ürün/hizmet yok
@@ -82,8 +63,6 @@ NoContractedProducts=Sözleşmeli ürün/hizmet yok
 NoRecordedContracts=Kayıtlı sözleşme yok
 NoRecordedInterventions=Kayıtlı müdahale yok
 BoxLatestSupplierOrders=Son tedarikçi siparişleri
-BoxTitleLatestSupplierOrders=Son %s tedarikçi siparişi
-BoxTitleLatestModifiedSupplierOrders=Değiştirilen son %s tedarikçi siparişi
 NoSupplierOrder=Kayıtlı tedarikçi siparişi yok
 BoxCustomersInvoicesPerMonth=Aylık müşteri faturaları
 BoxSuppliersInvoicesPerMonth=Aylık tedarikçi faturaları
@@ -97,4 +76,4 @@ ForCustomersInvoices=Müşteri faturaları
 ForCustomersOrders=Müşteri siparişleri
 ForProposals=Teklifler
 LastXMonthRolling=Devreden son %s ay
-ChooseBoxToAdd=Kontrol panelinize bir kutu ekleyin...
+ChooseBoxToAdd=Kontrol panelinize ekran etiketi ekleyin...
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index 0021ed7126b..34913878da0 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Satış Noktası
 CashDesk=Satış Noktası
-CashDesks=Satış Noktaları
-CashDeskBank=Banka hesabı
 CashDeskBankCash=Banka hesabı (nakit)
 CashDeskBankCB=Banka hesabı (kart)
 CashDeskBankCheque=Banka hesabı (çek)
@@ -12,7 +10,6 @@ CashDeskProducts=Ürünler
 CashDeskStock=Stok
 CashDeskOn=açık
 CashDeskThirdParty=Üçüncü parti
-CashdeskDashboard=Satış erişimi noktası
 ShoppingCart=Alışveriş sepeti
 NewSell=Yeni satış
 BackOffice=Arka ofis
@@ -22,7 +19,6 @@ SellFinished=Satış bitti
 PrintTicket=Fiş yazdır
 NoProductFound=Hiç mal bulunamadı
 ProductFound=ürün bulundu
-ProductsFound=bulunan ürünler
 NoArticle=Mal yok
 Identification=Kimlik saptama
 Article=Mal
@@ -30,8 +26,6 @@ Difference=Fark
 TotalTicket=Toplam fiş
 NoVAT=Bu satış için KDV yok
 Change=Fazla alındı
-CalTip=Takvimi görmek için tıkla
-CashDeskSetupStock=Fatura oluştururken stok eksiltmeniz isteniyor, ancak bunun için depo tanımlanmamış<br>Stok modülü kurulumunu değiştirin veya bir depo seçin
 BankToPay=Açık hesap
 ShowCompany=Firma göster
 ShowStock=Depo göster
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 14207d138cb..445f2984a35 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Etiket/Kategori
 Rubriques=Etiketler/Kategoriler
 categories=etiketler/kategoriler
-TheCategorie=etiket/kategori
 NoCategoryYet=Bu türde oluşturulmuş etiket/kategori yok
 In=İçinde
 AddIn=Eklenti
@@ -12,63 +11,38 @@ CategoriesArea=Etiketler/Kategoriler alanı
 ProductsCategoriesArea=Ürün/Hizmet etiketleri/kategorileri alanı
 SuppliersCategoriesArea=Tedarikçi etiketleri/kategorileri alanı
 CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı
-ThirdPartyCategoriesArea=Üçüncü parti etiketleri/kategorileri alanı
 MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı
 ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı
-MainCats=Ana etiketler/kategoriler alanı
+AccountsCategoriesArea=Hesap etiketleri/kategorileri alanı
 SubCats=Alt kategoriler
-CatStatistics=İstatistikler
 CatList= Etiketler/kategoriler listesi
-AllCats=Tüm  etiketler/kategoriler
-ViewCat=Etiket/kategori izle
-NewCat=Etiket/kategori ekle
 NewCategory=Yeni etiket/kategori
 ModifCat=Etiket/kategori değiştir
 CatCreated=Etiket/kategori oluşturuldu
 CreateCat=Etiket/kategori oluştur
 CreateThisCat=Bu etiketi/kategoriyi oluştur 
-ValidateFields=Alanları doğrula
 NoSubCat=Alt kategori yok.
 SubCatOf=Alt kategori
 FoundCats=Etiket/kategori bul
-FoundCatsForName=Bu isim için bulanan etiketler/kategoriler:
-FoundSubCatsIn=Etiket/kategoride bulunan alt kategoriler
-ErrSameCatSelected=Birçok defa aynı etiketi/kategoriyi seçtiniz
-ErrForgotCat=Etiket/kategori seçmeyi unuttunuz
-ErrForgotField=Alanlara bilgi girmeyi unuttunuz
-ErrCatAlreadyExists=Bu ad zaten kullanılıyor
-AddProductToCat=Bu ürün bir etikete/kategoriye eklensin mi?
-ImpossibleAddCat=Etiketin/kategorinin eklenmesi olanaksız
-ImpossibleAssociateCategory=Etiketin/kategorinin şununla ilişkilendirilmesi olanaksız:
+ImpossibleAddCat=%s etiketini/kategorisini eklemek olanaksız
 WasAddedSuccessfully=<b>%s</b> başarıyla eklendi.
 ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendirilmiş
-CategorySuccessfullyCreated=%s etiketi/kategorisi başarıyla eklendi.
 ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı
-SupplierIsInCategories=Üçüncü parti bu aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı
 CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/beklenti etiketlerine/kategorilerine bağlantılandı
 CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı
 MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı
 ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı
 ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur
-SupplierHasNoCategory=Bu tedarikçi hiçbir etikette/kategoride yoktur
 CompanyHasNoCategory=Bu üçüncü parti hiç bir  etikette/kategoride yok
 MemberHasNoCategory=Bu üye hiçbir etikette/kategoride yoktur
 ContactHasNoCategory=Bu kişi hiçbir etikette/kategoride yok
 ClassifyInCategory=Etikete/kategoriye ekle
-NoneCategory=Hiçbiri
 NotCategorized=Etiketsiz/kategorisiz
 CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var
-ReturnInProduct=Ürün/hizmet kartına geri dön
-ReturnInSupplier=Tedarikçi kartına geri dön
-ReturnInCompany=Müşteri/beklenti kartına geri dön
-ContentsVisibleByAll=İçerik herkes tarafından görülebilir
 ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir
 ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez
-CategoriesTree=Etiket/kategori ağacı
 DeleteCategory=Etiket/kategori sil
 ConfirmDeleteCategory=Bu etiketi/kategoriyi silmek istediğinizden emin misiniz?
-RemoveFromCategory=Etiket/kategori bağlantısını kaldır
-RemoveFromCategoryConfirm=İşlemin etiket/kategori bağlantısını kaldırmak istediğinizden emin misiniz?
 NoCategoriesDefined=Tanımlı etiket/kategori yok
 SuppliersCategoryShort=Tedarikçi etiketi/kategorisi
 CustomersCategoryShort=Müşteri etiketi/kategorisi
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Müşt./aday kategorileri
 ProductsCategoriesShort=ürün etiketleri/kategorileri
 MembersCategoriesShort=Üye etiketleri/kategorileri
 ContactCategoriesShort=Kişi etiketleri/kategorileri
+AccountsCategoriesShort=Hesap etiketleri/kategorileri
 ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor.
 ThisCategoryHasNoSupplier=Bu kategori herhangi bir tedarikçi içermiyor.
 ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor.
 ThisCategoryHasNoMember=Bu kategori herhangi bir üye içermiyor.
 ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor.
-AssignedToCustomer=Bir müşteriye atanmış
-AssignedToTheCustomer=Müşteriye atanmış
-InternalCategory=İç kategori
-CategoryContents=Etiket/kategori içeriği
+ThisCategoryHasNoAccount=Bu kategori hiçbir hesap içermiyor.
 CategId=Etiket/kategori kimliği
 CatSupList=Tedarikçi etiketleri/kategorileri listesi
 CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi
@@ -99,10 +71,7 @@ CatContactList=Kişi etiketleri/kategorileri listesi
 CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar
 CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar
 CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar
-CatMemberLinks=Üyeler ve etiketler/kategoriler arasındaki bağlantılar
 DeleteFromCat=Etiketlerden/kategorilerden kaldır
-DeletePicture=Resim silindi
-ConfirmDeletePicture=Resim silmeyi onayla
 ExtraFieldsCategories=Tamamlayıcı öznitelikler
 CategoriesSetup=Etiket/kategori ayarları
 CategorieRecursiv=Otomatik ana etiketli/kategorili bağlantı
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 27af081f1db..4a40bc55c8e 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Ticari
 CommercialArea=Ticari alan
-CommercialCard=Ticari kart
-CustomerArea=Müşteriler alanı
 Customer=Müşteri
 Customers=Müşteriler
 Prospect=Aday
@@ -12,13 +10,10 @@ NewAction=Yeni etkinlik
 AddAction=Etkinlik oluştur
 AddAnAction=Bir etkinlik oluştur
 AddActionRendezVous=Randevu etkinliği oluştur
-Rendez-Vous=Rendevu
 ConfirmDeleteAction=Bu etkinliği silmek istediğinizden emin misiniz?
 CardAction=Etkinlik kartı
-PercentDone=Tamamlanma oranı
-ActionOnCompany=Firma için görev
-ActionOnContact=Kişi için görev
-TaskRDV=Toplantılar
+ActionOnCompany=İlgili firma
+ActionOnContact=İlgili kişi
 TaskRDVWith=%s ile toplantı
 ShowTask=Görev göster
 ShowAction=Etkinlik göster
@@ -28,30 +23,21 @@ SalesRepresentative=Satış temsilcisi
 SalesRepresentatives=Satış temsilcileri
 SalesRepresentativeFollowUp=Satış temsilcisi (takipçi)
 SalesRepresentativeSignature=Satış temsilcisi (imza yetkilisi)
-CommercialInterlocutor=Ticari muhatap
-ErrorWrongCode=Yanlış kod
 NoSalesRepresentativeAffected=Atanmış özel bir satış temsilcisi yok
 ShowCustomer=Müşteri göster
 ShowProspect=Aday göster
 ListOfProspects=Aday listesi
 ListOfCustomers=Müşteri listesi
 LastDoneTasks=Tamamlanan son %s görev
-LastRecordedTasks=Son kaydedilen görevler
-LastActionsToDo=Tamamlanmamış son %s en eski işlem
-DoneAndToDoActionsFor=%s için tamamlanan ve yapılacak etkinlikler
+LastActionsToDo=Tamamlanmayan son %s etkinlik
 DoneAndToDoActions=Tamamlanan ve yapılacak etkinlikler
 DoneActions=Tamamlanan etkinlikler
-DoneActionsFor=%s için tamamlanan etkinlikler
 ToDoActions=Tamamlanmamış etkinlikler
-ToDoActionsFor=%s için tamalanmamış etkinlikler
 SendPropalRef=%s Teklifinin sunulması
 SendOrderRef=%s Teklifinin sunulması
 StatusNotApplicable=Uygulanamaz
 StatusActionToDo=Yapılacaklar
 StatusActionDone=Tamamla
-MyActionsAsked=Kayıt ettiğim etkinlikler
-MyActionsToDo=Yapacağım etkinlikler
-MyActionsDone=Görevlendirildiğim etkinlikler
 StatusActionInProcess=İşlemde
 TasksHistoryForThisContact=Bu kişi için etkinlikler
 LastProspectDoNotContact=Görüşülmeyecek
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Hiç görüşülmedi
 LastProspectToContact=Görüşülecek
 LastProspectContactInProcess=Kişi işlemde
 LastProspectContactDone=Görüşme yapıldı
-DateActionPlanned=Planlanan etkinlik tarihi
-DateActionDone=Etkinliğin yapıldığı tarih
-ActionAskedBy=Etkinliği bildiren
 ActionAffectedTo=Etkinlik için görevlendirilen
 ActionDoneBy=Etkinliği yapan
-ActionUserAsk=Raporlayan
-ErrorStatusCantBeZeroIfStarted=Eğer <b>Yapıldığı tarih</b> alanı doluysa, etkinlik başlamıştır (veya bitmiştir),  bu durumda '<b>Durum</b>' alanı 0%% olamaz.
 ActionAC_TEL=Telefon çağrısı
 ActionAC_FAX=Faks gönder
 ActionAC_PROP=Teklifi postayla gönder
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Diğer (otomatikman eklenen etkinlikler)
 ActionAC_MANUAL=Elle eklenen etkinlikler
 ActionAC_AUTO=Otomatikman eklenen etkinlikler
 Stats=Satış istatistikleri
-CAOrder=Satış hacmi (doğrulanmış siparişler)
-FromTo=İlk: %s Son: %s
-MargeOrder=Oranlar (doğrulanmış siparişler)
-RecapAnnee=Yıl özeti
-NoData=Veri yok
 StatusProsp=Aday durumu
 DraftPropals=Taslak teklifler
-SearchPropal=Teklif ara
-CommercialDashboard=Ticaret özeti
 NoLimit=Sınır yok
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index d4d189cd186..5a5ba5b78bf 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -1,43 +1,34 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin.
-ErrorPrefixAlreadyExists=Önek %s zaten var. Başka bir tane seçin.
 ErrorSetACountryFirst=Önce ülkeyi ayarla.
 SelectThirdParty=Bir üçüncü parti seç
-DeleteThirdParty=Bir üçüncü parti sil
 ConfirmDeleteCompany=Bu firmayı ve ona bağlı tüm bilgileri silmek istediğinizden emin misiniz?
 DeleteContact=Bir kişi/adres sil
 ConfirmDeleteContact=Bu kişiyi ve ona bağlı tüm bilgileri silmek istediğinizden emin misiniz?
 MenuNewThirdParty=Yeni üçüncü parti
-MenuNewCompany=Yeni firma
 MenuNewCustomer=Yeni müşteri
 MenuNewProspect=Yeni aday
 MenuNewSupplier=Yeni tedarikçi
 MenuNewPrivateIndividual=Yeni özel şahıs
-MenuSocGroup=Gruplar
 NewCompany=Yeni firma (aday, müşteri, tedarikçi)
 NewThirdParty=Yeni üçüncü parti (aday, müşteri, tedarikçi)
-NewSocGroup=Yeni firma grubu
-NewPrivateIndividual=Yeni özel şahıs (aday, müşteri, tedarikçi)
 CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi)
 ProspectionArea=Aday alanı
-SocGroup=Firmalar grubu
 IdThirdParty=Üçüncü parti kimliği
 IdCompany=Firma kimliği
 IdContact=Kişi kimliği
 Contacts=Kişiler/Adresler
 ThirdPartyContacts=Üçüncü parti kişileri
 ThirdPartyContact=Üçüncü parti kişisi/adresi
-StatusContactValidated=Kişi/adres durumu
 Company=Firma
 CompanyName=Firma adı
-AliasNames=Rumuz adı (ticari, marka, ...)
-AliasNameShort=Rumuz adı
+AliasNames=Rumuz (ticari isim, marka ismi, ...)
+AliasNameShort=Rumuz
 Companies=Firmalar
 CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir
 ThirdPartyName=Üçüncü parti adı
 ThirdParty=Üçüncü parti
 ThirdParties=Üçüncü partiler
-ThirdPartyAll=Üçüncü partiler (hepsi)
 ThirdPartyProspects=Adaylar
 ThirdPartyProspectsStats=Adaylar
 ThirdPartyCustomers=Müşteriler
@@ -49,9 +40,7 @@ Company/Fundation=Firma/Dernek
 Individual=Özel şahıs
 ToCreateContactWithSameName=Aynı bilgilerle otomatikman bir fiziksel kişi oluşturacaktır
 ParentCompany=Ana firma
-Subsidiary=Bağlı firma
 Subsidiaries=Bağlı firmalar
-NoSubsidiary=Bağlı firma yok
 ReportByCustomers=Müşteriye göre rapor
 ReportByQuarter=Orana göre rapor
 CivilityCode=Hitap kodu
@@ -60,7 +49,6 @@ Lastname=Soyadı
 Firstname=İlk Adı
 PostOrFunction=Görevi/İşlevi
 UserTitle=Unvan
-Surname=Soyadı/Takma adı
 Address=Adresi
 State=Eyaleti/İli
 StateShort=Durum
@@ -86,7 +74,6 @@ DefaultLang=Varsayılan dili
 VATIsUsed=KDV kullanılır
 VATIsNotUsed=KDV kullanılmaz
 CopyAddressFromSoc=Adresi üçüncü parti adreslerinden doldur
-NoEmailDefined=Tanımlı eposta yok
 ##### Local Taxes #####
 LocalTax1IsUsed=İkinci vergiyi kullan
 LocalTax1IsUsedES= RE kullanılır
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Türü
 TypeLocaltax2ES=IRPF Türü
-TypeES=Türü
-ThirdPartyEMail=%s
 WrongCustomerCode=Müşteri kodu geçersiz
 WrongSupplierCode=Tedarikçi kodu geçersiz
 CustomerCodeModel=Müşteri kodu modeli
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Vergi numarası
 VATIntraShort=Vergi numarası
-VATIntraVeryShort=KDV
 VATIntraSyntaxIsValid=Sözdizimi geçerli
 VATIntraValueIsValid=Değer geçerlidir
 ProspectCustomer=Aday/Müşteri
 Prospect=Aday
 CustomerCard=Müşteri Kartı
 Customer=Müşteri
-CustomerDiscount=Müşteri İndirimi
 CustomerRelativeDiscount=Göreceli müşteri indirimi
-CustomerAbsoluteDiscount=Mutlak müşteri indirimi
 CustomerRelativeDiscountShort=Göreceli indirim
 CustomerAbsoluteDiscountShort=Mutlak indirim
 CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir <b>%s%%</b> indirimi var
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Bu müşterinin hala <b>%s</b> %s için iade faturaları va
 CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur
 CustomerAbsoluteDiscountAllUsers=Mutlak indirimler (tüm kullanıcılar tarafından verilen)
 CustomerAbsoluteDiscountMy=Mutlak indirimler (kendiniz tarafından verilen)
-DefaultDiscount=Varsayılan indirim
-AvailableGlobalDiscounts=Varolan mutlak indirimler
 DiscountNone=Hiçbiri
 Supplier=Tedarikçi
-CompanyList=Firmaların listesi
 AddContact=Kişi oluştur
 AddContactAddress=Kişi/adres oluştur
 EditContact=Kişi düzenle
@@ -285,7 +264,6 @@ ContactsAddresses=Kişiler/adresler
 NoContactDefinedForThirdParty=Bu üçüncü parti için tanımlı kişi yok
 NoContactDefined=Bu üçüncü parti için kişi tanımlanmamış
 DefaultContact=Varsayılan kişi
-AddCompany=Firma oluştur
 AddThirdParty=Üçüncü parti oluştur
 DeleteACompany=Firma sil
 PersonalInformations=Kişisel bilgiler
@@ -294,23 +272,16 @@ CustomerCode=Müşteri kodu
 SupplierCode=Tedarikçi kodu
 CustomerCodeShort=Müşteri kodu
 SupplierCodeShort=Tedarikçi kodu
-CustomerAccount=Müşteri hesabı
-SupplierAccount=Tedarikçi hesabı
 CustomerCodeDesc=Tüm müşteriler için müşteri kodu benzersiz olmalı
 SupplierCodeDesc=Tüm tedarikçiler için tedarikçi kodu benzersiz olmalı
 RequiredIfCustomer=Eğer üçüncü parti bir müşteri ya da aday ise gereklidir
 RequiredIfSupplier=Eğer üçüncü bir tedarikçi ise gereklidir
 ValidityControledByModule=Doğrulama modülü tarafından denetlenir
 ThisIsModuleRules=Bu kural bu modül içindir
-LastProspect=Son
 ProspectToContact=İletişime geçilecek aday
 CompanyDeleted="%s" Firması veritabanından silindi.
 ListOfContacts=Kişi/adres listesi
 ListOfContactsAddresses=Kişiler/adresler listesi
-ListOfProspectsContacts=Aday ilgilileri listesi
-ListOfCustomersContacts=Müşteri yetkilileri listesi
-ListOfSuppliersContacts=Tedarikçi yetkilileri listesi
-ListOfCompanies=Firmalar listesi
 ListOfThirdParties=Üçüncü partiler listesi
 ShowCompany=Üçüncü parti göster
 ShowContact=Kişi göster
@@ -322,19 +293,15 @@ ContactForProposals=Teklif yetkilisi
 ContactForContracts=Sözleşme yetkilisi
 ContactForInvoices=Fatura yetkilisi
 NoContactForAnyOrder=Bu kişi herhangi bir siparişin yetkilisi değildir
-NoContactForAnyOrderOrShipment=Bu kişi hiçbir sipariş ya da sevkiyatın ilgilisi değildir
 NoContactForAnyProposal=Bu kişi herhangi bir teklifin yetkilisi değildir
 NoContactForAnyContract=Bu kişi herhangi bir sözleşmenin yetkilisi değildir
 NoContactForAnyInvoice=Bu kişi herhangi bir faturanın yetkilisi değildir
 NewContact=Yeni kişi
 NewContactAddress=Yeni kişi/adres
-LastContacts=Son kişiler
 MyContacts=Kişilerim
-Phones=Telefonlar
 Capital=Sermaye
 CapitalOf=Sermaye %s
 EditCompany=Firma düzenle
-EditDeliveryAddress=Teslimat adresi düzenle
 ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir
 VATIntraCheck=Denetle
 VATIntraCheckDesc=<b>%s</b> bağlantısı avrupa KDV denetimi hizmetinin istenmesini sağlar. Bu hizmeti çalıştırmak için sunucudan bir dış internet erişimi gerektirir.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Avrupa Komisyonu sitesinden topluluk içi KDV ni kontr
 VATIntraManualCheck=Avrupa web sitesi <a href="%s" target="_blank">%s</a> adresinden el ile de kontrol edebilirsiniz
 ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor.
 NorProspectNorCustomer=Ne aday ne de müşteri
-JuridicalStatus=Yasal durumu
+JuridicalStatus=Yasal form
 Staff=Kadro
 ProspectLevelShort=Potansiyel
 ProspectLevel=Potansiyel aday
@@ -370,7 +337,7 @@ TE_PRIVATE=Özel şahıs
 TE_OTHER=Diğer
 StatusProspect-1=Görüşülecek
 StatusProspect0=Hiç görüşülmedi
-StatusProspect1=Görüşülmeyecek
+StatusProspect1=Görüşülecek
 StatusProspect2=Görüşme sürecinde
 StatusProspect3=Görüşme yapıldı
 ChangeDoNotContact=Durumu 'Görüşülmeyecek' olarak değiştir
@@ -379,12 +346,7 @@ ChangeToContact=Durumu 'Görüşülecek' olarak değiştir
 ChangeContactInProcess=Durumu 'Görüşme sürecinde' olarak değiştir
 ChangeContactDone=Durumu 'Görüşme yapıldı' olarak değiştir
 ProspectsByStatus=Durumuna göre adaylar
-BillingContact=Fatura yetkilisi
-NbOfAttachedFiles=Ekli dosya sayısı
-AttachANewFile=Yeni bir dosya ekle
-NoRIB=Tanımlı BAN yok
 NoParentCompany=Hiçbiri
-ExportImport=İçeaktar-Dışaaktar
 ExportCardToFormat=Biçimlenip dışaaktarılacak kart
 ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil
 DolibarrLogin=Dolibarr kullanıcı adı
@@ -396,27 +358,17 @@ ImportDataset_company_2=Kişiler/Adresler (üçüncü partilere ait ya da değil
 ImportDataset_company_3=Banka ayrıntıları
 ImportDataset_company_4=Üçüncü partiler/Satış temsilcileri (satış temsilcileri firma kullanıcılarını etkiler)
 PriceLevel=Fiyat düzeyi
-DeliveriesAddress=Teslimat adresleri
 DeliveryAddress=Teslimat adresi
-DeliveryAddressLabel=Teslimat adresi etiketi
-DeleteDeliveryAddress=Bir teslimat adresi sil
-ConfirmDeleteDeliveryAddress=Bu teslimat adresini silmek istediğinizden emin misiniz?
-NewDeliveryAddress=Yeni teslimat adresi
-AddDeliveryAddress=Adres oluştur
-AddAddress=Adres oluştur
-NoOtherDeliveryAddress=Alternatif teslimat adresi tanımlanmamış
+AddAddress=Adres ekle
 SupplierCategory=Tedarikçi kategorisi
 JuridicalStatus200=Bağımsız
 DeleteFile=Dosya sil
 ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz?
 AllocateCommercial=Satış temsilcisine atanmış
-SelectCountry=Bir ülke seç
-SelectCompany=Bir üçüncü parti seç
 Organization=Kuruluş
-AutomaticallyGenerated=Otomatikman oluşturulur
 FiscalYearInformation=Mali yıla ait bilgi
 FiscalMonthStart=Mali yılın başlangıç ayı
-YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için üçüncü parti e-posta kişsi oluşturmanız gerekir.
+YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce üçüncü parti e-posta kişisi oluşturmanız gerekir.
 ListSuppliersShort=Tedarikçi listesi
 ListProspectsShort=Aday Listesi
 ListCustomersShort=Müşteri listesi
@@ -425,21 +377,17 @@ LastModifiedThirdParties=Değiştirilen son %s üçüncü parti
 UniqueThirdParties=Toplam benzersiz üçüncü parti
 InActivity=Açık
 ActivityCeased=Kapalı
-ActivityStateFilter=Etkinlik durumu
 ProductsIntoElements=%s içindeki ürünler/hizmetler listesi
 CurrentOutstandingBill=Geçerli bekleyen fatura
 OutstandingBill=Ödenmemiş fatura için ençok tutar
-OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı
+OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar
 MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir
 LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir.
 ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...)
-SearchThirdparty=Üçüncü parti ara
-SearchContact=Kişi ara
 MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti)
 MergeThirdparties=Üçüncü partileri birleştir
 ConfirmMergeThirdparties=Bu üçüncü partiyi geçerli olanla birleştirmek istediğinizden emin misiniz? Bütün bağlantılı öğeler (faturalar, siparişler, ...) geçerli olan üçüncü partiye taşınacaktır, böylece ikinciyi silebileceksiniz.
 ThirdpartiesMergeSuccess=Üçüncü partiler birleştirilmiştir
-ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler ger, geri dönüştürülmüştür.
 SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı
-SaleRepresentativeFirstname=Satış temsilcisinin İlk Adı
+SaleRepresentativeFirstname=Satış temsilcisinin ilkadı
 SaleRepresentativeLastname=Satış temsilcisinin soyadı
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 65dad07a6af..88b59bde90f 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Muhasebe
-AccountancyCard=Muhasebe kartı
-Treasury=Maliye
 MenuFinancial=Mali
 TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için <a href="%s">Vergi modülü ayarları</a> na git
 TaxModuleSetupToModifyRulesLT=Hesaplama kurallarını değiştirmek için <a href="%s">Firma ayarları</a>na git
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar vergi modül
 LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarları tarafından tanımlanan kurallar kullanılarak hesaplanır.
 Param=Ayarlar
 RemainingAmountPayment=Kalan ödeme tutarı:
-AmountToBeCharged=Ödenecek toplam tutar:
-AccountsGeneral=Hesaplar
 Account=Hesap
-Accounts=Hesaplar
 Accountparent=Ana hesap
 Accountsparent=Ana hesaplar
-BillsForSuppliers=Tedarikçi faturaları
 Income=Gelir
 Outcome=Gider
 ReportInOut=Gelir/Gider
@@ -34,8 +27,6 @@ Balance=Bakiye
 Debit=Borç
 Credit=Alacak
 Piece=Muhasebe Belg.
-Withdrawal=Para çekme
-Withdrawals=Para çekmeler
 AmountHTVATRealReceived=Net alınan
 AmountHTVATRealPaid=Net ödenen
 VATToPay=KDV satışlar
@@ -45,7 +36,6 @@ VATSummary=KDV bakiyesi
 LT2SummaryES=IRPF bakiyesi
 LT1SummaryES=RE Bakiye
 VATPaid=KDV ödenmiş
-SalaryPaid=Ödenen ücret
 LT2PaidES=IRPF ödenmiş
 LT1PaidES=RE Ödenen
 LT2CustomerES=IRPF satışlar
@@ -54,34 +44,27 @@ LT1CustomerES=RE satışlar
 LT1SupplierES=RE alımlar
 VATCollected=KDV alınan
 ToPay=Ödenecek
-ToGet=Geri alınacak
 SpecialExpensesArea=Tüm özel ödemeler alanı
-TaxAndDividendsArea=Satış vergileri, sosyal/mali vergi katkıları ve kar payları alanı
 SocialContribution=Sosyal ya da mali vergi
 SocialContributions=Sosyal ya da mali vergiler
+SocialContributionsDeductibles=İndirilecek sosyal ya da mali vergiler
+SocialContributionsNondeductibles=İndirilemeyen sosyal ya da mali vergiler
 MenuSpecialExpenses=Özel giderler
 MenuTaxAndDividends=Vergiler ve kar payları
-MenuSalaries=Ücretler
 MenuSocialContributions=Sosyal/mali vergiler
 MenuNewSocialContribution=Yeni sosyal/mali
 NewSocialContribution=Yeni sosyal/mali vergi
 ContributionsToPay=Ödenecek sosyal/mali vergiler
 AccountancyTreasuryArea=Muhasebe/Maliye alanı
-AccountancySetup=Muhasebe ayarları
 NewPayment=Yeni ödeme
 Payments=Ödemeler
 PaymentCustomerInvoice=Müşteri fatura ödemesi
-PaymentSupplierInvoice=Tedarikçi fatura ödemesi
 PaymentSocialContribution=Sosyal/mali vergi ödemesi
 PaymentVat=KDV ödeme
-PaymentSalary=Ücret ödemesi
 ListPayment=Ödemeler listesi
-ListOfPayments=Ödemeler listesi
 ListOfCustomerPayments=Müşteri ödemeleri listesi
-ListOfSupplierPayments=Tedarikçi ödemeleri listesi
 DateStartPeriod=Başlangıç dönemi tarihi
 DateEndPeriod=Bitiş dönemi tarihi
-NewVATPayment=Yeni KDV ödemesi
 newLT1Payment=Yeni vergi 2 ödemesi
 newLT2Payment=Yeni vergi 3 ödemesi
 LT1Payment=Vergi 2 ödemesi
@@ -101,28 +84,24 @@ Refund=İade
 SocialContributionsPayments=Sosyal/mali vergi ödemeleri
 ShowVatPayment=KDV ödemesi göster
 TotalToPay=Ödenecek toplam
-TotalVATReceived=Alınan toplam KDV
 CustomerAccountancyCode=Müşteri muhasebe kodu
 SupplierAccountancyCode=Tedarikçi muhasebe kodu
 CustomerAccountancyCodeShort=Müşt. hesap kodu
 SupplierAccountancyCodeShort=Ted. hesap kodu
-AccountNumberShort=Hesap numarası
 AccountNumber=Hesap numarası
 NewAccount=Yeni hesap
 SalesTurnover=Satış cirosu
-SalesTurnoverMinimum=Enaz satış cirosu
+SalesTurnoverMinimum=En düşük satış cirosu
+ByExpenseIncome=Giderler ve gelirlere göre
 ByThirdParties=Üçüncü partiye göre
 ByUserAuthorOfInvoice=Faturayı yazana göre
-AccountancyExport=Muhasebe dışaaktarımı
-ErrorWrongAccountancyCodeForCompany=%s için hatalı müşteri muhasebe kodu
-SuppliersProductsSellSalesTurnover=Tedarikçi ürünlerinin satışından oluşan ciro.
 CheckReceipt=Çek hesabı
 CheckReceiptShort=Çek hesabı
 LastCheckReceiptShort=Son %s çek makbuzu
 NewCheckReceipt=Yeni indirim
 NewCheckDeposit=Yeni çek hesabı
 NewCheckDepositOn=Bu hesap için makbuz oluştur: %s
-NoWaitingChecks=Hesaba işlenmeyi bekleyen çek yok.
+NoWaitingChecks=Para yatırılmayı bekleyen çek yok.
 DateChequeReceived=Çek giriş tarihi
 NbOfCheques=Çek sayısı
 PaySocialContribution=Bir sosyal/mali vergi öde
@@ -186,19 +165,15 @@ DescSellsJournal=Satış Günlüğü
 DescPurchasesJournal=Alış Günlüğü
 InvoiceRef=Fatura ref.
 CodeNotDef=Tanımlanmamış
-AddRemind=Sevkedilebilir miktar
-RemainToDivide= Dapıtılmak üzere kalır:
 WarningDepositsNotIncluded=Teminat faturaları bu muhasebe modülü ile bu sürümde içerilmez.
 DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz.
 Pcg_version=Pcg sürümü
 Pcg_type=Pcg türü
 Pcg_subtype=Pcg alt türü
 InvoiceLinesToDispatch=Gönderilecek fatura kalemleri
-InvoiceDispatched=Gönderilmiş faturalar
-AccountancyDashboard=Muhasebe özeti
 ByProductsAndServices=Ürün ve hizmete göre
 RefExt=Dış ref
-ToCreateAPredefinedInvoice=Ön tanımlı bir fatura oluşturmak için, standart bir fatura oluşturun, sonra onu doğrulamadan "Ön tanımlı faturaya dönüştür" düğmesine tıklayın.
+ToCreateAPredefinedInvoice=Bir fatura şablonu oluşturmak için, bir standart fatura oluşturun sonra onu doğrulamadan "%s" düğmesine tıklayın.
 LinkedOrder=Siparişe bağlantıla
 Mode1=Yöntem 1
 Mode2=Yöntem 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firm
 SameCountryCustomersWithVAT=Yerli müşteri raporu
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan
 LinkedFichinter=Bir müdahaleye bağlan
+ImportDataset_tax_contrib=Sosyal/mali vergileri içeaktar
+ImportDataset_tax_vat=KDV ödemelerini içe aktar
+ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index 29260ab3f82..f0a4d11242a 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Sözleşmeler alanı
 ListOfContracts=Sözleşme Listesi
-LastModifiedContracts=Değiştirilen son %s sözleşme
 AllContracts=Bütün sözleşmeler
 ContractCard=Sözleşme kartı
-ContractStatus=Sözleşme durumu
 ContractStatusNotRunning=Yürürlükte değil
-ContractStatusRunning=Yürürlükte
 ContractStatusDraft=Taslak
 ContractStatusValidated=Doğrulanmış
 ContractStatusClosed=Kapalı
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Süresi dolmamış
 ServiceStatusLate=Yürülükte, süresi dolmuş
 ServiceStatusLateShort=Süresi dolmuş
 ServiceStatusClosed=Kapalı
-ServicesLegend=Hizmetler göstergesi
 Contracts=Sözleşmeler
 ContractsSubscriptions=Sözleşmeler/Üyelikler
 ContractsAndLine=Sözleşmeler ve satırları
@@ -33,7 +29,6 @@ MenuClosedServices=Kapalı hizmetler
 NewContract=Yeni sözleşme
 NewContractSubscription=Yeni sözleşme/üyelik
 AddContract=Sözleşme oluştur
-SearchAContract=Sözleşme ara
 DeleteAContract=Bir sözleşme sil
 CloseAContract=Bir sözleşme kapat
 ConfirmDeleteAContract=Bu sözleşme ve bütün hizmetlerini silmek istediğinize emin misiniz?
@@ -46,22 +41,16 @@ ConfirmActivateService=<b>%s</b> tarihli bu hizmeti etkinleştirmek istediğiniz
 RefContract=Sözleşme referansı
 DateContract=Sözleşme tarihi
 DateServiceActivate=Hizmet etkinleştirme tarihi
-DateServiceUnactivate=Hizmet devre dışı bırakma tarihi
-DateServiceStart=Hizmet başlangıç tarihi
-DateServiceEnd=Hizmet bitiş tarihi
 ShowContract=Sözleşmeye bakın
 ListOfServices=Hizmet listesi
 ListOfInactiveServices=Etkin olmayan hizmetler listesi
 ListOfExpiredServices=Süresi dolmuş etkin hizmetler listesi
 ListOfClosedServices=Kapalı hizmetler listesi
-ListOfRunningContractsLines=Yürürlükte olan hizmet kalemleri
 ListOfRunningServices=Yürürlükteki hizmetler listesi
 NotActivatedServices=Etkin olmayan hizmetler (doğrulanmış sözleşmeler arasından)
 BoardNotActivatedServices=Doğrulanmış sözleşmelerden etkinleştirilecek hizmetler
 LastContracts=Son %s sözleşme
-LastActivatedServices=Etkinleştirilen son %s hizmet
 LastModifiedServices=Değiştirilen son %s hizmet
-EditServiceLine=Hizmet kalemi düzenle
 ContractStartDate=Başlama tarihi
 ContractEndDate=Bitiş tarihi
 DateStartPlanned=Planlanan başlama tarihi
@@ -72,10 +61,7 @@ DateStartReal=Gerçek başlama tarihi
 DateStartRealShort=Gerçek başlama tarihi
 DateEndReal=Gerçek bitiş tarihi
 DateEndRealShort=Gerçek bitiş tarihi
-NbOfServices=Hizmet sayısı
 CloseService=Hizmet kapat
-ServicesNomberShort=%s hizmet
-RunningServices=Yürürlükteki hizmetler
 BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler
 ServiceStatus=Hizmet durumu
 DraftContracts=Taslak sözleşmeler
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Yeni hedefi seçtim ve bu hizmetin bu sözleşmeye
 ConfirmMoveToAnotherContractQuestion=Bu hizmeti taşımak istediğiniz varolan sözleşmeyi seçin (aynı üçüncü partinin)?
 PaymentRenewContractId=Sözleşme satırını yenile (sayı %s)
 ExpiredSince=Süre bitiş tarihi
-RelatedContracts=İlgili sözleşmeler
 NoExpiredServices=Süresi dolmamış etkin hizmetler
 ListOfServicesToExpireWithDuration=%s günde süresi dolacak Hizmetler Listesi
 ListOfServicesToExpireWithDurationNeg=%s günden fazla zamanda süresi dolacak Hizmetler Listesi
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilc
 TypeContact_contrat_external_BILLING=Müşteri fatura ilgilisi
 TypeContact_contrat_external_CUSTOMER=Müşteri izleme ilgilisi
 TypeContact_contrat_external_SALESREPSIGN=Sözleşmeyi imzalayacak müşteri ilgilisi
-Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON değişmezi tanımlanmamış
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 33496f06592..e8c59c1e89d 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Hakkında
-CronAbout = Cron hakkında
-CronAboutPage = Cron hakkında sayfası
 # Right
 Permission23101 = Planlı işleri oku
 Permission23102 = Planlı iş oluştur/güncelle
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir ça
 CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız
 CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor
 # Menu
-CronJobs=Planlı işler
-CronListActive=Devre dışı/planlı işlerin listesi
-CronListInactive=Etkin olmayan işler listesi
 EnabledAndDisabled=Etkin ve engelli
 # Page list
-CronDateLastRun=Son çalıştırma
 CronLastOutput=Son çalıştırma çıktısı
 CronLastResult=Son sonuç kodu
-CronListOfCronJobs=Planlı işler listesi
 CronCommand=Komut
 CronList=Planlı işler
 CronDelete=Planlı işleri sil
@@ -34,11 +26,10 @@ CronConfirmDelete=Bu planlı işleri silmek istediğinizden emin misiniz?
 CronExecute=Planlı işleri yükle
 CronConfirmExecute=Bu planlı işleri şimdi yürütmek istediğinizden emin misiniz?
 CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar
-CronWaitingJobs=İş bekliyor
 CronTask=İş
 CronNone=Hiçbiri
-CronDtStart=Önce değil
-CronDtEnd=Sonra değil
+CronDtStart=Bundan önce değil
+CronDtEnd=Bundan sonra değil
 CronDtNextLaunch=Sonraki yürütme
 CronDtLastLaunch=Son yürütmenin başlama tarihi
 CronDtLastResult=Son yürütmenin bitiş tarihi
@@ -46,10 +37,6 @@ CronFrequency=Sıklık
 CronClass=Sınıf
 CronMethod=Yöntem
 CronModule=Modül
-CronAction=İşlem
-CronStatus=Durum
-CronStatusActive=Etkin
-CronStatusInactive=Engelli
 CronNoJobs=Kayıtlı iş yok
 CronPriority=Öncelik
 CronLabel=Açıklama
@@ -59,7 +46,6 @@ CronEach=Her
 JobFinished=İş başlatıldı ve bitirildi
 #Page card
 CronAdd= İş ekle
-CronHourStart= İşin başlama saati ve tarihi
 CronEvery=İş yürütme zamanı
 CronObject=Oluşturulacak durum/nesne
 CronArgs=Parametreler
@@ -81,14 +67,12 @@ CronCommandHelp=Yürütülecek sistem komut satırı.
 CronCreateJob=Yeni Planlı İş oluştur
 CronFrom=Gönderen
 # Info
-CronInfoPage=Bilgi
 # Common
 CronType=İş türü
 CronType_method=Dolibarr Sınıfı çağırma yöntemi
 CronType_command=Kabuk komutu
-CronMenu=Kron
 CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor
-UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin.
-TaskDisabled=İş engellendi
+UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Yönetici Ayarları - Planlı işler" menüsüne git.
+JobDisabled=İş engellendi
 MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi
 MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index 5aed09d9e4b..a7943623726 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Teslimat
-Deliveries=Teslimatlar
+DeliveryRef=Teslimat Ref
 DeliveryCard=Teslimat kartı
 DeliveryOrder=Teslimat emri
-DeliveryOrders=Teslimat emirleri
 DeliveryDate=Teslim tarihi
-DeliveryDateShort=Tes. tarihİ
 CreateDeliveryOrder=Teslimat emri oluştur
 DeliveryStateSaved=Teslimat durumu kaydedildi
-QtyDelivered=Teslimat Mik
 SetDeliveryDate=Nakliye tarihini ayarla
 ValidateDeliveryReceipt=Teslimat fişini doğrula
 ValidateDeliveryReceiptConfirm=Bu teslimat fişini doğrulamak istediğinizden emin misiniz?
@@ -30,3 +27,4 @@ Recipient=Alıcı
 ErrorStockIsNotEnough=Yeterli stok yok
 Shippable=Sevkedilebilir
 NonShippable=Sevkedilemez
+ShowReceiving=Teslimat Fişini göster
diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang
index b5b9970bd64..a467260f479 100644
--- a/htdocs/langs/tr_TR/donations.lang
+++ b/htdocs/langs/tr_TR/donations.lang
@@ -3,19 +3,12 @@ Donation=Bağış
 Donations=Bağışlar
 DonationRef=Bağış ref.
 Donor=Bağışçı
-Donors=Bağışçılar
 AddDonation=Bir bağış oluştur
 NewDonation=Yeni bağış
 DeleteADonation=Bağış sil
 ConfirmDeleteADonation=Bu bağışı silmek istediğinizden emin misiniz?
 ShowDonation=Bağış göster
-DonationPromise=Hibe sözü
-PromisesNotValid=Doğrulanmamış sözler
-PromisesValid=Doğrulanmış sözler
-DonationsPaid=Ödenen bağışlar
-DonationsReceived=Alınan bağışlar
 PublicDonation=Kamu bağışı
-DonationsNumber=Bağış sayısı
 DonationsArea=Bağış alanı
 DonationStatusPromiseNotValidated=Taslak söz
 DonationStatusPromiseValidated=Doğrulanmış söz
@@ -27,12 +20,9 @@ DonationTitle=Bağış makbuzu
 DonationDatePayment=Ödeme tarihi
 ValidPromess=Söz doğrula
 DonationReceipt=Bağış makbuzu
-BuildDonationReceipt=Makbuz oluştur
 DonationsModels=Bağış makbuzları belge modelleri
 LastModifiedDonations=Düzenlenen son %s bağış
-SearchADonation=Bağış ara
 DonationRecipient=Bağış alıcısı
-ThankYou=Teşekkürler
 IConfirmDonationReception=Alıcı, bağış olarak aşağıdaki tutarı aldığını belirtir
 MinimumAmount=Enaz miktar %s
 FreeTextOnDonations=Sayfa altında gösterilecek serbest metin
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index 9048b89e7e2..cbfbacdd4d1 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Belgelerim
-DocsGenerated=Oluşturulan belgeler
-DocsElements=Belge öğeleri
-DocsThirdParties=Üçüncü parti belgeleri
-DocsContracts=Sözleşme belgeleri
-DocsProposals=Tekli belgeleri
-DocsOrders=Sipariş belgeleri
-DocsInvoices=Fatura belgeleri
 ECMNbOfDocs=Dizindeki belge sayısı
-ECMNbOfDocsSmall=Belg. Sayısı
 ECMSection=Dizin
 ECMSectionManual=Manuel dizin
 ECMSectionAuto=Otomatik dizin
@@ -18,7 +9,6 @@ ECMSections=Dizinler
 ECMRoot=Kök
 ECMNewSection=Yeni dizin
 ECMAddSection=Dizin ekle
-ECMNewDocument=Yeni belge
 ECMCreationDate=Oluşturma tarihi
 ECMNbOfFilesInDir=Dizindeki dosya sayısı
 ECMNbOfSubDir=Alt-dizin sayısı
@@ -28,11 +18,9 @@ ECMArea=EBY alanı
 ECMAreaDesc=EDM (Elektronik Belge Yönetimi) alanı, Dolibarr'da her çeşit belgeyi hızlıca kaydetmenizi, paylaşmanızı ve aramanızı sağlar.
 ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.<br> * Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir.
 ECMSectionWasRemoved=<b>%s</b>Dizini silindi.
-ECMDocumentsSection=Dizin belgesi
 ECMSearchByKeywords=Anahtar kelimelere göre ara
 ECMSearchByEntity=Nesneye göre ara
 ECMSectionOfDocuments=Belgelerin dizinleri
-ECMTypeManual=Manuel
 ECMTypeAuto=Otomatik
 ECMDocsBySocialContributions=Sosyal ya da mali vergilere bağlantılı belgeler
 ECMDocsByThirdParties=Üçüncü partiler ile bağlantılı belgeler
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 0158d4425f3..dd608f84049 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Hata yok, taahüt ediyoruz
 ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz
 ErrorBadEMail=%s EPostası yanlış
 ErrorBadUrl=URL %s yanlış
+ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle çeviri eksik olduğunda eklenir.
 ErrorLoginAlreadyExists=%s kullanıcı adı zaten var.
 ErrorGroupAlreadyExists=%s Grubu zaten var.
 ErrorRecordNotFound=Kayıt bulunamadı.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile='<b>%s</b>' dosyası oluşturulamadı
 ErrorFailToRenameDir='<b>%s</b>' dizinin adı '<b>%s</b>' olarak değiştirilemedi.
 ErrorFailToCreateDir='<b>%s</b>' dizini oluşturulamadı
 ErrorFailToDeleteDir='<b>%s</b>' dizini silinemedi
-ErrorFailedToDeleteJoinedFiles=Ortam silinemiyor, çünkü bazı birleşik dosyalar bulunmaktadır. Önce birleşik dosyaları kaldırın.
 ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır.
 ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder.
 ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır.
@@ -29,12 +29,11 @@ ErrorBarCodeRequired=Bar kod gerekli
 ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış
 ErrorBarCodeAlreadyUsed=Bar kod zaten kullanıldı
 ErrorPrefixRequired=Önek gerekli
-ErrorUrlNotValid=Web sitesi adresi yanlış
 ErrorBadSupplierCodeSyntax=Tedarikçi kodu için hatalı kod
 ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir
 ErrorSupplierCodeAlreadyUsed=Tedarikçi kodu zaten kullanılmaktadır
 ErrorBadParameters=Hatalı parametreler
-ErrorBadValueForParameter=Hatalı '%s' parametresi için yanlış '%s' değeri
+ErrorBadValueForParameter=Yanlış değer '%s', parametre '%s' için
 ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçimdeki resimlerin dönüştürülme işlevini desteklemez)
 ErrorBadDateFormat=%s değeri yanlış tarih biçiminde
 ErrorWrongDate=Tarih doğru değil!
@@ -44,7 +43,7 @@ ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ili
 ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış.
 ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre <b>guvenli_mod</b> bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin.
 ErrorNoMailDefinedForThisUser=Bu kullanıcı için tanımlı posta yok
-ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScriptin etkinleştirilmesi gerekir. Bunu Kurulum-görünüm menüsünden değiştirebilirsiniz.
+ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScriptin etkinleştirilmesi gerekir. Bunu Kurulum - Ekran menüsünden değiştirebilirsiniz.
 ErrorTopMenuMustHaveAParentWithId0='Üst' menü tipi menünün bir ana menüsü olamaz. Ana menüye 0 koyun ya da 'Sol' menü türünü seçin.
 ErrorLeftMenuMustHaveAParentId='Sol' tipli bir menünün bir üst tanımı olmalıdır.
 ErrorFileNotFound=<b>%s</b> dosyası bulunamadı (Hatalı yol, yanlış izinler ya da erişim PHP openbasedir tarafından engellenmiş ya da  güvenli_mod parametresinde olabilir)
@@ -73,7 +72,7 @@ ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var.
 ErrorPleaseTypeBankTransactionReportName=Lütfen işlemin banka dekontunun adını yazın (Biçim YYYYAA veya YYYYAAGG)
 ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıtlar silinemedi.
 ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor.
-ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Görünüm menüsüne gidin.
+ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin.
 ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir
 ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki <b>%s</b> Eposta ile yöneticiye danışın, mesajınızda <b>%s</b> hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur.
 ErrorWrongValueForField=<b>%s</b> alan numarası için yanlış değer ('<b>%s</b>' değeri '<b>%s</b>' regex kuralı ile uyuşmuyor)
@@ -82,30 +81,26 @@ ErrorFieldRefNotIn=Alan numarası <b>%s</b> için yanlış değer (değer <b>'%s
 ErrorsOnXLines=<b>%</b> kaynak satırlarındaki hatalar
 ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir)
 ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez
-ErrorDatabaseParameterWrong=Veritabanı kurulum parametresi '<b>%s</b>' Dolibarr'da kullanmak için uyumlu olmayan bir değere sahiptir (değerin '<b>%s</b>' olması gerekir)
 ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin.
 ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok az ya da bu tedarikçi için bu ürüne tanımlı fiyat yok
-ErrorModuleSetupNotComplete=Modül Kurulumu tamamlanmamış görünüyor. Tamamlamak için Kurulum->Modül menüsüne gidin.
+ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git.
 ErrorBadMask=Maskede hata
 ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız  maske
 ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri
 ErrorMaxNumberReachForThisMask=Bu maskedeki ençok sayı
 ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı
 ErrorSelectAtLeastOne=Hata. En az bir giriş seçin.
-ErrorProductWithRefNotExist='<i>%s</i>' referanslı ürün ürün yoktur
 ErrorDeleteNotPossibleLineIsConsolidated=Kaydın silinmesi mümkün değildir çünkü kayıt uzlaştırılmış bir banka işlemiyle bağlantılıdır
-ErrorProdIdAlreadyExist=%s diğer bir üçüncüye atanmış
+ErrorProdIdAlreadyExist=%s diğer bir üçüncüye görevlendirilmiş
 ErrorFailedToSendPassword=Parola gönderilemedi
 ErrorFailedToLoadRSSFile=RSS beslemesi alınamıyor. Eğer hata mesajları yeterli bilgi sağlamıyorsa MAIN_SIMPLEXMLLOAD_DEBUG değişmezini eklemeyi deneyin.
-ErrorPasswordDiffers=Parolalar farklıdır, bunları tekrar yazın lütfen.
 ErrorForbidden=Erişim reddedildi. <br>Devre dışı bir modül alanına ya da özelliğine veya kimlik doğrulaması yapmadan ya da kullanıcınızın izini olmadan bir sayfaya erişmek istediniz.
 ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s->%s menüsünden tanımlanabilir.
 ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...).
-ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Görünüm menüsünde bu sekmeyi devre dışı bırakabilir.
+ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Ekran menüsünde bu sekmeyi devre dışı bırakabilir.
 ErrorRecordAlreadyExists=Kayıt zaten var
 ErrorCantReadFile=Dosya '%s' okunamadı
 ErrorCantReadDir=Dizin '%s' okunamadı
-ErrorFailedToFindEntity=Ortam '%s' okunamadı
 ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer
 ErrorLoginDisabled=Hesabınız engellendi
 ErrorFailedToRunExternalCommand=Dış komut çalıştırılamıyor. PHP sunucunuz tarafından kullanılabilir ve çalıştırılabilir olup olmadığını kontrol edin. PHP <b>Güvenli Mod</b> etkinse, komutun <b>safe_mode_exec_dir</b> parametresiyle tanımlanmış bir dizin içinde olup olmadığını kontrol edin.
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=İstenen veri sonuçta bulunamadı
 ErrorGlobalVariableUpdater4=SOAP istemcisinde '%s' hatası
 ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok
 ErrorFieldMustBeANumeric=<b>%s</b> alanı sayısal bir değer olmalıdır
-ErrorFieldMustBeAnInteger=<b>%s</b> alanı tamsayı olmalıdır
 ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
 ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer)
 ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu
 ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli
 ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır
+ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin.
 
 # Warnings
 WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir.
 WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
 WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği <b>güvenli_mode</b> açıktır, böylece komut php parametresi <b>güvenli_mode_exec_dir</b> tarafından bildirilen bir dizine saklanabilir.
-WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> Parametresi <b>php.ini</b> dosyalayıcısında bu modülün tam olarak çalışması için <b>on</b> ye ayarlanmalıdır. Bu dosyayı el ile değiştirmeniz gerekir.
-WarningBuildScriptNotRunned=<b>%s</b> komut dizisi henüz grafik oluşturmak için çalıştırılmadı ya da gösterilecek veri yok.
 WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten var.
 WarningPassIsEmpty=Uyarı, veritabanı parolası boş. Bu bir güvenlik açığıdır. Veritabanına bir parola eklemelesiniz ve bu yansıtmak için conf.php dosyanızı değiştirin.
 WarningConfFileMustBeReadOnly=Uyarı, web sunucusu tarafından yapılandırma dosyanızın (<b>htdocs/conf/conf.php</b>)  üzerine üzerine yazılabilir.Bu ciddi bir güvenlik açığıdır. Web sunucusun kullandığı sistem kullanıcısının çalışması için dosyadaki izinleri sadece okumaya değiştirin. Windows ve disk için FAT biçimini kullanıyorsanız, bu dosya sisteminin dosya izinleri eklemek izin vermediğini bilmelisiniz, bu nedenle tamamen güvenli olamaz.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Tüm güvenlik uyarıları (sadece admin kullanıcıları
 WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da olsa kapanış yapılır. Bu özelliği dikkatlice etkinleştirin.
 WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır.
 WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın)
-WarningNotRelevant=Bu veri kümesi için alakasız işlem
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekran görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır.
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekranın görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır.
 WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) daha önce, bu fatura için %s.
 WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla satır). Daha çok süzgeç kullanın ya da %s değişmezini daha yüksek bir sınıra getirin.
 WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen kullanıcılar tarafından kayıt edilir. 0 Değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir.
+WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız.
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index 5baa84507fb..eb49b365482 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Dışaaktarılabilir alanlar
 ExportedFields=Dışaaktarılan alanlar
 ImportModelName=İçeaktarma profili adı
 ImportModelSaved=İçeaktarma profili <b>%s</b> adıyla kaydedildi.
-ImportableFields=İçeaktarılabilir alanlar
-ImportedFields=İçeaktarılan alanlar
 DatasetToExport=Dışaaktarılacak veri kümesi
 DatasetToImport=Veri kümesine içeaktarılacak dosya
-NoDiscardedFields=Kaynak dosyadan içeaktarılmayan alan yok
-Dataset=Veri kümesi
 ChooseFieldsOrdersAndTitle=Alan sırasını seçin...
-FieldsOrder=Alan sırası
 FieldsTitle=Alanların başlığı
-FieldOrder=Alan sırası
 FieldTitle=Alan başlğı
-ChooseExportFormat=Dışaaktarma biçimini seç
 NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve dışaaktarılacak dosyayı oluşturmak için "Oluştur" düğmesine tıklayın...
 AvailableFormats=Kullanılabilecek biçimler
 LibraryShort=Kitaplık
@@ -45,7 +38,7 @@ FormatedExportDesc2=İlk adım önceden tanımlanmış bir veri kümesi seçerek
 FormatedExportDesc3=Dışaaktarılacak veri seçildiğinde, dışaaktarmak istediğiniz dosya biçimini tanımlayabilirsiniz.
 Sheet=Sayfa
 NoImportableData=İçeaktarılacak veri yok (veri içeaktarmaya izin veren tanımlara sahip bir modül yok)
-FileSuccessfullyBuilt=Dışaaktarma dosyası oluşturuldu
+FileSuccessfullyBuilt=Dosya oluşturuldu
 SQLUsedForExport=Dışaaktarılacakı dosyayı oluşturmak için kullanılan SQL sorgusu
 LineId=Satır no
 LineLabel=Satır etiketi
@@ -72,13 +65,10 @@ MoveField=%s numaralı alan sütununu taşıyın
 ExampleOfImportFile=İçeaktarma_dosya_örneği
 SaveImportProfile=Bu içeaktarma profilini kaydedin
 ErrorImportDuplicateProfil=Bu içeaktarma profili bu ad ile kaydedilemedi. Aynı adlı bir profil zaten var.
-ImportSummary=İçeaktarma ayarlarının özeti
 TablesTarget=Hedeflenen tablolar
 FieldsTarget=Hedeflenen alanlar
-TableTarget=Hedeflenen tablo
 FieldTarget=Hedeflenen alan
 FieldSource=Kaynak alan
-DoNotImportFirstLine=Kaynak dosyasının ilk satırı içeaktarılmasın
 NbOfSourceLines=Kaynak dosyadaki satır sayısı
 NowClickToTestTheImport=Seçtiğiniz içeaktarma ayarlarını denetleyin. Doğru görünüyorsa, alma denemesini başlatmak için "<b>%s</b>" düğmesine tıklayın (veritabanınızda hiçbir veri değiştirilmeden işlemin provası yapılır)…
 RunSimulateImportFile=İçeaktarma denemesini başlat
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=<b>%s</b> alanı kendiliğinden eklenmiştir. Benz
 CsvOptions=CSV Ayarları
 Separator=Ayıraç
 Enclosure=Ek
-SuppliersProducts=Tedarikçi Ürünleri
-BankCode=Banka kodu
-DeskCode=Sıra kodu
-BankAccountNumber=Hesap numarası
-BankAccountNumberKey=Anahtar
 SpecialCode=Özel kod
 ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : yıllar arası yıllar/aylar/günler süzgeçi<br> > YYYY, > YYYYMM, > YYYYMMDD : izleyen tüm yıllar için yıılar/aylar/günler süzgeçi<br> < YYYY, < YYYYMM, < YYYYMMDD : bütün önceki yıllar/aylar/günler süzgeçi
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=Örneğin, İlk 2 satırı dışarıda tutmak
 KeepEmptyToGoToEndOfFile=Dosya sonuna gitmek için bu alanı boş bırakın
 ## filters
 SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın.
-FilterableFields=Süzülebilir Alanlar
 FilteredFields=Süzülmüş alanlar
 FilteredFieldsValues=Süzgeç değeri
 FormatControlRule=Biçim denetimi kuralı
diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang
index abce4eafbfb..0f5ecf751cf 100644
--- a/htdocs/langs/tr_TR/help.lang
+++ b/htdocs/langs/tr_TR/help.lang
@@ -4,7 +4,6 @@ EMailSupport=E-posta desteği
 RemoteControlSupport=Çevrimiçi gerçek zamanlı/uzaktan destek
 OtherSupport=Diğer destek
 ToSeeListOfAvailableRessources=İletişim için/mevcut kaynaklara bakın:
-ClickHere=Burayı tıklayın
 HelpCenter=Yardım merkezi
 DolibarrHelpCenter=Dolibarr yardım ve destek merkezi
 ToGoBackToDolibarr=Aksi takdirde Dolibarr’ı kullanmak için<a href="%s">burayı tıklayın</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Bazen, arama yaptığınız sırada bir firma bulunmaz
 BackToHelpCenter=Aksi durumda yardım merkezine geri gitmek için <a href="%s">burayı </a>.
 LinkToGoldMember=Bo parçaçcığı (widget) tıklayarak Dolibar tarafından sizin için dilinizde önseçilen eğitmeni arayabilirsiniz (durumu ve ençok ücreti otomatikmen güncellenir):
 PossibleLanguages=Desteklenen diller
-MakeADonation=Dolibarr projesine bağış yapın
 SubscribeToFoundation=Dolibarr projesine yardım edin, vakıfa abone olun
 SeeOfficalSupport=Kendi dilinizde Dolibarr desteği için: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index a226f8f4c55..09597f0a437 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=İzinler
 MenuReportMonth=Aylık özet
 MenuAddCP=Yeni izin isteği
 NotActiveModCP=Bu sayfayı görmek için İzinler modülünü etkinleştirmelisiniz
-NotConfigModCP=Bu sayfayı görmeniz için İzinler modülünü yapılandırmalısınız. Bunu yapmak için <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> bağlantısına tıklayın </ a>.
-NoCPforUser=Hiç uygun gününüz yok.
 AddCP=Bir izin isteği yap
 DateDebCP=Başlama tarihi
 DateFinCP=Bitiş tarihi
@@ -23,31 +21,26 @@ DescCP=Açıklama
 SendRequestCP=İzin isteği oluştur
 DelayToRequestCP=İzin istekleri enaz <b>%s gün</b> önce yapolmalıdır.
 MenuConfCP=İzinlerin bakiyesi
-UpdateAllCP=İzinleri güncelle
 SoldeCPUser=İzin bakiyesi <b>%s</b> gündür.
 ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz.
 ErrorSQLCreateCP=Oluşturma sırasında bir SQL hatası oluştu:
 ErrorIDFicheCP=Bir hata oluştu, izin isteği yok.
 ReturnCP=Önceki sayfaya dön
 ErrorUserViewCP=İzin isteklerini okumak için yetkiniz yok.
-InfosCP=İzin isteği bilgisi
 InfosWorkflowCP=Bilgi işakışı
 RequestByCP=İsteyen
 TitreRequestCP=İzin isteği
 NbUseDaysCP=Tüketilen tatil gün sayısı
 EditCP=Düzenle
 DeleteCP=Sil
-ActionValidCP=Doğrula
 ActionRefuseCP=Reddet
 ActionCancelCP=İptal
 StatutCP=Durumu
-SendToValidationCP=Doğrulamaya gönder
 TitleDeleteCP=İzin isteği sil
 ConfirmDeleteCP=Bu izin isteğinin silinmesini onaylıyor musunuz?
 ErrorCantDeleteCP=Hata, bu izin isteğini silmek için yetkiniz yok.
 CantCreateCP=İzin isteği yapmak için yetkiniz yok.
 InvalidValidatorCP=İzin isteğiniz için bir onaylayıcı seçmelisiniz.
-CantUpdate=Bu izin isteğini güncelleyemezsiniz.
 NoDateDebut=Bir başlama tarihi seçmelisiniz.
 NoDateFin=Bir bitiş tarihi seçmelisiniz.
 ErrorDureeCP=İzin isteğiniz çalışma günü içermiyor.
@@ -77,56 +70,20 @@ UserUpdateCP=Kullanıcı için
 PrevSoldeCP=Önceki Bakiye
 NewSoldeCP=Yeni Bakiye
 alreadyCPexist=Bu dönem için bir izin isteği zaten yapılmış.
-UserName=Adı
 FirstDayOfHoliday=Tatilin birinci günü
 LastDayOfHoliday=Tatilin son günü
-BoxTitleLastLeaveRequests=Son değiştirilen %s izin istekleri
+BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği
 HolidaysMonthlyUpdate=Aylık güncelleme
 ManualUpdate=Elle güncelleme
 HolidaysCancelation=İzin isteği iptali
 
 ## Configuration du Module ##
-ConfCP=İzin isteği modülünün yapılandırılması
-DescOptionCP=Seçeneğin tanımı
-ValueOptionCP=Değer
-GroupToValidateCP=İzin isteklerini olabilirliğine göre gruplandır
-ConfirmConfigCP=Yapılandırmayı onayla
-LastUpdateCP=İzin tahsislerini otomatik güncelle
+LastUpdateCP=İzin tahsislerinin son otomatik güncellenmesi
 MonthOfLastMonthlyUpdate=Tahsis edilen izinlerin otomatik güncellendiği son ay
 UpdateConfCPOK=Güncelleme başarılı
-ErrorUpdateConfCP=Güncelleme sırasında bir hata oluştu, lütfen yeniden deneyin.
-AddCPforUsers=Kullanıcıların izin tahsisleri bakiyelerini  <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">yoluyla eklemek için buraya tıklayın</a>.
-DelayForSubmitCP=İzin isteği yapmak için son tarih
-AlertapprobatortorDelayCP=İzin isteği son tarihe uymuyorsa onaylamayı engelle
-AlertValidatorDelayCP=İzin isteği süreyi geçiyorsa onaylamayı engelle
-AlertValidorSoldeCP=İzin isteği izin bakiyesini aşıyorsa onaylamayı engelle
-nbUserCP=İzinler modülünün desteklediği kullanıcı sayısı
-nbHolidayDeductedCP=Alınan izinden düşülecek izin günü sayısı
-nbHolidayEveryMonthCP=Her ay eklenen izin günü sayısı
 Module27130Name= İzin istekleri yönetimi
 Module27130Desc= İzin istekleri yönetimi
-TitleOptionMainCP=İzin istekleri ana ayarları
-TitleOptionEventCP=Etkiinlikler için izin istekleri ayarları
-ValidEventCP=Doğrula
-UpdateEventCP=Etkinlikleri güncelle
-CreateEventCP=Oluştur
-NameEventCP=Etkinlik adı
-OkCreateEventCP=Etkinlik eklemesi başarılı oldu.
-ErrorCreateEventCP=Etkinlik oluştururken hata.
-UpdateEventOkCP=Etkinlik güncellemesi iyi gitti.
-ErrorUpdateEventCP=Etkinlik güncellenirken hata oluştu.
-DeleteEventCP=Etkinlik Sil
-DeleteEventOkCP=Etkinlik silindi.
-ErrorDeleteEventCP=Etkinlik silerken hata oluştu.
-TitleDeleteEventCP=Bir özel izin sil
-TitleCreateEventCP=Bir özel izin oluştur
-TitleUpdateEventCP=Bir özel izin düzenle veya sil
-DeleteEventOptionCP=Sil
-UpdateEventOptionCP=Güncelle
 ErrorMailNotSend=Eposta gönderilirken bir hata oluştu:
-NoCPforMonth=Bu ay hiç izin yok.
-nbJours=Gün sayısı
-TitleAdminCP=İzinlerin Yapılandırılması
 NoticePeriod=Bildirim dönemi
 #Messages
 HolidaysToValidate=İzin isteği doğrula
@@ -139,8 +96,6 @@ HolidaysRefused=İstek reddedildi
 HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı reddedilmiştir:
 HolidaysCanceled=İptal edilen izin istekleri
 HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir.
-NewByMonth=Her ay eklenen
-Affect=Bir sayaç tarafından izlenir
 FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.<br>0: Bir sayaçla izlenmez.
 NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok.
 GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için <strong>Giriş - Ayarlar - Sözlükler - İzin türleri</strong> menüsüne git.
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
index 519dfe89546..cc15bbe0fd8 100644
--- a/htdocs/langs/tr_TR/hrm.lang
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Kuruluş kapat
 DictionaryDepartment=İK - Bölüm listesi
 DictionaryFunction=İK - İşlev listesi
 # Module
-ListOfEmployees=Çalışanlar listesi
 Employees=Çalışanlar
 Employee=Çalışanlar
-Employe=Çalışan
 NewEmployee=Yeni çalışan
-EmployeeCard=Çalışan kartı
diff --git a/htdocs/langs/tr_TR/incoterm.lang b/htdocs/langs/tr_TR/incoterm.lang
index 51edecfc108..d08b03c056c 100644
--- a/htdocs/langs/tr_TR/incoterm.lang
+++ b/htdocs/langs/tr_TR/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Uluslararası ticari terimleri
 Module62000Desc=Uluslararası ticari terimleri yönetmek için özellik ekle
 IncotermLabel=Uluslararası Ticaret Terimleri
-IncotermSetupTitle1=Özellik
-IncotermSetupTitle2=Durum
-IncotermSetup=Uluslararası Ticaret Terimi modülü Ayarları
-IncotermFunctionDesc=Uluslararası Ticaret Terimi özelliğini etkinleştir (Üçüncü parti, Teklif, Müşteri Siparişi, Müşteri Faturası, Sevkiyat, Tedarikçi siparişi)
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 0e723a54a5c..e3f16188d70 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Sadece adım adım yönergeleri izleyin.
 MiscellaneousChecks=Önkoşulların onayı
-DolibarrWelcome=Dolibarr'a hoşgeldiniz
 ConfFileExists=Yapılandırma dosyası <b>%s</b> var.
-ConfFileDoesNotExists=Yapılandırma dosyası <b>%s</b> yok!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası <b>%s</b> yoktur ve oluşturulamıyor!
 ConfFileCouldBeCreated=Yapılandırma dosyası <b>%s</b> oluşturulabilir.
 ConfFileIsNotWritable=Yapılandırma dosyası <b>%s</b> yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Veritabanı '%s' oluşturulamadı.
 ErrorFailedToConnectToDatabase=Veritabanı '%s' e bağlanılamadı.
 ErrorDatabaseVersionTooLow=Veritabanı sürümü (%s) çok eski. Sürüm %s ya da daha yükseği gerekir.
 ErrorPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü gereklidir.
-WarningPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü ya da daha yükseği gerekiyor. Bu sürüm kuruluma izin verir, ancak desteklenmemektedir.
 ErrorConnectedButDatabaseNotFound=Sunucu bağlantısı başarılı ancak veritabanı '%s' bulunamadı.
 ErrorDatabaseAlreadyExists=Veritabanı '%s' zaten var.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Eğer veritabanı yoksa, geri gidin ve "Veritabanı oluştur" seçeneğini işaretleyin.
 IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidin ve "Veritabanı oluştur" seçeneğindeki işareti kaldırın.
 WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir.
 PHPVersion=PHP Sürümü
-YouCanContinue=Devam edebilirsiniz...
 License=Lisans kullanımı
 ConfigurationFile=Yapılandırma dosyası
 WebPagesDirectory=Web sayfalarının saklandığı dizin
@@ -43,7 +39,6 @@ URLRoot=Kök URL
 ForceHttps=Güvenli bağlantıya zorlama (https)
 CheckToForceHttps=Bu seçeneği güvenli bağlantıya zorlama için işaretleyin (https).<br>Bu web sunucusunun SSL sertifikası ile yapılandırılmış olmasını gerektirir.
 DolibarrDatabase=Dolibarr Veritabanı
-DatabaseChoice=Veritabanı seçimi
 DatabaseType=Veritabanı türü
 DriverType=Sürücü türü
 Server=Sunucu
@@ -63,7 +58,6 @@ CheckToCreateUser=Veritabanı sahibi yoksa ve oluşturulması gerekiyorsa kutuyu
 DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi).
 KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının)
 SaveConfigurationFile=Değerleri saklayın
-ConfigurationSaving=Yapılandırma dosyasını saklama
 ServerConnection=Sunucu bağlantısı
 DatabaseCreation=Veritabanı oluşturma
 UserCreation=Kullanıcı oluşturma
@@ -93,9 +87,7 @@ LoginAlreadyExists=Zaten var
 DolibarrAdminLogin=Dolibarr yönetici girişi
 AdminLoginAlreadyExists=Dolibarr yönetici hesabı '<b>%s</b>' zaten var. Yeni bir tane oluşturmak istiyorsanız geri gidin.
 WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için  <b>install.lock</b> adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz.
-ThisPHPDoesNotSupportTypeBase=Bu PHP sistemi  %s türü veritabanı erişimi arayüzünü desteklemez
 FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil
-MigrateScript=Komut dizisi taşıma
 ChoosedMigrateScript=Komut dizisi taşıma seç
 DataMigration=Veri taşıma
 DatabaseMigration=Veritabanı yapısı taşıma
@@ -113,27 +105,17 @@ AlreadyDone=Zaten taşındı
 DatabaseVersion=Veritabanı sürümü
 ServerVersion=Veritabanı sunucusu sürümü
 YouMustCreateItAndAllowServerToWrite=Bu dizini oluşturmanız ve web sunucusuna yazmak için vermeniz gerekir.
-CharsetChoice=Karakter seti seçimi
-CharacterSetClient=HTML web sayfalarında kullanılmak üzere oluşturulan karakter seti
-CharacterSetClientComment=Web görüntüsü için karakter seti seçin.<br/> Varsayılan önerilen karakter seti veritabanınızda olanlardan biridir.
 DBSortingCollation=Karakter sıralama düzeni
-DBSortingCollationComment=Veritabanı tarafından kullanılan karakterlerin sıralam düzenini tanımlayan sayfa kodunu kullanın. Bu parametre bazı veritabanları tarafından 'harmanlama' olarak adlandırılır. <br/> Eğer veritabanı zaten varsa bu parametre tanımlanamaz.
-CharacterSetDatabase=Veritabanı için karakter seti
-CharacterSetDatabaseComment=Veritabanı oluşturmak istenen karakter setini seçin.<br/> Eğer veritabanı zaten varsa bu parametre tanımlanamaz.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=<b>%s</b> veritabanını oluşturmanız istenebilir, bunun için, Dolibarr <b>%s</b> sunucusuna <b>%s</b> süper kullanıcı izniyle bağlanmak ister.
 YouAskLoginCreationSoDolibarrNeedToConnect=<b>%s</b> Veritabanı girişi oluşturmanız istenebilir, bunun için, Dolibarr <b>%s</b> sunucusuna <b>%s</b> süperkullanıcı izniyle bağlanmak ister.
 BecauseConnectionFailedParametersMayBeWrong=Bağlantı yapılamazsa, sunucu ya da süper kullanıcı parametreleri yanlış olmalıdır.
 OrphelinsPaymentsDetectedByMethod=%s yöntemi ile belirlenen sahipsiz ödemeler
 RemoveItManuallyAndPressF5ToContinue=El ile kaldırın ve devam etmek için F5 tuşuna basın.
-KeepDefaultValuesWamp=Dolibarr kurulum sihirbazını DoliWamp'tan kullanın, burada önerilen değerler hali hazırda optimize edilmiştir. Onları yalnızca ne yapacağınızı biliyorsanız değiştirin.
-KeepDefaultValuesDeb=Dolibarr kurulum sihirbazını bir Linux paketinden kullanın, burada önerilen değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibi parolası oluşturulması tamamlanmalıdır. Diğer parametreleri yalnızca ne yapacağınızı biliyorsanız değiştirin.
-KeepDefaultValuesMamp=Dolibarr kurulum sihirbazını DoliMamp'tan kullanın, burada önerilen değerler hali hazırda optimize edilmiştir. Onları yalnızca ne yapacağınızı biliyorsanız değiştirin.
-KeepDefaultValuesProxmox=Dolibarr kurulum sihirbazını bir Proxmox sanal aygıtından kullanın,  burada önerilen değerler hali hazırda optimize edilmiştir. Onları yalnızca ne yapacağınızı biliyorsanız değiştirin.
 FieldRenamed=Alan yeniden adlandırıldı
-IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "kullanıcı oluştur" seçeneğini işaretlemelisiniz
+IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "Kullanıcı oluştur" seçeneğini işaretlemelisiniz
 ErrorConnection=Sunucu "<b>%s</b>" veritabanı adı "<b>%s</b>", kullanıcı adı "<b>%s</b>" ya da veritabanı parolası yanlış olabilir ya da PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir.
 InstallChoiceRecommanded=<b>%s</b> Geçerli sürümünüzden  <b>%s</b> sürümünü kurmak için önerilen seçim
-InstallChoiceSuggested=<b>Kurulum tarafından önerilen seçimi kur</b>.
+InstallChoiceSuggested=<b>Yükleyici tarafından önerilen seçimi kur</b>.
 MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) çeşitli sürüm boşlukları var, bu nedenle sihirbaz bunun tamamlanması için geri dönecektir.
 CheckThatDatabasenameIsCorrect=Veritabanı adı "<b>%s</b>" nin doğruluğunu denetleyin.
 IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz.
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluş
 MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok
 MigrationContractsFieldDontExist=fk_facture Alanı artık yok. Hiçbir şey yapmaya gerek yok.
 MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme
-MigrationContractsEmptyDatesUpdateSuccess=Boş sözleşme tarihi başarıyla düzeltildi
+MigrationContractsEmptyDatesUpdateSuccess=Sözleşmedeki boş tarih başarıyla düzeltildi
 MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok
 MigrationContractsEmptyCreationDatesNothingToUpdate=Düzeltilecek sözleşme oluşturma tarihi yok
 MigrationContractsInvalidDatesUpdate=Sözleşme düzeltmede hatalı değer
@@ -205,3 +187,4 @@ MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma e
 MigrationReloadModule=Modülü yeniden yükle %s
 ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin
 HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin
+ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, <a href="%s">buraya tıklayabilirsiniz</a>, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir.
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 543f2eba9ac..9273d9423f2 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Müdahale kartı
 NewIntervention=Yeni müdahale
 AddIntervention=Müdahale oluştur
 ListOfInterventions=Müdahaleler listesi
-EditIntervention=Müdahale düzenle
 ActionsOnFicheInter=Müdahale eylemleri
 LastInterventions=Son %s müdahale
 AllInterventions=Tüm müdahaleler
 CreateDraftIntervention=Taslak oluştur
-CustomerDoesNotHavePrefix=Müşterinin bir öneki yok
 InterventionContact=Müdahale ilgilisi
 DeleteIntervention=Müdahale sil
 ValidateIntervention=Müdahale doğrula
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırla
 InterventionClassifyBilled=Sınıflandırma "Faturalandı" 
 InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı"
 StatusInterInvoiced=Faturalanmış
-RelatedInterventions=İlgili müdahaleler
 ShowIntervention=Müdahale göster
 SendInterventionRef=%s müdahalesinin sunulması
 SendInterventionByMail=Müdahaleyi Eposta ile gönder
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Faturalandı olarak ayarlanan müdahale %
 InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdahale %s
 InterventionSentByEMail=Eposta ile gönderilen müdahale %s
 InterventionDeletedInDolibarr=Silinen müdahale %s
-SearchAnIntervention=Müdahale ara
 InterventionsArea=Müdahaleler alanı
 DraftFichinter=Taslak müdahale
-LastModifiedInterventions=Düzenlenen son %s müdahale
+LastModifiedInterventions=Değiştirilen son %s müdahale
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Müdahale izleme temsilcisi
-TypeContact_fichinter_internal_INTERVENING=Müdahalede
-TypeContact_fichinter_external_BILLING=Müşteri fatura ilgilisi
 TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi
 # Modele numérotation
-ArcticNumRefModelDesc1=Genel numaralandırma modeli
-ArcticNumRefModelError=Etkinleştirme başarısız
-PacificNumRefModelDesc1=Sayıyı %syymm-nnnn olarak gösterir, yy: yıl, mm: ay ve nnnn: 0 olmayan bir sayı dizisidir
-PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra bu dizi modeli ile uyumlu değildir. Modülü etkinleştirmek için kaldırın ya da yeniden adlandırın.
-PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır
+PrintProductsOnFichinter=Müdahale kartında "ürün" türü (yalnızca hizmetleri değil) satırını da yazdır.
 PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler
 InterventionStatistics=Müdahale istatistikleri
 NbOfinterventions=Müdahale kartları sayısı
diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang
index 4101226043b..2884414801e 100644
--- a/htdocs/langs/tr_TR/ldap.lang
+++ b/htdocs/langs/tr_TR/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Etki alanı parolası
 YouMustChangePassNextLogon=<b>%s</b> Etki alanındaki <b>%s</b> kullanıcısının parolası değiştirilmelidir.
 UserMustChangePassNextLogon=Kullanıcı, %s etki alanındaki  parolasını değiştirmelidir
-LdapUacf_NORMAL_ACCOUNT=Kullanıcı hesabı
-LdapUacf_DONT_EXPIRE_PASSWORD=Parola süresi asla sona ermez
-LdapUacf_ACCOUNTDISABLE=Hesap, %s etki alanında engellidir
 LDAPInformationsForThisContact=Bu kişi için LDAP veritabanındaki bilgi
 LDAPInformationsForThisUser=Bu kullanıcı için LDAP veritabanındaki bilgi
 LDAPInformationsForThisGroup=Bu grup için LDAP veritabanındaki bilgi
 LDAPInformationsForThisMember=Bu üye için LDAP veritabanındaki bilgi
-LDAPAttribute=LDAP özniteliği
 LDAPAttributes=LDAP öznitelikleri
 LDAPCard=LDAP kartı
 LDAPRecordNotFound=Kayıt LDAP veritabanında bulunamadı
 LDAPUsers=LDAP veritabanındaki kullanıcılar
-LDAPGroups=LDAP veritabanındaki fruplar
 LDAPFieldStatus=Durum
 LDAPFieldFirstSubscriptionDate=İlk abonelik tarihi
 LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı
 LDAPFieldLastSubscriptionDate=Son abonelik tarihi
 LDAPFieldLastSubscriptionAmount=Son abonelik tutarı
-SynchronizeDolibarr2Ldap=Senkronize kullanıcı (Dolibarr -> LDAP)
 UserSynchronized=Kullanıcı senkronize edildi
 GroupSynchronized=Grup senkronize edildi
 MemberSynchronized=Üye senkronize edildi
diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang
index 33bb6bd62ce..475f1b09918 100644
--- a/htdocs/langs/tr_TR/loan.lang
+++ b/htdocs/langs/tr_TR/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Yeni Kredi
 ShowLoan=Kredi Göster
 PaymentLoan=Kredi ödemesi
 ShowLoanPayment=Kredi Ödemesi Göster
-Capital=Sermaye
+LoanCapital=Sermaye
 Insurance=Sigorta
 Interest=Faiz
 Nbterms=Koşul sayısı
 LoanAccountancyCapitalCode=Sermaye hesap kodu
 LoanAccountancyInsuranceCode=Sigorta hesap kodu
 LoanAccountancyInterestCode=Faiz hesap kodu
-LoanPayment=Kredi ödemesi
 ConfirmDeleteLoan=Bu kredinin silinmesini onayla
 LoanDeleted=Kredi Başarıyla Silindi
 ConfirmPayLoan=Bu krediyi ödendi olarak sınıflandırmayı onayla
 LoanPaid=Kredi Ödendi
-ErrorLoanCapital=Kredi tutarı sayısal ve sıfırdan büyük olmalı.
-ErrorLoanLength=Kredi süresi sayısal ve sıfırdan büyük olmalı.
-ErrorLoanInterest=Yıllık faiz sayısal ve sıfırdan büyük olmalı.
 # Calc
 LoanCalc=Banka Kredisi Hesaplayıcısı
 PurchaseFinanceInfo=Alış & Finansman Bilgisi
 SalePriceOfAsset=Varlığın Satış Fiyatı
 PercentageDown=Peşinat Yüzdesi
-LengthOfMortgage=İpotek Süresi
+LengthOfMortgage=Kredinin süresi
 AnnualInterestRate=Yıllık Faiz Oranı
 ExplainCalculations=Hesaplama Açıklaması
 ShowMeCalculationsAndAmortization=Hesaplamaları ve amortismanı göster bana
@@ -42,10 +38,10 @@ AmountFinanced=Finanse edilen tutar
 AmortizationMonthlyPaymentOverYears=Aylık Ödeme Amortismanı:  <b>%s</b>  %s yılın üzerinde
 Totalsforyear=Toplamı alınan yıl
 MonthlyPayment=Aylık Ödeme
-LoanCalcDesc=Bu <b>ipotek hesaplayıcısı</b> evin satış fiyatına, istenilen kredinin süresine, alıcının peşinat oranına ve kredinin faizine dayalı olarak bir ipotek kredisinin aylık ödemelerinin belirlenmesinde kullanılır.<br> Bu hesaplayıcı, peşin ödemesi 20%  den düşük olan krediler için ÖİS (Özel İpotek Sigortası) komisyonunu belirler. Aynı zamanda yerel emlak vergileri ve toplam aylık ipotek ödemelerine olan etkisini de dikkate alır.<br>
+LoanCalcDesc=Bu <b>ipotekli borç hesaplayıcısı</b> alınan krediye, ödeme şartı ve faize dayalı olarak kredinin aylık ödemelerinin hesaplanmasında kullanılır.<br> Bu hesaplayıcısı, %20% az peşin ödemeli krediler için PMI (Özel İpotek Sigortası) da içerir. Aynı zamanda yerel gayrımenkul vergilerini de ve aylık ödemeler yansımasını da dikkate alır.<br>
 GoToInterest=%s FAİZE gidecek
 GoToPrincipal=%s ANA PARAYA gidecek
-YouWillSpend=Eviniz için %s tutarındaki parayı %s yılda harcayacaksınız
+YouWillSpend=%s tutarını %s yılda harcayaksınız
 # Admin
 ConfigLoan=Kredi modülünün yapılandırılması
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan sermaye muhasebe kodu
diff --git a/htdocs/langs/tr_TR/mailmanspip.lang b/htdocs/langs/tr_TR/mailmanspip.lang
index 5dda67758be..bc2a1d5a8a5 100644
--- a/htdocs/langs/tr_TR/mailmanspip.lang
+++ b/htdocs/langs/tr_TR/mailmanspip.lang
@@ -3,7 +3,7 @@ MailmanSpipSetup=Mailman ve SPIP modülü Kurulumu
 MailmanTitle=Mailman liste postalama sistemi
 TestSubscribe=Mailman listelerine abonelik denemesi için
 TestUnSubscribe=Mailman listelerinden abonelik kaldırma denemesi
-MailmanCreationSuccess=Abonelik denemesi başarıyla gerçekleştirildi
+MailmanCreationSuccess=Abonelik kaldırma denemesi başarıyla gerçekleştirildi
 MailmanDeletionSuccess=Abonelik kaldırma denemesi başarıyla gerçekleştirildi
 SynchroMailManEnabled=Bir Mailman güncellemesi yapılacaktır
 SynchroSpipEnabled=Bir Spip güncellemesi yapılacaktır
@@ -23,5 +23,5 @@ DeleteIntoSpip=SPIP ten kaldır
 DeleteIntoSpipConfirmation=Bu üyeyi SPIP ten kaldırmak istediğinizden emin misiniz?
 DeleteIntoSpipError=Kullanıcı SPIP ten menedilemedi
 SPIPConnectionFailed=SPIP e bağlanılamadı
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s kaydı Mailman %s listesine ya da SPIP tabanına başarıyla eklenmiştir
+SuccessToRemoveToMailmanList=%s kaydı Mailman %s listesinden ya da SPIP tabanından başarıyla kaldırılmıştır
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index fee78432f5c..a32323f31e8 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Eposta
 EMailing=Eposta
-Mailings=Epostalar
 EMailings=Epostalar
 AllEMailings=Tüm Epostalar
 MailCard=Eposta kartı
-MailTargets=Hedefler
 MailRecipients=Alıcılar
 MailRecipient=Alıcı
 MailTitle=Açıklama
@@ -27,16 +25,11 @@ ResetMailing=Yeniden Epostala
 DeleteMailing=Eposta sil
 DeleteAMailing=Bir Eposta sil
 PreviewMailing=Eposta önizle
-PrepareMailing=Eposta hazırla
 CreateMailing=Eposta oluştur
-MailingDesc=Bu sayfa bir gruBa Eposta göndermenizi sağlar.
-MailingResult=Eposta sonuçlarını gönderiyor
 TestMailing=Eposta testi
 ValidMailing=Geçerli eposta
-ApproveMailing=Eposta onayla
 MailingStatusDraft=Taslak
 MailingStatusValidated=Doğrulanmış
-MailingStatusApproved=Onaylanmış
 MailingStatusSent=Gönderildi
 MailingStatusSentPartialy=Kısmen gönderildi
 MailingStatusSentCompletely=Tamamen gönderildi
@@ -45,7 +38,6 @@ MailingStatusNotSent=Gönderilmedi
 MailSuccessfulySent=Eposta başarıyla gönderildi (%s ten %s e)
 MailingSuccessfullyValidated=Eposta doğrulanması başarılı
 MailUnsubcribe=Aboneliği kaldır
-Unsuscribe=Aboneliği kaldır
 MailingStatusNotContact=Bir daha görüşme
 MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır
 ErrorMailRecipientIsEmpty=Eposta alıcısı boş
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok.
 ConfirmValidMailing=Bu epostayı doğrulamak istediğinizden emin misiniz?
 ConfirmResetMailing=Uyarı, Bu <b>%s</b> Epostasını yeniden başlatarak, bu Epostanın toplu gönderiminin başka bir zaman yapılmasını sağlarsınız. Bunu yapmak istediğinizden emin misiniz?
 ConfirmDeleteMailing=Bu Epostayı silmek istediğinizden emin misiniz?
-NbOfRecipients=Alıcı sayısı
 NbOfUniqueEMails=Benzersiz eposta sayısı
 NbOfEMails=Eposta sayısı
 TotalNbOfDistinctRecipients=Farklı alıcıların sayısı
 NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin)
-AddRecipients=Alıcı ekle
 RemoveRecipient=Alıcı kaldır
 CommonSubstitutions=Ortak yedekler
 YouCanAddYourOwnPredefindedListHere=Eposta seçim modülünüzü oluşturmak için htdocs/core/modules/mailings/README dosyasına bakın.
@@ -70,41 +60,22 @@ CloneEMailing=Epostayı klonla
 ConfirmCloneEMailing=Bu Eposta klonlamak istediğinizden emin misiniz?
 CloneContent=Mesajı klonla
 CloneReceivers=Alıcıları klonla
-DateLastSend=Son gönderme tarihi
+DateLastSend=Enson gönderim tarihi
 DateSending=Gönderme tarihi
 SentTo=<b>%s</b> ye gönderilen
 MailingStatusRead=Okundu
-CheckRead=Okundu bilgisi
 YourMailUnsubcribeOK=<b>%s</b> Epostası postalama listesinden başarıyla çıkarıldı
-MailtoEMail=Eposta hiper bağlantısı
-ActivateCheckRead="Alıcı oku" izleyicisini ve "Aboneliği kaldır" linkinin kullanılmasına izin ver
 ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan URL şifrelemesi içi Anahtar
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> alıcılar listesine eklendi
-EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bir belge oluşturulacak ve her epostaya eklenecektir.
 OnlyPDFattachmentSupported=Eğer fatura için zaten PDF belgesi oluşturulduysa, epostaya eklenecektir. Eğer oluşturulmadıysa, hçbir eposta gönderilmeyecektir (aynı zamanda, bu sürümün toplu posta gönderiminde ek olarak yalnızca pdf faturaların desteklendiğini unutmayın).
-MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma
-SendRemind=Anımsatmayı Eposta ile gönder
-RemindSent=%s anımsatma(lar) gönderildi
 AllRecipientSelected=Seçilen tüm üçüncü partiler, bir eposta kuruluysa.
-NoRemindSent=Gönderile Eposta anımsatması yok
 ResultOfMailSending=Toplu Eposta gönderimi sonuçu
 NbSelected=Seçilen sayısı
 NbIgnored=Yoksayılan sayısı
 NbSent=Gönderilen sayısı
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Tüm üçüncü partilerin kişileri (müşteri, aday, tedarikçi, ...)
-MailingModuleDescDolibarrUsers=Dolibarr kullanıcıları
-MailingModuleDescFundationMembers=Epostaları ile kurum üyeleri
-MailingModuleDescEmailsFromFile=Bir metin dosyası içinden Eposta (e-posta, soyadı, ilk adı, diğer)
-MailingModuleDescEmailsFromUser=Kullanıcı girişli Epostalar (eposta;soyadı;ilkadı;diğer)
-MailingModuleDescContactsCategories=Üçüncü partiler (kategoriye göre)
-MailingModuleDescDolibarrContractsLinesExpired=Süresi dolmuş sözleşme kalemleri ile üçüncü partiler
-MailingModuleDescContactsByCompanyCategory=Üçüncü parti kişileri (üçüncü parti kategorilerine göre)
-MailingModuleDescContactsByCategory=Üçüncü parti kişileri/adresleri (kategoriye göre)
-MailingModuleDescMembersCategories=Kurum üyeleri (kategoriye göre)
-MailingModuleDescContactsByFunction=Üçüncü parti kişileri (konumuna/görevine göre)
 LineInFile=Satır %s dosyası
 RecipientSelectionModules=Alıcıların seçimine göre tanımlanmış istekler
 MailSelectedRecipients=Seçilen alıcılar
@@ -116,7 +87,6 @@ MailNoChangePossible=Doğrulanmış epostaların alıcıları değiştirilemez
 SearchAMailing=Eposta ara
 SendMailing=E-posta gönder
 SendMail=E-posta gönder
-SentBy=Gönderen
 MailingNeedCommand=Güvenlik nedeni ile, Eposta gönderiminin komut satırından yapılması daha iyidir. Bütün posta alıcılarına eposta göndermek için sunucu yönetcisinden aşağıdaki komutu başlatmasını isteyin:
 MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok Eposta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin.
 ConfirmSendingEmailing=Eğer www tarayıcınız ile gönderemiyor ya da yeğlemiyorsanız, lütfen kendi tarayıcınızdan eposta göndermek istediğinizden emin olduğunuzu onaylayın.
@@ -147,3 +117,27 @@ MailSendSetupIs2='%s' Modunu kullanmak için <strong>'%s'</strong> parametresini
 MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz.
 YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için <strong>__SUPERVISOREMAIL__</strong> anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir eposta tanımlanmışsa çalışır).
 NbOfTargetedContacts=Mevcut hedef kişi eposta sayısı
+MailAdvTargetRecipients=Alıcılar (gelişmiş seçim)
+AdvTgtTitle=Hedef üçüncü partileri veya kişileri/adresleri önceden seçmek için giriş alanlarını doldurun
+AdvTgtSearchTextHelp=Bunları %% sihirli karakter olarak kullanın. Örneğin; <b>jean, joe, jim</b> gibi tüm öğeleri bulmak için bunları <b>j%%</b> girebilirsiniz, aynı zamanda ayraç olarak ; kullanabilirsiniz, bu değer hariç için ! kullanabilirsiniz. Örneğin; <b>jean;joe;jim%%;!jimo;!jima%</b> dizgesi hedefi şu olacaktır: jim ile başlayan ancak jimo ile başlamayan ve jima ile başlayan her şeyi değil
+AdvTgtSearchIntHelp=Tam sayı veya kayan değer seçmek için aralık kullanın
+AdvTgtMinVal=En düşük değer
+AdvTgtMaxVal=En yüksek değer
+AdvTgtSearchDtHelp=Tarih değerlerini seçmek için aralık kullanın
+AdvTgtStartDt=Başlangıç tar.
+AdvTgtEndDt=Bitiş tar.
+AdvTgtTypeOfIncudeHelp=Üçüncü parti epostasını ve üçüncü parti kişisi epostasını veya yalnızca üçüncü parti epostasını veya yalnızca kişi epostasını hedefleyin
+AdvTgtTypeOfIncude=Hedef epostası türü
+AdvTgtContactHelp=Yalnızca kişiyi "Hedeflenen eposta türü"ne hedeflerseniz kullanın
+AddAll=Hepsini ekle
+RemoveAll=Hepsini sil
+ItemsCount=Öğe(ler)
+AdvTgtNameTemplate=Süzgeç adı
+AdvTgtAddContact=Epostaları kriterlere göre ekle
+AdvTgtLoadFilter=Süzgeç yükle
+AdvTgtDeleteFilter=Süzgeç sil
+AdvTgtSaveFilter=Süzgeç kaydet
+AdvTgtCreateFilter=Süzgeç oluştur
+AdvTgtOrCreateNewFilter=Yeni süzgeç adı
+NoContactWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı
+NoContactLinkedToThirdpartieWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 6839b243c3a..b14ed5e74c8 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -25,9 +25,10 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Veritabanı bağlantısı
 NoTemplateDefined=Bu eposta türü için hiç şablon tanımlanmamış
-AvailableVariables=Available substitution variables
+AvailableVariables=Mevcut yedek değişkenler
 NoTranslation=Çeviri yok
 NoRecordFound=Kayıt bulunamadı
+NotEnoughDataYet=Yeterli bilgi yok
 NoError=Hata yok
 Error=Hata
 Errors=Hatalar
@@ -35,8 +36,8 @@ ErrorFieldRequired='%s' Alanı gereklidir.
 ErrorFieldFormat=%s' Alanı değeri hatalı.
 ErrorFileDoesNotExists='%s' Dosyası yok
 ErrorFailedToOpenFile='%s' Dosyası açılamadı
-ErrorCanNotCreateDir='%s' Dizini oluşturulamıyor
-ErrorCanNotReadDir='%s' Dizini okunamıyor
+ErrorCanNotCreateDir=%s Dizini oluşturulamıyor
+ErrorCanNotReadDir=%s Dizini okunamıyor
 ErrorConstantNotDefined=%s Parametresi tanımlı değil
 ErrorUnknown=Bilinmeyen hata
 ErrorSQL=SQL Hatası
@@ -44,12 +45,10 @@ ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı
 ErrorGoToGlobalSetup='Firma/Dernek' ayarlarına giderek düzeltiniz.
 ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git
 ErrorFailedToSendMail=Posta gönderilemedi (gönderen)
-ErrorAttachedFilesDisabled=Bu sunucuda dosya ekleme engellenmiştir
 ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı.
 ErrorInternalErrorDetected=Hata algılandı
-ErrorNoRequestRan=Hiçbir istek yürütülmedi
 ErrorWrongHostParameter=Yanlış ana parametre
-ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Kur-Düzenle ye git ve formu yeniden gönder.
+ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Ayarlar-Düzenle ye git ve formu yeniden gönder.
 ErrorRecordIsUsedByChild=Bu kayıt silinemedi. Bu kayıt en az bir alt kayıt tarafından kullanılmaktadır.
 ErrorWrongValue=Yanlış değer
 ErrorWrongValueForParameterX=Parametresi %s için yanlış değer
@@ -68,7 +67,6 @@ SelectDate=Bir tarih seç
 SeeAlso=Buna da bakın %s
 SeeHere=Buraya bak
 BackgroundColorByDefault=Varsayılan arkaplan rengi
-FileNotUploaded=Dosya yüklenmemiş
 FileUploaded=Dosya yüklemesi başarılı
 FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın.
 NbOfEntries=Kayıt sayısı
@@ -78,8 +76,6 @@ RecordSaved=Kayıt kaydedildi
 RecordDeleted=Kayıt silindi
 LevelOfFeature=Özellik düzeyleri
 NotDefined=Tanımlanmamış
-DefinedAndHasThisValue=Tanımlanmış ve şuna değer atanmıştır
-IsNotDefined=tanımlanmamış
 DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası <b>conf.php</b> içinde Dolibarr kimlik doğrulama modu buna <b>%s</b> ayarlanmıştır.<br>Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz.
 Administrator=Yönetici
 Undefined=Tanımlanmamış
@@ -93,10 +89,9 @@ ConnectedSince=Bağlantı başlangıcı
 AuthenticationMode=Kimlik doğrulama biçimi
 RequestedUrl=İstenen URL
 DatabaseTypeManager=Veritabanı türü yöneticisi
-RequestLastAccess=Son veritabanı erişimi isteği
-RequestLastAccessInError=Son veritabanı erişimi istek hatası
-ReturnCodeLastAccessInError=Hatalı son veritabanı erişim kodunu göster
-InformationLastAccessInError=Hatalı son veritabanı erişimi bilgisi
+RequestLastAccessInError=Son veritabanı erişim isteği hatası
+ReturnCodeLastAccessInError=Son veritabanı erişim isteği hata kodunu göster
+InformationLastAccessInError=Son veritabanı erişim isteği hatası bilgisi
 DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı
 InformationToHelpDiagnose=Bu bilgiler teşhis etmeye yardımcı olabilir
 MoreInformation=Daha fazla bilgi
@@ -114,11 +109,11 @@ Yes=Evet
 no=hayır
 No=Hayır
 All=Hepsi
-Alls=Hepsi
 Home=Giriş
 Help=Yardım
 OnlineHelp=Çevrimiçi yardım
 PageWiki=Wiki sayfası
+MediaBrowser=Medya tarayıcı
 Always=Daima
 Never=Asla
 Under=altında
@@ -135,11 +130,10 @@ Disabled=Engelli
 Add=Ekle
 AddLink=Bağlantı ekle
 RemoveLink=Bağlantıyı kaldır
+AddToDraft=Taslağa ekle
 Update=Güncelle
-AddActionToDo=Yapılacak etkinlik ekle
-AddActionDone=Bitmiş etkinlik ekle
 Close=Kapat
-Close2=Kapat
+CloseBox=Kontrol panelinizden ekran etiketini kaldırın
 Confirm=Onayla
 ConfirmSendCardByMail=Bu kartın içeriğini posta ile gerçekten  buna <b>%s</b> göndermek istiyor musunuz?
 Delete=Sil
@@ -173,10 +167,9 @@ Upload=Dosya gönder
 ToLink=Bağlantı
 Select=Seç
 Choose=Seç
-ChooseLangage=Lütfen dilinizi seçin
 Resize=Yeniden boyutlandır
 Recenter=Yeniden ortala
-Author=Yazar
+Author=Yazan
 User=Kullanıcı
 Users=Kullanıcılar
 Group=Grup
@@ -184,13 +177,11 @@ Groups=Gruplar
 NoUserGroupDefined=Tanımlı kullanıcı grubu yok
 Password=Parola
 PasswordRetype=Parolanızı yeniden yazın
-NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin.
 Name=Adı
 Person=Kişi
 Parameter=Parametre
 Parameters=Parametreler
 Value=Değer
-GlobalValue=Genel değer
 PersonalValue=Kişisel değer
 NewValue=Yeni değer
 CurrentValue=Geçerli değer
@@ -199,7 +190,6 @@ Type=Tür
 Language=Dil
 MultiLanguage=Çok-dilli
 Note=Not
-CurrentNote=Geçerli not
 Title=Başlık
 Label=Etiket
 RefOrLabel=Ref. veya etiket
@@ -217,7 +207,6 @@ AmountByMonth=Aylık Tutarı
 Numero=Sayı
 Limit=Sınır
 Limits=Sınırlar
-DevelopmentTeam=Geliştirme Ekibi
 Logout=Çıkış
 NoLogoutProcessWithAuthMode=Kimlik denetimi modu <b>%s</b> için uygulanabilir bağlantı kesme özelliği yok
 Connection=Bağlan
@@ -233,8 +222,8 @@ Date=Tarih
 DateAndHour=Tarih ve saat
 DateToday=Bugünün tarihi
 DateReference=Referans tarihi
-DateStart=Başlama tarihi
-DateEnd=Bitiş tarih
+DateStart=Başlangıç tarihi
+DateEnd=Bitiş tarihi
 DateCreation=Oluşturma tarihi
 DateCreationShort=Oluşt. tarihi
 DateModification=Değiştirme tarihi
@@ -250,8 +239,6 @@ DateOperationShort=İşl. Tarih
 DateLimit=Sınır tarihi
 DateRequest=İstek tarihi
 DateProcess=İşlem tarihi
-DatePlanShort=Planlanan tarih
-DateRealShort=Gerç.Tarih
 DateBuild=Oluşturma tarihi raporu
 DatePayment=Ödeme tarihi
 DateApprove=Onaylama tarihi
@@ -305,7 +292,6 @@ Copy=Kopyala
 Paste=Yapıştır
 Default=Varsayılan
 DefaultValue=Varsayılan değer
-DefaultGlobalValue=Genel değer
 Price=Fiyat
 UnitPrice=Birim fiyat
 UnitPriceHT=Birim fiyat (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Birim fiyat
 PriceU=B.F.
 PriceUHT=B.F. (net)
 PriceUHTCurrency=B.F (para birimi)
-SupplierProposalUHT=U.P. net İstenmiş
 PriceUTTC=B.F. (vergi dahil)
 Amount=Tutar
 AmountInvoice=Fatura tutarı
@@ -332,10 +317,7 @@ AmountLT1ES=RE Tutarı
 AmountLT2ES=IRPF Tutarı
 AmountTotal=Toplam tutar
 AmountAverage=Ortalama tutar
-PriceQtyHT=Bu miktar için fiyat (KDV hariç)
-PriceQtyMinHT=Enaz miktar fiyatı (KDV hariç)
-PriceQtyTTC=Bu miktar için fiyat (KDV dahil)
-PriceQtyMinTTC=Enaz miktar fiyatı (KDV dahil)
+PriceQtyMinHT=En düşük miktar fiyatı (KDV hariç)
 Percentage=Yüzde
 Total=Toplam
 SubTotal=Aratoplam
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Toplam (para biriminde net)
 TotalTTCShort=Toplam (KDV dahil)
 TotalHT=Toplam (KDV hariç)
 TotalHTforthispage=Bu sayfa toplamı (vergisiz net)
+Totalforthispage=Bu sayfa toplamı
 TotalTTC=Toplam (KDV dahil)
 TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil)
 TotalVAT=Toplam KDV
@@ -351,7 +334,6 @@ TotalLT1=Vergi 2 toplamı
 TotalLT2=Vergi 3 toplamı
 TotalLT1ES=Toplam RE
 TotalLT2ES=Toplam IRPF
-IncludedVAT=KDV dahil
 HT=KDV hariç
 TTC=KDV dahil
 VAT=KDV
@@ -379,9 +361,7 @@ CommercialProposalsShort=Teklifler
 Comment=Açıklama
 Comments=Açıklamalar
 ActionsToDo=Yapılacak etkinlikler
-ActionsDone=Biten etkinlikler
 ActionsToDoShort=Yapılacaklar
-ActionsRunningshort=Başladı
 ActionsDoneShort=Yapıldı
 ActionNotApplicable=Uygulanamaz
 ActionRunningNotStarted=Başlayacak
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri
 AddressesForCompany=Bu üçüncü partinin adresleri
 ActionsOnCompany=Bu üçüncü parti hakkındaki etkinlikler
 ActionsOnMember=Bu üye hakkındaki etkinlikler
-NActions=%s etkinlikleri
 NActionsLate=%s son
 RequestAlreadyDone=İstek zaten kayıtlı
 Filter=Süzgeç
@@ -407,15 +386,11 @@ Generate=Oluştur
 Duration=Süre
 TotalDuration=Toplam süre
 Summary=Özet
-MyBookmarks=Yerimlerim
-OtherInformationsBoxes=Diğer bilgi kutuları
-DolibarrBoard=Dolibarr panosu
 DolibarrStateBoard=İstatistikler
 DolibarrWorkBoard=İş görevleri panosu
 Available=Mevcut
 NotYetAvailable=Henüz mevcut değil
 NotAvailable=Uygun değil
-Popularity=Popülerlik
 Categories=Etiketler/kategoriler
 Category=Etiket/kategori
 By=Tarafından
@@ -434,7 +409,6 @@ ApprovedBy2=Onaylayan (ikinci onay)
 Approved=Onaylı
 Refused=Reddedildi
 ReCalculate=Yeniden hesapla
-ResultOk=Başarılı
 ResultKo=Başarısız
 Reporting=Raporlama
 Reportings=Raporlama
@@ -454,11 +428,9 @@ ByCompanies=Üçüncü partilere göre
 ByUsers=Kullanıcılara göre
 Links=Bağlantılar
 Link=Bağlantı
-Receipts=Makbuzlar
 Rejects=Kusurlular
 Preview=Önizleme
 NextStep=Sonraki adım
-PreviousStep=Önceki adım
 Datas=Veriler
 None=Hiçbiri
 NoneF=Hiçbiri
@@ -467,6 +439,8 @@ LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da ol
 Photo=Resim
 Photos=Resimler
 AddPhoto=Resim ekle
+DeletePicture=Resim sil
+ConfirmDeletePicture=Resim silmeyi onayla
 Login=Oturum açma
 CurrentLogin=Geçerli kullanıcı
 January=Ocak
@@ -528,10 +502,8 @@ ReportDescription=Açıklama
 Report=Rapor
 Keyword=Anahtar kelime
 Legend=Gösterge
-FillTownFromZip=İli Posta Kodundan çıkart
 Fill=Doldur
 Reset=Sıfırla
-ShowLog=Günlüğü göster
 File=Dosya
 Files=Dosyalar
 NotAllowed=İzin verilmez
@@ -542,12 +514,10 @@ Examples=Örnekler
 NoExample=Örnek yok
 FindBug=Hata bildir
 NbOfThirdParties=Üçüncü parti sayısı
-NbOfCustomers=Müşteri sayısı
 NbOfLines=Satır sayısı
 NbOfObjects=Nesne sayısı
-NbOfReferers=Yönlendirenlerin sayısı
-NbOfObjectReferers=Yönlendiren nesnelerin sayısı
-Referers=Yönlendirme nesneleri
+NbOfObjectReferers=İlgili öğe sayısı
+Referers=İlgili öğeler
 TotalQuantity=Toplam miktar
 DateFromTo=%s den %s e kadar
 DateFrom=%s den
@@ -560,20 +530,13 @@ Internals=İçler
 Externals=Dışlar
 Warning=Uyarı
 Warnings=Uyarılar
-BuildPDF=PDF oluştur
-RebuildPDF=Yeniden PDF oluştur
 BuildDoc=Doc oluştur
-RebuildDoc=Yeniden Doc oluştur
 Entity=Varlık
 Entities=Varlıklar
-EventLogs=Günlükler
 CustomerPreview=Müşteri önizleme
 SupplierPreview=Tedarikçi önizleme
-AccountancyPreview=Muhasebe önizleme
 ShowCustomerPreview=Müşteri önizlemeyi göster
 ShowSupplierPreview=Tedarikçi önizlemeyi göster
-ShowAccountancyPreview=Muhasebe önizlemeyi göster
-ShowProspectPreview=Aday önizlemeyi göster
 RefCustomer=Müşteri Ref.
 Currency=Para birimi
 InfoAdmin=Yöneticiler için bilgi
@@ -584,18 +547,16 @@ UndoExpandAll=Genişletmeyi geri al
 Reason=Neden
 FeatureNotYetSupported=Özellik henüz desteklenmiyor
 CloseWindow=Pencereyi kapat
-Question=Soru
 Response=Yanıt
 Priority=Öncelik
 SendByMail=E-posta ile gönder
 MailSentBy=E-posta ile gönderildi
 TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı.
-SendAcknowledgementByMail=Alındı bilgisini e-posta ile gönder.
+SendAcknowledgementByMail=Onay epostası gönder
 EMail=E-posta
 NoEMail=E-posta yok
 NoMobilePhone=Cep telefonu yok
 Owner=Sahibi
-DetectedVersion=Belirlenen sürüm
 FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır.
 Refresh=Yenile
 BackToList=Listeye dön
@@ -605,33 +566,28 @@ CanBeModifiedIfKo=Geçerli değilse değiştirilebilir
 RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi
 RecordsModified=%s kayıt değiştirildi
 AutomaticCode=Otomatik kod
-NotManaged=Başarılamadı
 FeatureDisabled=Özellik devre dışı
-MoveBox=%s kutusunu taşı
+MoveBox=Ekran etiketini taşı
 Offered=Önerilen
 NotEnoughPermissions=Bu eylem için izininiz yok
 SessionName=Oturum adı
 Method=Yöntem
 Receive=Al
 PartialWoman=Kısmi
-PartialMan=Kısmi
 TotalWoman=Toplam
-TotalMan=Toplam
 NeverReceived=Hiç alınmadı
 Canceled=Vazgeçildi
 YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri ayarlar - sözlük menüsünden değiştirebilirsiniz
 YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılacak varsayılan değeri belirleybilirsiniz
 Color=Renk
 Documents=Bağlı dosyalar
-DocumentsNb=Bağlı dosyalar (%s)
 Documents2=Belgeler
-BuildDocuments=Oluşturulan belgeler
 UploadDisabled=Gönderme engelli
 MenuECM=Belgeler
 MenuAWStats=AWStats
 MenuMembers=Üyeler
 MenuAgendaGoogle=Google gündemi
-ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş->Kurulum->Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb
+ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş-Ayarlar-Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb
 NoFileFound=Hiçbir belge bu dizine kaydedilmedi
 CurrentUserLanguage=Geçerli dil
 CurrentTheme=Geçerli tema
@@ -648,7 +604,6 @@ Page=Sayfa
 Notes=Notlar
 AddNewLine=Yeni satır ekle
 AddFile=Dosya ekle
-ListOfFiles=Varolan dosyaların listesi
 FreeZone=Serbest giriş
 FreeLineOfType=Türe göre serbest giriş
 CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla
@@ -656,7 +611,6 @@ PDFMerge=PDF Birleştir
 Merge=Birleştir
 PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster
 MenuManager=Menu yöneticisi
-NoMenu=Alt menü yok
 WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamayı kullanmak için yalnızca <b>%s</b> girişine izin veriliyor.
 CoreErrorTitle=Sistem hatası
 CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol edin veya sistem yöneticinize başvurun.
@@ -683,7 +637,6 @@ Frequency=Frekans
 IM=Anlık mesajlaşma
 NewAttribute=Yeni bir öznitelik
 AttributeCode=Öznitelik kodu
-OptionalFieldsSetup=Ekstra öznitelik ayarları
 URLPhoto=Fotoğraf/logo İnternet adresi
 SetLinkToAnotherThirdParty=Başka bir üçüncü partiye bağlantı
 CreateDraft=Taslak oluştur
@@ -699,8 +652,6 @@ ByMonth=Aya göre
 ByDay=Güne göre
 BySalesRepresentative=Satış temsilcisine göre
 LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı
-DeleteAFile=Bir dosya sil
-ConfirmDeleteAFile=Dosya silmek istediğinizden emin misiniz
 NoResults=Sonuç yok
 AdminTools=Yönetici araçları
 SystemTools=Sistem araçları
@@ -708,7 +659,6 @@ ModulesSystemTools=Modül araçları
 Test=Deneme
 Element=Unsur
 NoPhotoYet=Henüz resim yok
-HomeDashboard=Özet girişi
 Dashboard=Kontrol Paneli
 Deductible=Düşülebilir
 from=itibaren
@@ -728,7 +678,7 @@ AddBox=Kutu ekle
 SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla
 PrintFile=%s Dosyasını Yazdır
 ShowTransaction=Banka hesabında işlem göster
-GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Görünüm menüsüne git.
+GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git.
 Deny=Ret
 Denied=Reddedildi
 ListOfTemplates=Şablon listesi
@@ -742,7 +692,13 @@ Sincerely=Saygılar
 DeleteLine=Satır sil
 ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
 NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında belge oluşturmak için hiç PDF yok
-TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçildi. Böyle bir işlem %s kayıtlık bir listeyle sınırlıdır.
+TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu işlem %s kayıt ile sınırlıdır.
+MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan
+ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster
+RelatedObjects=İlgili Nesneler
+ClassifyBilled=Faturalandı olarak sınıflandır
+Progress=İlerleme
+ClickHere=Buraya tıkla
 # Week day
 Monday=Pazartesi
 Tuesday=Salı
@@ -777,6 +733,7 @@ SetRef=Ref ayarla
 Select2ResultFoundUseArrows=
 Select2NotFound=Hiç sonuç bulunamadı
 Select2Enter=Gir
+Select2MoreCharacter=ya da daha fazla harf
 Select2MoreCharacters=ya da daha fazla harf
 Select2LoadingMoreResults=Daha fazla sonuç yükleniyor...
 Select2SearchInProgress=Arama sürmekte...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Tedarikçi siparişleri
 SearchIntoInterventions=Müdahaleler
 SearchIntoContracts=Sözleşmeler
 SearchIntoExpenseReports=Gider raporları
+SearchIntoCustomerShipments=Müşteri sevkiyatları
diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang
index a694d6cd01e..2c63f720b8d 100644
--- a/htdocs/langs/tr_TR/margins.lang
+++ b/htdocs/langs/tr_TR/margins.lang
@@ -7,22 +7,19 @@ MarginOnProducts=Kar Oranı / Ürünler
 MarginOnServices=Kar Oranı / Hizmetler
 MarginRate=Kar Oranı değeri
 MarkRate=Yayınlanmış fiyat
-DisplayMarginRates=Oran değerlerini göster
+DisplayMarginRates=Kar oran değerlerini göster
 DisplayMarkRates=Yayınlanmış fiyatları göster
 InputPrice=Giriş fiyatı
 margin=Kar oranı yönetimi
 margesSetup=Kar oranı yönetimi ayarı
-MarginDetails=Oran ayrıntıları
-ProductMargins=Ürün oranları
-CustomerMargins=Müşteri oranları
+MarginDetails=Kar oranı ayrıntıları
+ProductMargins=Ürün kar oranları
+CustomerMargins=Müşteri kar oranları
 SalesRepresentativeMargins=Satış temsilcisi kar oranları
 UserMargins=Kullanıcı kar oranları
 ProductService=Ürün veya Hizmet
 AllProducts=Bütün ürünler ve hizmetler
 ChooseProduct/Service=Ürün veya hizmet seç
-StartDate=İlk tarih
-EndDate=Son tarih
-Launch=Başlat
 ForceBuyingPriceIfNull=Eğer tanımlanmamışsa alış/maliyet fiyatını satış fiyatına zorla
 ForceBuyingPriceIfNullDetails=Eğer alış/maliyet fiyatı tanımlanmamışsa ve bu seçenek "AÇIK" ise satırda oran sıfır olacaktır (alış/maliyet fiyatı = satış fiyatı) aksi durumda ("KAPALI") ve oran önerilen varsayılana eşit olacaktır.
 MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi
@@ -31,19 +28,16 @@ UseDiscountAsService=Hizmet olarak
 UseDiscountOnTotal=Ara toplamla
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Genel bir indirimin, kar oranı hesaplaması için bir ürün, hizmet ya da yalnızca ara toplam olarak mı değerlendirildiğini tanımlayın.
 MARGIN_TYPE=Kar oranı hesaplaması için varsayılan olarak önerilen Satınalma/Maliyet fiyatı
-MargeBrute=Ham oran
-MargeNette=Net kar oranı
 MargeType1=En iyi tedarikçi fiyatı kar oranı
 MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF)
 MargeType3=Maliyet Fiyatı karı
-MARGIN_TYPE_DETAILS=Satır karı: Satış fiyatı - Alış fiyatı<br>Net kar: Satış fiyatı - Maliyet fiyatı
 MarginTypeDesc=* En iyi alış fiyatı karı _ Satış fiyatı - Ürün kartında tanımlı en iyi tedarikçi fiyatı<br>* Ortalama Ağırlıklı Fiyat (OAF) Karı = Satış fiyatı - Ürün Ortalama Ağırlıklı Fiyatı (OAF) veya eğer OAF henüz tanımlanmadıysa en iyi tedarikçi fiyatı<br>* Maliyet fiyatındaki Kar = Satış fiyatı - Ürün kartında tanımlı maliyet fiyatı veya OAF eğer maliyet fiyatı tanımlanmadıysa veya OAF tanımlanmadıysa en iyi tedarikçi fiyatı
 CostPrice=Maliyet fiyatı
-BuyingCost=Maliyet fiyatı
 UnitCharges=Birim masrafları
 Charges=Masraflar
 AgentContactType=Ticari temsilci ilgili tipi
 AgentContactTypeDetails=Satış temsilcisine göre kar oranı raporu için kullanılacak kişi türünü (faturala bağlantılı) tanımla
-rateMustBeNumeric=Oran sayısal bir değer olmalı
-markRateShouldBeLesserThan100=İşaretli oran 100 den daha düşük olmalı
+rateMustBeNumeric=Kar oran sayısal bir değer olmalı
+markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı
 ShowMarginInfos=Kar oranı bilgisi göster
+CheckMargins=Kar oranı ayrıntıları
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index 68617ea2ae2..e53f5f2ef31 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Üye alanı
-PublicMembersArea=Genel üye alanı
 MemberCard=Üye kartı
 SubscriptionCard=Abone kartı
 Member=Üye
 Members=Üyeler
-MemberAccount=Üye girişi
 ShowMember=Üye kartı göster
 UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil
 ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlantılı değil
 MembersTickets=Üye Biletleri
 FundationMembers=Dernek üyeleri
-Attributs=Öznitelikleri
-ErrorMemberTypeNotDefined=Üye türü tanımlanmamış
-ListOfPublicMembers=Genel üyelerinin listesi
 ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi
 ErrorThisMemberIsNotPublic=Bu üye genel değil
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye  (adı: <b>%s</b>, kullanıcı: <b>%s</b>) zaten bir üçüncü partiyle <b>%s</b> bağlantılı.Önce bu bağlantıyı kaldırın, çünkü bir üçüncü partı yalnızca bir üyeye bağlantılı olamaz (ya da tersi).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Güncel üyeler
 MenuMembersNotUpToDate=Tarihi geçmiş üyeler
 MenuMembersResiliated=Sonlandırılmış Üyelikler
 MembersWithSubscriptionToReceive=Abonelik alacal üyeler
-DateAbonment=Abonelik tarihi
 DateSubscription=Abonelik tarihi
-DateNextSubscription=Sonraki abonelik
 DateEndSubscription=Abonelik bitiş tarihi
 EndSubscription=Abonelik bitir
 SubscriptionId=Abonelik kimliği
 MemberId=Üye kimliği
 NewMember=Yeni üye
-NewType=Yeni üye türü
 MemberType=Üyelik türü
 MemberTypeId=Üyelik türü kimliği
 MemberTypeLabel=Üyelik türü etiketi
 MembersTypes=Üye türleri
-MembersAttributes=Üye öznitelikleri
-SearchAMember=Bir üye ara
 MemberStatusDraft=Taslak (doğrulanması gerekir)
 MemberStatusDraftShort=Taslak
 MemberStatusActive=Onaylı (abonelik bekliyor)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Güncel
 MemberStatusResiliated=Sonlandırılmış üyelik üye
 MemberStatusResiliatedShort=Sonlandırılmış
 MembersStatusToValid=Taslak üyeler
-MembersStatusToValidShort=Taslak üyeler
-MembersStatusValidated=Doğrulanmış üye
-MembersStatusPaid=Abonelik güncel
-MembersStatusPaidShort=Güncel
-MembersStatusNotPaid=Abonelik tarihi geçmiş
-MembersStatusNotPaidShort=Tarihi geçmiş
 MembersStatusResiliated=Sonladırılmış üyelikler
-MembersStatusResiliatedShort=Sonlandırılmış üyelik
 NewCotisation=Yeni katkı payı
 PaymentSubscription=Yeni katkı payı ödeme
-EditMember=Üye düzenle
 SubscriptionEndDate=Abonelik bitiş tarihi
 MembersTypeSetup=Üye türü kurulumu
 NewSubscription=Yeni abonelik
@@ -81,8 +63,6 @@ Subscription=Abonelik
 Subscriptions=Abonelikler
 SubscriptionLate=Gecikmiş
 SubscriptionNotReceived=Abonelik hiç alınmadı
-SubscriptionLateShort=Gecikmiş
-SubscriptionNotReceivedShort=Hiç alınmadı
 ListOfSubscriptions=Abonelikler listesi
 SendCardByMail=Kartı Eposta ile gönder
 AddMember=Üye oluştur
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Hiçbir üyelik türü tanımlanmamıştır. Kurulum  - 
 NewMemberType=Yeni üye türü
 WelcomeEMail=Hoşgeldiniz e-postası
 SubscriptionRequired=Abonelik gerekli
-EditType=Üye türünü düzenle
 DeleteType=Sil
 VoteAllowed=Oylamaya izin verildi
 Physical=Fiziksel
@@ -111,22 +90,18 @@ PublicMemberList=Genel üye listesi
 BlankSubscriptionForm=Genel oto-abonelik formu
 BlankSubscriptionFormDesc=Dolibarr size, dış ziyaretçilerin derneğe üye olmayı istemelerini sağlayan genel bir URL sağlayabilir. Eğer çevrimiçi bir ödeme modülü etkinse, bir ödeme formu kendiliğinden sağlanacaktır.
 EnablePublicSubscriptionForm=Genel oto-üyelik formunu etkinleştir
-MemberPublicLinks=Genel bağlantılar/sayfalar
 ExportDataset_member_1=Üyeler ve abonelikleri
 ImportDataset_member_1=Üye
-LastMembers=Son % s üye
-LastMembersModified=Son değiştirilen %s üye
-LastSubscriptionsModified=Sondeğiştirilen  %s abonelik
-AttributeName=Öznitelik adı
+LastMembersModified=Değiştirilen son %s üye
+LastSubscriptionsModified=Değiştirilen son %s abonelik
 String=Söz dizesi
 Text=Metin
 Int=Int
 DateAndTime=Tarih ve saat
 PublicMemberCard=Genel üyelik kartı
-MemberNotOrNoMoreExpectedToSubscribe=Artık üyelik ya da abonelike beklenmiyor
+SubscriptionNotRecorded=Üyelik kaydedilmedi
 AddSubscription=Abonelik oluştur
 ShowSubscription=Abonelik göster
-MemberModifiedInDolibarr=Üyelik Dolibarr'da değiştirilmiş
 SendAnEMailToMember=Üyelere bilgi e-postası gönder
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-postanın konusu
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-posta
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Üyelik kartlarının en üstüne basılacak metin
 DescADHERENT_CARD_TEXT=Üyelik kartlarına basılacak metin (sola yanaşık)
 DescADHERENT_CARD_TEXT_RIGHT=Üyelik kartlarına basılacak metin (sağa yanaşık)
 DescADHERENT_CARD_FOOTER_TEXT=Üyelik kartlarının en altına basılacak metin
-GlobalConfigUsedIfNotDefined=Tanımlanan metin yoksa Dernek modülü kurulumunda tanımlanan metin kullanılacaktır
-MayBeOverwrited=Bu metin üyenin türü için tanımlanan değerin üzerine yazılabilir
 ShowTypeCard='%s' türünü göster
 HTPasswordExport=htpassword dosyası oluşturulması
 NoThirdPartyAssociatedToMember=Bu üye ile ilintili üçüncü parti yok
-ThirdPartyDolibarr=Dolibarr üçüncü partisi
 MembersAndSubscriptions= Üyeler ve abonelikler
 MoreActions=Kayıt üzerinde tamamlayıcı işlem
 MoreActionsOnSubscription=Tamamlayıcı işlem, bir abonelik kaydı yapılırken varsayılan olarak önerilen
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Ülkeye göre üye istatistikleri
 MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri
 MembersStatisticsByTown=İlçelere göre üyelik istatistikleri
 MembersStatisticsByRegion=Bölgeye göre üye istatistikleri
-MemberByRegion=Bölgeye göre üyeler
 NbOfMembers=Üye sayısı
 NoValidatedMemberYet=Doğrulanmamış üye bulunmadı
 MembersByCountryDesc=Bu ekran ülkelere göre üyelik istatisklerini görüntüler. Grafik eğer internet hizmeti çalışıyor ise sadece  google çevrimiçi grafik hizmetince sağlanır.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Ciro (bir firma için) veya Bütçe (bir dernek için)
 DefaultAmount=Varsayılan abonelik tutarı
 CanEditAmount=Ziyaretçi kendi abonelik tutarını seçebeilir/düzenleyebilir
 MEMBER_NEWFORM_PAYONLINE=Entegre çevrimiçi ödeme sayfasına atla
-Associations=Dernekler
-Collectivités=Kurumlar
-Particuliers=Kişisel
-Entreprises=Firmalar
-DOLIBARRFOUNDATION_PAYMENT_FORM=Banka havalesi ile abonelik ödemenizi yapmak için bu sayfaya bakın <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>Krdei Kart ya da Paypal ile ödemek için bu sayfanın altındaki düğmeye tıklayın.<br>
 ByProperties=Özelliklere göre
 MembersStatisticsByProperties=Özelliklere göre üye istatistikleri
 MembersByNature=Bu ekran doğaya göre üye istatistiklerini gösterir.
 MembersByRegion=Bu ekran bölgeye göre üye istatistiklerini gösterir.
 VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı
 NoVatOnSubscription=Abonelikler için KDV yok
-MEMBER_PAYONLINE_SENDEMAIL=Dolibarr'ın bir doğrulanmış abonelik ödeme onayını almasıyla gönderilecek uyarı epostası
+MEMBER_PAYONLINE_SENDEMAIL=Dolibarr bir abonelik için doğrulanmış bir ödemenin onayını aldığında uyarı epostası olarak kullanılacak eposta (Örneğin: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index 3c0dc290151..607c576e454 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=OAuth2 sağlayıcınız tarafınıdan verilen kiml
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Parolası
+OAUTH_GOOGLE_DESC=<a href="https://console.developers.google.com/" target="_blank">Bu sayfayı açarak</a> Oauth kimlik bilgilerini oluşturmak için Credentials bölümüne gidin
diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang
index 26bd390aa51..6adfaf195d5 100644
--- a/htdocs/langs/tr_TR/opensurvey.lang
+++ b/htdocs/langs/tr_TR/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Anket
 Surveys=Anketler
 OrganizeYourMeetingEasily=Toplantılarınızı ve anketlerinizi kolaylıkla düzenleyin. Önce anket türünü seçin...
 NewSurvey=Yeni anket
-NoSurveysInDatabase=%s anket(ler) veritabanına.
 OpenSurveyArea=Anket alanı
 AddACommentForPoll=Ankete bir açıklama ekleyebilirsiniz..
 AddComment=Açıklama ekle
@@ -40,27 +39,21 @@ NbOfVoters=Oylayıcı sayısı
 SurveyResults=Sonuçlar
 PollAdminDesc="Düzenle" düğmesi ile bu anketin tüm satırlarını değiştirmenize izin verilecektir. Aynı zamanda bir sütun ya da  %s olan bir sütun kaldırabilirsiniz. Ayrıca %s olan yeni bir sütun da eleyebilirsiniz.
 5MoreChoices=5 tane daha seçenek
-Abstention=Çekimser
 Against=Karşı
 YouAreInivitedToVote=Bu ankete oy kullanmaya davet edildiniz
 VoteNameAlreadyExists=Bu isim bu anket için zaten kullanılmış
-ErrorPollDoesNotExists=Hata, anket <strong>%s</strong> mevcut değil.
-OpenSurveyNothingToSetup=Yapılacak özel ayar yok.
-PollWillExpire=Anketiniz, son tarihinden <strong>%s</strong> gün sonra kendiliğinden sona erecektir.
 AddADate=Bir tarih ekle
 AddStartHour=Başlangıç saati ekle
 AddEndHour=Bitiş saati ekle
 votes=oy(lar)
 NoCommentYet=Bu anket için henüz gönderilen açıklama yok
-CanEditVotes=Başkalarını oyu değiştirilebilir
 CanComment=Oy kullananlar anket içinde yorum yapabilir
 CanSeeOthersVote=Oy verenler başkalarının oylarını görebilir
 SelectDayDesc=Seçilen her gün için, toplantı saatlerini aşağıdaki biçimde seçebilir ya da seçmeyebilirsiniz :<br>- boş,<br>- "8h", "8H" or "8:00" toplantı başlama saatleri için,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" ttoplantı başlama ve bitiş saatleri için,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" aynı şeyler için ama dakika olarak.
 BackToCurrentMonth=Geçerli aya geri dön
 ErrorOpenSurveyFillFirstSection=Anket oluşturmadaki ilk bölümü henüz doldurmadınız
 ErrorOpenSurveyOneChoice=Enaz bir seçenek girin
-ErrorOpenSurveyDateFormat=Tarih biçimi böyle olmalı YYYY-MM-DD
 ErrorInsertingComment=Yorumunuzu eklerken bir hata oluştu
 MoreChoices=Oy kullananlar için daha çok seçenek girin
-SurveyExpiredInfo=Bu anket için oylama süresi dolmuştur.
+SurveyExpiredInfo=Anket kapandı veya oylama süresi doldu.
 EmailSomeoneVoted=%s bir satır doldurdu.\nAnketi bu bağlantıda bulabilirsiniz: \n%s
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 78a781b1b9f..80b02af36a0 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -6,8 +6,8 @@ OrderId=Sipariş Kimliği
 Order=Sipariş
 Orders=Siparişler
 OrderLine=Sipariş kalemi
-OrderFollow=İzleme
 OrderDate=Sipariş Tarihi
+OrderDateShort=Sipariş tarihi
 OrderToProcess=İşlenecek sipariş
 NewOrder=Yeni sipariş
 ToOrder=Sipariş yap
@@ -19,7 +19,6 @@ CustomerOrder=Müşteri siparişi
 CustomersOrders=Müşteri siparişleri
 CustomersOrdersRunning=Geçerli müşteri siparişleri
 CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri
-OrdersToValid=Doğrulanacak müşteri siparişleri
 OrdersToBill=Teslim edilecek müşteri siparişleri
 OrdersInProcess=İşlemde olan müşteri siparişleri
 OrdersToProcess=İşlenecek müşteri siparişleri
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=İşlenmiş
 StatusOrderDelivered=Teslim edildi
 StatusOrderDeliveredShort=Teslim edildi
 StatusOrderToBillShort=Teslim edlidi
-StatusOrderToBill2Short=Faturalanacak
 StatusOrderApprovedShort=Onaylı
 StatusOrderRefusedShort=Reddedildi
 StatusOrderBilledShort=Faturalandı
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Sipariş edildi - Teslime hazır
 StatusOrderOnProcessWithValidation=Sipariş edildi - Kabul ya da doğrulama için beklemede
 StatusOrderProcessed=İşlenmiş
 StatusOrderToBill=Teslim edildi
-StatusOrderToBill2=Faturalanacak
 StatusOrderApproved=Onaylı
 StatusOrderRefused=Reddedildi
 StatusOrderBilled=Faturalandı
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Her şey kabul edildi
 ShippingExist=Bir sevkiyat var
 ProductQtyInDraft=Taslak siparişlerdeki ürün miktarı
 ProductQtyInDraftOrWaitingApproved=Henüz sipariş edilmemiş, taslak veya onaylı siparişlerdeki ürün miktarı
-DraftOrWaitingApproved=Taslak veya onaylanmış henüz sipariş verilmemiş
-DraftOrWaitingShipped=Taslak veya onaylanmış henüz sevkedilmemiş
 MenuOrdersToBill=Teslim edilen siparişler
 MenuOrdersToBill2=Faturalanabilir siparişler
-SearchOrder=Sipariş ara
-SearchACustomerOrder=Müşteri siparişi ara
-SearchASupplierOrder=Bir tedarikçi siparişi ara
 ShipProduct=Ürünü sevket
 CreateOrder=Sipariş oluştur
 RefuseOrder=Siparişi reddet
@@ -75,22 +67,16 @@ DeleteOrder=Sipariş sil
 CancelOrder=Siparişi iptal et
 OrderReopened= %s Siparişi Yeniden açıldı
 AddOrder=Sipariş oluştur
-AddToMyOrders=Siparişlerime ekle
-AddToOtherOrders=Diğer siparişlere ekle
 AddToDraftOrders=Taslak siparişe ekle
 ShowOrder=Siparişi göster
 OrdersOpened=İşlenecek siparişler
-NoOpenedOrders=Açık sipariş yok
-NoOtherOpenedOrders=Başka açık sipariş yok
 NoDraftOrders=Taslak sipariş yok
 NoOrder=Sipariş yok
 NoSupplierOrder=Tedarikçi siparişi yok
-OtherOrders=Diğer siparişler
 LastOrders=Son %s müşteri siparişi
 LastCustomerOrders=Son %s müşteri siparişi
 LastSupplierOrders=Son %s tedarikçi siparişi
 LastModifiedOrders=Değiştirilen son %s sipariş
-LastClosedOrders=Kapatılan son %s sipariş
 AllOrders=Bütün siparişler
 NbOfOrders=Sipariş sayısı
 OrdersStatistics=Sipariş istatistikleri
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net)
 ListOfOrders=Sipariş listesi
 CloseOrder=Siparişi kapat
 ConfirmCloseOrder=Bu siparişi kapatmak istediğinizden emin misiniz? Sipariş birkez kapatılırsa, yalnızca fatura edilebilir.
-ConfirmCloseOrderIfSending=Bu siparişi kapatmak istediğinizden emin misiniz? Bir siparişi ancak tüm sevkiyat yapılmışsa kapatabilirsiniz.
 ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz?
 ConfirmValidateOrder=Bu siparişi <b>%s</b> adı altında doğrulamak istediğinizden emin misiniz?
 ConfirmUnvalidateOrder=<b>%s</b> siparişini taslak durumuna geri almak istediğinizden emin misiniz?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz?
 ConfirmMakeOrder=Bu siparişi <b>%s</b> üzerine yaptığınızı onaylamak istediğinizden emin misiniz?
 GenerateBill=Fatura oluştur
 ClassifyShipped=Teslim edildi sınıflandır
-ClassifyBilled=Faturalı olarak sınıflandır
-ComptaCard=Muhasebe kartı
 DraftOrders=Taslak siparişler
 DraftSuppliersOrders=Taslak tedarikçi siparişi
-RelatedOrders=İlgili siparişler
-RelatedCustomerOrders=İlgili müşteri siparişi
-RelatedSupplierOrders=İlgili tedarikçi siparişi
 OnProcessOrders=İşlemdeki siparişler
 RefOrder=Sipariş ref.
-RefCustomerOrder=Müşteri sipariş ref.
-RefCustomerOrderShort=Müşt. Sipariş ref.
+RefCustomerOrder=Müşterinin sipariş ref.
+RefOrderSupplier=Tedarikçi sipariş ref.
 SendOrderByMail=Siparişi postayla gönder
 ActionsOnOrder=Sipariş etkinlikleri
 NoArticleOfTypeProduct='ürün' türünde herhangi bir madde olmadığından bu sipariş için sevkedilebilir madde yok
 OrderMode=Sipariş yöntemi
 AuthorRequest=Siparişi yazan
-UseCustomerContactAsOrderRecipientIfExist=Sipariş alıcı adresi olarak, eğer tanımlanmışsa, üçüncü parti adresi yerine müşteri yetkilisi adresini kullanın
-RunningOrders=İşlemdeki siparişler
 UserWithApproveOrderGrant=Kullanıcılara "sipariş onaylama" izin hakkı verilmiştir..
 PaymentOrderRef=Sipariş %s ödemesi
 CloneOrder=Siparişi klonla
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Bu <b>%s</b> siparişi klonlamak istediğinizden emin misiniz?
 DispatchSupplierOrder=%s tedarikçi siparişini al
 FirstApprovalAlreadyDone=İlk onay zaten yapılmış
 SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış
+SupplierOrderReceivedInDolibarr=%s Tedarikçi siparişi alındı %s
+SupplierOrderSubmitedInDolibarr=%s Tedarikçi siparişi sunuldu
+SupplierOrderClassifiedBilled=%s Tedarikçi siparişi faturalandı ayarlı
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi
 TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Tedarikçi sipariş izleme yetkilis
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış
 Error_COMMANDE_ADDON_NotDefined=Sabit COMMANDE_ADDON tanımlanmamış
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Modül dosyası %s yüklenemedi
-Error_FailedToLoad_COMMANDE_ADDON_File=Modül dosyası %s yüklenemedi
 Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok
 # Sources
 OrderSource0=Teklif
@@ -159,7 +138,6 @@ OrderSource4=Faks kampanyası
 OrderSource5=Ticaret
 OrderSource6=Mağaza
 QtyOrdered=Sipariş miktarı
-AddDeliveryCostLine=Siparişin ağırlığını belirten bir teslimat satırı ekleyin
 # Documents models
 PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..)
 PDFEdisonDescription=Basit bir sipariş modeli
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 81214a30a09..bf6d0be0058 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Güvenlik kodu
 Calendar=Takvim
+NumberingShort=N°
 Tools=Araçlar
-ToolsDesc=Bu alan diğer menü girişlerinde bulunmayan çeşitli araçların gruplandırılmasına ayrılmıştır.<br><br>O araçlara kenardaki menüden ulaşılabilir.
+ToolsDesc=Bu alan diğer menü girişlerinde bulunmayan çeşitli araçlarburada toplanmıştır.<br /><br />Bütün araçlara sol menüden ulaşılabilir.
 Birthday=Doğumgünü
-BirthdayDate=Doğumgünü
+BirthdayDate=Doğumgünü tarihi
 DateToBirth=Doğum Tarihi
-BirthdayAlertOn= doğum günü uyarısı etkin
-BirthdayAlertOff= doğumgünü uyarısı etkin değil
+BirthdayAlertOn=doğum günü uyarısı etkin
+BirthdayAlertOff=doğumgünü uyarısı etkin değil
+Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi
 Notify_FICHINTER_VALIDATE=Müdahale doğrulandı
 Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi
 Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı
@@ -57,29 +59,27 @@ Miscellaneous=Çeşitli
 NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı)
 PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır.
 PredefinedMailTestHtml=Bu bir <b>deneme</b> postası (deneme sözcüğü koyu olmalı).<br>İki satır enter tuşu ile ayrılmıştır.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır  __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size hatırlatmak isteriz. Bu yüzden hatırlatmak amacıyla bu fatura yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir  __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size anımsatmak isteriz. Bu yüzden bu faturanız anımsatmak amacıyla yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nFiyat isteğini burada görebilirsiniz __ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır  __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir  __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgilerinize sunulmuştur __SHIPPINGREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__
-DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda  tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır.
+DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır.
 ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
-DemoFundation=Bir vakıfın üyelerini yönet
-DemoFundation2=Bir vakıfın üyelerini ve banka hesabını yönet
+DemoFundation=Bir derneğin üyelerini yönet
+DemoFundation2=Bir derneğin üyelerini ve banka hesabını yönet
 DemoCompanyServiceOnly=Yalnızca serbest meslek satış hizmetleri işlemlerini yönet
 DemoCompanyShopWithCashDesk=Kasası olan bir mağazayı yönet
 DemoCompanyProductAndStocks=Ürün satışı yapan küçük veya orta ölçekli bir firmayı yönet
 DemoCompanyAll=Birçok işlemi olan küçük veya orta ölçekli bir firmayı yönet (bütün ana modüller)
-GoToDemo=Demoya git
-CreatedBy=%s tarafından oluşturuldu
+CreatedBy=Oluşturan %s
 ModifiedBy=%s tarafından düzenlendi
 ValidatedBy=%s tarafından onaylandı
-CanceledBy=%s tarafından iptal edildi
 ClosedBy=%s tarafından kapatıldı
 CreatedById=Oluşturanın kullanıcı kimliği
 ModifiedById=Son değişikliği yapan kullanıcı kimliği
@@ -87,16 +87,13 @@ ValidatedById=Doğrulayanın kullanıcı kimliği
 CanceledById=İptal edenin kullanıcı kimliği
 ClosedById=Kapatanın kullanıcı kimliği
 CreatedByLogin=Oluşturanın kullanıcı adı
-ModifiedByLogin=Son değişikliği yapanın kullanıcı adı
+ModifiedByLogin=Son değişikliği yapan kullanıcı adı
 ValidatedByLogin=Doğrulayanın kullanıcı adı
 CanceledByLogin=İptal edenin kullanıcı adı
 ClosedByLogin=Kapatanın kullanıcı adı
 FileWasRemoved=%s dosyası kaldırıldı
 DirWasRemoved=%s dizini kaldırıldı
-FeatureNotYetAvailableShort=Gelecek sürümde olacaktır
 FeatureNotYetAvailable=Özellik henüz bu sürümde yoktur
-FeatureExperimental=Deneysel özellik. Bu sürümde kararlı durumda değildir
-FeatureDevelopment=Gelişme özelliği. Bu sürümde kararlı durumda değildir
 FeaturesSupported=Desteklenen özellikler
 Width=Genişlik
 Height=Yükseklik
@@ -108,7 +105,6 @@ Right=Sağ
 CalculatedWeight=Hesaplanmış ağırlık
 CalculatedVolume=Hesaplanmış hacim
 Weight=Ağırlık
-TotalWeight=Toplam ağırlık
 WeightUnitton=ton
 WeightUnitkg=kg
 WeightUnitg=g
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Hacim
-TotalVolume=Toplam hacim
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,11 +140,10 @@ SizeUnitinch=inç
 SizeUnitfoot=foot
 SizeUnitpoint=nokta
 BugTracker=Hata izleyici
-SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Sizin eposta adresinize gönderilecektir.<br>Bu eposta adresindeki onaylama bağlantısına tıkladıktan sonra değişiklik etkili olacaktır.<br>Eposta okuyucu yazılımını kontrol edin.
+SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Sizin eposta adresinize gönderilecektir.<br />Bu eposta adresindeki onaylama bağlantısına tıkladıktan sonra değişiklik etkili olacaktır.<br />Gelen kutunuzu kontrol edin.
 BackToLoginPage=Oturum açma sayfasına geri dön
-AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu <b>%s</b>.<br>bu modda, Dolibarr parolanızı bilemez ve değiştiremez.<br>Parola değiştirmek istiyorsanız sistem yöneticinize danışın.
-EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizle GD kütüphanesini kurun ya da etkinleştirin.
-EnablePhpAVModuleDesc=Ant-virüs yazılımınızla uyumlu bir modül kurmalısınız. (Clamav : php4-clamavlib ya da php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu <b>%s</b>.<br />Bu modda, Dolibarr parolanızı bilemez ve değiştiremez.<br />Parola değiştirmek istiyorsanız sistem yöneticinize danışın.
+EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin.
 ProfIdShortDesc=<b>Uzman no %s</b> üçüncü parti ülkesine bağlı bir bilgidir.<br>Örneğin, <b>%s</b> ülkesi için kodu<b>%s</b>dir.
 DolibarrDemo=Dolibarr ERP/CRM demosu
 StatsByNumberOfUnits=Sayı olarak ürün/hizmet birimleri istatistikleri
@@ -157,13 +151,16 @@ StatsByNumberOfEntities=Sayı olarak ilgili varlıkların istatistikleri
 NumberOfProposals=Son 12 aydaki teklif sayısı
 NumberOfCustomerOrders=Son 12 aydaki müşteri siparişlerinin sayısı
 NumberOfCustomerInvoices=Son 12 aydaki müşteri faturalarının sayısı
+NumberOfSupplierProposals=Son 12 aydaki tedarikçi tekliflerinin sayısı
 NumberOfSupplierOrders=Son 12 aydaki tedarikçi siparişlerinin sayısı
 NumberOfSupplierInvoices=Son 12 aydaki tedarikçi faturalarının sayısı
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Son 12 aydaki müşteri siparişleri üzerindeki birim sayısı
-NumberOfUnitsCustomerInvoices=Son 12 aydaki müşteri faturaları üzerindeki birim sayısı
-NumberOfUnitsSupplierOrders=Son 12 aydaki tedarikçi siparişleri üzerindeki birim sayısı
-NumberOfUnitsSupplierInvoices=Son 12 aydaki tedarikçi faturaları üzerindeki birim sayısı
+NumberOfUnitsProposals=Son 12 aydaki birimlerin sayısı
+NumberOfUnitsCustomerOrders=Son 12 aydaki müşteri siparişlerindeki birimlerin sayısı
+NumberOfUnitsCustomerInvoices=Son 12 aydaki müşteri faturalarındaki birimlerin sayısı
+NumberOfUnitsSupplierProposals=Son 12 aydaki tedarikçi tekliflerindeki birimlerin sayısı
+NumberOfUnitsSupplierOrders=Son 12 aydaki tedarikçi siparişlerindeki birimlerin sayısı
+NumberOfUnitsSupplierInvoices=Son 12 aydaki tedarikçi faturalarındaki birimlerin sayısı
+EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı
 EMailTextInterventionValidated=Müdahele %s doğrulanmıştır.
 EMailTextInvoiceValidated=Fatura %s doğrulanmıştır.
 EMailTextProposalValidated=Teklif % doğrulanmıştır.
@@ -186,7 +183,6 @@ ImageEditor=Görüntü düzenleyici
 YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü epostanız %s e ait %s yazılımında belirli etkinlikler hakkında bilgilendirilecekler listesine eklenmiştir.
 YouReceiveMailBecauseOfNotification2=Bu etkinlik şudur:
 ThisIsListOfModules=Bu, bu demo profili tarafından önceden seçili modüllerin listesidir (yalnızca en çok kullanılan modüller görünür bu demoda). Daha kişiselleştirilmiş bir demo için bunu düzenleyin ve “Başla” ya tıklayın.
-ClickHere=Buraya tıkla
 UseAdvancedPerms=Bazı modüllerin gelişmiş izinlerini kullan
 FileFormat=Dosya biçimi
 SelectAColor=Bir renk seç
@@ -203,13 +199,11 @@ YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşa
 ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bilgilerinizi güvenli tutulur.
 IfAmountHigherThan=Eğer tutar <strong>%s</strong> den büyükse
 SourcesRepository=Kaynaklar için havuz
+Chart=Çizelge
 
 ##### Calendar common #####
-AddCalendarEntry=% Takvimine giriş ekleyin
 NewCompanyToDolibarr=Eklenen firma %s
 ContractValidatedInDolibarr=Doğrulanan firma %s
-ContractCanceledInDolibarr=İptal edilen sözleşme %s
-ContractClosedInDolibarr=Kapatılan sözleşme %s
 PropalClosedSignedInDolibarr=İmzalan teklif %s
 PropalClosedRefusedInDolibarr=Reddedilen teklif %s
 PropalValidatedInDolibarr=Doğrulanan teklif %s
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Faturalandı olarak sınıflandırılan teklif
 InvoiceValidatedInDolibarr=Doğrulanan fatura %s
 InvoicePaidInDolibarr=Ödemeye değiştirilen fatura %s
 InvoiceCanceledInDolibarr=İptal edilen fatura %s
-PaymentDoneInDolibarr=Yapılan ödeme %s
-CustomerPaymentDoneInDolibarr=Yapılan müşteri ödemesi %s
-SupplierPaymentDoneInDolibarr=Yapılan tedarikçi ödemesi %s
 MemberValidatedInDolibarr=Doğrulanan üye %s
 MemberResiliatedInDolibarr=Bitirilen üyelik %s
 MemberDeletedInDolibarr=Silinen üyelik %s
 MemberSubscriptionAddedInDolibarr=Abonelik eklenen üye %s
 ShipmentValidatedInDolibarr=Doğrulanan sevkiyat %s
+ShipmentClassifyClosedInDolibarr=%s Sevkiyatı faturalandı olarak sınıflandırıldı
+ShipmentUnClassifyCloseddInDolibarr=%s Sevkiyatı yeniden açıldı olarak sınıflandırıldı
 ShipmentDeletedInDolibarr=Silinen sevkiyat %s
 ##### Export #####
 Export=Dışaaktar
@@ -234,10 +227,8 @@ LibraryUsed=Kullanılan kütüphane
 LibraryVersion=Sürüm
 ExportableDatas=Dışaaktarılabilir veri
 NoExportableData=Dışaaktarılabilir veri yok (dışaaktarılabilir verili modül yok ya da izinler yok)
-ToExport=Dışaaktar
 NewExport=Yeni dışaaktarım
 ##### External sites #####
-ExternalSites=Dış siteler
 WebsiteSetup=Websitesi modülü ayarları
 WEBSITE_PAGEURL=Sayfanın URL si
 WEBSITE_TITLE=Unvan
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index fcd6fe11742..cb371f45bd0 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal modülü kurulumu
 PaypalDesc=Bu modül  <a href="http://www.paypal.com" target="_blank">PayPal</a> üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir
 PaypalOrCBDoPayment=Kredi kartı veya PayPal ile ödeme
 PaypalDoPayment=Paypal ile ödeme
-PaypalCBDoPayment=Kredi kartı ile ödeme
 PAYPAL_API_SANDBOX=Test/sandbox modu
 PAYPAL_API_USER=API kullanıcı adı
 PAYPAL_API_PASSWORD=API parolası
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=Yalnızca PayPal
 PAYPAL_CSS_URL=Ödeme sayfasında CSS stili çizelgesinin isteğe bağlı URL si URL
 ThisIsTransactionId=Bu işlem kimliğidir: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin
-PAYPAL_IPN_MAIL_ADDRESS=Anında ödeme bildirimi için e-posta adresi (NPI)
 PredefinedMailContentLink=Ödemenizi via PayPal\n\n%s\n\n ile yapmak için aşağıdaki güvenli bağlantıya tıklayabilirsiniz
 YouAreCurrentlyInSandboxMode=Şu anda "Sandbox" modundasınız
 NewPaypalPaymentReceived=Yeni PayPal ödemesi alındı
diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang
index 87001069c19..c8dcf41325f 100644
--- a/htdocs/langs/tr_TR/printing.lang
+++ b/htdocs/langs/tr_TR/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Doğrudan Yazdırma
 Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir
 PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları
 PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan) 
-MenuDirectPrinting=Doğrudan Yazdırma
+MenuDirectPrinting=Doğrudan Yazdırma işleri
 DirectPrint=Doğrudan yazdır
-ModuleDriverSetup=Modül Sürücüsü Ayarları
 PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları
 ListDrivers=Sürücü listesi
 PrintTestDesc=Yazıcı Listesi
@@ -14,48 +13,31 @@ NoActivePrintingModuleFound=Belge yazdıracak etkin modül yok
 PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin.
 PleaseConfigureDriverfromList=Listeden seçilen sürücüyü lütfen yapılandırın.
 SetupDriver=Sürücü kurulumu
-TestDriver=Test
 TargetedPrinter=Hedeflenen yazıcı
 UserConf=Kişi başına ayarlar
-PRINTGCP=Google Bulut Yazdırma
+PRINTGCP_INFO=Google OAuth API ayarları
+PRINTGCP_AUTHLINK=Kimlik doğrulama
+PRINTGCP_TOKEN_ACCESS=Google Bulut Yazdırma OAuth Belirteçi
+PRINTGCP_TOKEN_REFRESH=Belirteç Yenilemesi Mevcuttur
+PRINTGCP_TOKEN_EXPIRED=Belirteç Sona ermiş
+PRINTGCP_TOKEN_EXPIRE_AT=Belirteç sonlanması
+PRINTGCP_DELETE_TOKEN=Kayıtlı belrteçi sil
 PrintGCPDesc=Bu sürücü belgelerin Google Bulut Yazdırma ile doğrudan bir yazıcıya gönderilmesini sağlar.
-PrintingDriverDescprintgcp=Google Bulut Yazdırmanın yazıcı sürücüsü yapılandırma değişkenleri.
-PrintTestDescprintgcp=Google Bulut Yazdırma için Yazıcı Listesi.
-PRINTGCP_LOGIN=Google Hesabı Oturum Açma
-PRINTGCP_PASSWORD=Google Hesabı Parolası
-STATE_ONLINE=Çevrimiçi
-STATE_UNKNOWN=Bilinmeyen
-STATE_OFFLINE=Çevrimdışı
-STATE_DORMANT=Uzunca bir süre Çevrimdışı
-TYPE_GOOGLE=Google
-TYPE_HP=HP Yazıcı
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Adı
 GCP_displayName=Adı göster
-GCP_Id=Yazıcı ID
+GCP_Id=Yazıcı Kimliği
 GCP_OwnerName=Sahip Adı
 GCP_State=Yazıcı Durumu
 GCP_connectionStatus=Çevrimiçi Durumu
 GCP_Type=Yazıcı Türü
-PRINTIPP=PrintIPP Sürücüsü
-PrintIPPSetup=Doğrudan Yazdırma modülü kurulumu
 PrintIPPDesc=Bu sürücü belgelerin doğrudan yazıcıya gönderilmesini sağlar. Bu işlem CUPS kurulu bir Linux sistemi gerektirir.
-PrintingDriverDescprintipp=Yazdırma sürücüsü PrintIPP için yapılandırma değişkenleri.
-PrintTestDescprintipp=PrintIPP sürücüsü için Yazıcı Listesi.
-PRINTIPP_ENABLED=Belgele listelerinde "Doğrudan yazdır" simgesini göster
 PRINTIPP_HOST=Yazma sunucusu
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Oturum açma
 PRINTIPP_PASSWORD=Parola
-NoPrinterFound=Yazıcı bulunamadı (CUPS ayarlarınızı denetleyin)
 NoDefaultPrinterDefined=Tanımlı varsayılan yazıcı yok
 DefaultPrinter=Varsayılan yazıcı
 Printer=Yazıcı
-CupsServer=CUPS sunucusu
 IPP_Uri=Uri Yazıcısı
 IPP_Name=Yazıcı Adı
 IPP_State=Yazıcı Durumu
@@ -66,11 +48,6 @@ IPP_Color=Renkli
 IPP_Device=Aygıt
 IPP_Media=Yazıcı ortamı
 IPP_Supported=Ortam türü
-STATE_IPP_idle=Boşta
-STATE_IPP_stopped=Durduruldu
-STATE_IPP_paused=Bekletildi
-STATE_IPP_toner-low-report=Toner Azaldı
-STATE_IPP_none=Hiçbiri
-MEDIA_IPP_stationery=Antetli kağıt
-MEDIA_IPP_thermal=Termal
-IPP_COLOR_print-black=SB Yazıcı
+DirectPrintingJobsDesc=Bu sayfa geçerli yazıcılar için yazdırma işlerini listeler.
+GoogleAuthNotConfigured=Google OAuth ayarları yapılmamış. OAuth modülünü etkinleştir ve bir Google ID/Secret ayarla.
+GoogleAuthConfigured=OAuth modülünde Google OAuth kimlik bilgileri bulundu.
diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang
index 0ac7a112fac..fd0a54dbd34 100644
--- a/htdocs/langs/tr_TR/productbatch.lang
+++ b/htdocs/langs/tr_TR/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Son Yenme: %s
 printSellby=Son satış: %s
 printQty=Mik: %d
 AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle
-BatchDefaultNumber=Tanımlanmamış
 WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken, stok arttırma/eksiltme modu son seçime zorlanır ve düzenlenemez. Diğer seçenekler isteğinize göre düzenlenebilir.
 ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 65327393645..20de7d55de5 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -14,8 +14,6 @@ Create=Oluştur
 Reference=Referans
 NewProduct=Yeni ürün
 NewService=Yeni hizmet
-ProductCode=Ürün kodu
-ServiceCode=Hizmet kodu
 ProductVatMassChange=Toplu KDV değiştir
 ProductVatMassChangeDesc=Bu sayfa, ürünler ve hizmetler için tanımlanmış KDV oranının bir değerden başka bir değere değiştirilmesi için kullanılır. Uyarı, bu değişiklik tüm veritabanına uygulanır.
 MassBarcodeInit=Toplu barkod başlatma
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Muhasebe kodu (satış)
 ProductOrService=Ürün veya Hizmet
 ProductsAndServices=Ürünler ve Hizmetler
 ProductsOrServices=Ürünler veya hizmetler
-ProductsAndServicesOnSell=Satılır ya da alınır Ürünler ve Hizmetler
-ProductsAndServicesNotOnSell=Satılık olmayan Ürünler ve Hizmetler
-ProductsAndServicesStatistics=Ürün ve Hizme istatistikleri
-ProductsStatistics=Ürün istatistikleri
 ProductsOnSell=Satılır ya da satın alınır ürün
 ProductsNotOnSell=Satılık olmayan ve satın alınmayan ürün
 ProductsOnSellAndOnBuy=Satılır ve alınır ürünler
 ServicesOnSell=Satılır veya alınır Hizmetler
 ServicesNotOnSell=Satılık olmayan hizmetler
 ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler
-InternalRef=İç referans
-LastRecorded=Satışta kaydedilen son ürünler/hizmetler
-LastRecordedProductsAndServices=Son kaydedilen %s ürün/hizmet
-LastModifiedProductsAndServices=Son değiştirilen %s ürün/hizmet
-LastRecordedProducts=Son %s ürün kaydedildi
-LastRecordedServices=Son %s hizmet kaydedildi
-LastProducts=Son ürünler
-CardProduct0=Ürün kartı
-CardProduct1=Hizmet kartı
-CardContract=Sözleşme kartı
+LastModifiedProductsAndServices=Değiştirilen son %s ürün/hizmet
+LastRecordedProducts=Kaydedilen son %s ürün
+LastRecordedServices=Kaydedilen son %s hizmet
 Stock=Stok
 Stocks=Stoklar
-Movement=Hareket
 Movements=Hareketler
 Sell=Satış
 Buy=Alış
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Alınır
 ProductStatusNotOnBuy=Alınmaz
 ProductStatusOnBuyShort=Alınır
 ProductStatusNotOnBuyShort=Alınmaz
-UpdatePrice=Fiyat güncelle
 UpdateVAT=KDV güncelle
 UpdateDefaultPrice=Varsayılan fiyatı güncelle
 UpdateLevelPrices=Her seviye için fiyatları güncelle
@@ -70,26 +55,16 @@ AppliedPricesFrom=Uygulanan fiyat başlangıcı
 SellingPrice=Satış fiyatı
 SellingPriceHT=Satış Fiyatı (vergisiz net)
 SellingPriceTTC=Satış Fiyatı (vergi dahil)
-PublicPrice=Perakende fiyatı
-CurrentPrice=Güncel fiyat
 CostPriceDescription=Bu fiyat (vergisiz), bu ürünün firmanıza olan ortalama maliyetini kaydetmek için kullanılabilir. Kendinize hesapladığınız herhangi bir fiyat olabilir, örneğin; ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti.
 CostPriceUsage=İleriki bir sürümde bu değer kar oranı hesaplanmasında kullanılabilir.
 NewPrice=Yeni fiyat
-MinPrice=Enaz satış fiyatı
-MinPriceHT=Enaz satış fiyatı (vergisiz net)
-MinPriceTTC=Enaz satış fiyatı (vergi dahil)
-CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilenden enaz fiyattan düşük olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yazarsanız da belirir.
-ContractStatus=Sözleşme durumu
+MinPrice=En düş. satış fiyatı
+CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilen en düşük fiyattan az olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yaparsanız da belirir.
 ContractStatusClosed=Kapalı
-ContractStatusRunning=Sürüyor
-ContractStatusExpired=süresi doldu
-ContractStatusOnHold=Beklemede
-ContractStatusToRun=Sürüyor yap
-ContractNotRunning=Bu sözleşme sürmüyor
 ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var.
 ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer.
 ErrorProductClone=Ürün ya da hizmetin klonlanmasına çalışılırken bir sorun oluştu.
-ErrorPriceCantBeLowerThanMinPrice=Hata, fiyat enaz fiyattan daha düşük olamaz.
+ErrorPriceCantBeLowerThanMinPrice=Hata, fiyat en düşük fiyattan daha düşük olamaz.
 Suppliers=Tedarikçiler
 SupplierRef=Tedarikçi ürün ref.
 ShowProduct=Ürün Göster
@@ -97,43 +72,30 @@ ShowService=Hizmet göster
 ProductsAndServicesArea=Ürün ve Hizmet alanı
 ProductsArea=Ürün alanı
 ServicesArea=Hizmet alanı
-AddToMyProposals=Tekliflerime ekle
-AddToOtherProposals=Başka bir teklife ekle
-AddToMyBills=Faturalarıma ekle
-AddToOtherBills=Diğer faturalara ekle
-CorrectStock=Stok düzelt
 ListOfStockMovements=Stok hareketleri listesi
 BuyingPrice=Alış Fiyat
 PriceForEachProduct=Özel fiyatlı ürünler
-NoPriceSpecificToCustomer=Bu müşteri hiç özel fiyata sahip değildir. Ürünler/hizmetler için tüm standart fiyatlar kullanılacaktır.
 SupplierCard=Tedarikçi kartı
-CommercialCard=Ticaret Kartı
-AllWays=Stokta ürün bulmak için yol
-NoCat=Ürününüz herhangi bir kategoride değil
-PrimaryWay=Birincil yol
 PriceRemoved=Fiyat kaldırıldı
 BarCode=Barkod
 BarcodeType=Barkod türü
 SetDefaultBarcodeType=Barkod türü oluştur
 BarcodeValue=Barkod değeri
 NoteNotVisibleOnBill=Not (faturalarda, tekliflerde ... görünmez)
-CreateCopy=Kopya oluştur
 ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse:
 MultiPricesAbility=Ürünler/hizmetler için çok seviyeli fiyat
 MultiPricesNumPrices=Fiyat sayısı
-MultiPriceLevelsName=Fiyat kategorileri
 AssociatedProductsAbility=Paket özelliğini etkinleştir
 AssociatedProducts=Paket ürün
 AssociatedProductsNumber=Bu ürün paketini oluşturan ürün sayısı
 ParentProductsNumber=Ana paket ürünü sayısı
+ParentProducts=Ana ürünler
 IfZeroItIsNotAVirtualProduct=Sıfırsa, bu ürün bir paket ürünü değil
 IfZeroItIsNotUsedByVirtualProduct=Sıfırsa, bu ürün hiçbir ürün paketi tarafından kullanılmamaktadır
-EditAssociate=Ilişkilendir
 Translation=Çeviri
 KeywordFilter=Anahtar kelime süzgeçi
 CategoryFilter=Kategori süzgeçi
 ProductToAddSearch=Eklemek için ürün ara
-AddDel=Ekle/Sil
 NoMatchFound=Eşleşme bulunamadı
 ProductAssociationList=Bu sanal ürünü/paketin bileşeni olan ürünler/hizmetler listesi
 ProductParentList=Bu ürünü bir bileşen olarak kullanan ürünlerin/hizmetlerin listesi
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Seçilen üründen biri güncel ürünün üstü
 DeleteProduct=Bir ürün/hizmet sil
 ConfirmDeleteProduct=Bu ürünü/hizmeti silmek istediğinizden emin misiniz?
 ProductDeleted=%s Ürün/Hizmet veritabanından silindi.
-DeletePicture=Bir resim sil
-ConfirmDeletePicture=Bu resmi silmek istediğinizden emin misiniz?
 ExportDataset_produit_1=Ürünler
 ExportDataset_service_1=Hizmetler
 ImportDataset_produit_1=Ürünler
 ImportDataset_service_1=Hizmetler
 DeleteProductLine=Ürün hattı Sil
 ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz?
-NoProductMatching=Kriterinize uyan erhangi bir ürün/hizmet yok
-MatchingProducts=Eşleşen ürünler/hizmetler
-NoStockForThisProduct=Bu ürün için hiç stok yok
-NoStock=Stok
-Restock=Stoğu tamamla
 ProductSpecial=Özel
 QtyMin=Enaz Mik
-PriceQty=Bu miktar için fiyat
 PriceQtyMin=Bu enaz mik. için fiyat (indirimsiz)
 VATRateForSupplierProduct=KDV Oranı (bu tedarikçi/ürün için)
 DiscountQtyMin=Mik için varsayılan indirim
 NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanmamış
 NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış
-RecordedProducts=Ürünler kaydedildi
-RecordedServices=Hizmetler kaydedildi
-RecordedProductsAndServices=Ürün/hizmet kaydedildi
 PredefinedProductsToSell=Öntanımlı satın alınan ürünler
 PredefinedServicesToSell=Öntanımlı satın alınan hizmetler
 PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler
 PredefinedProductsToPurchase=Öntanımlı alınır ürünler
 PredefinedServicesToPurchase=Öntanımlı alınır servisler
 PredefinedProductsAndServicesToPurchase=Öntanımlı satın alınan ürünler/servisler
+NotPredefinedProducts=Öntanımlı olmayan ürünler/hizmetler
 GenerateThumb=Kararlama (thumb) oluştur
-ProductCanvasAbility=Özel “kanvas” eklentileri kullan
 ServiceNb=Hizmet sayısı #%s
 ListProductServiceByPopularity=Popülerliğine göre ürün/hizmet listesi
 ListProductByPopularity=Popülerliğine göre ürün listesi
@@ -193,7 +144,6 @@ SuppliersPrices=Tedarikçi fiyatları
 SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin)
 CustomCode=Özel kod
 CountryOrigin=Menşei ülke
-HiddenIntoCombo=Seçme listeleri içine gizle
 Nature=Niteliği
 ShortLabel=Kısa etiket
 Unit=Birim
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=metre
 m=m
-linearmeter=lineer metre
 lm=lm
-squaremeter=metre kare
 m2=m²
-cubicmeter=metre küp
 m3=m³
 liter=litre
 l=L
 ProductCodeModel=Ürün ref şablonu
 ServiceCodeModel=Hizmet ref şablonu
-AddThisProductCard=Ürün kartı oluştur
-HelpAddThisProductCard=Bu seçenek bir ürün mevcut değilse bir tane oluşturmanızı ya da klonlamanızı sağlar.
-AddThisServiceCard=Hizmet kartı oluştur
-HelpAddThisServiceCard=Bu seçenek bir hizmet mevcut değilse bir tane oluşturmanızı ya da klonlamanızı sağlar.
 CurrentProductPrice=Geçerli fiyat
 AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan
 AlwaysUseFixedPrice=Sabit fiyatı kullan
 PriceByQuantity=Miktara göre değişen fiyatlar
 PriceByQuantityRange=Miktar aralığı
-ProductsDashboard=Ürünler/Hizmetler özeti
-UpdateOriginalProductLabel=Orijinal etiketi değiştir
-HelpUpdateOriginalProductLabel=Ürün adının düzenlenmesini sağlar
 MultipriceRules=Fiyat seviyesi kuralları
 UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan
 PercentVariationOver=%s üzerindeki %% değişim
 PercentDiscountOver=%s üzerindeki %% indirim
 ### composition fabrication
-Building=Ürün ve malzeme gönderimi
 Build=Üret
-BuildIt=Üret ve Gönder
-BuildindListInfo=Her depo için mevcut üretim miktarı (daha başka eylem yoksa 0 olarak ayarla)
-QtyNeed=Mik
-UnitPmp=Net HAOF birimi
-CostPmpHT=Net toplam HAOF
-ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir
-ProductBuilded=Üretim tamamlandı
 ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar
 ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar)
 ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu
@@ -275,8 +207,8 @@ PricingRule=Müşteri fiyatları kuralları
 AddCustomerPrice=Müşteriye göre fiyat ekle
 ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula
 PriceByCustomerLog=Önceki müşteri fiyatları kayıtı
-MinimumPriceLimit=Enaz fiyat bundan düşük olamaz %s
-MinimumRecommendedPrice=Önerilen enaz fiyat: %s
+MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s
+MinimumRecommendedPrice=Önerilen en düşük fiyat: %s
 PriceExpressionEditor=Fiyat ifadesi düzenleyici
 PriceExpressionSelected=Seçili fiyat ifadesi
 PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan
@@ -290,6 +222,7 @@ DefaultPrice=Varsayılan fiyat
 ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt
 ComposedProduct=Yan ürün
 MinSupplierPrice=En düşük tedarikçi fiyatı
+MinCustomerPrice=En düşük müşteri fiyatı
 DynamicPriceConfiguration=Dinamik fiyat yapılandırması
 DynamicPriceDesc=Ürün kartında bu modülü etkinleştirirseniz, Müşteri ve Tedarikçi fiyatlarını hesaplamak için matematik işlevlerini ayarlayabilirsiniz. Böyle bir işlev tüm matematik işlemlerini, bazı değişmezleri ve değişkenleri kullanabilir. Burada kullanabileceğiz değişkenleri ayarlayabilirsiniz ve eğer değişkenin otomatik güncellenmesi gerekirse dış URL Dolibarr'ın değeri otomatik güncellemesini istemek için kullanılabilir.
 AddVariable=Değişken ekle
@@ -297,12 +230,6 @@ AddUpdater=Güncellemeci ekle
 GlobalVariables=Genel değişkenler
 VariableToUpdate=Güncellenecek değişken
 GlobalVariableUpdaters=Genel değişkenler güncelleyicisi
-GlobalVariableUpdaterType0=JSON verisi
-GlobalVariableUpdaterHelp0=Belirtilen URL'den JSON verilerini ayrıştırır, DEĞER ilgili değerin yerini belirtir,
-GlobalVariableUpdaterHelpFormat0=biçimi {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} şeklindedir
-GlobalVariableUpdaterType1=WebService verisi
-GlobalVariableUpdaterHelp1=Belirtilen URL'den Web Servis verilerini ayrıştırır, NS isimyerini belirtir, DEĞER ilgili verinin konumunu belirtir, VERİ gönderilecek veriyi içermelidir ve YÖNTEM arayan WS yöntemidir
-GlobalVariableUpdaterHelpFormat1=biçimi {"URL": "http://example.com/urlofws", "DEĞER": "array,targetvalue", "NS": "http://example.com/urlofns", "YÖNTEM": "myWSMethod", "VERİ": {"your": "data, "to": "send"}} şeklindedir
 UpdateInterval=Güncelleme aralığı (dakika)
 LastUpdated=Son güncelleme
 CorrectlyUpdated=Doru olarak güncellendi
@@ -317,8 +244,11 @@ ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunu
 TranslatedLabel=Çevrilmiş etiket
 TranslatedDescription=Çevirilmiş açıklama
 TranslatedNote=çevirilmiş notlar
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
+ProductWeight=1 ürün ağırlığı
+ProductVolume=1 ürün hacmi
 WeightUnits=Ağırlık birimi
-VolumeUnits=Volume unit
+VolumeUnits=Hacim birimi
 SizeUnits=Boyut birimi
+DeleteProductBuyPrice=Satınalma fiyatı sil
+ConfirmDeleteProductBuyPrice=Bu satınalma fiyatını silmek istediğinizden emin misiniz?
+
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index b4a54871c5a..1a37a0ce76d 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -20,25 +20,19 @@ TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri i
 TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
 AllTaskVisibleButEditIfYouAreAssigned=Böyle projeler için bütün görevler görünür, ancak; yalnızca size atanmış görevlere süre girebilirsiniz. Süre girmek istediğiniz görevi kendinize atayın.
 OnlyYourTaskAreVisible=Yalnızca atanmış olduğunuz görevler görünür. Süre girmek istediğiniz görevi kendinize atayın.
-ProjectsArea=Projeler Alanı
 NewProject=Yeni proje
 AddProject=Proje oluştur
 DeleteAProject=Bir proje sil
 DeleteATask=Bir görev sil
 ConfirmDeleteAProject=Bu projeyi silmek istediğinizden emin misiniz?
 ConfirmDeleteATask=Bu görevi silmek istediğinizden emin misiniz?
-OfficerProject=Proje sorumlusu
-LastProjects=Son %s proje
-AllProjects=Tüm projeler
 OpenedProjects=Açık projeler
 OpenedTasks=Açık görevler
-OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı
+OpportunitiesStatusForOpenedProjects=Projelerin durumuna göre fırsat tutarı
 OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı
-ProjectsList=Proje listesi
 ShowProject=Proje göster
 SetProject=Proje ayarla
 NoProject=Tanımlı ya da sahip olunan hiçbir proje yok
-NbOpenTasks=Açık olan görev sayısı
 NbOfProjects=Proje sayısı
 TimeSpent=Harcanan süre
 TimeSpentByYou=Tarafınızdan harcanan süre
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Açık projelerdeki görevler
 WorkloadNotDefined=İşyükü tanımlanmamış
 NewTimeSpent=Yeni harcanan süre
 MyTimeSpent=Harcadığım sürelerim
-MyTasks=Grevlerim
 Tasks=Görevler
 Task=Görev
 TaskDateStart=Görev başlama tarihi
@@ -62,25 +55,22 @@ TaskDateEnd=Görev bitiş tarihi
 TaskDescription=Görev açıklaması
 NewTask=Yeni görev
 AddTask=Görev oluştur
-AddDuration=Süre ekle
 Activity=Etkinlik
 Activities=Görevler/etkinlikler
-MyActivity=Etkinliğim
 MyActivities=Görevlerim/etkinliklerim
 MyProjects=Projelerim
 MyProjectsArea=Projelerim Alanı
 DurationEffective=Etken süre
-Progress=İlerleme
 ProgressDeclared=Bildirilen ilerleme
 ProgressCalculated=Hesaplanan ilerleme
 Time=Süre
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+ListOfTasks=Görevler listesi
+GoToListOfTimeConsumed=Tüketilen süre listesine git
+GoToListOfTasks=Görevler listesine git
 ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi
 ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişleri listesi
 ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturaları listesi
-ListPredefinedInvoicesAssociatedProject=Proje ile ilgili müşteri ön tanımlı faturalarının listesi
+ListPredefinedInvoicesAssociatedProject=Bu projeyle ilişkili müşteri faturaları şablonu listesi
 ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi
 ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi
 ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları list
 ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi
 ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi
 ListTaskTimeUserProject=Projelere harcanan sürelerin listesi
-TaskTimeUserProject=Bu proje görevlerindeki harcanan süre
 ActivityOnProjectToday=Projedeki bugünkü etkinlik
 ActivityOnProjectYesterday=Projedeki dünkü etkinlik
 ActivityOnProjectThisWeek=Projede bu haftaki etkinlik
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Katılımcı
 TypeContact_project_task_external_TASKCONTRIBUTOR=Katılımcı
 SelectElement=Öğe seç
 AddElement=Öğeye bağlan
-UnlinkElement=Öğenin bağlantısını kaldır
 # Documents models
 DocumentModelBeluga=Bağlantılı nesnelere gözatmak için proje şablonu
 DocumentModelBaleine=Görevler proje raporu şablonu
 PlannedWorkload=Planlı işyükü
 PlannedWorkloadShort=İşyükü
-WorkloadOccupation=İşyükü ataması
-ProjectReferers=Yönlendirme nesneleri
-SearchAProject=Bir proje ara
-SearchATask=Görev ara
+ProjectReferers=İlgili öğeler
 ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır
-ProjectDraft=Taslak projeler
 FirstAddRessourceToAllocateTime=Zaman tahsisi için bir kaynak ilişkilendir
 InputPerDay=Günlük giriş
 InputPerWeek=Haftalık giriş
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Bu görev ve kullanıcı %s için harcanan süre zaten kayı
 ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
 TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
 ResourceNotAssignedToProject=Projeye atanmamış
-ResourceNotAssignedToTask=Göreve atanmamış
 ResourceNotAssignedToTheTask=Bu göreve atanmamış
 AssignTaskToMe=Görevi bana ata
 AssignTask=Ata
@@ -187,7 +170,7 @@ ProjectsStatistics=Projeler/adaylar için istatistikler
 TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı.
 IdTaskTime=Görev zamanı kimliği
 YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir karakter eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz.
-OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
+OpenedProjectsByThirdparties=Üçüncü partilere göre açık projeler
 OnlyOpportunitiesShort=Yalnızca fırsatlar
 OpenedOpportunitiesShort=Açık fırsatlar
 NotAnOpportunityShort=Bir fırsat değil
@@ -201,4 +184,4 @@ OppStatusNEGO=Pazarlık
 OppStatusPENDING=Beklemede
 OppStatusWON=Kazanç
 OppStatusLOST=Kayıp
-Budget=Budget
+Budget=Bütçe
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index d87912b1377..48715b290bc 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -3,27 +3,21 @@ Proposals=Teklifler
 Proposal=Teklif
 ProposalShort=Teklif
 ProposalsDraft=Taslak teklifler
-ProposalDraft=Taslak teklif
 ProposalsOpened=Açık teklifler
 Prop=Teklifler
 CommercialProposal=Teklif
-CommercialProposals=Teklifler
 ProposalCard=Teklif kartı
 NewProp=Yeni teklif
-NewProposal=Yeni teklif
 NewPropal=Yeni teklif
 Prospect=Aday
-ProspectList=Aday listesi
 DeleteProp=Teklif sil
 ValidateProp=Teklif doğrula
 AddProp=Teklif oluştur
 ConfirmDeleteProp=Bu teklifi silmek istediğinizden emin misiniz?
 ConfirmValidateProp=Bu teklifi doğrulamak istediğinizden emin misiniz?
 LastPropals=Son %s teklif
-LastClosedProposals=Son %s kapalı teklif
-LastModifiedProposals=Değiştirilen son %s  teklif
+LastModifiedProposals=Değiştirilen son %s teklif
 AllPropals=Tüm teklifler
-LastProposals=Son teklifler
 SearchAProposal=Teklif ara
 NoProposal=Teklif yok
 ProposalsStatistics=Teklif istatistikleri
@@ -33,17 +27,12 @@ NbOfProposals=Teklif sayısı
 ShowPropal=Teklif göster
 PropalsDraft=Taslaklar
 PropalsOpened=Aç
-PropalsNotBilled=Kapalı faturalanmamış
 PropalStatusDraft=Taslak (doğrulanması gerekir)
 PropalStatusValidated=Onaylı (teklif açık)
-PropalStatusOpened=Onaylı (teklif açık)
-PropalStatusClosed=Kapalı
 PropalStatusSigned=İmzalı(faturalanacak)
 PropalStatusNotSigned=İmzalanmamış (kapalı)
 PropalStatusBilled=Faturalanmış
 PropalStatusDraftShort=Taslak
-PropalStatusValidatedShort=Doğrulanmış
-PropalStatusOpenedShort=Aç
 PropalStatusClosedShort=Kapalı
 PropalStatusSignedShort=İmzalı
 PropalStatusNotSignedShort=İmzalanmamış
@@ -52,25 +41,14 @@ PropalsToClose=Kapatılacak teklifler
 PropalsToBill=Faturalanacak imzalı teklifler
 ListOfProposals=Teklif listesi
 ActionsOnPropal=Tekliler için yapılan etkinlikler
-NoOpenedPropals=Açık teklif yok
-NoOtherOpenedPropals=Başka açık teklif yok
-NoPropal=Hiç teklif yok
 RefProposal=Teklif ref
 SendPropalByMail=Teklifi postayla gönder
-AssociatedDocuments=Bu teklif ile ilişkili belgeler:
-ErrorCantOpenDir=Dizin açılamıyor
 DatePropal=Teklif tarihi
 DateEndPropal=Son geçerlilik tarihi
-DateEndPropalShort=Bitiş tarihi
 ValidityDuration=Geçerlilik süresi
 CloseAs=Durumu buna ayarlayın
 SetAcceptedRefused=Kabul edildi/reddedildi ayarla
-ClassifyBilled=Faturalanmış olarak sınıflandır
-BuildBill=Fatura oluştur
 ErrorPropalNotFound=%s teklifi bulunamadı
-Estimate=Tahmini:
-EstimateShort=Tahmin
-OtherPropals=Diğer teklifler
 AddToDraftProposals=Taslak teklife ekle
 NoDraftProposals=Taslak teklif yok
 CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi
 TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi
 # Document models
 DocModelAzurDescription=Eksiksiz bir teklif modeli (logo. ..)
-DocModelJauneDescription=Jaune teklif modeli
 DefaultModelPropalCreate=Varsayılan model oluşturma
 DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak)
 DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış)
diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang
index cdc9628388f..a338df91ee4 100644
--- a/htdocs/langs/tr_TR/receiptprinter.lang
+++ b/htdocs/langs/tr_TR/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Yazıcı %s güncellendi
 PrinterDeleted=Yazıcı %s silindi
 TestSentToPrinter=Deneme %s Yazıcısına Gönderildi
 ReceiptPrinter=Makbuz yazıcıları
-ReceiptPrinterDesc=Yazıcı ayarları
+ReceiptPrinterDesc=Fiş yazıcısı ayarları
 ReceiptPrinterTemplateDesc=Şablon ayarları
 ReceiptPrinterTypeDesc=Fiş Yazıcısı türü açıklaması
 ReceiptPrinterProfileDesc=Fiş Yazıcısı Profili açıklaması
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Metni sağa hizala
 DOL_USE_FONT_A=Yazıcının A fontunu kullan
 DOL_USE_FONT_B=Yazıcının B fontunu kullan
 DOL_USE_FONT_C=Yazıcının C fontunu kullan
-DOL_BOLD=Kalın Metin
-/DOL_BOLD=Kalın Metin Sonu
-DOL_DOUBLE_HEIGHT=Çift yükseklikte metin
-/DOL_DOUBLE_HEIGHT=Çift yükseklikte Metin Sonu
-DOL_DOUBLE_WIDTH=Çift genişlikte metin
-/DOL_DOUBLE_WIDTH=Çift genişlikte Metin Sonu
-DOL_UNDERLINE=Alt çizgili metin
-/DOL_UNDERLINE=Alt çizgili metin sonu
-DOL_UNDERLINE_2DOTS=Çift çizgili Altçizgi
-/DOL_UNDERLINE_2DOTS=Çift çizgili Altçizgi Sonu
-DOL_EMPHASIZED=Vurgulu metin
-/DOL_EMPHASIZED=Vurgulu metin sonu
-DOL_SWITCH_COLORS=Siyah üzerine beyaz yazdır
-/DOL_SWITCH_COLORS=Siyah üzerine beyaz yazdırma sonu
 DOL_PRINT_BARCODE=Barkod yazdır
 DOL_PRINT_BARCODE_CUSTOMER_ID=Müşteri Kimliği barkodunu yazdır
-DOL_SET_PRINT_WIDTH_57=57mm genişlikte etiket yazdır
 DOL_CUT_PAPER_FULL=Etiketi tamamen kes
 DOL_CUT_PAPER_PARTIAL=Etiketi kısmen kes
 DOL_OPEN_DRAWER=Kasa çekmecesini aç
 DOL_ACTIVATE_BUZZER=Sesli uyarıcıyı etkinleştir
 DOL_PRINT_QRCODE=QR Kodu yazdır
-DOL_PRINT_DATE=Tarihi AAAA-MM-DD olarak yazdır
-DOL_PRINT_DATE_TIME=Tarih ve saati AAAA-MM-DD HH:MM:SS olarak yazdır
-DOL_PRINT_YEAR=Yılı yazdır
-DOL_PRINT_MONTH_LETTERS=Ayı harflerle yazdır (örnek: kasım)
-DOL_PRINT_MONTH=Ay numarasını yazdır
-DOL_PRINT_DAY=Gün numarasını yazdır
-DOL_PRINT_DAY_LETTERS=Gün numarasını yazdır
-DOL_PRINT_TABLE=Masa numarasını yazdır (restaurantlar, barlar... için)
-DOL_PRINT_CUTLERY=Çatak bıçak sayısını yazdır (restaurantlar için)
-DOL_PRINT_PAYMENT=Ödeme yöntemini yazdır
-DOL_PRINT_LOGO=Yazıcıda kayıtlı logoyu yazdır. Örnek: 32|32
-DOL_PRINT_LOGO_OLD=Yazıcıda kayıtlı logoyu yazdır. Logo kodu takip etmelidir. Eski yazıcılar için.
-DOL_PRINT_ORDER_LINES=Sipariş satırlarını yazdır
-DOL_PRINT_ORDER_TAX=Sipariş toplam vergisini yazdır
-DOL_PRINT_ORDER_LOCAL_TAX=Sipariş yerel vergisini yazdır
-DOL_PRINT_ORDER_TOTAL=Sipariş toplamını yazdır
-DOL_PRINT_ORDER_NUMBER=Sipariş numarasını yazdır
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Doğrulama sonrası sipariş numarasını yazdır
-DOL_PRINT_CUSTOMER_FIRSTNAME=Müşteri ilk adını yazdır
-DOL_PRINT_CUSTOMER_LASTNAME=Müşteri adını yazdır
-DOL_PRINT_CUSTOMER_MAIL=Müşteri posta adresini yazdır
-DOL_PRINT_CUSTOMER_PHONE=Müşteri telefonunu yazdır
-DOL_PRINT_CUSTOMER_MOBILE=Müşteri cep telefonunu yazdır
-DOL_PRINT_CUSTOMER_SKYPE=Müşteri skype adresini yazdır
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Müşteri KDV numarasını yazdır
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Müşteri hesap bakiyesini yazdır
-DOL_PRINT_VENDOR_LASTNAME=Satıcı adını yazdır
-DOL_PRINT_VENDOR_FIRSTNAME=Satıcı ilk adını yazdır
-DOL_PRINT_VENDOR_MAIL=Satıcı posta adresini yazdır
-DOL_PRINT_CUSTOMER_POINTS=Müşteri puanı yaz
-DOL_PRINT_ORDER_POINTS=Bu sipariş için puan sayısını yaz
-DOL_PRINT_IF_CUSTOMER=Eğer bir müşteri siparişe etki ediyorsa satırı yazdır
-DOL_PRINT_IF_VENDOR=\nEğer bir satıcı siparişe etki ediyorsa satırı yazdır
-DOL_PRINT_IF_HAPPY_HOUR=Eğer Neşeli Saatler durumu ise satırı yazdır
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=EĞER sipariş doğrulanmış ise satırı yazdır
-DOL_PRINT_IF_CUSTOMER_POINTS=EĞER müşteri puanları > 0 ise satırı yazdır
-DOL_PRINT_IF_ORDER_POINTS=EĞER siparişin puanları > 0 ise satırı yazdır
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=EĞER müşterinin kdv numarası varsa satırı yazdır
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=EĞER müşteri bakiyesi > 0 ise satırı yazdır
diff --git a/htdocs/langs/tr_TR/resource.lang b/htdocs/langs/tr_TR/resource.lang
index 779dfd2c396..30a1605bfc1 100644
--- a/htdocs/langs/tr_TR/resource.lang
+++ b/htdocs/langs/tr_TR/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Kaynaklar
 MenuResourceAdd=Yeni kaynaklar
-MenuResourcePlanning=Kaynak planlama
 DeleteResource=Kaynak sil
 ConfirmDeleteResourceElement=Bu öğe için kaynağı silmeyi onayla
 NoResourceInDatabase=Veritabanında kaynak yok
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Kaynak açıklaması
 ResourcesLinkedToElement=Öğeye bağlantılı kaynaklar
 
 ShowResource=Kaynak göster
-ShowResourcePlanning=Kaynak planlama göster
-GotoDate=Tarihe git
 
 ResourceElementPage=Öğe kaynağı
 ResourceCreatedWithSuccess=Kaynak oluşturma başarılı
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Kaynak satır silinmesi başarılı
 RessourceLineSuccessfullyUpdated=Kaynak satır güncellemesi başarılı
 ResourceLinkedWithSuccess=Kaynak bağlantılama başarılı
 
-TitleResourceCard=Kaynak kartı
 ConfirmDeleteResource=Bu kaynağı silmeyi onayla
 RessourceSuccessfullyDeleted=Kaynak silme başarılı
 DictionaryResourceType=Kaynak türleri
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 3aea929cb4d..6bad9458bf0 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Teslimat Makbuzları
 SendingsArea=Sevkiyat alanı
 ListOfSendings=Sevkiyat listesi
 SendingMethod=Sevkiyat yöntemi
-SendingReceipt=Sevk irsaliyesi
 LastSendings=Son %s sevkiyat
-SearchASending=Sevkiyat ara
 StatisticsOfSendings=Sevkiyat istatistikleri
 NbOfSendings=Sevkiyat sayısı
 NumberOfShipmentsByMonth=Aylık sevkiyat sayısı
 SendingCard=Sevkiyat kartı
 NewSending=Yeni sevkiyat
 CreateASending=Bir sevkiyat oluştur
-CreateSending=Sevkiyat oluştur
-QtyOrdered=Sipariş mikt.
 QtyShipped=Sevkedilen mikt.
 QtyToShip=Sevk edilecek mikt.
 QtyReceived=Alınan mikt.
 KeepToShip=Gönderilmek için kalır
 OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar
-DateSending=Sevk tarihi
-DateSendingShort=Sevk tarihi
-SendingsForSameOrder=Bu sipariş için sevkiyatlar
 SendingsAndReceivingForSameOrder=Bu sipariş için sevkiyatlar ve alımlar
 SendingsToValidate=Doğrulanacak sevkiyatlar
 StatusSendingCanceled=İptal edildi
 StatusSendingDraft=Taslak
 StatusSendingValidated=Doğrulanmış (sevkedilecek ürünler veya halihazırda sevkedilmişler)
 StatusSendingProcessed=İşlenmiş
-StatusSendingCanceledShort=İptal edildi
 StatusSendingDraftShort=Taslak
 StatusSendingValidatedShort=Doğrulanmış
 StatusSendingProcessedShort=İşlenmiş
 SendingSheet=Sevkiyat tablosu
-Carriers=Taşıyıcılar
-Carrier=Taşıyıcı
-CarriersArea=Taşıyıcı alanı
-NewCarrier=Yeni taşıyıcı
 ConfirmDeleteSending=Bu sevkiyatı silmek istediğinizden emin misiniz?
 ConfirmValidateSending=<b>%s</b> referanslı bu sevkiyatı doğrulamak istediğinizden emin misiniz?
 ConfirmCancelSending=Bu sevkiyatı iptal etmek istediğinizden emin misiniz?
-GenericTransport=Genel taşıma
-Enlevement=Müşteri tarafından alındı
 DocumentModelSimple=Basit belge modeli
 DocumentModelMerou=Merou A5 modeli
 WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok.
@@ -60,25 +46,17 @@ SendShippingRef=% Nakliyatının yapılması
 ActionsOnShipping=Sevkiyat etkinlikleri
 LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
 ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.
-RelatedShippings=İlgili sevkiyatlar
 ShipmentLine=Sevkiyat kalemi
-CarrierList=Taşımacı listesi
-SendingRunning=Sipariş edilmiş müşteri sparişindeki ürün
-SuppliersReceiptRunning=Sipariş edilmiş tedarikçi sparişindeki ürün
 ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı
 ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı
 ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar
 ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı
 NoProductToShipFoundIntoStock=Bu <b>%s</b> deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+WeightVolShort=Ağırlık/Hac.
+ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız.
 
 # Sending methods
-SendingMethodCATCH=Müşteri tarafından
-SendingMethodTRANS=Taşıyıcı tarafından
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Teslimat makbuzları için basit belge modeli
 DocumentModelTyphon=Teslimat makbuzları için daha fazla eksiksiz doküman modeli (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER değişmezi tanımlanmamış
 SumOfProductVolumes=Ürün hacimleri toplamı
diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang
index c34c3f07430..7d71b64d4b5 100644
--- a/htdocs/langs/tr_TR/sms.lang
+++ b/htdocs/langs/tr_TR/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms doğru olarak gönderildi (%s ten %s e)
 ErrorSmsRecipientIsEmpty=Hedef sayısı boş
 WarningNoSmsAdded=Hedef listesine eklenecek herhangi hiç bir yeni bir telefon numarası yok
 ConfirmValidSms=Bu kampanyayı doğrulamayı onaylıyor musunuz?
-ConfirmResetMailing=Uyarı, Sms <b>%s</b> kampanyasını  yeniden başlatırsanız, ikinci kez toplu gönderimine izin verirsiniz. Bu gerçekten yapmak istediğiniz işlem midir?
-ConfirmDeleteMailing=Kampanyayı kaldırmayı onaylıyor musunuz?
-NbOfRecipients=Hedef sayısı
 NbOfUniqueSms=Benzersiz telefon numaraları sayısı
 NbOfSms=Telefon numaraları sayısı
 ThisIsATestMessage=Bu bir test mesajıdır
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 375521c8b2f..6345651e539 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Depolar
 NewWarehouse=Yeni depo / Stok alanı
 WarehouseEdit=Depo değiştir
 MenuNewWarehouse=Yeni depo
-WarehouseOpened=Depo açık
-WarehouseClosed=Depo kapalı
 WarehouseSource=Kaynak depo
 WarehouseSourceNotDefined=Tanımlı depo yok,
 AddOne=Bir tane ekle
@@ -17,11 +15,8 @@ DeleteSending=Gönderim sil
 Stock=Stok
 Stocks=Stoklar
 StocksByLotSerial=Partiye/ürüne göre stoklar
-Movement=Hareket
 Movements=Hareketler
 ErrorWarehouseRefRequired=Depo referans adı gereklidir
-ErrorWarehouseLabelRequired=Depo etiketi gereklidir
-CorrectStock=Stok düzelt
 ListOfWarehouses=Depo listesi
 ListOfStockMovements=Stok hareketleri listesi
 StocksArea=Depo alanı
@@ -41,7 +36,6 @@ StockMovements=Stok hareketleri
 LabelMovement=Taşıma etiketi
 NumberOfUnit=Birim sayısı
 UnitPurchaseValue=Alış birim fiyatı
-TotalStock=Stok toplamı
 StockTooLow=Stok çok düşük
 StockLowerThanLimit=Stok uyarı düzeyinden az
 EnhancedValue=Değer
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Otomatik stok arttırma yönetimi kuralı (elle a
 DeStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları azalt
 DeStockOnValidateOrder=Müşteri siparişlerinin doğrulanması üzerine gerçek stokları azalt
 DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt
+DeStockOnShipmentOnClosing=Sevkiyatın kapalı olarak sınıflandırılmasıyla gerçek stoğu eksilt
 ReStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları arttır
 ReStockOnValidateOrder=Tedarikçi siparişlerinin onanması üzerine gerçek stokları arttır
 ReStockOnDispatchOrder=Tedarikçi siparişi aldıktan sonra, elle yapılan sevk üzerine gerçek stokları artırın
-ReStockOnDeleteInvoice=Fatura silinirse gerçek stokları arttır
 OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa.
 StockDiffPhysicTeoric=Fiziksel ve teorik stok arasındaki farkın açıklaması
 NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir.
@@ -72,10 +66,6 @@ StockLimit=Stok sınırı uyarısı
 PhysicalStock=Fiziksel stok
 RealStock=Gerçek Stok
 VirtualStock=Sanal stok
-MininumStock=Enaz stok
-StockUp=Stok arttır
-MininumStockShort=Stok azalt
-StockUpShort=Stok arttır
 IdWarehouse=Depo No
 DescWareHouse=Depo açıklaması
 LieuWareHouse=Depo konumlandırma
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Bu depo %s %s kişisel stoğu temsil eder
 SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo seçin
 SelectWarehouseForStockIncrease=Stok artışı için kullanılacak depo seçin
 NoStockAction=Stok işlemi yok
-LastWaitingSupplierOrders=Kabul için bekleyen siparişler
-DesiredStock=İstenen enaz stok
-DesiredMaxStock=İstenen ençok stok
+DesiredStock=İstenen en uygun stok
+DesiredStockDesc=Bu stok tutarı tamamlama özelliği tarafından stoğu tamamlamak üzere kullanılacak
 StockToBuy=Sipariş edilecek
 Replenishment=İkmal
 ReplenishmentOrders=İkmal siparişleri
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=<b>%s</b> deposu stok eksiltme için kullanılacaktır
 WarehouseForStockIncrease=<b>%s</b> deposu stok arttırma için kullanılacaktır
 ForThisWarehouse=Bu depo için
 ReplenishmentStatusDesc=Bu, istenen stoktan az stoklu bütün ürünlerin bir listesidir (ya da eğer "yalnızca uyarı" onay kutusu işaretliyse uyarı seviyesinden az olanlar). Onay kutusunu kullanarak farkı tamamlamak için tedarikçi siparişleri oluşturabilirsiniz.
-ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri içeren tüm açık tedarikçi siparişlerinin bir listesidir. Yalnızca öntanımlı ürünlü açık siparişler burada görünür, yani stokları etkileyen siparişler. 
+ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri içeren tüm açık tedarikçi siparişlerinin bir listesidir. Yalnızca öntanımlı ürünlü açık siparişler burada görünür, yani stokları etkileyen siparişler.
 Replenishments=İkmal
 NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır
 NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır
 MassMovement=Toplu hareket
-MassStockMovement=Toplu stok hareketi
 SelectProductInAndOutWareHouse=Bir ürün, bir miktar, bir kaynak depo ve bir hedef depo seçin, sonra "%s" e tıklayın. Bütün gerekli hareketler için bu işlem yapıldığında "%s" e tıklayın.
 RecordMovement=Kayıt aktarımı
 ReceivingForSameOrder=Bu siparişten yapılan kabuller
@@ -135,7 +123,10 @@ IsInPackage=Pakette içerilir
 ShowWarehouse=Depo göster
 MovementCorrectStock=Stok düzeltme yapılacak ürün %s
 MovementTransferStock=%s ürününün başka bir depoya stok aktarılması
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn="Ürün partisi" modülü açık ise kaynak depo burada tanımlanmalıdır. Hareket için parti/seri gerektiren ürün için hangi partinin/serinin uygun olduğunun listelenmesi için kullanılacaktır. Farklı depolardan ürün göndermek isterseniz bir kaç adımda sevkiyat yapın.
 InventoryCodeShort=Inv./Mov. kodu
 NoPendingReceptionOnSupplierOrder=Açık tedarikçi siparişlerinde bekleyen kabul yok
 ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (<strong>%s</strong>) zaten var fakat farklı tüketme ya da satma tarihli bulundu (<strong>%s</strong> ama sizin girdiğiniz bu <strong>%s</strong>).
+OpenAll=Bütün işlemler için açık
+OpenInternal=İç işlemler için açık
+OpenShipping=Sevkiyatlar için açık
+OpenDispatch=Gönderim için açık
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index 4ac4b755298..54c709f122f 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Tedarikçi teklifleri
 supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet
-SupplierProposalShort=Tedarikçi teklifleri
 SupplierProposalNew=Yeni istek
 CommRequest=Fiyat isteği
 CommRequests=Fiyat istekleri
@@ -11,37 +10,26 @@ SupplierProposalsDraft=Taslak tedarikçi teklifleri
 LastModifiedRequests=Değiştirilen son %s fiyat isteği
 RequestsOpened=Fiyat isteği aç
 SupplierProposalArea=Tedarikçi teklifleri alanı
-SupplierProposalShort=Tedarikçi teklifleri
+SupplierProposalShort=Tedarikçi teklifi
 SupplierProposals=Tedarikçi teklifleri
 NewAskPrice=Yeni fiyat isteği
-NewAsk=Yeni istek
 ShowSupplierProposal=Fiyat isteği göster
 AddSupplierProposal=Fiyat isteği oluştur
 SupplierProposalRefFourn=Tedarikçi ref
 SupplierProposalDate=Teslim tarihi
 SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün.
-RelatedSupplierProposal=Tedarikçiden ilişkili fiyat istekleri
 ConfirmValidateAsk=Bu fiyat isteğini <b>%s</b> adıyla doğrulamak istediğinizden emin misiniz ?
-DateAsk=İstek tarihi
 DeleteAsk=İstek sil
 ValidateAsk=İstek doğrula
-AddAsk=İstek oluştur
-SupplierProposalDraft=Taslaklar
-SupplierProposalOpened=Aç
 SupplierProposalStatusDraft=Taslak (doğrulanması gerekir)
 SupplierProposalStatusValidated=Doğrulanmış (istek açıktır)
-SupplierProposalStatusOpened=Doğrulanmış (istek açıktır)
 SupplierProposalStatusClosed=Kapalı
 SupplierProposalStatusSigned=Kabul edildi
 SupplierProposalStatusNotSigned=Reddedildi
-SupplierProposalStatusBilled=Faturalandı
 SupplierProposalStatusDraftShort=Taslak
-SupplierProposalStatusValidatedShort=Doğrulandı
-SupplierProposalStatusOpenedShort=Aç
 SupplierProposalStatusClosedShort=Kapalı
 SupplierProposalStatusSignedShort=Kabul edildi
 SupplierProposalStatusNotSignedShort=Reddedildi
-SupplierProposalStatusBilledShort=Faturalandı
 CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur
 CreateEmptyAsk=Boş istek oluştur
 CloneAsk=Fiya isteği kopyala
@@ -58,5 +46,7 @@ DefaultModelSupplierProposalCreate=Varsayılan model oluşturma
 DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon
 DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon 
 ListOfSupplierProposal=Tedarikçi teklif istekleri listesi
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
+SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri
+SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri
+LastSupplierProposals=Son fiyat istekleri
+AllPriceRequests=Tüm istekler
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index c884b87fb7d..580db3d4172 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Tedarikçiler
-AddSupplier=Bir tedarikçi oluştur
-SupplierRemoved=Tedarikçi kaldırıldı
 SuppliersInvoice=Tedarikçi faturası
+ShowSupplierInvoice=Tedarikçi Faturası Göster
 NewSupplier=Yeni tedarikçi
 History=Geçmiş
 ListOfSuppliers=Tedarikçi listesi
 ShowSupplier=Tedarikçi göster
 OrderDate=Sipariş tarihi
-BuyingPrice=Alış fiyatı
-BuyingPriceMin=Enaz alış fiyatı
-BuyingPriceMinShort=Enaz alış fiyatı
-TotalBuyingPriceMin=Altürün satınalma fiyatlarının toplamı
+BuyingPriceMin=En düşük satınalma fiyatı
+BuyingPriceMinShort=En düş. satınalma fiyatı
+TotalBuyingPriceMinShort=Altürün satınalma fiyatlarının toplamı
+TotalSellingPriceMinShort=Altürün satış fiyatlarının toplamı
 SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok
 AddSupplierPrice=Tedarikçi fiyatı ekle
 ChangeSupplierPrice=Tedarikçi fiyatı değiştir
-ErrorQtyTooLowForThisSupplier=Miktar bu tedarikçi için çok az veya bu tedarikçi için bu ürüne bir fiyat tanımlanmamış
-ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin.
-ProductHasAlreadyReferenceInThisSupplier=Bu ürünün zaten bu tedarikçide bir referansı var
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s
 NoRecordedSuppliers=Kayıtlı tedarikçi yok
 SupplierPayment=Tedarikçi ödemesi
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=<b>%s</b> siparişini onaylamak istediğinizden emin mis
 DenyingThisOrder=Bu siparişi reddet
 ConfirmDenyingThisOrder=<b>%s</b> siparişini reddetmek istediğinizden emin misiniz?
 ConfirmCancelThisOrder=<b>%s</b> siparişini iptal etmek istediğinizden emin misiniz?
-AddCustomerOrder=Müşteri siparişi oluştur
-AddCustomerInvoice=Müşteri faturası oluştur
 AddSupplierOrder=Tedarikçi siparişi oluştur
 AddSupplierInvoice=Tedarikçi faturası oluştur
 ListOfSupplierProductForSupplier=Tedarikçi <b>%s</b> için ürün ve fiyat listesi
-NoneOrBatchFileNeverRan=Hiçbiri veya toplu <b>%s</b> yürütülmedi
 SentToSuppliers=Tedarikçilere gönderilen
 ListOfSupplierOrders=Tedarikçi siparişleri listesi
 MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
 NbDaysToDelivery=Gün olarak teslim süresi
 DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
 UseDoubleApproval=Tutar (vergisiz) daha yüksekse çifte onaylama kullan (İkinci onay izin atanmış herhangi bir kullanıcı tarafından yapılabilir. Çifte onaylama olmaması için 0 a ayarlayın)
+SupplierReputation=Tedarikçi itibarı
+DoNotOrderThisProductToThisSupplier=Sipariş verme
+NotTheGoodQualitySupplier=Hatalı kalite
+ReputationForThisProduct=İtibar
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index de3f66a300b..2557b16d5c2 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Gider raporu
 ExpenseReports=Gider raporları
-Trip=Gider raporu
 Trips=Gider raporları
 TripsAndExpenses=Giderler raporları
 TripsAndExpensesStatistics=Gider raporları istatistkleri
@@ -11,22 +10,19 @@ ListOfTrips=Gider raporları listesi
 ListOfFees=Ücretler listesi
 ShowTrip=Gider raporu göster
 NewTrip=Yeni gider raporu
-CompanyVisited=Ziyaret edilen firma/kuruluş
-Kilometers=Kilometre
+CompanyVisited=Ziyaret edilen firma/dernek
 FeesKilometersOrAmout=Tutar ya da kilometre
 DeleteTrip=Gider raporu sil
 ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz?
 ListTripsAndExpenses=Giderler raporları listesi
 ListToApprove=Onay bekliyor
 ExpensesArea=Gider raporları alanı
-SearchATripAndExpense=Bir gider raporu ara
 ClassifyRefunded=Sınıflandırma 'İade edildi'
 ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur
 ExpenseReportWaitingForApprovalMessage=Yeni bir gider raporu sunulmuş olup onay için beklemektedir.\n- Kullanıcı: %s\n- Dönem: %s\nDoğrulamak için buraya tıklayın: %s
 TripId=Gider raporu kimliği
 AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi
 TripSociete=Firma bilgisi
-TripSalarie=Kullanıcı bilgisi
 TripNDF=Gider raporu bilgileri
 PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon
 ExpenseReportLine=Gider rapor satırı
@@ -43,13 +39,8 @@ TF_HOTEL=Otel
 TF_TAXI=Taksi
 
 ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz.
-AucuneNDF=Bu kriter uyan hiç gider raporu bulunamadı
 AucuneLigne=Bildirilen hiç gider raporu yok
-AddLine=Satır ekle
-AddLineMini=Ekle
 
-Date_DEBUT=Dönem tarihi başı
-Date_FIN=Dönem tarihi sonu
 ModePaiement=Ödeme biçimi
 
 VALIDATOR=Onaylama için sorumlu kişi
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Neden
 
 DATE_REFUS=Ret tarihi
 DATE_SAVE=Onay tarihi
-DATE_VALIDE=Onay tarihi
 DATE_CANCEL=İptal etme tarihi
 DATE_PAIEMENT=Ödeme tarihi
 
-TO_PAID=Öde
 BROUILLONNER=Yeniden aç
-SendToValid=Onay üzerine gönderilmiş
-ModifyInfoGen=Düzenle
 ValidateAndSubmit=Doğrula ve onay için gönder
 ValidatedWaitingApproval=Doğrulanmış (onay bekliyor)
 
-NOT_VALIDATOR=Bu gider raporunu onaylama yetiniz yok
 NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi.
 
-RefuseTrip=Bir gider raporu reddet
 ConfirmRefuseTrip=Bu gider raporunu reddetmek istediğinizden emin misiniz?
 
 ValideTrip=Gider raporunu onayla
@@ -87,7 +72,6 @@ ConfirmValideTrip=Bu gider raporunu onaylamak istediğinizden emin misiniz?
 PaidTrip=Bir gider raporu öde
 ConfirmPaidTrip=Bu gider raporunun durumunu "Ödendi" olarak değiştirmek istediğinizden emin misiniz?
 
-CancelTrip=Bir gider raporu iptal et
 ConfirmCancelTrip=Bu gider raporunu iptal etmek istediğinizden emin misiniz?
 
 BrouillonnerTrip=Gider raporu durumunu yeniden "Taslak" durumuna getir
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 2ae73699d42..16e59c6cd51 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=İnsan Kaynakları Yönetim Alanı
 UserCard=Kullanıcı kartı
-ContactCard=Kişi kartı
 GroupCard=Grup kartı
-NoContactCard=Kişiler arasında kart yok
 Permission=İzin
 Permissions=İzinler
 EditPassword=Parola düzenle
@@ -11,8 +9,6 @@ SendNewPassword=Yeniden parola oluştur ve gönder
 ReinitPassword=Yeniden parola oluştur
 PasswordChangedTo=Şifre buna değiştirildi: %s
 SubjectNewPassword=Dolibarr için yeni şifreniz
-AvailableRights=Varolan izinler
-OwnedRights=Sahip olunan izinler
 GroupRights=Grup izinleri
 UserRights=Kullanıcı izinleri
 UserGUISetup=Kullanıcı ekranı ayarları
@@ -20,31 +16,23 @@ DisableUser=Engelle
 DisableAUser=Bir kullanıcıyı engelle
 DeleteUser=Sil
 DeleteAUser=Bir kullanıcı sil
-DisableGroup=Engelle
-DisableAGroup=Bir grup engelle
 EnableAUser=Bir kullanıcı etkinleştir
-EnableAGroup=Bir grup etkinleştir
 DeleteGroup=Sil
 DeleteAGroup=Bir grup sil
 ConfirmDisableUser=<b>%s</b> kullanıcısını engellemek istediğinizden emin misiniz?
-ConfirmDisableGroup=<b>%s</b> grubunu engellemek istediğinizden emin misiniz?
 ConfirmDeleteUser=<b>%s</b> kullanıcısını silmek istediğinizden emin misiniz?
 ConfirmDeleteGroup=<b>%s</b> grubunu silmek istediğinizden emin misiniz?
 ConfirmEnableUser=<b>%s</b> kullanıcısını etkinleştirmek istediğinizden emin misiniz?
-ConfirmEnableGroup=<b>%s</b> grubunu etkinleştirmek istediğinizden emin misiniz?
 ConfirmReinitPassword=<b>%s</b> kullanıcısı için yeni bir parola oluşturmak istediğiniz emin misiniz?
 ConfirmSendNewPassword=<b>%s</b> kullanıcısı için yeni bir parola oluşturmak ve göndermek istediğiniz emin misiniz?
 NewUser=Yeni kullanıcı
 CreateUser=Kullanıcı oluştur
-SearchAGroup=Bir grup ara
-SearchAUser=Bir kullanıcı ara
 LoginNotDefined=Kullanıcı adı tanımlı değil.
 NameNotDefined=Ad tanımlı değil.
 ListOfUsers=Kullanıcı listesi
 SuperAdministrator=Süper Yönetici
 SuperAdministratorDesc=Yöneticinin tüm hakları
 AdministratorDesc=Yönetici
-AdministratorDescEntity=Yönetici (kendi şirketi için)
 DefaultRights=Varsayılan izinler
 DefaultRightsDesc=Burada, otomatik olarak  <u>yeni oluşturulan</u>kullanıcıya hak tanınan <u>varsayılan</u> izinler  tanımlayın (varolan kullanıcının izinlerini değiştirmek için kullanıcı kartına gidin).
 DolibarrUsers=Dolibarr kullanıcıları
@@ -57,45 +45,34 @@ RemoveFromGroup=Gruptan kaldır
 PasswordChangedAndSentTo=Parola değiştirildi ve <b>%s</b> e gönderildi.
 PasswordChangeRequestSent=Parola değiştirildi ve <b>%s</b> e gönderildi.
 MenuUsersAndGroups=Kullanıcılar ve Gruplar
-MenuMyUserCard=Kullanıcı kartım
-LastGroupsCreated=Son olarak %s grup oluşturuldu
-LastUsersCreated=Son olarak %s kullanıcı oluşturuldu
+LastGroupsCreated=Oluşturulan son %s grup
+LastUsersCreated=Oluşturulan son %s kullanıcı
 ShowGroup=Grubu göster
 ShowUser=Kullanıcıyı göster
 NonAffectedUsers=Etkilenmemiş kullanıcılar
 UserModified=Kullanıcı başarıyla değiştirildi
 PhotoFile=Fotoğraf dosyası
-UserWithDolibarrAccess=Dolibarr erişimli kullanıcı
 ListOfUsersInGroup=Bu gruptaki kullanıcıların listesi
 ListOfGroupsForUser=Bu kullanıcının gruplarının listesi
-UsersToAdd=Bu gruba eklenecek kullanıcılar
-GroupsToAdd=Bu kullanıcıya eklenecek gruplar
-NoLogin=Oturum açılmaz
 LinkToCompanyContact=Üçüncü Partiye/kişiye bağlantı
 LinkedToDolibarrMember=Üye bağlantısı
 LinkedToDolibarrUser=Dolibarr kullanıcısı bağlantısı
 LinkedToDolibarrThirdParty=Dolibarr Üçüncü parti bağlantısı
 CreateDolibarrLogin=Bir kullanıcı oluştur
 CreateDolibarrThirdParty=Bir üçüncü parti oluştur
-LoginAccountDisable=Hesap engellendi, etkin hale getirmek için yeni bir giriş belirtin.
 LoginAccountDisableInDolibarr=Dolibarr’da hesap engelli.
-LoginAccountDisableInLdap=Etki alanında hesap engelli.
 UsePersonalValue=Kişisel değer kullanın
-GuiLanguage=Arayüz dili
 InternalUser=İç kullanıcı
-MyInformations=Verilerim
 ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri
 DomainUser=Etki alanı kullanıcısı %s
 Reactivate=Yeniden etkinleştir
-CreateInternalUserDesc=Bu form firmanız/kurumunuz içinde kullanıcı oluşturmanızı sağlar. Dış kullanıcı (müşteri, tedarikçi,...) oluşturmak için üçüncü parti kişi kartlarından 'Dolibarr Kullanıcısı Oluştur' dğmesini kullan.
-InternalExternalDesc=Bir <b>iç</b> kullanıcı firmanızın/derneğinizin bir parçasıdır. <br>Bir<b>dış</b> kullanıcı bir müşteri, tedarikçi veya bir başkasıdır.<br><br>Her iki durumda da, izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş->Kurulum->Görünüm’e bakın)
+CreateInternalUserDesc=Bu form firmanız/derneğiniz içinde kullanıcı oluşturmanızı sağlar. Dış kullanıcı (müşteri, tedarikçi,...) oluşturmak için üçüncü parti kişi kartlarından 'Dolibarr Kullanıcısı Oluştur' düğmesini kullan.
+InternalExternalDesc=Bir <b>iç</b> kullanıcı firmanızın/derneğinizin bir parçasıdır. <br>Bir<b>dış</b> kullanıcı bir müşteri, tedarikçi veya bir başkasıdır.<br><br>Her iki durumda da, izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş - Ayarlar - Ekran'a bakın)
 PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti.
 Inherited=İntikal eden
 UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir)
 UserWillBeExternalUser=Oluşturulacak kullanıcı bir dış kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılıdır)
 IdPhoneCaller=Telefon açanın kimliği
-UserLogged=Kullanıcı %s bağlı
-UserLogoff=Kullanıcı %s çıkış yaptı
 NewUserCreated=Kullanıcı %s oluşturuldu
 NewUserPassword=Parola %s olarak değiştirildi
 EventUserModified=Kullanıcı %s değiştirildi
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
new file mode 100644
index 00000000000..92ad3a985e8
--- /dev/null
+++ b/htdocs/langs/tr_TR/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Kod
+WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra Websitesi menüsüne giderek bunları düzenleyin.
+DeleteWebsite=Websitesi sil
+ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir.
+WEBSITE_PAGENAME=Sayfa adı/rumuz
+WEBSITE_CSS_URL=Dış CSS dosyası URL si
+WEBSITE_CSS_INLINE=CSS içeriği
+MediaFiles=Medya kütüphanesi
+EditCss=Stil/CSS düzenle
+EditMenu=Menü düzenle
+EditPageMeta=Meta Düzenle
+EditPageContent=İçerik Düzenle
+Website=Web sitesi
+AddPage=Sayfa ekle
+PreviewOfSiteNotYetAvailable=Web sitenizin <strong>%s</strong> önizlemesi henüz hazır değil. Önce bir sayfa eklemelisiniz.
+RequestedPageHasNoContentYet=İstenen %s kimlikli sayfa henüz içeriğe sahip değil veya önbellek dosyası .tpl.php silinmiş. Bunu çözümlemek için içeriği düzenleyin.
+PageDeleted=Silinen sayfa '%s', websitesi %s e ait
+PageAdded=Eklenen sayfa %s
+ViewSiteInNewTab=Siteyi yeni sekmede izle
+ViewPageInNewTab=Siteyi yeni sekmede izle
+SetAsHomePage=Giriş Sayfası olarak ayarla
+RealURL=Gerçek URL
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index 7166e4cb1b8..073e030ecf7 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Ödeme talimatları alanı
 CustomersStandingOrdersArea=Müşteri ödeme talimatları alanı
 StandingOrders=Ödeme talimatları
 StandingOrder=Ödeme talimatları
 NewStandingOrder=Yeni ödeme talimatı
 StandingOrderToProcess=İşlenecek
-StandingOrderProcessed=İşlenmiş
-Withdrawals=Para çekmeler
-Withdrawal=Para çekme
 WithdrawalsReceipts=Para çekme makbuzları
 WithdrawalReceipt=Para çekme makbuzu
-WithdrawalReceiptShort=Makbuz
 LastWithdrawalReceipts=Son %s para çekme makbuzu
-WithdrawedBills=Parası çekilmiş faturalar
 WithdrawalsLines=Para çekme satırları
 RequestStandingOrderToTreat=İşlenecek ödeme talimatı isteği
 RequestStandingOrderTreated=İşlenemiş ödeme talimatı isteği
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Henüz olası değil. Özel satırlarda reddedildi olarak bildirilmeden önce paraçekme durumu 'alacaklandırıldı' olarak ayarlkanmalıdır.
-CustomersStandingOrders=Müşteri ödeme talimatları
-CustomerStandingOrder=Müşteri ödeme talimatı
 NbOfInvoiceToWithdraw=Para çekme istekli fatura sayısı
 NbOfInvoiceToWithdrawWithInfo=Banka hesabı tanımlı müşterilere ait para çekme istekli fatura sayısı
 InvoiceWaitingWithdraw=Fatura tahsilat için bekliyor
@@ -32,7 +24,6 @@ WithdrawRejectStatistics=Para çekme reddedilme istatistikleri
 LastWithdrawalReceipt=Son %s para çekme makbuzu
 MakeWithdrawRequest=Bir para çekme isteği oluştur
 ThirdPartyBankCode=Üçüncü parti banka kodu
-ThirdPartyDeskCode=Üçüncü parti şube kodu
 NoInvoiceCouldBeWithdrawed=Hiçbir fatura için para çekme işlemi başarılamadı. Firma faturalarının geçerli bir BAN'ı olduğunu kontrol edin.
 ClassCredited=Alacak olarak sınıflandır
 ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz?
@@ -48,7 +39,6 @@ RefusedReason=Ret nedeni
 RefusedInvoicing=Rettin faturalandırılması
 NoInvoiceRefused=Reddi borç yazmayın
 InvoiceRefused=Fatura reddedildi (Reddedileni müşterinin hesabına yaz)
-StatusUnknown=Bilinmeyen
 StatusWaiting=Bekliyor
 StatusTrans=Gönderildi
 StatusCredited=Kredilendirilmiş
@@ -67,10 +57,8 @@ CreateGuichet=Sadece ofis
 CreateBanque=Sadece banka
 OrderWaiting=İşlem için bekliyor
 NotifyTransmision=Para çekme iletimleri
-NotifyEmision=Para çekme emisyonu
 NotifyCredit=Kredi çekme
 NumeroNationalEmetter=Ulusal İletim Numarası
-PleaseSelectCustomerBankBANToWithdraw=Çekmek için müşteri banka hesabı hakkında bilgi seçin
 WithBankUsingRIB=RIB kullanan banka hesapları için
 WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için
 BankToReceiveWithdraw=Para çekilecek banka hesabı
@@ -95,7 +83,6 @@ InfoCreditMessage=%s Ödeme talimatı banka tarafından ödenmiştir<br>Ödeme t
 InfoTransSubject=%s Ödeme talimatının bankaya iletilmesi
 InfoTransMessage=%s ödeme talimatı bankaya %s %s tarafından iletilmiştir.<br><br>
 InfoTransData=Tutarı: %s<br> Yöntemi: %s<br>Tarihi: %s
-InfoFoot=Bu Dolibarr tarafından otomatik gönderilen bir mesajtır
 InfoRejectSubject=Ödeme talimatı reddedildi
 InfoRejectMessage=Merhaba,<br><br>Aşağıda ayrıntıları verilen ödeme talimatı reddedilmiştir: Fatura %s, Firma %s, Tutar %s, Banka<br><br>--<br>%s
 ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz
diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang
index 89eb20ee391..855e04a4b64 100644
--- a/htdocs/langs/tr_TR/workflow.lang
+++ b/htdocs/langs/tr_TR/workflow.lang
@@ -1,11 +1,11 @@
-# Dolibarr language file - Source file is en_US - admin
+# Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=İş Akışı modülü kurulumu
 WorkflowDesc=Bu modül, uygulamadaki otomatik eylemlerin davranışlarını değiştirilmek için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işleri istediğiniz sıraya göre yapabilirsiniz). İlgilendiğiniz otomatik eylemleri etkinleştirebilirsiniz.
 ThereIsNoWorkflowToModify=Etkin modüllerde hiç iş akışı değişikliği yok.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Bir teklif imzalandıktan sonra kendiliğinden müşteri siparişi oluşturulsun
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Bir teklif imzalandıktan sonra kendiliğinden müşteri faturası oluşturulsun
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Bir sözleşme doğrulandıktan sonra kendiliğinden müşteri faturası oluşturulsun
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Bir müşteri siparişi kapatıldıktan sonra kendiliğinden müşteri faturası oluşturulsun
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklif imzalandıktan sonra kendiliğinden bir müşteri faturası oluştur
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme doğrulandıktan sonra kendiliğinden bir müşteri faturası oluştur
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Bir müşteri siparişi kapatıldıktan sonra kendiliğinden bir müşteri faturası oluştur
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir müşteri siparişi ödenmiş olarak güncellendiğinde ilgili kaynak teklif faturalandı olarak dosyalansın
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Müşteri faturası ödendi olarak ayarlandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Müşteri faturası doğrulandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 69f2b847c4a..49519fd35d2 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Установа
 Version=Версія
 VersionProgram=Версія програми
-VersionLastInstall=Версія первинної інсталяції
-VersionLastUpgrade=Версія останнього оновлення
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Експериментальна
 VersionDevelopment=Розробча
 VersionUnknown=Невизначена
@@ -26,18 +26,15 @@ YourSession=Ваш сеанс
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Модуль <b>%s</b> повинен бути активованим
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index a971f021e58..23d56e566cf 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Події
-ActionsArea=Ділянка Подій (Дії та задачі)
 Agenda=Повістка дня
 Agendas=Повістки денні
 Calendar=Календар
-Calendars=Календарі
 LocalAgenda=Внутрішній календар
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Призначено
-DoneBy=Виконано
 Event=Event
 Events=Події
 EventsNb=Кількість подій
-MyEvents=Мої події
-OtherEvents=Інші події
 ListOfActions=Список подій
 Location=Розташування
+ToUserOfGroup=To any user in group
 EventOnFullDay=Подія на цілий день(дні)
-SearchAnAction= Шукати подію/задачу
 MenuToDoActions=Усі невиконані події
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index fbbe975f392..34880af382c 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Неоплачені рахунки-фактур
 BillsLate=Прострочені платежі
 BillsStatistics=Статистика рахунків клієнтів
 BillsStatisticsSuppliers=Статистика рахунків постачальників
-DisabledBecauseNotErasable=Неактивні, тому що не можуть бути стерті
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Стандартний рахунок-фактура
 InvoiceStandardAsk=Стандартний рахунок-фактура
 InvoiceStandardDesc=Такий вид рахунку є загальним.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Пов'язані комерційні пропози
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Для перевірки
 DateMaxPayment=Оплата до
-DateEcheance=Гранична дата оплати
 DateInvoice=Дата рахунку-фактури
+DatePointOfTax=Point of tax
 NoInvoice=Немає рахунків-фактур
 ClassifyBill=Класифікувати рахунок-фактуру
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Не підлягає стягненню
 SetConditions=Встановити умови оплати
 SetMode=Встановити режим оплати
+SetRevenuStamp=Set revenue stamp
 Billed=Виставлений
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Шаблон рахунку
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Негайно
 PaymentConditionRECEP=Негайно
 PaymentConditionShort30D=30 днів
 PaymentCondition30D=30 днів
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 днів
 PaymentCondition60D=60 днів
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Доставка
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% аванс, 50%% після доставки
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Готівка
@@ -355,12 +356,12 @@ PaymentTypeCB=Кредитна картка
 PaymentTypeShortCB=Кредитна картка
 PaymentTypeCHQ=Чек
 PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Он-лайн платіж
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Банківські реквізити
@@ -368,7 +369,7 @@ BankCode=Код банку
 DeskCode=Desk code
 BankAccountNumber=Номер рахунка
 BankAccountNumberKey=Ключ
-Residence=Доміцилізація
+Residence=Direct debit
 IBANNumber=Номер IBAN
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Список неоплачених рахунків
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Прогрес
 ModifyAllLines=Змінити усі строки
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Фінальний і основний рахунок
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/uk_UA/bookmarks.lang b/htdocs/langs/uk_UA/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/uk_UA/bookmarks.lang
+++ b/htdocs/langs/uk_UA/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index 6d77f8e4b23..d881ffaadd0 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Інформація RSS
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Останні комерційні пропозиції
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Останні замовлення покупця
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Останні дії
-BoxLastContracts=Останні контракти
-BoxLastContacts=Останні контакти / адреси
-BoxLastMembers=Останні учасники
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Кількість покупців
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Несплачені рахунки клієнта
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Замовлення клієнтів
 ForProposals=Пропозиції
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/uk_UA/categories.lang
+++ b/htdocs/langs/uk_UA/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/uk_UA/commercial.lang
+++ b/htdocs/langs/uk_UA/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index fe967d3252f..f13a2ec02ec 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/uk_UA/contracts.lang
+++ b/htdocs/langs/uk_UA/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/uk_UA/cron.lang
+++ b/htdocs/langs/uk_UA/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/uk_UA/deliveries.lang
+++ b/htdocs/langs/uk_UA/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang
index 4b724056147..8971d8e82d4 100644
--- a/htdocs/langs/uk_UA/dict.lang
+++ b/htdocs/langs/uk_UA/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=CFP Francs
 CurrencySingXPF=CFP Franc
 CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
diff --git a/htdocs/langs/uk_UA/donations.lang b/htdocs/langs/uk_UA/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/uk_UA/donations.lang
+++ b/htdocs/langs/uk_UA/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/uk_UA/ecm.lang
+++ b/htdocs/langs/uk_UA/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/uk_UA/help.lang b/htdocs/langs/uk_UA/help.lang
index 1bbd6e94f03..22da1f5c45e 100644
--- a/htdocs/langs/uk_UA/help.lang
+++ b/htdocs/langs/uk_UA/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/uk_UA/hrm.lang
+++ b/htdocs/langs/uk_UA/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/uk_UA/incoterm.lang b/htdocs/langs/uk_UA/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/uk_UA/incoterm.lang
+++ b/htdocs/langs/uk_UA/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/uk_UA/ldap.lang b/htdocs/langs/uk_UA/ldap.lang
index 02e457446a6..23f0df862b9 100644
--- a/htdocs/langs/uk_UA/ldap.lang
+++ b/htdocs/langs/uk_UA/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
diff --git a/htdocs/langs/uk_UA/loan.lang b/htdocs/langs/uk_UA/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/uk_UA/loan.lang
+++ b/htdocs/langs/uk_UA/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/uk_UA/mailmanspip.lang b/htdocs/langs/uk_UA/mailmanspip.lang
index c85b3d60db2..bab4b3576b4 100644
--- a/htdocs/langs/uk_UA/mailmanspip.lang
+++ b/htdocs/langs/uk_UA/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 661c6e2dae0..34e8ce1dc98 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Дата останньої відправки
+DateLastSend=Date of latest sending
 DateSending=Дата відправки
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Читати
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index db14badad48..fc655ca627f 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Немає перекладу
 NoRecordFound=Записів не знайдено
+NotEnoughDataYet=Not enough data
 NoError=Немає помилок
 Error=Помилка
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Поле '%s' є обов'язковим
 ErrorFieldFormat=Поле '%s' містить помилкове значення
 ErrorFileDoesNotExists=Файл %s не існує
 ErrorFailedToOpenFile=Неможливо відкрити файл %s
-ErrorCanNotCreateDir=Неможливо створити каталог %s
-ErrorCanNotReadDir=Неможливо прочитати каталог %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Параметр %s не було визначено
 ErrorUnknown=Невідома помилка
 ErrorSQL=Помилка SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Файл логотипу '%s' не знайдено
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/uk_UA/margins.lang
+++ b/htdocs/langs/uk_UA/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/uk_UA/members.lang
+++ b/htdocs/langs/uk_UA/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/uk_UA/oauth.lang
+++ b/htdocs/langs/uk_UA/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang
index 0b191e426ec..a1046030172 100644
--- a/htdocs/langs/uk_UA/opensurvey.lang
+++ b/htdocs/langs/uk_UA/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/uk_UA/paypal.lang
+++ b/htdocs/langs/uk_UA/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/uk_UA/printing.lang
+++ b/htdocs/langs/uk_UA/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/uk_UA/productbatch.lang
+++ b/htdocs/langs/uk_UA/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/uk_UA/receiptprinter.lang
+++ b/htdocs/langs/uk_UA/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/uk_UA/resource.lang b/htdocs/langs/uk_UA/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/uk_UA/resource.lang
+++ b/htdocs/langs/uk_UA/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/uk_UA/sms.lang b/htdocs/langs/uk_UA/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/uk_UA/sms.lang
+++ b/htdocs/langs/uk_UA/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/uk_UA/supplier_proposal.lang
+++ b/htdocs/langs/uk_UA/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/uk_UA/suppliers.lang
+++ b/htdocs/langs/uk_UA/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/uk_UA/trips.lang
+++ b/htdocs/langs/uk_UA/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/uk_UA/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/uk_UA/withdrawals.lang
+++ b/htdocs/langs/uk_UA/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 9f6c10745fb..2f0e9106be6 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index bca50c1afb6..ba6c8aa8787 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Experimental
 VersionDevelopment=Development
 VersionUnknown=Unknown
@@ -26,18 +26,15 @@ YourSession=Your session
 Sessions=Users session
 WebUserGroup=Web server user/group
 NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset for generated HTML pages
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 WarningModuleNotActive=Module <b>%s</b> must be enabled
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
 DolibarrSetup=Dolibarr install or upgrade
-DolibarrUser=Dolibarr user
 InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
-GlobalSetup=Global setup
 GUISetup=Display
 SetupArea=Setup area
 FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -45,6 +42,7 @@ IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
 RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
 SecuritySetup=Security setup
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
 ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Default order
 Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
@@ -151,23 +129,20 @@ SystemInfo=System information
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -264,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -277,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -364,7 +323,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Users & groups
@@ -483,15 +447,15 @@ Module200Desc=LDAP directory synchronisation
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks
-Module330Desc=Bookmark management
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module to offer an online payment page by credit card with Paypal
 Module50400Name=Accounting (advanced)
@@ -598,7 +562,7 @@ Permission71=Read members
 Permission72=Create/modify members
 Permission74=Delete members
 Permission75=Setup types of membership
-Permission76=Export datas
+Permission76=Export data
 Permission78=Read subscriptions
 Permission79=Create/modify subscriptions
 Permission81=Read customers orders
@@ -808,15 +772,15 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -894,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -910,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -956,23 +897,19 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1113,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1477,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG creation/edition of products/services description an
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=General
 BankOrderGlobalDesc=General display order
 BankOrderES=Spanish
 BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index a0ccdfd26ea..3bff709ea73 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
+ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index a1e05481be9..2e166f16bc7 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
 DeleteCheckReceipt=Delete this check receipt ?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
 BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
 NumberOfCheques=Nb of check
 DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 790a146ee98..bbc6cce2838 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
 DateMaxPayment=Payment due before
-DateEcheance=Due date limit
 DateInvoice=Invoice date
+DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
+SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Bank's order
 PaymentTypeShortPRE=Bank's order
 PaymentTypeLIQ=Cash
@@ -355,12 +356,12 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
@@ -368,7 +369,7 @@ BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang
index 7acb946bb62..e529130e1bc 100644
--- a/htdocs/langs/uz_UZ/bookmarks.lang
+++ b/htdocs/langs/uz_UZ/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
 SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 7619a335b61..ff20b6afb1c 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index f3b5f77f296..7b80d1a6f47 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index ccf22bb5003..976c8a50d93 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang
index c170caa9820..825f429a3a2 100644
--- a/htdocs/langs/uz_UZ/commercial.lang
+++ b/htdocs/langs/uz_UZ/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index fe967d3252f..f13a2ec02ec 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
+JuridicalStatus=Legal form
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -370,21 +337,16 @@ TE_PRIVATE=Private individual
 TE_OTHER=Other
 StatusProspect-1=Do not contact
 StatusProspect0=Never contacted
-StatusProspect1=To contact
+StatusProspect1=To be contacted
 StatusProspect2=Contact in process
 StatusProspect3=Contact done
 ChangeDoNotContact=Change status to 'Do not contact'
 ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
+AddAddress=Add address
 SupplierCategory=Supplier category
-JuridicalStatus200=Independant
+JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
+AllocateCommercial=Assigned to sales representative
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 91d1037bfd4..8832d9af1e0 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
 NbOfCheques=Nb of checks
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang
index a78fc8d285d..bb4bb033b03 100644
--- a/htdocs/langs/uz_UZ/contracts.lang
+++ b/htdocs/langs/uz_UZ/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index d8d91f6a8a2..eb0811a2e38 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang
index 47e21074470..1da11f507c7 100644
--- a/htdocs/langs/uz_UZ/deliveries.lang
+++ b/htdocs/langs/uz_UZ/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
-Deliveries=Deliveries
+DeliveryRef=Ref Delivery
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -30,3 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang
index 4b724056147..8971d8e82d4 100644
--- a/htdocs/langs/uz_UZ/dict.lang
+++ b/htdocs/langs/uz_UZ/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libyan
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, the former Yugoslav of
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=CFP Francs
 CurrencySingXPF=CFP Franc
 CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang
index 2e9c619194f..be959a80805 100644
--- a/htdocs/langs/uz_UZ/donations.lang
+++ b/htdocs/langs/uz_UZ/donations.lang
@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
index a70b72559c5..b3d0cfc6482 100644
--- a/htdocs/langs/uz_UZ/ecm.lang
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index fa7804ce355..ade3c9c11c1 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
 ErrorBadUrl=Url %s is wrong
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
 ErrorGroupAlreadyExists=Group %s already exists.
 ErrorRecordNotFound=Record not found.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
 ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
 ErrorNoMailDefinedForThisUser=No mail defined for this user
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
 ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index 1a490ea647d..a5799fbea57 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -45,7 +38,7 @@ FormatedExportDesc2=First step is to choose a predefined dataset, then to choose
 FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang
index 1bbd6e94f03..22da1f5c45e 100644
--- a/htdocs/langs/uz_UZ/help.lang
+++ b/htdocs/langs/uz_UZ/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
 HelpCenter=Help center
 DolibarrHelpCenter=Dolibarr help and support center
 ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index a15b2d97224..89412f88e1c 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -23,31 +21,26 @@ DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=Edit
 DeleteCP=Delete
-ActionValidCP=Validate
 ActionRefuseCP=Refuse
 ActionCancelCP=Cancel
 StatutCP=Status
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/uz_UZ/incoterm.lang b/htdocs/langs/uz_UZ/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/uz_UZ/incoterm.lang
+++ b/htdocs/langs/uz_UZ/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index f3deb8b27c5..56cf882e178 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
 ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
 ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
 IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
-YouCanContinue=You can continue...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
@@ -43,7 +39,6 @@ URLRoot=URL Root
 ForceHttps=Force secure connections (https)
 CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
 DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
@@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 UserCreation=User creation
@@ -82,7 +76,7 @@ SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
 YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
 MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
 WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
 FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
 ChoosedMigrateScript=Choose migration script
 DataMigration=Data migration
 DatabaseMigration=Structure database migration
@@ -113,22 +105,12 @@ AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
 DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
 FieldRenamed=Field renamed
 IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
 ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
 MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s contracts modified
 MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
 MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
 MigrationReopeningContracts=Open contract closed by error
 MigrationReopenThisContract=Reopen contract %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index cbcba219f11..d23e6765e5a 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
 ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
 ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
+LastInterventions=Latest %s interventions
 AllInterventions=All interventions
 CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
 InterventionContact=Intervention contact
 DeleteIntervention=Delete intervention
 ValidateIntervention=Validate intervention
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
 ShowIntervention=Show intervention
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
 TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang
index 02e457446a6..23f0df862b9 100644
--- a/htdocs/langs/uz_UZ/ldap.lang
+++ b/htdocs/langs/uz_UZ/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
 LDAPInformationsForThisContact=Information in LDAP database for this contact
 LDAPInformationsForThisUser=Information in LDAP database for this user
 LDAPInformationsForThisGroup=Information in LDAP database for this group
 LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
 LDAPAttributes=LDAP attributes
 LDAPCard=LDAP card
 LDAPRecordNotFound=Record not found in LDAP database
 LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
 LDAPFieldStatus=Status
 LDAPFieldFirstSubscriptionDate=First subscription date
 LDAPFieldFirstSubscriptionAmount=First subscription amount
 LDAPFieldLastSubscriptionDate=Last subscription date
 LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
 UserSynchronized=User synchronized
 GroupSynchronized=Group synchronized
 MemberSynchronized=Member synchronized
diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/uz_UZ/loan.lang
+++ b/htdocs/langs/uz_UZ/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/uz_UZ/mailmanspip.lang b/htdocs/langs/uz_UZ/mailmanspip.lang
index c85b3d60db2..bab4b3576b4 100644
--- a/htdocs/langs/uz_UZ/mailmanspip.lang
+++ b/htdocs/langs/uz_UZ/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
 TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=A Mailman update will be performed
 SynchroSpipEnabled=A Spip update will be performed
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
@@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
 DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
 DeleteIntoSpipError=Failed to suppress the user from SPIP
 SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index c467af9044e..b9e9bbc539f 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=EMailing
 EMailing=EMailing
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=All eMailings
 MailCard=EMailing card
-MailTargets=Targets
 MailRecipients=Recipients
 MailRecipient=Recipient
 MailTitle=Description
@@ -27,16 +25,11 @@ ResetMailing=Resend emailing
 DeleteMailing=Delete emailing
 DeleteAMailing=Delete an emailing
 PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
 CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
 TestMailing=Test email
 ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
-MailingStatusApproved=Approved
 MailingStatusSent=Sent
 MailingStatusSentPartialy=Sent partialy
 MailingStatusSentCompletely=Sent completely
@@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
 RemoveRecipient=Remove recipient
 CommonSubstitutions=Common substitutions
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
+DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
 LineInFile=Line %s in file
 RecipientSelectionModules=Defined requests for recipient's selection
 MailSelectedRecipients=Selected recipients
@@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
 SendMail=Send email
-SentBy=Sent by
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index bb5e30a7ca9..013338a8b8b 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 NoRecordFound=No record found
+NotEnoughDataYet=Not enough data
 NoError=No error
 Error=Error
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
 ErrorFieldFormat=Field '%s' has a bad value
 ErrorFileDoesNotExists=File %s does not exist
 ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Unknown error
 ErrorSQL=SQL Error
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -93,12 +89,11 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
 PageWiki=Wiki page
+MediaBrowser=Media browser
 Always=Always
 Never=Never
 Under=under
@@ -135,11 +130,10 @@ Disabled=Disabled
 Add=Add
 AddLink=Add link
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
-Close2=Close
+CloseBox=Remove widget from your dashboard
 Confirm=Confirm
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=Delete
@@ -173,7 +167,6 @@ Upload=Send file
 ToLink=Link
 Select=Select
 Choose=Choose
-ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
 Author=Author
@@ -184,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -199,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -217,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Connection
@@ -233,8 +222,8 @@ Date=Date
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Date start
-DateEnd=Date end
+DateStart=Start date
+DateEnd=End date
 DateCreation=Creation date
 DateCreationShort=Creat. date
 DateModification=Modification date
@@ -250,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -313,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net of tax)
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total tax
@@ -351,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -379,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -407,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -454,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
 CurrentLogin=Current login
 January=January
@@ -526,12 +500,10 @@ ReportName=Report name
 ReportPeriod=Report period
 ReportDescription=Description
 Report=Report
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -542,12 +514,10 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Total quantity
 DateFromTo=From %s to %s
 DateFrom=From %s
@@ -560,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -584,18 +547,16 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
-MoveBox=Move box %s
+MoveBox=Move widget
 Offered=Offered
 NotEnoughPermissions=You don't have permission for this action
 SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -683,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -699,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang
index 27bb4de9fa3..12a61c146be 100644
--- a/htdocs/langs/uz_UZ/margins.lang
+++ b/htdocs/langs/uz_UZ/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
index 00e38de0640..682b911945d 100644
--- a/htdocs/langs/uz_UZ/members.lang
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,22 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang
index 0b191e426ec..a1046030172 100644
--- a/htdocs/langs/uz_UZ/opensurvey.lang
+++ b/htdocs/langs/uz_UZ/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,27 +39,21 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 33cd265b07f..e56ebb5c9ee 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=New order
 ToOrder=Make order
@@ -19,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -75,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -159,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index c53f32346fe..1d0452a2596 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 Calendar=Calendar
+NumberingShort=N°
 Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Birthday
-BirthdayDate=Birthday
+BirthdayDate=Birthday date
 DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Manage members of a foundation
 DemoFundation2=Manage members and bank account of a foundation
 DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Width
 Height=Height
 Depth=Depth
@@ -108,8 +105,7 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
 StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
@@ -186,7 +183,6 @@ ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
 ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
 UseAdvancedPerms=Use the advanced permissions of some modules
 FileFormat=File format
 SelectAColor=Choose a color
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Export
@@ -234,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/uz_UZ/printing.lang
+++ b/htdocs/langs/uz_UZ/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/uz_UZ/productbatch.lang
+++ b/htdocs/langs/uz_UZ/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 27e8130e762..65bd610dcf0 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
 DeleteProduct=Delete a product/service
 ConfirmDeleteProduct=Are you sure you want to delete this product/service?
 ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
 ExportDataset_produit_1=Products
 ExportDataset_service_1=Services
 ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 982ec36b26b..1a370ecf47a 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -8,7 +8,7 @@ Projects=Projects
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
-PrivateProject=Contacts of project
+PrivateProject=Project contacts
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
 DurationEffective=Effective duration
-Progress=Progress
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=Time
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=List of the commercial proposals associated with the project
 ListOrdersAssociatedProject=List of customer's orders associated with the project
 ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
 ListContractAssociatedProject=List of contracts associated with the project
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index 79ae1f1cd50..65978c827f2 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Last proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/uz_UZ/resource.lang
+++ b/htdocs/langs/uz_UZ/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index 97f57e1d3c7..152d2eb47ee 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang
index 70066caac96..2b41de470d2 100644
--- a/htdocs/langs/uz_UZ/sms.lang
+++ b/htdocs/langs/uz_UZ/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index b6b689675f1..ef47e3f3ce7 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index db726588cf7..10b4a5e60c8 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
 History=History
 ListOfSuppliers=List of suppliers
 ShowSupplier=Show supplier
 OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index 5ccdf8d0e37..bb1aafc141e 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index c2b43b22808..a8447504235 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,35 +16,27 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
-LastName=Name
+LastName=Last Name
 FirstName=First name
 ListOfGroups=List of groups
 NewGroup=New group
@@ -57,33 +45,24 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
index 09f94e5529a..ad63525ee64 100644
--- a/htdocs/langs/uz_UZ/withdrawals.lang
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -29,10 +21,9 @@ ResponsibleUser=Responsible user
 WithdrawalsSetup=Withdrawal setup
 WithdrawStatistics=Withdraw's statistics
 WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 3b6dac5b7eb..f05e343db19 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Kế toán
-Globalparameters=Các thông số toàn cầu
-Menuaccount=Tài khoản kế toán
-Menuthirdpartyaccount=Tài khoản của bên thứ ba
-MenuTools=Công cụ
-
 ConfigAccountingExpert=Cấu hình của các chuyên gia kế toán mô-đun
 Journaux=Tạp chí
 JournalFinancial=Tạp chí tài chính
-Exports=Xuất khẩu
-Export=Xuất dữ liệu
-Modelcsv=Mô hình xuất khẩu
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Chọn một mô hình xuất khẩu
-Modelcsv_normal=Cổ điển xuất khẩu
-Modelcsv_CEGID=Xuất khẩu theo hướng CEGID chuyên gia
 BackToChartofaccounts=Quay trở lại biểu đồ của tài khoản
 
-Definechartofaccounts=Xác định một biểu đồ của tài khoản
 Selectchartofaccounts=Chọn một biểu đồ của tài khoản
 Addanaccount=Thêm một tài khoản kế toán
 AccountAccounting=Tài khoản kế toán
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Lợi nhuận thương mại
 Reports=Báo cáo
-ByCustomerInvoice=Hoá đơn cho khách hàng
 NewAccount=Tài khoản kế toán mới
 Create=Tạo
 CreateMvts=Create movement
-UpdateAccount=Sự biến đổi của một tài khoản kế toán
 UpdateMvts=Sửa đổi của một thay đổi
 WriteBookKeeping=Tài khoản ghi trong sổ kế toán tổng
 Bookkeeping=Sổ cái tổng hợp
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Dòng hoá đơn được ventilation
 InvoiceLinesDone=Đường ventilation hóa đơn
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilation
-VentilationAuto=Automatic breakdown
 
 Processing=Chế biến
 EndProcessing=Sự kết thúc của chế biến
@@ -69,14 +48,10 @@ Lineofinvoice=Dòng của hóa đơn
 VentilatedinAccount=Ventilation thành công trong các tài khoản kế toán
 NotVentilatedinAccount=Không ventilation trong tài khoản kế toán
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Chiều dài của kế toán tài khoản thể hiện trong Dolibarr
-AccountLengthDesc=Chức năng cho phép để giả vờ chiều dài của tài khoản kế toán bằng cách thay thế không gian bởi các con số không. Chức năng này chỉ chạm vào màn hình, nó không sửa đổi các tài khoản kế toán đăng ký tại Dolibarr. Đối với xuất khẩu, chức năng này là cần thiết để tương thích với phần mềm nhất định.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Chiều dài của các tài khoản tổng hợp
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Tạp chí Xã hội
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Tài khoản chuyển nhượng
 ACCOUNTING_ACCOUNT_SUSPENSE=Tài khoản của chờ đợi
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Kế toán tài khoản mặc định cho các sản phẩm đã mua (nếu không quy định trong bảng sản phẩm)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Kế toán tài khoản mặc định cho các sản phẩm bán ra (nếu không quy định trong bảng sản phẩm)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Kế toán tài khoản mặc định cho các d
 Doctype=Loại văn bản
 Docdate=Ngày
 Docref=Tài liệu tham khảo
-Numerocompte=Tài khoản
 Code_tiers=Của bên thứ ba
 Labelcompte=Tài khoản Label
 Sens=Sens
 Codejournal=Tạp chí
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Mua tạp chí
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Thanh toán bằng tiền mặt
-
-SupplierInvoicePayment=Thanh toán hóa đơn của nhà cung cấp
 CustomerInvoicePayment=Thanh toán hóa đơn của khách hàng
 
 ThirdPartyAccount=Tài khoản của bên thứ ba
@@ -130,7 +103,6 @@ DescThirdPartyReport=Tham khảo ý kiến ​​ở đây là danh sách các k
 
 ListAccounts=Danh sách các tài khoản kế toán
 
-Pcgversion=Phiên bản kế hoạch
 Pcgtype=Lớp tài khoản
 Pcgsubtype=Trong lớp học của các tài khoản
 Accountparent=Gốc của tài khoản
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilation cho đường dây của bạn hóa đơn c
 ChangeAccount=Thay đổi tài khoản kế toán cho dòng lựa chọn tài khoản:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilation cho đường dây của nhà cung cấp hóa đơn với một tài khoản kế toán
 DescVentilDoneSupplier=Tham khảo ý kiến ​​ở đây là danh sách các dòng nhà cung cấp hoá đơn, tài khoản kế toán
 
 ValidateHistory=Tự động xác nhận
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Xuất khẩu
+Export=Xuất dữ liệu
+Modelcsv=Mô hình xuất khẩu
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Chọn một mô hình xuất khẩu
+Modelcsv_normal=Cổ điển xuất khẩu
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 158838c43e8..0b028dcb0c7 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Tổ chức
 Version=Phiên bản
 VersionProgram=Phiên bản chương trình
-VersionLastInstall=Phiên bản cài đặt ban đầu
-VersionLastUpgrade=Phiên bản nâng cấp cuối
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=Thử nghiệm
 VersionDevelopment=Phát triển
 VersionUnknown=Không rõ
@@ -26,18 +26,15 @@ YourSession=Phiên làm việc của bạn
 Sessions=Phiên làm việc của người dùng
 WebUserGroup=Người dùng/nhóm trên máy chủ
 NoSessionFound=PHP của bạn không cho phép liệt kê các phiên làm việc hiện có. Thư mục đã dùng để lưu các phiên làm việc (<b>%s</b>) có thể được bảo vệ (Thí dụ, tùy theo sự cho phép của hệ điệu hành hoặc mối liên hệ giữa open_basedir trong PHP).
-HTMLCharset=Bộ ký tự để tạo trang HTML
 DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu
 DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu
 WarningModuleNotActive=Module <b>%s</b> phải được mở
 WarningOnlyPermissionOfActivatedModules=Chỉ những quyền liên quan đến các module được kích hoạt mới được hiển thị tại đây. Bạn cần kích hoạt các module khác trong Nhà->Thiết lập->Trang Module.
 DolibarrSetup=Cài đặt hoặc nâng cấp Dolibarr
-DolibarrUser=Người dùng Dolibarr
 InternalUser=Người dùng bên trong
 ExternalUser=Người dùng bên ngoài
 InternalUsers=Người dùng bên trong
 ExternalUsers=Người dùng bên ngoài
-GlobalSetup=Thiết lập chung
 GUISetup=Hiển thị
 SetupArea=Khu vực thiết lập
 FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập)
@@ -45,6 +42,7 @@ IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module <b>%s</b> đư
 RemoveLock=Loại bỏ tập tin <b>%s</b> nếu tập tin này cho phép sử dụng công cụ cập nhật.
 RestoreLock=Phục hồi tập tin <b>%s</b>, với quyền truy cập chỉ được đọc, để vô hiệu hóa bất kỳ thao tác sử dụng công cụ cập nhật.
 SecuritySetup=Thiết lập an ninh
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn
 ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn
 ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn <b>%s</b> sẽ không được hỗ trợ.
@@ -55,20 +53,14 @@ Fiscalyear=Năm tài chính
 ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'systemauto đối với loại được dành riêng. Bạn có thể sử dụng "người dùng" giá trị để thêm vào bản ghi chính mình
 ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0
 DisableJavascript=Vô hiệu hóa chức năng JavaScript và Ajax (Đề xuất cho người mù hoặc văn bản trình duyệt)
-ConfirmAjax=Sử dụng popups xác định từ Ajax
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Sử dụng các trường điền tự động để chọn bên thứ ba thay vì sử dụng một hộp danh sách.
-ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các bên thứ ba hiện đang hoạt động hoặc đã bị xóa
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Sử dụng các trường điền tự động để lựa chọn năng liên lạc (thay vì sử dụng một hộp danh sách).
 DelaiedFullListToSelectCompany=Chờ bạn nhấn một phím trước khi tải nội dung của danh sách thirdparties combo (Điều này có thể làm tăng hiệu suất nếu bạn có một số lượng lớn các thirdparties)
 DelaiedFullListToSelectContact=Chờ bạn nhấn một phím trước khi tải nội dung của danh sách liên lạc combo (Điều này có thể làm tăng hiệu suất nếu bạn có một số lượng lớn các liên lạc)
-SearchFilter=Tùy chọn bộ lọc tìm kiếm
 NumberOfKeyToSearch=Nbr của characters để kích hoạt tìm kiếm: %s
-ViewFullDateActions=Hiển thị ngày tháng đầy đủ của sự kiện ở bảng tính thứ ba
 NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=Vô hiệu JavaScript
-UsePopupCalendar=Sử dụng menu xổ xuống để nhập ngày tháng vào
 UsePreviewTabs=Sử dụng chế độ xem sơ lược tab
 ShowPreview=Hiển thị xem trước
 PreviewNotAvailable=Xem trước không sẵn có
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=Ghi chú: PHP của bạn giới hạn kích thước c
 NoMaxSizeByPHPLimit=Ghi chú: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP
 MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên)
 UseCaptchaCode=Sử dụng mã xác nhận (CAPTCHA) ở trang đăng nhập
-UseAvToScanUploadedFiles=Sử dụng trình quét virus đối với tập tin được tải lên
 AntiVirusCommand= Đường dẫn đầy đủ để thi hành việc quét virus
 AntiVirusCommandExample= Thí dụ dành cho ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Thí dụ cho ClamAv: /usr/bin/clamscan
 AntiVirusParam= Nhiều thông số trên dòng lệnh
 AntiVirusParamExample= Thí dụ với ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Cài đặt module kế toán
 UserSetup=Cài đặt quản lý người dùng
-MenuSetup=Cài đặt quản lý menu
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=Giới hạn và độ chính xác
 MenuIdParent=ID menu chính
 DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc)
 DetailPosition=Sắp xếp chữ số để xác định vị trí menu
-PersonalizedMenusNotSupported=Menu cá nhân hóa không được hỗ trợ
 AllMenus=Tất cả
 NotConfigured=Module chưa được cấu hình
-Activation=Kích hoạt
 Active=Kích hoạt
 SetupShort=Cài đặt
 OtherOptions=Tùy chọn khác
@@ -116,34 +105,23 @@ Destination=Đích đến
 IdModule=ID module
 IdPermissions=ID phân quyền
 Modules=Module
-ModulesCommon=Module chính
-ModulesOther=Module khác
-ModulesInterfaces=Module giao diện
-ModulesSpecial=Modules đặc biệt
-ParameterInDolibarr=Thông số %s
-LanguageParameter=Thông số ngôn ngữ %s
 LanguageBrowserParameter=Thông số %s
 LocalisationDolibarrParameters=Thông số địa phương hóa
 ClientTZ=Time Zone khách hàng (người sử dụng)
 ClientHour=Thời gian khách hàng (người sử dụng)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Thời hạn phiên làm việc hiện tại
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=Môi trường hệ điều hành
-Box=Hộp
-Boxes=Các Hộp
-MaxNbOfLinesForBoxes=Số lượng dòng tối đa đối với các hộp
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=Trật tự mặc định
 Position=Chức vụ
-MenusDesc=Phần quản lý menu xác định nội dung đối với 2 thanh menu (thanh đặt ở chiều ngang và đặt theo chiều dọc).
-MenusEditorDesc=Các biên tập viên menu cho phép bạn xác định cá nhân hóa các mục trong các menu. Sử dụng nó một cách cẩn thận để tránh làm cho dolibarr không ổn định và các mục trình đơn vĩnh viễn không thể truy cập. <br> Một số mô-đun thêm các mục trong menu (trong trình đơn <b>Tất cả</b> trong hầu hết các trường hợp). Nếu bạn loại bỏ một số trong những mục do nhầm lẫn, bạn có thể khôi phục lại chúng bằng cách vô hiệu hóa và kích hoạt lại các mô-đun.
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=Menu cho người dùng
 LangFile=tập tin .lang
 System=Hệ thống
@@ -151,23 +129,20 @@ SystemInfo=Thông tin hệ thống
 SystemToolsArea=Khu vực công cụ hệ thống
 SystemToolsAreaDesc=Khu vực này cung cấp các tính năng quản trị. Sử dụng menu để chọn tính năng mà bạn đang muốn thao tác.
 Purge=Thanh lọc
-PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục <b>%s</b>). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó.
-PurgeDeleteLogFile=Xóa tập tin nhật trình <b>%s</b> được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu)
-PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các file trong thư mục <b>%s</b>. Tập tin tạm thời mà còn sao lưu cơ sở dữ liệu bãi, tập tin đính kèm với các yếu tố (các bên thứ ba, hóa đơn, ...) và tải lên vào module ECM sẽ bị xóa.
 PurgeRunNow=Thanh lọc bây giờ
-PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa.
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%</b> các tập tin hoặc thư mục bị xóa.
 PurgeAuditEvents=Thanh lọc tất cả các sự kiện bảo mật
 ConfirmPurgeAuditEvents=Bạn Bạn có chắc chắn muốn thanh lọc tất cả các sự kiện bảo mật? Tất cả các nhật trình bảo mật sẽ bị xóa, không có dữ liệu khác nào sẽ bị xóa.
-NewBackup=Sao lưu mới
 GenerateBackup=Tạo sao lưu
 Backup=Sao lưu
 Restore=Khôi phục
 RunCommandSummary=Sao lưu mới được triển khai với lệnh sau đây
-RunCommandSummaryToLaunch=Sao lưu có thể được triển khai với lệnh sau đây
-WebServerMustHavePermissionForCommand=Máy chủ web của bạn phải có quyền để chạy các lệnh như vậy
 BackupResult=Kết quả sao lưu
 BackupFileSuccessfullyCreated=Tập tin sao lưu được tạo ra thành công
 YouCanDownloadBackupFile=Các tập tin được tạo ra có thể được tải về
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt)
 FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo
 Rights=Phân quyền
-BoxesDesc=Hộp là khu vực màn hình hiển thị một mẩu thông tin trên một số trang. Bạn có thể chọn giữa việc hiển thị hộp hay không bằng cách chọn trang mục tiêu và nhấp vào 'Kích hoạt', hoặc bằng cách nhấn vào biểu tượng thùng rác để vô hiệu hóa nó.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Chỉ có các yếu tố từ <a href="%s">module kích hoạt</a> được hiển thị.
 ModulesDesc=Module Dolibarr xác định các chức năng được kích hoạt trong phần mềm. Một số module yêu cầu phân quyền mà bạn phải cấp cho người sử dụng, sau khi kích hoạt module. Click vào nút on / off trong cột "Trạng thái" để mở một mô-đun / tính năng.
-ModulesInterfaceDesc=Các giao diện module Dolibarr cho phép bạn thêm các tính năng phụ thuộc vào phần mềm bên ngoài, hệ thống hoặc dịch vụ.
-ModulesSpecialDesc=Các mô-đun đặc biệt là các mô-đun rất cụ thể hoặc ít khi sử dụng.
-ModulesJobDesc=Module kinh doanh cung cấp thiết lập được xác định trước đơn giản của Dolibarr cho một doanh nghiệp cụ thể.
-ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ngoài trang web trên Internet ...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=Nhiều mô-đun ...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=Danh sách với một số công ty có thể cung cấp / phát triển theo yêu cầu module hoặc các tính năng (Lưu ý: bất kỳ công ty mã nguồn mở knowning ngôn ngữ PHP có thể cung cấp cho bạn phát triển cụ thể)
-WebSiteDesc=Nhà cung cấp dịch vụ trang web, bạn search có thể tìm kiếm nhiều mô-đun ...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=Liên kết
-BoxesAvailable=Hộp có sẵn
-BoxesActivated=Hộp được kích hoạt
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=Kích hoạt trên
 ActiveOn=Đã kích hoạt trên
 SourceFile=Tập tin nguồn
-AutomaticIfJavascriptDisabled=Tự động nếu Javascript bị vô hiệu hóa
-AvailableOnlyIfJavascriptNotDisabled=Chỉ có sẵn nếu JavaScript không bị vô hiệu hóa
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Chỉ có sẵn nếu JavaScript không bị vô hiệu hóa
 Required=Được yêu cầu
 UsedOnlyWithTypeOption=Được dùng chỉ bởi một vài tùy chọn chương trình nghị sự 
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Đặc tính
 DolibarrLicense=Giấy phép
-DolibarrProjectLeader=Lãnh đạo dự án
 Developpers=Người phát triển/cộng tác viên
-OtherDeveloppers=Nhà phát triển/cộng tác viên khác
 OfficialWebSite=Trang web chính thức quốc tế Dolibarr
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Tài liệu Dolibarr trên Wiki
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Điều khiển menu trên cùng hiện tại
-CurrentLeftMenuHandler=Điều khiển menu bên trái hiện tại
 CurrentMenuHandler=Điều khiển menu hiện tại
-CurrentSmartphoneMenuHandler=Điều khiển menu smartphine hiện tại
 MeasuringUnit=Đơn vị đo
 Emails=E-mail
 EMailsSetup=Cài đặt E-mail
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Người gửi e-mail được sử dụng cho các lỗi trả về email được gửi
 MAIN_MAIL_AUTOCOPY_TO= Gửi một bản CC một cách tự động cho tất cả các email được gửi
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Gửi tự động một bản sao CC ẩn của đơn hàng đề xuất đã gửi qua email cho
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Gửi tự động một bản sao CC ẩn của đơn hàng được gửi qua email đến
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Gửi tự động bản sao CC ẩn của hoá đơn đã gửi bằng email đến
 MAIN_DISABLE_ALL_MAILS=Vô hiệu hoá tất cả các e-mail sendings (cho mục đích thử nghiệm hoặc trình diễn)
 MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email
 MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực
 MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực
 MAIN_MAIL_EMAIL_TLS= Sử dụng TLS (SSL) mã hóa
-MAIN_MAIL_EMAIL_STARTTLS= Sử dụng TLS (STARTTLS) mã hóa
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích thử nghiệm hoặc trình diễn)
 MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS
 MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi
 FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Cài đặt module
 ModulesSetup=Cài đặt module
@@ -309,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Phiên bản hiện tại Dolibarr
-CallUpdatePage=Tới trang cập nhật các cấu trúc cơ sở dữ liệu và dữ liệu: %s.
-LastStableVersion=Phiên bản ổn định mới nhất
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Cập nhật server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -334,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module bị vô hiệu
-ModuleDisabledSoNoEvent=Module bị vô hiệu nên sự kiện không bao giờ được tạo
 ConfirmPurge=Bạn có chắc muốn thực hiện việc thanh lọc này? <br> Điều này sẽ xóa vĩnh viễn tất cả các file dữ liệu của bạn không có cách nào khôi phục lại được (file ECM, file đính kèm ...).
 MinLength=Chiều dài tối thiểu
 LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ
@@ -364,7 +323,7 @@ PDFAddressForging=Quy tắc bắt buộc hộp địa chỉ
 HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thuế VAT đối với PDF được tạo ra
 HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra
 HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra
-HideDetailsOnPDF=Ẩn chi tiết sản phẩm trên PDF được tạo ra
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Thư viện
 UrlGenerationParameters=Các thông số để bảo mật URL
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Thư viện được sử dụng để xây dựng PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -408,6 +367,7 @@ RefreshPhoneLink=Làm mới liên kết
 LinkToTest=Liên kết có thể click được tạo ra cho người dùng <strong>%s</strong> (bấm số điện thoại để kiểm tra)
 KeepEmptyToUseDefault=Giữ trống để sử dụng giá trị mặc định
 DefaultLink=Liên kết mặc định
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Cảnh báo, giá trị này có thể được ghi đè bởi các thiết lập cụ thể người sử dụng (mỗi người dùng có thể thiết lập url clicktodial riêng của mình)
 ExternalModule=Module bên ngoài được cài đặt vào thư mục %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã v
 ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá trị mã vạch hiện nay ?
 AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ
 NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số được kích hoạt trong cài đặt mô-đun mã vạch.
-NoRecordWithoutBarcodeDefined=Không có bản ghi với không có mã vạch được xác định giá trị.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=Người dùng & nhóm
@@ -483,15 +447,15 @@ Module200Desc=Đồng bộ hóa thư mục LDAP
 Module210Name=PostNuke
 Module210Desc=Tích hợp PostNuke
 Module240Name=Xuất dữ liệu
-Module240Desc=Công cụ để xuất dữ liệu Dolibarr (với trợ lý)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Nhập dữ liệu
-Module250Desc=Công cụ để import dữ liệu trong Dolibarr (với trợ lý)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=Thành viên
 Module310Desc=Quản lý thành viên của tổ chức
 Module320Name=RSS Feed
 Module320Desc=Thêm nguồn cấp dữ liệu RSS trong trang màn hình Dolibarr
 Module330Name=Bookmarks
-Module330Desc=Quản lý Bookmark
+Module330Desc=Bookmarks management
 Module400Name=Dự án/Cơ hội/Đầu mối
 Module400Desc=Quản lý dự án, cơ hội hoặc đầu mối. Bạn có thể chỉ định bất kỳ thành phần nào sau đó (hóa đơn, đơn hàng, đơn hàng đề xuất, intervention, ...) để dự án và hiển thị chiều ngang từ hiển thị dự án.
 Module410Name=Lịch trên web
@@ -519,13 +483,13 @@ Module1520Desc=Xuất chứng từ Mass mail
 Module1780Name=Gán thẻ/phân nhóm
 Module1780Desc=Tạo gán thẻ/phân nhóm (sản phẩm, khách hàng, nhà cung cấp, liên hệ hoặc thành viên)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Cho phép chỉnh sửa một số vùng văn bản bằng cách sử dụng một trình biên tập nâng cao
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Giá linh hoạt
 Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá
 Module2300Name=Cron
 Module2300Desc=Quản lý công việc theo lịch trình
-Module2400Name=Chương trình nghị sự
-Module2400Desc=Quản lý Sự kiện/Tác vụ và chương trình nghị sự
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=Quản lý nội dung điện tử
 Module2500Desc=Lưu và chia sẻ tài liệu
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Đa công ty
@@ -554,7 +518,7 @@ Module39000Desc=Lô hoặc số sê ri, quản lý ngày eat-by và sell-by trê
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Điểm bán hàng
-Module50100Desc=Module điểm bán hàng
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=Module để cung cấp một trang thanh toán trực tuyến bằng thẻ tín dụng với Paypal
 Module50400Name=Kế toán (nâng cao)
@@ -598,7 +562,7 @@ Permission71=Xem thành viên
 Permission72=Tạo/chỉnh sửa thành viên
 Permission74=Xóa thành viên
 Permission75=Cài đặt loại thành viên
-Permission76=Xuất dữ liệu
+Permission76=Export data
 Permission78=Xem thuê bao
 Permission79=Tạo/sửa đổi thuê bao
 Permission81=Xem đơn hàng khách hàng
@@ -808,15 +772,15 @@ Permission55002=Tạo/chỉnh sửa các thăm dò
 Permission59001=Xem lợi nhuận thương mại
 Permission59002=Xác định lợi nhuận thương mại
 Permission59003=Xem lợi nhuận mỗi người dùng
-DictionaryCompanyType=Loại bên thứ ba
-DictionaryCompanyJuridicalType=Loại pháp nhân của bên thứ ba
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Mức khách hàng tiềm năng
 DictionaryCanton=State/Province
 DictionaryRegion=Vùng
 DictionaryCountry=Quốc gia
 DictionaryCurrency=Tiền tệ
-DictionaryCivility=Civility title
-DictionaryActions=Loại sự kiện chương trình nghị sự
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng
 DictionaryRevenueStamp=Số tiền phiếu doanh thu
@@ -825,25 +789,24 @@ DictionaryPaymentModes=Phương thức thanh toán
 DictionaryTypeContact=Loại Liên lạc/Địa chỉ
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Định dạng giấy
-DictionaryFees=Loại phí
+DictionaryFees=Types of fees
 DictionarySendingMethods=Phương thức vận chuyển
 DictionaryStaff=Nhân viên
 DictionaryAvailability=Trì hoãn giao hàng
 DictionaryOrderMethods=Phương thức đặt hàng
 DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng
-DictionaryAccountancyplan=Biểu đồ tài khoản
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Kiểu biểu đồ tài khoản
 DictionaryEMailTemplates=Mẫu email
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Cài đặt đã lưu
 BackToModuleList=Trở lại danh sách module
 BackToDictionaryList=Trở lại danh sách từ điển
-VATReceivedOnly=Tỷ lệ đặc biệt không bị tính phí
 VATManagement=Quản lý thuế VAT
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@@ -884,7 +847,6 @@ NbOfDays=Nb của ngày
 AtEndOfMonth=Vào cuối tháng
 Offset=Offset
 AlwaysActive=Luôn hoạt động
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Nâng cấp
 MenuUpgrade=Nâng cấp / Mở rộng
 AddExtensionThemeModuleOrOther=Thêm phần mở rộng (chủ đề, mô-đun, ...)
@@ -894,14 +856,8 @@ DataRootServer=Thư mục file dữ liệu
 IP=IP
 Port=Port
 VirtualServerName=Tên máy chủ ảo
-AllParameters=Tất cả các thông số
 OS=Hệ điều hành
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Trình duyệt
 Server=Máy chủ
 Database=Cơ sở dữ liệu
@@ -910,28 +866,14 @@ DatabaseName=Tên cơ sở dữ liệu
 DatabasePort=Cổng cơ sở dữ liệu
 DatabaseUser=Người dùng cơ sở dữ liệu
 DatabasePassword=Mật khẩu cơ sở dữ liệu
-DatabaseConfiguration=Cài đặt cơ sở dữ liệu
 Tables=Bảng
 TableName=Tên bảng
-TableLineFormat=Định dạng dòng
 NbOfRecord=Nb của bản ghi
-Constraints=Rang buộc
-ConstraintsType=Loại ràng buộc
-ConstraintsToShowOrNotEntry=Rang buộc để hiển thị hoặc không menu nhập liệu
-AllMustBeOk=Tất cả những điều này phải được kiểm tra
 Host=Máy chủ
 DriverType=Driver type
 SummarySystem=Tóm tắt thông tin hệ thống
 SummaryConst=Danh sách của tất cả các thông số cài đặt Dolibarr
-SystemUpdate=Cập nhật hệ thống
-SystemSuccessfulyUpdate=Hệ thống của bạn đã được cập nhật thành công
 MenuCompanySetup=Công ty/Tổ chức
-MenuNewUser=Người dùng mới
-MenuTopManager=Quản lý menu phía trên
-MenuLeftManager=Quản lý menu bên trái
-MenuSmartphoneManager=Quản lý menu smartphone
-DefaultMenuTopManager=Quản lý menu phía trên
-DefaultMenuLeftManager=Quản lý menu bên trái
 DefaultMenuManager= Quản lý menu chuẩn
 DefaultMenuSmartphoneManager=Quản lý menu smartphone
 Skin=Chủ đề giao diện
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái
 DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ)
 EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ
 EnableShowLogo=Hiển thị logo trên menu bên trái
-SystemSuccessfulyUpdated=Hệ thống của bạn đã được cập nhật thành công
 CompanyInfo=Thông tin Công ty/Tổ chức
 CompanyIds=Xác định Công ty/Tổ chức
 CompanyName=Tên
@@ -956,23 +897,19 @@ CompanyCountry=Quốc gia
 CompanyCurrency=Tiền tệ chính
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Không hiển thị
 DoNotSuggestPaymentMode=Không đề nghị
 NoActiveBankAccountDefined=Không có tài khoản ngân hàng hoạt động được xác định
 OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s
 BankModuleNotActive=Module tài khoản ngân hàng chưa được mở
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Xem "workbench" trên trang chủ
 Alerts=Cảnh báo
-Delays=Trì hoãn
-DelayBeforeWarning=Trì hoãn trước cảnh báo
-DelaysBeforeWarning=Trì hoãn trước cảnh báo
 DelaysOfToleranceBeforeWarning=Khoảng trì hoãn trước cảnh báo
 DelaysOfToleranceDesc=Màn hình này cho phép bạn xác định trì hoãn trước khi chấp nhận một cảnh báo được báo cáo trên màn hình với Picto %s cho mỗi phần tử cuối.
-Delays_MAIN_DELAY_ACTIONS_TODO=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về các sự kiện theo kế hoạch chưa thực hiện
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng chưa được xử lý
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo trên đơn hàng nhà cung cấp chưa được xử lý
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất để đóng
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất không ra hóa đơn
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ để kích hoạt
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Khoảng trì hoãn (theo ngày) tr
 Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về lệ phí thành viên bị trì hoãn
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Tất cả các thông số có sẵn trong khu vực cài đặt cho phép bạn thiết lập Dolibarr trước khi bắt đầu sử dụng nó.
-SetupDescription2=2 bước thiết lập quan trọng nhất là 2 mục đầu tiên trong menu cài đặt bên trái, điều này có nghĩa là cài đặt mục Công ty/tổ chức và cài đặt mục Module:
-SetupDescription3=Các thông số trong menu <a href="%s">Cài đặt -> Công ty/Tổ chức</a> được yêu cầu bởi vì các thông tin đầu vào được sử dụng trên Dolibarr hiển thị và chỉnh sửa hành vi Dolibarr (ví dụ cho các tính năng liên quan đến quốc gia của bạn).
-SetupDescription4=Các thông số trong menu <a href="%s">Cài đặt -> module</a> được yêu cầu bởi vì Dolibarr không phải là một hệ thống ERP / CRM cố định nhưng tổng của một số mô-đun, tất cả ít nhiều độc lập. Chỉ sau khi kích hoạt module bạn sẽ thấy các tính năng xuất hiện trong menu.
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào khác
-EventsSetup=Cài đặt cho các sự kiện nhật trình
 LogEvents=Sự kiện kiểm toán bảo mật
 Audit=Kiểm toán
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos trình duyệt
-InfoOS=Infos hệ điều hành
-InfoWebServer=Infos máy chủ web
-InfoDatabase=Infos Cơ sở dữ liệu
-InfoPHP=Infos PHP
-InfoPerf=Infos trình diễn
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Tên trình duyệt
 BrowserOS=Trình duyệt hệ điều hành
-ListEvents=Sự kiện kiểm toán
 ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr
 SecurityEventsPurged=Sự kiện bảo mật được thanh lọc
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùn
 CompanyFundationDesc=Chỉnh sửa trên trang này được biết tất cả thông tin của công ty hoặc tổ chức bạn cần quản lý (Đối với điều này, nhấn vào nút "Chỉnh sửa" ở dưới cùng của trang)
 DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây
 AvailableModules=Module có sẵn
-DeprecatedModules=Deprecated modules
 ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
 TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
 GeneratedPasswordDesc=Xác định đây là quy tắc mà bạn muốn sử dụng để tạo mật khẩu mới nếu bạn yêu cầu tạo ra mật khẩu tự động
-DictionaryDesc=Xác định đây tất cả dữ liệu tham chiếu. Bạn có thể hoàn thành giá trị được xác định trước của bạn.
-ConstDesc=Trang này cho phép bạn chỉnh sửa tất cả các thông số khác không có sẵn trong các trang trước đó. Chúng được dành riêng thông số cho các nhà phát triển nâng cao hoặc cho troubleshouting.
-OnceSetupFinishedCreateUsers=Cảnh báo, bạn là một người dùng quản trị Dolibarr. Người dùng quản trị để cài đặt Dolibarr. Đối với một cách sử dụng thông thường của Dolibarr, nó được khuyến khích sử dụng một người dùng không quản trị được tạo ra từ menu người dùng và nhóm
-MiscellaneousDesc=Xác định đây tất cả các thông số khác liên quan đến bảo mật.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Cài đặt Giới hạn và độ chính xác
 LimitsDesc=Bạn có thể xác định giới hạn, độ chính xác và tối ưu hoá được sử dụng bởi Dolibarr ở đây
 MAIN_MAX_DECIMALS_UNIT=Số thập phân tối đa cho đơn giá
 MAIN_MAX_DECIMALS_TOT=Số thập phân tối đa cho tổng giá
 MAIN_MAX_DECIMALS_SHOWN=Max số thập phân cho giá được hiển thị trên màn hình (Add <b>...</b> sau khi con số này nếu bạn muốn xem <b>...</b> khi số là cắt ngắn khi hiển thị trên màn hình)
-MAIN_DISABLE_PDF_COMPRESSION=Sử dụng PDF nén các file PDF được tạo ra.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Đơn giá chưa thuế của một sản phẩm
 TotalPriceAfterRounding=Tổng giá (chưa thuế/VAT/bao gồm thuế) sau khi làm tròn
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=Hiển thị id professionnal với các địa chỉ trên
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Vô hiệu phần xem thời tiết
 TestLoginToAPI=Kiểm tra đăng nhập vào API
 ProxyDesc=Một số tính năng của Dolibarr cần phải có một kết nối Internet để làm việc. Xác định các thông số ở đây cho việc này. Nếu máy chủ Dolibarr là phía sau một máy chủ proxy, các tham số cho Dolibarr làm thế nào để truy cập Internet thông qua nó.
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba)
 ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc/địa chỉ)
 ExtraFieldsMember=Thuộc tính bổ sung (thành viên)
 ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên)
-ExtraFieldsCustomerOrders=Thuộc tính bổ sung (đơn hàng)
 ExtraFieldsCustomerInvoices=Thuộc tính bổ sung (hoá đơn)
 ExtraFieldsSupplierOrders=Thuộc tính bổ sung (đơn hàng)
 ExtraFieldsSupplierInvoices=Thuộc tính bổ sung (hoá đơn)
 ExtraFieldsProject=Thuộc tính bổ sung (dự án)
 ExtraFieldsProjectTask=Thuộc tính bổ sung (nhiệm vụ)
 ExtraFieldHasWrongValue=Thuộc tính %s có giá trị sai.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Thiết lập sendings qua email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Đường dẫn đến tài liệu
 PathDirectory=Thư mục
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép
 ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP
@@ -1113,10 +1041,10 @@ BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này 
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Biên soạn của trường %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Nhận mã vạch
-EmptyNumRefModelDesc=Mã này còn trống. Mã này có thể được sửa đổi bất cứ lúc nào.
 ##### Module password generation
 PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Cài đặt module người dùng và nhóm
-GeneratePassword=Đề nghị một mật khẩu được tạo ra
 RuleForGeneratedPasswords=Quy tắc để tạo mật khẩu đề nghị hoặc xác nhận mật khẩu
-DoNotSuggest=Không đề nghị bất kỳ mật khẩu nào
-EncryptedPasswordInDatabase=Cho phép mã hóa các mật khẩu trong cơ sở dữ liệu
 DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang đăng nhập
 UsersSetup=Thiết lập module người dùng
 UserMailRequired=Email được yêu cầu để tạo một người dùng mới
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Cài đặt module Công ty
 CompanyCodeChecker=Module cho bên thứ ba tạo mã và kiểm tra (khách hàng hoặc nhà cung cấp)
 AccountCodeManager=Module cho tạo mã kế toán (khách hàng hoặc nhà cung cấp)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Trả lại một mã kế toán rỗng.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Sử dụng thông báo
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Tài liệu mẫu
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1153,59 +1073,26 @@ MustBeMandatory=Bắt buộc để tạo ra các bên thứ ba?
 MustBeInvoiceMandatory=Bắt buộc để xác nhận hóa đơn?
 Miscellaneous=Linh tinh
 ##### Webcal setup #####
-WebCalSetup=Cài đặt liên kết Webcalendar
-WebCalSyncro=Thêm sự kiện Dolibarr để WebCalendar
-WebCalAllways=Luôn luôn, không hỏi
-WebCalYesByDefault=Theo yêu cầu (mặc định là có)
-WebCalNoByDefault=Theo yêu cầu (mặc định là không)
-WebCalNever=Không bao giờ
-WebCalURL=URL để truy cập lịch
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Tên cơ sở dữ liệu
-WebCalUser=Người dùng truy cập cơ sở dữ liệu
-WebCalSetupSaved=Thiết lập Webcalendar lưu thành công.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Kết nối với máy chủ '%s' với người dùng '%s' thất bại.
-WebCalErrorConnectOkButWrongDatabase=Kết nối cơ sở dữ liệu thành công nhưng không nhìn được một cơ sở dữ liệu Webcalendar.
-WebCalAddEventOnCreateActions=Thêm sự kiện lịch về các hoạt động tạo ra
-WebCalAddEventOnCreateCompany=Thêm sự kiện lịch trên các công ty tạo ra
-WebCalAddEventOnStatusPropal=Thêm sự kiện lịch trên đơn hàng đề nghị trạng thái thay đổi
-WebCalAddEventOnStatusContract=Thêm sự kiện lịch trên hợp đồng trạng thái thay đổi
-WebCalAddEventOnStatusBill=Thêm sự kiện lịch trên xuất hóa đơn trạng thái thay đổi
-WebCalAddEventOnStatusMember=Thêm sự kiện lịch trên các thành viên trạng thái thay đổi
 WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng <b>%s</b> có sẵn tại liên kết sau đây: %s
-WebCalCheckWebcalSetup=Có thể thiết lập mô-đun Webcal là không đúng.
 ##### Invoices #####
 BillsSetup=Cài đặt module hóa đơn
-BillsDate=Ngày hóa đơn
 BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có
 BillsPDFModules=Mô hình chứng từ hóa đơn
-CreditNoteSetup=Cài đặt module giấy báo có
-CreditNotePDFModules=Mô hình chứng từ giấy báo có
 CreditNote=Lưu ý tín dụng
 CreditNotes=Giấy báo có
 ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Vô hiệu Hóa đơn có thể lặp lại
 SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn
-EnableEditDeleteValidInvoice=Kích hoạt tính năng khả năng để chỉnh sửa / xóa hóa đơn hợp lệ chưa thanh toán
 SuggestPaymentByRIBOnAccount=Đề nghị thanh toán bằng thu hồi vào tài khoản
 SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc cho
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Cài đặt module đơn hàng đề xuất
-CreateForm=Tạo các biểu mẫu
-NumberOfProductLines=Số dòng sản phẩm
 ProposalsNumberingModules=Mô hình đánh số đơn hàng đề xuất
 ProposalsPDFModules=Mô hình chứng từ đơn hàng đề xuất
-ClassifiedInvoiced=Phân loại hóa đơn
-HideTreadedPropal=Ẩn đơn hàng đề nghị trong danh sách
-AddShippingDateAbility=Thêm ngày vận chuyên có thể
-AddDeliveryAddressAbility=Thêm ngày giao hàng có thể
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Cài đặt quản lý đơn hàng
 OrdersNumberingModules=Mô hình đánh số đơn hàng
 OrdersModelModule=Mô hình chứng từ đơn hàng
-HideTreadedOrders=Ẩn các đơn hàng được xử lý hoặc hủy bỏ trong danh sách
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Thêm một biểu tượng trong danh sách đơn hàng cho biết nếu đơn hàng có thể vận chuyển
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Yêu cầu số tài khoản ngân hàng củ
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=Module đánh số hợp đồng
 TemplatePDFContracts=Kiểu chứng từ hợp đồng
 FreeLegalTextOnContracts=Free text trên hợp đồng
 WatermarkOnDraftContractCards=Watermark on dự thảo hợp đồng (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Cài đặt module thành viên
 MemberMainOptions=Lựa chọn chính
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên
 AdherentMailRequired=Email được yêu cầu để tạo ra một thành viên mới
 MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Máy chủ chính
 LDAPSecondaryServer=Máy chủ thứ cấp
 LDAPServerPort=Cổng máy chủ
@@ -1286,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Mật khẩu quản trị
 LDAPDnSynchroActive=Người dùng và nhóm đồng bộ hóa
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Đồng bộ hóa liên lạc '
-LDAPDnContactActiveYes=Đồng bộ hóa được kích hoạt
 LDAPDnContactActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa
 LDAPDnMemberActive=Đồng bộ của các thành viên
 LDAPDnMemberActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Ngắt kết nối thành công
-LDAPUnbindFailed=Ngắt kết nối thất bại
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Họ và tên
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Mật khẩu
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Tên thường gặp
 LDAPFieldCommonNameExample=Ví dụ: cn
 LDAPFieldName=Tên
 LDAPFieldNameExample=Ví dụ: sn
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=Ví dụ: Mã Bưu chính
 LDAPFieldTown=Thành phố
 LDAPFieldTownExample=Ví dụ: l
 LDAPFieldCountry=Quốc gia
-LDAPFieldCountryExample=Ví dụ: c
 LDAPFieldDescription=Mô tả
 LDAPFieldDescriptionExample=Ví dụ: Mô tả
 LDAPFieldNotePublic=Ghi chú công khai
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Thành viên Nhóm
 LDAPFieldGroupMembersExample= Ví dụ: uniqueMember
 LDAPFieldBirthdate=Ngày sinh
-LDAPFieldBirthdateExample=Ví dụ:
 LDAPFieldCompany=Công ty
 LDAPFieldCompanyExample=Ví dụ: o
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=Ví dụ: objectsid
 LDAPFieldEndLastSubscription=Ngày đăng ký cuối cùng
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Ví dụ: tiêu đề
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1412,15 +1280,11 @@ ProductSetup=Cài đặt module sản phẩm
 ServiceSetup=Cài đặt module dịch vụ
 ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ
 NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong danh sách combo chọn (0 = không giới hạn)
-ConfirmDeleteProductLineAbility=Xác nhận khi loại bỏ các dòng sản phẩm trong các biểu mẫu
-ModifyProductDescAbility=Cá nhân hóa mô tả sản phẩm trong các biểu mẫu
 ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng trong các biểu mẫu (nếu không bật lên cửa sổ tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Hình ảnh hóa của mô tả sản phẩm trong ngôn ngữ của bên thứ ba
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Sử dụng một form tìm kiếm để chọn một sản phẩm (chứ không phải là một danh sách thả xuống).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm
 SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử dụng cho các bên thứ ba
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Cài đặt module nhật trình
 SyslogOutput=Nhật trình đầu ra
-SyslogSyslog=Syslog
 SyslogFacility=Thiết bị
 SyslogLevel=Mức
-SyslogSimpleFile=Tập tin
 SyslogFilename=Tên tập tin và đường dẫn
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=Mẫu biên nhận Tài trợ
 BarcodeSetup=Cài đặt mã vạch
 PaperFormatModule=Module định dạng in
 BarcodeEncodeModule=Kiểu mã hõa mã vạch
-UseBarcodeInProductModule=Sử dụng mã vạch cho sản phẩm
 CodeBarGenerator=Máy sinh mã vạch
 ChooseABarCode=Không xác định được máy sinh mã vạch
 FormatNotSupportedByGenerator=Định dạng không được hỗ trợ bởi máy sinh mã vạch này
@@ -1477,7 +1338,6 @@ MailingDelay=Số giây để chờ đợi sau khi gửi tin nhắn tiếp theo
 ##### Notification #####
 NotificationSetup=Cài đặt module thông báo email
 NotificationEMailFrom=Tên người gửi email (Từ) cho các email đã gửi thông báo
-ListOfAvailableNotifications=Danh sách các sự kiện mà bạn có thể thiết lập thông báo trên, cho mỗi của bên thứ ba (vào thẻ của bên thứ ba để thiết lập) hoặc bằng cách thiết lập một email cố định (Danh sách phụ thuộc vào mô-đun kích hoạt)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Cài đặt module Gửi
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=WYSIWIG tạo / sửa của sản phẩm / dịch vụ mô t
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Công cụ->eMailing)
 FCKeditorForUserSignature=WYSIWIG tạo / sửa chữ ký người sử dụng
-FCKeditorForMail=WYSIWIG tạo / sửa cho tất cả mail (trừ Outils-> emailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Cài đặt module Kho hàng
-UserWarehouse=Sử dụng Kho hàng cá nhân người dùng
 IfYouUsePointOfSaleCheckModule=Nếu bạn sử dụng module điểm bán hàng(module POS được cung cấp mặc định hoặc mô-đun bên ngoài khác), thiết lập này có thể được bỏ qua bởi Module Điểm bán hàng. Hầu hết module điểm bán hàng được thiết kế để tạo lập tức một hóa đơn và giảm tồn kho theo mặc định bất cứ điều gì là tùy chọn ở đây. Vì vậy, nếu bạn cần hay không giảm tồn kho khi đăng ký bán từ điểm bán hàng của bạn, kiểm tra lại cài đặt module POS của bạn.
 ##### Menu #####
 MenuDeleted=Menu bị xóa
-TreeMenu=Cây menu
 Menus=Menu
 TreeMenuPersonalized=Menu cá nhân hóa
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=Menu mới
-MenuConf=Cài đặt menu
 Menu=Lựa chọn menu
 MenuHandler=Xử lý menu
 MenuModule=Module nguồn
@@ -1525,9 +1383,7 @@ DetailMenuHandler=Xử lý menu nơi hiển thị menu mới
 DetailMenuModule=Tên module nếu menu vào đến từ một module
 DetailType=Loại menu (trên hoặc bên trái)
 DetailTitre=Nhãn Menu hoặc mã nhãn để dịch
-DetailMainmenu=Nhóm mà nó thuộc về (đã lỗi thời)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Điều kiện hiển thị hay không (đã lỗi thời)
 DetailEnabled=Điều kiện để hiển thị hoặc không nhập
 DetailRight=Điều kiện để hiển thị menu không được phép màu xám
 DetailLangs=Tên file lang cho việc dịch mã nhãn
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP khách hàng phải gửi yêu cầu tới các thiết bị đ
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=Chung
 BankOrderGlobalDesc=Thứ tự hiển thị chung
 BankOrderES=Tây Ban Nha
 BankOrderESDesc=Thứ tự hiển thị tiếng Tây Ban Nha
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=Thiết lập mô-đun đa công ty
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=Module đánh số tác vụ
 TaskModelModule=Kiểu chứng từ báo cáo tác vụ
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = Cài đặt GED
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Năm tài chính
-FiscalYear=Năm tài chính
 FiscalYearCard=Thẻ năm tài chính
 NewFiscalYear=Năm tài chính mới
-EditFiscalYear=Sửa năm tài chính
 OpenFiscalYear=Mở năm tài chính
 CloseFiscalYear=Đóng năm tài chính
 DeleteFiscalYear=Xóa năm tài chính
 ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này?
 AlwaysEditable=Luôn luôn có thể được chỉnh sửa
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa
 NbNumMin=Số lượng tối thiểu của các ký tự số
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0: Loại khách hàng thanh toán 1: Loại nhà cung cấp tha
 IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s)
 ExpenseReportsSetup=Cài đặt module báo cáo chi phí
 TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí
-NoModueToManageStockDecrease=Không có module có thể quản lý tự dộng giảm tồn kho được kích hoạt. Giảm tồn kho sẽ chỉ được thực hiện thủ công.
 NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể thấy tùy chọn cho thông báo Email bằng cách mở và cấu hình module "Thông báo"
 ListOfNotificationsPerContact=Danh sách thông báo cho mỗi liên lạc
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index 24e6ab9434a..afea1d2ac9b 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID sự kiện
 Actions=Sự kiện
-ActionsArea=Khu vực sự kiện (hành động và nhiệm vụ)
 Agenda=Lịch làm việc
 Agendas=Lịch làm việc
 Calendar=Lịch
-Calendars=Lịch
 LocalAgenda=Lịch nội bộ
 ActionsOwnedBy=Tổ chức sự kiện thuộc sở hữu của
+ActionsOwnedByShort=Owner
 AffectedTo=Giao cho
-DoneBy=Thực hiện bằng cách
 Event=Sự kiện
 Events=Sự kiện
 EventsNb=Số sự kiện
-MyEvents=Sự kiện của tôi
-OtherEvents=Các sự kiện khác
 ListOfActions=Danh sách các sự kiện
 Location=Đến từ
+ToUserOfGroup=To any user in group
 EventOnFullDay=Sự kiện trên tất cả các ngày (s)
-SearchAnAction= Tìm kiếm một sự kiện / nhiệm vụ
 MenuToDoActions=Tất cả các sự kiện không đầy đủ
 MenuDoneActions=Tất cả các sự kiện kết thúc
 MenuToDoMyActions=Sự kiện không đầy đủ của tôi
@@ -27,20 +23,14 @@ ListOfEvents=Danh sách các sự kiện (lịch nội bộ)
 ActionsAskedBy=Sự kiện báo cáo của
 ActionsToDoBy=Sự kiện được giao
 ActionsDoneBy=Sự kiện được thực hiện bởi
-ActionsForUser=Sự kiện cho người sử dụng
-ActionsForUsersGroup=Sự kiện cho tất cả người dùng của nhóm
 ActionAssignedTo=Event assigned to
-AllMyActions= Tất cả các sự kiện của tôi / nhiệm vụ
-AllActions= Tất cả các sự kiện / nhiệm vụ
 ViewCal=Xem tháng
 ViewDay=Ngày xem
 ViewWeek=Xem theo tuần
-ViewYear=Year view
 ViewPerUser=Trung bình mỗi người dùng xem
 ViewPerType=Per type view
-ViewWithPredefinedFilters= Xem với các bộ lọc được xác định trước
 AutoActions= Tự động điền
-AgendaAutoActionDesc= Xác định đây sự kiện mà bạn muốn Dolibarr để tạo ra tự động một sự kiện trong chương trình nghị sự. Nếu không có gì được kiểm tra (theo mặc định), chỉ có hành động thủ công sẽ được đưa vào chương trình nghị sự.
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Trang này cung cấp tùy chọn để cho phép xuất khẩu các sự kiện Dolibarr của bạn thành một lịch bên ngoài (thunderbird, google lịch, ...)
 AgendaExtSitesDesc=Trang này cho phép khai báo các nguồn bên ngoài lịch để xem các sự kiện của họ vào chương trình nghị sự Dolibarr.
 ActionsEvents=Sự kiện mà Dolibarr sẽ tạo ra một hành động trong chương trình nghị sự tự động
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=Nhà cung cấp hóa đơn %s gửi bằng thư đi
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Bên thứ ba tạo ra
-DateActionPlannedStart= Ngày bắt đầu lên kế hoạch
-DateActionPlannedEnd= Ngày kết thúc kế hoạch
-DateActionDoneStart= Ngày bắt đầu thực
-DateActionDoneEnd= Bất ngày cuối
 DateActionStart= Ngày bắt đầu
 DateActionEnd= Ngày kết thúc
 AgendaUrlOptions1=Bạn cũng có thể thêm các thông số sau đây để lọc đầu ra:
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>Logina =%s</b> ​​để hạn chế sản lượng để hành động thuộc sở hữu của một người dùng <b>%s</b>.
 AgendaUrlOptions4=<b>logint =%s</b> ​​để hạn chế sản lượng để hành động được gán cho người dùng <b>%s</b>.
 AgendaUrlOptionsProject=<b>dự án = PROJECT_ID</b> để hạn chế sản lượng để hành động liên quan đến dự án <b>PROJECT_ID.</b>
-AgendaShowBirthdayEvents=Hiển thị địa chỉ liên lạc sinh nhật
-AgendaHideBirthdayEvents=Giấu địa chỉ liên lạc sinh nhật
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Bận
 ExportDataset_event1=Danh sách các sự kiện chương trình nghị sự
 DefaultWorkingDays=Mặc định ngày làm việc trong phạm vi tuần (Ví dụ: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=Số lịch
 AgendaExtNb=Lịch nb %s
 ExtSiteUrlAgenda=URL để truy cập tập tin .ical
 ExtSiteNoLabel=Không có Mô tả
-WorkingTimeRange=Phạm vi thời gian làm việc
-WorkingDaysRange=Ngày làm việc trong khoảng
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Tạo sự kiện
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index d3c0e760b7f..20ca59ee7de 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Ngân hàng
-Banks=Các ngân hàng
 MenuBankCash=Ngân hàng / Tiền
-MenuSetupBank=Thiết lập Ngân hàng / Tiền
 BankName=Tên ngân hàng
 FinancialAccount=Tài khoản
-FinancialAccounts=Tài khoản
 BankAccount=Tài khoản ngân hàng
 BankAccounts=Tài khoản ngân hàng
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Tài khoản tài chính ref
 AccountLabel=Nhãn tài khoản tài chính
 CashAccount=Tài khoản tiền mặt
 CashAccounts=Tài khoản tiền mặt
-MainAccount=Tài khoản chính
-CurrentAccount=Tài khoản vãng lai
 CurrentAccounts=Tài khoản vãng lai
-SavingAccount=Tài khoản tiết kiệm
 SavingAccounts=Tài khoản tiết kiệm
 ErrorBankLabelAlreadyExists=Nhãn tài khoản tài chính đã tồn tại
 BankBalance=Cân bằng
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Đứng đơn đặt hàng
 StandingOrder=Lệnh chuyển tiền định
-Withdrawals=Tiền thu hồi
-Withdrawal=Rút
 AccountStatement=Sao kê tài khoản
 AccountStatementShort=Trữ
 AccountStatements=Báo cáo tài khoản
 LastAccountStatements=Báo cáo tài khoản cuối cùng
-Rapprochement=Reconciliate
 IOMonthlyReporting=Báo cáo hàng tháng
 BankAccountDomiciliation=Địa chỉ tài khoản
 BankAccountCountry=Tài khoản quốc gia
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản
 RIBControlError=Kiểm tra tính toàn vẹn của các giá trị bị lỗi. Điều này có nghĩa là thông tin về số tài khoản này là không đầy đủ hoặc sai (kiểm tra cả nước, con số và IBAN).
 CreateAccount=Tạo tài khoản
 NewAccount=Tài khoản mới
-NewBankAccount=Tài khoản ngân hàng mới
 NewFinancialAccount=Tài khoản tài chính mới
 MenuNewFinancialAccount=Tài khoản tài chính mới
-NewCurrentAccount=Tài khoản vãng lai mới
-NewSavingAccount=Tài khoản tiết kiệm mới
-NewCashAccount=Tài khoản tiền mới
 EditFinancialAccount=Chỉnh sửa tài khoản
-AccountSetup=Thiết lập tài khoản tài chính
-SearchBankMovement=Phong trào tìm kiếm ngân hàng
-Debts=Các khoản nợ
 LabelBankCashAccount=Ngân hàng hoặc nhãn tiền
 AccountType=Loại tài khoản
 BankType0=Tài khoản tiết kiệm
 BankType1=Tài khoản vãng lai hoặc thẻ tín dụng
 BankType2=Tài khoản tiền mặt
-IfBankAccount=Nếu tài khoản ngân hàng
 AccountsArea=Khu vực tài khoản
 AccountCard=Thẻ tài khoản
 DeleteAccount=Xóa tài khoản
 ConfirmDeleteAccount=Bạn Bạn có chắc chắn muốn xóa tài khoản này?
 Account=Tài khoản
-ByCategories=By loại
-ByRubriques=By loại
 BankTransactionByCategories=Giao dịch ngân hàng theo danh mục
 BankTransactionForCategory=Giao dịch ngân hàng cho thể loại <b>%s</b>
 RemoveFromRubrique=Hủy bỏ liên kết với thể loại
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Bạn Bạn có chắc chắn muốn xóa liên kết
 ListBankTransactions=Danh sách các giao dịch ngân hàng
 IdTransaction=Mã số giao dịch
 BankTransactions=Giao dịch ngân hàng
-SearchTransaction=Giao dịch tìm kiếm
 ListTransactions=Danh sách giao dịch
 ListTransactionsByCategory=Danh sách giao dịch / thể loại
 TransactionsToConciliate=Giao dịch để hòa giải
 Conciliable=Có thể được hòa giải
 Conciliate=Hòa giải
 Conciliation=Hòa giải
-ConciliationForAccount=Đối chiếu tài khoản này
 IncludeClosedAccount=Bao gồm các tài khoản đã đóng
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Tài khoản tín dụng
@@ -102,7 +81,6 @@ ConciliationDisabled=Tính năng hòa giải bị vô hiệu hóa
 StatusAccountOpened=Open
 StatusAccountClosed=Đóng
 AccountIdShort=Số
-EditBankRecord=Sửa kỷ lục
 LineRecord=Giao dịch
 AddBankRecord=Thêm giao dịch
 AddBankRecordLong=Thêm giao dịch bằng tay
@@ -110,11 +88,8 @@ ConciliatedBy=Hòa giải bởi
 DateConciliating=Ngày hòa giải
 BankLineConciliated=Giao dịch hòa giải
 CustomerInvoicePayment=Thanh toán của khách hàng
-CustomerInvoicePaymentBack=Lại thanh toán của khách hàng
-SupplierInvoicePayment=Thanh toán nhà cung cấp
 WithdrawalPayment=Thanh toán rút
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Tạp chí tài khoản tài chính
 BankTransfer=Chuyển khoản ngân hàng
 BankTransfers=Chuyển khoản ngân hàng
 TransferDesc=Chuyển từ một tài khoản với nhau, Dolibarr sẽ viết hai bản ghi (ghi nợ trong tài khoản nguồn và tín dụng trong tài khoản mục tiêu, số tiền tương tự. Cùng một nhãn và ngày sẽ được sử dụng cho giao dịch này)
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=Bạn có chắc chắn bạn muốn xác nhận vi
 DeleteCheckReceipt=Xóa nhận việc kiểm tra này?
 ConfirmDeleteCheckReceipt=Bạn Bạn có chắc chắn muốn xóa nhận việc kiểm tra này?
 BankChecks=Kiểm tra ngân hàng
-BankChecksToReceipt=Kiểm tra chờ đợi tiền gửi
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Hiện nhận tiền gửi kiểm tra
 NumberOfCheques=Nb của kiểm tra
 DeleteTransaction=Xóa giao dịch
 ConfirmDeleteTransaction=Bạn Bạn có chắc chắn muốn xóa giao dịch này?
 ThisWillAlsoDeleteBankRecord=Điều này cũng sẽ xóa các giao dịch ngân hàng tạo ra
 BankMovements=Biến động
-CashBudget=Tiền ngân sách
 PlannedTransactions=Giao dịch dự kiến
 Graph=Đồ họa
 ExportDataset_banque_1=Giao dịch ngân hàng và số tài khoản
 ExportDataset_banque_2=Tiền đặt cọc trượt
 TransactionOnTheOtherAccount=Giao dịch trên tài khoản khác
-TransactionWithOtherAccount=Chuyển khoản
-PaymentNumberUpdateSucceeded=Số thanh toán cập nhật thành công
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Số thanh toán không thể được cập nhật
-PaymentDateUpdateSucceeded=Thanh toán cập nhật ngày thành công
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Ngày thanh toán không thể được cập nhật
 Transactions=Giao dịch
 BankTransactionLine=Giao dịch ngân hàng
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ
 ToConciliate=Hoà giải?
 ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp
-BankDashboard=Tài khoản ngân hàng tóm tắt
 DefaultRIB=Mặc định BAN
 AllRIB=Tất cả BAN
 LabelRIB=BAN Label
 NoBANRecord=Không có hồ sơ BAN
 DeleteARib=Xóa BAN kỷ lục
 ConfirmDeleteRib=Bạn Bạn có chắc chắn muốn xóa bản ghi BAN này?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 2fa076af8a1..486ad97c92a 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Hoá đơn nhà cung cấp chưa thanh toán cho
 BillsLate=Thanh toán trễ
 BillsStatistics=Thống kê hóa đơn khách hàng
 BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp
-DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Hóa đơn chuẩn
 InvoiceStandardAsk=Hóa đơn chuẩn
 InvoiceStandardDesc=Đây là loại hóa đơn là hóa đơn thông thường.
@@ -222,8 +222,8 @@ RelatedCommercialProposals=Đơn hàng đề xuất liên quan
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Để xác nhận
 DateMaxPayment=Thoánh toán trước hạn
-DateEcheance=Ngày đáo hạn
 DateInvoice=Ngày hóa đơn
+DatePointOfTax=Point of tax
 NoInvoice=Không có hoá đơn
 ClassifyBill=Phân loại hóa đơn
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Không thể thu hồi
 SetConditions=Thiết lập điều khoản thanh toán
 SetMode=Thiết lập chế độ thanh toán
+SetRevenuStamp=Set revenue stamp
 Billed=Đã ra hóa đơn
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Hóa đơn mẫu
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Ngay lập tức
 PaymentConditionRECEP=Ngay lập tức
 PaymentConditionShort30D=30 ngày
 PaymentCondition30D=30 ngày
-PaymentConditionShort30DENDMONTH=30 ngày cuối tháng
-PaymentCondition30DENDMONTH=30 ngày cuối tháng
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 ngày
 PaymentCondition60D=60 ngày
-PaymentConditionShort60DENDMONTH=60 ngày cuối tháng
-PaymentCondition60DENDMONTH=60 ngày cuối tháng
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Giao hàng
 PaymentConditionPT_DELIVERY=Đang giao hàng
-PaymentConditionShortPT_ORDER=Trên đơn hàng
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=Trên đơn hàng
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% trả trước, 50%% trả khi giao hàng
 FixAmount=Số tiền cố định
 VarAmount=Số tiền thay đổi (%% tot.)
 # PaymentType
-PaymentTypeVIR=Tiền gửi ngân hàng
-PaymentTypeShortVIR=Tiền gửi ngân hàng
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Lệnh gửi ngân hàng
 PaymentTypeShortPRE=Lệnh gửi ngân hàng
 PaymentTypeLIQ=Tiền mặt
@@ -355,12 +356,12 @@ PaymentTypeCB=Thẻ tín dụng
 PaymentTypeShortCB=Thẻ tín dụng
 PaymentTypeCHQ=Séc
 PaymentTypeShortCHQ=Séc
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Thanh toán trực tuyến
 PaymentTypeShortVAD=Thanh toán trực tuyến
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Chi tiết ngân hàng
@@ -368,7 +369,7 @@ BankCode=Mã ngân hàng
 DeskCode=Đang quầy
 BankAccountNumber=Số tài khoản
 BankAccountNumberKey=Khóa
-Residence=Nơi cứ trú
+Residence=Direct debit
 IBANNumber=Số IBAN
 IBAN=IBAN
 BIC=BIC / SWIFT
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa trả
 NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn liên quan như là một đại diện bán hàng.
 RevenueStamp=Doanh thu đóng dấu
 YouMustCreateInvoiceFromThird=Tùy chọn này chỉ có sẵn khi tạo hóa đơn từ tab "khách hàng" của của bên thứ ba
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này.
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Hóa đơn theo dõi tình huống
 InvoiceSituationDesc=Tạo một tình huống mới theo cái đã tồn tại
 SituationAmount=Số tiền hóa đơn tình huống (chưa thuế)
 SituationDeduction=Tình huống giảm trừ
-Progress=Tiến trình
 ModifyAllLines=Sửa mọi dòng
 CreateNextSituationInvoice=Tạo tình huống tiếp theo
-NotLastInCycle=Hoá đơn này không phải là cuối cùng trong chu kỳ và không được sửa đổi.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=Tình huống tiếp theo đã tồn tại
 DisabledBecauseFinal=Tình huống này là cuối cùng
 CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/vi_VN/bookmarks.lang b/htdocs/langs/vi_VN/bookmarks.lang
index 5c2449cfbdb..8292a6fb3b4 100644
--- a/htdocs/langs/vi_VN/bookmarks.lang
+++ b/htdocs/langs/vi_VN/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=Hành vi khi một URL được nhấp
 CreateBookmark=Tạo dấu
 SetHereATitleForLink=Đặt tên cho bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Sử dụng một URL http bên ngoài hoặc một URL tương đối Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Chọn nếu một trang mở liên kết phải xuất hiện trên cửa sổ hiện tại hoặc mới
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Quản lý bookmark
-ListOfBookmarks=Danh sách bookmark
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 822da88e37e..0031d2e23ce 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Thông tin Rss
-BoxLastProducts=Cuối %s của sản phẩm / dịch vụ
-BoxProductsAlertStock=Sản phẩm trong kho cảnh báo
-BoxLastProductsInContract=Cuối %s hợp đồng sản phẩm / dịch vụ
-BoxLastSupplierBills=Nhà cung cấp hoá đơn cuối cùng của
-BoxLastCustomerBills=Hoá đơn của khách hàng trước
-BoxOldestUnpaidCustomerBills=Hoá đơn chưa thanh toán của khách hàng lâu đời nhất
-BoxOldestUnpaidSupplierBills=Hoá đơn chưa thanh toán lâu đời nhất của nhà cung cấp
-BoxLastProposals=Cuối cùng đề nghị thương mại
-BoxLastProspects=Triển vọng đã sửa cuối cùng
-BoxLastCustomers=Khách hàng đã sửa cuối cùng
-BoxLastSuppliers=Các nhà cung cấp đã sửa cuối cùng
-BoxLastCustomerOrders=Đơn đặt hàng cuối cùng
-BoxLastValidatedCustomerOrders=Đơn đặt hàng của khách hàng xác nhận cuối cùng
-BoxLastBooks=Cuốn sách cuối cùng
-BoxLastActions=Hành động cuối cùng
-BoxLastContracts=Hợp đồng cuối cùng
-BoxLastContacts=Địa chỉ liên lạc cuối cùng / địa chỉ
-BoxLastMembers=Thành viên cuối cùng
-BoxFicheInter=Can thiệp cuối cùng
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Doanh thu bán hàng
-BoxTotalUnpaidCustomerBills=Tổng số khách hàng chưa thanh toán hoá đơn của
-BoxTotalUnpaidSuppliersBills=Tổng số nhà cung cấp hoá đơn chưa thanh toán của
-BoxTitleLastBooks=Sách ghi cuối %s
-BoxTitleNbOfCustomers=Số lượng khách hàng
-BoxTitleLastRssInfos=Cuối %s tin tức từ %s
-BoxTitleLastProducts=Cuối %s sửa đổi sản phẩm / dịch vụ
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Sản phẩm trong kho cảnh báo
-BoxTitleLastCustomerOrders=Đơn đặt hàng của khách hàng cuối %s
-BoxTitleLastModifiedCustomerOrders=Đơn đặt hàng của khách hàng đã sửa %s cuối cùng
-BoxTitleLastSuppliers=Các nhà cung cấp ghi cuối %s
-BoxTitleLastCustomers=Cuối %s ghi nhận khách hàng
-BoxTitleLastModifiedSuppliers=Các nhà cung cấp đã sửa cuối cùng %s
-BoxTitleLastModifiedCustomers=Khách hàng đã sửa cuối cùng %s
-BoxTitleLastCustomersOrProspects=Cuối %s khách hàng hoặc khách hàng tiềm năng
-BoxTitleLastPropals=Cuối %s đề xuất
-BoxTitleLastModifiedPropals=Đề xuất sửa đổi lần cuối %s
-BoxTitleLastCustomerBills=Hoá đơn cuối %s khách hàng
-BoxTitleLastModifiedCustomerBills=Hóa đơn của khách hàng đã sửa %s cuối cùng
-BoxTitleLastSupplierBills=Hoá đơn cuối %s nhà cung cấp
-BoxTitleLastModifiedSupplierBills=Hóa đơn của nhà cung cấp đã sửa %s cuối cùng
-BoxTitleLastModifiedProspects=Triển vọng đã sửa cuối cùng %s
-BoxTitleLastProductsInContract=Cuối% của sản phẩm / dịch vụ trong hợp đồng
-BoxTitleLastModifiedMembers=Thành viên cuối %s
-BoxTitleLastFicheInter=Can thiệp đã sửa cuối cùng %s
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Hoá đơn chưa thanh toán của khách hàng lâu đời nhất %s
 BoxTitleOldestUnpaidSupplierBills=Cũ nhất%s nhà cung cấp hoá đơn chưa thanh toán
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Doanh thu bán hàng
-BoxTitleTotalUnpaidCustomerBills=Hóa đơn khách hàng chưa thanh toán
-BoxTitleTotalUnpaidSuppliersBills=Nhà cung cấp hoá đơn chưa thanh toán
-BoxTitleLastModifiedContacts=Cuối%s sửa đổi địa chỉ liên lạc / địa chỉ
-BoxMyLastBookmarks=Bookmark %s cuối cùng của tôi
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Dịch vụ lâu đời nhất đã hết hạn hoạt động
-BoxLastExpiredServices=Cuối %s liên hệ lâu đời nhất với các dịch vụ đã hết hạn hoạt động
-BoxTitleLastActionsToDo=Hành động cuối %s để làm
-BoxTitleLastContracts=Hợp đồng cuối %s
-BoxTitleLastModifiedDonations=Cuối %s đóng góp sửa đổi
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Không thể làm mới RSS thông. Cuối ngày làm mới thành công: %s
-LastRefreshDate=Cuối ngày làm mới
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=Không có dấu xác định.
 ClickToAdd=Nhấn vào đây để thêm.
 NoRecordedCustomers=Không có khách hàng ghi nhận
@@ -73,7 +55,6 @@ NoRecordedOrders=Đơn đặt hàng không có khách hàng ghi nhận của
 NoRecordedProposals=Không có đề nghị ghi
 NoRecordedInvoices=Hoá đơn không có khách hàng ghi nhận của
 NoUnpaidCustomerBills=Không có hoá đơn chưa thanh toán của khách hàng
-NoRecordedSupplierInvoices=Không có nhà cung cấp hoá đơn ghi nhận của
 NoUnpaidSupplierBills=Không có hoá đơn chưa thanh toán của nhà cung cấp
 NoModifiedSupplierBills=Không có nhà cung cấp hoá đơn ghi nhận của
 NoRecordedProducts=Không ghi nhận sản phẩm / dịch vụ
@@ -82,8 +63,6 @@ NoContractedProducts=Không có sản phẩm / dịch vụ ký hợp đồng
 NoRecordedContracts=Không có hợp đồng thu âm
 NoRecordedInterventions=Không có biện pháp can thiệp ghi
 BoxLatestSupplierOrders=Đơn đặt hàng nhà cung cấp mới nhất
-BoxTitleLatestSupplierOrders=Đơn đặt hàng nhà cung cấp cuối%s
-BoxTitleLatestModifiedSupplierOrders=Đơn hàng nhà cung cấp đã sửa %s cuối cùng
 NoSupplierOrder=Không có nhà cung cấp để ghi lại
 BoxCustomersInvoicesPerMonth=Hoá đơn của khách hàng mỗi tháng
 BoxSuppliersInvoicesPerMonth=Nhà cung cấp hoá đơn mỗi tháng
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Phân phối %s cho %s
 ForCustomersInvoices=Khách hàng hoá đơn
 ForCustomersOrders=Khách hàng đặt hàng
 ForProposals=Đề xuất
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index ed582ec8c0d..65bbcbf2e3e 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Điểm bán hàng
 CashDesk=Điểm bán hàng
-CashDesks=Điểm bán hàng
-CashDeskBank=Tài khoản ngân hàng
 CashDeskBankCash=Tài khoản ngân hàng (tiền mặt)
 CashDeskBankCB=Tài khoản ngân hàng (thẻ)
 CashDeskBankCheque=Tài khoản ngân hàng (kiểm tra)
@@ -12,7 +10,6 @@ CashDeskProducts=Sản phẩm
 CashDeskStock=Tồn kho
 CashDeskOn=trên
 CashDeskThirdParty=Bên thứ ba
-CashdeskDashboard=Điểm truy cập bán
 ShoppingCart=Giỏ hàng
 NewSell=Bán mới
 BackOffice=Trở lại văn phòng
@@ -22,7 +19,6 @@ SellFinished=Bán thành phẩm
 PrintTicket=In vé
 NoProductFound=Không có bài viết được tìm thấy
 ProductFound=sản phẩm tìm thấy
-ProductsFound=sản phẩm tìm thấy
 NoArticle=Không có bài viết
 Identification=Xác định
 Article=Điều
@@ -30,8 +26,6 @@ Difference=Sự khác biệt
 TotalTicket=Tổng số vé
 NoVAT=Không có thuế GTGT đối với bán này
 Change=Dư thừa đã nhận
-CalTip=Nhấn vào đây để xem lịch
-CashDeskSetupStock=Bạn yêu cầu để giảm chứng khoán vào việc tạo hóa đơn nhưng kho cho điều này là không được xác định <br> Thay đổi thiết lập mô-đun chứng khoán, hoặc chọn một nhà kho
 BankToPay=Tài khoản phí
 ShowCompany=Hiện công ty
 ShowStock=Hiện kho
diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang
index 97ae2be2a04..41b7931e6e3 100644
--- a/htdocs/langs/vi_VN/categories.lang
+++ b/htdocs/langs/vi_VN/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=Trong
 AddIn=Thêm vào
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=Tiểu thể loại
-CatStatistics=Thống kê
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Xác nhận các lĩnh vực
 NoSubCat=Không có tiểu thể loại.
 SubCatOf=Danh mục con
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=Bạn quên thông báo cho các lĩnh vực
-ErrCatAlreadyExists=Tên này đã được sử dụng
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> đã được thêm thành công.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=Không
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Thể loại này đã tồn tại với ref này
-ReturnInProduct=Về sản phẩm / dịch vụ thẻ
-ReturnInSupplier=Về thẻ nhà cung cấp
-ReturnInCompany=Về khách hàng / thẻ tiềm năng
-ContentsVisibleByAll=Các nội dung sẽ được hiển thị tất cả
 ContentsVisibleByAllShort=Nội dung có thể nhìn thấy tất cả
 ContentsNotVisibleByAllShort=Nội dung không thể nhìn thấy bởi tất cả
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo. / Prosp. loại
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=Thể loại này không chứa bất kỳ sản phẩm.
 ThisCategoryHasNoSupplier=Thể loại này không chứa bất kỳ nhà cung cấp.
 ThisCategoryHasNoCustomer=Thể loại này không chứa bất kỳ khách hàng.
 ThisCategoryHasNoMember=Thể loại này không chứa bất kỳ thành viên.
 ThisCategoryHasNoContact=Thể loại này không chứa bất kỳ liên lạc.
-AssignedToCustomer=Giao cho một khách hàng
-AssignedToTheCustomer=Giao cho khách hàng
-InternalCategory=Loại nội bộ
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Ảnh xóa
-ConfirmDeletePicture=Xác nhận xoá hình ảnh?
 ExtraFieldsCategories=Thuộc tính bổ sung
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang
index 9b240d8bd88..9dd1d8833ed 100644
--- a/htdocs/langs/vi_VN/commercial.lang
+++ b/htdocs/langs/vi_VN/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Thương mại
 CommercialArea=Khu vực thương mại
-CommercialCard=Thẻ thương mại
-CustomerArea=Khu vực khách hàng
 Customer=Khách hàng
 Customers=Khách hàng
 Prospect=KH tiềm năng
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Tạo một sự kiện Rendez-vous
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Thẻ sự kiện
-PercentDone=Tỷ lệ hoàn thành
-ActionOnCompany=Tác vụ về công ty
-ActionOnContact=Tác vụ về liên lạc
-TaskRDV=Các cuộc họp
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=Gặp gỡ với %s
 ShowTask=Hiện tác vụ
 ShowAction=Hiện sự kiện
@@ -28,30 +23,21 @@ SalesRepresentative=Đại diện bán hàng
 SalesRepresentatives=Đại diện bán hàng
 SalesRepresentativeFollowUp=Đại diện bán hàng (theo dõi)
 SalesRepresentativeSignature=Đại diện bán hàng (chữ ký)
-CommercialInterlocutor=Đối thoại thương mại
-ErrorWrongCode=Sai mã
 NoSalesRepresentativeAffected=Không có đại diện bán hàng cụ thể được chỉ định
 ShowCustomer=Hiện khách hàng
 ShowProspect=Hiện KH tiềm năng
 ListOfProspects=Danh sách KH tiềm năng
 ListOfCustomers=Danh sách khách hàng
-LastDoneTasks=%s tác vụ đã hoàn thành cuối
-LastRecordedTasks=Tác vụ đã ghi cuối
-LastActionsToDo=%s hoạt động cuối chưa hoàn thành
-DoneAndToDoActionsFor=Sự kiện cần làm và đã hoàn thành cho %s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=Sự kiện cần làm và đã hoàn thành
 DoneActions=Sự kiện hoàn thành
-DoneActionsFor=Sự kiện hoàn thành cho %s
 ToDoActions=Sự kiện không hoàn thành
-ToDoActionsFor=Sự kiện không hoàn thành cho %s
 SendPropalRef=Nộp đơn hàng đề xuất %s
 SendOrderRef=Nộp đơn hàng %s
 StatusNotApplicable=Không áp dụng
 StatusActionToDo=Cần làm
 StatusActionDone=Hoàn thành
-MyActionsAsked=Sự kiện tôi đã ghi nhận
-MyActionsToDo=Sự kiện tôi phải làm
-MyActionsDone=Sự kiện được gán cho tôi
 StatusActionInProcess=Đang xử lý
 TasksHistoryForThisContact=Sự kiện cho liên lạc này
 LastProspectDoNotContact=Không liên lạc
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Chưa từng liên lạc
 LastProspectToContact=Để liên lạc
 LastProspectContactInProcess=Đang liên lạc
 LastProspectContactDone=Đã liên lạc
-DateActionPlanned=Ngày sự kiện dự kiến
-DateActionDone=Ngày thực hiện sự kiện
-ActionAskedBy=Sự kiện được báo cáo bởi
 ActionAffectedTo=Sự kiện được giao cho
 ActionDoneBy=Sự kiện được hoàn tất bởi
-ActionUserAsk=Được báo cáo bởi
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Gọi điện thoại
 ActionAC_FAX=Gửi fax
 ActionAC_PROP=Gửi đơn hàng đề xuất qua thư
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Khác (sự kiện tự động chèn vào)
 ActionAC_MANUAL=Sự kiện chèn bằng tay
 ActionAC_AUTO=Sự kiện tự động chèn
 Stats=Thống kê bán hàng
-CAOrder=Khối lượng bán hàng (đơn hàng đã xác nhận)
-FromTo=từ %s đến %s
-MargeOrder=Lợi nhuận (đơn hàng đã xác nhận)
-RecapAnnee=Tóm tắt của năm
-NoData=Không có dữ liệu
 StatusProsp=Trạng thái KH tiềm năng
 DraftPropals=Dự thảo đơn hàng đề xuất
-SearchPropal=Tìm kiếm đơn hàng đề xuất
-CommercialDashboard=Tóm tắt thương mại
 NoLimit=No limit
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index bbf8ce98cbb..895b5720a11 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Tên công ty %s đã tồn tại. Chọn tên khác khác.
-ErrorPrefixAlreadyExists=Tiền tố %s đã tồn tại. Chọn tiền tố khác.
 ErrorSetACountryFirst=Thiết lập quốc gia trước
 SelectThirdParty=Chọn một bên thứ ba
-DeleteThirdParty=Xóa một bên thứ ba
 ConfirmDeleteCompany=Bạn có chắc muốn xóa công ty này và tất cả các thông tin liên quan ?
 DeleteContact=Xóa một liên lạc/địa chỉ
 ConfirmDeleteContact=Bạn có chắc muốn xóa liên lạc này và tất cả các thông tin liên quan?
 MenuNewThirdParty=Bên thứ ba mới
-MenuNewCompany=Công ty mới
 MenuNewCustomer=Khách hàng mới
 MenuNewProspect=KH tiềm năng mới
 MenuNewSupplier=Nhà cung cấp mới
 MenuNewPrivateIndividual=Cá nhân mới
-MenuSocGroup=Nhóm
 NewCompany=Công ty mới (KH tiềm năng, khách hàng, nhà cung cấp)
 NewThirdParty=Bên thứ ba mới (KH tiềm năng, khách hàng, nhà cung cấp)
-NewSocGroup=Nhóm công ty mới
-NewPrivateIndividual=Cá nhân mới (KH tiềm năng, khách hàng, nhà cung cấp)
 CreateDolibarrThirdPartySupplier=Tạo bên thứ ba (nhà cung cấp)
 ProspectionArea=Khu vực khảo sát
-SocGroup=Nhóm công ty
 IdThirdParty=ID bên thứ ba
 IdCompany=ID công ty
 IdContact=ID liên lạc
 Contacts=Liên lạc/Địa chỉ
 ThirdPartyContacts=Liên lạc bên thứ ba
 ThirdPartyContact=Liên lạc/địa chỉ bên thứ ba
-StatusContactValidated=Trạng thái liên lạc/địa chỉ
 Company=Công ty
 CompanyName=Tên công ty
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Quốc gia thuộc Cộng đồng Kinh tế châu Âu
 ThirdPartyName=Tên của bên thứ ba
 ThirdParty=Bên thứ ba
 ThirdParties=Các bên thứ ba
-ThirdPartyAll=Các bên thứ ba (tất cả)
 ThirdPartyProspects=KH tiềm năng
 ThirdPartyProspectsStats=Các KH tiềm năng
 ThirdPartyCustomers=Các khách hàng
@@ -49,9 +40,7 @@ Company/Fundation=Công ty/Tổ chức
 Individual=Cá nhân
 ToCreateContactWithSameName=Sẽ tự động tạo liên lạc thực với cùng thông tin
 ParentCompany=Công ty mẹ
-Subsidiary=Chi nhánh
 Subsidiaries=Các chi nhánh
-NoSubsidiary=Không có chi nhánh
 ReportByCustomers=Báo cáo theo khách hàng
 ReportByQuarter=Báo cáo theo tỷ lệ
 CivilityCode=Mã Civility
@@ -60,7 +49,6 @@ Lastname=Họ
 Firstname=Tên
 PostOrFunction=Bài/Chức năng
 UserTitle=Tiêu đề
-Surname=Họ/Pseudo
 Address=Địa chỉ
 State=Bang/Tỉnh
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Ngôn ngữ mặc định
 VATIsUsed=Thuế VAT được dùng
 VATIsNotUsed=Thuế VAT không được dùng
 CopyAddressFromSoc=Điền địa chỉ với địa chỉ của bên thứ ba
-NoEmailDefined=Không có email được xác định
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE được dùng
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Loại
-ThirdPartyEMail=%s
 WrongCustomerCode=Mã khách hàng không hợp lệ
 WrongSupplierCode=Mã nhà cung cấp không hợp lệ
 CustomerCodeModel=Kiểu mã khách hàng
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=Số VAT
 VATIntraShort=Số VAT
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Cú pháp hợp lệ
 VATIntraValueIsValid=Giá trị hợp lệ
 ProspectCustomer=KH tiềm năng/khách hàng
 Prospect=KH tiềm năng
 CustomerCard=Thẻ khách hàng
 Customer=Khách hàng
-CustomerDiscount=Giảm giá khách hàng
 CustomerRelativeDiscount=Giảm giá theo số tiền
-CustomerAbsoluteDiscount=Giảm giá theo số tiền
 CustomerRelativeDiscountShort=Giảm giá theo %
 CustomerAbsoluteDiscountShort=Giảm giá theo số tiền
 CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu
 CustomerAbsoluteDiscountAllUsers=Giảm giá theo % (gán cho tất cả người dùng)
 CustomerAbsoluteDiscountMy=Giảm giá theo số tiền (gán cho chính bạn)
-DefaultDiscount=Giảm giá mặc định
-AvailableGlobalDiscounts=Giảm giá số tiền có sẵn
 DiscountNone=Không
 Supplier=Nhà cung cấp
-CompanyList=Danh sách công ty
 AddContact=Tạo liên lạc
 AddContactAddress=Tạo liên lạc/địa chỉ
 EditContact=Sửa liên lạc
@@ -285,7 +264,6 @@ ContactsAddresses=Liên lạc/địa chỉ
 NoContactDefinedForThirdParty=Không có liên lạc được xác định cho bên thứ ba này
 NoContactDefined=Không liên lạc được xác định
 DefaultContact=Liên lạc/địa chỉ mặc định
-AddCompany=Tạo công ty
 AddThirdParty=Tạo bên thứ ba
 DeleteACompany=Xóa một công ty
 PersonalInformations=Dữ liệu cá nhân
@@ -294,23 +272,16 @@ CustomerCode=Mã khách hàng
 SupplierCode=Mã nhà cung cấp
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Tài khoản khách hàng
-SupplierAccount=Tài khoản nhà cung cấp
 CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng
 SupplierCodeDesc=Mã nhà cung cấp, duy nhất cho tất cả các nhà cung cấp
 RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng
 RequiredIfSupplier=Yêu cầu nếu bên thứ ba là nhà cung cấp
 ValidityControledByModule=Xác nhận kiểm soát bởi mô-đun
 ThisIsModuleRules=Đây là quy tắc cho các mô-đun này
-LastProspect=Cuối
 ProspectToContact=KH tiềm năng để liên lạc
 CompanyDeleted=Công ty "%s" đã xóa khỏi cơ sở dữ liệu.
 ListOfContacts=Danh sách liên lạc/địa chỉ
 ListOfContactsAddresses=Danh sách liên lạc/địa chỉ
-ListOfProspectsContacts=Danh sách liên lạc KH tiềm năng
-ListOfCustomersContacts=Danh sách liên lạc khách hàng
-ListOfSuppliersContacts=Danh sách liên lạc nhà cung cấp
-ListOfCompanies=Danh sách các công ty
 ListOfThirdParties=Danh sách các bên thứ ba
 ShowCompany=Show thirdparty
 ShowContact=Hiện liên lạc
@@ -322,19 +293,15 @@ ContactForProposals=Liên lạc đơn hàng đề xuất
 ContactForContracts=Liên lạc hợp đồng
 ContactForInvoices=Liên lạc hóa đơn
 NoContactForAnyOrder=Liên lạc này không phải cho bất kỳ đơn hàng nào
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=Liên lạc này không phải cho bất kỳ đơn hàng đề xuất nào
 NoContactForAnyContract=Liên lạc này không phải cho bất kỳ hợp đồng nào
 NoContactForAnyInvoice=Liên lạc này không phải cho bất kỳ hóa đơn nào
 NewContact=Liên lạc mới
 NewContactAddress=Liên lạc/địa chỉ mới
-LastContacts=Liên lạc cuối
 MyContacts=Liên lạc của tôi
-Phones=Điện thoại
 Capital=Vốn
 CapitalOf=Vốn của %s
 EditCompany=Chỉnh sửa công ty
-EditDeliveryAddress=Chỉnh sửa địa chỉ giao hàng
 ThisUserIsNot=Người dùng này không phải là một KH tiềm năng, khách hàng hoặc nhà cung cấp
 VATIntraCheck=Kiểm tra
 VATIntraCheckDesc=Các liên kết <b>%s</b> cho phép yêu cầu các dịch vụ kiểm tra thuế VAT châu Âu. Một truy cập internet từ máy chủ bên ngoài là cần thiết cho dịch vụ này để làm việc.
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Cũng không phải khách hàng tiềm năng, cũng không phải khách hàng
-JuridicalStatus=Tư cách pháp nhân
+JuridicalStatus=Legal form
 Staff=Nhân viên
 ProspectLevelShort=Tiềm năng
 ProspectLevel=KH tiềm năng
@@ -370,21 +337,16 @@ TE_PRIVATE=Cá nhân
 TE_OTHER=Khác
 StatusProspect-1=Không liên lạc
 StatusProspect0=Chưa từng liên lạc
-StatusProspect1=Để liên lạc
+StatusProspect1=To be contacted
 StatusProspect2=Đang liên lạc
 StatusProspect3=Đã liên lạc
 ChangeDoNotContact=Đổi sang trạng thái 'Không liên lạc'
 ChangeNeverContacted=Đổi sang trạng thái 'Chưa từng liên lạc'
-ChangeToContact=Đổi sang trạng thái 'Để liên lạc'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Đổi sang trạng thái 'Đang liên lạc'
 ChangeContactDone=Đổi sang trạng thái để 'Đã liên lạc'
 ProspectsByStatus=KH tiềm năng theo trạng thái
-BillingContact=Liên lạc thanh toán
-NbOfAttachedFiles=Số tập tin đính kèm
-AttachANewFile=Đính kèm tập tin mới
-NoRIB=No BAN defined
 NoParentCompany=Không
-ExportImport=Nhập-Xuất
 ExportCardToFormat=Thẻ xuất để định dạng
 ContactNotLinkedToCompany=Liên lạc không liên quan đến bất kỳ bên thứ ba
 DolibarrLogin=Đăng nhập Dolibarr
@@ -396,50 +358,36 @@ ImportDataset_company_2=Liên lạc/địa chỉ (của bên thứ ba hay không
 ImportDataset_company_3=Chi tiết ngân hàng
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Mức giá
-DeliveriesAddress=Địa chỉ giao hàng
 DeliveryAddress=Địa chỉ giao hàng
-DeliveryAddressLabel=Nhãn địa chỉ giao hàng
-DeleteDeliveryAddress=Xóa địa chỉ giao hàng
-ConfirmDeleteDeliveryAddress=Bạn có chắc muốn xóa địa chỉ giao hàng này?
-NewDeliveryAddress=Địa chỉ giao hàng mới
-AddDeliveryAddress=Tạo địa chỉ
-AddAddress=Tạo địa chỉ
-NoOtherDeliveryAddress=Không có địa chỉ giao hàng thay thế được xác định
+AddAddress=Add address
 SupplierCategory=Phân nhóm nhà cung cấp
-JuridicalStatus200=Độc lập
+JuridicalStatus200=Independent
 DeleteFile=Xóa tập tin
 ConfirmDeleteFile=Bạn có chắc muốn xóa tập tin này?
-AllocateCommercial=Chỉ định cho Đại điện bán hàng
-SelectCountry=Chọn một quốc gia
-SelectCompany=Chọn một bên thứ ba
+AllocateCommercial=Assigned to sales representative
 Organization=Tổ chức
-AutomaticallyGenerated=Được tạo tự động
 FiscalYearInformation=Thông tin về năm tài chính
 FiscalMonthStart=Tháng bắt đầu của năm tài chính
-YouMustCreateContactFirst=Bạn phải tạo liên lạc email cho bên thứ ba trước để có thể thêm các thông báo email.
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=Danh sách nhà cung cấp
 ListProspectsShort=Danh sách KH tiềm năng
 ListCustomersShort=Danh sách khách hàng
 ThirdPartiesArea=Bên thứ ba và các khu vực liên lạc
-LastModifiedThirdParties=%s bên thứ ba đã chỉnh sửa cuối
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Tổng của bên thứ ba duy nhất
 InActivity=Mở
 ActivityCeased=Đóng
-ActivityStateFilter=Trạng thái hoạt động
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Công nợ hiện tại
 OutstandingBill=Công nợ tối đa
-OutstandingBillReached=Đã đạt công nợ tối đa
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào.
 ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...)
-SearchThirdparty=Search third party
-SearchContact=Tìm kiếm liên lạc
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 3916c5560a8..d8ba843429b 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Kế toán
-AccountancyCard=Thẻ kế toán
-Treasury=Kho bạc
 MenuFinancial=Tài chính
 TaxModuleSetupToModifyRules=Tới <a href="%s">Thuế thiết lập mô-đun</a> để sửa đổi quy định để tính
 TaxModuleSetupToModifyRulesLT=Tới <a href="%s">thiết lập Công ty</a> để sửa đổi quy định để tính
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Lượng hiển thị ở đây được
 LTReportBuildWithOptionDefinedInModule=Lượng hiển thị ở đây được tính toán bằng cách sử dụng quy tắc được xác định bởi thiết lập Công ty.
 Param=Thiết lập
 RemainingAmountPayment=Thanh toán số tiền còn lại:
-AmountToBeCharged=Tổng số tiền phải trả:
-AccountsGeneral=Tài khoản
 Account=Tài khoản
-Accounts=Tài khoản
 Accountparent=Mẹ tài khoản
 Accountsparent=Tài khoản mẹ
-BillsForSuppliers=Hóa đơn cho các nhà cung cấp
 Income=Thu nhập
 Outcome=Chi phí
 ReportInOut=Thu nhập / chi phí
@@ -34,8 +27,6 @@ Balance=Cân bằng
 Debit=Nợ
 Credit=Tín dụng
 Piece=Kế toán Doc.
-Withdrawal=Rút
-Withdrawals=Tiền thu hồi
 AmountHTVATRealReceived=Net thu
 AmountHTVATRealPaid=Net trả
 VATToPay=Bán VAT
@@ -45,7 +36,6 @@ VATSummary=Cân bằng thuế GTGT
 LT2SummaryES=IRPF cân
 LT1SummaryES=RE cân
 VATPaid=Nộp thuế GTGT
-SalaryPaid=Lương
 LT2PaidES=IRPF trả tiền
 LT1PaidES=RE trả tiền
 LT2CustomerES=Bán hàng IRPF
@@ -54,34 +44,27 @@ LT1CustomerES=RE bán hàng
 LT1SupplierES=RE mua
 VATCollected=Thu thuế GTGT
 ToPay=Để trả
-ToGet=Để quay trở lại
 SpecialExpensesArea=Khu vực dành cho tất cả các khoản thanh toán đặc biệt
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Chi phí đặc biệt
 MenuTaxAndDividends=Thuế và cổ tức
-MenuSalaries=Tiền lương
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Kế toán / Tài chính khu vực
-AccountancySetup=Thiết lập Kế toán
 NewPayment=Thanh toán mới
 Payments=Thanh toán
 PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng
-PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=Nộp thuế GTGT
-PaymentSalary=Thanh toán tiền lương
 ListPayment=Danh sách thanh toán
-ListOfPayments=Danh sách thanh toán
 ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng
-ListOfSupplierPayments=Danh sách các khoản thanh toán nhà cung cấp
 DateStartPeriod=Ngày giai đoạn bắt đầu
 DateEndPeriod=Thời gian cuối ngày
-NewVATPayment=Nộp thuế GTGT mới
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Hiện nộp thuế GTGT
 TotalToPay=Tổng số trả
-TotalVATReceived=Tổng số thuế GTGT được
 CustomerAccountancyCode=Đang kế toán của khách hàng
 SupplierAccountancyCode=Nhà cung cấp đang kế toán
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Số tài khoản
 AccountNumber=Số tài khoản
 NewAccount=Tài khoản mới
 SalesTurnover=Doanh thu bán hàng
 SalesTurnoverMinimum=Doanh thu bán hàng tối thiểu
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=Do các bên thứ ba
 ByUserAuthorOfInvoice=Của tác giả hóa đơn
-AccountancyExport=Kế toán xuất khẩu
-ErrorWrongAccountancyCodeForCompany=Bad đang kế toán của khách hàng cho %s
-SuppliersProductsSellSalesTurnover=Doanh thu được tạo ra bởi việc bán các sản phẩm của nhà cung cấp.
 CheckReceipt=Kiểm tra tiền gửi
 CheckReceiptShort=Kiểm tra tiền gửi
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=Giảm giá mới
 NewCheckDeposit=Tiền gửi kiểm tra mới
 NewCheckDepositOn=Tạo nhận đối với tiền gửi trên tài khoản: %s
-NoWaitingChecks=Không có kiểm tra chờ đợi tiền gửi.
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Kiểm tra ngày tiếp nhận
 NbOfCheques=Nb kiểm tra
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=Tạp chí Kinh doanh
 DescPurchasesJournal=Mua Tạp chí
 InvoiceRef=Ref hóa đơn.
 CodeNotDef=Không xác định
-AddRemind=Công văn số tiền có sẵn
-RemainToDivide= Vẫn giữ nguyên văn:
 WarningDepositsNotIncluded=Tiền gửi hoá đơn không được bao gồm trong phiên bản này với các phân hệ kế toán này.
 DatePaymentTermCantBeLowerThanObjectDate=Ngày thanh toán hạn không thể thấp hơn so với ngày đối tượng.
 Pcg_version=Phiên bản PCG
 Pcg_type=PCG loại
 Pcg_subtype=PCG chủng
 InvoiceLinesToDispatch=Dòng hoá đơn để gửi
-InvoiceDispatched=Hoá đơn cử
-AccountancyDashboard=Kế toán tổng hợp
 ByProductsAndServices=Các sản phẩm và dịch vụ
 RefExt=Ref bên ngoài
-ToCreateAPredefinedInvoice=Để tạo ra một hóa đơn được xác định trước, tạo ra một hóa đơn tiêu chuẩn sau đó, mà không cần xác nhận nó, bấm vào nút vào "Chuyển đổi sang hóa đơn được xác định trước".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Liên kết để đặt hàng
 Mode1=Phương pháp 1
 Mode2=Phương pháp 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang
index 9f2be7bb59d..245f9110e82 100644
--- a/htdocs/langs/vi_VN/contracts.lang
+++ b/htdocs/langs/vi_VN/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Phạm vi hợp đồng
 ListOfContracts=Danh sách hợp đồng
-LastModifiedContracts=%s hợp đồng đã chỉnh sửa cuối
 AllContracts=Tất cả hợp đồng
 ContractCard=Thẻ hợp đồng
-ContractStatus=Tình trạng hợp đồng
 ContractStatusNotRunning=Không hoạt động
-ContractStatusRunning=Đang hoạt động
 ContractStatusDraft=Dự thảo
 ContractStatusValidated=Đã xác nhận
 ContractStatusClosed=Đã đóng
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Chưa hết hạn
 ServiceStatusLate=Đang hoạt động, đã hết hạn
 ServiceStatusLateShort=Đã hết hạn
 ServiceStatusClosed=Đã đóng
-ServicesLegend=Chú thích dịch vụ
 Contracts=Hợp đồng
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Hợp đồng và chi tiết của hợp đồng
@@ -33,7 +29,6 @@ MenuClosedServices=Dịch vụ đã đóng
 NewContract=Hợp đồng mới
 NewContractSubscription=New contract/subscription
 AddContract=Tạo hợp đồng
-SearchAContract=Tìm kiếm hợp đồng
 DeleteAContract=Xóa hợp đồng
 CloseAContract=Đóng hợp đồng
 ConfirmDeleteAContract=Bạn có chắc muốn xóa hợp đồng này và tất cả các dịch vụ kèm theo?
@@ -46,22 +41,16 @@ ConfirmActivateService=Bạn có chắc muốn kích hoạt dịch vụ này và
 RefContract=Số tham khảo hợp đồng
 DateContract=Ngày hợp đồng
 DateServiceActivate=Ngày kích hoạt dịch vụ
-DateServiceUnactivate=Ngày chấm dứt dịch vụ
-DateServiceStart=Ngày bắt đầu dịch vụ
-DateServiceEnd=Ngày của dịch vụ cuối
 ShowContract=Hiện hợp đồng
 ListOfServices=Danh sách dịch vụ
 ListOfInactiveServices=Danh sách dịch vụ chưa kích hoạt
 ListOfExpiredServices=Danh sách dịch vụ kích hoạt đã hết hạn
 ListOfClosedServices=Danh sách các dịch vụ đã đóng
-ListOfRunningContractsLines=Danh sách chi tiết hợp đồng đang hoạt động
 ListOfRunningServices=Danh sách dịch vụ đang hoạt động
 NotActivatedServices=Dịch vụ chưa kích hoạt (trong hợp đồng đã xác nhận)
 BoardNotActivatedServices=Các dịch vụ để kích hoạt trong hợp đồng đã xác nhận
-LastContracts=%s hợp đồng cuối
-LastActivatedServices=%s dịch vụ cuối đã kích hoạt
-LastModifiedServices=%s dịch vụ cuối đã điều chỉnh
-EditServiceLine=Sửa chi tiết dịch vụ
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=Ngày bắt đầu
 ContractEndDate=Ngày kết thúc
 DateStartPlanned=Ngày bắt đầu theo kế hoạch
@@ -72,10 +61,7 @@ DateStartReal=Ngày thực tế bắt đầu
 DateStartRealShort=Ngày thực tế bắt đầu
 DateEndReal=Ngày thực tế kết thúc
 DateEndRealShort=Ngày thực tế kết thúc
-NbOfServices=Nb của dịch vụ
 CloseService=Đóng dịch vụ
-ServicesNomberShort=%s dịch vụ
-RunningServices=Dịch vụ đang hoạt động
 BoardRunningServices=Dịch vụ hoạt động đã hết hạn
 ServiceStatus=Trạng thái của dịch vụ
 DraftContracts=Dự thảo hợp đồng
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=Tôi đã chọn hợp đồng đích mới và xá
 ConfirmMoveToAnotherContractQuestion=Chọn trong các hợp đồng hiện có (của cùng một bên thứ ba), bạn muốn chuyển dịch vụ này đến đó ?
 PaymentRenewContractId=Làm mới chi tiết hợp đồng (số %s)
 ExpiredSince=Ngày hết hạn
-RelatedContracts=Hợp đồng liên quan
 NoExpiredServices=Không có dịch vụ kích hoạt đã hết hạn
 ListOfServicesToExpireWithDuration=Danh sách dịch vụ sẽ hết hạn trong %s ngày
 ListOfServicesToExpireWithDurationNeg=Danh sách dịch vụ đã hết hạn từ hơn %s ngày
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Đại diện bán hàng theo dõi h
 TypeContact_contrat_external_BILLING=Liên hệ để thanh toán của khách hàng
 TypeContact_contrat_external_CUSTOMER=Liên lạc để theo dõi của khách hàng
 TypeContact_contrat_external_SALESREPSIGN=Liên lạc để ký hợp đồng của khách hàng
-Error_CONTRACT_ADDON_NotDefined=Thông số CONTRACT_ADDON không được xác định
diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang
index 0f74e2a9783..1a6cf26b9bc 100644
--- a/htdocs/langs/vi_VN/cron.lang
+++ b/htdocs/langs/vi_VN/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = Về
-CronAbout = Về Cron
-CronAboutPage = Định kỳ về trang web
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Việc theo lịch trình
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=Danh sách việc làm người khuyết tật
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Chạy cuối
 CronLastOutput=Bài đầu ra chạy
 CronLastResult=Cuối mã kết quả
-CronListOfCronJobs=Danh sách công việc dự kiến
 CronCommand=Lệnh
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Công việc
 CronNone=Không
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Thực hiện tiếp theo
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=Phương pháp
 CronModule=Mô-đun
-CronAction=Hành động
-CronStatus=Tình trạng
-CronStatusActive=Bật
-CronStatusInactive=Người khuyết tật
 CronNoJobs=Không có công ăn việc làm đăng ký
 CronPriority=Ưu tiên
 CronLabel=Mô tả
@@ -59,11 +46,10 @@ CronEach=Mỗi
 JobFinished=Việc đưa ra và hoàn thành
 #Page card
 CronAdd= Thêm công việc
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Ví dụ / đối tượng để tạo ra
 CronArgs=Các thông số
-CronSaveSucess=Lưu thành công
+CronSaveSucess=Save successfully
 CronNote=Nhận xét
 CronFieldMandatory=Fields% s là bắt buộc
 CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu
@@ -81,14 +67,12 @@ CronCommandHelp=Các dòng lệnh hệ thống để thực thi.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Thông tin
 # Common
 CronType=Job type
 CronType_method=Gọi phương thức của một lớp Dolibarr
 CronType_command=Shell lệnh
-CronMenu=Cron
 CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s
-UseMenuModuleToolsToAddCronJobs=Đi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sửa các công việc theo lịch trình.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang
index 59086a5b7b4..ed76b1bba31 100644
--- a/htdocs/langs/vi_VN/deliveries.lang
+++ b/htdocs/langs/vi_VN/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Giao hàng
-Deliveries=Giao hàng
+DeliveryRef=Ref Delivery
 DeliveryCard=Thẻ giao hàng
 DeliveryOrder=Phiếu giao hàng
-DeliveryOrders=Phiếu giao hàng
 DeliveryDate=Ngày giao hàng
-DeliveryDateShort=Ngày giao hàng
 CreateDeliveryOrder=Tạo phiếu giao hàng
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Số lượng đã giao hàng
 SetDeliveryDate=Lập ngày vận chuyển
 ValidateDeliveryReceipt=Xác nhận chứng từ giao hàng
 ValidateDeliveryReceiptConfirm=Bạn có chắc muốn xác nhận chứng từ giao hàng này ?
@@ -30,3 +27,4 @@ Recipient=Người nhận
 ErrorStockIsNotEnough=Không có đủ tồn kho
 Shippable=Vận chuyển được
 NonShippable=Không vận chuyển được
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang
index a9218c84d34..09970be7072 100644
--- a/htdocs/langs/vi_VN/dict.lang
+++ b/htdocs/langs/vi_VN/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesotho
 CountryLR=Liberia
 CountryLY=Libya
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=Luxembourg
 CountryMO=Macao
 CountryMK=Macedonia, cựu Nam Tư của
diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang
index a4b1a10ee1c..dc22ab6ae2d 100644
--- a/htdocs/langs/vi_VN/donations.lang
+++ b/htdocs/langs/vi_VN/donations.lang
@@ -3,19 +3,12 @@ Donation=Tài trợ
 Donations=Tài trợ
 DonationRef=Mã tài trợ
 Donor=Nhà tài trợ
-Donors=Các nhà tài trợ
 AddDonation=Create a donation
 NewDonation=Thêm tài trợ mới
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Hiển thị tài trợ
-DonationPromise=Hứa tài trợ
-PromisesNotValid=Chưa xác nhận khoản tài trợ
-PromisesValid=Đã xác nhận khoản tài trợ
-DonationsPaid=Khoản tài trợ đã thanh toán
-DonationsReceived=Đã nhận được khoản tài trợ
 PublicDonation=Hiển thị công khai
-DonationsNumber=Số tài trợ
 DonationsArea=Khu vực tài trợ
 DonationStatusPromiseNotValidated=Khoản tài trợ dự kiến
 DonationStatusPromiseValidated=Đã xác nhận khoản tài trợ
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Xác nhận tài trợ
 DonationReceipt=Nhận tài trợ
-BuildDonationReceipt=Tạo Phiếu thu tài trợ
 DonationsModels=Mẫu Phiếu thu tài trợ
-LastModifiedDonations=%s khoản tài trợ mới được điều chỉnh
-SearchADonation=Tìm kiếm tài trợ
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Người nhận tài trợ
-ThankYou=Trân trọng Cảm ơn!
 IConfirmDonationReception=Người nhận tuyên bố tiếp nhận, như là một đóng góp, số tiền sau
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang
index 509d553d675..971f6055b75 100644
--- a/htdocs/langs/vi_VN/ecm.lang
+++ b/htdocs/langs/vi_VN/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=Tài liệu của tôi
-DocsGenerated=Các tài liệu được tạo ra
-DocsElements=Các yếu tố văn bản
-DocsThirdParties=Tài liệu các bên thứ ba
-DocsContracts=Hợp đồng văn bản
-DocsProposals=Văn bản đề nghị
-DocsOrders=Các tài liệu đơn đặt hàng
-DocsInvoices=Tài liệu hoá đơn
 ECMNbOfDocs=Nb các tài liệu trong thư mục
-ECMNbOfDocsSmall=Nb của doc.
 ECMSection=Thư mục
 ECMSectionManual=Hướng dẫn sử dụng thư mục
 ECMSectionAuto=Thư mục tự động
@@ -18,7 +9,6 @@ ECMSections=Thư mục
 ECMRoot=Gốc
 ECMNewSection=Thư mục mới
 ECMAddSection=Thêm thư mục
-ECMNewDocument=Tài liệu mới
 ECMCreationDate=Ngày tạo
 ECMNbOfFilesInDir=Số lượng hồ sơ trong thư mục
 ECMNbOfSubDir=Số thư mục con
@@ -28,11 +18,9 @@ ECMArea=Khu vực EDM
 ECMAreaDesc=Các (quản lý tài liệu điện tử) khu vực EDM cho phép bạn lưu, chia sẻ và tìm kiếm một cách nhanh chóng tất cả các loại tài liệu trong Dolibarr.
 ECMAreaDesc2=* Thư mục tự động được điền tự động khi thêm tài liệu từ thẻ của một phần tử. <br> * Hướng dẫn sử dụng các thư mục có thể được sử dụng để lưu các tài liệu không liên quan đến một yếu tố cụ thể.
 ECMSectionWasRemoved=Thư <b>mục% s</b> đã bị xóa.
-ECMDocumentsSection=Tài liệu của thư mục
 ECMSearchByKeywords=Tìm kiếm theo từ khóa
 ECMSearchByEntity=Tìm kiếm theo đối tượng
 ECMSectionOfDocuments=Thư mục tài liệu
-ECMTypeManual=Hướng dẫn sử dụng
 ECMTypeAuto=Tự động
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Các tài liệu liên quan đến các bên thứ ba
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index e173ceea397..22f442e6b59 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=Không có lỗi, chúng tôi cam kết
 ErrorButCommitIsDone=Lỗi được tìm thấy nhưng chúng tôi xác nhận mặc dù điều này
 ErrorBadEMail=Thư điện tử của% s là sai
 ErrorBadUrl=Url% s là sai
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Đăng nhập% s đã tồn tại.
 ErrorGroupAlreadyExists=Nhóm% s đã tồn tại.
 ErrorRecordNotFound=Ghi lại không tìm thấy.
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=Không thể tạo tập tin <b>'% s'.</b>
 ErrorFailToRenameDir=Không thể đổi tên thư mục <b>'% s'</b> vào <b>'% s'.</b>
 ErrorFailToCreateDir=Không thể tạo thư mục <b>'% s'.</b>
 ErrorFailToDeleteDir=Không thể xóa thư mục <b>'% s'.</b>
-ErrorFailedToDeleteJoinedFiles=Không thể xóa môi trường bởi vì có một số tác phẩm tham gia. Hủy bỏ các tập tin đầu tiên tham gia.
 ErrorThisContactIsAlreadyDefinedAsThisType=Liên hệ này đã được xác định là liên lạc cho loại hình này.
 ErrorCashAccountAcceptsOnlyCashMoney=Tài khoản ngân hàng Đây là một tài khoản tiền mặt, vì vậy nó chấp nhận thanh toán các loại chỉ tiền mặt.
 ErrorFromToAccountsMustDiffers=Nguồn tài khoản ngân hàng và các mục tiêu phải khác.
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Mã vạch yêu cầu
 ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sử dụng
 ErrorBarCodeAlreadyUsed=Mã vạch đã được sử dụng
 ErrorPrefixRequired=Tiền tố cần thiết
-ErrorUrlNotValid=Địa chỉ trang web là không chính xác
 ErrorBadSupplierCodeSyntax=Bad cú pháp mã nhà cung cấp
 ErrorSupplierCodeRequired=Mã nhà cung cấp yêu cầu
 ErrorSupplierCodeAlreadyUsed=Mã nhà cung cấp đã được sử dụng
 ErrorBadParameters=Thông số xấu
-ErrorBadValueForParameter=Sai giá trị '% s' cho tham số không chính xác '% s'
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Giá trị '% s' có định dạng sai ngày
 ErrorWrongDate=Ngày là không đúng!
 ErrorFailedToWriteInDir=Không thể viết trong thư mục% s
 ErrorFoundBadEmailInFile=Tìm thấy cú pháp email không chính xác cho% s dòng trong tập tin (ví dụ dòng% s với email =% s)
-ErrorUserCannotBeDelete=Người dùng không thể bị xóa. Có thể nó được kết hợp vào các đơn vị Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=Một số trường yêu cầu không được lấp đầy.
 ErrorFailedToCreateDir=Không thể tạo một thư mục. Kiểm tra xem người sử dụng máy chủ web có quyền ghi vào thư mục tài liệu Dolibarr. Nếu tham số <b>safe_mode</b> được kích hoạt trên PHP này, hãy kiểm tra các tập tin php Dolibarr sở hữu cho người sử dụng máy chủ web (hoặc một nhóm).
 ErrorNoMailDefinedForThisUser=Không có thư xác định cho người dùng này
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=Giá trị sai số cho lĩnh <b>vực% s</b> (giá trị <b>
 ErrorsOnXLines=Lỗi được ghi nhận <b>nguồn% s</b> (s)
 ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus)
 ErrorSpecialCharNotAllowedForField=Ký tự đặc biệt không được phép cho lĩnh vực "% s"
-ErrorDatabaseParameterWrong=Thiết lập cơ sở dữ liệu tham số <b>'% s'</b> có một giá trị không tương thích để sử dụng Dolibarr (phải có giá trị <b>'% s').</b>
 ErrorNumRefModel=Một tham chiếu tồn tại vào cơ sở dữ liệu (% s) và không tương thích với quy tắc đánh số này. Di chuyển hồ sơ hoặc tài liệu tham khảo đổi tên để kích hoạt module này.
 ErrorQtyTooLowForThisSupplier=Số lượng quá thấp đối với nhà cung cấp hoặc không có giá quy định về sản phẩm này cho nhà cung cấp này
-ErrorModuleSetupNotComplete=Thiết lập các mô-đun có vẻ là uncomplete. Đi vào Setup - module để hoàn thành.
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Lỗi trên mặt nạ
 ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự
 ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Lỗi. Chọn ít nhất một mục.
-ErrorProductWithRefNotExist=Sản phẩm có sự tham khảo <i>'% s'</i> không tồn tại
 ErrorDeleteNotPossibleLineIsConsolidated=Xóa không thể vì hồ sơ được liên kết với một ngân hàng transation được hoà giải
 ErrorProdIdAlreadyExist=% S được gán cho một phần ba
 ErrorFailedToSendPassword=Không gửi mật khẩu
 ErrorFailedToLoadRSSFile=Không có nguồn cấp dữ liệu RSS. Cố gắng thêm MAIN_SIMPLEXMLLOAD_DEBUG liên tục nếu các thông báo lỗi không cung cấp đủ thông tin.
-ErrorPasswordDiffers=Mật khẩu có khác nhau, vui lòng nhập lại.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Cho phép đăng nhập này có thể được xác định bởi người quản trị Dolibarr của bạn từ trình đơn% s ->% s.
 ErrorForbidden3=Dường như Dolibarr không được sử dụng thông qua một phiên chứng thực. Hãy xem tài liệu hướng dẫn thiết lập Dolibarr biết làm thế nào để quản lý xác thực (htaccess, mod_auth hay khác ...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=Lớp Imagick không tìm thấy trong PHP này. Không
 ErrorRecordAlreadyExists=Kỷ lục đã tồn tại
 ErrorCantReadFile=Không thể đọc tập tin '% s'
 ErrorCantReadDir=Không thể đọc thư mục '% s'
-ErrorFailedToFindEntity=Không thể đọc môi trường '% s'
 ErrorBadLoginPassword=Bad giá trị để đăng nhập hoặc mật khẩu
 ErrorLoginDisabled=Tài khoản của bạn đã bị vô hiệu
 ErrorFailedToRunExternalCommand=Không thể chạy lệnh bên ngoài. Kiểm tra xem nó có sẵn và Runnable bởi máy chủ PHP của bạn. Nếu PHP <b>Safe Mode</b> được kích hoạt, kiểm tra lệnh đó là bên trong một thư mục được xác định bởi tham số <b>safe_mode_exec_dir.</b>
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=Giá trị mới không thể bằng cũ
 ErrorFailedToValidatePasswordReset=Không thể reinit mật khẩu. Có thể là reinit đã được thực hiện (liên kết này có thể được sử dụng một lần duy nhất). Nếu không, hãy thử khởi động lại quá trình reinit.
 ErrorToConnectToMysqlCheckInstance=Kết nối với cơ sở dữ liệu bị lỗi. Kiểm tra Mysql máy chủ đang chạy (trong hầu hết trường hợp, bạn có thể khởi chạy nó từ dòng lệnh với 'sudo /etc/init.d/mysql bắt đầu').
 ErrorFailedToAddContact=Không thể thêm số điện thoại
-ErrorDateMustBeBeforeToday=Ngày không có thể lớn hơn ngày hôm nay
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=Một phương thức thanh toán đã được thiết lập để gõ% s nhưng thiết lập các mô-đun hóa đơn không được hoàn thành để xác định thông tin để hiển thị cho phương thức thanh toán này.
 ErrorPHPNeedModule=Lỗi, PHP của bạn phải có <b>mô-đun% s</b> được cài đặt để sử dụng tính năng này.
 ErrorOpenIDSetupNotComplete=Bạn thiết lập Dolibarr tập tin cấu hình để cho phép xác thực OpenID, nhưng URL của dịch vụ OpenID không được xác định vào liên tục% s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định
 WarningSafeModeOnCheckExecDir=Cảnh báo, PHP <b>safe_mode</b> lựa chọn là do đó, lệnh phải được lưu trữ bên trong một thư mục tuyên bố tham số php <b>safe_mode_exec_dir.</b>
-WarningAllowUrlFopenMustBeOn=Thông số <b>allow_url_fopen</b> phải được đặt <b>vào</b> trong filer <b>php.ini</b> để có mô-đun này làm việc hoàn toàn. Bạn phải thay đổi tập tin này bằng tay.
-WarningBuildScriptNotRunned=<b>Script% s</b> vẫn chưa chạy để xây dựng đồ họa, hoặc không có dữ liệu để hiển thị.
 WarningBookmarkAlreadyExists=Dấu trang với danh hiệu này hay mục tiêu này (URL) đã tồn tại.
 WarningPassIsEmpty=Cảnh báo, mật khẩu cơ sở dữ liệu rỗng. Đây là một lỗ hổng bảo mật. Bạn nên thêm một mật khẩu để cơ sở dữ liệu của bạn và thay đổi tập tin conf.php của bạn để phản ánh điều này.
 WarningConfFileMustBeReadOnly=Cảnh báo, tập tin cấu hình của bạn <b>(htdocs / conf / conf.php)</b> có thể được ghi đè bởi các máy chủ web. Đây là một lỗ hổng bảo mật nghiêm trọng. Sửa đổi quyền của tập tin được trong chế độ chỉ đọc cho người sử dụng hệ điều hành được sử dụng bởi máy chủ Web. Nếu bạn sử dụng Windows và định dạng FAT cho đĩa cứng của bạn, bạn phải biết rằng hệ thống tập tin này không cho phép để thêm quyền truy cập vào tập tin, vì vậy không thể hoàn toàn an toàn.
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=Tất cả các cảnh báo bảo mật (có thể nhìn
 WarningCloseAlways=Cảnh báo, đóng cửa được thực hiện ngay cả khi số lượng khác nhau giữa các nguồn và đích yếu tố. Bật tính năng này một cách thận trọng.
 WarningUsingThisBoxSlowDown=Cảnh báo, sử dụng hộp này làm chậm nghiêm túc tất cả các trang hiển thị hộp.
 WarningClickToDialUserSetupNotComplete=Thiết lập các thông tin ClickToDial cho người dùng của bạn không hoàn thành (xem tab ClickToDial vào thẻ người dùng của bạn).
-WarningNotRelevant=Hoạt động không thích hợp cho dữ liệu này
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Tính năng bị vô hiệu hóa khi thiết lập hiển thị được tối ưu hóa cho người mù hoặc văn bản trình duyệt.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index 83bd78c16df..2625ce9b6aa 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=Lĩnh vực xuất dữ liệu
 ExportedFields=Lĩnh vực xuất dữ liệu
 ImportModelName=Tên hồ sơ nhập dữ liệu
 ImportModelSaved=Hồ sơ nhập dữ liệu lưu dưới <b>tên% s.</b>
-ImportableFields=Lĩnh vực nhập
-ImportedFields=Lĩnh vực nhập dữ liệu
 DatasetToExport=Số liệu để xuất dữ liệu
 DatasetToImport=Nhập tập tin vào bộ dữ liệu
-NoDiscardedFields=Không có lĩnh vực trong tập tin nguồn sẽ bị loại bỏ
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Chọn lĩnh vực đặt hàng ...
-FieldsOrder=Lĩnh vực trật tự
 FieldsTitle=Các lĩnh vực tiêu đề
-FieldOrder=Để lĩnh vực
 FieldTitle=Dòng tiêu đề
-ChooseExportFormat=Chọn định dạng xuất
 NowClickToGenerateToBuildExportFile=Bây giờ, chọn định dạng tập tin trong combo box và click vào nút "Tạo" để xây dựng tập tin xuất dữ liệu ...
 AvailableFormats=Định dạng có sẵn
 LibraryShort=Thư viện
@@ -45,7 +38,7 @@ FormatedExportDesc2=Bước đầu tiên là chọn một bộ dữ liệu đư
 FormatedExportDesc3=Khi dữ liệu để xuất dữ liệu được lựa chọn, bạn có thể xác định các định dạng tập tin đầu ra bạn muốn xuất dữ liệu dữ liệu của bạn.
 Sheet=Bảng
 NoImportableData=Không có dữ liệu nhập (không có mô-đun với các định nghĩa để cho phép nhập dữ liệu dữ liệu)
-FileSuccessfullyBuilt=Xuất dữ liệu tập tin được tạo ra
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Yêu cầu sử dụng để xây dựng các tập tin xuất dữ liệu
 LineId=Id của dòng
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=Số cột lĩnh vực di chuyển% s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Lưu hồ sơ nhập dữ liệu này
 ErrorImportDuplicateProfil=Không thể lưu hồ sơ nhập dữ liệu này với tên này. Một hồ sơ hiện tại đã tồn tại với tên này.
-ImportSummary=Nhập dữ liệu tóm tắt thiết lập
 TablesTarget=Bảng mục tiêu
 FieldsTarget=Lĩnh vực mục tiêu
-TableTarget=Bảng mục tiêu
 FieldTarget=Trường mục tiêu
 FieldSource=Lĩnh vực nguồn
-DoNotImportFirstLine=Không nhập dòng đầu tiên của tập tin nguồn
 NbOfSourceLines=Số dòng trong tập tin nguồn
 NowClickToTestTheImport=Kiểm tra các thông số nhập dữ liệu bạn đã xác định. Nếu đúng, hãy nhấp vào nút <b>"% s"</b> để khởi động một mô phỏng của quá trình nhập dữ liệu (không có dữ liệu sẽ được thay đổi trong cơ sở dữ liệu của bạn, nó chỉ là một mô phỏng cho thời điểm này) ...
 RunSimulateImportFile=Khởi động mô phỏng nhập dữ liệu
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Dòng <b>%s</b> đã được tự động thêm v
 CsvOptions=Csv Tùy chọn
 Separator=Separator
 Enclosure=Bao vây
-SuppliersProducts=Nhà cung cấp sản phẩm
-BankCode=Mã ngân hàng
-DeskCode=Đang bàn
-BankAccountNumber=Số tài khoản
-BankAccountNumberKey=Chính
 SpecialCode=Mã số đặc biệt
 ExportStringFilter=%% Cho phép thay thế một hay nhiều ký tự trong văn bản
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: bộ lọc một năm / tháng / ngày <br> YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: bộ lọc trên một loạt các năm / tháng / ngày <br> > YYYY,> YYYYMM,> YYYYMMDD: bộ lọc trên tất cả các năm / tháng / ngày sau <br> <YYYY, <YYYYMM, <YYYYMMDD: bộ lọc trên tất cả các năm / tháng / ngày trước
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=Nếu bạn muốn lọc vào một số giá trị, giá trị chỉ vào đây.
-FilterableFields=Filterable Fields
 FilteredFields=Lĩnh vực lọc
 FilteredFieldsValues=Giá trị bộ lọc
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang
index 6cdf113d588..60d913ecba4 100644
--- a/htdocs/langs/vi_VN/help.lang
+++ b/htdocs/langs/vi_VN/help.lang
@@ -4,7 +4,6 @@ EMailSupport=Email hỗ trợ
 RemoteControlSupport=Trực tuyến thời gian thực / hỗ trợ từ xa
 OtherSupport=Hỗ trợ khác
 ToSeeListOfAvailableRessources=Để liên hệ / xem các nguồn lực có sẵn:
-ClickHere=Click vào đây
 HelpCenter=Trung tâm trợ giúp
 DolibarrHelpCenter=Dolibarr trợ giúp và trung tâm hỗ trợ
 ToGoBackToDolibarr=Nếu không, bấm <a href="%s">vào đây để sử dụng Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Đôi khi, không có công ty có sẵn tại thời
 BackToHelpCenter=Nếu không, bấm vào đây để đi <a href="%s">lại để giúp trang chủ trung tâm</a> .
 LinkToGoldMember=Bạn có thể gọi một trong những huấn luyện viên chọn trước bởi Dolibarr cho ngôn ngữ (% s) bằng cách nhấp vào Widget của mình (tình trạng và giá tối đa sẽ được tự động cập nhật):
 PossibleLanguages=Ngôn ngữ được hỗ trợ
-MakeADonation=Giúp dự án Dolibarr, thực hiện một hiến
 SubscribeToFoundation=Giúp dự án Dolibarr, đăng ký với cơ sở
 SeeOfficalSupport=Để được hỗ trợ Dolibarr chính thức ngôn ngữ của bạn: <br> <a href="%s" target="_blank"><b>% S</b></a>
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index d083309db62..e3b8f107a8e 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Nghỉ phép
 MenuReportMonth=Báo cáo hàng tháng
 MenuAddCP=New leave request
 NotActiveModCP=Bạn phải kích hoạt Leaves mô đun để xem trang này.
-NotConfigModCP=Bạn phải cấu hình các module Nghỉ phép để xem trang này. Để làm điều này, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">nhấn vào đây</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
-NoCPforUser=Bạn không có bất kỳ ngày nào có sẵn.
 AddCP=Thực hiện một yêu cầu nghỉ phép
 DateDebCP=Ngày bắt đầu
 DateFinCP=Ngày kết thúc
@@ -23,31 +21,26 @@ DescCP=Mô tả
 SendRequestCP=Tạo yêu cầu nghỉ phép
 DelayToRequestCP=Để lại yêu cầu phải được thực hiện vào <b>ngày</b> thứ nhất <b>là% s (s)</b> trước họ.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Cập nhật các nghỉ phép
 SoldeCPUser=Nghỉ phép số dư <b>là% s</b> ngày.
 ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu.
 ErrorSQLCreateCP=Đã xảy ra lỗi SQL trong quá trình tạo:
 ErrorIDFicheCP=Một lỗi đã xảy ra, yêu cầu nghỉ phép không tồn tại.
 ReturnCP=Trở lại trang trước
 ErrorUserViewCP=Bạn không được cấp phép để xem yêu cầu nghỉ phép này.
-InfosCP=Thông tin về các yêu cầu nghỉ phép
 InfosWorkflowCP=Thông tin Quy trình làm việc
 RequestByCP=Theo yêu cầu của
 TitreRequestCP=Yêu cầu rời
 NbUseDaysCP=Số ngày nghỉ tiêu thụ
 EditCP=Chỉnh sửa
 DeleteCP=Xóa
-ActionValidCP=Xác nhận
 ActionRefuseCP=Từ chối
 ActionCancelCP=Hủy bỏ
 StatutCP=Tình trạng
-SendToValidationCP=Gửi cho xác nhận
 TitleDeleteCP=Xóa yêu cầu nghỉ
 ConfirmDeleteCP=Xác nhận việc xóa yêu cầu nghỉ này?
 ErrorCantDeleteCP=Lỗi bạn không có quyền xóa yêu cầu nghỉ phép này.
 CantCreateCP=Bạn không có quyền thực hiện các yêu cầu nghỉ phép.
 InvalidValidatorCP=Bạn phải chọn một approbator để yêu cầu nghỉ phép của bạn.
-CantUpdate=Bạn không thể cập nhật yêu cầu nghỉ phép này.
 NoDateDebut=Bạn phải chọn một ngày bắt đầu.
 NoDateFin=Bạn phải chọn ngày kết thúc.
 ErrorDureeCP=Yêu cầu nghỉ phép của bạn không có một ngày làm việc.
@@ -77,56 +70,20 @@ UserUpdateCP=Đối với người sử dụng
 PrevSoldeCP=Cân bằng trước
 NewSoldeCP=New Balance
 alreadyCPexist=Một yêu cầu nghỉ phép đã được thực hiện vào thời gian này.
-UserName=Tên
 FirstDayOfHoliday=Ngày đầu tiên của kỳ nghỉ
 LastDayOfHoliday=Ngày cuối cùng của kỳ nghỉ
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Cập nhật hàng tháng
 ManualUpdate=Cập nhật thủ công
 HolidaysCancelation=Để lại yêu cầu hủy bỏ
 
 ## Configuration du Module ##
-ConfCP=Cấu hình yêu cầu nghỉ phép mô-đun
-DescOptionCP=Mô tả các tùy chọn
-ValueOptionCP=Giá trị
-GroupToValidateCP=Nhóm có khả năng chấp nhận các yêu cầu nghỉ phép
-ConfirmConfigCP=Xác nhận cấu hình
-LastUpdateCP=Cuối cùng tự động cập nhật giao nghỉ phép
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Cập nhật thành công.
-ErrorUpdateConfCP=Đã xảy ra lỗi trong quá trình cập nhật, vui lòng thử lại.
-AddCPforUsers=Xin vui lòng thêm số dư của nghỉ phép phân bổ của người sử dụng bằng <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">cách nhấn vào đây</a> .
-DelayForSubmitCP=Thời hạn để thực hiện một yêu cầu nghỉ phép
-AlertapprobatortorDelayCP=Ngăn chặn các approbator nếu yêu cầu nghỉ phép không phù hợp với thời hạn
-AlertValidatorDelayCP=Préevent các approbator nếu yêu cầu nghỉ phép quá chậm trễ
-AlertValidorSoldeCP=Ngăn chặn các approbator nếu yêu cầu nghỉ phép vượt quá sự cân bằng
-nbUserCP=Số lượng người dùng được hỗ trợ trong các mô-đun nghỉ phép
-nbHolidayDeductedCP=Số ngày nghỉ phép để được khấu trừ mỗi ngày của kỳ nghỉ thực hiện
-nbHolidayEveryMonthCP=Số ngày nghỉ phép thêm vào mỗi tháng
 Module27130Name= Quản lý các yêu cầu nghỉ
 Module27130Desc= Quản lý các yêu cầu nghỉ phép
-TitleOptionMainCP=Thiết lập chính của yêu cầu nghỉ phép
-TitleOptionEventCP=Cài đặt của requets nghỉ cho các sự kiện
-ValidEventCP=Xác nhận
-UpdateEventCP=Cập nhật các sự kiện
-CreateEventCP=Tạo
-NameEventCP=Tên sự kiện
-OkCreateEventCP=Việc bổ sung các sự kiện diễn ra tốt đẹp.
-ErrorCreateEventCP=Lỗi tạo sự kiện.
-UpdateEventOkCP=Bản cập nhật của sự kiện diễn ra tốt đẹp.
-ErrorUpdateEventCP=Lỗi khi cập nhật sự kiện này.
-DeleteEventCP=Xóa sự kiện
-DeleteEventOkCP=Sự kiện này đã bị xóa.
-ErrorDeleteEventCP=Lỗi khi xóa sự kiện này.
-TitleDeleteEventCP=Xóa nghỉ đặc biệt
-TitleCreateEventCP=Tạo nghỉ đặc biệt
-TitleUpdateEventCP=Chỉnh sửa hoặc xóa nghỉ đặc biệt
-DeleteEventOptionCP=Xóa
-UpdateEventOptionCP=Cập nhật
 ErrorMailNotSend=Đã xảy ra lỗi trong khi gửi email:
-NoCPforMonth=Không để trong tháng này.
-nbJours=Số ngày
-TitleAdminCP=Cấu hình của Nghỉ phép
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Xác nhận yêu cầu nghỉ phép
@@ -139,8 +96,6 @@ HolidaysRefused=Yêu cầu bị từ chối
 HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã bị từ chối vì lý do sau:
 HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép
 HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/vi_VN/hrm.lang
+++ b/htdocs/langs/vi_VN/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/vi_VN/incoterm.lang b/htdocs/langs/vi_VN/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/vi_VN/incoterm.lang
+++ b/htdocs/langs/vi_VN/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 2fd625dabc2..079a83a5162 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Chỉ cần làm theo các hướng dẫn từng bước.
 MiscellaneousChecks=Điều kiện tiên quyết kiểm tra
-DolibarrWelcome=Chào mừng bạn đến Dolibarr
 ConfFileExists=Cấu hình tập tin <b>%s</b> tồn tại.
-ConfFileDoesNotExists=Cấu hình tập tin <b>%s</b> không tồn tại!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Cấu hình tập tin <b>%s</b> không tồn tại và không thể được tạo ra!
 ConfFileCouldBeCreated=Cấu hình tập tin <b>%s</b> có thể được tạo ra.
 ConfFileIsNotWritable=Tập tin cấu hình <b>%s</b> là không thể ghi. Kiểm tra quyền truy cập. Đối với lần đầu tiên cài đặt, máy chủ web của bạn phải được cấp để có thể viết vào tập tin này trong quá trình cấu hình ("chmod 666" ví dụ trên Unix như hệ điều hành).
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Không thể tạo cơ sở dữ liệu '%s'.
 ErrorFailedToConnectToDatabase=Không thể kết nối với cơ sở dữ liệu '%s'.
 ErrorDatabaseVersionTooLow=Phiên bản cơ sở dữ liệu (%s) quá già. Phiên bản %s hoặc cao hơn là cần thiết.
 ErrorPHPVersionTooLow=PHP phiên bản quá cũ. Phiên bản %s là bắt buộc.
-WarningPHPVersionTooLow=PHP phiên bản quá cũ. Phiên bản %s hoặc nhiều hơn dự kiến. Phiên bản này sẽ cho phép cài đặt nhưng không được hỗ trợ.
 ErrorConnectedButDatabaseNotFound=Kết nối với máy chủ thành công nhưng không tìm thấy cơ sở dữ liệu '%s'.
 ErrorDatabaseAlreadyExists=Cơ sở dữ liệu '%s' đã tồn tại.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Nếu cơ sở dữ liệu không tồn tại, quay trở lại và kiểm tra tùy chọn "Tạo cơ sở dữ liệu".
 IfDatabaseExistsGoBackAndCheckCreate=Nếu cơ sở dữ liệu đã tồn tại, quay trở lại và bỏ chọn "Tạo cơ sở dữ liệu" tùy chọn.
 WarningBrowserTooOld=Quá phiên bản cũ của trình duyệt. Nâng cấp trình duyệt của bạn đến một phiên bản mới của trình duyệt Firefox, Chrome hay Opera là rất recommanded.
 PHPVersion=Phiên bản PHP
-YouCanContinue=Bạn có thể tiếp tục ...
 License=Sử dụng giấy phép
 ConfigurationFile=Tập tin cấu hình
 WebPagesDirectory=Thư mục các trang web được lưu trữ
@@ -43,7 +39,6 @@ URLRoot=Gốc URL
 ForceHttps=Lực lượng kết nối an toàn (https)
 CheckToForceHttps=Chọn tùy chọn này để buộc kết nối an toàn (https). <br> Điều này đòi hỏi các máy chủ web được cấu hình với một chứng chỉ SSL.
 DolibarrDatabase=Cơ sở dữ liệu Dolibarr
-DatabaseChoice=Lựa chọn cơ sở dữ liệu
 DatabaseType=Loại cơ sở dữ liệu
 DriverType=Loại điều khiển
 Server=Máy chủ
@@ -63,7 +58,6 @@ CheckToCreateUser=Kiểm tra hộp nếu chủ sở hữu cơ sở dữ liệu k
 DatabaseRootLoginDescription=Đăng nhập của người dùng được phép để tạo ra cơ sở dữ liệu mới hoặc người dùng mới, bắt buộc nếu cơ sở dữ liệu của bạn hoặc chủ sở hữu của nó không đã tồn tại.
 KeepEmptyIfNoPassword=Để trống nếu người dùng không có mật khẩu (tránh điều này)
 SaveConfigurationFile=Lưu giá trị
-ConfigurationSaving=Lưu file cấu hình
 ServerConnection=Kết nối máy chủ
 DatabaseCreation=Tạo ra cơ sở dữ liệu
 UserCreation=Người dùng tạo ra
@@ -82,7 +76,7 @@ SetupEnd=Kết thúc cài đặt
 SystemIsInstalled=Cài đặt này hoàn tất.
 SystemIsUpgraded=Dolibarr đã được nâng cấp thành công.
 YouNeedToPersonalizeSetup=Bạn cần phải cấu hình cho phù hợp với nhu cầu Dolibarr của bạn (ngoại hình, tính năng, ...). Để làm điều này, hãy làm theo các liên kết dưới đây:
-AdminLoginCreatedSuccessfuly=Dolibarr quản trị viên đăng nhập '<b>%s</b>' tạo ra successfuly.
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Tới Dolibarr
 GoToSetupArea=Tới Dolibarr (setup)
 MigrationNotFinished=Phiên bản cơ sở dữ liệu của bạn không phải là hoàn toàn cập nhật, vì vậy bạn sẽ phải chạy quá trình nâng cấp một lần nữa.
@@ -93,9 +87,7 @@ LoginAlreadyExists=Đã tồn tại
 DolibarrAdminLogin=Dolibarr quản trị đăng nhập
 AdminLoginAlreadyExists=Dolibarr tài khoản quản trị '<b>%s</b>' đã tồn tại. Quay trở lại, nếu bạn muốn tạo một số khác.
 WarningRemoveInstallDir=Cảnh báo, vì lý do bảo mật, một khi cài đặt hoặc nâng cấp hoàn thành, để tránh sử dụng các công cụ cài đặt một lần nữa, bạn nên thêm một tập tin gọi là <b>install.lock</b> vào thư mục tài liệu Dolibarr, để tránh việc sử dụng độc hại của nó.
-ThisPHPDoesNotSupportTypeBase=Hệ thống PHP này không hỗ trợ bất kỳ giao diện để truy cập cơ sở dữ liệu loại% s
 FunctionNotAvailableInThisPHP=Không có sẵn trên PHP này
-MigrateScript=Kịch bản di chuyển
 ChoosedMigrateScript=Chọn kịch bản di cư
 DataMigration=Di chuyển dữ liệu
 DatabaseMigration=Di chuyển cơ sở dữ liệu cấu trúc
@@ -113,22 +105,12 @@ AlreadyDone=Đã di cư
 DatabaseVersion=Phiên bản cơ sở dữ liệu
 ServerVersion=Phiên bản máy chủ cơ sở dữ liệu
 YouMustCreateItAndAllowServerToWrite=Bạn phải tạo thư mục này và cho phép các máy chủ web để viết vào đó.
-CharsetChoice=Ký tự lựa chọn
-CharacterSetClient=Ký tự được sử dụng để tạo ra các trang web HTML
-CharacterSetClientComment=Chọn bộ ký tự để hiển thị web. <br/> Mặc định đề xuất ký tự là một trong những cơ sở dữ liệu của bạn.
 DBSortingCollation=Nhân vật thứ tự sắp xếp
-DBSortingCollationComment=Chọn mã trang xác định thứ tự sắp xếp của nhân vật được sử dụng bởi cơ sở dữ liệu. Thông số này cũng được gọi là "đối chiếu" của một số cơ sở dữ liệu. <br/> Thông số này không thể xác định nếu cơ sở dữ liệu đã tồn tại.
-CharacterSetDatabase=Ký tự đặt cho cơ sở dữ liệu
-CharacterSetDatabaseComment=Chọn bộ ký tự muốn để tạo cơ sở dữ liệu. <br/> Thông số này không thể xác định nếu cơ sở dữ liệu đã tồn tại.
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Bạn hỏi để tạo ra cơ sở dữ liệu <b>%s</b>, nhưng cho điều này, Dolibarr cần kết nối với máy chủ <b>%s</b> với quyền super user <b>%s</b>.
 YouAskLoginCreationSoDolibarrNeedToConnect=Bạn hỏi để tạo ra cơ sở dữ liệu đăng nhập <b>%s</b>,</b> nhưng cho điều này, Dolibarr cần kết nối với máy chủ <b>%s</b> với quyền super user <b>%s</b>.
 BecauseConnectionFailedParametersMayBeWrong=Khi kết nối thành công, máy chủ hoặc người sử dụng siêu thông số phải là sai.
 OrphelinsPaymentsDetectedByMethod=Trẻ em mồ côi thanh toán được phát hiện bằng phương pháp% s
 RemoveItManuallyAndPressF5ToContinue=Loại bỏ nó bằng tay và bấm F5 để tiếp tục.
-KeepDefaultValuesWamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliWamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm.
-KeepDefaultValuesDeb=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một gói phần mềm Linux (Ubuntu, Debian, Fedora ...), do đó giá trị đề xuất ở đây đã được tối ưu hóa. Chỉ có mật khẩu của chủ sở hữu cơ sở dữ liệu để tạo ra phải được hoàn tất. Thay đổi các thông số khác chỉ khi bạn biết những gì bạn làm.
-KeepDefaultValuesMamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliMamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm.
-KeepDefaultValuesProxmox=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một thiết bị ảo Proxmox, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm.
 FieldRenamed=Dòng đổi tên
 IfLoginDoesNotExistsCheckCreateUser=Nếu đăng nhập không tồn tại được nêu ra, bạn phải kiểm tra tùy chọn "Tạo người dùng"
 ErrorConnection=Server "<b>%s</b>" tên cơ sở dữ liệu "<b>%s</b>" đăng nhập "<b>%s</b>" hoặc mật khẩu cơ sở dữ liệu có thể sai hoặc phiên bản client PHP có thể là quá cũ so với phiên bản cơ sở dữ liệu.
@@ -159,7 +141,7 @@ MigrationSupplierOrder=Di chuyển dữ liệu cho các đơn đặt hàng của
 MigrationProposal=Di chuyển dữ liệu cho đề xuất thương mại
 MigrationInvoice=Di chuyển dữ liệu cho hóa đơn của khách hàng
 MigrationContract=Di chuyển dữ liệu cho các hợp đồng
-MigrationSuccessfullUpdate=Nâng cấp thành công
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=Quá trình nâng cấp thất bại
 MigrationRelationshipTables=Di chuyển dữ liệu cho các bảng mối quan hệ (%s)
 MigrationPaymentsUpdate=Chỉnh sửa dữ liệu thanh toán
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=Tạo dòng hợp đồng cho hợp đồng ref %
 MigrationContractsNothingToUpdate=Không có những thứ nhiều hơn để làm
 MigrationContractsFieldDontExist=Dòng fk_facture không tồn tại nữa. Không có gì để làm.
 MigrationContractsEmptyDatesUpdate=Hợp đồng sửa chữa ngày rỗng
-MigrationContractsEmptyDatesUpdateSuccess=Hợp đồng sửa chữa ngày emtpy thực hiện successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Không có hợp đồng ngày trống để sửa chữa
 MigrationContractsEmptyCreationDatesNothingToUpdate=Không có ngày tạo lập hợp đồng để sửa chữa
 MigrationContractsInvalidDatesUpdate=Điều chỉnh hợp đồng ngày giá trị xấu
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=Đúng hợp đồng %s (ngày hợp đồng =%
 MigrationContractsInvalidDatesNumber=Hợp đồng sửa đổi %s
 MigrationContractsInvalidDatesNothingToUpdate=Không có ngày có giá trị xấu để sửa chữa
 MigrationContractsIncoherentCreationDateUpdate=Giá trị Bad chỉnh ngày tạo lập hợp đồng
-MigrationContractsIncoherentCreationDateUpdateSuccess=Giá trị Bad chỉnh ngày tạo lập hợp đồng thực hiện succesfuly
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=Không có giá trị tốt cho ngày tạo lập hợp đồng để sửa chữa
 MigrationReopeningContracts=Mở hợp đồng đóng cửa do lỗi
 MigrationReopenThisContract=Mở lại hợp đồng %s
@@ -205,3 +187,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn
 HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index 1a7ea906a84..8354e797f12 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=Thẻ can thiệp
 NewIntervention=Can thiệp mới
 AddIntervention=Create intervention
 ListOfInterventions=Danh sách can thiệp
-EditIntervention=Sửa can thiệp
 ActionsOnFicheInter=Hành động can thiệp vào
-LastInterventions=Can thiệp cuối% s
+LastInterventions=Latest %s interventions
 AllInterventions=Tất cả các can thiệp
 CreateDraftIntervention=Tạo dự thảo
-CustomerDoesNotHavePrefix=Khách hàng không có một tiền tố
 InterventionContact=Liên lạc can thiệp
 DeleteIntervention=Xóa can thiệp
 ValidateIntervention=Xác nhận can thiệp
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Can thiệp và dòng của các can thi
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=Hóa đơn
-RelatedInterventions=Can thiệp liên quan
 ShowIntervention=Hiện can thiệp
 SendInterventionRef=Nộp can thiệp% s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Đại diện theo dõi can thiệp
-TypeContact_fichinter_internal_INTERVENING=Can thiệp
-TypeContact_fichinter_external_BILLING=Thanh toán liên lạc của khách hàng
 TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng
 # Modele numérotation
-ArcticNumRefModelDesc1=Mô hình số chung
-ArcticNumRefModelError=Không thể kích hoạt
-PacificNumRefModelDesc1=Quay trở lại với các định dạng numero% syymm-nnnn nơi yyyy là năm, mm là tháng và NNNN là một chuỗi không có nghỉ ngơi và không trở lại 0
-PacificNumRefModelError=Thẻ can thiệp bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này.
-PrintProductsOnFichinter=Sản phẩm in trên thẻ can thiệp
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang
index 3cf778b41e8..cd06e55bd51 100644
--- a/htdocs/langs/vi_VN/ldap.lang
+++ b/htdocs/langs/vi_VN/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=Mật khẩu cho tên miền
 YouMustChangePassNextLogon=Mật khẩu cho người <b>dùng% s</b> trên <b>miền% s</b> phải được thay đổi.
 UserMustChangePassNextLogon=Người dùng phải thay đổi mật khẩu trên các tên miền% s
-LdapUacf_NORMAL_ACCOUNT=Tài khoản người dùng
-LdapUacf_DONT_EXPIRE_PASSWORD=Mật khẩu không bao giờ hết hạn
-LdapUacf_ACCOUNTDISABLE=Tài khoản bị vô hiệu hóa trong miền% s
 LDAPInformationsForThisContact=Thông tin trong cơ sở dữ liệu LDAP cho liên hệ này
 LDAPInformationsForThisUser=Thông tin trong cơ sở dữ liệu LDAP cho người dùng này
 LDAPInformationsForThisGroup=Thông tin trong cơ sở dữ liệu LDAP cho nhóm này
 LDAPInformationsForThisMember=Thông tin trong cơ sở dữ liệu LDAP của thành viên này
-LDAPAttribute=Thuộc tính LDAP
 LDAPAttributes=Thuộc tính LDAP
 LDAPCard=Thẻ LDAP
 LDAPRecordNotFound=Ghi lại không có trong cơ sở dữ liệu LDAP
 LDAPUsers=Người sử dụng trong cơ sở dữ liệu LDAP
-LDAPGroups=Nhóm trong cơ sở dữ liệu LDAP
 LDAPFieldStatus=Tình trạng
 LDAPFieldFirstSubscriptionDate=Ngày đăng ký đầu tiên
 LDAPFieldFirstSubscriptionAmount=Số lượng thuê bao đầu tiên
 LDAPFieldLastSubscriptionDate=Cuối ngày đăng ký
 LDAPFieldLastSubscriptionAmount=Số lượng đăng ký cuối cùng
-SynchronizeDolibarr2Ldap=Đồng bộ hóa sử dụng (Dolibarr -> LDAP)
 UserSynchronized=Sử dụng đồng bộ
 GroupSynchronized=Nhóm đồng bộ
 MemberSynchronized=Thành viên đồng bộ
diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang
index a87747aae82..c165aa53f3b 100644
--- a/htdocs/langs/vi_VN/loan.lang
+++ b/htdocs/langs/vi_VN/loan.lang
@@ -5,27 +5,23 @@ NewLoan=Cho vay mới
 ShowLoan=Hiện khoản cho vay
 PaymentLoan=Phương thức trả nợ
 ShowLoanPayment=Hiện thị phương thức trả nợ
-Capital=Vốn
+LoanCapital=Capital
 Insurance=Bảo hiểm
 Interest=Lãi suất
 Nbterms=Số năm vay vốn
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Tổng số tài chính
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Tổng số theo năm
 MonthlyPayment=Thanh toán hàng tháng
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/vi_VN/mailmanspip.lang b/htdocs/langs/vi_VN/mailmanspip.lang
index da985d73ee5..6aadce07cdc 100644
--- a/htdocs/langs/vi_VN/mailmanspip.lang
+++ b/htdocs/langs/vi_VN/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman và mô-đun cài đặt SPIP
 MailmanTitle=Gửi thư Mailman hệ thống danh sách
 TestSubscribe=Để kiểm tra đăng ký vào danh sách Mailman
 TestUnSubscribe=Để kiểm tra hủy đăng ký từ danh sách Mailman
-MailmanCreationSuccess=Kiểm tra đăng ký đã được thực hiện thành công
-MailmanDeletionSuccess=Huỷ đăng ký thử nghiệm đã được thực hiện thành công
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
 SynchroMailManEnabled=Một bản cập nhật Mailman sẽ được thực hiện
 SynchroSpipEnabled=Một bản cập nhật Spip sẽ được thực hiện
 DescADHERENT_MAILMAN_ADMINPW=Mật khẩu quản trị Mailman
@@ -23,5 +23,5 @@ DeleteIntoSpip=Gỡ bỏ khỏi SPIP
 DeleteIntoSpipConfirmation=Bạn có chắc là bạn muốn loại bỏ thành viên này từ SPIP?
 DeleteIntoSpipError=Không thể ngăn chặn người dùng từ SPIP
 SPIPConnectionFailed=Không thể kết nối với SPIP
-SuccessToAddToMailmanList=Thêm% s vào danh sách đưa thư% s hoặc cơ sở dữ liệu SPIP làm
-SuccessToRemoveToMailmanList=Loại bỏ% s trong danh sách đưa thư% s hoặc cơ sở dữ liệu SPIP làm
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 41482d076ab..482e9c15028 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=Gửi email
 EMailing=Gửi email
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=Tất cả eMailings
 MailCard=Gửi email thẻ
-MailTargets=Mục tiêu
 MailRecipients=Người nhận
 MailRecipient=Người nhận
 MailTitle=Mô tả
@@ -27,16 +25,11 @@ ResetMailing=Gửi lại email
 DeleteMailing=Xóa email
 DeleteAMailing=Xóa một thư điện tử theo
 PreviewMailing=Xem trước gửi email
-PrepareMailing=Chuẩn bị gửi email
 CreateMailing=Tạo email
-MailingDesc=Trang này cho phép bạn gửi emailings cho một nhóm người.
-MailingResult=Gửi email kết quả
 TestMailing=Kiểm tra email
 ValidMailing=Gửi email hợp lệ
-ApproveMailing=Phê duyệt email
 MailingStatusDraft=Dự thảo
 MailingStatusValidated=Xác nhận
-MailingStatusApproved=Đã được phê duyệt
 MailingStatusSent=Gửi
 MailingStatusSentPartialy=Gửi partialy
 MailingStatusSentCompletely=Gửi hoàn toàn
@@ -45,7 +38,6 @@ MailingStatusNotSent=Không gửi
 MailSuccessfulySent=Email đã được gửi thành công (từ% s đến% s)
 MailingSuccessfullyValidated=Gửi email xác nhận thành công
 MailUnsubcribe=Hủy đăng ký
-Unsuscribe=Hủy đăng ký
 MailingStatusNotContact=Không liên hệ nữa
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email người nhận có sản phẩm nào
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=Không có Email mới để thêm vào danh sách người
 ConfirmValidMailing=Bạn có chắc chắn bạn muốn gửi email để xác nhận điều này?
 ConfirmResetMailing=Cảnh báo, bằng cách gửi email <b>reinitializing% s,</b> bạn cho phép để thực hiện một khối lượng gửi email này lúc khác. Bạn có chắc bạn này là những gì bạn muốn làm gì?
 ConfirmDeleteMailing=Bạn Bạn có chắc chắn muốn xóa emailling này?
-NbOfRecipients=Số người nhận
 NbOfUniqueEMails=Nb email độc đáo
 NbOfEMails=Nb email
 TotalNbOfDistinctRecipients=Số người nhận khác biệt
 NoTargetYet=Không có người nhận định chưa (Đi vào tab 'nhận')
-AddRecipients=Thêm người nhận
 RemoveRecipient=Di chuyển người nhận
 CommonSubstitutions=Thay thế phổ biến
 YouCanAddYourOwnPredefindedListHere=Để tạo mô-đun bạn chọn email, xem htdocs / core / modules / thư / README.
@@ -70,41 +60,22 @@ CloneEMailing=Clone gửi email
 ConfirmCloneEMailing=Bạn có chắc chắn bạn muốn sao chép các thư điện tử này?
 CloneContent=Nhắn Clone
 CloneReceivers=Người nhận Cloner
-DateLastSend=Ngày cuối cùng gửi
+DateLastSend=Date of latest sending
 DateSending=Ngày gửi
 SentTo=Gửi đến <b>%s</b>
 MailingStatusRead=Đọc
-CheckRead=Đọc nhận
 YourMailUnsubcribeOK=Email <b>%s</b> là đúng unsubcribe từ danh sách gửi thư
-MailtoEMail=Siêu liên kết email
-ActivateCheckRead=Cho phép sử dụng "Unsubcribe" liên kết
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=Thư điện tử gửi đến người nhận %s.
 XTargetsAdded=Người nhận <b>%s</b> thêm vào danh sách mục tiêu
-EachInvoiceWillBeAttachedToEmail=Một tài liệu mặc định sử dụng hóa đơn mẫu tài liệu sẽ được tạo ra và gắn liền với mỗi email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Nhắc nhở các hóa đơn %s (%s)
-SendRemind=Gửi lời nhắc nhở bằng email
-RemindSent=Nhắc nhở %s (các) gửi
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=Không có lời nhắc nhở gửi thư điện tử
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Liên hệ / địa chỉ của tất cả các bên thứ ba (khách hàng, khách hàng tiềm năng, nhà cung cấp, ...)
-MailingModuleDescDolibarrUsers=Người sử dụng Dolibarr
-MailingModuleDescFundationMembers=Thành viên sáng lập với các email
-MailingModuleDescEmailsFromFile=Email từ một tập tin văn bản (email, LastName, FirstName, khác)
-MailingModuleDescEmailsFromUser=Email từ người dùng nhập vào (email, LastName, FirstName, khác)
-MailingModuleDescContactsCategories=Các bên thứ ba (theo thể loại)
-MailingModuleDescDolibarrContractsLinesExpired=Các bên thứ ba với những đường nét hết hạn hợp đồng của
-MailingModuleDescContactsByCompanyCategory=Liên hệ / địa chỉ của các bên thứ ba (theo thể loại bên thứ ba)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=Thành viên sáng lập (theo loại)
-MailingModuleDescContactsByFunction=Liên hệ / địa chỉ của các bên thứ ba (bởi vị trí / chức năng)
 LineInFile=Dòng %s trong tập tin
 RecipientSelectionModules=Yêu cầu xác định cho lựa chọn của người nhận
 MailSelectedRecipients=Người nhận lựa chọn
@@ -116,7 +87,6 @@ MailNoChangePossible=Người nhận các thư điện tử xác nhận không t
 SearchAMailing=Tìm kiếm chỉ gửi thư
 SendMailing=Gửi email
 SendMail=Gửi email
-SentBy=Gửi
 MailingNeedCommand=Vì lý do an ninh, gửi các thư điện tử là tốt hơn khi thực hiện từ dòng lệnh. Nếu bạn có một, yêu cầu quản trị máy chủ của bạn để khởi động các lệnh sau đây để gửi các thư điện tử cho tất cả người nhận:
 MailingNeedCommand2=Tuy nhiên bạn có thể gửi trực tuyến bằng cách thêm tham số MAILING_LIMIT_SENDBYWEB với giá trị của số lượng tối đa của các email mà bạn muốn gửi bởi phiên. Đối với điều này, hãy vào Trang chủ - Cài đặt - Loại khác.
 ConfirmSendingEmailing=Nếu bạn không thể hoặc muốn gởi kèm với trình duyệt www của bạn, vui lòng xác nhận bạn có chắc bạn muốn gửi email tại từ trình duyệt của bạn?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index b06caf8ed9e..2add4766c74 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=Không dịch
 NoRecordFound=Không tìm thấy bản ghi
+NotEnoughDataYet=Not enough data
 NoError=Không có lỗi
 Error=Lỗi
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=Cần khai báo trường '%s'
 ErrorFieldFormat=Trường '%s' có giá trị sai
 ErrorFileDoesNotExists=Tệp %s không tồn tại
 ErrorFailedToOpenFile=Lỗi mở tệp %s
-ErrorCanNotCreateDir=Không thể tạo thư mục %s
-ErrorCanNotReadDir=Không thể đọc thư mục %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=Thông số %s chưa được khai báo
 ErrorUnknown=Lỗi không xác định
 ErrorSQL=Lỗi SQL
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s'
 ErrorGoToGlobalSetup=Đi đến phần thiết lập 'Công ty/Tổ chức" để sửa lỗi này
 ErrorGoToModuleSetup=Đến phần thiết lập Module để sửa lỗi này
 ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s)
-ErrorAttachedFilesDisabled=Tập tin đính kèm bị vô hiệu hóa trên máy chủ này
 ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có một tập tin đã có cùng tên trong thư mục này.
 ErrorInternalErrorDetected=Lỗi được phát hiện
-ErrorNoRequestRan=Không có yêu cầu đã chạy
 ErrorWrongHostParameter=Tham số máy chủ sai
 ErrorYourCountryIsNotDefined=Quốc gia của bạn không được xác định. Đi đến Trang chủ-Thiết lập-Chỉnh sửa và đăng lại mẫu.
 ErrorRecordIsUsedByChild=Không thể xóa bản ghi này. Bản ghi này được sử dụng bởi ít nhất một bản ghi con.
@@ -68,18 +67,15 @@ SelectDate=Chọn một ngày
 SeeAlso=Xem thêm %s
 SeeHere=Xem ở đây
 BackgroundColorByDefault=Màu nền mặc định
-FileNotUploaded=Các tập tin không được tải lên
 FileUploaded=Các tập tin được tải lên thành công
 FileWasNotUploaded=Một tập tin được chọn để đính kèm nhưng vẫn chưa được tải lên. Bấm vào nút "Đính kèm tập tin" cho việc này.
 NbOfEntries=Nb of entries
-GoToWikiHelpPage=Đọc giúp đỡ online (cần có internet để truy cập)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Đọc giúp đỡ
 RecordSaved=Bản ghi đã lưu
 RecordDeleted=Bản ghi đã xóa
 LevelOfFeature=Mức tính năng
 NotDefined=Không xác định
-DefinedAndHasThisValue=Đã xác định và giá trị cho
-IsNotDefined=Không xác định
 DolibarrInHttpAuthenticationSoPasswordUseless=Chế độ xác thực Dolibarr được thiết lập cho <b>%s</b> trong tập tin cấu hình <b>conf.php</b>.<br>Điều này có nghĩa là cơ sở dữ liệu mật khẩu ở ngoài Dolibarr, vì vậy việc thay đổi trường này không có tác dụng.
 Administrator=Quản trị
 Undefined=Không xác định
@@ -93,12 +89,11 @@ ConnectedSince=Kết nối từ
 AuthenticationMode=Chế độ xác thực
 RequestedUrl=Yêu cầu Url
 DatabaseTypeManager=Quản lý loại cơ sở dữ liệu
-RequestLastAccess=Yêu cầu truy cập cơ sở dữ liệu cuối
-RequestLastAccessInError=Yêu cầu truy cập cơ sở dữ liệu cuối bị lỗi
-ReturnCodeLastAccessInError=Trở lại mã truy cập cơ sở dữ liệu cuối bị lỗi
-InformationLastAccessInError=Thông tin cho truy cập cơ sở dữ liệu cuối bị lỗi
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr đã phát hiện một lỗi kỹ thuật
-InformationToHelpDiagnose=Đây là thông tin có thể giúp chẩn đoán
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=Thông tin chi tiết
 TechnicalInformation=Thông tin kỹ thuật
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=Có
 no=không
 No=Không
 All=Tất cả
-Alls=All
 Home=Nhà
 Help=Giúp đỡ
 OnlineHelp=Giúp đỡ online
 PageWiki=Trang wiki
+MediaBrowser=Media browser
 Always=Luôn luôn
 Never=Không bao giờ
 Under=dưới
@@ -135,11 +130,10 @@ Disabled=Đã tắt
 Add=Thêm
 AddLink=Thêm liên kết
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=Cập nhật
-AddActionToDo=Thêm sự kiện cần làm
-AddActionDone=Thêm sự kiện đã hoàn thành
 Close=Đóng
-Close2=Đóng
+CloseBox=Remove widget from your dashboard
 Confirm=Xác nhận
 ConfirmSendCardByMail=Bạn có thực sự muốn gửi nội dung của thẻ này qua đường thư đến <b>%s</b> ?
 Delete=Xóa
@@ -173,7 +167,6 @@ Upload=Gửi tập tin
 ToLink=Liên kết
 Select=Chọn
 Choose=Lựa
-ChooseLangage=Vui lòng chọn ngôn ngữ của bạn
 Resize=Đổi kích thước
 Recenter=Recenter
 Author=Quyền
@@ -184,13 +177,11 @@ Groups=Nhóm
 NoUserGroupDefined=Không có nhóm người dùng được xác định
 Password=Mật khẩu
 PasswordRetype=Nhập lại mật khẩu của bạn
-NoteSomeFeaturesAreDisabled=Lưu ý rằng rất nhiều tính năng/modules bị vô hiệu hóa trong trình diễn này.
 Name=Tên
 Person=Cá nhân
 Parameter=Thông số
 Parameters=Các thông số
 Value=Giá trị
-GlobalValue=Giá trị toàn cầu
 PersonalValue=Giá trị cá nhân
 NewValue=Giá trị mới
 CurrentValue=Giá trị hiện tại
@@ -199,7 +190,6 @@ Type=Loại
 Language=Ngôn ngữ
 MultiLanguage=Đa ngôn ngữ
 Note=Ghi chú
-CurrentNote=Ghi chú hiện tại
 Title=Tiêu đề
 Label=Nhãn
 RefOrLabel=Tham chiếu hoặc nhãn
@@ -217,7 +207,6 @@ AmountByMonth=Số tiền theo tháng
 Numero=Số
 Limit=Giới hạn
 Limits=Giới hạn
-DevelopmentTeam=Nhóm phát triển
 Logout=Đăng xuất
 NoLogoutProcessWithAuthMode=Không áp dụng tính năng ngắt kết nối với chế độ xác thực <b>%s</b>
 Connection=Kết nối
@@ -233,8 +222,8 @@ Date=Ngày
 DateAndHour=Ngày và giờ
 DateToday=Today's date
 DateReference=Reference date
-DateStart=Ngày bắt đầu
-DateEnd=Ngày kết thúc
+DateStart=Start date
+DateEnd=End date
 DateCreation=Ngày tạo
 DateCreationShort=Creat. date
 DateModification=Ngày điều chỉnh
@@ -250,8 +239,6 @@ DateOperationShort=Ngày hoạt động
 DateLimit=Giới hạn ngày
 DateRequest=Ngày yêu cầu
 DateProcess=Ngày thực hiện
-DatePlanShort=Ngày dự kiến
-DateRealShort=Ngày thực tế
 DateBuild=Ngày làm báo cáo
 DatePayment=Ngày thanh toán
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=Copy
 Paste=Dán
 Default=Mặc định
 DefaultValue=Giá trị mặc định
-DefaultGlobalValue=Giá trị toàn cầu
 Price=Giá
 UnitPrice=Đơn giá
 UnitPriceHT=Đơn giá (chưa thuế)
@@ -313,7 +299,6 @@ UnitPriceTTC=Đơn giá
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Số tiền
 AmountInvoice=Số tiền hóa đơn
@@ -332,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Tổng số tiền
 AmountAverage=Số tiền trung bình
-PriceQtyHT=Giá cho số lượng này (chưa thuế)
 PriceQtyMinHT=Giá cho số lượng tối thiểu (gồm thuế).
-PriceQtyTTC=Giá cho số lượng này (gồm thuế)
-PriceQtyMinTTC=Giá cho số lượng tối thiểu (gồm thuế)
 Percentage=Phần trăm
 Total=Tổng
 SubTotal=Tổng phụ
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Tổng (gồm thuế)
 TotalHT=Tổng (chưa thuế)
 TotalHTforthispage=Tổng (có thuế) cho trang này
+Totalforthispage=Total for this page
 TotalTTC=Tổng (gồm thuế)
 TotalTTCToYourCredit=Tổng (gồm thuế) cho nợ của bạn
 TotalVAT=Tổng thuế
@@ -351,7 +334,6 @@ TotalLT1=Tổng thuế 2
 TotalLT2=Tổng thuế 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Đã gồm thuế
 HT=Chưa thuế
 TTC=Gồm thuế
 VAT=Thuế bán hàng
@@ -379,9 +361,7 @@ CommercialProposalsShort=Đơn hàng đề xuất
 Comment=Chú thích
 Comments=Chú thích
 ActionsToDo=Sự kiện cần làm
-ActionsDone=Sự kiện hoàn thành
 ActionsToDoShort=Việc cần làm
-ActionsRunningshort=Đã bắt đầu
 ActionsDoneShort=Đã hoàn thành
 ActionNotApplicable=Không áp dụng
 ActionRunningNotStarted=Để bắt đầu
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này
 AddressesForCompany=Địa chỉ cho bên thứ ba này
 ActionsOnCompany=Sự kiện về bên thứ ba này
 ActionsOnMember=Sự kiện về thành viên này
-NActions=%s sự kiện
 NActionsLate=%s cuối
 RequestAlreadyDone=Yêu cầu đã được ghi nhận
 Filter=Bộ lọc
@@ -407,15 +386,11 @@ Generate=Xuất ra
 Duration=Thời hạn
 TotalDuration=Tổng thời hạn
 Summary=Tóm tắt
-MyBookmarks=Dấu trang của tôi
-OtherInformationsBoxes=Hộp thông tin khác
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Thống kê
 DolibarrWorkBoard=Ban tác vụ công việc
 Available=Sẵn có
 NotYetAvailable=Chưa có
 NotAvailable=Chưa có
-Popularity=Phổ biến
 Categories=Gán thẻ/phân nhóm
 Category=Gán thẻ/phân nhóm
 By=Theo
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Tính toán lại
-ResultOk=Thành công
 ResultKo=Thất bại
 Reporting=Việc báo cáo
 Reportings=Việc báo cáo
@@ -454,11 +428,9 @@ ByCompanies=Bởi bên thứ ba
 ByUsers=Bởi người dùng
 Links=Liên kết
 Link=Liên kết
-Receipts=Biên nhận
 Rejects=Từ chối
 Preview=Xem trước
 NextStep=Bước tiếp theo
-PreviousStep=Bước trước
 Datas=Dữ liệu
 None=Không
 NoneF=Không
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=Hình ảnh
 Photos=Hình ảnh
 AddPhoto=Thêm hình ảnh
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=Đăng nhập
 CurrentLogin=Đăng nhập hiện tại
 January=Tháng Một
@@ -526,12 +500,10 @@ ReportName=Tên báo cáo
 ReportPeriod=Kỳ báo cáo
 ReportDescription=Mô tả
 Report=Báo cáo
-Keyword=Mot clé
+Keyword=Keyword
 Legend=Chú thích
-FillTownFromZip=Fill city from zip
 Fill=Điền
 Reset=Thiết lập lại
-ShowLog=Hiển thị bản ghi
 File=Tập tin
 Files=Tập tin
 NotAllowed=Không được phép
@@ -542,12 +514,10 @@ Examples=Ví dụ
 NoExample=Không có ví dụ
 FindBug=Báo cáo một lỗi
 NbOfThirdParties=Số lượng bên thứ ba
-NbOfCustomers=Số lượng khách hàng
 NbOfLines=Số dòng
 NbOfObjects=Số đối tượng
-NbOfReferers=Số lượng tham chiếu
-NbOfObjectReferers=Number of refering objects
-Referers=Tham chiếu đối tượng
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=Tổng số lượng
 DateFromTo=Từ %s đến %s
 DateFrom=Từ %s
@@ -560,20 +530,13 @@ Internals=Nội bộ
 Externals=Bên ngoài
 Warning=Cảnh báo
 Warnings=Cảnh báo
-BuildPDF=Làm PDF
-RebuildPDF=Làm lại định dạng file pdf
 BuildDoc=Làm file Doc
-RebuildDoc=Làm lại file Doc
 Entity=Môi trường
 Entities=Thực thể
-EventLogs=Chú thích
 CustomerPreview=Xem trước khách hàng
 SupplierPreview=Xem trước nhà cung cấp
-AccountancyPreview=Xem trước mã kế toán
 ShowCustomerPreview=Xem trước khách hàng hiển thị
 ShowSupplierPreview=Xem trước nhà cung cấp hiển thị
-ShowAccountancyPreview=Xem trước mã kế toán hiển thị
-ShowProspectPreview=Xem trước KH tiềm năng hiển thị
 RefCustomer=Tham chiếu khách hàng
 Currency=Tiền tệ
 InfoAdmin=Thông tin dành cho người quản trị
@@ -584,18 +547,16 @@ UndoExpandAll=Lùi lại mở rộng
 Reason=Lý do
 FeatureNotYetSupported=Tính năng chưa được hỗ trợ
 CloseWindow=Đóng cửa sổ
-Question=Câu hỏi
 Response=Đáp trả
 Priority=Ưu tiên
 SendByMail=Gửi bởi Email
 MailSentBy=Email gửi bởi
 TextUsedInTheMessageBody=Thân email
-SendAcknowledgementByMail=Gửi Ack. qua email
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=Không có email
 NoMobilePhone=No mobile phone
 Owner=Chủ sở hữu
-DetectedVersion=Đã phát hiện phiên bản
 FollowingConstantsWillBeSubstituted=Các hằng số sau đây sẽ được thay thế bằng giá trị tương ứng.
 Refresh=Làm mới
 BackToList=Trở lại danh sách
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=Có thể được điều sửa nếu không hợp lệ
 RecordModifiedSuccessfully=Bản ghi được điều chỉnh thành công
 RecordsModified=% bản ghi đã điều chỉnh
 AutomaticCode=Mã tự động
-NotManaged=Không được quản lý
 FeatureDisabled=Tính năng bị vô hiệu hóa
-MoveBox=Di chuyển hộp %s
+MoveBox=Move widget
 Offered=Đã đề nghị
 NotEnoughPermissions=Bạn không có quyền cho hành động này
 SessionName=Tên phiên
 Method=Phương pháp
 Receive=Nhận
 PartialWoman=Một phần
-PartialMan=Một phần
 TotalWoman=Tổng
-TotalMan=Tổng
 NeverReceived=Chưa từng nhận
 Canceled=Đã hủy
 YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ menu thiết lập-từ điển
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Màu
 Documents=Tập tin liên kết
-DocumentsNb=Các tập tin liên kết (%s)
 Documents2=Chứng từ
-BuildDocuments=Đã xuất chứng từ
 UploadDisabled=Đã tắt tải lên
 MenuECM=Chứng từ
 MenuAWStats=AWStats
@@ -648,7 +604,6 @@ Page=Trang
 Notes=Ghi chú
 AddNewLine=Thêm dòng mới
 AddFile=Thêm tập tin
-ListOfFiles=Danh sách các tập tin có sẵn
 FreeZone=Gõ tự do
 FreeLineOfType=Loại tự do gõ
 CloneMainAttributes=Nhân bản đối tượng và các thuộc tính chính của nó
@@ -656,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Hiển thị trang in khu vực nội dung chính
 MenuManager=Menu quản lý
-NoMenu=Không có sub-menu
 WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo trì, vì vậy chỉ có đăng nhập <b>%s</b> là được phép sử dụng ứng dụng tại thời điểm này.
 CoreErrorTitle=Lỗi hệ thống
 CoreErrorMessage=Xin lỗi, đã xảy ra lỗi. Kiểm tra các bản ghi hoặc liên lạc với quản trị hệ thống của bạn.
@@ -683,7 +637,6 @@ Frequency=Tần số
 IM=Nhắn tin tức thời
 NewAttribute=Thuộc tính mới
 AttributeCode=Mã thuộc tính
-OptionalFieldsSetup=Thuộc tính thiết lập thêm
 URLPhoto=URL của hình ảnh / logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Tạo dự thảo
@@ -699,8 +652,6 @@ ByMonth=Theo tháng
 ByDay=Theo ngày
 BySalesRepresentative=Theo Đại diện bán hàng
 LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dùng cụ thể
-DeleteAFile=Xóa một tập tin
-ConfirmDeleteAFile=Bạn có chắc muốn xóa tập tin
 NoResults=Không có kết quả
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=Module công cụ
 Test=Kiểm tra
 Element=Yếu tố
 NoPhotoYet=Chưa có ảnh chưa
-HomeDashboard=Trang chủ tóm tắt
 Dashboard=Dashboard
 Deductible=Giảm trừ doanh thu
 from=từ
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=Thứ Hai
 Tuesday=Thứ Ba
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang
index e8d49119435..09d9f24d7d9 100644
--- a/htdocs/langs/vi_VN/margins.lang
+++ b/htdocs/langs/vi_VN/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=Sản phẩm hoặc dịch vụ
 AllProducts=Tất cả các sản phẩm và dịch vụ
 ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ
-StartDate=Ngày bắt đầu
-EndDate=Ngày kết thúc
-Launch=Bắt đầu
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Phương pháp biên giảm giá toàn cầu
@@ -31,15 +28,11 @@ UseDiscountAsService=Là một dịch vụ
 UseDiscountOnTotal=Trên tổng số phụ
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Xác định nếu giảm giá toàn cầu được coi là một sản phẩm, một dịch vụ, hoặc chỉ trên tổng số phụ để tính tỷ suất biên lợi nhuận.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Biên liệu
-MargeNette=Tỷ suất biên lợi nhuận
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Giá thành
-BuyingCost=Giá thành
 UnitCharges=Chi phí đơn vị
 Charges=Phí
 AgentContactType=Loại liên hệ đại lý thương mại
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Xác định những gì liên lạc loại (liên kết
 rateMustBeNumeric=Tỷ giá phải là một giá trị số
 markRateShouldBeLesserThan100=Đánh dấu suất phải thấp hơn 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index dc66d711d18..0b8d6e470b9 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Khu vực thành viên
-PublicMembersArea=Thành viên khu vực công cộng
 MemberCard=Thẻ thành viên
 SubscriptionCard=Thẻ đăng ký
 Member=Thành viên
 Members=Thành viên
-MemberAccount=Thành viên đăng nhập
 ShowMember=Hiện thẻ thành viên
 UserNotLinkedToMember=Người sử dụng không liên quan đến một thành viên
 ThirdpartyNotLinkedToMember=Của bên thứ ba không liên quan đến một thành viên
 MembersTickets=Thành viên Vé
 FundationMembers=Thành viên sáng lập
-Attributs=Thuộc tính
-ErrorMemberTypeNotDefined=Thành viên gõ không được xác định
-ListOfPublicMembers=Danh sách thành viên công cộng
 ListOfValidatedPublicMembers=Danh sách xác nhận thành viên công cộng
 ErrorThisMemberIsNotPublic=Thành viên này không được công khai
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác <b>(tên:% s,</b> đăng <b>nhập:% s)</b> đã được liên kết với một bên thứ <b>ba% s.</b> Hủy bỏ liên kết này đầu tiên bởi vì một bên thứ ba không thể được liên kết với chỉ một thành viên (và ngược lại).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Lên đến các thành viên ngày
 MenuMembersNotUpToDate=Trong số các thành viên ngày
 MenuMembersResiliated=Thành viên Resiliated
 MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận được
-DateAbonment=Ngày đăng ký
 DateSubscription=Ngày đăng ký
-DateNextSubscription=Mô tả tiếp theo
 DateEndSubscription=Ngày kết thúc đăng ký
 EndSubscription=Kết thúc đăng ký
 SubscriptionId=Id đăng ký
 MemberId=Thành viên id
 NewMember=Thành viên mới
-NewType=Loại thành viên mới
 MemberType=Kiểu thành viên
 MemberTypeId=Kiểu thành viên id
 MemberTypeLabel=Kiểu thành viên nhãn
 MembersTypes=Loại thành viên
-MembersAttributes=Thuộc tính thành viên
-SearchAMember=Tìm kiếm thành viên
 MemberStatusDraft=Dự thảo (cần phải được xác nhận)
 MemberStatusDraftShort=Dự thảo
 MemberStatusActive=Xác nhận (đăng ký chờ đợi)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Cho đến nay
 MemberStatusResiliated=Thành viên Resiliated
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Dự thảo các thành viên
-MembersStatusToValidShort=Dự thảo các thành viên
-MembersStatusValidated=Các thành viên xác nhận
-MembersStatusPaid=Đăng ký cập nhật
-MembersStatusPaidShort=Cho đến nay
-MembersStatusNotPaid=Đăng ký trong ngày
-MembersStatusNotPaidShort=Trong ngày
 MembersStatusResiliated=Thành viên Resiliated
-MembersStatusResiliatedShort=Thành viên Resiliated
 NewCotisation=Đóng góp mới
 PaymentSubscription=Thanh toán khoản đóng góp mới
-EditMember=Chỉnh sửa thành viên
 SubscriptionEndDate=Ngày kết thúc đăng ký của
 MembersTypeSetup=Loại thành viên thiết lập
 NewSubscription=Mô tả mới
@@ -81,8 +63,6 @@ Subscription=Đăng ký
 Subscriptions=Đăng ký
 SubscriptionLate=Cuối
 SubscriptionNotReceived=Mô tả không bao giờ nhận được
-SubscriptionLateShort=Cuối
-SubscriptionNotReceivedShort=Không bao giờ nhận được
 ListOfSubscriptions=Danh sách đăng ký
 SendCardByMail=Gửi thẻ qua Email
 AddMember=Tạo thành viên
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=Không có loại thành viên được xác định. T
 NewMemberType=Loại thành viên mới
 WelcomeEMail=Chào mừng e-mail
 SubscriptionRequired=Yêu cầu đăng ký
-EditType=Chỉnh sửa loại thành viên
 DeleteType=Xóa
 VoteAllowed=Vote cho phép
 Physical=Vật lý
@@ -111,22 +90,18 @@ PublicMemberList=Danh sách thành viên công cộng
 BlankSubscriptionForm=Hình thức công lập tự động đăng ký
 BlankSubscriptionFormDesc=Dolibarr có thể cung cấp cho bạn một URL nào để cho phép khách tham quan bên ngoài để yêu cầu đăng ký vào các nền tảng. Nếu một module thanh toán trực tuyến được kích hoạt, một hình thức thanh toán cũng sẽ được tự động cung cấp.
 EnablePublicSubscriptionForm=Kích hoạt tính năng đăng ký tự động, hình thức công lập
-MemberPublicLinks=Liên kết công cộng / trang
 ExportDataset_member_1=Thành viên và đăng ký
 ImportDataset_member_1=Thành viên
-LastMembers=Thành viên cuối% s
-LastMembersModified=Các thành viên biến đổi cuối cùng% s
-LastSubscriptionsModified=Cuối% s đăng ký sửa đổi
-AttributeName=Tên thuộc tính
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=Chuỗi
 Text=Văn bản
 Int=Int
 DateAndTime=Ngày và thời gian
 PublicMemberCard=Thẻ thành viên công cộng
-MemberNotOrNoMoreExpectedToSubscribe=Thành viên không hoặc không mong đợi để đăng ký
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Tạo mô tả
 ShowSubscription=Hiện mô tả
-MemberModifiedInDolibarr=Thành viên sửa đổi trong Dolibarr
 SendAnEMailToMember=Gửi email thông tin cho các thành viên
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của e-mail nhận được trong trường hợp tự động ghi của khách
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail nhận được trong trường hợp tự động ghi của khách
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Văn bản in trên thẻ thành viên
 DescADHERENT_CARD_TEXT=Văn bản in trên thẻ thành viên (sắp xếp bên trái)
 DescADHERENT_CARD_TEXT_RIGHT=Văn bản in trên thẻ thành viên (sắp xếp ở bên phải)
 DescADHERENT_CARD_FOOTER_TEXT=Văn bản in trên dưới cùng của thẻ thành viên
-GlobalConfigUsedIfNotDefined=Văn bản quy định tại thiết lập mô-đun Quỹ sẽ được sử dụng nếu không được định nghĩa ở đây
-MayBeOverwrited=Văn bản này có thể được xác định theo giá trị overwrited cho loại thành viên này
 ShowTypeCard=Hiển thị loại '% s'
 HTPasswordExport=thế hệ tập tin htpassword
 NoThirdPartyAssociatedToMember=Không có bên thứ ba liên quan đến thành viên này
-ThirdPartyDolibarr=Bên thứ ba Dolibarr
 MembersAndSubscriptions= Thành viên và theo dõi
 MoreActions=Hành động bổ sung vào thu
 MoreActionsOnSubscription=Hành động bổ sung, đề nghị theo mặc định khi ghi âm một mô tả
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=Thành viên thống kê của đất nước
 MembersStatisticsByState=Thành viên thống kê của tiểu bang / tỉnh
 MembersStatisticsByTown=Thành viên thống kê của thị trấn
 MembersStatisticsByRegion=Thành viên thống kê theo vùng
-MemberByRegion=Thành viên theo vùng
 NbOfMembers=Số lượng thành viên
 NoValidatedMemberYet=Không có thành viên xác nhận tìm thấy
 MembersByCountryDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của các nước. Tuy nhiên đồ họa phụ thuộc vào dịch vụ Google đồ thị trực tuyến và chỉ có nếu một kết nối internet là được làm việc.
@@ -191,16 +162,11 @@ TurnoverOrBudget=Doanh thu (cho một công ty) hay Ngân sách nhà nước (đ
 DefaultAmount=Số lượng mặc định của mô tả
 CanEditAmount=Khách có thể chọn / chỉnh sửa số lượng mô tả của mình
 MEMBER_NEWFORM_PAYONLINE=Nhảy vào trang tích hợp thanh toán trực tuyến
-Associations=Cơ sở
-Collectivités=Tổ chức
-Particuliers=Cá nhân
-Entreprises=Các công ty
-DOLIBARRFOUNDATION_PAYMENT_FORM=Để thực hiện thanh toán đăng ký của bạn bằng cách sử dụng chuyển khoản ngân hàng, xem trang <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Để thanh toán bằng cách sử dụng thẻ tín dụng hoặc Paypal, bấm vào nút ở dưới cùng của trang này. <br>
 ByProperties=Bởi đặc điểm
 MembersStatisticsByProperties=Thành viên thống kê theo các đặc điểm
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=Thuế suất thuế GTGT để sử dụng cho mô tả
 NoVatOnSubscription=Không TVA cho mô tả
-MEMBER_PAYONLINE_SENDEMAIL=Gửi email cảnh báo khi Dolibarr nhận được xác nhận của một xác nhận thanh toán cho mô tả
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/vi_VN/oauth.lang
+++ b/htdocs/langs/vi_VN/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang
index 615eba24e2f..189d33e4ed4 100644
--- a/htdocs/langs/vi_VN/opensurvey.lang
+++ b/htdocs/langs/vi_VN/opensurvey.lang
@@ -3,7 +3,6 @@ Survey=Thăm dò ý kiến
 Surveys=Bình chọn
 OrganizeYourMeetingEasily=Tổ chức các cuộc họp và các cuộc thăm dò của bạn dễ dàng. Đầu tiên chọn loại của cuộc bình chọn ...
 NewSurvey=Thăm dò ý kiến ​​mới
-NoSurveysInDatabase=% S bình chọn (s) vào cơ sở dữ liệu.
 OpenSurveyArea=Khu vực thăm dò ý kiến
 AddACommentForPoll=Bạn có thể thêm một bình luận vào cuộc thăm dò ...
 AddComment=Thêm bình luận
@@ -40,27 +39,21 @@ NbOfVoters=Nb của cử tri
 SurveyResults=Kết quả
 PollAdminDesc=Bạn được phép thay đổi tất cả các dòng bỏ phiếu trong bầu chọn này với nút "Edit". Bạn có thể, cũng như, loại bỏ một cột hoặc một dòng với% s. Bạn cũng có thể thêm một cột mới với% s.
 5MoreChoices=Hơn 5 lựa chọn
-Abstention=Bỏ phiếu trắng
 Against=Chống lại
 YouAreInivitedToVote=Bạn được mời bỏ phiếu cho cuộc bình chọn này
 VoteNameAlreadyExists=Tên này đã được sử dụng cho cuộc bình chọn này
-ErrorPollDoesNotExists=Lỗi, cuộc thăm <strong>dò% s</strong> không tồn tại.
-OpenSurveyNothingToSetup=Không có thiết lập cụ thể để làm.
-PollWillExpire=Thăm dò ý kiến của bạn sẽ tự động hết <strong>hạn% s</strong> ngày kể từ ngày cuối cùng của cuộc bình chọn của bạn.
 AddADate=Thêm một ngày
 AddStartHour=Thêm bắt đầu giờ
 AddEndHour=Thêm vào cuối giờ
 votes=vote (s)
 NoCommentYet=Không có ý kiến ​​đã được đưa lên thăm dò ý kiến ​​này được nêu ra
-CanEditVotes=Có thể thay đổi phiếu bầu của người khác
 CanComment=Cử tri có thể bình luận trong cuộc thăm dò
 CanSeeOthersVote=Cử tri có thể nhìn thấy bầu của người khác
 SelectDayDesc=Đối với mỗi ngày đã chọn, bạn có thể chọn, hoặc không, giờ đáp ứng theo định dạng sau: <br> - Trống, <br> - "8h", "8H" hoặc "08:00" để cung cấp cho đầu giờ của cuộc họp, <br> - "8-11", "8h-11h", "8H-11H" hoặc "8: 00-11: 00" để cho đầu và cuối giờ của cuộc họp, <br> - "8h15-11h15", "8H15-11H15" hoặc "8: 15-11: 15" cho điều tương tự nhưng ở phút.
 BackToCurrentMonth=Về tháng hiện tại
 ErrorOpenSurveyFillFirstSection=Bạn chưa điền phần đầu tiên của việc tạo ra cuộc thăm dò
 ErrorOpenSurveyOneChoice=Nhập ít nhất một lựa chọn
-ErrorOpenSurveyDateFormat=Ngày phải có định dạng YYYY-MM-DD
 ErrorInsertingComment=Có một lỗi trong khi chèn bình luận của bạn
 MoreChoices=Nhập nhiều lựa chọn hơn cho các cử tri
-SurveyExpiredInfo=Thời gian biểu quyết của cuộc thăm dò này đã hết hạn.
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=% S đã lấp đầy một đường thẳng. Bạn có thể tìm thăm dò ý kiến ​​của bạn tại liên kết:% s
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index eef330c96d1..9b0a812dcb6 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -6,8 +6,8 @@ OrderId=Mã đặt hàng
 Order=Đơn hàng
 Orders=Đơn hàng
 OrderLine=Chi tiết đơn hàng
-OrderFollow=Theo dõi
 OrderDate=Ngày đặt hàng
+OrderDateShort=Order date
 OrderToProcess=Đơn hàng xử lý
 NewOrder=Đơn hàng mới
 ToOrder=Tạo đơn hàng
@@ -19,7 +19,6 @@ CustomerOrder=Đơn hàng khách hàng
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=Đã xử lý
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Đã giao hàng
-StatusOrderToBill2Short=Để thanh toán
 StatusOrderApprovedShort=Đã duyệt
 StatusOrderRefusedShort=Đã từ chối
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Đã đặt hàng - Đang chờ nhận
 StatusOrderOnProcessWithValidation=Đã đặt hàng - Đang chờ nhận hoặc xác nhận
 StatusOrderProcessed=Đã xử lý
 StatusOrderToBill=Đã giao hàng
-StatusOrderToBill2=Để thanh toán
 StatusOrderApproved=Đã duyệt
 StatusOrderRefused=Đã từ chối
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=Đã nhận đủ
 ShippingExist=Chưa vận chuyển
 ProductQtyInDraft=Nhập lượng sản phẩm vào đơn hàng dự thảo
 ProductQtyInDraftOrWaitingApproved=Nhập số lượng sản phẩm vào đơn hàng dự thảo hoặc đơn hàng đã duyệt nhưng chưa đặt hàng
-DraftOrWaitingApproved=Dự thảo hoặc đã duyệt nhưng chưa đặt hàng
-DraftOrWaitingShipped=Dự thảo hoặc đã xác nhận nhưng chưa vận chuyển
 MenuOrdersToBill=Đơn hàng đã giao
 MenuOrdersToBill2=Đơn hàng có thể lập hóa đơn
-SearchOrder=Tìm kiếm đơn hàng
-SearchACustomerOrder=Tìm kiếm một đơn hàng khách hàng
-SearchASupplierOrder=Tìm kiếm đơn hàng nhà cung cấp
 ShipProduct=Giao hàng
 CreateOrder=Tạo đơn hàng
 RefuseOrder=Từ chối đơn hàng
@@ -75,22 +67,16 @@ DeleteOrder=Xóa đơn hàng
 CancelOrder=Hủy đơn hàng
 OrderReopened= Order %s Reopened
 AddOrder=Tạo đơn hàng
-AddToMyOrders=Thêm vào đơn hàng của tôi
-AddToOtherOrders=Thêm vào đơn hàng khác
 AddToDraftOrders=Thêm vào đơn hàng dự thảo
 ShowOrder=Hiển thị đơn hàng
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Không có đơn hàng dự thảo
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Đơn hàng khác
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=%s đơn hàng đã điều chỉnh cuối
-LastClosedOrders=%s đơn hàng đã đóng cuối
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=Tất cả đơn hàng
 NbOfOrders=Số lượng đơn hàng
 OrdersStatistics=Thống kê đơn hàng
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Số tiền của đơn hàng theo tháng (chưa thuế)
 ListOfOrders=Danh sách đơn hàng
 CloseOrder=Đóng đơn hàng
 ConfirmCloseOrder=Bạn có chắc là bạn muốn chuyển đơn hàng này sang đã gửi? Khi một đơn hàng được gửi, nó có thể được lập để thanh toán.
-ConfirmCloseOrderIfSending=Bạn có chắc muốn đóng theo đơn hàng này? Bạn phải đóng đơn hàng chỉ khi tất cả việc vận chuyển đã xong.
 ConfirmDeleteOrder=Bạn có chắc muốn xóa đơn hàng này?
 ConfirmValidateOrder=Bạn có chắc muốn xác nhận đơn hàng này dưới tên <b>%s</b> ?
 ConfirmUnvalidateOrder=Bạn có chắc muốn khôi phục lại đơn hàng <b>%s</b> về trạng thái dự thảo ?
@@ -108,24 +93,17 @@ ConfirmCancelOrder=Bạn có chắc muốn hủy đơn hàng này ?
 ConfirmMakeOrder=Bạn có chắc muốn xác nhận rằng bạn đã lập đơn hàng này vào <b>%s</b> ?
 GenerateBill=Xuất ra hóa đơn
 ClassifyShipped=Phân vào đã giao hàng
-ClassifyBilled=Phân loại đã thanh toán
-ComptaCard=Thẻ kế toán
 DraftOrders=Dự thảo đơn hàng
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Đơn hàng liên quan
-RelatedCustomerOrders=Đơn hàng khách hàng liên quan
-RelatedSupplierOrders=Đơn hàng nhà cung cấp liên quan
 OnProcessOrders=Đang xử lý đơn hàng
 RefOrder=Tham chiếu đơn hàng
-RefCustomerOrder=Tham chiếu đơn hàng khách hàng
-RefCustomerOrderShort=Tham chiếu đơn hàng khách hàng
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Gửi đơn hàng qua bưu điện
 ActionsOnOrder=Sự kiện trên đơn hàng
 NoArticleOfTypeProduct=Không có điều khoản của loại 'sản phẩm' vì vậy không có điều khoản vận chuyển cho đơn hàng này
 OrderMode=Phương thức đặt hàng
 AuthorRequest=Yêu cầu quyền
-UseCustomerContactAsOrderRecipientIfExist=Dùng địa chỉ liên lạc khách hàng nếu đã xác định thay vì địa chỉ của bên thứ ba như là địa chỉ người nhận
-RunningOrders=Đơn hàng đang xử lý
 UserWithApproveOrderGrant=Người dùng được cấp quyền "duyệt đơn hàng".
 PaymentOrderRef=Thanh toán đơn hàng %s
 CloneOrder=Sao chép đơn hàng
@@ -133,6 +111,9 @@ ConfirmCloneOrder=Bạn có chắc muốn sao chép đơn hàng này <b>%s</b> ?
 DispatchSupplierOrder=Đang nhận đơn hàng nhà cung cấp %s
 FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng khách hàng
 TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Liên lạc nhà cung cấp để t
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Thông số COMMANDE_SUPPLIER_ADDON chưa xác định
 Error_COMMANDE_ADDON_NotDefined=Thông số COMMANDE_ADDON chưa xác định
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Thất bại khi tải mô-đun file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Thất bại khi tải mô-đun file '%s'
 Error_OrderNotChecked=Không có đơn hàng nào chuyển sang hóa đơn được chọn
 # Sources
 OrderSource0=Đơn hàng đề xuất
@@ -159,7 +138,6 @@ OrderSource4=Chiến dịch Fax
 OrderSource5=Thương mại
 OrderSource6=Cửa hàng
 QtyOrdered=Số lượng đã đặt hàng
-AddDeliveryCostLine=Thêm một dòng chi phí vận chuyển theo trọng lượng của đơn hàng đó
 # Documents models
 PDFEinsteinDescription=Mẫu đơn hàng đầy đủ (logo ...)
 PDFEdisonDescription=Mẫu đơn hàng đơn giản
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index e8ced6be802..aa60812d5e9 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Mã bảo vệ
 Calendar=Lịch
+NumberingShort=N°
 Tools=Công cụ
-ToolsDesc=Khu vực này được dành riêng cho nhóm dụng cụ khác không có sẵn vào mục trình đơn khác. <br><br> Các công cụ này có thể đạt được từ menu bên cạnh.
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=Sinh nhật
-BirthdayDate=Sinh nhật
+BirthdayDate=Birthday date
 DateToBirth=Ngày tháng năm sinh
-BirthdayAlertOn= sinh nhật cảnh báo hoạt động
-BirthdayAlertOff= sinh nhật không hoạt động cảnh báo
+BirthdayAlertOn=sinh nhật cảnh báo hoạt động
+BirthdayAlertOff=sinh nhật không hoạt động cảnh báo
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Can thiệp xác nhận
 Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện
 Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây vận chuyển __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây sự can thiệp __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr là một nhỏ gọn ERP / CRM sáng tác bởi một số module chức năng. Một bản demo bao gồm tất cả các mô-đun không có nghĩa là bất cứ điều gì như thế này không bao giờ xảy ra. Vì vậy, một số hồ sơ giới thiệu có sẵn.
-ChooseYourDemoProfil=Chọn hồ sơ cá nhân giới thiệu phù hợp với hoạt động của bạn ...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=Quản lý thành viên của một nền tảng
 DemoFundation2=Quản lý thành viên và tài khoản ngân hàng của một nền tảng
 DemoCompanyServiceOnly=Quản lý dịch vụ bán hàng hoạt động tự do chỉ
 DemoCompanyShopWithCashDesk=Quản lý một cửa hàng với một bàn bằng tiền mặt
 DemoCompanyProductAndStocks=Quản lý một công ty bán các sản phẩm vừa và nhỏ
 DemoCompanyAll=Quản lý một công ty vừa và nhỏ với nhiều hoạt động (tất cả các mô-đun chính)
-GoToDemo=Tới để giới thiệu
 CreatedBy=Được tạo ra bởi% s
 ModifiedBy=Được thay đổi bởi% s
 ValidatedBy=Xác nhận bởi% s
-CanceledBy=Hủy bỏ bởi% s
 ClosedBy=Đóng bởi% s
 CreatedById=Id người dùng đã tạo ra
-ModifiedById=Id người dùng những người làm thay đổi cuối cùng
+ModifiedById=User id who made latest change
 ValidatedById=Sử dụng id người xác nhận
 CanceledById=Sử dụng id người bị hủy bỏ
 ClosedById=Sử dụng id người đóng
 CreatedByLogin=Đăng nhập người dùng đã tạo ra
-ModifiedByLogin=Người sử dụng đăng nhập người đã làm thay đổi cuối cùng
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=Người sử dụng đăng nhập người xác nhận
 CanceledByLogin=Người sử dụng đăng nhập người hủy bỏ
 ClosedByLogin=Người sử dụng đăng nhập người đóng
 FileWasRemoved=Tập tin% s đã được gỡ bỏ
 DirWasRemoved=Thư mục% s đã được gỡ bỏ
-FeatureNotYetAvailableShort=Có sẵn trong một phiên bản tiếp theo
-FeatureNotYetAvailable=Tính năng chưa có sẵn trong phiên bản này
-FeatureExperimental=Tính năng thử nghiệm. Không ổn định trong phiên bản này
-FeatureDevelopment=Tính năng phát triển. Không ổn định trong phiên bản này
-FeaturesSupported=Các tính năng hỗ trợ
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=Chiều rộng
 Height=Chiều cao
 Depth=Độ sâu
@@ -108,8 +105,7 @@ Right=Ngay
 CalculatedWeight=Tính theo cân nặng
 CalculatedVolume=Tính khối lượng
 Weight=Trọng lượng
-TotalWeight=Tổng trọng lượng
-WeightUnitton=tấn
+WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Khối lượng
-TotalVolume=Tổng khối lượng
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch
 SizeUnitfoot=chân
 SizeUnitpoint=điểm
 BugTracker=Theo dõi lỗi
-SendNewPasswordDesc=Hình thức này cho phép bạn yêu cầu một mật khẩu mới. Nó sẽ được gửi đến địa chỉ email của bạn. <br> Thay đổi sẽ có hiệu lực sau khi nhấp vào liên kết xác nhận trong email này. <br> Kiểm tra phần mềm đọc email của bạn.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=Trở lại trang đăng nhập
-AuthenticationDoesNotAllowSendNewPassword=Chế độ xác thực <b>là% s.</b> <br> Trong chế độ này, Dolibarr không thể biết và cũng không thay đổi mật khẩu của bạn. <br> Liên hệ quản trị hệ thống của bạn nếu bạn muốn thay đổi mật khẩu của bạn.
-EnableGDLibraryDesc=Cài đặt hoặc cho phép thư viện GD PHP của bạn để sử dụng tùy chọn này.
-EnablePhpAVModuleDesc=Bạn cần phải cài đặt một module tương thích với chống virus của bạn. (Clamav: php4-clamavlib ou php5-clamavlib)
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Id Giáo sư% s</b> là một thông tin phụ thuộc vào quốc gia của bên thứ ba. <br> Ví dụ, đối với đất <b>nước% s,</b> đó là <b>mã% s.</b>
 DolibarrDemo=Giới thiệu Dolibarr ERP / CRM
 StatsByNumberOfUnits=Thống kê về số lượng các sản phẩm / dịch vụ đơn vị
 StatsByNumberOfEntities=Thống kê về số lượng của các đơn vị giới thiệu
-NumberOfProposals=Số đề xuất vào ngày 12 tháng trước
-NumberOfCustomerOrders=Số đơn đặt hàng của khách hàng vào ngày 12 tháng trước
-NumberOfCustomerInvoices=Số hóa đơn của khách hàng vào ngày 12 tháng trước
-NumberOfSupplierOrders=Số đơn đặt hàng nhà cung cấp vào ngày 12 tháng trước
-NumberOfSupplierInvoices=Số hóa đơn nhà cung cấp vào ngày 12 tháng trước
-NumberOfUnitsProposals=Số đơn vị về các đề xuất vào ngày 12 tháng trước
-NumberOfUnitsCustomerOrders=Số đơn vị trên đơn đặt hàng của khách hàng vào ngày 12 tháng trước
-NumberOfUnitsCustomerInvoices=Số đơn vị trên hoá đơn của khách hàng vào ngày 12 tháng trước
-NumberOfUnitsSupplierOrders=Số đơn vị trên đơn đặt hàng nhà cung cấp vào ngày 12 tháng trước
-NumberOfUnitsSupplierInvoices=Số đơn vị trên hóa đơn nhà cung cấp vào ngày 12 tháng trước
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận.
 EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận.
 EMailTextProposalValidated=Đề nghị% s đã được xác nhận.
@@ -186,7 +183,6 @@ ImageEditor=Biên tập hình ảnh
 YouReceiveMailBecauseOfNotification=Bạn nhận được thông báo này vì email của bạn đã được thêm vào danh sách các mục tiêu được thông báo về sự kiện đặc biệt vào phần mềm% s% s.
 YouReceiveMailBecauseOfNotification2=Sự kiện này là như sau:
 ThisIsListOfModules=Đây là một danh sách các module chọn trước bởi hồ sơ demo này (chỉ có các mô-đun phổ biến nhất có thể nhìn thấy trong bản demo này). Chỉnh sửa này để có một bản giới thiệu cá nhân và click vào nút "Start".
-ClickHere=Click vào đây
 UseAdvancedPerms=Sử dụng các điều khoản của một số mô-đun tiên tiến
 FileFormat=Định dạng file
 SelectAColor=Chọn một màu sắc
@@ -203,13 +199,11 @@ YouMustClickToChange=Tuy nhiên, trước tiên bạn phải nhấp vào liên k
 ForgetIfNothing=Nếu bạn không yêu cầu thay đổi này, chỉ cần quên email này. Thông tin của bạn được lưu giữ an toàn.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Thêm phần trong lịch% s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=Xuất khẩu
@@ -234,10 +227,8 @@ LibraryUsed=Librairy sử dụng
 LibraryVersion=Phiên bản
 ExportableDatas=Dữ liệu xuất khẩu
 NoExportableData=Không có dữ liệu xuất khẩu (không có mô-đun với dữ liệu xuất khẩu nạp, hoặc cho phép mất tích)
-ToExport=Xuất khẩu
 NewExport=Xuất khẩu mới
 ##### External sites #####
-ExternalSites=Các trang web bên ngoài
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang
index c6905f2ecc4..0588047748d 100644
--- a/htdocs/langs/vi_VN/paypal.lang
+++ b/htdocs/langs/vi_VN/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/vi_VN/printing.lang
+++ b/htdocs/langs/vi_VN/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang
index afd1d6ab7f4..8bce4b9a218 100644
--- a/htdocs/langs/vi_VN/productbatch.lang
+++ b/htdocs/langs/vi_VN/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Ăn theo: %s
 printSellby=Bán theo: %s
 printQty=SL: %d
 AddDispatchBatchLine=Thêm 1 line cho Shelf Life dispatching
-BatchDefaultNumber=Không định nghĩa
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 875ac9c6220..43f415d9415 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -14,8 +14,6 @@ Create=Tạo
 Reference=Tham chiếu
 NewProduct=Sản phẩm mới
 NewService=Dịch vụ mới
-ProductCode=Mã sản phẩm
-ServiceCode=Mã dịch vụ
 ProductVatMassChange=Thay đổi thuế GTGT hàng loạt
 ProductVatMassChangeDesc=Trang này có thể được dùng để điều chỉnh một thuế suất thuế GTGT được xác định trên sản phẩm hoặc dịch vụ từ một giá trị khác. Cảnh báo, sự thay đổi này được thực hiện trên tất cả các cơ sở dữ liệu.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Mã kế toán (bán)
 ProductOrService=Sản phẩm hoặc dịch vụ
 ProductsAndServices=Sản phẩm và dịch vụ
 ProductsOrServices=Sản phẩm hoặc dịch vụ
-ProductsAndServicesOnSell=Sản phẩm và Dịch vụ để bán hoặc mua
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Thống kê Sản phẩm và Dịch vụ
-ProductsStatistics=Thống kê Sản phẩm
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Sản phẩm để bán và mua
 ServicesOnSell=Dịch vụ để bán hoặc để mua
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Dịch vụ để bán và mua
-InternalRef=Tham chiếu nội bộ
-LastRecorded=Sản phẩm/Dịch vụ bán được ghi nhận cuối
-LastRecordedProductsAndServices=%s Sản phẩm/Dịch vụ được ghi cuối
-LastModifiedProductsAndServices=%s Sản phẩm/Dịch vụ được điều chỉnh cuối
-LastRecordedProducts=% Sản phẩm được ghi cuối
-LastRecordedServices=%s Dịch vụ được ghi cuối
-LastProducts=Sản phẩm cuối
-CardProduct0=Thẻ Sản phẩm
-CardProduct1=Thẻ Dịch vụ
-CardContract=Thẻ Hợp đồng
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=Tồn kho
 Stocks=Tồn kho
-Movement=Chuyển kho
 Movements=Danh sách chuyển kho
 Sell=Bán
 Buy=Mua
@@ -62,7 +48,6 @@ ProductStatusOnBuy=Để mua
 ProductStatusNotOnBuy=Không mua
 ProductStatusOnBuyShort=Để mua
 ProductStatusNotOnBuyShort=Không mua
-UpdatePrice=Cập nhật giá
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Giá áp dụng từ
 SellingPrice=Giá bán
 SellingPriceHT=Giá bán (chưa thuế)
 SellingPriceTTC=Giá bán (đã có thuế.)
-PublicPrice=Giá niêm yết
-CurrentPrice=Giá hiện tại
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=Giá mới
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn.
-ContractStatus=Tình trạng hợp đồng
 ContractStatusClosed=Đã đóng
-ContractStatusRunning=Ongoing
-ContractStatusExpired=Đã hết hạn
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Một sản phẩm với tham chiếu %s đã tồn tại.
 ErrorProductBadRefOrLabel=Sai giá trị tham chiếu hoặc nhãn
 ErrorProductClone=Có một vấn đề trong khi cố sao chép sản phẩm hoặc dịch vụ.
@@ -97,43 +72,30 @@ ShowService=Hiện dịch vụ
 ProductsAndServicesArea=Khu vực Sản phẩm và DỊch vụ
 ProductsArea=Khu vực sản phẩm
 ServicesArea=Khu vực dịch vụ
-AddToMyProposals=Thêm vào đề xuất của tôi
-AddToOtherProposals=Thêm vào đề xuất khác
-AddToMyBills=Thêm vào hóa đơn của tôi
-AddToOtherBills=Thêm vào hóa đơn khác
-CorrectStock=Điều chỉnh tồn kho
 ListOfStockMovements=Danh sách chuyển tồn kho
 BuyingPrice=Giá mua
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Thẻ nhà cung cấp
-CommercialCard=Thẻ Thương mại
-AllWays=Đường dẫn để tìm sản phẩm của bạn trong kho
-NoCat=Sản phẩm của bạn không có trong bất kỳ phân nhóm nào
-PrimaryWay=Đường dẫn chính
 PriceRemoved=Giá đã xóa
 BarCode=Mã vạch
 BarcodeType=Loại mã vạch
 SetDefaultBarcodeType=Đặt loại mã vạch
 BarcodeValue=Giá trị mã vạch
 NoteNotVisibleOnBill=Ghi chú (không hiển thị trên hóa đơn, đơn hàng đề xuất ...)
-CreateCopy=Tạo bản sao
 ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ có giới hạn thời gian:
 MultiPricesAbility=Nhiều mức giá cho một sản phẩm/dịch vụ
 MultiPricesNumPrices=Số lượng Giá
-MultiPriceLevelsName=Phân nhóm giá
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Gói sản phẩm
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Số lượng của gói sản phẩm gốc
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Liên kết
 Translation=Dịch
 KeywordFilter=Bộ lọc từ khóa
 CategoryFilter=Bộ lọc phân nhóm
 ProductToAddSearch=Tìm kiếm sản phẩm để thêm
-AddDel=Thêm/Xóa
 NoMatchFound=Không tìm thấy
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Danh sách gói sản phẩm/dịch vụ mà sản phẩm này là một thành phần
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được chọn
 DeleteProduct=Xóa một sản phẩm/dịch vụ
 ConfirmDeleteProduct=Bạn có chắc muốn xóa sản phẩm/dịch vụ này ?
 ProductDeleted=Sản phẩm/Dịch vụ "%s" đã bị xóa khỏi cơ sở dữ liệu.
-DeletePicture=Xóa một hình
-ConfirmDeletePicture=Bạn có chắc muốn xóa hình này?
 ExportDataset_produit_1=Sản phẩm
 ExportDataset_service_1=Dịch vụ
 ImportDataset_produit_1=Sản phẩm
 ImportDataset_service_1=Dịch vụ
 DeleteProductLine=Xóa dòng sản phẩm
 ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản phẩm này?
-NoProductMatching=Không có sản phẩm/dịch vụ khớp với tiêu chí của bạn
-MatchingProducts=Khớp sản phẩm/dịch vụ
-NoStockForThisProduct=Không có tồn kho cho sản phẩm này
-NoStock=Không có tồn kho
-Restock=Trả lại tồn kho
 ProductSpecial=Đặc biệt
 QtyMin=Số lượng tối thiểu
-PriceQty=Giá cho số lượng này
 PriceQtyMin=Giá cho tối SL thiểu này (chưa giảm giá)
 VATRateForSupplierProduct=Tỷ lệ thuế GTGT (cho nhà cung cấp/sản phẩm)
 DiscountQtyMin=Giảm giá mặc định cho số lượng
 NoPriceDefinedForThisSupplier=Không có giá/số lượng đã xác định cho nhà cung cấp/sản phẩm
 NoSupplierPriceDefinedForThisProduct=Không có giá nhà cung cấp/số lượng đã xác định cho sản phẩm này
-RecordedProducts=Sản phẩm đã ghi
-RecordedServices=Dịch vụ đã ghi
-RecordedProductsAndServices=Sản phẩm/dịch vụ đã ghi
 PredefinedProductsToSell=Sản phẩm đã định sẵn để bán
 PredefinedServicesToSell=Dịch vụ đã định sẵn để bán
 PredefinedProductsAndServicesToSell=Sản phẩm/dịch vụ định sẵn để bán
 PredefinedProductsToPurchase=Sản phẩm đã định sẵn để mua hàng
 PredefinedServicesToPurchase=Dịch vụ định sẵn để mua hàng
 PredefinedProductsAndServicesToPurchase=Sản phẩm/dịch vụ đã định sẵn để puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Xuất tạo thumb
-ProductCanvasAbility=Dụng phần mở rộng "canvas" đặc biệt
 ServiceNb=Dịch vụ #%s
 ListProductServiceByPopularity=Danh sách sản phẩm/dịch vụ phổ biến
 ListProductByPopularity=Danh sách sản phẩm phổ biến
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Mã hải quan
 CountryOrigin=Nước xuất xứ
-HiddenIntoCombo=Ẩn vào danh sách chọn
 Nature=Tự nhiên
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Mẫu tham chiếu Sản phẩm
 ServiceCodeModel=Mẫu tham chiếu dịch vụ
-AddThisProductCard=Tạo thẻ Sản phẩm
-HelpAddThisProductCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một sản phẩm nếu nó không tồn tại.
-AddThisServiceCard=Tạo thẻ Dịch vụ
-HelpAddThisServiceCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một dịch vụ nếu nó không tồn tại.
 CurrentProductPrice=Giá hiện tại
 AlwaysUseNewPrice=Luôn sử dụng giá hiện tại của sản phẩm / dịch vụ
 AlwaysUseFixedPrice=Sử dụng giá cố định
 PriceByQuantity=Giá thay đổi theo số lượng
 PriceByQuantityRange=Phạm vi số lượng
-ProductsDashboard=Tóm tắt Sản phẩm / dịch vụ
-UpdateOriginalProductLabel=Điều chỉnh nhãn gốc
-HelpUpdateOriginalProductLabel=Cho phép sửa tên của sản phẩm
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Sản xuất và điều phối các mặt hàng
 Build=Sản xuất
-BuildIt=Sản xuất & điều phối
-BuildindListInfo=Số lượng sẵn có để sản xuất cho mỗi kho hàng (đặt nó là 0 nếu không có hành động tiếp theo)
-QtyNeed=Số lượng
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Được tiêu thụ tự động bởi sản xuất
-ProductBuilded=Sản xuất hoàn thành
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=giá mặc định
 ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc
 ComposedProduct=Sản phẩm con
 MinSupplierPrice=Giá tối thiểu nhà cung cấp
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Cấu hình giá linh hoạt
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Biến toàn cầu
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Cập nhật biến toàn cầu
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Cập nhật khoảng thời gian (phút)
 LastUpdated=Đã cập nhật cuối
 CorrectlyUpdated=Đã cập nhật chính xác
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 7af08a9a5bc..d2a12ff0379 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -8,7 +8,7 @@ Projects=Các dự án
 ProjectsArea=Projects Area
 ProjectStatus=Trạng thái dự án
 SharedProject=Mọi người
-PrivateProject=Liên lạc về dự án
+PrivateProject=Project contacts
 MyProjectsDesc=Phần xem này được giới hạn cho dự án mà bạn có liên quan (đối với bất kỳ loại dự án nào).
 ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc.
 ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc.
@@ -20,25 +20,19 @@ TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ m
 TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=Dự án mới
 AddProject=Tạo dự án
 DeleteAProject=Xóa một dự án
 DeleteATask=Xóa một tác vụ
 ConfirmDeleteAProject=Bạn có chắc muốn xóa dự án này ?
 ConfirmDeleteATask=Bạn có chắc muốn xóa tác vụ này ?
-OfficerProject=Nhân viên dự án
-LastProjects=% dự án cuối
-AllProjects=Tất cả dự án
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=Danh sách dự án
 ShowProject=Hiển thị dự án
 SetProject=Lập dự án
 NoProject=Không có dự án được xác định hoặc tự tạo
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb của dự án
 TimeSpent=Thời gian đã qua
 TimeSpentByYou=Thời gian đã qua bởi bạn
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Khối lượng công việc chưa xác định
 NewTimeSpent=Thời gian đã qua mới
 MyTimeSpent=Thời gian đã qua của tôi
-MyTasks=Tác vụ của tôi
 Tasks=Tác vụ
 Task=Tác vụ
 TaskDateStart=Tác vụ bắt đầu ngày
@@ -62,15 +55,12 @@ TaskDateEnd=Tác vụ kết thúc ngày
 TaskDescription=Mô tả tác vụ
 NewTask=Tác vụ mới
 AddTask=Tạo tác vụ
-AddDuration=Thêm thời hạn
 Activity=Hoạt động
 Activities=Tác vụ/hoạt động
-MyActivity=Hoạt động của tôi
 MyActivities=Tác vụ/hoạt động của tôi
 MyProjects=Dự án của tôi
 MyProjectsArea=My projects Area
 DurationEffective=Thời hạn hiệu lực
-Progress=Tiến độ
 ProgressDeclared=Tiến độ công bố
 ProgressCalculated=Tiến độ được tính toán
 Time=Thời gian
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=Danh sách các đơn hàng đề xuất được gắn với dự án
 ListOrdersAssociatedProject=Danh sách các đơn hàng khách hàng được gắn với dự án
 ListInvoicesAssociatedProject=Danh sách các hóa đơn khách hàng được gắn với dự án
-ListPredefinedInvoicesAssociatedProject=Danh sách các hóa đơn định sẵn của khách hàng gắn với dự án
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=Danh sách các đơn hàng nhà cung cấp được gắn với dự án
 ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn nhà cung cấp được gắn với dự án
 ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên qua
 ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án
 ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Cộng sự
 TypeContact_project_task_external_TASKCONTRIBUTOR=Cộng sự
 SelectElement=Chọn yếu tố
 AddElement=Liên kết đến yếu tố
-UnlinkElement=Yếu tố không liên kết
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Khối lượng công việc dự tính
 PlannedWorkloadShort=Khối lượng công việc
-WorkloadOccupation=Phân phối khối lượng công việc
-ProjectReferers=Các đối tượng tham chiếu
-SearchAProject=Tìm kiếm một dự án
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước
-ProjectDraft=Dự án dự thảo
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Đầu vào mỗi ngày
 InputPerWeek=Đầu vào mỗi tuần
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Thời gian đã qua được ghi nhận cho tác vụ/ngày
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index 09749611013..ca85a2b255b 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -3,27 +3,21 @@ Proposals=Đơn hàng đề xuất
 Proposal=Đơn hàng đề xuất
 ProposalShort=Đơn hàng đề xuất
 ProposalsDraft=Dự thảo đơn hàng đề xuất
-ProposalDraft=Dự thảo đơn hàng đề xuất
 ProposalsOpened=Open commercial proposals
 Prop=Đơn hàng đề xuất
 CommercialProposal=Đơn hàng đề xuất
-CommercialProposals=Đơn hàng đề xuất
 ProposalCard=Thẻ đơn hàng đề xuất
 NewProp=Đơn hàng đề xuất mới
-NewProposal=Đơn hàng đề xuất mới
 NewPropal=Đơn hàng đề xuất mới
 Prospect=KH tiềm năng
-ProspectList=Danh sách KH tiềm năng
 DeleteProp=Xóa đơn hàng đề xuất
 ValidateProp=Xác nhận đơn hàng đề xuất
 AddProp=Tạo đơn hàng đề xuất
 ConfirmDeleteProp=Bạn có chắc muốn xóa đơn hàng đề xuất này?
 ConfirmValidateProp=Bạn có chắc muốn xác nhận đơn hàng đề xuất này dưới tên <b>%s</b> ?
-LastPropals=%s đơn hàng đề xuất cuối
-LastClosedProposals=%s đơn hàng đề xuất đã đóng cuối
-LastModifiedProposals=%s đơn hàng đề xuất đã chỉnh sửa cuối
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=Tất cả đơn hàng đề xuất
-LastProposals=Đơn hàng đề xuất cuối
 SearchAProposal=Tìm kiếm đơn hàng đề xuất
 NoProposal=No proposal
 ProposalsStatistics=Thống kê đơn hàng đề xuất
@@ -33,17 +27,12 @@ NbOfProposals=Số lượng đơn hàng đề xuất
 ShowPropal=Hiện đơn hàng đề xuất
 PropalsDraft=Dự thảo
 PropalsOpened=Open
-PropalsNotBilled=Đã đóng chưa ra hóa đơn
 PropalStatusDraft=Dự thảo (cần được xác nhận)
 PropalStatusValidated=Xác nhận (đề xuất mở)
-PropalStatusOpened=Xác nhận (đề xuất được mở)
-PropalStatusClosed=Đã đóng
 PropalStatusSigned=Đã ký (cần ra hóa đơn)
 PropalStatusNotSigned=Không ký (đã đóng)
 PropalStatusBilled=Đã ra hóa đơn
 PropalStatusDraftShort=Dự thảo
-PropalStatusValidatedShort=Đã xác nhận
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Đã đóng
 PropalStatusSignedShort=Đã ký
 PropalStatusNotSignedShort=Không ký
@@ -52,25 +41,14 @@ PropalsToClose=Đơn hàng đề xuất đóng
 PropalsToBill=Đơn hàng đề xuất đã ký cần ra hóa đơn
 ListOfProposals=Danh sách các đơn hàng đề xuất
 ActionsOnPropal=Sự kiện về đơn hàng đề xuất
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Đơn hàng đề xuất tham chiếu
 SendPropalByMail=Gửi đơn hàng đề xuất qua thư
-AssociatedDocuments=Chứng từ liên quan đến đơn hàng đề xuất:
-ErrorCantOpenDir=Không thể mở thư mục
 DatePropal=Ngày đề xuất
 DateEndPropal=Ngày hết hiệu lực
-DateEndPropalShort=Ngày kết thúc
 ValidityDuration=Thời hạn hiệu lực
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=Xác định đã ra hóa đơn
-BuildBill=Tạo hóa đơn
 ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy
-Estimate=Ước tính:
-EstimateShort=Ước tính
-OtherPropals=Các đơn hàng đề xuất khác
 AddToDraftProposals=Thêm vào dự thảo đề xuất
 NoDraftProposals=Không có đề xuất dự thảo
 CopyPropalFrom=Tạo đơn hàng đề xuất bằng cách sao chép đề nghị hiện tại
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Liên lạc khách hàng về hóa đơn
 TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề nghị
 # Document models
 DocModelAzurDescription=Một mô hình đề xuất đầy đủ (logo ...)
-DocModelJauneDescription=Mô hình đề nghị Jaune
 DefaultModelPropalCreate=Tạo mô hình mặc định
 DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn)
 DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn)
diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/vi_VN/receiptprinter.lang
+++ b/htdocs/langs/vi_VN/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/vi_VN/resource.lang b/htdocs/langs/vi_VN/resource.lang
index b501f6bad13..93cb1071bf8 100644
--- a/htdocs/langs/vi_VN/resource.lang
+++ b/htdocs/langs/vi_VN/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Tài nguyên
 MenuResourceAdd=Tạo tài nguyên
-MenuResourcePlanning=Tài nguyên đang kế hoạch
 DeleteResource=Xóa tài nguyên
 ConfirmDeleteResourceElement=Xác nhận xóa tài nguyên này
 NoResourceInDatabase=Chưa có tài nguyên trong cơ sở dữ liệu
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Mô tả tài nguyên
 ResourcesLinkedToElement=Tài nguyên được liên kết tới các thành phần
 
 ShowResource=Show resource
-ShowResourcePlanning=Hiển thị tài nguyên đang kế hoạch
-GotoDate=Đến ngày
 
 ResourceElementPage=Các tài nguyên thành tố
 ResourceCreatedWithSuccess=Đã tạo tài nguyên thành công
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Đầu mối tài nguyên đã được xóa th
 RessourceLineSuccessfullyUpdated=Đầu mối tài nguyên đã được cập nhật thành công
 ResourceLinkedWithSuccess=Liên kết tài nguyên thành công
 
-TitleResourceCard=Thẻ tài nguyên
 ConfirmDeleteResource=Xác nhận xóa tài nguyên này
 RessourceSuccessfullyDeleted=Đã xóa tài nguyên thành công
 DictionaryResourceType=Loại tài nguyên
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index 9e3f1589eca..8384e6de866 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Diện tích lô hàng
 ListOfSendings=Danh sách các lô hàng
 SendingMethod=Phương thức vận chuyển
-SendingReceipt=Nhận vận chuyển
-LastSendings=Cuối% của lô hàng
-SearchASending=Tìm kiếm hàng
+LastSendings=Latest %s shipments
 StatisticsOfSendings=Thống kê cho lô hàng
 NbOfSendings=Số lô hàng
 NumberOfShipmentsByMonth=Số lô hàng theo tháng
 SendingCard=Thẻ hàng
 NewSending=Lô hàng mới
 CreateASending=Tạo một lô hàng
-CreateSending=Tạo lô hàng
-QtyOrdered=Số lượng đặt hàng
 QtyShipped=Số lượng vận chuyển
 QtyToShip=Số lượng xuất xưởng
 QtyReceived=Số lượng nhận được
 KeepToShip=Giữ tàu
 OtherSendingsForSameOrder=Lô hàng khác về đơn hàng này
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=Các lô hàng về đơn hàng này
 SendingsAndReceivingForSameOrder=Lô hàng và Receivings về đơn hàng này
 SendingsToValidate=Lô hàng để xác nhận
 StatusSendingCanceled=Hủy bỏ
 StatusSendingDraft=Dự thảo
 StatusSendingValidated=Xác nhận (sản phẩm để vận chuyển hoặc đã được vận chuyển)
 StatusSendingProcessed=Xử lý
-StatusSendingCanceledShort=Hủy bỏ
 StatusSendingDraftShort=Dự thảo
 StatusSendingValidatedShort=Xác nhận
 StatusSendingProcessedShort=Xử lý
 SendingSheet=Shipment sheet
-Carriers=Các hãng tàu
-Carrier=Nhà cung cấp
-CarriersArea=Khu vực các tàu sân bay
-NewCarrier=Tàu sân bay mới
 ConfirmDeleteSending=Bạn Bạn có chắc chắn muốn xóa lô hàng này?
 ConfirmValidateSending=Bạn có chắc chắn bạn muốn xác nhận lô hàng này có sự tham <b>khảo% s?</b>
 ConfirmCancelSending=Bạn Bạn có chắc chắn muốn hủy lô hàng này?
-GenericTransport=Chung vận chuyển
-Enlevement=Nhận của khách hàng
 DocumentModelSimple=Mô hình tài liệu đơn giản
 DocumentModelMerou=Mô hình Merou A5
 WarningNoQtyLeftToSend=Cảnh báo, không có sản phẩm chờ đợi để được vận chuyển.
@@ -60,11 +46,7 @@ SendShippingRef=Nộp hàng% s
 ActionsOnShipping=Các sự kiện trên lô hàng
 LinkToTrackYourPackage=Liên kết để theo dõi gói của bạn
 ShipmentCreationIsDoneFromOrder=Đối với thời điểm này, tạo ra một lô hàng mới được thực hiện từ thẻ thứ tự.
-RelatedShippings=Related shipments
 ShipmentLine=Đường vận chuyển
-CarrierList=Danh sách vận chuyển
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=Catch của khách hàng
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Tài liệu mô hình đơn giản để biên lai giao hàng
 DocumentModelTyphon=Mô hình tài liệu đầy đủ hơn cho hóa đơn giao hàng (logo ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER liên tục không được xác định
 SumOfProductVolumes=Tổng khối lượng sản phẩm
diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang
index 9270857ca32..4239337b34b 100644
--- a/htdocs/langs/vi_VN/sms.lang
+++ b/htdocs/langs/vi_VN/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms được gửi một cách chính xác (từ% s đến% s
 ErrorSmsRecipientIsEmpty=Số mục tiêu có sản phẩm nào
 WarningNoSmsAdded=Không có số điện thoại mới để thêm vào danh sách mục tiêu
 ConfirmValidSms=Bạn có xác nhận hợp lệ của trong chiến dịch này?
-ConfirmResetMailing=Cảnh báo, nếu bạn thực hiện một reinit của SMS trong chiến <b>dịch% s,</b> bạn sẽ cho phép để thực hiện một khối lượng gửi nó một lần thứ hai. Nó thực sự là những gì bạn wan để làm gì?
-ConfirmDeleteMailing=Bạn có xác nhận loại bỏ các trong chiến dịch?
-NbOfRecipients=Số chỉ tiêu
 NbOfUniqueSms=Nb DOF số điện thoại độc đáo
 NbOfSms=Nbre số phon
 ThisIsATestMessage=Đây là một thông báo
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index a75b33115a6..d8c4eae5a40 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=Các kho hàng
 NewWarehouse=Kho mới / khu vực kho
 WarehouseEdit=Sửa kho
 MenuNewWarehouse=Kho mới
-WarehouseOpened=Warehouse open
-WarehouseClosed=Kho đóng
 WarehouseSource=Nguồn kho
 WarehouseSourceNotDefined=Không có kho được xác định,
 AddOne=Thêm một
@@ -17,11 +15,8 @@ DeleteSending=Xóa gửi
 Stock=Tồn kho
 Stocks=Tồn kho
 StocksByLotSerial=Stocks by lot/serial
-Movement=Chuyển kho
 Movements=Danh sách chuyển kho
 ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết
-ErrorWarehouseLabelRequired=Nhãn kho là cần thiết
-CorrectStock=Tồn kho chính xác
 ListOfWarehouses=Danh sách kho
 ListOfStockMovements=Danh sách chuyển động kho
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Nhãn Chuyển kho
 NumberOfUnit=Số đơn vị
 UnitPurchaseValue=Giá mua đơn vị
-TotalStock=Tổng kho
 StockTooLow=Tồn kho quá thấp
 StockLowerThanLimit=Tồn kho thấp hơn so với giới hạn cảnh báo
 EnhancedValue=Giá trị
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=Giảm kho thực tế trên hoá đơn khách hàng / tín dụng ghi xác nhận
 DeStockOnValidateOrder=Giảm tồn kho thực trên khách hàng xác nhận đơn đặt hàng
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Tăng tồn kho thực tế các nhà cung cấp hoá đơn tín dụng / ghi xác nhận
 ReStockOnValidateOrder=Tăng tồn kho thực sự tán thành đơn đặt hàng các nhà cung cấp
 ReStockOnDispatchOrder=Tăng tồn kho thực trên dẫn điều phối vào kho, sau khi tiếp nhận đơn đặt hàng nhà cung cấp
-ReStockOnDeleteInvoice=Tăng tồn kho thực trên xóa hóa đơn
 OrderStatusNotReadyToDispatch=Đặt hàng vẫn chưa hoặc không có thêm một trạng thái cho phép điều phối các sản phẩm trong kho kho.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=Không có sản phẩm được xác định trước cho đối tượng này. Vì vậy, không có điều phối trong kho là bắt buộc.
@@ -72,10 +66,6 @@ StockLimit=Hạn tồn kho cho cảnh báo
 PhysicalStock=Tồn kho vật lý
 RealStock=Tồn kho thực
 VirtualStock=Tồn kho ảo
-MininumStock=Tồn kho tối thiểu
-StockUp=Dự trữ
-MininumStockShort=Tồn kho tối thiểu
-StockUpShort=Dự trữ
 IdWarehouse=Mã kho
 DescWareHouse=Mô tả kho
 LieuWareHouse=Địa phương hóa kho
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=Kho này đại diện cho tồn kho cá nhân củ
 SelectWarehouseForStockDecrease=Chọn nhà kho để sử dụng cho kho giảm
 SelectWarehouseForStockIncrease=Chọn nhà kho để sử dụng cho kho tăng
 NoStockAction=Không có hành động kho
-LastWaitingSupplierOrders=Đơn đặt hàng chờ đợi để tiếp khách
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=Để đặt hàng
 Replenishment=Bổ sung
 ReplenishmentOrders=Đơn đặt hàng bổ sung
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=<b>Kho% s</b> sẽ được sử dụng cho kho giảm
 WarehouseForStockIncrease=<b>Kho% s</b> sẽ được sử dụng cho kho tăng
 ForThisWarehouse=Đối với kho này
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s)
 NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s)
 MassMovement=Chuyển kho toàn bộ
-MassStockMovement=Chuyển kho toàn bộ
 SelectProductInAndOutWareHouse=Chọn một sản phẩm, một số lượng lớn, kho nguồn và một kho hàng mục tiêu, sau đó nhấp vào "% s". Một khi điều này được thực hiện với mọi hoạt động cần thiết, kích vào "% s".
 RecordMovement=Ghi transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/vi_VN/supplier_proposal.lang
+++ b/htdocs/langs/vi_VN/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang
index d2089c7afb2..bb43f31ed3a 100644
--- a/htdocs/langs/vi_VN/suppliers.lang
+++ b/htdocs/langs/vi_VN/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Nhà cung cấp
-AddSupplier=Tạo nhà cung cấp
-SupplierRemoved=Nhà cung cấp đã bị xóa
 SuppliersInvoice=Hóa đơn nhà cung cấp
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Nhà cung cấp mới
 History=Lịch sử
 ListOfSuppliers=Danh sách nhà cung cấp
 ShowSupplier=Hiện nhà cung cấp
 OrderDate=Ngày đặt hàng
-BuyingPrice=Giá mua
-BuyingPriceMin=Giá mua tối thiểu
-BuyingPriceMinShort=Giá mua tối thiểu
-TotalBuyingPriceMin=Giá mua của tổng sản phẩm con
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Một vài sản phẩm con không có giá xác định
 AddSupplierPrice=Thêm giá nhà cung cấp
 ChangeSupplierPrice=Thay đổi giá nhà cung cấp
-ErrorQtyTooLowForThisSupplier=Số lượng quá thấp không có giá xác định cho sản phẩm này với nhà cung cấp này
-ErrorSupplierCountryIsNotDefined=Quốc gia cho nhà cung cấp này không được xác định. Điều chỉnh lại trước.
-ProductHasAlreadyReferenceInThisSupplier=Sản phẩm này đã có một tham chiếu trong nhà cung cấp này
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cung cấp thông tin này đã được liên kết với một tham chiếu: %s
 NoRecordedSuppliers=Không có nhà cung cấp được ghi nhận
 SupplierPayment=Thanh toán của nhà cung cấp
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=Bạn có chắc muốn duyệt đơn hàng <b>%s</b> ?
 DenyingThisOrder=Từ chối đơn hàng này
 ConfirmDenyingThisOrder=Bạn có chắc bạn muốn từ chối đơn hàng này <b>%s</b> ?
 ConfirmCancelThisOrder=Bạn có chắc muốn hủy bỏ đơn hàng này <b>%s</b> ?
-AddCustomerOrder=Tạo đơn hàng của khách hàng
-AddCustomerInvoice=Tạo hóa đơn của khách hàng
 AddSupplierOrder=Tạo đơn hàng nhà cung cấp
 AddSupplierInvoice=Tạo hóa đơn nhà cung cấp
 ListOfSupplierProductForSupplier=Danh sách sản phẩm và giá cho nhà cung <b>%s</b>
-NoneOrBatchFileNeverRan=Không có hoặc lô <b>%s</b> không chạy gần đây
 SentToSuppliers=Đã gửi đến nhà cung cấp
 ListOfSupplierOrders=Danh sách các đơn hàng nhà cung cấp
 MenuOrdersSupplierToBill=Chuyển các đơn hàng nhà cung cấp sang hóa đơn
 NbDaysToDelivery=Số ngày giao hàng
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang
index 0bd521a6a3a..5673cc10511 100644
--- a/htdocs/langs/vi_VN/trips.lang
+++ b/htdocs/langs/vi_VN/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=Danh sách phí
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Công ty / cơ sở thăm
-Kilometers=Km
 FeesKilometersOrAmout=Số tiền hoặc km
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Phân loại 'hoàn trả'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index ef7feb78d45..8eaf28e5a21 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Khu vực HRM
 UserCard=Thẻ người dùng
-ContactCard=Thẻ liên lạc
 GroupCard=Thẻ Nhóm
-NoContactCard=Không có thẻ giữa các liên lạc
 Permission=Quyền
 Permissions=Quyền
 EditPassword=Sửa mật khẩu
@@ -11,8 +9,6 @@ SendNewPassword=Tạo và gửi mật khẩu
 ReinitPassword=Tạo mật khẩu
 PasswordChangedTo=Mật khẩu đã đổi sang: %s
 SubjectNewPassword=Mật khẩu mới của bạn cho Dolibarr
-AvailableRights=Quyền sẵn có
-OwnedRights=Quyền Chính mình
 GroupRights=Quyền Nhóm
 UserRights=Quyền người dùng
 UserGUISetup=Thiết lập hiển thị người dùng
@@ -20,35 +16,27 @@ DisableUser=Vô hiệu hoá
 DisableAUser=Vô hiệu hóa người dùng
 DeleteUser=Xóa
 DeleteAUser=Xóa một người dùng
-DisableGroup=Vô hiệu hoá
-DisableAGroup=Vô hiệu hóa một nhóm
 EnableAUser=Cho phép một người dùng
-EnableAGroup=Cho phép một nhóm
 DeleteGroup=Xóa
 DeleteAGroup=Xóa một nhóm
 ConfirmDisableUser=Bạn có chắc muốn vô hiệu hóa người dùng <b>%s</b> ?
-ConfirmDisableGroup=Bạn có chắc muốn vô hiệu hóa nhóm <b>%s</b> ?
 ConfirmDeleteUser=Bạn có chắc muốn xóa người dùng <b>%s</b> ?
 ConfirmDeleteGroup=Bạn có chắc muốn xóa nhóm <b>%s</b> ?
 ConfirmEnableUser=Bạn có chắc muốn cho phép người dùng <b>%s</b> ?
-ConfirmEnableGroup=Bạn có chắc muốn kích hoạt nhóm <b>%s</b> ?
 ConfirmReinitPassword=Bạn có chắc muốn tạo ra một mật khẩu mới cho người dùng <b>%s</b> ?
 ConfirmSendNewPassword=Bạn có chắc muốn tạo ra và gửi mật khẩu mới cho người dùng <b>%s</b> ?
 NewUser=Người dùng mới
 CreateUser=Tạo người dùng
-SearchAGroup=Tìm kiếm một nhóm
-SearchAUser=Tìm kiếm một người dùng
 LoginNotDefined=Đăng nhập không được xác định.
 NameNotDefined=Tên không được xác định.
 ListOfUsers=Danh sách người dùng
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Quản trị toàn cầu
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Quyền mặc định
 DefaultRightsDesc=Xác định ở đây các quyền <u>mặc định</u> được tự động cấp cho người dùng <u>được tạo mới</u> (Xem trên thẻ người dùng để thay đổi quyền của người dùng hiện tại).
 DolibarrUsers=Dolibarr users
-LastName=Tên
+LastName=Last Name
 FirstName=Họ
 ListOfGroups=Danh sách nhóm
 NewGroup=Nhóm mới
@@ -57,33 +45,24 @@ RemoveFromGroup=Xóa khỏi nhóm
 PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến <b>%s</b>.
 PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho <b>%s</b> đã gửi đến <b>% s</b>.
 MenuUsersAndGroups=Người dùng & Nhóm
-MenuMyUserCard=My user card
-LastGroupsCreated=%s Nhóm được tạo ra cuối
-LastUsersCreated=%s người dùng được tạo ra cuối
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=Hiển thị nhóm
 ShowUser=Hiển thị người dùng
 NonAffectedUsers=Không chỉ định người dùng
 UserModified=Người dùng đã điều chỉnh thành công
 PhotoFile=Tập tin hình
-UserWithDolibarrAccess=Người dùng có quyền truy cập Dolibarr
 ListOfUsersInGroup=Danh sách các người dùng trong nhóm này
 ListOfGroupsForUser=Danh sách nhóm cho người dùng này
-UsersToAdd=Người dùng để thêm vào nhóm này
-GroupsToAdd=Nhóm để thêm người dùng này
-NoLogin=Không đăng nhập
 LinkToCompanyContact=Liên kết với bên thứ ba/liên lạc
 LinkedToDolibarrMember=Liên kết với thành viên
 LinkedToDolibarrUser=Liên kết với người dùng Dolibarr
 LinkedToDolibarrThirdParty=Liên kết với bên thứ ba Dolibarr
 CreateDolibarrLogin=Tạo một người dùng
 CreateDolibarrThirdParty=Tạo một bên thứ ba
-LoginAccountDisable=Tài khoản bị vô hiệu hóa, đặt một đăng nhập mới để kích hoạt nó.
 LoginAccountDisableInDolibarr=Tài khoản bị vô hiệu hóa trong Dolibarr.
-LoginAccountDisableInLdap=Tài khoản bị vô hiệu hóa trong miền.
 UsePersonalValue=Dùng giá trị cá nhân
-GuiLanguage=Giao diện ngôn ngữ
 InternalUser=Người dùng bên trong
-MyInformations=Dữ liệu của tôi
 ExportDataset_user_1=Người sử dụng và các đặc tính của Dolibarr
 DomainUser=Domain người dùng %s
 Reactivate=Kích hoạt lại
@@ -94,8 +73,6 @@ Inherited=Được thừa kế
 UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể)
 UserWillBeExternalUser=Người dùng tạo ra sẽ là một người dùng bên ngoài (vì liên quan đến một bên thứ ba cụ thể)
 IdPhoneCaller=Id người gọi điện thoại
-UserLogged=Người dùng %s đăng nhập
-UserLogoff=Người dùng %s đăng xuất
 NewUserCreated=Người dùng %s được tạo
 NewUserPassword=Thay đổi mật khẩu cho %s
 EventUserModified=Người dùng %s đã chỉnh sửa
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/vi_VN/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang
index abfc3c6f6ee..a5fb15e346a 100644
--- a/htdocs/langs/vi_VN/withdrawals.lang
+++ b/htdocs/langs/vi_VN/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Đơn đặt hàng thường trực khu vực
 CustomersStandingOrdersArea=Khách hàng đứng đơn đặt hàng khu vực
 StandingOrders=Đứng đơn đặt hàng
 StandingOrder=Đứng đơn đặt hàng
 NewStandingOrder=Để đứng mới
 StandingOrderToProcess=Để xử lý
-StandingOrderProcessed=Xử lý
-Withdrawals=Tiền thu hồi
-Withdrawal=Rút
 WithdrawalsReceipts=Biên lai thu hồi
 WithdrawalReceipt=Nhận thu hồi
-WithdrawalReceiptShort=Nhận
-LastWithdrawalReceipts=Biên lai thu hồi cuối% s
-WithdrawedBills=Hoá đơn bị thu hồi
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=Đường rút
 RequestStandingOrderToTreat=Yêu cầu đứng đơn đặt hàng để xử lý
 RequestStandingOrderTreated=Yêu cầu cho các đơn hàng thường trực xử lý
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Đơn đặt hàng của khách hàng đứng
-CustomerStandingOrder=Để đứng hàng
 NbOfInvoiceToWithdraw=Nb. hóa đơn với rút lại yêu cầu
 NbOfInvoiceToWithdrawWithInfo=Nb. hóa đơn với rút lại yêu cầu cho khách hàng có thông tin tài khoản ngân hàng được xác định
 InvoiceWaitingWithdraw=Hóa đơn chờ rút
@@ -29,10 +21,9 @@ ResponsibleUser=Người sử dụng có trách nhiệm
 WithdrawalsSetup=Thiết lập thu hồi
 WithdrawStatistics=Số liệu thống kê thu hồi của
 WithdrawRejectStatistics=Thu hồi số liệu thống kê từ chối của
-LastWithdrawalReceipt=Biên lai thu hồi cuối% s
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Thực hiện một rút lại yêu cầu
 ThirdPartyBankCode=Mã ngân hàng của bên thứ ba
-ThirdPartyDeskCode=Bên thứ ba đang bàn
 NoInvoiceCouldBeWithdrawed=Không có hoá đơn Đã rút thành công. Kiểm tra hóa đơn được trên công ty với một BAN hợp lệ.
 ClassCredited=Phân loại ghi
 ClassCreditedConfirm=Bạn có chắc chắn bạn muốn phân loại nhận thu hồi này là ghi có vào tài khoản ngân hàng của bạn?
@@ -48,7 +39,6 @@ RefusedReason=Lý do từ chối
 RefusedInvoicing=Thanh toán từ chối
 NoInvoiceRefused=Không sạc từ chối
 InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán)
-StatusUnknown=Không biết
 StatusWaiting=Chờ
 StatusTrans=Gửi
 StatusCredited=Ghi
@@ -67,10 +57,8 @@ CreateGuichet=Chỉ có văn phòng
 CreateBanque=Chỉ ngân hàng
 OrderWaiting=Đang chờ xử lý
 NotifyTransmision=Rút truyền
-NotifyEmision=Thu hồi khí thải
 NotifyCredit=Thu hồi tín dụng
 NumeroNationalEmetter=Số quốc gia phát
-PleaseSelectCustomerBankBANToWithdraw=Chọn các thông tin về tài khoản ngân hàng của khách hàng để thu hồi
 WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB
 WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Tài khoản ngân hàng để nhận Bỏ cuộc
@@ -95,7 +83,6 @@ InfoCreditMessage=Trình tự đứng% s đã được thanh toán của ngân h
 InfoTransSubject=Truyền tải đứng thứ tự% s cho ngân hàng
 InfoTransMessage=Trình tự đứng% s đã được gửi đến ngân hàng bởi% s% s. <br><br>
 InfoTransData=Số tiền:% s <br> Phương pháp:% s <br> Ngày:% s
-InfoFoot=Đây là một thông báo tự động gửi Dolibarr
 InfoRejectSubject=Lệnh chuyển tiền định từ chối
 InfoRejectMessage=Xin chào, <br><br> thứ tự đứng hóa đơn% s liên quan đến công ty% s, với số tiền% s đã bị từ chối bởi các ngân hàng. <br><br> - <br> % S
 ModeWarning=Lựa chọn cho chế độ thực sự không được thiết lập, chúng tôi dừng lại sau khi mô phỏng này
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index b4dc0b0b3e8..419fca3bdab 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -3,63 +3,42 @@ ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件
 ACCOUNTING_EXPORT_DATE=日期格式导出文件
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=会计
-Globalparameters=全局参数
-Menuaccount=会计账目
-Menuthirdpartyaccount=第三方帐户
-MenuTools=工具
-
 ConfigAccountingExpert=配置会计专家模块
 Journaux=日记帐
 JournalFinancial=财政日帐
-Exports=出口
-Export=出口
-Modelcsv=出口型号
-OptionsDeactivatedForThisExportModel=对于这种出口模式，选项被禁用
-Selectmodelcsv=选择一个导出模型
-Modelcsv_normal=典型的导出
-Modelcsv_CEGID=出口对Cegid的专家
 BackToChartofaccounts=返回科目表
 
-Definechartofaccounts=定义会计科目表
 Selectchartofaccounts=选择会计科目表
 Addanaccount=添加一个会计帐户
 AccountAccounting=会计账户
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=明细核算
 
 MenuAccountancy=Accountancy
 CustomersVentilation=客户明细
 SuppliersVentilation=供应商明细
-TradeMargin=贸易保证金
 Reports=报告
-ByCustomerInvoice=依据”发票“的客户
 NewAccount=”新建“会计账户
 Create=创建
 CreateMvts=创建运动
-UpdateAccount=修改”会计帐户“
 UpdateMvts=对一个”活动“进行修改
 WriteBookKeeping=在”总账“中的”账户记录“
 Bookkeeping=总帐
 AccountBalance=Account balance
 
-AccountingVentilation=明细核算
-AccountingVentilationSupplier=供应商明细核算
-AccountingVentilationCustomer=客户财务明细
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=发票行进行通风
 InvoiceLinesDone=发票通风线
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=通风
-VentilationAuto=自动核算
 
 Processing=处理
 EndProcessing=处理的结束
@@ -69,14 +48,10 @@ Lineofinvoice=发票行
 VentilatedinAccount=在会计账户成功通风
 NotVentilatedinAccount=不通风的会计账户
 
-ACCOUNTING_SEPARATORCSV=在导出文件列分隔符
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=元素个数是逐页显示击穿（最大推荐：50）
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=开始故障页的排序“有击穿”由最近的元素
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=由最近的元素开始破裂页“故障”的分类
 
-AccountLength=会计长度账户显示在的Dolibarr
-AccountLengthDesc=功能允许由零的数字代替空格假装会计账户的长度。这个函数只接触了显示屏，它不修改的Dolibarr登记的会计科目。为出口，这个功能是必要的，以与特定的软件兼容。
 ACCOUNTING_LENGTH_DESCRIPTION=长度在房源展示产品及服务介绍（最佳= 50）
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=长度在列表显示的产品与服务帐户说明的形式（最佳= 50）
 ACCOUNTING_LENGTH_GACCOUNT=一般账户长度
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=社交杂志
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户
 ACCOUNTING_ACCOUNT_SUSPENSE=等待帐户
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=会计帐户默认情况下，购买产品（如在产品表没有定义）
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=会计帐户默认情况下为销售的产品（如在产品表没有定义）
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=会计帐户默认情况下为卖服务（如果
 Doctype=文件类型
 Docdate=日期
 Docref=参考
-Numerocompte=帐户
 Code_tiers=第三方
 Labelcompte=标签帐户
 Sens=SENS
 Codejournal=日记帐
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=删除总帐的记录
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=购买的”日记帐“
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=现金付款
-
-SupplierInvoicePayment=付款发票的供应商
 CustomerInvoicePayment=付款发票的客户
 
 ThirdPartyAccount=第三方账户
@@ -130,7 +103,6 @@ DescThirdPartyReport=在这里请教第三方客户及供应商，其会计账
 
 ListAccounts=会计账目清单
 
-Pcgversion=该计划的版本
 Pcgtype=账户类
 Pcgsubtype=在类账户
 Accountparent=该帐户的根
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=与会计帐户通风客户发票行
 ChangeAccount=变化的账户选择行会计帐户：
 Vide=-
 DescVentilSupplier=在这里，请咨询您的发票的供应商每年的分项核算
-DescVentilTodoSupplier=与会计帐户通风发票的供应商的线路
 DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐户列表
 
 ValidateHistory=自动验证
@@ -153,27 +124,37 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=击穿卡
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=出口
+Export=出口
+Modelcsv=出口型号
+OptionsDeactivatedForThisExportModel=对于这种出口模式，选项被禁用
+Selectmodelcsv=选择一个导出模型
+Modelcsv_normal=典型的导出
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
-Options=Options
-OptionModeProductSell=Mode sales
+Options=选项
+OptionModeProductSell=销售模式
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 94b0cf3aa7a..63947cab869 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -2,8 +2,8 @@
 Foundation=机构
 Version=版本
 VersionProgram=程序版本
-VersionLastInstall=最初安装的版本
-VersionLastUpgrade=最近升级的版本
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=实验
 VersionDevelopment=开发
 VersionUnknown=未知
@@ -26,18 +26,15 @@ YourSession=你的会话
 Sessions=用户会话
 WebUserGroup=Web 服务器用户/组
 NoSessionFound=你的 PHP 设置似乎不允许列出运行中的会话。会话的存储目录 <b>%s</b>可能受到系统权限或PHP open_basedir 指令的保护。
-HTMLCharset=生成 HTML 页面的字符编码
 DBStoringCharset=数据库保存数据的字符编码
 DBSortingCharset=数据库数据排序的字符编码
 WarningModuleNotActive=<b> %s </b>模块必须启用
 WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 主页->设定->模块页面中启用其它模块。
 DolibarrSetup=Dolibarr 的安装或更新
-DolibarrUser=Dolibarr 用户
 InternalUser=内部员工用户
 ExternalUser=外部人员用户
 InternalUsers=内部员工用户
 ExternalUsers=外部人员用户
-GlobalSetup=全局设置
 GUISetup=显示界面
 SetupArea=设置区
 FormToTestFileUploadForm=文件上传功能测试
@@ -45,6 +42,7 @@ IfModuleEnabled=注：“是”仅在模块 <b>%s</b> 启用时有效
 RemoveLock=如果存在文件 <b>%s</b> 则删除，以便可以使用升级工具。
 RestoreLock=恢复文件<b> %s </b>的只读权限，以禁止升级工具的使用。
 SecuritySetup=安全设置
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高
 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高
 ErrorDecimalLargerThanAreForbidden=错误，不支持超过 <b>%s</b> 的精度。
@@ -55,20 +53,14 @@ Fiscalyear=财务年度
 ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录
 ErrorCodeCantContainZero=编码不能包含 0
 DisableJavascript=禁用JavaScript和Ajax功能(推荐 盲人或文本浏览器)
-ConfirmAjax=使用 Ajax 弹出式确认窗口
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=使用自动填充字段来选择第三方(而不是使用一个列表框)。
-ActivityStateToSelectCompany= 添加一个筛选器选项来显示/隐藏当前有往来或已停止往来的客户/供应商。
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=使用自动填充字段来选择联系人（而不是使用一个列表框）。
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=搜索过滤选项
 NumberOfKeyToSearch=触发搜索的字符数量：%s
-ViewFullDateActions=在第三表中显示全天事件
 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=禁用 JavaScript
-UsePopupCalendar=使用弹出窗口输入日期
 UsePreviewTabs=使用预览标签
 ShowPreview=显示预览
 PreviewNotAvailable=无预览
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参
 NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制
 MaxSizeForUploadedFiles=上传文件的最大大小 (0 表示禁止上传)
 UseCaptchaCode=登陆页面启用图形验证码
-UseAvToScanUploadedFiles=使用防毒软件扫瞄上传的文件
 AntiVirusCommand= 防毒命令的完整路径
 AntiVirusCommandExample= ClamWin 示例：c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv 实例：/usr/bin/clamscan
 AntiVirusParam= 更多命令行参数
 AntiVirusParamExample= ClamWin 示例： --database
 ComptaSetup=会计模块设置
 UserSetup=用户管理设置
-MenuSetup=菜单管理设置
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=范围和精度
 MenuIdParent=父菜单ID
 DetailMenuIdParent=父菜单ID (空表示顶级菜单)
 DetailPosition=排序编号，以确定菜单位置
-PersonalizedMenusNotSupported=不支持个性化菜单
 AllMenus=所有
 NotConfigured=模块未配置
-Activation=启用
 Active=启用
 SetupShort=设定
 OtherOptions=其他选项
@@ -116,34 +105,23 @@ Destination=目的地
 IdModule=模块ID
 IdPermissions=权限ID
 Modules=模块
-ModulesCommon=主要模块
-ModulesOther=其他模块
-ModulesInterfaces=界面相关模块
-ModulesSpecial=专用功能模块
-ParameterInDolibarr=参数 %s
-LanguageParameter=语言参数 %s
 LanguageBrowserParameter=参数 %s
 LocalisationDolibarrParameters=本地化参数
 ClientTZ=客户端时区(用户侧)
 ClientHour=客户端时间(用户侧)
 OSTZ=服务器操作系统时区
 PHPTZ=PHP服务器时区
-PHPServerOffsetWithGreenwich=PHP服务器与 GMT 时差(秒)
-ClientOffsetWithGreenwich=客户机/浏览器与 GMT 时差(秒)
 DaylingSavingTime=夏令时间(用户)
 CurrentHour=PHP 服务器时间
-CompanyTZ=公司时区(主公司)
-CompanyHour=公司时间(主公司)
 CurrentSessionTimeOut=当前会话超时
 YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。
-OSEnv=系统环境
-Box=资讯框
-Boxes=资讯框
-MaxNbOfLinesForBoxes=资讯框最大行数
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=默认顺序
 Position=位置
-MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。
-MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。<br>一些模块会添加菜单项(通常在 <b>所有(All)</b>菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=用户菜单
 LangFile=.lang 文件
 System=系统
@@ -151,23 +129,20 @@ SystemInfo=系统信息
 SystemToolsArea=系统工具区
 SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。
 Purge=清空
-PurgeAreaDesc=此页面允许您删除目录<b>%s</b>或临时文件夹中 Dolibarr 生成或存储的所有文件。通常无需使用此功能。它为Dolibarr托管在服务器上，但服务供应商未提供删除权限的用户而设。
-PurgeDeleteLogFile=删除系统日志模块定义的日志文件<b>%s</b>(无数据丢失风险)
-PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险)
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=删除 <b>%s</b> 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。
 PurgeRunNow=立即清空
-PurgeNothingToDelete=没有目录或文件被删除。
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> 个文件或目录删除。
 PurgeAuditEvents=清空所有安全事件
 ConfirmPurgeAuditEvents=您确定要清空所有安全事件?所有安全日志都将被清除，其它数据不动。
-NewBackup=新建备份
 GenerateBackup=生成备份
 Backup=备份
 Restore=还原
 RunCommandSummary=备份已通过如下命令执行
-RunCommandSummaryToLaunch=备份可通过如下命令执行
-WebServerMustHavePermissionForCommand=您的Web服务器必须有权限来运行这些命令
 BackupResult=备份结果
 BackupFileSuccessfullyCreated=备份文件生成成功
 YouCanDownloadBackupFile=生成的文件现在可以下载
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=忽略重复记录错误(INSERT IGNORE)
 AutoDetectLang=自动检测(浏览器的语言)
 FeatureDisabledInDemo=功能在演示版中已禁用
 Rights=权限
-BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。你可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=仅显示 <a href="%s">已启用模块</a> 的元素。
 ModulesDesc=Dolibarr 模块版面设定启用软件中的哪些功能。有些模块启用后需要授予权限给用户。单击“状态”列中的开/关按钮来启用模块/功能。
-ModulesInterfaceDesc=该 Dolibarr 模块接口允许您根据外部软件、系统或服务添加功能。
-ModulesSpecialDesc=特殊模块指局部非常具体的功能或很少使用的模块。
-ModulesJobDesc=业务模块为特定业务提供简单的 Dolibarr 预制设置。
-ModulesMarketPlaceDesc=您可以在一些外部网站上找到更多的模块...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=更多模块...
 DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=网站提供者可以搜索找到更多模块...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=链接
-BoxesAvailable=资讯框可用
-BoxesActivated=资讯框已启用
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=启用页面
 ActiveOn=启用页面
 SourceFile=来源文件
-AutomaticIfJavascriptDisabled=自动，如果 JavaScript 被禁用
-AvailableOnlyIfJavascriptNotDisabled=仅当 JavaScript 启用时可用
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用
 Required=必填字段
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=保护生成的PDF文件(不推荐，影响PDF的批
 ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，此功能让追加生成多页PDF的功能无法使用(例如未支付账单)。
 Feature=功能特色
 DolibarrLicense=授权
-DolibarrProjectLeader=项目负责人
 Developpers=开发商/贡献者
-OtherDeveloppers=其他发展商/贡献者
 OfficialWebSite=Dolibarr 国际官方网站
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki 上的文档
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)
 ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛： <br> <b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。
 HelpCenterDesc2=此服务的一些部分，<b>仅有英文</b> 可用。
-CurrentTopMenuHandler=当前顶部菜单的菜单处理程序
-CurrentLeftMenuHandler=当前左侧菜单的菜单处理程序
 CurrentMenuHandler=当前菜单处理程序
-CurrentSmartphoneMenuHandler=当前智能手机界面的菜单处理程序
 MeasuringUnit=计量单位
 Emails=电子邮件
 EMailsSetup=电子邮件设置
@@ -264,20 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统
 MAIN_MAIL_EMAIL_FROM=系统电邮发件人 ( php.ini 文件中的默认值：<b>%s</b>)
 MAIN_MAIL_ERRORS_TO=出错通知邮件使用的发件人地址
 MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=禁用电邮发送功能 (用于测试目的或演示)
 MAIN_MAIL_SENDMODE=电邮发送方法
 MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证
 MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证
 MAIN_MAIL_EMAIL_TLS= 使用 TLS(SSL)加密
-MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS(STARTTLS)加密
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示)
 MAIN_SMS_SENDMODE=短信发送方法
 MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码
 FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=模块设置
 ModulesSetup=模块设置
@@ -309,8 +270,8 @@ InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这
 InfDirExample=<br>然后在 conf.php 中声明它<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*这些行已经作为注释行存在，移除注释符"#"即可生效。
 YouCanSubmitFile=在这一步中，你可以使用 选择模块文件 来发送包
 CurrentVersion=Dolibarr 当前版本
-CallUpdatePage=请到数据库的结构和数据更新页面：%s。
-LastStableVersion=最新的稳定版本
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=离线升级服务器
 GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：<br><b>{000000}</b>表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。<br><b>{000000+000}</b> 同上但 %s 起始序号从 + 后的数值记起。<br><b>{000000@x}</b> 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。<br><b>{dd}</b> 天 (01~31)。<br><b>{mm}</b> 月 (01~12)。<br><b>{yy}</b>，<b>{yyyy}</b> 或 <b>{y}</b> 代表 2位, 4位 或 1 位年。<br><br>
 GenericMaskCodes2=<b>{cccc}</b> n个字符，客户端代码<br><b>{cccc000}</b>上的n个字符的客户端代码后面是一个专门用于客户计数器。此计数器将比较全局计数器相同时间为用户进行复位。 <br><b>{tttt}</b>第三方类型的n个字符（见词典第三方类型）的代码。 <br>
@@ -334,8 +295,6 @@ UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存)
 DisableLinkToHelpCenter=隐藏登陆页面中的“<b>需要帮助或支持</b>”链接
 DisableLinkToHelp=隐藏在线帮助链接 "<b>%s</b>"
 AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。
-ModuleDisabled=模块禁用
-ModuleDisabledSoNoEvent=模块已禁用，事件未创建
 ConfirmPurge=你确定要执行该清除？ <br>这将删除所有数据文件，且无法恢复(ECM 文件，附件...)。
 MinLength=最小长度
 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存
@@ -364,7 +323,7 @@ PDFAddressForging=PDF 中地址生成规则
 HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息
 HideDescOnPDF=生成 PDF 中隐藏产品描述信息
 HideRefOnPDF=隐藏生成 PDF 中的产品编号
-HideDetailsOnPDF=隐藏生成的 PDF 中的产品行信息
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=资料库
 UrlGenerationParameters=URL地址的保护参数
@@ -399,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=创建 PDF 使用的资料库
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有： <br> 1：地方税适用的产品和服务，而增值税（localtax的计算量不含税） <br> 2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体） <br> 3：地方税适用的产品不含增值税（localtax的计算量不含税） <br> 4：地方税适用的产品包括增值税（localtax的计算量+主缸） <br> 5：地方税适用于服务，而增值税（localtax的计算量不含税） <br> 6：地方税适用于服务包括增值税（localtax的计算量+税）
 SMS=短信息
@@ -408,6 +367,7 @@ RefreshPhoneLink=刷新链接
 LinkToTest=为用户生成的可访问链接 strong>%s</strong> (单击电话号码来测试)
 KeepEmptyToUseDefault=不填表示使用默认值
 DefaultLink=默认链接
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接)
 ExternalModule=附加模块 - 安装于 %s 目录下
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -418,8 +378,12 @@ EraseAllCurrentBarCode=抹掉现存所有条码值
 ConfirmEraseAllCurrentBarCode=你确定要抹掉现存所有条码值？
 AllBarcodeReset=所有现存条码值已经被抹掉
 NoBarcodeNumberingTemplateDefined=条码编号模版在条形码模块中没有被启用。
-NoRecordWithoutBarcodeDefined=未找到没有条形码的记录。
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=用户和组
@@ -483,15 +447,15 @@ Module200Desc=LDAP目录同步
 Module210Name=PostNuke
 Module210Desc=PostNuke 整合
 Module240Name=数据导出
-Module240Desc=数据导出工具(助理)
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=数据导入
-Module250Desc=数据导入工具(助理)
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=会员
 Module310Desc=会员管理基础模块
 Module320Name=RSS 源
 Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面
 Module330Name=书签
-Module330Desc=书签管理
+Module330Desc=Bookmarks management
 Module400Name=项目/机遇/线索
 Module400Desc=项目、机遇和线索的管理。你可以由此为项目创建发票、订单等然后从项目视图获得横向视图。
 Module410Name=Webcalendar
@@ -519,13 +483,13 @@ Module1520Desc=生成群发电子邮件
 Module1780Name=标签/分类
 Module1780Desc=创建标签/分类(商品、客户、供应商、联系人或会员)
 Module2000Name=所见即所得编辑器
-Module2000Desc=允许在一些文本编辑区中使用所见即所得编辑器
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=动态定价
 Module2200Desc=允许价格的数学表达式
 Module2300Name=克隆
 Module2300Desc=排定任务管理
-Module2400Name=日程
-Module2400Desc=事件/任务和日程管理
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=电子内容管理
 Module2500Desc=保存和共享文件
 Module2600Name=API/Web services (SOAP server)
@@ -540,7 +504,7 @@ Module2800Desc=FTP 客户端
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Maxmind geoip 数据库的转换能力
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=人事管理
 Module4000Desc=Human resources management
 Module5000Name=多公司
@@ -554,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=出纳
 Module50000Desc=使用 PayBox 提供信用卡网上支付页面的模块
 Module50100Name=POS
-Module50100Desc=POS 模块
+Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
 Module50200Desc=提供信用卡与Paypal网上支付页面的模块
 Module50400Name=财会(高级)
@@ -598,7 +562,7 @@ Permission71=读取会员
 Permission72=建立/修改会员
 Permission74=删除会员
 Permission75=设置会员类型
-Permission76=导出数据
+Permission76=Export data
 Permission78=读取订阅
 Permission79=建立/修改订阅
 Permission81=读取客户订单
@@ -808,15 +772,15 @@ Permission55002=创建/修改调查
 Permission59001=查看商业利润
 Permission59002=确定商业利润
 Permission59003=Read every user margin
-DictionaryCompanyType=第三方类型
-DictionaryCompanyJuridicalType=第三方的司法种类
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=潜在客户级别
 DictionaryCanton=State/Province
 DictionaryRegion=地区
 DictionaryCountry=国家
 DictionaryCurrency=货币
-DictionaryCivility=文明单位称号
-DictionaryActions=事件类别
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=财政税和增值税类别
 DictionaryVAT=增值税率和消费税率
 DictionaryRevenueStamp=印花税票金额
@@ -825,25 +789,24 @@ DictionaryPaymentModes=付款方式
 DictionaryTypeContact=联络人/地址类型
 DictionaryEcotaxe=Ecotax 指令
 DictionaryPaperFormat=纸张格式
-DictionaryFees=收费类型
+DictionaryFees=Types of fees
 DictionarySendingMethods=送货方式
 DictionaryStaff=员工
 DictionaryAvailability=送货延迟
 DictionaryOrderMethods=订单类型
 DictionarySource=订单来源方式
-DictionaryAccountancyplan=账户图表
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=账户图标模块
 DictionaryEMailTemplates=电子邮件模板
 DictionaryUnits=单位
 DictionaryProspectStatus=展望状态
-DictionaryHolidayTypes=级别类型
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=项目/线索的机遇状态
 SetupSaved=设置已经成功保存
 BackToModuleList=返回模块列表
 BackToDictionaryList=回到字典库
-VATReceivedOnly=特殊税种未收取
 VATManagement=增值税管理
-VATIsUsedDesc=默认情况下，增值税率在创建报价、账单或订单时遵循当前标准规则：<br>如果卖方如果卖方无需缴纳VAT，VAT默认=0。规则结束。<br>内贸，默认VAT默认=卖方国家的VAT。规则结束。<br>如果买卖双方同处欧盟成员国VAT策略见英文界面。规则结束。规则结束。规则结束。<br>其它情况默认VAT=0。规则结束。
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。
 VATIsUsedExampleFR=在法国，这意味着这个公司或机构有一个真正的财政体制，这个体制会申报增值税。
 VATIsNotUsedExampleFR=在法国，这意味着在非增值税申报协会或公司、组织或已选择了微型企业的财政体制（VAT特许经营），并支付了特许经营的增值税。此选项将显示参考“Non applicable VAT - art-293B of CGI”的发票。
@@ -884,7 +847,6 @@ NbOfDays=天数
 AtEndOfMonth=月末
 Offset=偏移
 AlwaysActive=始终启用
-UpdateRequired=你的系统需要更新。要更新，请点击 <a href="%s">立即更新</a>。
 Upgrade=升级
 MenuUpgrade=升级/扩展
 AddExtensionThemeModuleOrOther=添加扩展(主题、模块...)
@@ -894,14 +856,8 @@ DataRootServer=数据文件的目录
 IP=IP 地址
 Port=端口
 VirtualServerName=虚拟服务器名称
-AllParameters=所有参数
 OS=操作系统
-PhpEnv=PHP运行环境
-PhpModules=模块
-PhpConf=PHP 配置参数
 PhpWebLink=PHP 网路连结
-Pear=PEAR
-PearPackages=PEAR 软件包
 Browser=浏览器
 Server=服务器
 Database=数据库
@@ -910,28 +866,14 @@ DatabaseName=数据库名称
 DatabasePort=数据库端口
 DatabaseUser=数据库用户
 DatabasePassword=数据库密码
-DatabaseConfiguration=数据库设置
 Tables=表
 TableName=表名称
-TableLineFormat=行格式
 NbOfRecord=记录数
-Constraints=约束
-ConstraintsType=约束的类型
-ConstraintsToShowOrNotEntry=约束是否显示菜单项
-AllMustBeOk=所有这些都必须检查
 Host=服务器
 DriverType=驱动类型
 SummarySystem=系统信息摘要
 SummaryConst=Dolibarr所有设置参数清单
-SystemUpdate=系统更新
-SystemSuccessfulyUpdate=您的系统已经成功更新
 MenuCompanySetup=公司/机构
-MenuNewUser=新建用户
-MenuTopManager=顶部菜单管理
-MenuLeftManager=左侧菜单管理
-MenuSmartphoneManager=智能手机菜单管理
-DefaultMenuTopManager=顶部菜单管理
-DefaultMenuLeftManager=左侧菜单管理
 DefaultMenuManager= 标准菜单管理
 DefaultMenuSmartphoneManager=智能手机菜单管理
 Skin=外观主题
@@ -945,7 +887,6 @@ PermanentLeftSearchForm=常驻左侧菜单搜寻框
 DefaultLanguage=默认语言使用(语言代码)
 EnableMultilangInterface=启用多语言界面
 EnableShowLogo=左侧菜单中显示公司标志
-SystemSuccessfulyUpdated=您的系统已成功更新
 CompanyInfo=公司资讯
 CompanyIds=公司/机构的编号
 CompanyName=名称
@@ -956,23 +897,19 @@ CompanyCountry=国家
 CompanyCurrency=主要货币
 CompanyObject=该公司目标
 Logo=标志
-DoNotShow=不显示
 DoNotSuggestPaymentMode=不提示
 NoActiveBankAccountDefined=没有定义有效的银行帐户
 OwnerOfBankAccount=银行帐户 %s 的户主
 BankModuleNotActive=银行账户模块没有启用
 ShowBugTrackLink=显示lian'jie "<strong>%s</strong>"
-ShowWorkBoard=主页面显示工作台
 Alerts=警告
-Delays=延误
-DelayBeforeWarning=超时警告阀值
-DelaysBeforeWarning=超时警告阀值
 DelaysOfToleranceBeforeWarning=超时警告前延迟的阀值
 DelaysOfToleranceDesc=这里您可以设置主看板区出现逾期提醒 (带有%s图标) 前的逾期时间。
-Delays_MAIN_DELAY_ACTIONS_TODO=计划待办事件最大逾期时间 (天)
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=未处理订单最大逾期时间 (天)
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=未处理采购订单最大逾期时间 (天)
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天)
 Delays_MAIN_DELAY_PROPALS_TO_BILL=报价单逾期收款最大逾期时间 (天)
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=服务逾期生效最大逾期时间 (天)
@@ -983,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时
 Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天) 
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天) 
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Dolibarr 使用前可在安装区设置所有参数。
-SetupDescription2=最重要的两个安装步骤，是前2步，即“公司”页面设置和“模块”页面的设置：
-SetupDescription3=菜单<a href="%s">设定>公司资讯</a>中的参数是必要的，因为输入的信息被用于Dolibarr的显示和影响 Dolibarr 的程序行为 (例如当涉及到与国家有关的功能) 。
-SetupDescription4=菜单<a href="%s">设定－>模块</a>中的参数是必要的，因为Dolibarr 不是固定的 ERP/CRM 系统，而是多个模块的联合体，模块间相对独立。只有启用了您要用的模块后，菜单中才会出现相应的功能。
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=其他菜单项管理可选参数。
-EventsSetup=设置事件日志
 LogEvents=安全稽核事件
 Audit=安全稽核
-InfoDolibarr=Dolibarr 信息
-InfoBrowser=浏览器信息
-InfoOS=系统 信息
-InfoWebServer=网页服务器 信息
-InfoDatabase=数据库 信息
-InfoPHP=PHP 信息
-InfoPerf=履行相关信息
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=浏览器名称
 BrowserOS=浏览器操作系统
-ListEvents=稽核事件
 ListOfSecurityEvents=安全事件清单
 SecurityEventsPurged=安全事件清除
 LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过<b>系统工具-稽核</b>查看其内容。警告，此功能会消耗大量的数据库空间。
@@ -1010,7 +945,6 @@ SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权
 CompanyFundationDesc=在此页面底部单击"修改"按钮来维护您公司/机构的所有已知信息
 DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数
 AvailableModules=可用的模块
-DeprecatedModules=Deprecated modules
 ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。
 SessionTimeOut=会话超时
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1021,16 +955,14 @@ TriggerDisabledAsModuleDisabled=此文件中的触发器将在<b>%s</b>模块禁
 TriggerAlwaysActive=无论 Dolibarr 的各模块是否启用，此文件中的触发器一直处于启用状态。
 TriggerActiveAsModuleActive=此文件中的触发器将于 <b>%s</b> 模块启用后启用。
 GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。
-DictionaryDesc=在这里设置所有参考数据。你可以将预设值设置成为你自己的。
-ConstDesc=此页中您可以编辑前几页中没有的其它所有参数。他们是供开发人员调试用的保留参数。
-OnceSetupFinishedCreateUsers=警告，您是 Dolibarr 管理员用户。管理员用户被用来安装设置 Dolibarr 。Dolibarr 的日常使用，推荐通过用户/组菜创建的非管理员用户进行。
-MiscellaneousDesc=在这里定义与安全有关的所有其他参数。
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=限制及精准度
 LimitsDesc=这里您可以设置 Dolibarr 的范围、精度和优化参数。
 MAIN_MAX_DECIMALS_UNIT=单价小数位
 MAIN_MAX_DECIMALS_TOT=总价小数位
 MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示<b>...</b>，请在此数值后加上<b>...</b>)
-MAIN_DISABLE_PDF_COMPRESSION=压缩生成的 PDF 文件。
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=税前单价
 TotalPriceAfterRounding=四舍五入的总价 (税前价/增值税/税后价)
@@ -1060,7 +992,6 @@ ShowProfIdInAddress=文件中显示专业编号及地址
 ShowVATIntaInAddress=隐藏增值税代码
 TranslationUncomplete=部分翻译
 SomeTranslationAreUncomplete=有一些语言可能只是被部分翻译，而且可能包含错误。如果你发现了错误，你可以在 <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.网页修复该错误。
-MenuUseLayout=可隐藏垂直菜单 (需要开启 JavaScript)
 MAIN_DISABLE_METEO=禁用天气图标
 TestLoginToAPI=测试 API 登录
 ProxyDesc=Dolibarr 的一些功能需要互联网连接。请在此设置联网参数。如果 Dolibarr 服务器上网需要代理服务器，请设置下面的代理参数。
@@ -1079,23 +1010,20 @@ ExtraFieldsThirdParties=增补属性 (往来单位)
 ExtraFieldsContacts=增补属性 (联系人/地址)
 ExtraFieldsMember=增补属性 (会员)
 ExtraFieldsMemberType=增补属性 (会员类型)
-ExtraFieldsCustomerOrders=增补的属性（订单）
 ExtraFieldsCustomerInvoices=增补的属性（发票）
 ExtraFieldsSupplierOrders=增补属性 (订单)
 ExtraFieldsSupplierInvoices=增补属性 (账单)
 ExtraFieldsProject=增补属性 (项目)
 ExtraFieldsProjectTask=增补属性 (任务)
 ExtraFieldHasWrongValue=属性 %s 有一个错误的值。
-AlphaNumOnlyCharsAndNoSpace=仅限英文字母 (不包括空格)
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=通过电邮发送的设置
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=文件路径
 PathDirectory=目录
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=您必须至少启用 1 个模块
 ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s
@@ -1113,10 +1041,10 @@ BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能
 XDebugInstalled=XDebug 已经加载。
 XCacheInstalled=XCache已经加载。
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=%s 字段的编辑
 FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写)
 GetBarCode=获取条码
-EmptyNumRefModelDesc=这个代码是随意的。你可以在任何时候修改。
 ##### Module password generation
 PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1124,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=用户和组模块设置
-GeneratePassword=推荐一个随机生成的密码
 RuleForGeneratedPasswords=生成推荐密码和验证密码的规则
-DoNotSuggest=禁止推荐密码
-EncryptedPasswordInDatabase=允许数据库中的密码加密
 DisableForgetPasswordLinkOnLogonPage=登陆页面不显示“忘记密码”链接
 UsersSetup=用户模块设置
 UserMailRequired=新用户创建时需要输入电子邮件
@@ -1138,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=客户/供应商模块及其相关参数设置
 CompanyCodeChecker=客户编号生成与检验模块 (客户或供应商)
 AccountCodeManager=会计编号产生及检查模块设定(客户或供应商)
-ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号: <br>以 %s 为前置字串，并紧接著供应商编码。<br>以 %s 为前置字串，并紧接著客户编码。
-ModuleCompanyCodePanicum=只会回传一个空的会计编号
-ModuleCompanyCodeDigitaria=会计编号取决于客户的编号。代码以C开头，后跟第三方单位的 5 位代码
-UseNotifications=使用通知
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=文件模板
 DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。
@@ -1153,59 +1073,26 @@ MustBeMandatory=强制创建客户？
 MustBeInvoiceMandatory=强制验证发票?
 Miscellaneous=杂项设定
 ##### Webcal setup #####
-WebCalSetup=Webcalendar 链接设置
-WebCalSyncro=添加 Dolibarr 事件至 WebCalendar
-WebCalAllways=一如既往，不再询问
-WebCalYesByDefault=按需设置 (默认是)
-WebCalNoByDefault=按需设置 (默认否)
-WebCalNever=从不
-WebCalURL=访问的日历 URL
-WebCalServer=服务器托管日历数据库
-WebCalDatabaseName=数据库名称
-WebCalUser=访问数据库的用户名
-WebCalSetupSaved=Webcalendar 设置保存成功。
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。
-WebCalTestKo2=以用户身份'%s'连接至服务器'%s' 失败。
-WebCalErrorConnectOkButWrongDatabase=数据库连接成功，但并不指望成为Webcalendar数据库。
-WebCalAddEventOnCreateActions=添加建立行动日历事件
-WebCalAddEventOnCreateCompany=添加公司创建日历事件
-WebCalAddEventOnStatusPropal=日程中显示报价单的状态变化
-WebCalAddEventOnStatusContract=日程中显示合同的状态变化
-WebCalAddEventOnStatusBill=日程中显示账单的状态变化
-WebCalAddEventOnStatusMember=日程中显示会员的状态的变化
 WebCalUrlForVCalExport=<b>%s</b>格式的导出文件可以通过链接 %s 下载
-WebCalCheckWebcalSetup=也许 Webcal 模块的设置不正确。
 ##### Invoices #####
 BillsSetup=发票模块设置
-BillsDate=发票日期
 BillsNumberingModule=发票与信用记录编号模块
 BillsPDFModules=发票文档模板
-CreditNoteSetup=信用记录模块设置
-CreditNotePDFModules=信用记录文档模板
 CreditNote=信用记录
 CreditNotes=信用记录
 ForceInvoiceDate=强制发票中的日期为确认日期
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=禁用循环发票功能
 SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式，设置一个默认值付款方式。
-EnableEditDeleteValidInvoice=允许对未结清发票的编辑/删除
 SuggestPaymentByRIBOnAccount=根据账户的提款方式来建议付款方式
 SuggestPaymentByChequeToAddress=根据支票地址来建议付款方式
 FreeLegalTextOnInvoices=发票中的额外说明文本
 WatermarkOnDraftInvoices=发票草稿加水印(如果空)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=报价单模块设置
-CreateForm=建立表单
-NumberOfProductLines=产品行数
 ProposalsNumberingModules=报价单编号模块
 ProposalsPDFModules=报价单文档模板
-ClassifiedInvoiced=账单分类
-HideTreadedPropal=列表中隐藏处理完毕的报价单
-AddShippingDateAbility=添加发货日期的能力
-AddDeliveryAddressAbility=添加交付日期
-UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项*
 FreeLegalTextOnProposal=报价单中的额外说明文本
 WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户
@@ -1221,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=订单管理设置
 OrdersNumberingModules=订单编号模块
 OrdersModelModule=订单文档模板
-HideTreadedOrders=隐藏在列表中的已处理或已取消的订单
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=订单中的额外说明文本
 WatermarkOnDraftOrders=为订单草稿加水印(如果空)
 ShippableOrderIconInList=如果订单是可以送货的则添加一个标志用于提醒
@@ -1231,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=为账单询问银行卡账户
 ClickToDialSetup=点击拨号模块设置
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u 模块设置
 ##### Interventions #####
 InterventionsSetup=干预模块设置
 FreeLegalTextOnInterventions=干预文档中的额外说明文本
@@ -1244,11 +1128,9 @@ ContractsNumberingModules=合同编号模块
 TemplatePDFContracts=合同文档模块
 FreeLegalTextOnContracts=合同自由文本
 WatermarkOnDraftContractCards=为合同草案添加水印 (如果空)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=会员模块设置
 MemberMainOptions=主要选项
-AddSubscriptionIntoAccount=当添加新的已支付订阅时，默认提示在银行模块中创建银行交易。
 AdherentLoginRequired= 管理人员登录
 AdherentMailRequired=创建新会员时要求输入电子邮件
 MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用
@@ -1268,7 +1150,6 @@ LDAPSynchronizeUsers=LDAP 中用户的组织
 LDAPSynchronizeGroups=LDAP 中群组的组织
 LDAPSynchronizeContacts=LDAP 联系人的组织
 LDAPSynchronizeMembers=LDAP 中公司成员的组织
-LDAPTypeExample=OpenLdap, Egroupware 或 Active Directory
 LDAPPrimaryServer=主服务器
 LDAPSecondaryServer=副服务器
 LDAPServerPort=服务器端口
@@ -1286,11 +1167,9 @@ LDAPGroupDn=组的 DN
 LDAPGroupDnExample=完整的 DN (例如：ou=groups,dc=example,dc=com)
 LDAPServerExample=服务器地址 (例如: 本地主机，192.168.0.2，ldaps://ldap.example.com/)
 LDAPServerDnExample=完整的 DN (例如：dc=example,dc=com)
-LDAPPasswordExample=管理员密码
 LDAPDnSynchroActive=用户和组同步
 LDAPDnSynchroActiveExample=LDAP->Dolibarr 或 Dolibarr->LDAP 同步
 LDAPDnContactActive=联系人的同步
-LDAPDnContactActiveYes=激活的同步
 LDAPDnContactActiveExample=已激活/取消的同步
 LDAPDnMemberActive=会员同步
 LDAPDnMemberActiveExample=已激活/取消的同步
@@ -1306,8 +1185,6 @@ LDAPGroupObjectClassList=objectClass 列表
 LDAPGroupObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
 LDAPContactObjectClassList=objectClass 列表
 LDAPContactObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
-LDAPMemberTypeDn=Dolibarr会员类型DN
-LDAPMemberTypeDnExample=完整的 DN (例如：ou=type_members,dc=example,dc=com)
 LDAPTestConnect=测试 LDAP 连接
 LDAPTestSynchroContact=测试联系人的同步
 LDAPTestSynchroUser=测试用户的同步
@@ -1321,10 +1198,6 @@ LDAPTCPConnectOK=TCP 连接到 LDAP 服务器连接成功 (服务器=%s, 端口=
 LDAPTCPConnectKO=TCP 连接到 LDAP 服务器连接失败 (服务器=%s, 端口=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=LDAP 服务器连接/认证 失败(服务器=%s,用户=%s,密码=%s)
-LDAPUnbindSuccessfull=成功断开连接
-LDAPUnbindFailed=断开失败
-LDAPConnectToDNSuccessfull=成功连接至 DN (%s)
-LDAPConnectToDNFailed=连接至 DN (%s) 失败
 LDAPSetupForVersion3=LDAP服务器版本配置为 v3
 LDAPSetupForVersion2=LDAP服务器版本配置为 v2
 LDAPDolibarrMapping=Dolibarr 映射
@@ -1337,11 +1210,9 @@ LDAPFieldLoginSamba=登录 (samba,activedirectory)
 LDAPFieldLoginSambaExample=例如: samaccountname
 LDAPFieldFullname=全名
 LDAPFieldFullnameExample=例如: CN
-LDAPFieldPassword=密码
 LDAPFieldPasswordNotCrypted=明文密码
 LDAPFieldPasswordCrypted=加密密码
 LDAPFieldPasswordExample=例如：userPassword
-LDAPFieldCommonName=通用名称 (CN)
 LDAPFieldCommonNameExample=例如: CN
 LDAPFieldName=名称
 LDAPFieldNameExample=例如：SN
@@ -1364,7 +1235,6 @@ LDAPFieldZipExample=例如：100085
 LDAPFieldTown=城镇
 LDAPFieldTownExample=例如 ：橙县
 LDAPFieldCountry=国家
-LDAPFieldCountryExample=例如：中国
 LDAPFieldDescription=描述
 LDAPFieldDescriptionExample=例如 ：备注描述等等
 LDAPFieldNotePublic=公开备注
@@ -1372,7 +1242,6 @@ LDAPFieldNotePublicExample=例如：客户同意不亲自验货。
 LDAPFieldGroupMembers= 群组成员
 LDAPFieldGroupMembersExample= 例如：成员1
 LDAPFieldBirthdate=生日
-LDAPFieldBirthdateExample=例如：
 LDAPFieldCompany=公司
 LDAPFieldCompanyExample=例如：埃克森美孚
 LDAPFieldSid=SID
@@ -1380,7 +1249,6 @@ LDAPFieldSidExample=例如：objectSID
 LDAPFieldEndLastSubscription=订阅结束日期
 LDAPFieldTitle=职位/角色
 LDAPFieldTitleExample=例如: CXO
-LDAPParametersAreStillHardCoded=LDAP参数仍然硬编码(接触类)
 LDAPSetupNotComplete=LDAP 的安装程序不完整的 (请检查其他选项卡)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LDAP 将以只读模式匿名访问。
 LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP 树中的 LDAP 属性名称。
@@ -1412,15 +1280,11 @@ ProductSetup=产品模块设置
 ServiceSetup=服务模块设置
 ProductServiceSetup=产品和服务模块的设置
 NumberOfProductShowInSelect=下拉菜单中的最大产品数量(0=无限制)
-ConfirmDeleteProductLineAbility=从表单中删除产品时要求确认
-ModifyProductDescAbility=允许更改表单中的产品说明
 ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资讯(如果关闭则用弹出工具提示显示)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=是否可以直接显示其他语系的产品描述资讯
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万），你可以通过设置 - >其他不变PRODUCT_DONOTSEARCH_ANYWHERE设置为1，提高速度。搜索将被限制在开始的字符串。
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=支持生态附加税 (WEEE)
 SetDefaultBarcodeTypeProducts=默认的条码类型
 SetDefaultBarcodeTypeThirdParties=客户默认条码类型
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1430,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=系统日志模块设置
 SyslogOutput=日志输出
-SyslogSyslog=系统日志
 SyslogFacility=记录设备
 SyslogLevel=水平
-SyslogSimpleFile=文件
 SyslogFilename=文件名称和路径
 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。
 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数
@@ -1447,7 +1309,6 @@ DonationsReceiptModel=捐赠收据模板
 BarcodeSetup=条码设置
 PaperFormatModule=打印格式模块
 BarcodeEncodeModule=条码编码类型
-UseBarcodeInProductModule=对产品使用条形码
 CodeBarGenerator=条码产生器
 ChooseABarCode=没有定义条码产生器
 FormatNotSupportedByGenerator=条码产生器不支持此格式
@@ -1477,7 +1338,6 @@ MailingDelay=在发送下一条信息时等待几秒
 ##### Notification #####
 NotificationSetup=EMail 通知模块设置
 NotificationEMailFrom=通知模块所使用的邮件发件人
-ListOfAvailableNotifications=可以设置通知的事件列表，可以为每个客户(前往客户卡设置)或设置一个固定的电子邮件地址(列表决定于已启用的模块)
 FixedEmailTarget=固定的电子邮件
 ##### Sendings #####
 SendingsSetup=发货单模块设置
@@ -1499,7 +1359,7 @@ FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送)
 FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名
-FCKeditorForMail=以所见即所得方式创建/编辑所有邮件(工具->电邮寄送 除外)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=虽然数据库连上了，但是看起来这个不是电子商城的数据库(在 table %s 里没看到Key %s )。
 OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 '%s'。
@@ -1507,15 +1367,13 @@ OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。
 OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。
 ##### Stock #####
 StockSetup=仓库模块设置
-UserWarehouse=使用用户个人仓库
 IfYouUsePointOfSaleCheckModule=如果你使用了POS模块，那么这个设置可能会被POS模块忽略。大多数POS模块都是设计来创建快速发票以及在销售后减掉该商品的库存，无论其他模块的设置如何。所以，如果你不希望在POS模块进行销售时减掉库存，那么请同样检查一下POS模块的设置。
 ##### Menu #####
 MenuDeleted=菜单(项)已删除
-TreeMenu=树状菜单
 Menus=菜单
 TreeMenuPersonalized=个性化选单
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=新建菜单
-MenuConf=菜单设置
 Menu=菜单的选择
 MenuHandler=菜单处理程序
 MenuModule=源模块
@@ -1525,9 +1383,7 @@ DetailMenuHandler=菜单处理程序 (决定何处显示新菜单)
 DetailMenuModule=模块名称 (如果菜单项来自模块)
 DetailType=菜单类型 (顶部或左侧)
 DetailTitre=翻译用的菜单标签或标签代码
-DetailMainmenu=其所属组 (过时)
 DetailUrl=菜单指向的URL (绝对链接或尾部链接，以http://开头)
-DetailLeftmenu=是否按条件显示 (过时)
 DetailEnabled=菜单是否显示的条件
 DetailRight=菜单显示为变灰禁用的条件
 DetailLangs=标签翻译使用的 .lang 文件名
@@ -1596,10 +1452,8 @@ EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接
 ##### API ####
 ApiSetup=API模块设置
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=你可以使用 URL 来访问 API
-ApiExporerIs=你可以使用 URL 浏览 API
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1610,6 +1464,8 @@ BankOrderGlobal=一般
 BankOrderGlobalDesc=一般的显示顺序
 BankOrderES=西班牙语
 BankOrderESDesc=西班牙语显示顺序
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=多公司模块设置
 ##### Suppliers #####
@@ -1633,20 +1489,15 @@ TasksNumberingModules=任务编号模块
 TaskModelModule=任务报告文档模型
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED 设置
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=财年
-FiscalYear=财务年度
 FiscalYearCard=财务年度卡
 NewFiscalYear=新财务年度
-EditFiscalYear=编辑财务年度
 OpenFiscalYear=打开财务年度
 CloseFiscalYear=关闭财务年度
 DeleteFiscalYear=删除财务年度
 ConfirmDeleteFiscalYear=您确定要删除本财年？
 AlwaysEditable=可以随时编辑
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=最少的大写字符数
 NbNumMin=最少的数字数
@@ -1660,7 +1511,6 @@ TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=HR费用报表模块设置
 TemplatePDFExpenseReports=用于生成开支报告文档的模板
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=要找到 EMail通知 功能，你可能需要在通知模块设置中启用它。
 ListOfNotificationsPerContact=每个联系人的通知列表
@@ -1719,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index c5610244d07..eb58f01dce5 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=事件ID号
 Actions=事件
-ActionsArea=事件区域（事件和任务）
 Agenda=待办事项
 Agendas=待办事项
 Calendar=日历
-Calendars=日历
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=受影响
-DoneBy=做的
 Event=Event
 Events=事件
 EventsNb=事件数
-MyEvents=我的事件
-OtherEvents=其他事件
 ListOfActions=事件列表
 Location=位置
+ToUserOfGroup=To any user in group
 EventOnFullDay=全天事件
-SearchAnAction= 搜索事件/任务
 MenuToDoActions=所有未完成的事件
 MenuDoneActions=所有终止事件
 MenuToDoMyActions=我的未完成事件
@@ -27,20 +23,14 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=记录操作
 ActionsToDoBy=受影响的行动
 ActionsDoneBy=做的动作
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= 我所有的事件/任务
-AllActions= 所有/任务行动
 ViewCal=查看日历
 ViewDay=日视图
 ViewWeek=周视图
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= 查看与预定义的过滤器
 AutoActions= 全自动灌装议程
-AgendaAutoActionDesc= 这里定义Dolibarr会为其自动创建待办事项的活动。如果没有被选\n中(默认情况下)，只有手动操作被列入待办事项。
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= 这页允许配置议程模块其他参数。
 AgendaExtSitesDesc=此页面允许声明日历的外部来源，从而在Dolibarr待办事项中可以看到他们的事件。
 ActionsEvents=Dolibarr将为其自动创建一个动作的事件
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= 客户已创建
-DateActionPlannedStart= 计划开始日期
-DateActionPlannedEnd= 计划结束日期
-DateActionDoneStart= 真正的开始日期
-DateActionDoneEnd= 真正的结束日期
 DateActionStart= 开始日期
 DateActionEnd= 结束日期
 AgendaUrlOptions1=您还可以添加以下参数来筛选输出：
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b>表示限制只导出使用者与受影响者为<b>%s</b>的待办事项。
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=显示生日的接触
-AgendaHideBirthdayEvents=隐藏生日的接触
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=忙碌
 ExportDataset_event1=待办事项事件列表
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=日历数
 AgendaExtNb=日历NB %s
 ExtSiteUrlAgenda=URL来访问。iCal文件
 ExtSiteNoLabel=无说明
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 1f7175c91a3..8dc4da45b02 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=银行
-Banks=银行
 MenuBankCash=银行/现金
-MenuSetupBank=银行/现金设置
 BankName=银行名称
 FinancialAccount=帐户
-FinancialAccounts=帐目
 BankAccount=银行帐户
 BankAccounts=银行帐户
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=金融帐号
 AccountLabel=金融帐户标签
 CashAccount=现金帐户
 CashAccounts=现金帐户
-MainAccount=主要帐户
-CurrentAccount=经常帐
 CurrentAccounts=往来帐户
-SavingAccount=储蓄账户
 SavingAccounts=储蓄帐户
 ErrorBankLabelAlreadyExists=金融帐户标签已存在
 BankBalance=平衡
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=常年订单
 StandingOrder=长期订单
-Withdrawals=提款
-Withdrawal=提款
 AccountStatement=户口结单
 AccountStatementShort=声明
 AccountStatements=户口结单
 LastAccountStatements=最近帐户报表
-Rapprochement=Reconciliate
 IOMonthlyReporting=每月报告
 BankAccountDomiciliation=帐户地址
 BankAccountCountry=到国家
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=帐户持有人地址
 RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或错误（检查国家，数字和IBAN）。
 CreateAccount=创建帐户
 NewAccount=新帐户
-NewBankAccount=新的银行帐户
 NewFinancialAccount=新的金融帐
 MenuNewFinancialAccount=新的金融帐
-NewCurrentAccount=新的经常帐
-NewSavingAccount=新的储蓄帐户
-NewCashAccount=新的现金帐户
 EditFinancialAccount=编辑帐户
-AccountSetup=财务账户设置
-SearchBankMovement=查阅银行的运动
-Debts=债务
 LabelBankCashAccount=银行或现金标签
 AccountType=账户类型
 BankType0=储蓄账户
 BankType1=经常帐
 BankType2=现金帐户
-IfBankAccount=如果银行账户
 AccountsArea=帐户区
 AccountCard=户口卡
 DeleteAccount=删除帐户
 ConfirmDeleteAccount=你确定要删除此帐户吗？
 Account=帐户
-ByCategories=按类别
-ByRubriques=按类别
 BankTransactionByCategories=按类别银行交易
 BankTransactionForCategory=类别<b>%，</b>银行交易<b>的</b> S
 RemoveFromRubrique=删除连接类
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=你确定要删除之间的交易和类别的联系？
 ListBankTransactions=银行交易清单
 IdTransaction=交易ID
 BankTransactions=银行交易
-SearchTransaction=搜索交易
 ListTransactions=交易清单
 ListTransactionsByCategory=交易清单/类别
 TransactionsToConciliate=交易调和
 Conciliable=可以两全
 Conciliate=调和
 Conciliation=和解
-ConciliationForAccount=此帐户核对
 IncludeClosedAccount=包括关闭账户
 OnlyOpenedAccount=仅开户
 AccountToCredit=帐户信用
@@ -102,7 +81,6 @@ ConciliationDisabled=和解功能禁用
 StatusAccountOpened=打开
 StatusAccountClosed=关闭
 AccountIdShort=数
-EditBankRecord=编辑记录
 LineRecord=交易
 AddBankRecord=新增交易
 AddBankRecordLong=新增手动交易
@@ -110,11 +88,8 @@ ConciliatedBy=由调和
 DateConciliating=核对日期
 BankLineConciliated=交易和解
 CustomerInvoicePayment=客户付款
-CustomerInvoicePaymentBack=客户付款回单
-SupplierInvoicePayment=供应商付款
 WithdrawalPayment=提款支付
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=金融帐日记
 BankTransfer=银行汇款
 BankTransfers=银行转帐
 TransferDesc=从一个帐户转移到另一个，Dolibarr会写两个记录（相同数额的源帐户借记卡和信用卡帐户中的目标。同样的标签和日期将在此交易中使用）
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=你确定要验证这个检查后，没有变化将
 DeleteCheckReceipt=删除这张支票收据吗？
 ConfirmDeleteCheckReceipt=你确定要删除这张支票收据吗？
 BankChecks=银行支票
-BankChecksToReceipt=等待支票存款
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=显示检查存单
 NumberOfCheques=支票数
 DeleteTransaction=删除交易
 ConfirmDeleteTransaction=你确定要删除这个交易？
 ThisWillAlsoDeleteBankRecord=这也将删除生成的银行交易
 BankMovements=移动
-CashBudget=现金预算
 PlannedTransactions=计划进行的交易
 Graph=图表
 ExportDataset_banque_1=银行交易和帐户的声明
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=交易的其他帐户
-TransactionWithOtherAccount=转帐
-PaymentNumberUpdateSucceeded=付款数目最新成功
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=付款数目无法更新
-PaymentDateUpdateSucceeded=付款日期更新成功
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=付款日期无法更新
 Transactions=交易
 BankTransactionLine=银行交易
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类
 ToConciliate=取得谅解？
 ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。
-BankDashboard=银行账户汇总
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 30b12c6916e..4bb13050265 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=供应商 %s 的未支付发票
 BillsLate=逾期付款
 BillsStatistics=客户发票统计
 BillsStatisticsSuppliers=供应商发票统计
-DisabledBecauseNotErasable=禁用，因为不能被擦除
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=标准发票
 InvoiceStandardAsk=标准发票
 InvoiceStandardDesc=这种发票是一种常见的发票。
@@ -222,8 +222,8 @@ RelatedCommercialProposals=有关的商业提案
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=需要确认
 DateMaxPayment=付款日期
-DateEcheance=截止日期
 DateInvoice=发票日期
+DatePointOfTax=Point of tax
 NoInvoice=没有发票
 ClassifyBill=分类发票
 SupplierBillsToPay=未付供应商发票
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=客户未付发票
 NonPercuRecuperable=非可收回
 SetConditions=设置付款协议
 SetMode=设置支付方式
+SetRevenuStamp=Set revenue stamp
 Billed=帐单
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=模板发票
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=即时
 PaymentConditionRECEP=即时
 PaymentConditionShort30D=30天
 PaymentCondition30D=30天
-PaymentConditionShort30DENDMONTH=每月30天结束
-PaymentCondition30DENDMONTH=每月30天结束
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60天
 PaymentCondition60D=60天
-PaymentConditionShort60DENDMONTH=本月60日结束
-PaymentCondition60DENDMONTH=本月60日结束
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=交货
 PaymentConditionPT_DELIVERY=交货时
-PaymentConditionShortPT_ORDER=在订单
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=在订单
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=预付50%% ，50%%货到后付款
 FixAmount=固定金额
 VarAmount=可变金额(%% tot.)
 # PaymentType
-PaymentTypeVIR=银行存款
-PaymentTypeShortVIR=银行存款
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=银行的命令
 PaymentTypeShortPRE=银行的命令
 PaymentTypeLIQ=现金
@@ -355,12 +356,12 @@ PaymentTypeCB=信用卡
 PaymentTypeShortCB=信用卡
 PaymentTypeCHQ=支票
 PaymentTypeShortCHQ=支票
-PaymentTypeTIP=跨行付款
-PaymentTypeShortTIP=跨行付款
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=在线支付
 PaymentTypeShortVAD=在线支付
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=银行详情
@@ -368,7 +369,7 @@ BankCode=银行代码
 DeskCode=台代码
 BankAccountNumber=帐号
 BankAccountNumberKey=关键
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN号码
 IBAN=银行IBAN
 BIC=BIC号码 / SWIFT号码
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=未付发票清单
 NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的第三方发票。
 RevenueStamp=印花税票
 YouMustCreateInvoiceFromThird=该选项仅可用于在第三方的‘用户’页所创建的发票
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..）
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列，
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=进程
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/zh_CN/bookmarks.lang b/htdocs/langs/zh_CN/bookmarks.lang
index c3025b3f5e0..591b0a10f0a 100644
--- a/htdocs/langs/zh_CN/bookmarks.lang
+++ b/htdocs/langs/zh_CN/bookmarks.lang
@@ -14,6 +14,5 @@ BehaviourOnClick=点击网址时的行为
 CreateBookmark=创建书签
 SetHereATitleForLink=设置书签标题
 UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部的HTTP URL或相对Dolibarr网址
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=打开新网页是显示在新的窗口还是在当前窗口
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=书签管理
-ListOfBookmarks=书签列表
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 4d1976e170e..bbec3a62e39 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS 信息
-BoxLastProducts=最近的 %s 项产品/服务
-BoxProductsAlertStock=库存提醒
-BoxLastProductsInContract=最近成交的 %s 项产品/服务
-BoxLastSupplierBills=最近的采购交易明细
-BoxLastCustomerBills=最近的销售交易明细
-BoxOldestUnpaidCustomerBills=亟待收款的销售账单
-BoxOldestUnpaidSupplierBills=亟待支付的采购账单
-BoxLastProposals=最近的报价单
-BoxLastProspects=最近更新的潜在客户
-BoxLastCustomers=最近更新的客户信息
-BoxLastSuppliers=最近更新的供应商信息
-BoxLastCustomerOrders=最近的订单
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=最近的操作
-BoxLastContracts=最近的合同
-BoxLastContacts=最近的联系人/地址
-BoxLastMembers=新进会员
-BoxFicheInter=最近的干预
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=销售营业额
-BoxTotalUnpaidCustomerBills=待收款的销售账单总额
-BoxTotalUnpaidSuppliersBills=待支付的采购账单总额
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=客户总数
-BoxTitleLastRssInfos=最新的 %s 项新闻 (来自 %s )
-BoxTitleLastProducts=最近更新的 %s 项产品/服务
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=库存提醒
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=最近添加的 %s 个供应商信息
-BoxTitleLastCustomers=最近添加的 %s 个客户信息
-BoxTitleLastModifiedSuppliers=最近更新的 %s 个供应商信息
-BoxTitleLastModifiedCustomers=最近更新的 %s 个客户信息
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=最近的 %s 笔销售账单
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=最近的 %s 笔采购账单
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=最近更新的 %s 个潜在客户
-BoxTitleLastProductsInContract=最近销售的 %s 个产品/服务
-BoxTitleLastModifiedMembers=上一位 %s 会员
-BoxTitleLastFicheInter=最近更新的 %s 个交易干预
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=销售营业额
-BoxTitleTotalUnpaidCustomerBills=客户未付发票
-BoxTitleTotalUnpaidSuppliersBills=未付供应商发票
-BoxTitleLastModifiedContacts=最近更新的 %s 项联系人/地址
-BoxMyLastBookmarks=我最近的书签
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=执行中的逾期时间最长的服务
-BoxLastExpiredServices=近期逾期服务中涉及的 %s 个联系人
-BoxTitleLastActionsToDo=最近的 %s 项待办事项
-BoxTitleLastContracts=最近的 %s 个联系人
-BoxTitleLastModifiedDonations=最近更新的 %s 项捐赠
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=全局活动(账单,报价,订单)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=RSS 刷新失败上次成功更新日期: %s
-LastRefreshDate=上次更新日期
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=未设置任何书签。
 ClickToAdd=点此添加
 NoRecordedCustomers=无客户记录
@@ -73,7 +55,6 @@ NoRecordedOrders=无销售合同记录
 NoRecordedProposals=无报价单记录
 NoRecordedInvoices=无销售账单记录
 NoUnpaidCustomerBills=无未支付的销售账单
-NoRecordedSupplierInvoices=无采购账单记录
 NoUnpaidSupplierBills=无未支付的采购账单
 NoModifiedSupplierBills=无采购账单记录
 NoRecordedProducts=无产品/服务记录
@@ -82,8 +63,6 @@ NoContractedProducts=无签订合同的产品
 NoRecordedContracts=无合同记录
 NoRecordedInterventions=没有干预措施的记录
 BoxLatestSupplierOrders=最近的采购订单
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=无采购订单记录
 BoxCustomersInvoicesPerMonth=客户每月发票
 BoxSuppliersInvoicesPerMonth=供应商每月的发票
@@ -96,5 +75,5 @@ BoxProductDistributionFor=%s的%s分布
 ForCustomersInvoices=客户的发票
 ForCustomersOrders=客户订单
 ForProposals=报价
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index d89f1a75aa5..36d76d0b576 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=POS
 CashDesk=POS
-CashDesks=POS
-CashDeskBank=银行账户
 CashDeskBankCash=现金账户
 CashDeskBankCB=卡账户
 CashDeskBankCheque=支票账户
@@ -12,7 +10,6 @@ CashDeskProducts=产品
 CashDeskStock=库存
 CashDeskOn=之于
 CashDeskThirdParty=客户
-CashdeskDashboard=访问POS
 ShoppingCart=零售单
 NewSell=新零售单
 BackOffice=返回工作平台
@@ -22,7 +19,6 @@ SellFinished=零售单完成
 PrintTicket=打印零售记录
 NoProductFound=没有找到项目
 ProductFound=找到产品
-ProductsFound=找到产品
 NoArticle=没有项目
 Identification=验证身份
 Article=项目
@@ -30,8 +26,6 @@ Difference=差异
 TotalTicket=总计
 NoVAT=没有为本零售单计算增值税
 Change=过量收到
-CalTip=点击查看日历
-CashDeskSetupStock=你问这是没有定义的股票，以减少对发票的创作，但仓库<br>改变库存模块设置，或选择一个仓库
 BankToPay=负责账户
 ShowCompany=显示公司
 ShowStock=显示仓库
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index 5f1ac2c117e..ee918bed3b5 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=在
 AddIn=加入
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=小类
-CatStatistics=统计
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=验证领域
 NoSubCat=无子。
 SubCatOf=子类别
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=你忘了通知领域
-ErrCatAlreadyExists=此名称已被使用
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b>是添加成功。
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=无
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=此类别已存在此号
-ReturnInProduct=返回产品/服务卡
-ReturnInSupplier=返回供应商卡
-ReturnInCompany=返回到客户/前景卡
-ContentsVisibleByAll=内容将所有可见
 ContentsVisibleByAllShort=所有内容可见
 ContentsNotVisibleByAllShort=所有内容不可见
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,15 +55,13 @@ CustomersProspectsCategoriesShort=Custo. / Prosp。类别
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=本分类不包含任何产品。
 ThisCategoryHasNoSupplier=本分类不包含任何供应商。
 ThisCategoryHasNoCustomer=本分类不包含任何客户。
 ThisCategoryHasNoMember=本分类不包含任何成员。
 ThisCategoryHasNoContact=本分类不包含任何联系人。
-AssignedToCustomer=分配给客户
-AssignedToTheCustomer=分配给客户
-InternalCategory=内部类
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -99,10 +71,7 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=自定义属性
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang
index 412ba59fda3..1e8d9f6583c 100644
--- a/htdocs/langs/zh_CN/commercial.lang
+++ b/htdocs/langs/zh_CN/commercial.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=商业
 CommercialArea=商业区
-CommercialCard=商务卡
-CustomerArea=客户区
 Customer=客户
 Customers=客户
 Prospect=展望
@@ -12,13 +10,10 @@ NewAction=新事件
 AddAction=新建事件
 AddAnAction=新建事件
 AddActionRendezVous=新建会议
-Rendez-Vous=会议
 ConfirmDeleteAction=你确定要删除这个事件？
 CardAction=事件卡
-PercentDone=完成百分比
-ActionOnCompany=关于公司的任务
-ActionOnContact=关于联络人的任务
-TaskRDV=会议
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=与 %s 会议
 ShowTask=显示任务
 ShowAction=显示事件
@@ -28,30 +23,21 @@ SalesRepresentative=销售代表
 SalesRepresentatives=销售代表
 SalesRepresentativeFollowUp=销售代表 (跟进)
 SalesRepresentativeSignature=销售代表 (签字)
-CommercialInterlocutor=商业对话者
-ErrorWrongCode=错误代码
 NoSalesRepresentativeAffected=未分配特定的销售代表
 ShowCustomer=显示客户
 ShowProspect=显示展望客户
 ListOfProspects=展望客户名单
 ListOfCustomers=客户名单
-LastDoneTasks=最近 %s 个完成的任务
-LastRecordedTasks=最近记录的任务
-LastActionsToDo=最早 %s 个没有完成的任务
-DoneAndToDoActionsFor=完成，为未来的任务s%
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=任务完成，并要做到
 DoneActions=已完成的行动
-DoneActionsFor=为%完成01-0014-03
 ToDoActions=不完整的行动
-ToDoActionsFor=不完全对%01-0014-03
 SendPropalRef=商业提案 %s 的提交
 SendOrderRef=订单 %s 的提交
 StatusNotApplicable=不适用
 StatusActionToDo=需要完成
 StatusActionDone=完成
-MyActionsAsked=我记录的事件
-MyActionsToDo=我必须做的事件
-MyActionsDone=有关我的事件
 StatusActionInProcess=过程中
 TasksHistoryForThisContact=此联络人的事件
 LastProspectDoNotContact=不要联系
@@ -59,13 +45,8 @@ LastProspectNeverContacted=从未联系
 LastProspectToContact=即将联系
 LastProspectContactInProcess=正在联系
 LastProspectContactDone=已经联系
-DateActionPlanned=日期行动计划
-DateActionDone=日期行动完成
-ActionAskedBy=事件报告人
 ActionAffectedTo=时间影响到
 ActionDoneBy=时间完成人
-ActionUserAsk=记录人
-ErrorStatusCantBeZeroIfStarted=如果字段' <b>日期做</b> '是充满行动启动（或成品），所以外地的<b>状态</b> '不能为0%%。
 ActionAC_TEL=电话
 ActionAC_FAX=发送传真
 ActionAC_PROP=通过邮件发送提案
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=其他 (自动插入事件)
 ActionAC_MANUAL=手动插入事件
 ActionAC_AUTO=自动插入事件
 Stats=销售统计
-CAOrder=销量 (已确认的订单)
-FromTo=从 %s 到 %s
-MargeOrder=利润率 (已确认的订单)
-RecapAnnee=年终总结
-NoData=没有数据
 StatusProsp=展望状态
 DraftPropals=起草商业提案
-SearchPropal=搜索一个商业提案
-CommercialDashboard=商业提案
 NoLimit=没有限制
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index faf3c67ccec..86143ff225c 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。
-ErrorPrefixAlreadyExists=前缀%s已经存在。请使用其它前缀。
 ErrorSetACountryFirst=请先设置国家
 SelectThirdParty=选择丙方
-DeleteThirdParty=删除丙方
 ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？
 DeleteContact=删除联络人
 ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？
 MenuNewThirdParty=新建丙方
-MenuNewCompany=新公司
 MenuNewCustomer=新客户
 MenuNewProspect=新展望客户
 MenuNewSupplier=新供应商
 MenuNewPrivateIndividual=新私营个体
-MenuSocGroup=团体
 NewCompany=新公司 (潜在客户、客户、供应商)
 NewThirdParty=新的丙方 (潜在客户、客户、供应商)
-NewSocGroup=新公司集团
-NewPrivateIndividual=新的个人 (潜在客户、客户、供应商)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=展望客户区
-SocGroup=集团群组
 IdThirdParty=丙方身份
 IdCompany=公司ID
 IdContact=联络人ID
 Contacts=联络人/地址
 ThirdPartyContacts=丙方联络人
 ThirdPartyContact=丙方联络人/地址
-StatusContactValidated=联络人/地址 状态
 Company=公司
 CompanyName=公司名称
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=国家是欧洲共同体一员
 ThirdPartyName=丙方名称
 ThirdParty=丙方
 ThirdParties=丙方
-ThirdPartyAll=丙方 (全部)
 ThirdPartyProspects=展望客户
 ThirdPartyProspectsStats=展望客户
 ThirdPartyCustomers=客户
@@ -49,9 +40,7 @@ Company/Fundation=公司/机构
 Individual=私营个体
 ToCreateContactWithSameName=即将自动创建一个具有相同信息的联络人
 ParentCompany=母公司
-Subsidiary=子公司
 Subsidiaries=附属公司
-NoSubsidiary=没有附属
 ReportByCustomers=客户报告
 ReportByQuarter=报告率
 CivilityCode=文明守则
@@ -60,7 +49,6 @@ Lastname=姓氏
 Firstname=名字
 PostOrFunction=邮政/功能
 UserTitle=称为
-Surname=姓/伪
 Address=地址
 State=州/省
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=默认语言
 VATIsUsed=使用增值税
 VATIsNotUsed=不使用增值税
 CopyAddressFromSoc=填写丙方地址
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= 使用可再生能源
@@ -98,8 +85,6 @@ LocalTax1ES=稀土
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s的
 WrongCustomerCode=客户代码无效
 WrongSupplierCode=供应商代码无效
 CustomerCodeModel=客户代码模型
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=增值税号码
 VATIntraShort=增值税号码
-VATIntraVeryShort=增值税
 VATIntraSyntaxIsValid=语法是有效的
 VATIntraValueIsValid=值是有效的
 ProspectCustomer=展望/客户
 Prospect=展望
 CustomerCard=客户卡
 Customer=客户
-CustomerDiscount=客户折扣
 CustomerRelativeDiscount=相对客户折扣
-CustomerAbsoluteDiscount=绝对客户折扣
 CustomerRelativeDiscountShort=相对折扣
 CustomerAbsoluteDiscountShort=绝对优惠
 CompanyHasRelativeDiscount=这个客户有一个<b>%s的%%</b>的折扣
@@ -271,11 +253,8 @@ CompanyHasCreditNote=此客户仍然有信用票据<b>或s%%s</b>的前存款
 CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款
 CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予）
 CustomerAbsoluteDiscountMy=绝对优惠（由自己授予）
-DefaultDiscount=默认折扣
-AvailableGlobalDiscounts=绝对可用折扣
 DiscountNone=无
 Supplier=供应商
-CompanyList=，公司就名单
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=编辑联系人/地址
@@ -285,7 +264,6 @@ ContactsAddresses=联系方式/地址
 NoContactDefinedForThirdParty=这个丙方没有确定的联系人
 NoContactDefined=丙方未设定联系人
 DefaultContact=默认接触
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=删除公司
 PersonalInformations=个人资料
@@ -294,23 +272,16 @@ CustomerCode=客户代码
 SupplierCode=供应商代码
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=客户帐户
-SupplierAccount=供应商的帐户
 CustomerCodeDesc=客户代码，为所有客户提供独特的
 SupplierCodeDesc=供应商代码，所有供应商的独特
 RequiredIfCustomer=要求丙方是客户或是有盼头的
 RequiredIfSupplier=要求丙方为供应商
 ValidityControledByModule=有效性控制模块
 ThisIsModuleRules=这是本单元的规则
-LastProspect=最后
 ProspectToContact=展望接触
 CompanyDeleted=公司“%的”从数据库中删除。
 ListOfContacts=联系人名单
 ListOfContactsAddresses=联系人/地址列表
-ListOfProspectsContacts=潜在客户联系人名单
-ListOfCustomersContacts=客户联系人名单
-ListOfSuppliersContacts=供应商联系人名单
-ListOfCompanies=公司列表
 ListOfThirdParties=丙方名单
 ShowCompany=Show thirdparty
 ShowContact=显示联系人
@@ -322,19 +293,15 @@ ContactForProposals=提案的联系人
 ContactForContracts=合同的联系人
 ContactForInvoices=发票的联系人
 NoContactForAnyOrder=不是任何订单的联系人
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=不是任何提案的联系人
 NoContactForAnyContract=不是任何合同的联系人
 NoContactForAnyInvoice=不是任何发票的联系人
 NewContact=新联系人
 NewContactAddress=新联系人/地址
-LastContacts=最近联系人
 MyContacts=我的联系人
-Phones=电话
 Capital=资本
 CapitalOf=资本 %s
 EditCompany=编辑公司
-EditDeliveryAddress=修改送货地址
 ThisUserIsNot=这个用户不是潜在客户，客户也不是供应商
 VATIntraCheck=支票
 VATIntraCheckDesc=<b>%s的</b>允许该链接要求欧盟增值税检查服务。从服务器的外部网络连接需要这项服务工作。
@@ -343,7 +310,7 @@ VATIntraCheckableOnEUSite=欧盟委员会现场检查Intracomunnautary增值税
 VATIntraManualCheck=您也可以手动检查站点从欧洲网站<a href="%s" target="_blank">%s的</a>
 ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。
 NorProspectNorCustomer=非潜在客户，也非客户
-JuridicalStatus=法律地位
+JuridicalStatus=Legal form
 Staff=员工
 ProspectLevelShort=潜力
 ProspectLevel=展望潜力
@@ -370,21 +337,16 @@ TE_PRIVATE=私营个体
 TE_OTHER=其他
 StatusProspect-1=不要联系
 StatusProspect0=没有联系过
-StatusProspect1=要联系
+StatusProspect1=To be contacted
 StatusProspect2=联系过程
 StatusProspect3=联系工作
 ChangeDoNotContact=改为'不要联系'
 ChangeNeverContacted=改为'没有联系过' 
-ChangeToContact=改为'要联系'
+ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=改为'联系中'
 ChangeContactDone=改为'已联系'
 ProspectsByStatus=按状态展望
-BillingContact=帐单联系人
-NbOfAttachedFiles=附加的文件数量
-AttachANewFile=附加一个新的文件
-NoRIB=没有禁止规定
 NoParentCompany=无
-ExportImport=进出口
 ExportCardToFormat=出口卡格式
 ContactNotLinkedToCompany=联系不与任何丙方
 DolibarrLogin=Dolibarr登录
@@ -396,50 +358,36 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=银行的详细资料
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=价格水平
-DeliveriesAddress=送货地址
 DeliveryAddress=送货地址
-DeliveryAddressLabel=送货地址标签
-DeleteDeliveryAddress=删除一个送货地址
-ConfirmDeleteDeliveryAddress=你确定要删除这个送货地址？
-NewDeliveryAddress=新的送货地址
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=没有办法送货地址定义
+AddAddress=Add address
 SupplierCategory=供应商类别
-JuridicalStatus200=独立
+JuridicalStatus200=Independent
 DeleteFile=删除文件
 ConfirmDeleteFile=你确定要删除这个文件？
-AllocateCommercial=分配一个商业
-SelectCountry=选择国家
-SelectCompany=选择一个丙方
+AllocateCommercial=Assigned to sales representative
 Organization=组织
-AutomaticallyGenerated=自动生成
 FiscalYearInformation=信息财政年度
 FiscalMonthStart=本财年开始一个月
-YouMustCreateContactFirst=你得为丙方创建联系方式填写电子邮箱地址，以便必要时可发邮件通知到丙方。
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=供应商名单
 ListProspectsShort=名单前景
 ListCustomersShort=客户名单
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=最后 %s 已修改丙方
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=独特的第三方总计
 InActivity=打开
 ActivityCeased=关闭
-ActivityStateFilter=活动状态
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。
 LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index aee54a03ee6..021065c8143 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=会计
-AccountancyCard=会计证
-Treasury=金库
 MenuFinancial=金融
 TaxModuleSetupToModifyRules=转到<a href="%s">税务模块</a>设置修改计算规则
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=这里显示的数额计算使用由税
 LTReportBuildWithOptionDefinedInModule=这里显示的金额是根据公司定义的规则进行计算的。
 Param=设置
 RemainingAmountPayment=剩余的付款金额：
-AmountToBeCharged=支付的总金额：
-AccountsGeneral=帐目
 Account=帐户
-Accounts=帐目
 Accountparent=母公司帐户
 Accountsparent=母公司帐户
-BillsForSuppliers=对供应商的帐单
 Income=收入
 Outcome=支出
 ReportInOut=收入/支出
@@ -34,8 +27,6 @@ Balance=平衡
 Debit=借方
 Credit=贷方
 Piece=会计文档
-Withdrawal=提款
-Withdrawals=提款
 AmountHTVATRealReceived=净收
 AmountHTVATRealPaid=净支付
 VATToPay=销售增值税
@@ -45,7 +36,6 @@ VATSummary=增值税平衡
 LT2SummaryES=IRPF平衡
 LT1SummaryES=RE Balance
 VATPaid=支付的增值税
-SalaryPaid=已支付的工资
 LT2PaidES=IRPF通知
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF销售
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=增值税征收
 ToPay=待支付
-ToGet=待取回
 SpecialExpensesArea=特殊支付区域
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=其他费用
 MenuTaxAndDividends=税和股息
-MenuSalaries=工资
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=会计/库务区
-AccountancySetup=会计设置
 NewPayment=新的支付
 Payments=付款
 PaymentCustomerInvoice=客户发票付款
-PaymentSupplierInvoice=供应商发票付款
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=增值税纳税
-PaymentSalary=工资支付
 ListPayment=付款名单
-ListOfPayments=付款的名单
 ListOfCustomerPayments=客户付款名单
-ListOfSupplierPayments=供应商付款的名单
 DateStartPeriod=起始日期时期
 DateEndPeriod=结束日期时期
-NewVATPayment=新的增值税纳税
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=显示增值税纳税
 TotalToPay=共支付
-TotalVATReceived=共收到增值税
 CustomerAccountancyCode=客户会计代码
 SupplierAccountancyCode=供应商会计代码
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=帐号
 AccountNumber=帐号
 NewAccount=新帐户
 SalesTurnover=销售营业额
 SalesTurnoverMinimum=最低销售额
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=由第三方
 ByUserAuthorOfInvoice=按开具发票者
-AccountancyExport=会计出口
-ErrorWrongAccountancyCodeForCompany=坏客户对会计守则在%
-SuppliersProductsSellSalesTurnover=通过对供应商的产品销售产生营业额。
 CheckReceipt=支票存款
 CheckReceiptShort=支票存款
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=新优惠
 NewCheckDeposit=新的支票存款
 NewCheckDepositOn=创建于账户上的存款收据：%s的
-NoWaitingChecks=没有等待中的支票存款
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=支票接收日期
 NbOfCheques=支票数量
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=销售日志
 DescPurchasesJournal=采购日志
 InvoiceRef=发票编号。
 CodeNotDef=没有定义
-AddRemind=调度可用金额
-RemainToDivide= 保持调度：
 WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块。
 DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。
 Pcg_version=PCG版本
 Pcg_type=PCG类型
 Pcg_subtype=PCG子类型
 InvoiceLinesToDispatch=待分配的发票行
-InvoiceDispatched=已分配的发票
-AccountancyDashboard=会计摘要
 ByProductsAndServices=通过产品和服务
 RefExt=外部编码
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=方法 1
 Mode2=方法 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang
index 57203d44317..97ca231cfda 100644
--- a/htdocs/langs/zh_CN/contracts.lang
+++ b/htdocs/langs/zh_CN/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=合同区
 ListOfContracts=合约名单
-LastModifiedContracts=Last %s modified contracts
 AllContracts=所有合同
 ContractCard=合同卡
-ContractStatus=合同地位
 ContractStatusNotRunning=不运行
-ContractStatusRunning=运行
 ContractStatusDraft=草案
 ContractStatusValidated=验证
 ContractStatusClosed=关闭
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=没有过期
 ServiceStatusLate=跑步，过期
 ServiceStatusLateShort=过期
 ServiceStatusClosed=关闭
-ServicesLegend=服务的传说
 Contracts=合同
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=休息服务
 NewContract=新合同
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=搜索合同
 DeleteAContract=删除合同
 CloseAContract=关闭的合同
 ConfirmDeleteAContract=你确定要删除本合同及所有的服务？
@@ -46,22 +41,16 @@ ConfirmActivateService=你确定要激活这项服务的日期<b>%s吗</b> ？
 RefContract=合同参考
 DateContract=合同日期
 DateServiceActivate=服务激活日期
-DateServiceUnactivate=服务停用日期
-DateServiceStart=对服务的开始日期
-DateServiceEnd=服务结束日期
 ShowContract=查看合同
 ListOfServices=服务名单
 ListOfInactiveServices=名单不主动服务
 ListOfExpiredServices=名单过期的活动服务
 ListOfClosedServices=关闭服务清单
-ListOfRunningContractsLines=名单合同线运行
 ListOfRunningServices=运行服务的列表
 NotActivatedServices=不活跃的服务（除验证合同）
 BoardNotActivatedServices=服务激活验证合同之间
-LastContracts=Last %s contracts
-LastActivatedServices=上次%s的激活服务
-LastModifiedServices=最后%S修饰服务
-EditServiceLine=编辑服务项目
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=开始日期
 ContractEndDate=结束日期
 DateStartPlanned=计划开始日期
@@ -72,10 +61,7 @@ DateStartReal=真正的开始日期
 DateStartRealShort=真正的开始日期
 DateEndReal=真正的结束日期
 DateEndRealShort=真正的结束日期
-NbOfServices=铌服务
 CloseService=关闭服务
-ServicesNomberShort=%s的服务（S）
-RunningServices=正在运行的服务
 BoardRunningServices=过期的运行服务
 ServiceStatus=服务现状
 DraftContracts=草稿合同
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=我选用新的目标合同，确认我想进入这
 ConfirmMoveToAnotherContractQuestion=选择了现有合同（同第三方），你要提出这项服务？
 PaymentRenewContractId=续订合同线（%s的数目）
 ExpiredSince=失效日期
-RelatedContracts=有关合同
 NoExpiredServices=没有过期的主动服务
 ListOfServicesToExpireWithDuration=在 %s 天内将期满的服务列表
 ListOfServicesToExpireWithDurationNeg=服务超过 %s 天过期列表
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=销售代表随访合同
 TypeContact_contrat_external_BILLING=结算客户联系
 TypeContact_contrat_external_CUSTOMER=后续的客户联系
 TypeContact_contrat_external_SALESREPSIGN=签约客户的联系
-Error_CONTRACT_ADDON_NotDefined=恒CONTRACT_ADDON没有定义
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 6f5fbed231e..99b7c58ef0c 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = 关于
-CronAbout = 关于cron
-CronAboutPage = cron的“关于”页面
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=最后运行
 CronLastOutput=最后运行结果
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=命令
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=工作
 CronNone=无
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=接下来执行
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=方法
 CronModule=模
-CronAction=Action
-CronStatus=地位
-CronStatusActive=启用
-CronStatusInactive=残疾人士
 CronNoJobs=No jobs registered
 CronPriority=优先
 CronLabel=描述
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=参数
-CronSaveSucess=保存成功
+CronSaveSucess=Save successfully
 CronNote=评论
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=信息
 # Common
 CronType=Job type
 CronType_method=一个Dolibarr类的调用方法
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=点击菜单 "主页 - 模块工具 - 工作列表" 来查看并编辑任务列表。
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang
index 4d504da12bb..fd17ba0b84a 100644
--- a/htdocs/langs/zh_CN/deliveries.lang
+++ b/htdocs/langs/zh_CN/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=交货
-Deliveries=交付
+DeliveryRef=Ref Delivery
 DeliveryCard=交付卡
 DeliveryOrder=交货单
-DeliveryOrders=发货单
 DeliveryDate=交货日期
-DeliveryDateShort=可交付。日期
 CreateDeliveryOrder=产生交货单
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=交付数量
 SetDeliveryDate=出货日期设置
 ValidateDeliveryReceipt=验证送达回执
 ValidateDeliveryReceiptConfirm=你确定要验证这个交货收据吗？
@@ -30,3 +27,4 @@ Recipient=接受者
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang
index e71a4bb0cc0..f84b2dbf875 100644
--- a/htdocs/langs/zh_CN/dict.lang
+++ b/htdocs/langs/zh_CN/dict.lang
@@ -138,7 +138,7 @@ CountryLS=莱索托
 CountryLR=利比里亚
 CountryLY=利比亚
 CountryLI=列支敦士登
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=卢森堡
 CountryMO=澳门
 CountryMK=马其顿，前南斯拉夫的
@@ -290,6 +290,8 @@ CurrencySingXOF=郎西非国家中央银行
 CurrencyXPF=CFP法郎
 CurrencySingXPF=太平洋法郎
 CurrencyCentSingEUR=美分
+CurrencyCentINR=派萨
+CurrencyCentSingINR=派萨
 CurrencyThousandthSingTND=千分之一
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=因特网
diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang
index 792ff432989..5872757e1d9 100644
--- a/htdocs/langs/zh_CN/donations.lang
+++ b/htdocs/langs/zh_CN/donations.lang
@@ -3,19 +3,12 @@ Donation=捐款
 Donations=捐赠
 DonationRef=捐赠文书
 Donor=捐赠者
-Donors=捐赠者
 AddDonation=Create a donation
 NewDonation=新捐赠
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=显示捐赠
-DonationPromise=礼品的承诺
-PromisesNotValid=未验证的承诺
-PromisesValid=验证承诺
-DonationsPaid=支付捐款
-DonationsReceived=收到的捐款
 PublicDonation=市民捐款
-DonationsNumber=捐款数目
 DonationsArea=捐赠区
 DonationStatusPromiseNotValidated=草案承诺
 DonationStatusPromiseValidated=验证承诺
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=验证承诺
 DonationReceipt=捐款收据
-BuildDonationReceipt=建立收据
 DonationsModels=捐赠收据的文件模式
-LastModifiedDonations=最后%s修改捐款
-SearchADonation=搜索捐赠
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=受捐赠者
-ThankYou=谢谢您
 IConfirmDonationReception=接受者声明接收，捐款，数额如下
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang
index 5f15aa9b9f2..65a02540ce3 100644
--- a/htdocs/langs/zh_CN/ecm.lang
+++ b/htdocs/langs/zh_CN/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=我的文档
-DocsGenerated=生成的文件
-DocsElements=元素文件
-DocsThirdParties=第三方文件
-DocsContracts=合同文件
-DocsProposals=文件建议
-DocsOrders=文件命令
-DocsInvoices=文件发票
 ECMNbOfDocs=铌在目录中的文档
-ECMNbOfDocsSmall=铌的页面。
 ECMSection=目录
 ECMSectionManual=手册目录
 ECMSectionAuto=自动目录
@@ -18,7 +9,6 @@ ECMSections=目录
 ECMRoot=根
 ECMNewSection=新目录
 ECMAddSection=添加手册目录
-ECMNewDocument=新文件
 ECMCreationDate=创建日期
 ECMNbOfFilesInDir=在目录中的文件数
 ECMNbOfSubDir=数子目录
@@ -28,11 +18,9 @@ ECMArea=电子文档管理
 ECMAreaDesc=EDM(电子文档管理)区允许您保存，共享和快速搜索各类文件。
 ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。 <br> *手动目录可以用来保存未链接到一个特定元素的文件。
 ECMSectionWasRemoved=目录<b>%s</b>已被删除。
-ECMDocumentsSection=文件的目录
 ECMSearchByKeywords=搜寻关键字
 ECMSearchByEntity=搜索对象
 ECMSectionOfDocuments=目录中的文件
-ECMTypeManual=手册
 ECMTypeAuto=自动
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=文件链接到第三方
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 7cb651400c3..7328ea9f5e8 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=没有错误，我们承诺
 ErrorButCommitIsDone=发现错误我们将进行验证
 ErrorBadEMail=电子邮件%s是错误的
 ErrorBadUrl=网址%s是错误的
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=登录%s已经存在。
 ErrorGroupAlreadyExists=组%s已经存在。
 ErrorRecordNotFound=记录没有找到。
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=无法创建文件<b>'%s'</b>的。
 ErrorFailToRenameDir=无法重命名目录<b>'%s'</b>到<b>%s'</b>的。
 ErrorFailToCreateDir=无法创建目录<b>'%s'</b>的。
 ErrorFailToDeleteDir=无法删除目录<b>'%s'</b>的。
-ErrorFailedToDeleteJoinedFiles=无法删除实体，因为有一些加入了文件。首次加入文件删除。
 ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。
 ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。
 ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=需要条形码
 ErrorCustomerCodeAlreadyUsed=客户代码已被使用
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=前缀要求
-ErrorUrlNotValid=该网站的地址是不正确的
 ErrorBadSupplierCodeSyntax=对供应商的语法错误代码
 ErrorSupplierCodeRequired=要求供应商代码
 ErrorSupplierCodeAlreadyUsed=供应商代码已被使用
 ErrorBadParameters=错误的参数
-ErrorBadValueForParameter=错误值“参数不正确”%s %s'“
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=值“%s”有错误的日期格式
 ErrorWrongDate=日期不正确！
 ErrorFailedToWriteInDir=无法写在目录%s
 ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的
-ErrorUserCannotBeDelete=用户不能被删除。也许它是相关联的Dolibarr实体。
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=一些必要的栏位都没有填补。
 ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数<b>safe_mode设置</b>为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。
 ErrorNoMailDefinedForThisUser=没有邮件定义该用户
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=错场数<b>%s</b>值（值<b>'%s'</b>是不是一个的<b>%s
 ErrorsOnXLines=<b>%</b>误差<b>的</b>源上线
 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染）
 ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的”
-ErrorDatabaseParameterWrong=数据库设置参数<b>'%s'</b>的值不兼容使用Dolibarr（必须有值<b>'%s'）。</b>
 ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。
 ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义
-ErrorModuleSetupNotComplete=模块设置，看起来是uncomplete的。进入设置 - 模块来完成。
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=在面具的错误
 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具
 ErrorBadMaskBadRazMonth=错误，坏的复位值
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=错误。选择至少一个条目。
-ErrorProductWithRefNotExist=参考<i>“%s”</i>产品不存在
 ErrorDeleteNotPossibleLineIsConsolidated=删除没有可能的，因为记录是调解到的银行transation，
 ErrorProdIdAlreadyExist=%s被分配到另一个第三
 ErrorFailedToSendPassword=无法传送密码
 ErrorFailedToLoadRSSFile=未能得到RSS提要。尝试添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果错误消息不提供足够的信息。
-ErrorPasswordDiffers=密码不同，请重新输入。
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=此登录权限可以定义你的Dolibarr从菜单%的S ->%s的管理员
 ErrorForbidden3=看来Dolibarr是不是通过身份验证的会话中使用。以在Dolibarr安装文件就会知道如何管理认证（htaccess的，mod_auth或其他...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=功能imagick_readimage是没有发现在这个PHP。没
 ErrorRecordAlreadyExists=记录已存在
 ErrorCantReadFile=无法读取档案'%s'
 ErrorCantReadDir=无法读取目录'%s'
-ErrorFailedToFindEntity=无法读取实体'%s'的
 ErrorBadLoginPassword=坏值的帐号和密码
 ErrorLoginDisabled=您的帐户已被禁用
 ErrorFailedToRunExternalCommand=无法运行外部命令。检查它是可用和可运行在PHP的服务器。如果PHP <b>安全模式</b>被激活，请检查命令<b>safe_mode_exec_dir之</b>内，是由参数定义一个目录。
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=新价值不能等于旧的价值
 ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初始化密码已经完成(该链接可以只用一次)。如果没有，请尝试重新启动初始化过程。
 ErrorToConnectToMysqlCheckInstance=连接到数据库失败。检查MySQL服务器运行(在大多数情况下，您可以启动'sudo /etc/init.d/mysql start'的命令行)。
 ErrorFailedToAddContact=无法添加联系人
-ErrorDateMustBeBeforeToday=日期不能大于今天
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=强制设置参数尚未定义
 WarningSafeModeOnCheckExecDir=警告，PHP的选项<b>safe_mode设置</b>为在此情况下命令必须在<b>safe_mode_exec_dir之</b>存储参数的PHP目录内宣布。
-WarningAllowUrlFopenMustBeOn=参数<b>allow_url_fopen选项</b>必须设置<b>为</b> php.ini <b>在</b>菲勒有这个模块的工作完全。您必须手动修改这个文件。
-WarningBuildScriptNotRunned=<b>%s</b>是剧本尚未跑到建立图形，或者有没有数据显示。
 WarningBookmarkAlreadyExists=本标题或此目标（网址）书签已存在。
 WarningPassIsEmpty=警告，数据库密码是空的。这是一个安全漏洞。您应该添加一个密码到您的数据库，并改变你的conf.php文件，以反映这一点。
 WarningConfFileMustBeReadOnly=警告，你的配置文件<b>（conf.php htdocs中/ conf /中</b> ），可覆盖由Web服务器。这是一个严重的安全漏洞。在文件修改权限在阅读作业系统由Web服务器使用的用户只模式。如果您的磁盘使用Windows和FAT格式的，你要知道，这个文件系统不允许添加文件的权限，因此不能完全安全的。
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=所有安全警告（可见由管理员用户只）将保
 WarningCloseAlways=即使源和目标之间金额不同进行警告，关闭。启用此功能时要小心。
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index 267eb3cf22a..19ccde53468 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=出口领域
 ExportedFields=出口领域
 ImportModelName=导入配置文件的名称
 ImportModelSaved=导入配置文件<b>%</b>保存在<b>所属</b>期。
-ImportableFields=导入字段
-ImportedFields=导入的字段
 DatasetToExport=出口数据集
 DatasetToImport=导入文件到数据集
-NoDiscardedFields=在源文件中没有字段丢弃
-Dataset=数据集
 ChooseFieldsOrdersAndTitle=选择字段的顺序...
-FieldsOrder=字段的顺序
 FieldsTitle=字段标题
-FieldOrder=场秩序
 FieldTitle=字段标题
-ChooseExportFormat=选择导出格式
 NowClickToGenerateToBuildExportFile=现在，组合框，然后点击选择文件格式“生成”，以建立出口文件...
 AvailableFormats=可用的格式
 LibraryShort=图书馆
@@ -45,7 +38,7 @@ FormatedExportDesc2=第一步是选择一个预定义的数据集，然后选择
 FormatedExportDesc3=当数据出口都被选中，你可以定义输出文件格式您要导出您的数据。
 Sheet=片
 NoImportableData=没有导入数据（没有定义模块，让数据导入）
-FileSuccessfullyBuilt=导出生成文件
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=移动领域的%s的列号
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=保存这个导入配置文件
 ErrorImportDuplicateProfil=无法保存此配置文件导入这个名字。现有的配置文件已经存在具有此名称。
-ImportSummary=导入安装摘要
 TablesTarget=有针对性的表
 FieldsTarget=有针对性的领域
-TableTarget=有针对性的表
 FieldTarget=有针对性的领域
 FieldSource=水源地
-DoNotImportFirstLine=不要进口源文件的第一行
 NbOfSourceLines=在源文件的行数
 NowClickToTestTheImport=检查输入你所定义的参数。如果他们是正确的，按一下按钮<b>%</b>的<b>“S”</b>来启动数据库的导入过程的模拟（无数据将在你改变，这只是一个模拟的时刻）...
 RunSimulateImportFile=启动进口仿真
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=CSV选项
 Separator=分隔符
 Enclosure=附件
-SuppliersProducts=供应商产品
-BankCode=银行代码
-DeskCode=台代码
-BankAccountNumber=帐号
-BankAccountNumberKey=关键
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=如果你想过滤一些值，这里只是输入值。
-FilterableFields=Filterable Fields
 FilteredFields=过滤字段
 FilteredFieldsValues=过滤值
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang
index e04e0e04625..00185b98e0c 100644
--- a/htdocs/langs/zh_CN/help.lang
+++ b/htdocs/langs/zh_CN/help.lang
@@ -4,7 +4,6 @@ EMailSupport=电子邮件支持
 RemoteControlSupport=网上实时/远程支持
 OtherSupport=其他支持
 ToSeeListOfAvailableRessources=联络/查看可用的资源：
-ClickHere=点击这里
 HelpCenter=帮助中心
 DolibarrHelpCenter=Dolibarr帮助和支持中心
 ToGoBackToDolibarr=否则，请点击<a href="%s">这里使用Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=有时，是目前公司没有可供您进行搜索，
 BackToHelpCenter=否则，请点击这里进入<a href="%s">返回帮助中心主页</a> 。
 LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下他的小工具（状态和最高价格自动更新））的教练之一：
 PossibleLanguages=支持的语言
-MakeADonation=帮助Dolibarr项目，使捐赠
 SubscribeToFoundation=帮助Dolibarr项目，认购的机构
 SeeOfficalSupport=使用您的语言的 Dolibarr 官方支持: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index b2d05e2986c..5f586116c38 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=Leaves
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
 NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
 AddCP=做一个请假申请
 DateDebCP=开始日期
 DateFinCP=结束日期
@@ -23,31 +21,26 @@ DescCP=描述
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=更新假期
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=你必须选择结束日期大于起始日期。
 ErrorSQLCreateCP=创建过程中发生了一个SQL错误：
 ErrorIDFicheCP=出现一个错误，请假申请不存在。
 ReturnCP=返回前一页
 ErrorUserViewCP=您无权阅读该请假申请。
-InfosCP=请假申请信息
 InfosWorkflowCP=工作流程信息
 RequestByCP=Requested by
 TitreRequestCP=请假条
 NbUseDaysCP=消耗的休假天数
 EditCP=编辑
 DeleteCP=删除
-ActionValidCP=验证
 ActionRefuseCP=拒绝
 ActionCancelCP=取消
 StatutCP=地位
-SendToValidationCP=发送到验证
 TitleDeleteCP=删除请假条
 ConfirmDeleteCP=确认删除该请假申请？
 ErrorCantDeleteCP=错误，您没有权限删除这个请假条。
 CantCreateCP=您无权做请假条。
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=您不能更新这个请假条
 NoDateDebut=你必须选择开始日期。
 NoDateFin=你必须选择结束日期。
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=名称
 FirstDayOfHoliday=假期第一天
 LastDayOfHoliday=假期最后一天
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=每月更新
 ManualUpdate=手动更新
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=选项​​描述
-ValueOptionCP=值
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=验证配置
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=更新成功。
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=验证
-UpdateEventCP=Update events
-CreateEventCP=创建
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=删除事件
-DeleteEventOkCP=该事件已被删除。
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=删除一个特殊的假期
-TitleCreateEventCP=创建一个特殊的假期
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=删除
-UpdateEventOptionCP=更新
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=这个月无休。
-nbJours=天数
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=点击 <strong>主页 - 设置 - 词汇表 - 请假类型表</strong> 设置请假类型不同的事由。
diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/zh_CN/hrm.lang
+++ b/htdocs/langs/zh_CN/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/zh_CN/incoterm.lang b/htdocs/langs/zh_CN/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/zh_CN/incoterm.lang
+++ b/htdocs/langs/zh_CN/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index b32d89ebad0..0dd94712c2e 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=按照安装指南手册一步步执行即可。
 MiscellaneousChecks=服务器环境检查以便满足安装要求
-DolibarrWelcome=欢迎使用Dolibarr ERP/CRM系统软件
 ConfFileExists=配置文件 <b>%s</b> 已存在。
-ConfFileDoesNotExists=配置文件 <b>%s</b> 没存在哦 !
 ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件<b>%s</b>不存在并且无法创建！
 ConfFileCouldBeCreated=已创建好 <b>%s</b> 配置文件。
 ConfFileIsNotWritable=配置文件 <b>%s</b> 没有写权限。烦请再次检查权限设置。首次安装时，Web服务器必须设置该配置文件为可写权限 (例如Unix系统中需要用"chmod 666"命令来赋予权限)。
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=无法创建数据库 '%s'。
 ErrorFailedToConnectToDatabase=无法连接到数据库 '%s'。
 ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 或更高版本。
 ErrorPHPVersionTooLow=PHP的版本太旧了。至少需要 %s 版本。
-WarningPHPVersionTooLow=PHP版本太旧了。希望您用 %s 或更高的版本。虽然这个版本应该也能安装，但我们不再建议这样做。
 ErrorConnectedButDatabaseNotFound=成功连接到数据库服务器的，但不存在 '%s' 数据库，没找着啊，亲。
 ErrorDatabaseAlreadyExists=数据库 '%s' 已存在。
 IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回检查并选择“创建数据库”。
 IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。
 WarningBrowserTooOld=浏览器的版本太旧，您的浏览器得升级到最新的版本才行，我们建议您使用Firefox，Chrome或Opera等更棒的浏览器。
 PHPVersion=PHP版本
-YouCanContinue=您可以继续...
 License=使用许可
 ConfigurationFile=配置文件
 WebPagesDirectory=网页存储目录
@@ -43,7 +39,6 @@ URLRoot=根网址
 ForceHttps=安全连接 (https)
 CheckToForceHttps=选中此选项，强制启用 (https)安全连接。<br>这就要求网络服务器已经配置好SSL证书。
 DolibarrDatabase=Dolibarr数据库
-DatabaseChoice=选择数据库
 DatabaseType=数据库类型
 DriverType=驱动类型
 Server=服务器
@@ -63,7 +58,6 @@ CheckToCreateUser=如果数据库所有者复选框不存在，必须创建。 <
 DatabaseRootLoginDescription=允许创建新的数据库或新用户，无用的，如果你的数据库和数据库登录已经存在就像当你在一个网站举办的托管服务提供商是（用户登录）。
 KeepEmptyIfNoPassword=给空如果用户没有密码（避免这种情况）
 SaveConfigurationFile=保存参数
-ConfigurationSaving=保存配置文件
 ServerConnection=服务器连接
 DatabaseCreation=创建数据库
 UserCreation=创建用户
@@ -82,7 +76,7 @@ SetupEnd=安装完成
 SystemIsInstalled=本次安装已完成。
 SystemIsUpgraded=Dolibarr升级成功。
 YouNeedToPersonalizeSetup=您需要配置Dolibarr以满足您的需求（外观，功能，...).要做到这一点，请按照以下链接：
-AdminLoginCreatedSuccessfuly=Dolibarr管理员登录<b>'%s'</b>的创建successfuly。
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=前往Dolibarr
 GoToSetupArea=去dolibarr（设置区域）
 MigrationNotFinished=您的数据库的版本是不完全最新的，所以你必须再次运行升级过程。
@@ -93,9 +87,7 @@ LoginAlreadyExists=已存在
 DolibarrAdminLogin=Dolibarr管理员登陆
 AdminLoginAlreadyExists=Dolibarr管理员帐户<b>'%s'</b>已经存在。
 WarningRemoveInstallDir=警告，出于安全原因，一旦安装或升级完成后，你应该删除<b>安装目录或重命名为install.lock，以避免其恶意使用。</b>
-ThisPHPDoesNotSupportTypeBase=这个PHP系统不支持任何接口来访问数据库类型%s
 FunctionNotAvailableInThisPHP=不是可以用这个PHP
-MigrateScript=迁移脚本
 ChoosedMigrateScript=选择迁移脚本
 DataMigration=数据迁移
 DatabaseMigration=结构数据库迁移
@@ -113,22 +105,12 @@ AlreadyDone=已迁移
 DatabaseVersion=数据库版本
 ServerVersion=数据库服务器版本
 YouMustCreateItAndAllowServerToWrite=您必须创建此目录和Web服务器允许写进去。
-CharsetChoice=字符集的选择
-CharacterSetClient=字符集生成的HTML网页使用
-CharacterSetClientComment=选择字符集的网页显示。 <br/>默认建议的字符集是您的数据库之一。
 DBSortingCollation=字符排序
-DBSortingCollationComment=选择页面的代码定义字符的排序顺序由数据库使用。此参数也被称为'整理一些数据库的。 <br/>此参数不能被定义，如果数据库已经存在。
-CharacterSetDatabase=数据库字符集
-CharacterSetDatabaseComment=选择想要的字符集的数据库创建。 <br/>此参数不能被定义，如果数据库已经存在。
 YouAskDatabaseCreationSoDolibarrNeedToConnect=你问到创建数据库<b>%s，</b>但对于这一点，Dolibarr需要连接到伺服器<b>%S</b>与超级用户<b>%s</b>的权限。
 YouAskLoginCreationSoDolibarrNeedToConnect=你问到创建数据库登录<b>%s，</b>但是对于这一点，Dolibarr需要连接到伺服器<b>%S</b>与超级用户<b>%s</b>的权限。
 BecauseConnectionFailedParametersMayBeWrong=作为连接失败，主机或超级用户参数一定是错误的。
 OrphelinsPaymentsDetectedByMethod=孤儿付款检测方法%s
 RemoveItManuallyAndPressF5ToContinue=手动删除它，然后按F5键继续。
-KeepDefaultValuesWamp=您使用从DoliWamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。
-KeepDefaultValuesDeb=您使用从Ubuntu或者Debian软件包的Dolibarr安装向导，所以这里建议值已经进行了优化。只有数据库的所有者创建的密码必须完成。其他参数的变化，如果你只知道你做什么。
-KeepDefaultValuesMamp=您使用从DoliMamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。
-KeepDefaultValuesProxmox=您使用Proxmox的虚拟设备的Dolibarr安装向导，因此，这里提出的价值已经优化。改变他们，只有当你知道你做什么。
 FieldRenamed=场更名
 IfLoginDoesNotExistsCheckCreateUser=如果登录不存在，但你必须检查选项“创建用户”
 ErrorConnection=服务器<b>“%s”，</b>数据库名称<b>“%s”，</b>并登录<b>“%的</b> ”，或数据库密码可能是错误或PHP的客户端版本可能太旧版本相比，数据库。
@@ -159,7 +141,7 @@ MigrationSupplierOrder=数据迁移对供应商的订单
 MigrationProposal=数据迁移的商业建议
 MigrationInvoice=数据迁移的客户的发票
 MigrationContract=数据迁移合同
-MigrationSuccessfullUpdate=升级成功
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=升级过程中失败
 MigrationRelationshipTables=数据迁移的关系表（%s）的
 MigrationPaymentsUpdate=支付数据校正
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=创建合同号线中1%的合同
 MigrationContractsNothingToUpdate=没有更多的事情要做
 MigrationContractsFieldDontExist=场fk_facture不存在了。无事可做。
 MigrationContractsEmptyDatesUpdate=合同空日期更正
-MigrationContractsEmptyDatesUpdateSuccess=合同emtpy日期校正完成successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=没有合同的日期，以正确的空
 MigrationContractsEmptyCreationDatesNothingToUpdate=没有合同，以正确的创建日期
 MigrationContractsInvalidDatesUpdate=合同日期更正错误的价值
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=正确的%s的合同（合同日期=%s后，开
 MigrationContractsInvalidDatesNumber=%s的合同修改
 MigrationContractsInvalidDatesNothingToUpdate=无不良日至正确的价值
 MigrationContractsIncoherentCreationDateUpdate=合同无效值创建日期更正
-MigrationContractsIncoherentCreationDateUpdateSuccess=合同无效值进行校正成功创建日期
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=对合同成立之日起，纠正不良的价值
 MigrationReopeningContracts=未平仓合约关闭错误
 MigrationReopenThisContract=重新打开%s的合同
@@ -205,3 +187,4 @@ MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列
 MigrationReloadModule=重载模块%s
 ShowNotAvailableOptions=显示不可用的选项
 HideNotAvailableOptions=隐藏不可用的选项
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index 1b6ba4dbce0..b3d8e00088b 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=干预卡
 NewIntervention=新的干预
 AddIntervention=Create intervention
 ListOfInterventions=名单干预
-EditIntervention=编辑干预
 ActionsOnFicheInter=干预的行动
-LastInterventions=上次%s的干预措施
+LastInterventions=Latest %s interventions
 AllInterventions=所有发言
 CreateDraftIntervention=创建草案
-CustomerDoesNotHavePrefix=客户没有前缀
 InterventionContact=干预接触
 DeleteIntervention=删除干预
 ValidateIntervention=验证干预
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=干预和干预行
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=帐单
-RelatedInterventions=相关的干预措施
 ShowIntervention=展干预
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=代表随访干预
-TypeContact_fichinter_internal_INTERVENING=干预
-TypeContact_fichinter_external_BILLING=结算客户联系
 TypeContact_fichinter_external_CUSTOMER=随访客户联系
 # Modele numérotation
-ArcticNumRefModelDesc1=通用数模型
-ArcticNumRefModelError=无法启动
-PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero，MM是月，nnnn是一个没有休息，没有返回0序列
-PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
-PrintProductsOnFichinter=干预卡上的打印产品
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/zh_CN/ldap.lang b/htdocs/langs/zh_CN/ldap.lang
index d9a4d169691..00998502fb2 100644
--- a/htdocs/langs/zh_CN/ldap.lang
+++ b/htdocs/langs/zh_CN/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=密码域
 YouMustChangePassNextLogon=<b>%</b>用户密码<b>%之S</b>必须改变对域。
 UserMustChangePassNextLogon=用户必须更改密码的域%s
-LdapUacf_NORMAL_ACCOUNT=用户帐户
-LdapUacf_DONT_EXPIRE_PASSWORD=密码永不过期
-LdapUacf_ACCOUNTDISABLE=帐户是在域%伤残s
 LDAPInformationsForThisContact=在此LDAP数据库信息联系
 LDAPInformationsForThisUser=LDAP数据库中该用户信息
 LDAPInformationsForThisGroup=在LDAP数据库的资料本组
 LDAPInformationsForThisMember=在LDAP数据库信息该会员
-LDAPAttribute=LDAP属性
 LDAPAttributes=LDAP属性
 LDAPCard=LDAP的卡
 LDAPRecordNotFound=记录中找不到LDAP数据库
 LDAPUsers=在LDAP用户数据库
-LDAPGroups=在LDAP组数据库
 LDAPFieldStatus=地位
 LDAPFieldFirstSubscriptionDate=首先认购日期
 LDAPFieldFirstSubscriptionAmount=认购金额拳
 LDAPFieldLastSubscriptionDate=最后认购日期
 LDAPFieldLastSubscriptionAmount=最后认购金额
-SynchronizeDolibarr2Ldap=同步用户（Dolibarr - &gt;的LDAP）
 UserSynchronized=用户同步
 GroupSynchronized=集团同步
 MemberSynchronized=会员同步
diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang
index 44fea37dfa5..76d9bbaeb8b 100644
--- a/htdocs/langs/zh_CN/loan.lang
+++ b/htdocs/langs/zh_CN/loan.lang
@@ -5,27 +5,23 @@ NewLoan=新贷款
 ShowLoan=显示贷款
 PaymentLoan=贷款付款
 ShowLoanPayment=显示支付贷款
-Capital=资本
+LoanCapital=Capital
 Insurance=保险
 Interest=利率
 Nbterms=术语数
 LoanAccountancyCapitalCode=会计代码（资本）
 LoanAccountancyInsuranceCode=会计代码（保险）
 LoanAccountancyInterestCode=会计代码（利率）
-LoanPayment=贷款付款
 ConfirmDeleteLoan=确认删除本贷款
 LoanDeleted=成功删除贷款
 ConfirmPayLoan=确认支付本贷款
 LoanPaid=贷款已支付
-ErrorLoanCapital=贷款金额必须为数字且大于0
-ErrorLoanLength=贷款输入有误，必须为数字且大于0
-ErrorLoanInterest=年度利率必须为数字且大于0
 # Calc
 LoanCalc=银行贷款计算器
 PurchaseFinanceInfo=购买及金融信息
 SalePriceOfAsset=资产出售价格
 PercentageDown=贬值比率
-LengthOfMortgage=质押期限
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=年度利率
 ExplainCalculations=解释计算方式
 ShowMeCalculationsAndAmortization=显示计算结果及分期摊销
@@ -42,10 +38,10 @@ AmountFinanced=融资金额
 AmortizationMonthlyPaymentOverYears=月度付款的摊销：: <b>%s</b> 按 %s 年计算
 Totalsforyear=年度合计
 MonthlyPayment=月度付款
-LoanCalcDesc= <b>抵押计算器</b> 可以用来计算房屋抵押贷款中月度付款的金额（需要知道房屋出售价格、贷款条件、买家定金比例、贷款利率）。<br> 
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s 将指向利率
 GoToPrincipal=%s 将指向资本
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/zh_CN/mailmanspip.lang b/htdocs/langs/zh_CN/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/zh_CN/mailmanspip.lang
+++ b/htdocs/langs/zh_CN/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 22783f18330..ee9d8b13d34 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=发送电子邮件
 EMailing=发送电子邮件
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=所有eMailings
 MailCard=通过电子邮件发送卡
-MailTargets=目标
 MailRecipients=收件人
 MailRecipient=接受者
 MailTitle=描述
@@ -27,16 +25,11 @@ ResetMailing=重新发送电子邮件
 DeleteMailing=删除电子邮件
 DeleteAMailing=删除一个电子邮件
 PreviewMailing=预览电子邮件
-PrepareMailing=准备电子邮件
 CreateMailing=创建电子邮件
-MailingDesc=此页面允许您发送emailings到一群人。
-MailingResult=发送电子邮件的结果
 TestMailing=测试的电子邮件
 ValidMailing=有效的电子邮件
-ApproveMailing=批准电子邮件
 MailingStatusDraft=草案
 MailingStatusValidated=验证
-MailingStatusApproved=核准
 MailingStatusSent=发送
 MailingStatusSentPartialy=发送部分
 MailingStatusSentCompletely=发送完全
@@ -45,7 +38,6 @@ MailingStatusNotSent=不发送
 MailSuccessfulySent=电子邮件发送成功从%（s到%s）
 MailingSuccessfullyValidated=通过电子邮件发送成功验证
 MailUnsubcribe=退订
-Unsuscribe=退订
 MailingStatusNotContact=不要再联系
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=电子邮件收件人是空的
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=没有新的电子邮件添加到收件人的名单。
 ConfirmValidMailing=你确定要验证这个电子邮件？
 ConfirmResetMailing=警告<b>%，</b>其中重新初始化电子邮件<b>秒</b> ，你可以使一个集体的时间发送这封电子邮件的另一。您确定这是你想做什么？
 ConfirmDeleteMailing=你确定要删除这个emailling？
-NbOfRecipients=受助人数目
 NbOfUniqueEMails=铌独特的电子邮件
 NbOfEMails=铌的电子邮件
 TotalNbOfDistinctRecipients=受助人数目明显
 NoTargetYet=受助人还没有确定（走吧标签'收件人'）
-AddRecipients=添加收件人
 RemoveRecipient=删除收件人
 CommonSubstitutions=共同换人
 YouCanAddYourOwnPredefindedListHere=要创建您的电子邮件选择模块，见htdocs中/包括/模块/邮寄/自述文件。
@@ -70,41 +60,22 @@ CloneEMailing=克隆用电子邮件发送
 ConfirmCloneEMailing=你确定要克隆这个电子邮件？
 CloneContent=克隆消息
 CloneReceivers=克隆者
-DateLastSend=去年发送日期
+DateLastSend=Date of latest sending
 DateSending=发送日期
 SentTo=发送到<b>%s</b>
 MailingStatusRead=阅读
-CheckRead=已读回执
 YourMailUnsubcribeOK=电子邮件<b>%s</b>被正确地从邮件列表中退定
-MailtoEMail=超链接的电子邮件
-ActivateCheckRead=允许使用“取消订阅”链接
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...）
-MailingModuleDescDolibarrUsers=用户与邮件全部Dolibarr
-MailingModuleDescFundationMembers=基础人员邮箱
-MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件，姓名或名称;姓;评论）
-MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;姓;其他）
-MailingModuleDescContactsCategories=第三方的电子邮件（按类别）
-MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方
-MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类）
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=基础会员 (按类别)
-MailingModuleDescContactsByFunction=第三方联系（职位/职务）
 LineInFile=在文件%s的线
 RecipientSelectionModules=为收件人的选择定义的要求
 MailSelectedRecipients=选择收件人
@@ -116,7 +87,6 @@ MailNoChangePossible=为验证电子邮件收件人无法改变
 SearchAMailing=搜索邮件
 SendMailing=发送电子邮件
 SendMail=发送电子邮件
-SentBy=发送
 MailingNeedCommand=出于安全的原因，收发邮件发送是更好地执行命令行。如果你有一个，请问您的服务器管理员启动以下命令给所有收件人发送电子邮件：
 MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。
 ConfirmSendingEmailing=如果你能或不喜欢他们发送您的www浏览器，请确认你确定要发送电子邮件现在从你的浏览器吗？
@@ -147,3 +117,27 @@ MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , 
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 64a520ff60e..de2cefbccf8 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=没有翻译
 NoRecordFound=没有找到记录
+NotEnoughDataYet=Not enough data
 NoError=没有错误
 Error=错误
 Errors=Errors
@@ -35,8 +36,8 @@ ErrorFieldRequired=场'%s'的要求
 ErrorFieldFormat=场'%s'有一个坏的价值
 ErrorFileDoesNotExists=文件%s不存在
 ErrorFailedToOpenFile=无法打开文件%s
-ErrorCanNotCreateDir=无法创建目录%s的
-ErrorCanNotReadDir=无法读取目录%s的
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=不是定义的参数%
 ErrorUnknown=未知错误
 ErrorSQL=SQL错误
@@ -44,10 +45,8 @@ ErrorLogoFileNotFound=徽标文件'%s'没有找到
 ErrorGoToGlobalSetup=到'公司/基金会的设置来解决此
 ErrorGoToModuleSetup=前往模块设置来解决此
 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的
-ErrorAttachedFilesDisabled=文件附加此服务器上禁用
 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。
 ErrorInternalErrorDetected=检测到错误
-ErrorNoRequestRan=没有要求跑
 ErrorWrongHostParameter=错误的主机参数
 ErrorYourCountryIsNotDefined=你的国家是没有定义。回到首页安装程序，编辑和后再次形成。
 ErrorRecordIsUsedByChild=无法删除此记录。此记录至少使用子记录。
@@ -68,18 +67,15 @@ SelectDate=Select a date
 SeeAlso=另请参阅 %s
 SeeHere=See here
 BackgroundColorByDefault=默认的背景颜色
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。
 NbOfEntries=铌条目
-GoToWikiHelpPage=在线阅读帮助（需要互联网接入）
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=阅读帮助
 RecordSaved=记录保存
 RecordDeleted=记录删除
 LevelOfFeature=级别特征
 NotDefined=未定义
-DefinedAndHasThisValue=定义和价值
-IsNotDefined=未定义
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份验证模式设置为<b>%s，</b>在配置文件<b>conf.php。</b> <br>这意味着密码数据库是外部到Dolibarr，因此改变了这个领域可能没有影响。
 Administrator=管理员
 Undefined=未定义
@@ -93,12 +89,11 @@ ConnectedSince=自连接
 AuthenticationMode=认证模式
 RequestedUrl=请求的URL
 DatabaseTypeManager=数据库类型经理
-RequestLastAccess=最后一个数据库访问请求
-RequestLastAccessInError=要求在最后一个数据库访问错误
-ReturnCodeLastAccessInError=错误返回代码为最后一个数据库访问
-InformationLastAccessInError=在过去的错误信息的数据库访问
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误
-InformationToHelpDiagnose=这些信息可以帮助诊断
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=更多信息
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -114,11 +109,11 @@ Yes=是的
 no=没有
 No=没有
 All=所有
-Alls=All
 Home=主页
 Help=帮助
 OnlineHelp=在线帮助
 PageWiki=维基页面
+MediaBrowser=Media browser
 Always=总是
 Never=从来没有
 Under=下
@@ -135,11 +130,10 @@ Disabled=被禁用的
 Add=添加
 AddLink=添加链接
 RemoveLink=Remove link
+AddToDraft=Add to draft
 Update=更新
-AddActionToDo=新增采取行动，
-AddActionDone=新增行动做
 Close=关闭
-Close2=关闭
+CloseBox=Remove widget from your dashboard
 Confirm=确认
 ConfirmSendCardByMail=难道你真的想通过邮件发送此卡？
 Delete=删除
@@ -173,7 +167,6 @@ Upload=发送文件
 ToLink=Link
 Select=选择
 Choose=选择
-ChooseLangage=请选择你的语言
 Resize=调整大小
 Recenter=Recenter
 Author=作者
@@ -184,13 +177,11 @@ Groups=团体
 NoUserGroupDefined=No user group defined
 Password=密码
 PasswordRetype=重新输入您的密码
-NoteSomeFeaturesAreDisabled=请注意，很多功能/模块在这次示威禁用。
 Name=名称
 Person=人
 Parameter=参数
 Parameters=参数
 Value=确认
-GlobalValue=全球价值
 PersonalValue=个人价值
 NewValue=新的价值
 CurrentValue=当前值
@@ -199,7 +190,6 @@ Type=类型
 Language=语
 MultiLanguage=多语言
 Note=注意
-CurrentNote=本说明
 Title=标题
 Label=标签
 RefOrLabel=号。或标签
@@ -217,7 +207,6 @@ AmountByMonth=每月金额
 Numero=数
 Limit=限制
 Limits=范围
-DevelopmentTeam=开发团队
 Logout=注销
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=连接
@@ -233,8 +222,8 @@ Date=日期
 DateAndHour=Date and hour
 DateToday=Today's date
 DateReference=Reference date
-DateStart=开始日期
-DateEnd=结束日期
+DateStart=Start date
+DateEnd=End date
 DateCreation=创建日期
 DateCreationShort=Creat. date
 DateModification=修改日期
@@ -250,8 +239,6 @@ DateOperationShort=歌剧院。日期
 DateLimit=极限日期
 DateRequest=申请日期
 DateProcess=处理日
-DatePlanShort=日期刨
-DateRealShort=真正的日期。
 DateBuild=报告生成日期
 DatePayment=付款日期
 DateApprove=Approving date
@@ -305,7 +292,6 @@ Copy=复制
 Paste=糊
 Default=默认
 DefaultValue=默认值
-DefaultGlobalValue=全球价值
 Price=价格
 UnitPrice=单价
 UnitPriceHT=单位价格（净值）
@@ -313,7 +299,6 @@ UnitPriceTTC=单价
 PriceU=向上
 PriceUHT=不含税价格
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=金额
 AmountInvoice=发票金额
@@ -332,10 +317,7 @@ AmountLT1ES=RE 额
 AmountLT2ES=IRPF 额
 AmountTotal=总金额
 AmountAverage=平均金额
-PriceQtyHT=对这批数量价格（税后）
 PriceQtyMinHT=价格数量分钟。 （税后）
-PriceQtyTTC=对这批数量价格（包括税）
-PriceQtyMinTTC=价格数量分钟。 （公司税）
 Percentage=百分比
 Total=总
 SubTotal=小计
@@ -344,6 +326,7 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=共有（包括税）
 TotalHT=共计（不含税）
 TotalHTforthispage=Total (net of tax) for this page
+Totalforthispage=Total for this page
 TotalTTC=共计（含税）
 TotalTTCToYourCredit=共有（包括税），以你的信用
 TotalVAT=增值税额
@@ -351,7 +334,6 @@ TotalLT1=总税2
 TotalLT2=总税项3
 TotalLT1ES=共有再生能源
 TotalLT2ES=共有IRPF
-IncludedVAT=含增值税
 HT=扣除税
 TTC=公司增值税
 VAT=增值税
@@ -379,9 +361,7 @@ CommercialProposalsShort=报价单
 Comment=评论
 Comments=评论
 ActionsToDo=这样的行动
-ActionsDone=做动作
 ActionsToDoShort=要做到
-ActionsRunningshort=开始
 ActionsDoneShort=完成
 ActionNotApplicable=不适用
 ActionRunningNotStarted=未开始
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=这个第三方联系人/地址
 AddressesForCompany=这个第三方的地址
 ActionsOnCompany=关于这个第三方的行动
 ActionsOnMember=有关此会员的活动
-NActions=%s的行动
 NActionsLate=%s的后期
 RequestAlreadyDone=Request already recorded
 Filter=过滤器
@@ -407,15 +386,11 @@ Generate=生成
 Duration=为期
 TotalDuration=总时间
 Summary=摘要
-MyBookmarks=我的书签
-OtherInformationsBoxes=其它信息框
-DolibarrBoard=Dolibarr板
 DolibarrStateBoard=统计
 DolibarrWorkBoard=工作任务板
 Available=可用的
 NotYetAvailable=尚未提供
 NotAvailable=不适用
-Popularity=声望
 Categories=Tags/categories
 Category=Tag/category
 By=由
@@ -434,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=重新计算
-ResultOk=成功
 ResultKo=失败
 Reporting=报告
 Reportings=报告
@@ -454,11 +428,9 @@ ByCompanies=由第三方
 ByUsers=通过用户
 Links=链接
 Link=链接
-Receipts=收
 Rejects=拒绝
 Preview=预览
 NextStep=下一步
-PreviousStep=上一步
 Datas=数据
 None=无
 NoneF=无
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=图片
 Photos=图片
 AddPhoto=添加图片
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=登录
 CurrentLogin=当前登录
 January=一月
@@ -526,12 +500,10 @@ ReportName=报告名称
 ReportPeriod=报告期内
 ReportDescription=描述
 Report=报告
-Keyword=关键字
+Keyword=Keyword
 Legend=传说
-FillTownFromZip=从拉链填写城市
 Fill=填
 Reset=复位
-ShowLog=显示日志
 File=文件
 Files=档
 NotAllowed=不允许
@@ -542,12 +514,10 @@ Examples=范例
 NoExample=没有例子
 FindBug=报告错误
 NbOfThirdParties=第三方数
-NbOfCustomers=客户数量
 NbOfLines=线数
 NbOfObjects=数对象
-NbOfReferers=数引荐
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=总数量
 DateFromTo=从%s到%s
 DateFrom=第05期从%
@@ -560,20 +530,13 @@ Internals=内部
 Externals=外部
 Warning=警告
 Warnings=警告
-BuildPDF=生成PDF文件
-RebuildPDF=重新生成PDF文件
 BuildDoc=生成Doc文件
-RebuildDoc=重新生成Doc文件
 Entity=实体
 Entities=实体
-EventLogs=日志
 CustomerPreview=客户预览
 SupplierPreview=供应商预览
-AccountancyPreview=会计预览
 ShowCustomerPreview=显示客户预览
 ShowSupplierPreview=显示供应商预览
-ShowAccountancyPreview=显示会计预览
-ShowProspectPreview=显示潜在客户预览
 RefCustomer=客户代码
 Currency=货币
 InfoAdmin=信息管理员
@@ -584,18 +547,16 @@ UndoExpandAll=撤消扩大
 Reason=原因
 FeatureNotYetSupported=功能尚不支持
 CloseWindow=关闭窗口
-Question=问题
 Response=反应
 Priority=优先
 SendByMail=通过电子邮件发送
 MailSentBy=通过电子邮件发送
 TextUsedInTheMessageBody=电子邮件正文
-SendAcknowledgementByMail=发送的ACK。通过电子邮件
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=没有电子邮件
 NoMobilePhone=No mobile phone
 Owner=业主
-DetectedVersion=检测到的版本
 FollowingConstantsWillBeSubstituted=以下常量将与相应的值代替。
 Refresh=刷新
 BackToList=返回列表
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=可以进行修改，如果不有效
 RecordModifiedSuccessfully=记录修改成功
 RecordsModified=修改 %s 记录
 AutomaticCode=自动代码
-NotManaged=不管理
 FeatureDisabled=功能禁用
-MoveBox=%s的移动箱
+MoveBox=Move widget
 Offered=提供
 NotEnoughPermissions=您没有这个动作的权限
 SessionName=会议名称
 Method=方法
 Receive=收到
 PartialWoman=局部的
-PartialMan=局部的
 TotalWoman=总
-TotalMan=总
 NeverReceived=从未收到
 Canceled=取消
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=彩色
 Documents=链接的文件
-DocumentsNb=（%s的链接文件）
 Documents2=文件
-BuildDocuments=生成的文件
 UploadDisabled=上传禁用
 MenuECM=文件
 MenuAWStats=awstats的
@@ -648,7 +604,6 @@ Page=页面
 Notes=笔记
 AddNewLine=添加新行
 AddFile=添加文件
-ListOfFiles=可用的文件列表
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=克隆的对象，其主要属性
@@ -656,7 +611,6 @@ PDFMerge=PDF合并
 Merge=合并
 PrintContentArea=显示页面的主要内容打印区
 MenuManager=菜单管理器
-NoMenu=没有子菜单
 WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登录<b>%s</b>才被允许使用应用。
 CoreErrorTitle=系统错误
 CoreErrorMessage=很抱歉，发生错误。检查日志或系统管理员联系。
@@ -683,7 +637,6 @@ Frequency=频率
 IM=即时消息
 NewAttribute=新属性
 AttributeCode=属性代码
-OptionalFieldsSetup=额外的属性设置
 URLPhoto=照片/徽标的URL
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=创建草案
@@ -699,8 +652,6 @@ ByMonth=按月份
 ByDay=白天
 BySalesRepresentative=按销售代表
 LinkedToSpecificUsers=链接到一个特定的用户
-DeleteAFile=删除文件
-ConfirmDeleteAFile=你确定要删除文件？
 NoResults=没有结果
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,7 +659,6 @@ ModulesSystemTools=模块工具
 Test=测试
 Element=元素
 NoPhotoYet=还没有图片
-HomeDashboard=首页摘要
 Dashboard=Dashboard
 Deductible=可抵扣
 from=从
@@ -742,7 +692,13 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=星期一
 Tuesday=星期二
@@ -777,6 +733,7 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=HR费用报表
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang
index 79f744cd64d..6a15bce56d2 100644
--- a/htdocs/langs/zh_CN/margins.lang
+++ b/htdocs/langs/zh_CN/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=产品/服务
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=开始日期
-EndDate=结束日期
-Launch=开始
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index da3083cfe73..dbbe7578bf3 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=会员专区
-PublicMembersArea=市民区
 MemberCard=会员卡
 SubscriptionCard=认购证
 Member=会员
 Members=会员
-MemberAccount=会员登录
 ShowMember=出示会员卡
 UserNotLinkedToMember=用户是用户，会员是会员，成员是成员，半毛钱关系都没有
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=会员票
 FundationMembers=基础会员
-Attributs=属性
-ErrorMemberTypeNotDefined=会员类型没有定义
-ListOfPublicMembers=市民名单
 ListOfValidatedPublicMembers=验证市民名单
 ErrorThisMemberIsNotPublic=该会员不公开
 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： <b>%s</b> ，登录： <b>%s</b>) 是已链接到第三方<b>%s</b>。首先删除这个链接，因为一个第三方不能被链接到只有一个成员(反之亦然)。
@@ -36,21 +31,16 @@ MenuMembersUpToDate=新进人员
 MenuMembersNotUpToDate=老油条
 MenuMembersResiliated=弹性会员
 MembersWithSubscriptionToReceive=会员接受订阅
-DateAbonment=认购日期
 DateSubscription=认购日期
-DateNextSubscription=下一步订阅
 DateEndSubscription=认购结束日期
 EndSubscription=认购完
 SubscriptionId=认购编号
 MemberId=会员ID
 NewMember=新会员
-NewType=新会员类型
 MemberType=会员类型
 MemberTypeId=会员类型ID
 MemberTypeLabel=会员类型标签
 MembersTypes=会员类型
-MembersAttributes=会员属性
-SearchAMember=搜索会员
 MemberStatusDraft=草案（需要验证）
 MemberStatusDraftShort=草案
 MemberStatusActive=验证（等待订阅）
@@ -62,17 +52,9 @@ MemberStatusPaidShort=截至日期
 MemberStatusResiliated=弹性会员
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=待定人员
-MembersStatusToValidShort=待定会员
-MembersStatusValidated=认证会员
-MembersStatusPaid=认购最新
-MembersStatusPaidShort=截至日期
-MembersStatusNotPaid=认购过时
-MembersStatusNotPaidShort=过时
 MembersStatusResiliated=兼职人员
-MembersStatusResiliatedShort=弹性会员
 NewCotisation=新的贡献
 PaymentSubscription=支付的新贡献
-EditMember=编辑委员
 SubscriptionEndDate=认购的结束日期
 MembersTypeSetup=会员类型设定
 NewSubscription=新的订阅
@@ -81,8 +63,6 @@ Subscription=订阅
 Subscriptions=订阅
 SubscriptionLate=晚
 SubscriptionNotReceived=认购从未收到
-SubscriptionLateShort=晚
-SubscriptionNotReceivedShort=从未收到
 ListOfSubscriptions=订阅名单
 SendCardByMail=发送卡
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=任何会员类型定义。前往设置 - 会员类型
 NewMemberType=新会员类型
 WelcomeEMail=欢迎电子邮件
 SubscriptionRequired=认购要求
-EditType=编辑会员类型
 DeleteType=删除
 VoteAllowed=允许投票
 Physical=物理
@@ -111,22 +90,18 @@ PublicMemberList=公共会员名录
 BlankSubscriptionForm=认购表格
 BlankSubscriptionFormDesc=dolibarr可以为您提供一个公共URL允许外部访问者问到订阅的基础。如果启用在线支付模块，付款方式也将被自动提供。
 EnablePublicSubscriptionForm=让市民自动认购表格
-MemberPublicLinks=公共林克斯/页
 ExportDataset_member_1=会员和订阅
 ImportDataset_member_1=会员
-LastMembers=上一位 %s 会员
-LastMembersModified=最后 %s 修改的成员
-LastSubscriptionsModified=最后%s修改订阅
-AttributeName=属性名称
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=弦
 Text=文本
 Int=诠释
 DateAndTime=日期和时间
 PublicMemberCard=市民卡会员
-MemberNotOrNoMoreExpectedToSubscribe=会员没有或没有更多的预期订阅
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=显示订阅
-MemberModifiedInDolibarr=会员修改Dolibarr
 SendAnEMailToMember=向会员发送信息的电子邮件
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=文字印在会员卡顶部
 DescADHERENT_CARD_TEXT=文字印在（会员卡，左对齐）
 DescADHERENT_CARD_TEXT_RIGHT=文字印在（会员卡对齐右）
 DescADHERENT_CARD_FOOTER_TEXT=文字印在会员卡的底部
-GlobalConfigUsedIfNotDefined=如果这里没有定义，将用于基础模块设置中定义的文本
-MayBeOverwrited=此 text 文本能够通过定义会员类型参数值来重写
 ShowTypeCard=显示类型'%s'
 HTPasswordExport=htpassword文件生成
 NoThirdPartyAssociatedToMember=无关联的第三方该会员
-ThirdPartyDolibarr=Dolibarr第三者
 MembersAndSubscriptions= 议员和Subscriptions
 MoreActions=补充行动记录
 MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=按国别统计人员
 MembersStatisticsByState=成员由州/省的统计信息
 MembersStatisticsByTown=按村镇统计人员
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=人员数量
 NoValidatedMemberYet=发现未经验证的成员
 MembersByCountryDesc=这个界面显示按国别统计人员的数据。图形依赖于谷歌在线图形服务，因此当然需要连网才能正常工作。
@@ -191,16 +162,11 @@ TurnoverOrBudget=营业额（公司）或财政预算案（基础）
 DefaultAmount=拖欠金额认购
 CanEditAmount=游客可以选择/编辑其认购金额
 MEMBER_NEWFORM_PAYONLINE=集成在线支付页面跳转
-Associations=基金会
-Collectivités=组织
-Particuliers=个人
-Entreprises=公司
-DOLIBARRFOUNDATION_PAYMENT_FORM=为了使您的订阅使用银行转帐支付，请参阅页<a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> 。 <br>使用信用卡或PayPal支付，点击此页底部的按钮。 <br>
 ByProperties=按特征
 MembersStatisticsByProperties=按特性统计会员
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=增值税率，用于订阅
 NoVatOnSubscription=没有增值税订阅
-MEMBER_PAYONLINE_SENDEMAIL=通过电子邮件发送警告Dolibarr时收到一个确认的验证支付认购
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/zh_CN/oauth.lang
+++ b/htdocs/langs/zh_CN/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang
index ad1b6c1bddd..67696b7c39d 100644
--- a/htdocs/langs/zh_CN/opensurvey.lang
+++ b/htdocs/langs/zh_CN/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
+Survey=调查
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
 RemoveAllHours=删除所有小时
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 RemovePoll=删除民意调查
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=简单的复选框
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
 TitleChoice=选择标签
-# ExportSpreadsheet=Export result spreadsheet
+ExportSpreadsheet=导出电子表格结果
 ExpireDate=极限日期
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
 SurveyResults=结果
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5个更多选择
+Against=反对
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=添加日期
+AddStartHour=添加起始时间
+AddEndHour=添加结束时间
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=回到当前月份
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=插入您的评论时出错
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index 16f63b6f266..45bc4607578 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -6,8 +6,8 @@ OrderId=订单编号
 Order=订单
 Orders=订单
 OrderLine=在线订单
-OrderFollow=跟进
 OrderDate=订购日期
+OrderDateShort=Order date
 OrderToProcess=待处理订单
 NewOrder=新订单
 ToOrder=订单填写
@@ -19,7 +19,6 @@ CustomerOrder=客户订单
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=处理中
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=已递送
-StatusOrderToBill2Short=待付账
 StatusOrderApprovedShort=已核准
 StatusOrderRefusedShort=已拒绝
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=已处理
 StatusOrderToBill=已递送
-StatusOrderToBill2=待付账
 StatusOrderApproved=已核准
 StatusOrderRefused=已拒绝
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=全部收到
 ShippingExist=航运存在
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=草案或尚未批准的订单
-DraftOrWaitingShipped=草案或尚未验证的船运
 MenuOrdersToBill=已发货订单
 MenuOrdersToBill2=Billable orders
-SearchOrder=搜索订单
-SearchACustomerOrder=搜索一个客户订单
-SearchASupplierOrder=Search a supplier order
 ShipProduct=航运产品
 CreateOrder=创建订单
 RefuseOrder=拒绝订单
@@ -75,22 +67,16 @@ DeleteOrder=删除订单
 CancelOrder=取消订单
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=添加到我的订单
-AddToOtherOrders=添加到其他订单
 AddToDraftOrders=添加订单草案
 ShowOrder=显示订单
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=没有订单草案
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=其他订单
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=最后修改%s的订单
-LastClosedOrders=最后关闭的%订单
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=所有的订单
 NbOfOrders=订单号码
 OrdersStatistics=订单统计
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=每月订单金额（税后）
 ListOfOrders=订单列表
 CloseOrder=关闭订单
 ConfirmCloseOrder=您确定要关闭这个订单？一旦订单被关闭，它只能产生帐单。
-ConfirmCloseOrderIfSending=您确定要关闭这个订单？只有当所有航运完成的时候你才必须关闭一个订单。
 ConfirmDeleteOrder=你确定要删除这个订单？
 ConfirmValidateOrder=你确定要验证这个原则下，根据名称<b>%s吗</b> ？
 ConfirmUnvalidateOrder=你是否确定要恢复订单<b>%s</b>草案状态？
@@ -108,24 +93,17 @@ ConfirmCancelOrder=您确定要取消此订单？
 ConfirmMakeOrder=你确定你想要生成这个<b>%的</b>订单？
 GenerateBill=生成发票
 ClassifyShipped=归类"已交付"
-ClassifyBilled=归类“已付账”
-ComptaCard=会计证
 DraftOrders=草案订单
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=相关订单
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=处理中订单
 RefOrder=订单号码
-RefCustomerOrder=客户订单号
-RefCustomerOrderShort=客户订单号缩写
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=通过邮件发送订单
 ActionsOnOrder=订单上的事件
 NoArticleOfTypeProduct=任何类型的产品文章'，以便对这一秩序shippable文章
 OrderMode=订购方法
 AuthorRequest=要求提交
-UseCustomerContactAsOrderRecipientIfExist=如果存在客户联系方式，使用它而不是第三方地址为收件人地址
-RunningOrders=处理中的订单
 UserWithApproveOrderGrant=授予了“核准订单”权限的用户。
 PaymentOrderRef=订单付款%s
 CloneOrder=克隆订单
@@ -133,6 +111,9 @@ ConfirmCloneOrder=你确定要克隆这个订单<b>%s吗</b> ？
 DispatchSupplierOrder=接收供应商的订单%s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单
 TypeContact_commande_internal_SHIPPING=代表跟进航运
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=供应商跟进订单联系人
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量COMMANDE_SUPPLIER_ADDON没有定义
 Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=无法加载模块文件'%s'的
-Error_FailedToLoad_COMMANDE_ADDON_File=无法加载模块文件'%s'的
 Error_OrderNotChecked=没有订单发票选择
 # Sources
 OrderSource0=报价单
@@ -159,7 +138,6 @@ OrderSource4=传真活动
 OrderSource5=广告
 OrderSource6=商店
 QtyOrdered=订购数量
-AddDeliveryCostLine=添加交货成本线，显示该命令的重量
 # Documents models
 PDFEinsteinDescription=一个完整的命令模式（logo. ..）
 PDFEdisonDescription=一份简单的订购模式
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 04c05b02663..5eba67aca16 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=安全代码
 Calendar=日历
+NumberingShort=N°
 Tools=工具
-ToolsDesc=这个区域是专门用于杂项工具组到其他菜单项。 <br><br>这些工具可以达到从侧面菜单。
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=生日
-BirthdayDate=生日
+BirthdayDate=Birthday date
 DateToBirth=在出生日期
-BirthdayAlertOn= 生日提醒活跃
-BirthdayAlertOff= 生日提醒无效
+BirthdayAlertOn=生日提醒活跃
+BirthdayAlertOff=生日提醒无效
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=干预验证
 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
 Notify_ORDER_VALIDATE=验证客户订单
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。
-ChooseYourDemoProfil=演示材选择符合您的活动...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=基础会员管理
 DemoFundation2=管理成员及银行账户的基础
 DemoCompanyServiceOnly=管理一特约销售服务活动只
 DemoCompanyShopWithCashDesk=管理与现金办公桌店
 DemoCompanyProductAndStocks=管理一个小型或中型公司销售产品
 DemoCompanyAll=与管理（所有主要功能模块多种活动小型或中型公司）
-GoToDemo=前往演示
 CreatedBy=创建了%s
 ModifiedBy=由%改性s
 ValidatedBy=由%验证s
-CanceledBy=由%s已取消
 ClosedBy=由%闭s
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=档案%s被删除
 DirWasRemoved=目录%s被删除
-FeatureNotYetAvailableShort=在下一版本可用
-FeatureNotYetAvailable=尚未提供的功能在这个版本
-FeatureExperimental=实验功能。在这个版本并不稳定
-FeatureDevelopment=发展的特点。在这个版本并不稳定
-FeaturesSupported=功能支持
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=宽度
 Height=高度
 Depth=深度
@@ -108,8 +105,7 @@ Right=右键
 CalculatedWeight=计算重量
 CalculatedVolume=计算量
 Weight=重量
-TotalWeight=总重量
-WeightUnitton=吨
+WeightUnitton=tonne
 WeightUnitkg=公斤
 WeightUnitg=克
 WeightUnitmg=毫克
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=体积
-TotalVolume=总量
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=英寸
 SizeUnitfoot=脚
 SizeUnitpoint=点
 BugTracker=bug跟踪系统
-SendNewPasswordDesc=这种形式可以让您申请一个新的密码。它将被发送到您的电子邮件地址。 <br>更改才生效后确认此电子邮件里面点击链接。 <br>检查你的电子邮件阅读器软件。
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=回到登录页面
-AuthenticationDoesNotAllowSendNewPassword=认证模式为<b>%s。</b> <br>在这种模式下，Dolibarr不能知道，也不更改密码。 <br>联系您的系统管理员，如果您想更改您的密码。
-EnableGDLibraryDesc=安装或启用使用此选项与你的PHP GD库。
-EnablePhpAVModuleDesc=您需要安装一个模块，您的防病毒兼容。 （ClamAV的：中的php4 - clamavlib欧的php5 - clamavlib）
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>教授ID为%s</b>是一个国家的信息取决于第三方。 <br>例如，对于国家的<b>%s，</b>它的代码<b>的%s。</b>
 DolibarrDemo=Dolibarr的ERP / CRM的演示
 StatsByNumberOfUnits=统计的产品/服务单位数目
 StatsByNumberOfEntities=统计中所指的实体数量
-NumberOfProposals=数量与去年12个月的建议
-NumberOfCustomerOrders=数量与去年12个月的客户订单
-NumberOfCustomerInvoices=发票号码的客户比去年12个月
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=对供应商的发票号码的最后12个月
-NumberOfUnitsProposals=单位数就过去12个月的建议
-NumberOfUnitsCustomerOrders=单位数就过去12个月的客户订单
-NumberOfUnitsCustomerInvoices=客户数比去年发票的单位12个月
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=供应商的数量比去年发票的单位12个月
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=干预%s已被验证。
 EMailTextInvoiceValidated=发票%s已被确认。
 EMailTextProposalValidated=这项建议%s已经验证。
@@ -186,7 +183,6 @@ ImageEditor=图像编辑器
 YouReceiveMailBecauseOfNotification=您收到此消息，因为您的电子邮件已被添加到列表的目标是特定的事件通知到%%的S软件第
 YouReceiveMailBecauseOfNotification2=此事件是：
 ThisIsListOfModules=这是一个模块，此演示配置文件（只有最常见的模块在此演示中看到）预选名单。编辑本有一个更个性化的演示，并点击“开始”。
-ClickHere=点击这里
 UseAdvancedPerms=一些模块使用先进的权限
 FileFormat=文件格式
 SelectAColor=选择一种颜色
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=日历项中添加%s的
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=出口
@@ -234,10 +227,8 @@ LibraryUsed=Librairy使用
 LibraryVersion=版本
 ExportableDatas=导出的数据
 NoExportableData=没有出口的数据（导出加载的数据，或丢失的权限没有模块）
-ToExport=出口
 NewExport=新的出口
 ##### External sites #####
-ExternalSites=外部网站
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang
index ee113181fe1..bbabf7acdf6 100644
--- a/htdocs/langs/zh_CN/paypal.lang
+++ b/htdocs/langs/zh_CN/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=贝宝模块的设置
 PaypalDesc=该模块提供的网页，允许<a href="http://www.paypal.com" target="_blank">对贝</a>宝支付客户的。这可以使用一个免费的付款或支付上一个特定的Dolibarr对象（发票，订单，... ...）
 PaypalOrCBDoPayment=与信用卡或PayPal付款
 PaypalDoPayment=用PayPal
-PaypalCBDoPayment=信用卡支付
 PAYPAL_API_SANDBOX=测试/沙箱模式
 PAYPAL_API_USER=API的用户名
 PAYPAL_API_PASSWORD=API密码
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=支付宝
 PAYPAL_CSS_URL=optionnal付款页面的CSS样式表的URL
 ThisIsTransactionId=这是交易编号<b>：%s</b>
 PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款
-PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即时付款通知（IPN）
 PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎.
 YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式
 NewPaypalPaymentReceived=收到新的支付宝付款
diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/zh_CN/printing.lang
+++ b/htdocs/langs/zh_CN/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/zh_CN/productbatch.lang
+++ b/htdocs/langs/zh_CN/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index c5bd25a9096..88363e07e7e 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -14,8 +14,6 @@ Create=创建
 Reference=编号
 NewProduct=新建产品
 NewService=新建服务
-ProductCode=产品代码
-ServiceCode=服务代码
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=会计代码 (销售)
 ProductOrService=产品/服务
 ProductsAndServices=产品和服务
 ProductsOrServices=产品或服务
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=产品和服务统计
-ProductsStatistics=产品统计数据
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=内部编号
-LastRecorded=最近销售的产品/服务
-LastRecordedProductsAndServices=最近添加的 %s 项产品/服务
-LastModifiedProductsAndServices=最近更新的 %s 项产品/服务
-LastRecordedProducts=最后添加的 %s 项产品
-LastRecordedServices=最后添加的 %s 项服务
-LastProducts=最近的产品
-CardProduct0=产品 信息卡
-CardProduct1=服务 信息卡
-CardContract=合同 信息卡
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=库存
 Stocks=仓库
-Movement=库间移动
 Movements=库间转移
 Sell=销售
 Buy=采购
@@ -62,7 +48,6 @@ ProductStatusOnBuy=供采购
 ProductStatusNotOnBuy=不采购
 ProductStatusOnBuyShort=供采购
 ProductStatusNotOnBuyShort=不采购
-UpdatePrice=更新价格
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=价格起始时间
 SellingPrice=售价
 SellingPriceHT=售价(税前)
 SellingPriceTTC=售价(税后)
-PublicPrice=公开价格
-CurrentPrice=当前价格
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=新增价格
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现
-ContractStatus=合同状态
 ContractStatusClosed=已关闭
-ContractStatusRunning=Ongoing
-ContractStatusExpired=已过期
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=编号为 %s 的产品已存在。
 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。
 ErrorProductClone=试图同时克隆该产品或服务会有一个问题。
@@ -97,43 +72,30 @@ ShowService=显示服务
 ProductsAndServicesArea=产品和服务区
 ProductsArea=产品区
 ServicesArea=服务区
-AddToMyProposals=添加到我的报价
-AddToOtherProposals=添加到其他报价
-AddToMyBills=添加到我的账单
-AddToOtherBills=添加到其他账单
-CorrectStock=更新库存数
 ListOfStockMovements=库存移动清单
 BuyingPrice=买价
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=供应商 信息卡
-CommercialCard=交易 信息卡
-AllWays=Path to find your product in stock
-NoCat=您的产品未分类
-PrimaryWay=Primary path
 PriceRemoved=价格已删除
 BarCode=条码
 BarcodeType=条码类型
 SetDefaultBarcodeType=设置条码类型
 BarcodeValue=条码值
 NoteNotVisibleOnBill=备注 (账单、报价...中不可见)
-CreateCopy=创建副本
 ServiceLimitedDuration=如果产品是有限期的服务：
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=价格个数
-MultiPriceLevelsName=价格分类
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=关联
 Translation=翻译
 KeywordFilter=关键词筛选
 CategoryFilter=分类筛选
 ProductToAddSearch=搜索要添加的产品
-AddDel=添加/删除
 NoMatchFound=未发现匹配项目
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父产品
 DeleteProduct=删除产品/服务
 ConfirmDeleteProduct=您确定要删除此产品/服务吗？
 ProductDeleted=产品/服务 "%s" 已从数据库中删除。
-DeletePicture=删除图片
-ConfirmDeletePicture=您确定要删除此图片吗？
 ExportDataset_produit_1=产品
 ExportDataset_service_1=服务
 ImportDataset_produit_1=产品
 ImportDataset_service_1=服务
 DeleteProductLine=删除产品文字行
 ConfirmDeleteProductLine=您确定要删除这行产品吗？
-NoProductMatching=无产品/服务与您的条件匹配
-MatchingProducts=匹配产品/服务
-NoStockForThisProduct=此产品无库存
-NoStock=无库存
-Restock=补充库存
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=此定量的价格
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=此产品/供应商的 增值税税率
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量
 NoSupplierPriceDefinedForThisProduct=此产品未设置供应商价格/数量
-RecordedProducts=已收录产品
-RecordedServices=已收录服务
-RecordedProductsAndServices=已收录产品/服务
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=生成 缩略图
-ProductCanvasAbility=使用 special "canvas" 插件
 ServiceNb=服务 #%s
 ListProductServiceByPopularity=产品/服务列表(按人气)
 ListProductByPopularity=产品列表(按人气)
@@ -193,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=海关编码
 CountryOrigin=产地国
-HiddenIntoCombo=Hidden into select lists
 Nature=属性
 ShortLabel=Short label
 Unit=Unit
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=创建产品信息卡
-HelpAddThisProductCard=如果所需的产品不存在，此项可以创建或复制并修改其他产品。
-AddThisServiceCard=创建服务信息卡
-HelpAddThisServiceCard=如果所需的服务不存在，此项可以创建或复制并修改其他服务。
 CurrentProductPrice=当前价格
 AlwaysUseNewPrice=始终使用产品/服务的当前价格
 AlwaysUseFixedPrice=使用固定价格
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=定量范围
-ProductsDashboard=产品/服务总结
-UpdateOriginalProductLabel=修改原有标签
-HelpUpdateOriginalProductLabel=编辑产品名称
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=生产与项目调度
 Build=生产
-BuildIt=生产与调度
-BuildindListInfo=每个仓库中的生产用物料数量(0退出设置)
-QtyNeed=数量
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=因生产自动消耗
-ProductBuilded=生产完成
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 070c15647e6..8869af85786 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -8,7 +8,7 @@ Projects=项目
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=每个人
-PrivateProject=项目联系人
+PrivateProject=Project contacts
 MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。
 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。
 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=新项目
 AddProject=Create project
 DeleteAProject=删除一个项目
 DeleteATask=删除任务
 ConfirmDeleteAProject=你确定要删除此项目吗？
 ConfirmDeleteATask=你确定要删除这个任务吗？
-OfficerProject=项目主任
-LastProjects=上次%s的项目
-AllProjects=所有项目
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=项目名单
 ShowProject=显示项目
 SetProject=设置项目
 NoProject=没有项目或拥有的定义
-NbOpenTasks=Nb of open tasks
 NbOfProjects=铌项目
 TimeSpent=花费的时间
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=新的时间
 MyTimeSpent=我的时间花
-MyTasks=我的任务
 Tasks=任务
 Task=任务
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=新任务
 AddTask=Create task
-AddDuration=添加时间
 Activity=活动
 Activities=任务/活动
-MyActivity=我的活动
 MyActivities=我的任务/活动
 MyProjects=我的项目
 MyProjectsArea=My projects Area
 DurationEffective=有效时间
-Progress=进展
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=时间
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=名单与项目有关的商业建议
 ListOrdersAssociatedProject=名单与项目相关的客户的订单
 ListInvoicesAssociatedProject=名单与项目相关的客户的发票
-ListPredefinedInvoicesAssociatedProject=客户名单的预定义与项目相关的发票
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=名单与项目相关的供应商的订单
 ListSupplierInvoicesAssociatedProject=名单与项目相关的供应商的发票
 ListContractAssociatedProject=名单与项目有关的合同
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=名单与项目有关的行动
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=对项目活动周
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=计划的工作量
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=参考对象
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index 322f9216d9c..02de173fb7d 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -3,27 +3,21 @@ Proposals=报价单
 Proposal=报价单
 ProposalShort=报价
 ProposalsDraft=起草报价单
-ProposalDraft=起草报价单
 ProposalsOpened=Open commercial proposals
 Prop=报价单
 CommercialProposal=报价单
-CommercialProposals=报价单
 ProposalCard=报价 信息卡
 NewProp=新建报价单
-NewProposal=新建报价单
 NewPropal=新建报价单
 Prospect=潜在客户
-ProspectList=潜在客户列表
 DeleteProp=删除报价单
 ValidateProp=确定报价单
 AddProp=Create proposal
 ConfirmDeleteProp=您确定要删除此报价单吗？
 ConfirmValidateProp=您确定要制定报价<b>%s</b>吗？
-LastPropals=最近的 %s 个报价单
-LastClosedProposals=最近关闭的 %s 个报价单
-LastModifiedProposals=最近更新的 %s 个报价单
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=全部报价单
-LastProposals=最近的报价单
 SearchAProposal=搜索报价单
 NoProposal=No proposal
 ProposalsStatistics=报价单统计
@@ -33,17 +27,12 @@ NbOfProposals=报价单数量
 ShowPropal=显示报价
 PropalsDraft=草稿
 PropalsOpened=打开
-PropalsNotBilled=已关闭未付款
 PropalStatusDraft=草案（需要验证）
 PropalStatusValidated=已确定(打开的报价单)
-PropalStatusOpened=已确定(打开的报价单)
-PropalStatusClosed=已关闭
 PropalStatusSigned=已签署(待付款)
 PropalStatusNotSigned=未签署(已关闭)
 PropalStatusBilled=已到账
 PropalStatusDraftShort=草稿
-PropalStatusValidatedShort=已确定
-PropalStatusOpenedShort=打开
 PropalStatusClosedShort=已关闭
 PropalStatusSignedShort=已签署
 PropalStatusNotSignedShort=未签署
@@ -52,25 +41,14 @@ PropalsToClose=待关闭的报价单
 PropalsToBill=待支付的已签订报价
 ListOfProposals=报价列表
 ActionsOnPropal=报价相关事件
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=报价单编号
 SendPropalByMail=通过电邮发送报价单
-AssociatedDocuments=报价单关联的文档：
-ErrorCantOpenDir=无法打开目录
 DatePropal=报价日期
 DateEndPropal=有效期截至日期
-DateEndPropalShort=截至日期
 ValidityDuration=有效时间
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=归为已付款
-BuildBill=建立账单
 ErrorPropalNotFound=未发现报价单 %s
-Estimate=估计:
-EstimateShort=估计
-OtherPropals=其他报价单
 AddToDraftProposals=添加至提议草案
 NoDraftProposals=没有提议草案
 CopyPropalFrom=通过复制(并修改)现有报价单创建新报价单
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=客户账单联系人
 TypeContact_propal_external_CUSTOMER=跟进报价的客户联系人
 # Document models
 DocModelAzurDescription=完整的订单模版 (标志...)
-DocModelJauneDescription=Jaune 报价模板
 DefaultModelPropalCreate=设置默认模板
 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单)
 DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款)
diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/zh_CN/receiptprinter.lang
+++ b/htdocs/langs/zh_CN/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/zh_CN/resource.lang b/htdocs/langs/zh_CN/resource.lang
index 84d4b52434e..018f4f8b5bd 100644
--- a/htdocs/langs/zh_CN/resource.lang
+++ b/htdocs/langs/zh_CN/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=资源
 MenuResourceAdd=新资源
-MenuResourcePlanning=资源计划
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index 6d045e14abe..b4c07295e03 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=出货面积
 ListOfSendings=名单sendings
 SendingMethod=送货方式
-SendingReceipt=航运收据
-LastSendings=最后%发货量
-SearchASending=搜索装运
+LastSendings=Latest %s shipments
 StatisticsOfSendings=统计出货量
 NbOfSendings=出货数量
 NumberOfShipmentsByMonth=每月的出货数量
 SendingCard=Shipment card
 NewSending=新装运
 CreateASending=创建一个货件
-CreateSending=创建货件
-QtyOrdered=订购数量
 QtyShipped=出货数量
 QtyToShip=出货数量
 QtyReceived=收到的数量
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=这个命令的其他货物
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=为此订单出货
 SendingsAndReceivingForSameOrder=出货量为这种秩序和receivings
 SendingsToValidate=发送验证
 StatusSendingCanceled=取消
 StatusSendingDraft=草案
 StatusSendingValidated=验证（产品出货或已经出货）
 StatusSendingProcessed=加工
-StatusSendingCanceledShort=取消
 StatusSendingDraftShort=草案
 StatusSendingValidatedShort=验证
 StatusSendingProcessedShort=加工
 SendingSheet=Shipment sheet
-Carriers=载体
-Carrier=载波
-CarriersArea=运营商领域
-NewCarrier=新载体
 ConfirmDeleteSending=你确定要删除这个交货？
 ConfirmValidateSending=你确定要验证这个交货？
 ConfirmCancelSending=你确定要取消此交货？
-GenericTransport=通用运输
-Enlevement=得到了客户
 DocumentModelSimple=简单的文档模型
 DocumentModelMerou=梅鲁河五大模式
 WarningNoQtyLeftToSend=警告，没有产品等待装运。
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=对装运的事件
 LinkToTrackYourPackage=链接到追踪您的包裹
 ShipmentCreationIsDoneFromOrder=就目前而言，建立一个新的装运完成从订单卡。
-RelatedShippings=Related shipments
 ShipmentLine=航线
-CarrierList=转运列表
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=按客户捕捉
-SendingMethodTRANS=运输车
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=简单的送货单文档模型
 DocumentModelTyphon=更多的送货单（logo. ..完整的文档模型）
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER
 SumOfProductVolumes=产品总数
diff --git a/htdocs/langs/zh_CN/sms.lang b/htdocs/langs/zh_CN/sms.lang
index 9f205aab0ab..14413c749e6 100644
--- a/htdocs/langs/zh_CN/sms.lang
+++ b/htdocs/langs/zh_CN/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=短信正确发送（从%s %s）
 ErrorSmsRecipientIsEmpty=目标号码是空的
 WarningNoSmsAdded=没有新的电话号码添加到目标列表
 ConfirmValidSms=你确认这个战役的验证？
-ConfirmResetMailing=警告，如果你犯了一个SMS战役<b>%s</b> REINIT，你会允许它发送第二次，使群众。这是真的湾做什么？
-ConfirmDeleteMailing=你确认删除的战役吗？
-NbOfRecipients=目标数
 NbOfUniqueSms=铌自由度唯一的电话号码
 NbOfSms=喷号码的nbre
 ThisIsATestMessage=这是一条测试消息
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index a42828b0988..d134ce61b74 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=仓库
 NewWarehouse=新仓库/库存区
 WarehouseEdit=修改仓库
 MenuNewWarehouse=新仓库
-WarehouseOpened=Warehouse open
-WarehouseClosed=仓库关闭
 WarehouseSource=来源仓库
 WarehouseSourceNotDefined=没有定义仓库，
 AddOne=添加
@@ -17,11 +15,8 @@ DeleteSending=删除发送
 Stock=股票
 Stocks=仓库
 StocksByLotSerial=Stocks by lot/serial
-Movement=运动
 Movements=运动
 ErrorWarehouseRefRequired=仓库引用的名称是必需的
-ErrorWarehouseLabelRequired=仓库标签要求
-CorrectStock=正确的股票
 ListOfWarehouses=仓库名单
 ListOfStockMovements=名单的股票走势
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=转移标签
 NumberOfUnit=单位数目
 UnitPurchaseValue=采购单价
-TotalStock=总库存
 StockTooLow=库存过低
 StockLowerThanLimit=库存低于预警限额
 EnhancedValue=值
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=减少来自客户发票或信用凭证中实际库存的验证
 DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=减少实际库存出货验证
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=增加对供应商发票的实际库存/信用票据验证（警告在此版本中，它只有在仓库数1，股票被修改）
 ReStockOnValidateOrder=对供应商的订单增加赞许（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改）
 ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时股票
-ReStockOnDeleteInvoice=增加发票缺失的实际库存
 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=体育股票
 RealStock=实际股票
 VirtualStock=虚拟股票
-MininumStock=最低股票
-StockUp=库存上升
-MininumStockShort=股票分
-StockUpShort=库存上升
 IdWarehouse=编号仓库
 DescWareHouse=说明仓库
 LieuWareHouse=本地化仓库
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=这个仓库代表的%s%的个人股票期权
 SelectWarehouseForStockDecrease=选择仓库库存减少使用
 SelectWarehouseForStockIncrease=选择使用库存增加的仓库
 NoStockAction=暂无现货的行动
-LastWaitingSupplierOrders=订单等待招待会
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=要订购
 Replenishment=补货
 ReplenishmentOrders=补货订单
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang
index a01b088ac82..86127b11a96 100644
--- a/htdocs/langs/zh_CN/supplier_proposal.lang
+++ b/htdocs/langs/zh_CN/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=打开
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=打开
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index 3c03262e681..4d3d59ae9e4 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=供应商
-AddSupplier=Create a supplier
-SupplierRemoved=供应商删除
 SuppliersInvoice=供应商发票
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=新供应商
 History=历史
 ListOfSuppliers=供应商名单
 ShowSupplier=查看供应商
 OrderDate=订购日期
-BuyingPrice=买价
-BuyingPriceMin=最低购买价格
-BuyingPriceMinShort=最小买入价
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=新增供应商的价格
 ChangeSupplierPrice=供应商的价格变化
-ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义
-ErrorSupplierCountryIsNotDefined=此供应商国是没有定义。正确的这第一。
-ProductHasAlreadyReferenceInThisSupplier=该产品已在该企业产品参考
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的
 NoRecordedSuppliers=没有供应商记录
 SupplierPayment=供应商付款
@@ -32,15 +28,16 @@ ConfirmApproveThisOrder=你确定要批准了这项命令？
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=你确定要否认这个秩序？
 ConfirmCancelThisOrder=您确定要取消此订单？
-AddCustomerOrder=创建客户订单
-AddCustomerInvoice=创建客户发票
 AddSupplierOrder=建立供应商的订单
 AddSupplierInvoice=创建供应商发票
 ListOfSupplierProductForSupplier=<b>%</b>产品供应商名单和价格<b>的</b> S
-NoneOrBatchFileNeverRan=无或批处理<b>%不是</b>最近跑
 SentToSuppliers=发送到供应商
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index de93b662c9f..4877913e992 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=HR费用报表
-Trip=Expense report
 Trips=HR费用报表
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=费用清单
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=公司/基础访问
-Kilometers=公里
 FeesKilometersOrAmout=金额或公里
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index ae6229165c3..e931bd3aad1 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=用户卡
-ContactCard=联系卡
 GroupCard=集团卡
-NoContactCard=之间没有联系卡
 Permission=允许
 Permissions=权限
 EditPassword=修改密码
@@ -11,8 +9,6 @@ SendNewPassword=再生和发送密码
 ReinitPassword=重生密码
 PasswordChangedTo=密码更改为：%s
 SubjectNewPassword=您的新密码Dolibarr
-AvailableRights=可用的权限
-OwnedRights=拥有权限
 GroupRights=组权限
 UserRights=用户权限
 UserGUISetup=用户显示设置
@@ -20,35 +16,27 @@ DisableUser=禁用
 DisableAUser=禁用一个用户
 DeleteUser=删除
 DeleteAUser=删除用户
-DisableGroup=禁用
-DisableAGroup=禁用组
 EnableAUser=使用户
-EnableAGroup=启用一组
 DeleteGroup=删除
 DeleteAGroup=删除一组
 ConfirmDisableUser=您确定要禁用用户<b>%s吗</b> ？
-ConfirmDisableGroup=你确定要停用组<b>%s吗</b> ？
 ConfirmDeleteUser=你确定要删除用户<b>%s吗</b> ？
 ConfirmDeleteGroup=你确定要删除群组<b>%s吗</b> ？
 ConfirmEnableUser=您确定要启用用户<b>%s吗</b> ？
-ConfirmEnableGroup=您确定要启用组<b>%s吗</b> ？
 ConfirmReinitPassword=你确定要生成一个新密码的用户<b>%s吗</b> ？
 ConfirmSendNewPassword=你确定要生成和发送新密码的用户<b>%s吗</b> ？
 NewUser=新用户
 CreateUser=创建用户
-SearchAGroup=搜索一组
-SearchAUser=搜索用户
 LoginNotDefined=登录没有定义。
 NameNotDefined=名称没有定义。
 ListOfUsers=用户名单
 SuperAdministrator=超级管理员
 SuperAdministratorDesc=管理员的所有权利
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=默认权限
 DefaultRightsDesc=这里定义<u>默认</u> ）权限自动授予一个<u>新创建的</u>用户的用户（转到卡上改变现有的用户权限。
 DolibarrUsers=Dolibarr用户
-LastName=名称
+LastName=Last Name
 FirstName=名字
 ListOfGroups=团体名单
 NewGroup=新组
@@ -57,33 +45,24 @@ RemoveFromGroup=从组中删除
 PasswordChangedAndSentTo=密码更改，发送到<b>%s。</b>
 PasswordChangeRequestSent=要求更改密码<b>的S%</b>发送到<b>%s。</b>
 MenuUsersAndGroups=用户和组
-MenuMyUserCard=My user card
-LastGroupsCreated=最后创建%s的团体
-LastUsersCreated=上次%s的用户创建
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=显示组
 ShowUser=显示用户
 NonAffectedUsers=非受影响的用户
 UserModified=用户修改成功
 PhotoFile=图片档案
-UserWithDolibarrAccess=与Dolibarr用户访问
 ListOfUsersInGroup=在这个名单的用户组
 ListOfGroupsForUser=这个名单的用户群
-UsersToAdd=用户添加到这个组
-GroupsToAdd=组添加到该用户
-NoLogin=没有登录
 LinkToCompanyContact=链接到第三方/联系
 LinkedToDolibarrMember=链接到会员
 LinkedToDolibarrUser=用户链接到Dolibarr
 LinkedToDolibarrThirdParty=链接到第三方Dolibarr
 CreateDolibarrLogin=创建一个用户
 CreateDolibarrThirdParty=创建一个第三者
-LoginAccountDisable=帐户已停用，提出一个新的登录激活它。
 LoginAccountDisableInDolibarr=帐户已停用的Dolibarr。
-LoginAccountDisableInLdap=帐户已停用的域名。
 UsePersonalValue=使用个人价值
-GuiLanguage=界面语言
 InternalUser=内部用户
-MyInformations=我的资料
 ExportDataset_user_1=Dolibarr的用户和属性
 DomainUser=域用户%s
 Reactivate=重新启用
@@ -94,8 +73,6 @@ Inherited=遗传
 UserWillBeInternalUser=创建的用户将是一个内部用户（因为没有联系到一个特定的第三方）
 UserWillBeExternalUser=创建的用户将是外部用户（因为链接到一个特定的第三方）
 IdPhoneCaller=手机来电者身份
-UserLogged=用户%s的连接
-UserLogoff=用户%s注销
 NewUserCreated=创建用户%s
 NewUserPassword=%变动的密码
 EventUserModified=用户%s修改
diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/zh_CN/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang
index e4bf4e10726..bd1675d1bf3 100644
--- a/htdocs/langs/zh_CN/withdrawals.lang
+++ b/htdocs/langs/zh_CN/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=区人大常委会订单
 CustomersStandingOrdersArea=站在客户的订单面积
 StandingOrders=常年订单
 StandingOrder=常年订单
 NewStandingOrder=新的长期订单
 StandingOrderToProcess=要处理
-StandingOrderProcessed=加工
-Withdrawals=提款
-Withdrawal=提款
 WithdrawalsReceipts=提款收据
 WithdrawalReceipt=提款收据
-WithdrawalReceiptShort=收据
-LastWithdrawalReceipts=最后%s撤出收益
-WithdrawedBills=撤回发票
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=提款线
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=站在客户的订单
-CustomerStandingOrder=客户的长期订单
 NbOfInvoiceToWithdraw=可撤消请求发票数目
 NbOfInvoiceToWithdrawWithInfo=对已设置银行信息用户，可撤消请求发票数目
 InvoiceWaitingWithdraw=发票等待撤离
@@ -29,10 +21,9 @@ ResponsibleUser=负责用户
 WithdrawalsSetup=提款设置
 WithdrawStatistics=提款的统计
 WithdrawRejectStatistics=撤回拒绝的统计
-LastWithdrawalReceipt=撤回收益最后%s
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=作出撤回请求
 ThirdPartyBankCode=第三方银行代码
-ThirdPartyDeskCode=第三方办公桌代码
 NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。
 ClassCredited=分类记
 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？
@@ -48,7 +39,6 @@ RefusedReason=拒绝的原因
 RefusedInvoicing=帐单拒绝
 NoInvoiceRefused=拒绝不收
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=未知
 StatusWaiting=等候
 StatusTrans=传播
 StatusCredited=计入
@@ -67,10 +57,8 @@ CreateGuichet=只有办公室
 CreateBanque=只有银行
 OrderWaiting=等待治疗
 NotifyTransmision=提款传输
-NotifyEmision=撤离发射
 NotifyCredit=提款信用
 NumeroNationalEmetter=国家发射数
-PleaseSelectCustomerBankBANToWithdraw=选择撤回有关客户的银行帐户信息
 WithBankUsingRIB=有关银行账户，使用肋
 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户
 BankToReceiveWithdraw=银行帐户，以接收退出
@@ -95,7 +83,6 @@ InfoCreditMessage=站在为了%s银行已支付<br>付款资料：%s
 InfoTransSubject=传输到银行的长期订单%s
 InfoTransMessage=%s %s银行长期订单的%s已被transmited。 <br><br>
 InfoTransData=金额：%s <br> metode：%s <br>日期：%s
-InfoFoot=这是一个由Dolibarr自动发送的消息
 InfoRejectSubject=定期支付被拒
 InfoRejectMessage=你好，<br><br>与公司%s相关的发票%s的定期支付，支付额为%s， 被银行<br><br>--<br>%s 拒绝
 ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 9f6c10745fb..9c1925d6d7d 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -1,65 +1,44 @@
 # Dolibarr language file - en_US - Accounting Expert
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_DATE=匯出檔案日期格式
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
-
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 
-Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingShort=Account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
 MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
 Reports=Reports
-ByCustomerInvoice=By invoices customers
 NewAccount=New accounting account
 Create=Create
 CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
 Bookkeeping=General ledger
 AccountBalance=Account balance
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
 
 Processing=Processing
 EndProcessing=The end of processing
@@ -69,14 +48,10 @@ Lineofinvoice=Line of invoice
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@@ -90,6 +65,7 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+DONATION_ACCOUNTINGACCOUNT=Account to register donations
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -99,12 +75,12 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
-Numerocompte=Account
 Code_tiers=Thirdparty
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 NumPiece=Piece number
+AccountingCategory=Accounting category
 
 DelBookKeeping=Delete the records of the general ledger
 
@@ -113,9 +89,6 @@ DescPurchasesJournal=Purchases journal
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
-CashPayment=Cash Payment
-
-SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
 ThirdPartyAccount=Thirdparty account
@@ -130,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
 
 ListAccounts=List of the accounting accounts
 
-Pcgversion=Version of the plan
 Pcgtype=Class of account
 Pcgsubtype=Under class of account
 Accountparent=Root of the account
@@ -143,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
 ChangeAccount=Change the accounting account for lines selected by the account:
 Vide=-
 DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
 DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
 
 ValidateHistory=Validate Automatically
@@ -153,21 +124,22 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Admin
+ApplyMassCategories=Apply mass categories
 
-##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In third party
-EnabledVat=In VAT
+## Export
+Exports=Exports
+Export=Export
+Modelcsv=Model of export
+OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_COALA=Export towards Sage Coala
+Modelcsv_bob50=Export towards Sage BOB 50
+Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
+Modelcsv_quadratus=Export towards Quadratus QuadraCompta
+Modelcsv_ebp=Export towards EBP
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
@@ -177,3 +149,12 @@ OptionModeProductSell=Mode sales
 OptionModeProductBuy=Mode purchases
 OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
 OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
+ExportNotSupported=The export format setuped is not supported into this page
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 745ccb3efd1..fa30b4d5036 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -2,8 +2,8 @@
 Foundation=Foundation
 Version=版本
 VersionProgram=版本計劃
-VersionLastInstall=初始安裝版本
-VersionLastUpgrade=升級後的版本
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
 VersionExperimental=實驗
 VersionDevelopment=發展
 VersionUnknown=未知
@@ -26,18 +26,15 @@ YourSession=您的會話
 Sessions=用戶會議
 WebUserGroup=Web服務器的用戶/組
 NoSessionFound=您的PHP似乎不容許列出活動的會話。目錄用於保存會話<b>（%s）</b>可能受到保護（例如，通過操作系統的權限，或者由PHP指令的open_basedir）。
-HTMLCharset=字符集的生成HTML頁面
 DBStoringCharset=數據庫字符集來存儲數據
 DBSortingCharset=數據庫字符集的數據進行排序
 WarningModuleNotActive=模組<b>%s</b>必須啟用
 WarningOnlyPermissionOfActivatedModules=只有激活相關的模組權限是在這裡顯示。你可以在激活家庭>安裝->模組網頁上的其他模組。
 DolibarrSetup=Dolibarr設置
-DolibarrUser=Dolibarr用戶
 InternalUser=公司員工用戶
 ExternalUser=非公司員工用戶
 InternalUsers=公司員工用戶
 ExternalUsers=非公司員工用戶
-GlobalSetup=全域設定
 GUISetup=人機介面
 SetupArea=安裝面積
 FormToTestFileUploadForm=測試文件的形式上傳（根據設置）
@@ -45,6 +42,7 @@ IfModuleEnabled=註：是的，是有效的，只有模組<b>%s</b>是啟用
 RemoveLock=刪除檔案 <b>%s</b> ，如果此檔案是因為升級工具產生的。
 RestoreLock=針對 <b>%s</b> 檔案只開啟唯讀權限，並關閉任何升級工具。
 SecuritySetup=安全設置
+SecurityFilesDesc=Define here options related to security about uploading files.
 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是%s或更高
 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高版本
 ErrorDecimalLargerThanAreForbidden=錯誤<b>，1%的</b>精度高於不支持。
@@ -55,20 +53,14 @@ Fiscalyear=Fiscal years
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=使用Ajax確認彈出式窗口
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= 添加一個篩選器的選項，以顯示/隱藏thirdparties，這是在目前的活動或已停止
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=搜尋過濾選項
 NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋
-ViewFullDateActions=充分顯示行動的日期，第三表
 NotAvailableWhenAjaxDisabled=用時沒有Ajax的殘疾人
+AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=禁用JavaScript
-UsePopupCalendar=使用彈出輸入日期
 UsePreviewTabs=使用預覽標籤
 ShowPreview=顯示預覽
 PreviewNotAvailable=無法預覽
@@ -90,22 +82,19 @@ MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為<b
 NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置
 MaxSizeForUploadedFiles=最高（0上傳文件的大小，禁止任何上傳）
 UseCaptchaCode=使用圖形化代碼，在登錄（CAPTCHA的）頁
-UseAvToScanUploadedFiles=使用防病毒掃瞄上傳的文件
 AntiVirusCommand= 反病毒命令的完整路徑
 AntiVirusCommandExample= 示例的ClamWin中：C：\\程序文件（x86）的\\的ClamWin \\斌\\ clamscan.exe <br> ClamAV的實例：/ usr /斌/ clamscan
 AntiVirusParam= 命令行參數的更多
 AntiVirusParamExample= 示例的ClamWin： - 數據庫=的“C：\\程序文件（x86）的\\的ClamWin \\ lib目錄”
 ComptaSetup=會計模組設置
 UserSetup=用戶的管理設置
-MenuSetup=選單設置
+MultiCurrencySetup=Multi-currency setup
 MenuLimits=限制及精準度
 MenuIdParent=父菜單編號
 DetailMenuIdParent=家長菜單（0編號為頂級菜單）
 DetailPosition=分類編號，以確定菜單位置
-PersonalizedMenusNotSupported=不支持個性化菜單
 AllMenus=所有
 NotConfigured=未配置
-Activation=啟用
 Active=活躍
 SetupShort=設定
 OtherOptions=其他選項
@@ -116,34 +105,23 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=模組
-ModulesCommon=主要模組
-ModulesOther=其他模組
-ModulesInterfaces=介面相關模組
-ModulesSpecial=非常具體的模組
-ParameterInDolibarr=%s的參數
-LanguageParameter=參數%s的語言
 LanguageBrowserParameter=%s的參數
 LocalisationDolibarrParameters=本地化參數
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
+ClientTZ=使用者時區
+ClientHour=使用者時區
+OSTZ=伺服器時區
 PHPTZ=PHP伺服器時區
-PHPServerOffsetWithGreenwich=PHP伺服器抵消寬度格林威治（秒）
-ClientOffsetWithGreenwich=客戶機/瀏覽器偏移寬度格林威治時間（秒）
 DaylingSavingTime=夏令時間（用戶）
 CurrentHour=當前 PHP伺服器時間
-CompanyTZ=公司的時區（主要公司）
-CompanyHour=小時公司（主要公司）
 CurrentSessionTimeOut=當前會話超時
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS環境
-Box=資訊框
-Boxes=資訊框
-MaxNbOfLinesForBoxes=最大的行數為箱
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max number of lines for widgets
 PositionByDefault=預設順序
 Position=Position
-MenusDesc=經理定義菜單2菜單欄（橫向和縱向欄欄內容）。
-MenusEditorDesc=菜單編輯器允許您定義個性化的菜單項。使用它小心避免dolibarr不穩定和菜單項永遠無法達到的。 <br>某些模組菜單添加菜單項（在<b>所有</b>的病例<b>都</b>在大多數）。如果您錯誤地刪除了這些項目的一些，你可以通過禁用和重新啟用恢復模組它們。
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
 MenuForUsers=用戶菜單
 LangFile=文件。郎
 System=系統
@@ -151,23 +129,20 @@ SystemInfo=系統資訊
 SystemToolsArea=系統工具區
 SystemToolsAreaDesc=此區提供了管理功能，請點選選單來管理你想要的內容。
 Purge=Purge
-PurgeAreaDesc=此頁面允許您刪除所有文件或目錄建立存儲<b>Dolibarr（%s</b>或臨時文件中的所有文件）。使用此功能是沒有必要的。它為用戶提供的Dolibarr是由供應商，不提供刪除權限由Web服務器建立檔案託管。
-PurgeDeleteLogFile=刪除日誌文件<b>%s的</b>定義系統日誌模組（無數據風險松）
-PurgeDeleteTemporaryFiles=刪除所有臨時文件（不鬆散數據的風險）
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=刪除所有文件目錄<b>%s。</b>臨時文件，而且文件附加到元素（第三方發票，...），進入流腦模組上傳將被刪除。
 PurgeRunNow=現在清除
-PurgeNothingToDelete=沒有目錄或文件刪除。
+PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s的</b>文件或目錄刪除。
 PurgeAuditEvents=清除所有事件
 ConfirmPurgeAuditEvents=您是否確定要清除所有安全事件？所有的安全日誌將被刪除，沒有其他數據將被刪除。
-NewBackup=新的備份
 GenerateBackup=生成的備份
 Backup=備份
 Restore=還原
 RunCommandSummary=備份將通過下面的命令
-RunCommandSummaryToLaunch=可以用下面的命令啟動備份
-WebServerMustHavePermissionForCommand=您的Web服務器必須有權限來運行這些命令
 BackupResult=備份結果
 BackupFileSuccessfullyCreated=生成的備份文件成功
 YouCanDownloadBackupFile=生成的文件現在可以下載
@@ -202,25 +177,20 @@ IgnoreDuplicateRecords=忽略重複的錯誤記錄（插入忽略）
 AutoDetectLang=自動檢測（瀏覽器的語言）
 FeatureDisabledInDemo=在演示功能禁用
 Rights=權限
-BoxesDesc=框屏幕區域，顯示了在一些網頁上的資料。您可以選擇顯示選擇目標頁，然後點擊'的方塊，或不激活'，或按一下垃圾桶中禁用它。
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=只有被<a href="modules.php"> modules.php </a>所啟用的模組才會顯示。
 ModulesDesc=Dolibarr模組定義哪些功能是在軟件中啟用。有些模組需要您必須授予權限給用戶，在啟用模組。
-ModulesInterfaceDesc=該Dolibarr模組接口允許你添加取決於外部軟件，系統或服務功能。
-ModulesSpecialDesc=特別是非常具體的模組或很少使用的模組。
-ModulesJobDesc=業務模組提供特定業務簡單的Dolibarr預定義設置。
-ModulesMarketPlaceDesc=你可以找到更多的模組，以在互聯網上下載的外部網站的...
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=更多的模組...
 DoliStoreDesc=DoliStore，為Dolibarr的ERP / CRM的外部模組官方市場
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=網站提供者可以搜尋找到更多的模組...
+DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+WebSiteDesc=Reference websites to find more modules...
 URL=連結
-BoxesAvailable=資訊框可用
-BoxesActivated=資訊框已啟用
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
 ActivateOn=啟用
 ActiveOn=啟用
 SourceFile=來源檔案
-AutomaticIfJavascriptDisabled=如果JavaScript被禁用自動
-AvailableOnlyIfJavascriptNotDisabled=僅當禁用JavaScript是不
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當禁用JavaScript是不
 Required=需要
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -234,9 +204,7 @@ ProtectAndEncryptPdfFiles=保護生成的PDF文件（活性不推薦，休息質
 ProtectAndEncryptPdfFilesDesc=一個PDF文檔保護不斷提供給閲讀和打印任何的PDF瀏覽器。然而，編輯和複製是不可能的了。請注意，使用此功能使全球累計PDF格式的建設工作不喜歡未付發票（）。
 Feature=功能特色
 DolibarrLicense=授權
-DolibarrProjectLeader=項目負責人
 Developpers=開發商/貢獻者
-OtherDeveloppers=其他發展商/貢獻者
 OfficialWebSite=Dolibarr國際官方網站
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr維基
@@ -249,10 +217,7 @@ ForDocumentationSeeWiki=對於用戶或開發人員的文件（文檔，常見
 ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇： <br> <a href="%s" target="_blank"><b>%s的</b></a>
 HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。
 HelpCenterDesc2=一些服務的一部分，這是<b>只有英文</b> 。
-CurrentTopMenuHandler=目前的頂部菜單中的處理程序
-CurrentLeftMenuHandler=當前左選單處理程序
 CurrentMenuHandler=當前選單處理程序
-CurrentSmartphoneMenuHandler=當前智能手​​機的菜單處理
 MeasuringUnit=計量單位
 Emails=電子郵件
 EMailsSetup=電子郵件設置
@@ -264,19 +229,16 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=的SMTP / SMTPS主機（不定義
 MAIN_MAIL_EMAIL_FROM=發件人電子郵件（郵件自動電子郵件為php.ini文件的預設位置<b>：%s）</b>的
 MAIN_MAIL_ERRORS_TO=錯誤回報電子郵件的發件人電子郵件發送
 MAIN_MAIL_AUTOCOPY_TO= 發送一個隱藏的系統碳複製所有發送電子郵件給
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件sendings（用於測試目的或演示）
 MAIN_MAIL_SENDMODE=方法用於發送電子郵件
 MAIN_MAIL_SMTPS_ID=如果需要驗證的SMTP身份
 MAIN_MAIL_SMTPS_PW=如果需要驗證的SMTP密碼
 MAIN_MAIL_EMAIL_TLS= 使用TLS（SSL）的加密
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
 MAIN_DISABLE_ALL_SMS=禁用所有的短信sendings（用於測試目的或演示）
 MAIN_SMS_SENDMODE=使用方法發送短信
 MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信
 FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=模組設置
 ModulesSetup=模組設置
@@ -308,8 +270,8 @@ InfDirAlt=Since version 3 it is possible to define an alternative root directory
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
 YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=此系統軟體(Dolibarr)目前版本
-CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。
-LastStableVersion=最新的穩定版本
+CallUpdatePage=Go to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
 UpdateServerOffline=Update server offline
 GenericMaskCodes=這個編碼模組使用方式如下:<br>1. <b>{000000}</b>表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。<br>2. <b>{000000+000}</b> 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。<br>3. <b>{000000@x}</b> 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。<br><b>{dd}</b> 表示天 (01 to 31).<br><b>{mm}</b> 表示月 (01 to 12)<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b>  表示用多少位數顯示年<br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -333,8 +295,6 @@ UseACacheDelay= 在幾秒鐘內出口的緩存響應延遲（0或沒有緩存為
 DisableLinkToHelpCenter=隱藏連結“ <b>需要幫助或支持</b>登錄”頁
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=注意:沒有自動換行功能，所以如果文件太長，請務必按下Enter鍵換行。
-ModuleDisabled=模組禁用
-ModuleDisabledSoNoEvent=模組殘疾人創造這樣的事件從未
 ConfirmPurge=你確定要執行該清除？ <br>這將刪除絶對沒有辦法來恢復他們（馬華文件的所有數據文件，附加文件...).
 MinLength=最小長度
 LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存
@@ -363,7 +323,7 @@ PDFAddressForging=偽造地址框的規則
 HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDetailsOnPDF=Hide product lines details on generated PDF
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=程式庫
 UrlGenerationParameters=參數，以確保網址
@@ -379,7 +339,7 @@ String=弦
 TextLong=Long text
 Int=Integer
 Float=Float
-DateAndTime=Date and hour
+DateAndTime=日期時間
 Unique=Unique
 Boolean=Boolean (Checkbox)
 ExtrafieldPhone = 電話
@@ -398,7 +358,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for e
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
@@ -407,6 +367,7 @@ RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
+SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
@@ -417,8 +378,12 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+NoDetails=No more details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyInfoAndManagers=Display company and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
 
 # Modules
 Module0Name=用戶和組
@@ -482,15 +447,15 @@ Module200Desc=LDAP目錄同步
 Module210Name=PostNuke
 Module210Desc=PostNuke一體化
 Module240Name=匯出數據
-Module240Desc=用來匯出數據的工具
+Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=匯入數據
-Module250Desc=用來匯入數據的工具
+Module250Desc=Tool to import data in Dolibarr  (with assistants)
 Module310Name=成員
 Module310Desc=基金會成員管理
 Module320Name=RSS饋送
 Module320Desc=添加RSS飼料內Dolibarr屏幕頁面
 Module330Name=書籤
-Module330Desc=書籤的管理
+Module330Desc=Bookmarks management
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -518,13 +483,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=fckeditor的
-Module2000Desc=所見即所得的編輯器
+Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
 Module2300Desc=Scheduled job management
-Module2400Name=議程
-Module2400Desc=行動/任務和議程管理
+Module2400Name=Agenda/Events
+Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
 Module2500Name=電子內容管理
 Module2500Desc=保存和共享文件
 Module2600Name=API/Web services (SOAP server)
@@ -539,7 +504,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=geoip的Maxmind轉換能力
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=多公司
@@ -553,7 +518,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
 Module50000Name=出納
 Module50000Desc=模組提供信用卡網上支付頁面與出納
 Module50100Name=銷售點
-Module50100Desc=銷售點模組
+Module50100Desc=Point of sales module (POS).
 Module50200Name=貝寶
 Module50200Desc=模組提供信用卡與Paypal網上支付頁面
 Module50400Name=Accounting (advanced)
@@ -597,7 +562,7 @@ Permission71=閲讀成員
 Permission72=建立/修改成員
 Permission74=刪除成員
 Permission75=Setup types of membership
-Permission76=出口達塔斯
+Permission76=Export data
 Permission78=閲讀訂閲
 Permission79=建立/修改訂閲
 Permission81=讀取商業訂單
@@ -807,42 +772,41 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyType=Types of thirdparties
+DictionaryCompanyJuridicalType=Legal forms of thirdparties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
+DictionaryCivility=Personal and professional titles
+DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
+DictionaryPaymentConditions=付款條件
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
+DictionaryFees=Types of fees
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyCategory=Accounting categories
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Types of leaves
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=設定值已儲存
 BackToModuleList=返回模組列表
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=營業稅不收費
 VATManagement=營業稅管理
-VATIsUsedDesc=預設情況下，營業稅率創造前景時，發票，訂單等後續活動的標準規定： <br>如果賣方遭受營業稅，那麼預設值= 0營業稅。結束統治。 <br>如果（國家=購買國出售），則預設營業稅=銷售的國產品的營業稅。結束統治。 <br>如果賣方和買方歐洲共同體和貨物運輸銷售有新的手段（車，船，飛機），預設的營業稅= 0（應支付的營業稅在他的國家customoffice買方和賣方在不）。結束統治。 <br>如果賣方在歐洲共同體和交通工具，而不是其他方式的新途徑出售的商品，則預設營業稅=產品營業稅買方出售。結束統治。 <br>其他建議的預設營業稅= 1。結束統治。
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會的情況下才使用，個人歐小型公司。
 VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體制（簡體真實的或正常的真實）。在其中一個營業稅申報制度。
 VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。
@@ -883,7 +847,6 @@ NbOfDays=鈮天
 AtEndOfMonth=月末
 Offset=抵銷
 AlwaysActive=始終活躍
-UpdateRequired=您的系統需要更新。要做到這一點，點擊<a href="%s">立即更新</a> 。
 Upgrade=升級
 MenuUpgrade=升級/擴充
 AddExtensionThemeModuleOrOther=新增擴充（主題、模組...）
@@ -893,14 +856,8 @@ DataRootServer=數據文件的目錄
 IP=知識產權
 Port=港口
 VirtualServerName=虛擬服務器名稱
-AllParameters=所有參數
 OS=作業系統
-PhpEnv=PHP運行環境
-PhpModules=PHP模組
-PhpConf=PHP組態內容
 PhpWebLink=PHP網路連結
-Pear=梨
-PearPackages=梨的軟件包
 Browser=Browser
 Server=服務器
 Database=資料庫
@@ -909,28 +866,14 @@ DatabaseName=資料庫名稱
 DatabasePort=資料庫連接埠
 DatabaseUser=資料庫用戶
 DatabasePassword=資料庫密碼
-DatabaseConfiguration=資料庫設置
 Tables=表格
 TableName=表名稱
-TableLineFormat=行格式
 NbOfRecord=鈮記錄
-Constraints=約束
-ConstraintsType=約束的類型
-ConstraintsToShowOrNotEntry=約束不顯示或菜單項
-AllMustBeOk=所有這些都必須檢查
 Host=服務器
 DriverType=驅動類型
 SummarySystem=系統資訊摘要
 SummaryConst=列出所有Dolibarr設置參數
-SystemUpdate=系統更新
-SystemSuccessfulyUpdate=您的系統已經更新successfuly
 MenuCompanySetup=公司資訊
-MenuNewUser=新用戶
-MenuTopManager=頂部菜單管理
-MenuLeftManager=左菜單管理
-MenuSmartphoneManager=智能手機菜單管理
-DefaultMenuTopManager=頂部菜單管理
-DefaultMenuLeftManager=左菜單管理
 DefaultMenuManager= 標準菜單管理
 DefaultMenuSmartphoneManager=智能手機菜單管理
 Skin=佈景主題
@@ -944,7 +887,6 @@ PermanentLeftSearchForm=常駐左搜尋列表菜單
 DefaultLanguage=預設語言使用（語言代碼）
 EnableMultilangInterface=啟用多語言界面
 EnableShowLogo=在菜單上顯示的標誌
-SystemSuccessfulyUpdated=您的系統已成功更新
 CompanyInfo=公司/基本資訊
 CompanyIds=公司/基本ID
 CompanyName=名稱
@@ -955,23 +897,19 @@ CompanyCountry=國家
 CompanyCurrency=主要貨幣
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=不顯示
 DoNotSuggestPaymentMode=不建議
 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶
 OwnerOfBankAccount=銀行帳戶%342
 BankModuleNotActive=銀行模組沒有啟用
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=顯示“工作台”的網頁
 Alerts=其他快訊資訊
-Delays=延誤
-DelayBeforeWarning=前延遲的警告
-DelaysBeforeWarning=時滯前警告
 DelaysOfToleranceBeforeWarning=前警告性延誤
 DelaysOfToleranceDesc=這個屏幕允許你定義的警報之前不能容忍拖延是與象形%s的屏幕報晚元素。
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -982,24 +920,22 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before al
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=所有參數可在安裝區設置讓你開始使用它之前Dolibarr。
-SetupDescription2=最重要的2安裝步驟2在左側的設置菜單中的第一，這意味着公司/基礎設置頁和模組設置頁：
-SetupDescription3=菜單參數<b>安裝“ - >公司/基礎</b>是必要的，因為輸入的信息是用於Dolibarr顯示和修改Dolibarr行為的國家（例如您要為特徵有關）。
-SetupDescription4=<b>模組</b>參數的菜單<b>安裝“ - ></b>是必要的，因為Dolibarr不是一種固定的ERP / CRM服務，但一，總結的幾個模組都或多或少的獨立。這只是激活模組後，你在，你會看到出現了有趣的功能菜單。
+SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=其他菜單項管理可選參數。
-EventsSetup=安裝程序的事件日誌
 LogEvents=安全稽核事件
 Audit=安全稽核
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=稽核事件
 ListOfSecurityEvents=安全事件清單
 SecurityEventsPurged=安全事件清除
 LogEventDesc=在這裡您可以啟用的Dolibarr安全事件日誌記錄。管理員就可以看到它的菜單內容，通過<b>系統工具-稽核</b> 。警告，此功能可以在數據庫中消耗了大量數據。
@@ -1009,7 +945,6 @@ SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此
 CompanyFundationDesc=編輯此頁面上所有的公司或您需要管理的基礎已知信息
 DisplayDesc=您可以選擇相關的Dolibarr每個參數的外觀和感覺這裡
 AvailableModules=可用的模組
-DeprecatedModules=Deprecated modules
 ToActivateModule=要激活模組，繼續安裝區（首頁->安裝->模組）。
 SessionTimeOut=會話超時
 SessionExplanation=這個數字保證會議將永不過期此之前的延遲。在此期限後但PHP sessoin管理並不保證該屆會議上總是屆滿：如果出現這種情況的制度進行清理緩存會話運行。 <br>註：沒有特定的系統，內部PHP的過程將清除<b>之晤談</b>約每<b>%/%s的</b>訪問，但只在會議期間提出的其他訪問。
@@ -1020,16 +955,14 @@ TriggerDisabledAsModuleDisabled=在這個文件觸發器被禁用的模組<b>%s<
 TriggerAlwaysActive=在這個文件觸發器總是活躍，無論是激活Dolibarr模組。
 TriggerActiveAsModuleActive=在這個文件中啟用觸發器活躍模組<b>%s</b>是。
 GeneratedPasswordDesc=這裡定義的規定，你要用來生成新的密碼，如果你問有自動生成的密碼
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=此頁面允許你編輯所有沒有先前網頁提供的其他參數。他們是保留給高級開發人員或troubleshouting參數。
-OnceSetupFinishedCreateUsers=警告，你是一個Dolibarr管理員用戶。管理員用戶用於安裝Dolibarr。對於通常使用的Dolibarr，建議使用非管理員用戶從菜單中創建用戶和組。
-MiscellaneousDesc=定義在這裡與安全有關的所有其他參數。
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=限制及精準度
 LimitsDesc=您可以定義範圍，精度和Dolibarr這裡使用的最佳化
 MAIN_MAX_DECIMALS_UNIT=單位價格最高為小數
 MAIN_MAX_DECIMALS_TOT=總價格的最高位小數
 MAIN_MAX_DECIMALS_SHOWN=屏幕（最大顯示價格小數就新增<b>...</b>這個號碼後，如果你想看到<b>...</b>當數被截斷時，屏幕上顯示）
-MAIN_DISABLE_PDF_COMPRESSION=使用PDF壓縮生成的PDF文件。
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=一種產品的單位價格網
 TotalPriceAfterRounding=總價格（淨值/增值稅/含稅）後四捨五入
@@ -1059,7 +992,6 @@ ShowProfIdInAddress=文件上顯示professionnal地址ID
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=部分翻譯
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=請垂直菜單hidable（選項不能被禁用的JavaScript）
 MAIN_DISABLE_METEO=禁用氣象局認為
 TestLoginToAPI=測試登錄到API
 ProxyDesc=Dolibarr的某些功能需要有一個上網工作。這裡定義為這個參數。 ，如果Dolibarr服務器代理服務器後面的是，那些參數告訴Dolibarr的如何通過它來訪問互聯網。
@@ -1078,23 +1010,20 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=通過電子郵件的設置sendings
 SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。
 PathToDocuments=文件路徑
 PathDirectory=目錄
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TranslationDesc=How to set displayed application language<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the key string found in the lang file (langs/xx_XX/somefile.lang) into "%s" and your new translation into "%s".
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1112,10 +1041,10 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1123,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=用戶和組模組設置
-GeneratePassword=推薦一個生成的密碼
 RuleForGeneratedPasswords=建議的規則來生成密碼或驗證密碼
-DoNotSuggest=不要提出任何密碼
-EncryptedPasswordInDatabase=為使在數據庫中的密碼加密
 DisableForgetPasswordLinkOnLogonPage=不顯示連結“登錄時忘記密碼”頁面
 UsersSetup=用戶模組設置
 UserMailRequired=創建用戶時需要輸入電子郵件資訊
@@ -1137,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=客戶/供應商模組及其相關參數設置
 CompanyCodeChecker=客戶/潛在/供應商編號產生及檢查模組設定
 AccountCodeManager=會計編號產生及檢查模組設定（客戶或供應商）
-ModuleCompanyCodeAquarium=根據以下編碼原則返回會計編號: <br>以 %s 為前置字串，並緊接著供應商編碼。<br>以 %s 為前置字串，並緊接著客戶編碼。
-ModuleCompanyCodePanicum=只會回傳一個空的會計編號
-ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼是字元組成的“C”的第一個位置的前5第三方代碼字元之後。
-UseNotifications=使用通知
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=文件範本
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1152,59 +1073,26 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=雜項設定
 ##### Webcal setup #####
-WebCalSetup=Webcalendar連結設置
-WebCalSyncro=添加Dolibarr事件WebCalendar
-WebCalAllways=一如既往，不問
-WebCalYesByDefault=隨需應變（預設是）
-WebCalNoByDefault=隨需應變（預設沒有）
-WebCalNever=從來沒有
-WebCalURL=網址日曆訪問
-WebCalServer=服務器託管日曆數據庫
-WebCalDatabaseName=數據庫名稱
-WebCalUser=用戶訪問數據庫
-WebCalSetupSaved=Webcalendar設置保存成功。
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=連接到服務器'%s'的成功，但是數據庫'%s'的無法達成。
-WebCalTestKo2=連接到服務器'%s的與用戶'%s'的失敗。
-WebCalErrorConnectOkButWrongDatabase=數據庫連接成功，但並不指望成為Webcalendar數據庫。
-WebCalAddEventOnCreateActions=添加建立行動日曆事件
-WebCalAddEventOnCreateCompany=添加公司創建日曆事件
-WebCalAddEventOnStatusPropal=添加商業建議的情況變化日曆事件
-WebCalAddEventOnStatusContract=日曆事件添加合同地位的改變
-WebCalAddEventOnStatusBill=日曆事件添加法案地位的變化
-WebCalAddEventOnStatusMember=日曆事件添加成員地位的變化
 WebCalUrlForVCalExport=出口連接到<b>%s</b>格式可在以下連結：%s的
-WebCalCheckWebcalSetup=也許Webcal模組的設置是不正確的。
 ##### Invoices #####
 BillsSetup=發票模組設置
-BillsDate=發票日期
 BillsNumberingModule=發票編號和信用票據模組
 BillsPDFModules=發票文件範本
-CreditNoteSetup=信用模組設置說明
-CreditNotePDFModules=信用說明文檔模型
 CreditNote=信用注意
 CreditNotes=信用票據
 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=禁用重複發票
 SuggestedPaymentModesIfNotDefinedInInvoice=設定發票(invoice)付款方式的預設值，如果在在發票(invoice)模組中沒有此定義。
-EnableEditDeleteValidInvoice=啟用的可能性，編輯/刪除無有效發票付款
 SuggestPaymentByRIBOnAccount=利用帳戶提款方式來付款
 SuggestPaymentByChequeToAddress=利用支票方式來付款
 FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Suppliers payments
+SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=商業建議模組設置
-CreateForm=建立表單
-NumberOfProductLines=產品線數目
 ProposalsNumberingModules=商業建議編號模組
 ProposalsPDFModules=商業模式的建議文件
-ClassifiedInvoiced=發票分類
-HideTreadedPropal=隱藏在對待商業的建議名單
-AddShippingDateAbility=添加出貨日期的能力
-AddDeliveryAddressAbility=添加交付日期的能力
-UseOptionLineIfNoQuantity=一個產品線/服務的，是作為一個選項視為零的數額
 FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1220,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=設定訂單管理模組
 OrdersNumberingModules=訂單編號模組
 OrdersModelModule=訂單文件範本
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=為了驗證該命令後，建議密切，使得它可以不一步的臨時命令
 FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1230,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=點擊撥號模組設置
 ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises <br> <b>%%1 $ s的</b>誇血清remplacé電話桿樂德l' appelé <br> <b>%%2 $ s的</b>誇血清remplacé電話桿樂德l' appelant（樂votre） <br> <b>%%3 $ s的</b>誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur） <br> <b>%%4 $ s的</b>誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u模組設置
 ##### Interventions #####
 InterventionsSetup=干預模組設置
 FreeLegalTextOnInterventions=可在下面輸入額外的調停(干涉)資訊
@@ -1243,11 +1128,9 @@ ContractsNumberingModules=合同編號模組
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=委員模組設置
 MemberMainOptions=主要選項
-AddSubscriptionIntoAccount=添加到銀行或銀行現金賬戶訂閲模組，
 AdherentLoginRequired= 管理每個成員登錄
 AdherentMailRequired=電子郵件要求創建一個新成員
 MemberSendInformationByMailByDefault=複選框發送電子郵件確認為成員（驗證或新訂閲）預設是
@@ -1267,7 +1150,6 @@ LDAPSynchronizeUsers=在LDAP的用戶組織
 LDAPSynchronizeGroups=在LDAP群組組織
 LDAPSynchronizeContacts=在LDAP組織接觸
 LDAPSynchronizeMembers=地基的成員組織在LDAP
-LDAPTypeExample=OpenLDAP的，或Active Directory中的egroupware
 LDAPPrimaryServer=主服務器
 LDAPSecondaryServer=中學服務器
 LDAPServerPort=服務器連接埠
@@ -1285,11 +1167,9 @@ LDAPGroupDn=組'的DN
 LDAPGroupDnExample=完整的DN（例如：歐=組，直流=社會，直流= com）上
 LDAPServerExample=服務器地址（例如：本地主機，192.168.0.2，ldaps：/ / ldap.example.com /）
 LDAPServerDnExample=完整的DN（例如：直流=公司，直流= com）上
-LDAPPasswordExample=管理員密碼
 LDAPDnSynchroActive=用戶和組同步
 LDAPDnSynchroActiveExample=LDAP來Dolibarr或Dolibarr到LDAP同步
 LDAPDnContactActive=聯繫人的同步
-LDAPDnContactActiveYes=活性炭同步
 LDAPDnContactActiveExample=激活/未活化同步
 LDAPDnMemberActive=議員的同步
 LDAPDnMemberActiveExample=激活/未活化同步
@@ -1305,8 +1185,6 @@ LDAPGroupObjectClassList=objectClass的名單
 LDAPGroupObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames）
 LDAPContactObjectClassList=objectClass的名單
 LDAPContactObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass）
-LDAPMemberTypeDn=Dolibarr成員的類型的DN
-LDAPMemberTypeDnExample=完整的DN（例如：歐= type_members，直流=社會，直流= com）上
 LDAPTestConnect=測試LDAP連接
 LDAPTestSynchroContact=測試聯繫人的同步
 LDAPTestSynchroUser=測試用戶的同步
@@ -1320,10 +1198,6 @@ LDAPTCPConnectOK=TCP連接到LDAP服務器的成功（服務器=%s連接埠=%s
 LDAPTCPConnectKO=TCP連接到LDAP服務器失敗（服務器=%s連接埠=%s）的
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=連接/ Authentificate到LDAP服務器失敗（服務器=%s連接埠=%s後，管理員=%s的，密碼=%s）的
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=斷開失敗
-LDAPConnectToDNSuccessfull=連接區的DN（%s）的裡¿ ½ ussie
-LDAPConnectToDNFailed=連接區的DN（%s的）我¿ ½ ¿ ½ é草衣
 LDAPSetupForVersion3=LDAP服務器配置為第3版
 LDAPSetupForVersion2=LDAP服務器配置為版本2
 LDAPDolibarrMapping=Dolibarr映射
@@ -1336,11 +1210,9 @@ LDAPFieldLoginSamba=登錄（桑巴，activedirectory）
 LDAPFieldLoginSambaExample=例如：sAMAccountName賦
 LDAPFieldFullname=名字名稱
 LDAPFieldFullnameExample=例如：架CN
-LDAPFieldPassword=密碼
 LDAPFieldPasswordNotCrypted=不加密的密碼
 LDAPFieldPasswordCrypted=密碼加密的
 LDAPFieldPasswordExample=例如：userPassword時
-LDAPFieldCommonName=通用名稱
 LDAPFieldCommonNameExample=例如：架CN
 LDAPFieldName=名稱
 LDAPFieldNameExample=例如：錫
@@ -1363,7 +1235,6 @@ LDAPFieldZipExample=例如：郵遞區號
 LDAPFieldTown=鎮
 LDAPFieldTownExample=例如：升
 LDAPFieldCountry=國家
-LDAPFieldCountryExample=例如：C
 LDAPFieldDescription=描述
 LDAPFieldDescriptionExample=例如：說明
 LDAPFieldNotePublic=Public Note
@@ -1371,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= 集團成員
 LDAPFieldGroupMembersExample= 例如：uniqueMember
 LDAPFieldBirthdate=生日
-LDAPFieldBirthdateExample=例如：
 LDAPFieldCompany=公司
 LDAPFieldCompanyExample=例如：O型
 LDAPFieldSid=的SID
@@ -1379,7 +1249,6 @@ LDAPFieldSidExample=例如：的objectSID
 LDAPFieldEndLastSubscription=認購結束日期
 LDAPFieldTitle=職位/職務
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP的安裝程序不完整的（對別人去標籤）
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有管理員或密碼。 LDAP的訪問將是匿名的，在只讀模式。
 LDAPDescContact=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr接觸發現每個數據的名稱。
@@ -1411,15 +1280,11 @@ ProductSetup=產品模組設置
 ServiceSetup=服務模組的設置
 ProductServiceSetup=產品和服務模組的設置
 NumberOfProductShowInSelect=在 combos 選擇清單中，最大可供選擇的產品數量（0 =沒有限制選擇列表）
-ConfirmDeleteProductLineAbility=當形式確認刪除產品線
-ModifyProductDescAbility=產品個性化的形式描述
 ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=是否可以直接顯示其他語系的產品描述資訊
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=支持生態附加稅（WEEE）的
 SetDefaultBarcodeTypeProducts=預設的條碼類型
 SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1429,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=系統日誌模組設置
 SyslogOutput=日誌輸出
-SyslogSyslog=系統日誌
 SyslogFacility=設施
 SyslogLevel=水平
-SyslogSimpleFile=文件
 SyslogFilename=文件名稱和路徑
 YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。
 ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數
@@ -1446,7 +1309,6 @@ DonationsReceiptModel=模板的捐贈收據
 BarcodeSetup=條碼設置
 PaperFormatModule=打印格式模組
 BarcodeEncodeModule=條碼編碼類型
-UseBarcodeInProductModule=對產品使用條形碼
 CodeBarGenerator=條碼產生器
 ChooseABarCode=沒有定義條碼產生器
 FormatNotSupportedByGenerator=條碼產生器不支援此格式
@@ -1476,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=發件人的電子郵件（從）為發送通知郵件
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=設定出貨單模組
@@ -1498,7 +1359,7 @@ FCKeditorForProduct=產品/服務的描述及註解採用所見即所得的方
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= 所見即所得創建/編輯的郵件
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=數據庫連接成功，但並不指望成為oscommerce的數據庫（關鍵%不是%s的表中找到）。
 OSCommerceTestOk=連接到服務器'%s'於資料庫'用戶'%s'的%s'的成功。
@@ -1506,15 +1367,13 @@ OSCommerceTestKo1=連接到服務器'%s'的成功，但是數據庫'%s'的無法
 OSCommerceTestKo2=連接到服務器'%s的與用戶'%s'的失敗。
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=選單中刪除
-TreeMenu=樹選單
 Menus=選單
 TreeMenuPersonalized=個性化選單
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=新選單
-MenuConf=選單設置
 Menu=選擇選單
 MenuHandler=選單處理程序
 MenuModule=源模組
@@ -1524,9 +1383,7 @@ DetailMenuHandler=選單處理程序在哪裡顯示新的菜單
 DetailMenuModule=模組名稱，如果菜單項來自一個模組
 DetailType=類型選單（頂部或左）
 DetailTitre=選單標籤或標籤代碼翻譯
-DetailMainmenu=其所屬集團（陳舊）
 DetailUrl=菜單上的網址發送給您（絶對網址連結或以http://外部連結）
-DetailLeftmenu=顯示條件或沒有（過時）
 DetailEnabled=條件不顯示或入境
 DetailRight=未經批准的條件，顯示灰色菜單
 DetailLangs=郎文件名稱的標籤代碼轉換
@@ -1595,10 +1452,8 @@ EndPointIs=SOAP客戶端必須將他們的要求去Dolibarr端點可在網址
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
+ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
 ##### Bank #####
@@ -1609,6 +1464,8 @@ BankOrderGlobal=一般
 BankOrderGlobalDesc=一般的顯示順序
 BankOrderES=西班牙人
 BankOrderESDesc=西班牙的顯示順序
+ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+
 ##### Multicompany #####
 MultiCompanySetup=多模組安裝公司
 ##### Suppliers #####
@@ -1632,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1659,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*
@@ -1718,3 +1569,22 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDictionaries=Add dictionaries
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index b1abfa19015..02d92b2952c 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -1,24 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=事件
-ActionsArea=事件區（事件和任務）
 Agenda=議程
 Agendas=議程
 Calendar=日歷
-Calendars=日歷
 LocalAgenda=內部日曆
 ActionsOwnedBy=事件屬於
+ActionsOwnedByShort=Owner
 AffectedTo=受影響
-DoneBy=做的
 Event=Event
 Events=活動
 EventsNb=事件數量
-MyEvents=我的活動
-OtherEvents=其他活動
 ListOfActions=名單事件
 Location=位置
+ToUserOfGroup=To any user in group
 EventOnFullDay=全天事件
-SearchAnAction= 搜尋行動/任務
 MenuToDoActions=所有不完整的行動
 MenuDoneActions=所有終止行動
 MenuToDoMyActions=我不完整的行動
@@ -27,20 +23,14 @@ ListOfEvents=事件清單
 ActionsAskedBy=記錄操作
 ActionsToDoBy=受影響的行動
 ActionsDoneBy=做的動作
-ActionsForUser=使用者事件
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=事件指派
-AllMyActions= 我所有的行動/任務
-AllActions= 所有/任務行動
 ViewCal=查看日歷
 ViewDay=日視圖
 ViewWeek=周視圖
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= 查看與預定義的篩選器
 AutoActions= 全自動灌裝議程
-AgendaAutoActionDesc= 在此事件定義為要Dolibarr自動創建一個議程的行動。如果沒有被選中（默認情況下），只有手動操作將被列入議程。
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= 這頁允許配置議程模塊其他參數。
 AgendaExtSitesDesc=此頁面允許申報日歷的外部來源，以他們的活動看到到Dolibarr議程。
 ActionsEvents=為此Dolibarr活動將創建一個自動行動議程
@@ -64,11 +54,10 @@ SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s
 ShippingSentByEMail=運費已透過Email發送
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= 第三方創建
-DateActionPlannedStart= 計劃開始日期
-DateActionPlannedEnd= 計劃結束日期
-DateActionDoneStart= 真正的開始日期
-DateActionDoneEnd= 真正的結束日期
 DateActionStart= 開始日期
 DateActionEnd= 結束日期
 AgendaUrlOptions1=您還可以添加以下參數來篩選輸出：
@@ -76,8 +65,8 @@ AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or as
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b>到限制輸出到行動<b>使用者與受影響<b>%</b>。
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=顯示生日的接觸
-AgendaHideBirthdayEvents=隱藏生日的接觸
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=忙錄
 ExportDataset_event1=List of agenda events
 DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
@@ -90,8 +79,6 @@ ExtSitesNbOfAgenda=日歷數
 AgendaExtNb=日歷NB %s
 ExtSiteUrlAgenda=URL來訪問。iCal文件
 ExtSiteNoLabel=無說明
-WorkingTimeRange=工時區間
-WorkingDaysRange=工日區間
 VisibleTimeRange=時間區間
 VisibleDaysRange=日區間
 AddEvent=建立事件
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index c2cced3c686..7ee1fa77cba 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=银行
-Banks=银行
 MenuBankCash=银行/现金
-MenuSetupBank=银行/现金体制
 BankName=银行名称
 FinancialAccount=帐户/*
-FinancialAccounts=帳目
 BankAccount=銀行帳戶
 BankAccounts=銀行帳戶
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=金融帳號
 AccountLabel=金融帳戶標簽
 CashAccount=現金帳戶
 CashAccounts=現金帳戶
-MainAccount=主要帳戶
-CurrentAccount=經常帳
 CurrentAccounts=往來帳戶
-SavingAccount=儲蓄賬戶
 SavingAccounts=儲蓄帳戶
 ErrorBankLabelAlreadyExists=金融帳戶標簽已存在
 BankBalance=平衡
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=常年訂單
 StandingOrder=長期訂單
-Withdrawals=提款
-Withdrawal=提款
 AccountStatement=戶口結單
 AccountStatementShort=聲明
 AccountStatements=戶口結單
 LastAccountStatements=最近帳戶報表
-Rapprochement=Reconciliate
 IOMonthlyReporting=每月報告
 BankAccountDomiciliation=帳戶地址
 BankAccountCountry=到國家
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=帳戶持有人地址
 RIBControlError=值的完整性檢查失敗。這意味著此帳號的信息不完整或錯誤（檢查國家，數字和IBAN）。
 CreateAccount=創建帳戶
 NewAccount=新帳戶
-NewBankAccount=新的銀行帳戶
 NewFinancialAccount=新的金融帳
 MenuNewFinancialAccount=新的金融帳
-NewCurrentAccount=新的經常帳
-NewSavingAccount=新的儲蓄帳戶
-NewCashAccount=新的現金帳戶
 EditFinancialAccount=編輯帳戶
-AccountSetup=財務賬戶設置
-SearchBankMovement=查閱銀行的運動
-Debts=債務
 LabelBankCashAccount=銀行或現金標簽
 AccountType=賬戶類型
 BankType0=儲蓄賬戶
 BankType1=經常帳
 BankType2=現金帳戶
-IfBankAccount=如果銀行賬戶
 AccountsArea=面積占
 AccountCard=戶口卡
 DeleteAccount=刪除帳戶
 ConfirmDeleteAccount=你確定要刪除此帳戶嗎？
 Account=帳戶
-ByCategories=按類別
-ByRubriques=按類別
 BankTransactionByCategories=按類別銀行交易
 BankTransactionForCategory=類別<b>%，</b>銀行交易<b>的</b> S
 RemoveFromRubrique=刪除連接類
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=你確定要刪除之間的交易和類別的聯系？
 ListBankTransactions=銀行交易清單
 IdTransaction=事務ID
 BankTransactions=銀行交易
-SearchTransaction=搜尋交易
 ListTransactions=交易清單
 ListTransactionsByCategory=交易清單/類別
 TransactionsToConciliate=交易調和
 Conciliable=可以兩全
 Conciliate=調和
 Conciliation=和解
-ConciliationForAccount=此帳戶核對
 IncludeClosedAccount=包括關閉賬戶
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=帳戶信用
@@ -102,7 +81,6 @@ ConciliationDisabled=和解功能禁用
 StatusAccountOpened=Open
 StatusAccountClosed=關閉
 AccountIdShort=數
-EditBankRecord=編輯記錄
 LineRecord=交易
 AddBankRecord=新增交易
 AddBankRecordLong=新增手動交易
@@ -110,11 +88,8 @@ ConciliatedBy=由調和
 DateConciliating=核對日期
 BankLineConciliated=交易和解
 CustomerInvoicePayment=客戶付款
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=供應商付款
 WithdrawalPayment=提款支付
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=金融帳日記
 BankTransfer=銀行匯款
 BankTransfers=銀行轉帳
 TransferDesc=從一個帳戶轉移到另一個，Dolibarr會寫兩個記錄（相同數額的源帳戶借記卡和信用卡帳戶中的目標。同樣的標簽和日期將在此交易中使用）
@@ -127,23 +102,21 @@ ConfirmValidateCheckReceipt=你確定要驗證這個檢查後，沒有變化將
 DeleteCheckReceipt=刪除這張支票收據嗎？
 ConfirmDeleteCheckReceipt=你確定要刪除這張支票收據嗎？
 BankChecks=銀行支票
-BankChecksToReceipt=等待支票存款
+BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=顯示檢查存單
 NumberOfCheques=鈮檢查
 DeleteTransaction=刪除交易
 ConfirmDeleteTransaction=你確定要刪除這個交易？
 ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行交易
 BankMovements=運動
-CashBudget=現金預算
 PlannedTransactions=計劃進行的交易
 Graph=圖像
 ExportDataset_banque_1=銀行交易和帳戶的聲明
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=交易的其他帳戶
-TransactionWithOtherAccount=轉帳
-PaymentNumberUpdateSucceeded=繳費人數的最新成功
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=付款數目無法更新
-PaymentDateUpdateSucceeded=付款日期更新成功
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=付款日期可能無法更新
 Transactions=Transactions
 BankTransactionLine=銀行交易
@@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index c169d456241..34e083555e4 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -1,17 +1,17 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=發票
 Bills=發票
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=尚未付款的客戶發票(invoice) for %s
-BillsSuppliersUnpaid=尚未付款的供應商發票(invoice)
-BillsSuppliersUnpaidForCompany=%s未付供應商的發票
+BillsCustomers=客戶發票
+BillsCustomer=客戶發票
+BillsSuppliers=供應商發票
+BillsCustomersUnpaid=客戶未付款的發票
+BillsCustomersUnpaidForCompany=尚未付款的客戶發票 %s
+BillsSuppliersUnpaid=尚未付款的供應商發票
+BillsSuppliersUnpaidForCompany=尚未付款供應商的發票 %s
 BillsLate=逾期付款
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=禁用，因為不能被擦除
+BillsStatistics=客戶發票統計
+BillsStatisticsSuppliers=供應商發票統計
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=發票
 InvoiceStandardAsk=發票
 InvoiceStandardDesc=這是一種常見的發票。
@@ -23,7 +23,7 @@ InvoiceProFormaAsk=形式發票
 InvoiceProFormaDesc=<b>形式發票</b>是發票的形象，但沒有一個真正的會計價值。
 InvoiceReplacement=更換發票
 InvoiceReplacementAsk=更換發票的發票
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=替換發票僅用於取消或代替未付款項的發票\n注意:僅有未付款發票才可被替換。若被替換發票尚未被關閉，系統將自動棄用此發票
 InvoiceAvoir=信用票據
 InvoiceAvoirAsk=信用註意糾正發票
 InvoiceAvoirDesc=<b>信貸說明</b>是一種消極的發票用來解決一個事實，即發票已繳納的數額相差實在比額（因為顧客付出太多的錯誤，例如將不支付或完全因為他歸還了部分產品）。
@@ -59,7 +59,7 @@ PaymentBack=付款回
 Payments=付款
 PaymentsBack=付款回
 paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
+PaidBack=返回款項
 DeletePayment=刪除付款
 ConfirmDeletePayment=你確定要刪除這個付款？
 ConfirmConvertToReduc=你想轉換成一本的絕對優惠信貸票據或存款？ <br>這筆款項將被保存，以便在所有的折扣，可以用來作為一個折扣當前或未來的發票這個客戶。
@@ -71,17 +71,17 @@ ReceivedCustomersPaymentsToValid=待驗證的客戶已付款單據
 PaymentsReportsForYear=報告s為%付款
 PaymentsReports=收支報告
 PaymentsAlreadyDone=付款已完成
-PaymentsBackAlreadyDone=Payments back already done
+PaymentsBackAlreadyDone=已返回款項
 PaymentRule=付款規則
 PaymentMode=付款方式
 IdPaymentMode=Payment type (id)
 LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentConditions=付款條件
+PaymentConditionsShort=付款條件
 PaymentAmount=付款金額
-ValidatePayment=Validate payment
+ValidatePayment=驗證付款
 PaymentHigherThanReminderToPay=付款支付更高的比提醒
 HelpPaymentHigherThanReminderToPay=註意，一個或更多的票據付款金額比其他支付更高。 <br>編輯您的進入，否則確認並考慮建立一個每個多繳發票收到超出信用註記。
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
@@ -92,7 +92,7 @@ ClassifyClosed=分類'關閉'
 ClassifyUnBilled=Classify 'Unbilled'
 CreateBill=建立發票
 CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
+AddBill=開立發票或信用狀
 AddToDraftInvoices=Add to draft invoice
 DeleteBill=刪除發票
 SearchACustomerInvoice=搜尋客戶發票
@@ -104,7 +104,7 @@ DoPaymentBack=不要付款回
 ConvertToReduc=轉換到未來的折扣
 EnterPaymentReceivedFromCustomer=輸入從客戶收到付款
 EnterPaymentDueToCustomer=由於客戶的付款
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+DisabledBecauseRemainderToPayIsZero=因剩餘未付款為零而停用
 PriceBase=價格基準
 BillStatus=發票狀態
 StatusOfGeneratedInvoices=Status of generated invoices
@@ -115,7 +115,7 @@ BillStatusConverted=轉換成折扣
 BillStatusCanceled=棄
 BillStatusValidated=驗證（需要付費）
 BillStatusStarted=開始
-BillStatusNotPaid=沒有支付
+BillStatusNotPaid=尚未支付
 BillStatusClosedUnpaid=關閉（無薪）
 BillStatusClosedPaidPartially=支付（部分）
 BillShortStatusDraft=草案
@@ -125,7 +125,7 @@ BillShortStatusConverted=加工
 BillShortStatusCanceled=棄
 BillShortStatusValidated=驗證
 BillShortStatusStarted=開始
-BillShortStatusNotPaid=沒有支付
+BillShortStatusNotPaid=尚未支付
 BillShortStatusClosedUnpaid=關閉
 BillShortStatusClosedPaidPartially=支付（部分）
 PaymentStatusToValidShort=為了驗證
@@ -156,18 +156,18 @@ CustomersDraftInvoices=客戶草稿發票
 SuppliersDraftInvoices=供應商草稿發票
 Unpaid=未付
 ConfirmDeleteBill=你確定要刪除此發票？
-ConfirmValidateBill=你確定要驗證此<b>%</b>發票與<b>借鑒</b>意義？
-ConfirmUnvalidateBill=你確定你要更改發票<b>%s</b>草案的地位嗎？
-ConfirmClassifyPaidBill=您確定要更改<b>%s</b>的地位發票支付？
-ConfirmCancelBill=你確定要取消發票<b>%s嗎</b> ？
-ConfirmCancelBillQuestion=你為什麽要這樣分類發票'放棄'？
-ConfirmClassifyPaidPartially=您確定要更改<b>%s</b>的地位發票支付？
-ConfirmClassifyPaidPartiallyQuestion=這發票尚未完全支付。是什麽原因讓你關閉此發票？
+ConfirmValidateBill=確認開立發票<b>%s</b>
+ConfirmUnvalidateBill=你確定你要更改發票<b>%s</b>為草擬狀態
+ConfirmClassifyPaidBill=確定要此<b>%s</b>發票已支付
+ConfirmCancelBill=確定要取消發票<b>%s</b> 
+ConfirmCancelBillQuestion=為何要將此發票"棄用"
+ConfirmClassifyPaidPartially=確定此發票<b>%s</b>部分支付
+ConfirmClassifyPaidPartiallyQuestion=此發票尚未完全支付。確定取消此發票
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客
-ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分返回
+ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨
 ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄額
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=這個選擇是可能的，如果您的發票已提供適當的評論。 （例«只有相應的稅收已實際支付給權利扣除價格»）
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些國家，這種選擇是可能的，如果您的發票上只包含正確的說明。
@@ -177,8 +177,8 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=這個選擇是付款時
 ConfirmClassifyPaidPartiallyReasonOtherDesc=使用這個選擇，如果所有其他不適合，例如，在以下情況： <br> - 付款不完整，因為有些產品被運回<br> - 索賠額太重要了，因為忘記了一個折扣<br>在所有情況下，金額逾自稱必須在會計系統通過建立一個信用更正說明。
 ConfirmClassifyAbandonReasonOther=其他
 ConfirmClassifyAbandonReasonOtherDesc=這一選擇將用於所有的其他情形。例如，因為你要創建一個替代發票。
-ConfirmCustomerPayment=你確認此為<b>%</b>付款<b>輸入</b> S%s嗎？
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmCustomerPayment=確認此為<b>%s</b>付款金額 %s 嗎？
+ConfirmSupplierPayment=確認此為<b>%s</b>付款金額 %s 嗎？
 ConfirmValidatePayment=你確定要驗證此款項？沒有改變，可一旦付款驗證。
 ValidateBill=驗證發票
 UnvalidateBill=Unvalidate發票
@@ -222,8 +222,8 @@ RelatedCommercialProposals=有關的商業建議
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=為了有效
 DateMaxPayment=付款到期日
-DateEcheance=截止日期限制
 DateInvoice=發票日期
+DatePointOfTax=Point of tax
 NoInvoice=沒有任何發票(invoice)
 ClassifyBill=分類發票
 SupplierBillsToPay=Unpaid supplier invoices
@@ -231,6 +231,7 @@ CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=非可收回
 SetConditions=設置付款條件
 SetMode=設置支付方式
+SetRevenuStamp=Set revenue stamp
 Billed=帳單
 RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
@@ -318,35 +319,35 @@ FrequencyPer_m=Every %s months
 FrequencyPer_y=Every %s years
 toolTipFrequency=Examples:<br /><b>Set 7 / day</b>: give a new invoice every 7 days<br /><b>Set 3 / month</b>: give a new invoice every 3 month
 NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of last generation
+DateLastGeneration=Date of latest generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=即時
 PaymentConditionRECEP=即時
 PaymentConditionShort30D=30天
 PaymentCondition30D=30天
-PaymentConditionShort30DENDMONTH=每月30天結束
-PaymentCondition30DENDMONTH=每月30天結束
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60天
 PaymentCondition60D=60天
-PaymentConditionShort60DENDMONTH=本月60日結束
-PaymentCondition60DENDMONTH=本月60日結束
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=交貨
 PaymentConditionPT_DELIVERY=交貨
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
 # PaymentType
-PaymentTypeVIR=銀行存款
-PaymentTypeShortVIR=銀行存款
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=銀行的命令
 PaymentTypeShortPRE=銀行的命令
 PaymentTypeLIQ=現金
@@ -355,12 +356,12 @@ PaymentTypeCB=信用卡
 PaymentTypeShortCB=信用卡
 PaymentTypeCHQ=支票
 PaymentTypeShortCHQ=支票
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=在線支付
 PaymentTypeShortVAD=在線支付
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=銀行的詳細資料
@@ -368,7 +369,7 @@ BankCode=銀行代碼
 DeskCode=臺代碼
 BankAccountNumber=帳號
 BankAccountNumberKey=關鍵
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN號碼
 IBAN=銀行IBAN
 BIC=BIC號碼 / SWIFT號碼
@@ -432,8 +433,9 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..）
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。
@@ -454,10 +456,9 @@ InvoiceSituationAsk=Invoice following the situation
 InvoiceSituationDesc=Create a new situation following an already existing one
 SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
-Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
@@ -466,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
 PDFCrevetteSituationNumber=Situation N°%s
 PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang
index 1562f9cac3b..8a247c1f2bb 100644
--- a/htdocs/langs/zh_TW/bookmarks.lang
+++ b/htdocs/langs/zh_TW/bookmarks.lang
@@ -1,19 +1,18 @@
 # Dolibarr language file - Source file is en_US - marque pages
 AddThisPageToBookmarks=這個頁面添加到書簽
-# Bookmark=Bookmark
+Bookmark=Bookmark
 Bookmarks=書籤
 NewBookmark=新書簽
-# ShowBookmark=Show bookmark
-# OpenANewWindow=Open a new window
-# ReplaceWindow=Replace current window
-# BookmarkTargetNewWindowShort=New window
-# BookmarkTargetReplaceWindowShort=Current window
-# BookmarkTitle=Bookmark title
-# UrlOrLink=URL
-# BehaviourOnClick=Behaviour when a URL is clicked
-# CreateBookmark=Create bookmark
-# SetHereATitleForLink=Set a title for the bookmark
-# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
-# BookmarksManagement=Bookmarks management
-# ListOfBookmarks=List of bookmarks
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new window
+ReplaceWindow=Replace current window
+BookmarkTargetNewWindowShort=New window
+BookmarkTargetReplaceWindowShort=Current window
+BookmarkTitle=Bookmark title
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a URL is clicked
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a title for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index a05d6eba9ec..88167eb9033 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -1,69 +1,51 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=RSS信息
-BoxLastProducts=最後更新的產品/服務清單
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=最後更新的的合同/產品/服務
-BoxLastSupplierBills=最後更新的供應商帳單票
-BoxLastCustomerBills=最後更新的客戶帳單
-BoxOldestUnpaidCustomerBills=最後更新的未付款客戶帳單
-BoxOldestUnpaidSupplierBills=最後更新的未付款供應商帳單
-BoxLastProposals=最後更新的建議書清單
-BoxLastProspects=最後更新的潛在清單
-BoxLastCustomers=最後更新的客戶清單
-BoxLastSuppliers=最後更新的供應商清單
-BoxLastCustomerOrders=最後更新的客戶訂單
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=最後更新的書籍清單
-BoxLastActions=最後更新的事件清單
-BoxLastContracts=最後更新的合同清單
-BoxLastContacts=最後接觸/地址
-BoxLastMembers=最後成員
-BoxFicheInter=Last interventions
+BoxLastProducts=Latest %s products/services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=銷售營業額
-BoxTotalUnpaidCustomerBills=共有未付客戶的發票
-BoxTotalUnpaidSuppliersBills=共有未付供應商的發票
-BoxTitleLastBooks=最後更新的書籍清單
-BoxTitleNbOfCustomers=客戶端的數量
-BoxTitleLastRssInfos=最後 %s 更新的 Rss 消息等(from %s)
-BoxTitleLastProducts=最後更新的產品/服務清單
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=最後更新的供應商清單
-BoxTitleLastCustomers=最後更新的客戶清單
-BoxTitleLastModifiedSuppliers=最後更新的供應商清單
-BoxTitleLastModifiedCustomers=最後更新的客戶清單
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=最後更新的客戶帳單
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=最後更新的供應商帳單
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=最後更新的潛在客戶清單
-BoxTitleLastProductsInContract=最後更新的產品/服務合同
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=銷售營業額
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=最後更新的聯絡人/地址清單
-BoxMyLastBookmarks=我最後的%s的書簽
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=最早的活動過期服務
-BoxLastExpiredServices=上次%s最古老的接觸，積極過期服務
-BoxTitleLastActionsToDo=上次%s的行動做
-BoxTitleLastContracts=上次%的承
-BoxTitleLastModifiedDonations=最後更新的捐款清單
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s
-LastRefreshDate=最後更新日期
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=沒有書簽定義。點擊<a href="%s">這裏</a>添加書簽。
 ClickToAdd=點選這裡來新增
 NoRecordedCustomers=沒有記錄客戶
@@ -73,7 +55,6 @@ NoRecordedOrders=沒有任何客戶的訂單記錄
 NoRecordedProposals=沒有任何建議書的記錄
 NoRecordedInvoices=沒有任何客戶發票記錄
 NoUnpaidCustomerBills=沒有未付款客戶帳單
-NoRecordedSupplierInvoices=沒有任何供應商的發票記錄
 NoUnpaidSupplierBills=沒有未付款的供應商帳單
 NoModifiedSupplierBills=沒有任何修改過的供應商帳單
 NoRecordedProducts=沒有任何產品/服務記錄
@@ -82,8 +63,6 @@ NoContractedProducts=沒有產品/服務合同
 NoRecordedContracts=Ingen registrert kontrakter
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +75,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=客戶的發票
 ForCustomersOrders=Customers orders
 ForProposals=建議
-LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Add a box to your dashboard...
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard...
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 37b7b5fdaa0..8a8a4ab5ff5 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=銷售點
 CashDesk=銷售點
-CashDesks=銷售點
-CashDeskBank=銀行賬戶
 CashDeskBankCash=銀行賬戶（現金）
 CashDeskBankCB=銀行賬戶（卡）
 CashDeskBankCheque=銀行賬戶（支票）
@@ -12,7 +10,6 @@ CashDeskProducts=產品
 CashDeskStock=股票
 CashDeskOn=上
 CashDeskThirdParty=第三方
-CashdeskDashboard=Point of sale access
 ShoppingCart=購物車
 NewSell=新的銷售
 BackOffice=回到辦公室
@@ -22,7 +19,6 @@ SellFinished=出售完成
 PrintTicket=打印準考證
 NoProductFound=沒有文章中找到
 ProductFound=產品被發現
-ProductsFound=產品發現
 NoArticle=沒有新文章
 Identification=鑒定
 Article=文章
@@ -30,8 +26,6 @@ Difference=差異
 TotalTicket=總票
 NoVAT=沒有為這次出售增值稅
 Change=過剩收到
-CalTip=點擊查看日歷
-CashDeskSetupStock=你問這是沒有定義的股票，以減少對發票的創作，但倉庫<br>改變庫存模塊設置，或選擇一個倉庫
 BankToPay=負責帳戶
 ShowCompany=顯示公司
 ShowStock=顯示倉庫
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index be05cd05a39..529085f45c7 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=在
 AddIn=加入
@@ -12,63 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+AccountsCategoriesArea=Accounts tags/categories area
 SubCats=子類別
-CatStatistics=統計
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=驗證欄位
 NoSubCat=無子類別
 SubCatOf=子類別
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=你忘了通知領域
-ErrCatAlreadyExists=此名稱已被使用
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b>是添加成功。
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=無
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=此類別已存在此號
-ReturnInProduct=返回產品/服務卡
-ReturnInSupplier=返回供應商卡
-ReturnInCompany=返回到客戶/前景卡
-ContentsVisibleByAll=內容將所有可見
 ContentsVisibleByAllShort=所有內容可見
 ContentsNotVisibleByAllShort=所有內容不可見
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -81,28 +55,23 @@ CustomersProspectsCategoriesShort=客戶/潛在分類標籤
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
 ThisCategoryHasNoProduct=這個類別不含任何產品。
 ThisCategoryHasNoSupplier=這個類別不含任何供應商。
 ThisCategoryHasNoCustomer=這個類別不含任何客戶。
 ThisCategoryHasNoMember=這個類別不含任何成員。
 ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=分配給客戶
-AssignedToTheCustomer=分配給客戶
-InternalCategory=內部類
-CategoryContents=Tag/category contents
+ThisCategoryHasNoAccount=This category does not contain any account.
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
+CatProdList=產品類別列表
 CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index 8e889a71286..21b9ab6215f 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -1,24 +1,19 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=商業訂單
-CommercialArea=商業領域
-CommercialCard=商務卡
-CustomerArea=商業訂單資訊區
+Commercial=採銷訂單
+CommercialArea=採銷訂單資訊
 Customer=客戶
 Customers=客戶
-Prospect=展望
+Prospect=潛在
 Prospects=潛在
 DeleteAction=Delete an event
 NewAction=New event
-AddAction=建立事件
+AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=會合
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=行動卡
-PercentDone=完成百分比
-ActionOnCompany=關於公司的任務
-ActionOnContact=任務關於聯系
-TaskRDV=會議
+ActionOnCompany=Related company
+ActionOnContact=Related contact
 TaskRDVWith=與%會議上的
 ShowTask=顯示任務
 ShowAction=顯示行動
@@ -28,30 +23,21 @@ SalesRepresentative=業務代表
 SalesRepresentatives=業務代表
 SalesRepresentativeFollowUp=業務代表（後續）
 SalesRepresentativeSignature=業務代表（簽字）
-CommercialInterlocutor=商業對話者
-ErrorWrongCode=錯誤代碼
 NoSalesRepresentativeAffected=沒有特別的銷售代表影響
 ShowCustomer=顯示客戶
 ShowProspect=展前景
 ListOfProspects=潛在清單
 ListOfCustomers=客戶名單
-LastDoneTasks=%s的最後完成的任務
-LastRecordedTasks=最後錄音任務
-LastActionsToDo=最後%s不是最古老的行動完成
-DoneAndToDoActionsFor=完成，為未來的任務%s
+LastDoneTasks=Latest %s completed tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=任務完成，並要做到
 DoneActions=已完成的行動
-DoneActionsFor=為%s完成01-0014-03
 ToDoActions=不完整的行動
-ToDoActionsFor=不完全對%01-0014-03
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
+SendPropalRef=孚瑞科技報價單 %s
+SendOrderRef=孚瑞科技採購單 %s
 StatusNotApplicable=不適用
 StatusActionToDo=要做到
 StatusActionDone=完成
-MyActionsAsked=我的行動已經記錄
-MyActionsToDo=我必須做的動作
-MyActionsDone=行動影響到我
 StatusActionInProcess=在過程
 TasksHistoryForThisContact=此聯絡人的歷史紀錄
 LastProspectDoNotContact=無須聯絡
@@ -59,13 +45,8 @@ LastProspectNeverContacted=從未聯絡過
 LastProspectToContact=待聯絡
 LastProspectContactInProcess=聯絡中
 LastProspectContactDone=聯絡完成
-DateActionPlanned=日期行動計劃
-DateActionDone=日期行動完成
-ActionAskedBy=行動問
-ActionAffectedTo=事件指派
+ActionAffectedTo=Event assigned to
 ActionDoneBy=行動方面所做的
-ActionUserAsk=記錄
-ErrorStatusCantBeZeroIfStarted=如果字段' <b>日期做</b> '是充滿行動啟動（或成品），所以外地的<b>狀態</b> '不能為0%%。
 ActionAC_TEL=電話
 ActionAC_FAX=發送傳真
 ActionAC_PROP=通過郵件發送建議
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=潛在狀態
 DraftPropals=起草商業建議
-SearchPropal=搜尋一個商業建議
-CommercialDashboard=Commercial summary
-NoLimit=No limit
+NoLimit=無限制
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index e48fd2cf1a2..e6d9ddbaa80 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。
-ErrorPrefixAlreadyExists=前置字符%s已經存在。選擇另外一個。
 ErrorSetACountryFirst=請先設定國家
 SelectThirdParty=請選擇客戶/供應商
-DeleteThirdParty=刪除第三方
 ConfirmDeleteCompany=你確定要刪除本公司及所有遺傳信息？
 DeleteContact=刪除聯絡人
 ConfirmDeleteContact=你確定要刪除這個聯系人和所有遺傳信息？
 MenuNewThirdParty=建立新客戶/供應商
-MenuNewCompany=建立新公司
 MenuNewCustomer=建立新客戶
 MenuNewProspect=建立新潛在名單
 MenuNewSupplier=建立新供應商
 MenuNewPrivateIndividual=新的私營個體
-MenuSocGroup=群組
 NewCompany=新客戶/供應商（潛在、客戶、供應商）
 NewThirdParty=新客戶/供應商（潛在、客戶、供應商）
-NewSocGroup=新公司集團
-NewPrivateIndividual=新的個人（潛在、客戶、供應商）
 CreateDolibarrThirdPartySupplier=建立一個合作廠商(供應商)
 ProspectionArea=勘察區
-SocGroup=集團企業
 IdThirdParty=第三方身份
 IdCompany=公司ID
 IdContact=聯系人ID
 Contacts=聯絡人
 ThirdPartyContacts=客戶/供應商聯絡人
 ThirdPartyContact=客戶/供應商聯絡人
-StatusContactValidated=聯絡人狀態
 Company=公司
 CompanyName=公司名稱
 AliasNames=別名(商業的,商標,...)
@@ -37,7 +29,6 @@ CountryIsInEEC=國家屬於歐盟經濟體內
 ThirdPartyName=客戶/供應商名稱
 ThirdParty=客戶/供應商
 ThirdParties=客戶/供應商
-ThirdPartyAll=客戶/供應商（全部）
 ThirdPartyProspects=潛在
 ThirdPartyProspectsStats=潛在
 ThirdPartyCustomers=客戶
@@ -49,9 +40,7 @@ Company/Fundation=公司/基金會
 Individual=私營個體
 ToCreateContactWithSameName=將自動用相同的表格建立實體聯絡訊息
 ParentCompany=母公司
-Subsidiary=子公司
 Subsidiaries=附屬公司
-NoSubsidiary=沒有附屬
 ReportByCustomers=客戶的報告
 ReportByQuarter=報告率
 CivilityCode=文明守則
@@ -60,7 +49,6 @@ Lastname=姓氏
 Firstname=名字
 PostOrFunction=職位/職務
 UserTitle=稱呼
-Surname=别名/暱稱
 Address=地址
 State=州/省
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=預設語系
 VATIsUsed=使用營業稅(VAT)
 VATIsNotUsed=不使用營業稅(VAT)
 CopyAddressFromSoc=填寫地址於客戶/供應商地址欄位
-NoEmailDefined=沒有定義電子郵件
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= 稀土用於
@@ -98,38 +85,36 @@ LocalTax1ES=稀土
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE種類
 TypeLocaltax2ES=IRPF種類
-TypeES=類型
-ThirdPartyEMail=%s的
 WrongCustomerCode=客戶代碼無效
 WrongSupplierCode=供應商代號無效
 CustomerCodeModel=客戶編碼模組
 SupplierCodeModel=供應商編碼模組
 Gencod=條碼
 ##### Professional ID #####
-ProfId1Short=1名教授
-ProfId2Short=2名教授
-ProfId3Short=3名教授
-ProfId4Short=4名教授
-ProfId5Short=教授ID 5
-ProfId6Short=Prof. id 6
-ProfId1=專業編號1
-ProfId2=專業編號2
-ProfId3=專業編號3
-ProfId4=專業編號4
-ProfId5=專業編號5
-ProfId6=專業編號6
-ProfId1AR=教授ID已1（CUIT / CUIL）
-ProfId2AR=教授ID為2（勒弗尼暴君）
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
+ProfId1Short=ProfID1
+ProfId2Short=ProfID2
+ProfId3Short=ProfID3
+ProfId4Short=ProfID4
+ProfId5Short=ProfID5
+ProfId6Short=ProfID6
+ProfId1=ProfID1
+ProfId2=ProfID2
+ProfId3=ProfID3
+ProfId4=ProfID4
+ProfId5=ProfID5
+ProfId6=ProfID6
+ProfId1AR=ProfID1
+ProfId2AR=ProfID2
+ProfId3AR=ProfID3
+ProfId4AR=ProfID4
+ProfId5AR=ProfID5
+ProfId6AR=ProfID6
+ProfId1AT=Prof ID 1
+ProfId2AT=Prof ID 2
+ProfId3AT=Prof ID 3
+ProfId4AT=Prof ID 4
+ProfId5AT=Prof ID 5
+ProfId6AT=Prof ID 6
 ProfId1AU=教授ID已1（荷蘭）
 ProfId2AU=-
 ProfId3AU=-
@@ -178,12 +163,12 @@ ProfId3ES=教授ID已3（CNAE）
 ProfId4ES=教授ID已4（高校數量）
 ProfId5ES=-
 ProfId6ES=-
-ProfId1FR=教授ID已1（警報器）
-ProfId2FR=教授ID為2（錫雷特）
-ProfId3FR=教授ID已3（氟化鈉，老超支）
-ProfId4FR=教授ID已4（RCS的/ RM）的
-ProfId5FR=教授標識5
-ProfId6FR=-
+ProfId1FR=Prof ID 1
+ProfId2FR=Prof ID 2
+ProfId3FR=Prof ID 3
+ProfId4FR=Prof ID 4
+ProfId5FR=Prof ID 5
+ProfId6FR=Prof ID 6
 ProfId1GB=教授ID是1（註冊號）
 ProfId2GB=-
 ProfId3GB=教授ID已3（碳化矽）
@@ -196,18 +181,18 @@ ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=教授ID是1（天）
-ProfId2IN=ID為2教授
-ProfId3IN=教授ID已3
-ProfId4IN=ID四教授
-ProfId5IN=教授標識5
-ProfId6IN=-
+ProfId1IN=Prof ID 1
+ProfId2IN=Prof ID 2
+ProfId3IN=Prof ID 3
+ProfId4IN=Prof ID 4
+ProfId5IN=Prof ID 5
+ProfId6IN=Prof ID 6
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
+ProfId3LU=Prof ID 6
+ProfId4LU=Prof ID 6
+ProfId5LU=Prof ID 6
+ProfId6LU=Prof ID 6
 ProfId1MA=ID教授。 1（RC）的
 ProfId2MA=ID教授。 2（Patente）
 ProfId3MA=ID教授。 3（如果）
@@ -250,18 +235,15 @@ ProfId3RU=教授ID 3（KPP的）
 ProfId4RU=教授ID 4（玉浦）
 ProfId5RU=-
 ProfId6RU=-
-VATIntra=營業稅(VAT)號碼
-VATIntraShort=營業稅(VAT)號碼
-VATIntraVeryShort=營業稅
+VATIntra=公司統一編號
+VATIntraShort=公司統編
 VATIntraSyntaxIsValid=語法是有效的
 VATIntraValueIsValid=值是有效的
 ProspectCustomer=潛在/客戶
 Prospect=潛在
 CustomerCard=客戶卡
 Customer=客戶
-CustomerDiscount=客戶折扣
 CustomerRelativeDiscount=相對客戶折扣
-CustomerAbsoluteDiscount=無條件折扣
 CustomerRelativeDiscountShort=相對折扣
 CustomerAbsoluteDiscountShort=無條件折扣
 CompanyHasRelativeDiscount=這個客戶有一個<b>%s%%</b>的折扣
@@ -271,11 +253,8 @@ CompanyHasCreditNote=此客戶仍然有信用票據<b>%s或%s</b>的前存款
 CompanyHasNoAbsoluteDiscount=此客戶沒有無條件折扣條件
 CustomerAbsoluteDiscountAllUsers=無條件折扣（給所有使用者使用）
 CustomerAbsoluteDiscountMy=無條件折扣（只有自己可使用）
-DefaultDiscount=預設折扣
-AvailableGlobalDiscounts=可用的全域折扣
 DiscountNone=無
 Supplier=供應商
-CompanyList=公司清單
 AddContact=建立聯絡人資訊
 AddContactAddress=建立聯絡資訊及地址
 EditContact=編輯聯絡人/地址
@@ -285,7 +264,6 @@ ContactsAddresses=聯絡資訊/地址
 NoContactDefinedForThirdParty=此客戶/供應商沒有定義聯絡人
 NoContactDefined=此客戶(供應商)沒有定義聯絡人
 DefaultContact=預設聯絡人
-AddCompany=新增公司
 AddThirdParty=新增客戶/供應商
 DeleteACompany=刪除公司
 PersonalInformations=個人資料
@@ -294,73 +272,62 @@ CustomerCode=客戶代碼
 SupplierCode=供應商代號
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=客戶帳戶
-SupplierAccount=供應商的帳戶
 CustomerCodeDesc=客戶代碼(唯一碼，不同客戶有不同代碼)
 SupplierCodeDesc=供應商代碼(唯一碼，不同供應商有不同代碼)
 RequiredIfCustomer=必需填入(如果是客戶或潛在)
 RequiredIfSupplier=必需填入(如果是供應商)
 ValidityControledByModule=正確性是由此模組控制
 ThisIsModuleRules=這是此模組的規則
-LastProspect=最後
 ProspectToContact=展望接觸
 CompanyDeleted=公司“%S”已從資料庫中刪除。
-ListOfContacts=聯系人名單
+ListOfContacts=聯絡人名單
 ListOfContactsAddresses=聯絡人及地址清單
-ListOfProspectsContacts=潛在聯絡人清單
-ListOfCustomersContacts=客戶聯絡人清單
-ListOfSuppliersContacts=供應商的聯絡人清單
-ListOfCompanies=公司列表
 ListOfThirdParties=客戶/供應商清單
-ShowCompany=Show thirdparty
+ShowCompany=顯示公司
 ShowContact=顯示聯絡
 ContactsAllShort=全部（不過濾）
 ContactType=聯絡型式
 ContactForOrders=訂單聯絡人
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=提案聯絡人
+ContactForOrdersOrShipments=訂單或送貨聯絡人
+ContactForProposals=報價聯絡人
 ContactForContracts=合約聯絡人
-ContactForInvoices=Invoice聯絡人
-NoContactForAnyOrder=這不是訂單聯絡人
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=這不是提案聯絡人
-NoContactForAnyContract=這不是合同聯絡人
-NoContactForAnyInvoice=這不是 Invoice 聯絡人
+ContactForInvoices=發票聯絡人
+NoContactForAnyOrder=非訂單聯絡人
+NoContactForAnyProposal=非報價聯絡人
+NoContactForAnyContract=非合同聯絡人
+NoContactForAnyInvoice=非發票聯絡人
 NewContact=新增聯絡人
 NewContactAddress=新增聯絡人及地址
-LastContacts=最後接觸
 MyContacts=我的聯絡人
-Phones=電話
 Capital=資本
 CapitalOf=資本 %s
 EditCompany=編輯公司
-EditDeliveryAddress=修改送貨地址
 ThisUserIsNot=這個用戶不是一個潛在客戶、客戶或供應商
 VATIntraCheck=查詢
 VATIntraCheckDesc=<b>%s</b>連結允許連上"歐盟營業稅檢查服務"網頁。連上此網頁需具有外部網際網路連線能力。
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=在"歐盟營業稅檢查服務"網頁，查詢 Intracomunnautary 營業稅
 VATIntraManualCheck=您也可以自行到"歐盟營業稅檢查服務"網頁 <a href="%s" target="_blank">%s</a> 手動檢查
-ErrorVATCheckMS_UNAVAILABLE=無法查詢。檢查服務是沒有提供的會員國（%s）中。
-NorProspectNorCustomer=非潛在，也非客戶(亦即供應商)
-JuridicalStatus=法律地位
+ErrorVATCheckMS_UNAVAILABLE=檢查不可能的。檢查服務是沒有提供的會員國（%s）中。
+NorProspectNorCustomer=供應商
+JuridicalStatus=Legal form
 Staff=員工人數
 ProspectLevelShort=潛在等級
 ProspectLevel=潛在等級
 ContactPrivate=私人
-ContactPublic=共享
+ContactPublic=公開
 ContactVisibility=隱私性
-ContactOthers=Other
+ContactOthers=其他
 OthersNotLinkedToThirdParty=其他人，不與客戶/供應商做連接
-ProspectStatus=勘察狀態
+ProspectStatus=潛在狀態
 PL_NONE=無
 PL_UNKNOWN=未知
 PL_LOW=低
 PL_MEDIUM=中
 PL_HIGH=高
-TE_UNKNOWN=-
+TE_UNKNOWN=-未知
 TE_STARTUP=新創公司
-TE_GROUP=大公司
+TE_GROUP=集團公司
 TE_MEDIUM=中型公司
 TE_ADMIN=政府
 TE_SMALL=小公司
@@ -370,21 +337,16 @@ TE_PRIVATE=私營個體
 TE_OTHER=其他
 StatusProspect-1=無需聯絡
 StatusProspect0=從未聯絡過
-StatusProspect1=待聯絡
+StatusProspect1=To be contacted
 StatusProspect2=聯絡中
 StatusProspect3=聯絡完成
-ChangeDoNotContact=改變地位，'不要接觸'
-ChangeNeverContacted=更改地位'沒有接觸過'
-ChangeToContact=更改地位'要聯系'
-ChangeContactInProcess=地位的變化過程'跟'
-ChangeContactDone=更改地位'跟做'
-ProspectsByStatus=按狀態展望
-BillingContact=帳單接觸
-NbOfAttachedFiles=附件數量
-AttachANewFile=附加一個新文件
-NoRIB=沒有禁止規定
+ChangeDoNotContact=禁止聯絡
+ChangeNeverContacted=未曾接觸
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=聯絡中
+ChangeContactDone=已連絡
+ProspectsByStatus=潛在狀態
 NoParentCompany=無
-ExportImport=匯出/匯入
 ExportCardToFormat=匯出格式
 ContactNotLinkedToCompany=聯系不與任何第三方
 DolibarrLogin=登錄系統時間
@@ -396,50 +358,36 @@ ImportDataset_company_2=聯絡資訊/地址(合作廠商)和屬性
 ImportDataset_company_3=銀行的詳細資料
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=價格水平
-DeliveriesAddress=送貨地址
 DeliveryAddress=送貨地址
-DeliveryAddressLabel=送貨地址標簽
-DeleteDeliveryAddress=刪除一個送貨地址
-ConfirmDeleteDeliveryAddress=你確定要刪除這個送貨地址？
-NewDeliveryAddress=新的送貨地址
-AddDeliveryAddress=新增地址
-AddAddress=新增地址
-NoOtherDeliveryAddress=沒有辦法送貨地址定義
+AddAddress=Add address
 SupplierCategory=供應商類別
-JuridicalStatus200=獨立
+JuridicalStatus200=Independent
 DeleteFile=刪除文件
 ConfirmDeleteFile=你確定要刪除這個文件？
-AllocateCommercial=指定本公司業務/採購代表
-SelectCountry=選擇國家
-SelectCompany=請選擇客戶/供應商
+AllocateCommercial=Assigned to sales representative
 Organization=組織
-AutomaticallyGenerated=自動生成
 FiscalYearInformation=信息財政年度
 FiscalMonthStart=本財年開始一個月
-YouMustCreateContactFirst=您必須創建電子郵件第三方接觸首先可以添加電子郵件通知。
+YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
 ListSuppliersShort=供應商名單
 ListProspectsShort=潛在名單
 ListCustomersShort=客戶名單
 ThirdPartiesArea=客戶/供應商資料區
-LastModifiedThirdParties=最後更新的客戶/供應商清單
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=客戶/供應商圖表種類數
 InActivity=打開
 ActivityCeased=關閉
-ActivityStateFilter=活動狀態
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=產品列表於 %s
 CurrentOutstandingBill=目前未兌現票據
 OutstandingBill=最高數量的未兌現票據
-OutstandingBillReached=達到最高數量的未兌現票據
+OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=用以下固定的方式回傳編號:<br> %syymm-nnnn 為客戶編號生成格式。<br> %syymm-nnnn 為供應商編號生成格式。<br>   yy 是年、mm是月、nnnn是一個不為0的序號。
 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則)
 ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...)
-SearchThirdparty=搜尋客戶/供應商
-SearchContact=搜尋聯絡人
 MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商)
 MergeThirdparties=合併客戶/供應商
 ConfirmMergeThirdparties=確定要合併這個客戶/供應商到你所選擇的這間公司?所有相關的表單(發票,訂單...)將會一起轉移至你所選的這間公司，因此你將可以刪除掉重複建立的這個客戶/供應商資料.
 ThirdpartiesMergeSuccess=客戶/供應商將被合併
-ErrorThirdpartiesMerge=刪除客戶/供應商時發生錯誤.請檢查log紀錄. 變更將會回復.
-SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 3cc45865195..2f4cbb90f7f 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=會計
-AccountancyCard=會計證
-Treasury=金庫
 MenuFinancial=財務
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=格局
 RemainingAmountPayment=付款金額其余：
-AmountToBeCharged=支付的總金額：
-AccountsGeneral=帳目
 Account=帳戶
-Accounts=帳目
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=條例草案對供應商
 Income=收入
 Outcome=費用
 ReportInOut=收入/支出
@@ -34,8 +27,6 @@ Balance=平衡
 Debit=借方
 Credit=信用
 Piece=Accounting Doc.
-Withdrawal=提款
-Withdrawals=提款
 AmountHTVATRealReceived=凈收
 AmountHTVATRealPaid=凈支付
 VATToPay=增值稅銷售
@@ -45,7 +36,6 @@ VATSummary=增值稅平衡
 LT2SummaryES=IRPF平衡
 LT1SummaryES=RE Balance
 VATPaid=支付的增值稅
-SalaryPaid=Salary paid
 LT2PaidES=IRPF通知
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF銷售
@@ -54,34 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=增值稅征收
 ToPay=為了支付
-ToGet=取回
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=稅和股息
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=財務/會計區
-AccountancySetup=會計設置
 NewPayment=新的支付
 Payments=付款
 PaymentCustomerInvoice=客戶付款發票
-PaymentSupplierInvoice=供應商發票付款
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=增值稅納稅
-PaymentSalary=Salary payment
 ListPayment=金名單
-ListOfPayments=金名單
 ListOfCustomerPayments=客戶已付款名單
-ListOfSupplierPayments=供應商已付款的名單
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=新的增值稅納稅
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -101,28 +84,24 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=顯示增值稅納稅
 TotalToPay=共支付
-TotalVATReceived=共收到增值稅
 CustomerAccountancyCode=客戶會計代碼
 SupplierAccountancyCode=供應商會計代碼
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=帳號
 AccountNumber=帳號
 NewAccount=新帳戶
 SalesTurnover=銷售營業額
 SalesTurnoverMinimum=Minimum sales turnover
+ByExpenseIncome=By expenses & incomes
 ByThirdParties=布第三者
 ByUserAuthorOfInvoice=筆者按發票
-AccountancyExport=會計出口
-ErrorWrongAccountancyCodeForCompany=壞客戶對會計守則在%
-SuppliersProductsSellSalesTurnover=通過對供應商的產品銷售產生營業額。
 CheckReceipt=支票存款
 CheckReceiptShort=支票存款
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=新優惠
 NewCheckDeposit=新的支票存款
 NewCheckDepositOn=創建於賬戶上的存款收據：%s的
-NoWaitingChecks=沒有支票存款等。
+NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=檢查接收輸入日期
 NbOfCheques=鈮檢查
 PaySocialContribution=Pay a social/fiscal tax
@@ -186,19 +165,15 @@ DescSellsJournal=銷售雜誌
 DescPurchasesJournal=購買雜誌
 InvoiceRef=發票編號。
 CodeNotDef=沒有定義
-AddRemind=調度可用金額
-RemainToDivide= 保持派遣：
 WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊。
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
 LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
@@ -222,3 +197,6 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Import social/fiscal taxes
+ImportDataset_tax_vat=Import vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang
index bab00fbe8b8..a03c927d6a3 100644
--- a/htdocs/langs/zh_TW/contracts.lang
+++ b/htdocs/langs/zh_TW/contracts.lang
@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=合同區
 ListOfContracts=合約名單
-LastModifiedContracts=Last %s modified contracts
 AllContracts=所有合同
 ContractCard=合同卡
-ContractStatus=合同地位
 ContractStatusNotRunning=不運行
-ContractStatusRunning=運行
 ContractStatusDraft=草案
 ContractStatusValidated=驗證
 ContractStatusClosed=關閉
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=沒有過期
 ServiceStatusLate=跑步，過期
 ServiceStatusLateShort=過期
 ServiceStatusClosed=關閉
-ServicesLegend=服務的傳說
 Contracts=合同
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=休息服務
 NewContract=新合同
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=搜尋合同
 DeleteAContract=刪除合同
 CloseAContract=關閉的合同
 ConfirmDeleteAContract=你確定要刪除本合同及所有的服務？
@@ -46,22 +41,16 @@ ConfirmActivateService=你確定要激活這項服務的日期<b>%s嗎</b> ？
 RefContract=Contract reference
 DateContract=合同日期
 DateServiceActivate=服務激活日期
-DateServiceUnactivate=服務停用日期
-DateServiceStart=對服務的開始日期
-DateServiceEnd=服務結束日期
 ShowContract=查看合同
 ListOfServices=服務名單
 ListOfInactiveServices=名單不主動服務
 ListOfExpiredServices=名單過期的活動服務
 ListOfClosedServices=關閉服務清單
-ListOfRunningContractsLines=名單合同線運行
 ListOfRunningServices=運行服務的列表
 NotActivatedServices=不活躍的服務（除驗證合同）
 BoardNotActivatedServices=服務激活驗證合同之間
-LastContracts=Last %s contracts
-LastActivatedServices=上次%s的激活服務
-LastModifiedServices=最後%S修飾服務
-EditServiceLine=編輯服務項目
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
 ContractStartDate=開始日期
 ContractEndDate=結束日期
 DateStartPlanned=計劃開始日期
@@ -72,10 +61,7 @@ DateStartReal=真正的開始日期
 DateStartRealShort=真正的開始日期
 DateEndReal=真正的結束日期
 DateEndRealShort=真正的結束日期
-NbOfServices=鈮服務
 CloseService=關閉服務
-ServicesNomberShort=%s的服務（S）
-RunningServices=正在運行的服務
 BoardRunningServices=過期的運行服務
 ServiceStatus=服務現狀
 DraftContracts=草稿合同
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=我選用新的目標合同，確認我想進入這
 ConfirmMoveToAnotherContractQuestion=選擇了現有合同（同第三方），你要提出這項服務？
 PaymentRenewContractId=續訂合同線（%s的數目）
 ExpiredSince=失效日期
-RelatedContracts=有關合同
 NoExpiredServices=沒有過期的主動服務
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=銷售代表隨訪合同
 TypeContact_contrat_external_BILLING=結算客戶聯系
 TypeContact_contrat_external_CUSTOMER=後續的客戶聯系
 TypeContact_contrat_external_SALESREPSIGN=簽約客戶的聯系
-Error_CONTRACT_ADDON_NotDefined=恒CONTRACT_ADDON沒有定義
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index c6b4e27c20e..37bde67e313 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = 關於
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,22 +26,17 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=無
 CronDtStart=Not before
 CronDtEnd=Not after
 CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of last execution
-CronDtLastResult=End date of last execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
 CronFrequency=Frequency
 CronClass=Class
 CronMethod=方法
 CronModule=模組
-CronAction=Action
-CronStatus=地位
-CronStatusActive=啟用
-CronStatusInactive=已禁用
 CronNoJobs=No jobs registered
 CronPriority=優先
 CronLabel=描述
@@ -59,11 +46,10 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=參數清單
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=註解
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date
@@ -81,14 +67,12 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
 MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang
index 50c03303226..77ae501f1c3 100644
--- a/htdocs/langs/zh_TW/deliveries.lang
+++ b/htdocs/langs/zh_TW/deliveries.lang
@@ -1,14 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=交貨
-Deliveries=交付
+DeliveryRef=Ref Delivery
 DeliveryCard=交付卡
 DeliveryOrder=交貨單
-DeliveryOrders=發貨單
 DeliveryDate=交貨日期
-DeliveryDateShort=可交付。日期
 CreateDeliveryOrder=產生交貨單
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=交付數量
 SetDeliveryDate=出貨日期設置
 ValidateDeliveryReceipt=驗證送達回執
 ValidateDeliveryReceiptConfirm=你確定要驗證這個交貨收據嗎？
@@ -30,3 +27,4 @@ Recipient=收貨人
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang
index 7f086934b0e..2207fc9e615 100644
--- a/htdocs/langs/zh_TW/dict.lang
+++ b/htdocs/langs/zh_TW/dict.lang
@@ -6,7 +6,7 @@ CountryES=西班牙
 CountryDE=德國
 CountryCH=瑞士
 CountryGB=大不列顛
-# CountryUK=United Kingdom
+CountryUK=United Kingdom
 CountryIE=愛爾蘭
 CountryCN=中國
 CountryTN=突尼斯
@@ -138,7 +138,7 @@ CountryLS=萊索托
 CountryLR=利比裏亞
 CountryLY=利比亞
 CountryLI=列支敦士登
-CountryLT=Lituania
+CountryLT=Lithuania
 CountryLU=盧森堡
 CountryMO=澳門
 CountryMK=馬其頓，前南斯拉夫的
@@ -252,8 +252,7 @@ CivilityMME=夫人
 CivilityMR=先生
 CivilityMLE=女士
 CivilityMTRE=主
-# CivilityDR=Doctor
-
+CivilityDR=Doctor
 ##### Currencies #####
 Currencyeuros=歐元
 CurrencyAUD=澳元
@@ -290,10 +289,10 @@ CurrencyXOF=非洲法郎西非國家中央銀行
 CurrencySingXOF=郎西非國家中央銀行
 CurrencyXPF=CFP法郎
 CurrencySingXPF=太平洋法郎
-
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
-
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=因特網
 DemandReasonTypeSRC_CAMP_MAIL=郵寄活動
@@ -302,28 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=電話運動
 DemandReasonTypeSRC_CAMP_FAX=傳真運動
 DemandReasonTypeSRC_COMM=商業聯系
 DemandReasonTypeSRC_SHOP=商店聯系
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
-
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang
index 432861fa8bf..18e14cf4e20 100644
--- a/htdocs/langs/zh_TW/donations.lang
+++ b/htdocs/langs/zh_TW/donations.lang
@@ -3,19 +3,12 @@ Donation=捐款
 Donations=捐贈
 DonationRef=Donation ref.
 Donor=捐贈者
-Donors=捐助者
 AddDonation=Create a donation
 NewDonation=新捐贈
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=禮品的承諾
-PromisesNotValid=未驗證的承諾
-PromisesValid=驗證承諾
-DonationsPaid=支付捐款
-DonationsReceived=收到的捐款
 PublicDonation=市民捐款
-DonationsNumber=捐款數目
 DonationsArea=捐贈區
 DonationStatusPromiseNotValidated=草案承諾
 DonationStatusPromiseValidated=驗證承諾
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=驗證承諾
 DonationReceipt=Donation receipt
-BuildDonationReceipt=建立收據
 DonationsModels=捐贈收據的文件模式
-LastModifiedDonations=最後%s修改捐款
-SearchADonation=搜索捐贈
+LastModifiedDonations=Latest %s modified donations
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang
index dcbc82b7ce6..040f0636e54 100644
--- a/htdocs/langs/zh_TW/ecm.lang
+++ b/htdocs/langs/zh_TW/ecm.lang
@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=我的文件
-DocsGenerated=生成的文件
-DocsElements=元素文件
-DocsThirdParties=第三方文件
-DocsContracts=合同文件
-DocsProposals=文件建議
-DocsOrders=文件命令
-DocsInvoices=文件發票
 ECMNbOfDocs=鈮在目錄中的文檔
-ECMNbOfDocsSmall=鈮的頁面。
 ECMSection=目錄
 ECMSectionManual=手冊目錄
 ECMSectionAuto=自動目錄
@@ -18,7 +9,6 @@ ECMSections=目錄
 ECMRoot=根
 ECMNewSection=新目錄
 ECMAddSection=添加手冊目錄
-ECMNewDocument=新文件
 ECMCreationDate=建立日期
 ECMNbOfFilesInDir=在目錄中的文件數
 ECMNbOfSubDir=數子目錄
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。 <br> *手動目錄可以用來保存未鏈接到一個特定元素的文件。
 ECMSectionWasRemoved=目錄<b>%s</b>已被刪除。
-ECMDocumentsSection=文件的目錄
 ECMSearchByKeywords=搜尋關鍵字
 ECMSearchByEntity=搜尋對象
 ECMSectionOfDocuments=目錄中的文件
-ECMTypeManual=手冊
 ECMTypeAuto=自動
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=文件鏈接到第三方
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index a8e5afd0fbe..87625ab62ff 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -6,6 +6,7 @@ NoErrorCommitIsDone=No error, we commit
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=電子郵件%s是錯誤的
 ErrorBadUrl=網址%s是錯誤的
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=登錄%s已經存在。
 ErrorGroupAlreadyExists=組%s已經存在。
 ErrorRecordNotFound=記錄沒有找到。
@@ -16,7 +17,6 @@ ErrorFailToCreateFile=無法創建文件<b>'%s'</b>的。
 ErrorFailToRenameDir=無法重命名目錄<b>'%s'</b>到<b>%s'</b>的。
 ErrorFailToCreateDir=無法創建目錄<b>'%s'</b>的。
 ErrorFailToDeleteDir=無法刪除目錄<b>'%s'</b>的。
-ErrorFailedToDeleteJoinedFiles=無法刪除實體，因為有一些加入了文件。首次加入文件刪除。
 ErrorThisContactIsAlreadyDefinedAsThisType=這個聯絡已定義為這種類型的接觸。
 ErrorCashAccountAcceptsOnlyCashMoney=這是一個銀行帳戶的現金帳戶，所以只接受現金支付的類型。
 ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。
@@ -29,18 +29,17 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=前綴要求
-ErrorUrlNotValid=該網站的地址是不正確的
 ErrorBadSupplierCodeSyntax=錯誤!錯誤的供應商代碼語法
 ErrorSupplierCodeRequired=錯誤!需要提供供應商代號
 ErrorSupplierCodeAlreadyUsed=錯誤!供應商代號已被使用
 ErrorBadParameters=錯誤的參數
-ErrorBadValueForParameter=錯誤值“參數不正確”%s %s'“
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=值“%s”有錯誤的日期格式
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=無法寫在目錄%s
 ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的
-ErrorUserCannotBeDelete=用戶不能被刪除。也許它是相關聯的Dolibarr實體。
+ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
 ErrorFieldsRequired=一些必要的欄位都沒有填補。
 ErrorFailedToCreateDir=無法創建一個目錄。檢查Web服務器的用戶有權限寫入Dolibarr文件目錄。如果參數<b>safe_mode設置</b>為啟用這個PHP，檢查Dolibarr php文件到Web服務器的用戶擁有（或組）。
 ErrorNoMailDefinedForThisUser=沒有郵件定義該用戶
@@ -82,22 +81,19 @@ ErrorFieldRefNotIn=錯場數<b>%s</b>值（值<b>'%s'</b>是不是一個的<b>%s
 ErrorsOnXLines=<b>%</b>誤差<b>的</b>源上線
 ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染）
 ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的”
-ErrorDatabaseParameterWrong=數據庫設置參數<b>'%s'</b>的值不兼容使用Dolibarr（必須有值<b>'%s'）。</b>
 ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。
 ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義
-ErrorModuleSetupNotComplete=模塊設置，看起來是uncomplete的。進入設置 - 模塊來完成。
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=錯誤的遮罩參數值
 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具
 ErrorBadMaskBadRazMonth=錯誤，壞的復位值
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=錯誤。選擇至少一個條目。
-ErrorProductWithRefNotExist=參考<i>“%s”</i>產品不存在
 ErrorDeleteNotPossibleLineIsConsolidated=刪除沒有可能的，因為記錄是調解到的銀行transation，
 ErrorProdIdAlreadyExist=%s被分配到另一個第三
 ErrorFailedToSendPassword=無法傳送密碼
 ErrorFailedToLoadRSSFile=未能得到RSS提要。嘗試添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果錯誤消息不提供足夠的信息。
-ErrorPasswordDiffers=密碼不同，請重新輸入。
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=此登錄權限可以定義你的Dolibarr從菜單%的S ->%s的管理員
 ErrorForbidden3=看來Dolibarr是不是通過身份驗證的會話中使用。以在Dolibarr安裝文件就會知道如何管理認證（htaccess的，mod_auth或其他...).
@@ -105,7 +101,6 @@ ErrorNoImagickReadimage=功能imagick_readimage是沒有發現在這個PHP。沒
 ErrorRecordAlreadyExists=記錄已存在
 ErrorCantReadFile=無法讀取檔案'%s'
 ErrorCantReadDir=無法讀取目錄'%s'
-ErrorFailedToFindEntity=無法讀取實體'%s'的
 ErrorBadLoginPassword=錯誤的帳號或密碼
 ErrorLoginDisabled=您的帳戶已被禁用
 ErrorFailedToRunExternalCommand=無法運行外部命令。檢查它是可用和可運行在PHP的服務器。如果PHP <b>安全模式</b>被激活，請檢查命令<b>safe_mode_exec_dir之</b>內，是由參數定義一個目錄。
@@ -128,7 +123,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
@@ -167,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has ocurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=警告，PHP的選項<b>safe_mode設置</b>為在此情況下命令必須在<b>safe_mode_exec_dir之</b>存儲參數的PHP目錄內宣布。
-WarningAllowUrlFopenMustBeOn=參數<b>allow_url_fopen選項</b>必須設置<b>為</b> php.ini <b>在</b>菲勒有這個模塊的工作完全。您必須手動修改這個文件。
-WarningBuildScriptNotRunned=<b>%s</b>是劇本尚未跑到建立圖形，或者有沒有數據顯示。
 WarningBookmarkAlreadyExists=本標題或此目標（網址）書簽已存在。
 WarningPassIsEmpty=警告，數據庫密碼是空的。這是一個安全漏洞。您應該添加一個密碼到您的數據庫，並改變你的conf.php文件，以反映這一點。
 WarningConfFileMustBeReadOnly=警告，你的配置文件<b>（conf.php htdocs中/ conf /中</b> ），可覆蓋由Web服務器。這是一個嚴重的安全漏洞。在文件修改權限在閱讀作業系統由Web服務器使用的用戶只模式。如果您的磁盤使用Windows和FAT格式的，你要知道，這個文件系統不允許添加文件的權限，因此不能完全安全的。
@@ -191,8 +184,8 @@ WarningUntilDirRemoved=所有安全警告（可見由管理員用戶只）將保
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index 1e3b3e75ea3..bee99d70872 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -18,18 +18,11 @@ ExportableFields=可匯出的欄位
 ExportedFields=已匯出的欄位
 ImportModelName=導入配置文件的名稱
 ImportModelSaved=匯入配置檔會儲存為<b>%s</b>名稱
-ImportableFields=可匯入的欄位
-ImportedFields=已匯入的欄位
 DatasetToExport=匯出資料集
 DatasetToImport=匯入檔案到資料集
-NoDiscardedFields=在來源檔案中沒有任何欄位被捨棄
-Dataset=資料集
 ChooseFieldsOrdersAndTitle=選擇欄位順序...
-FieldsOrder=欄位的順序
 FieldsTitle=欄位標題
-FieldOrder=欄位順序
 FieldTitle=欄位標題
-ChooseExportFormat=選擇匯出格式
 NowClickToGenerateToBuildExportFile=現在請選擇檔案格式，並按下產生按鍵來產生匯出檔案。
 AvailableFormats=可用的格式
 LibraryShort=程式庫
@@ -45,7 +38,7 @@ FormatedExportDesc2=第一步是選擇一個事先定義的資料集，然後選
 FormatedExportDesc3=當欲匯出的資料被選擇完成後，你可以定義匯出文件的格式。
 Sheet=表
 NoImportableData=沒有可匯入的資料（模組沒有此定義允許您匯入）
-FileSuccessfullyBuilt=Export file generated
+FileSuccessfullyBuilt=File generated
 SQLUsedForExport=SQL Request used to build export file
 LineId=Id of line
 LineLabel=Label of line
@@ -72,13 +65,10 @@ MoveField=移動欄位的行號 %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=保存這個匯入配置文檔
 ErrorImportDuplicateProfil=無法保存此配置文件匯入這個名字。現有的配置文件已經存在具有此名稱。
-ImportSummary=匯入安裝摘要
 TablesTarget=目標表格
 FieldsTarget=目標欄位
-TableTarget=目標表格
 FieldTarget=目標欄位
 FieldSource=來源欄位
-DoNotImportFirstLine=不要匯入來源檔案的第一行
 NbOfSourceLines=來源檔案的行數
 NowClickToTestTheImport=請檢查你已經定義的匯入參數。如果確認無誤，請按一下<b>%s</b>按鈕，來啟動模擬資料庫匯入(按下後只是先模擬，並不會有任何資料不改變）
 RunSimulateImportFile=啟動模擬資料庫匯入
@@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=銀行代碼
-DeskCode=臺代碼
-BankAccountNumber=帳號
-BankAccountNumberKey=關鍵
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/zh_TW/help.lang b/htdocs/langs/zh_TW/help.lang
index 001c5fd12dd..651037ff786 100644
--- a/htdocs/langs/zh_TW/help.lang
+++ b/htdocs/langs/zh_TW/help.lang
@@ -4,7 +4,6 @@ EMailSupport=電子郵件支持
 RemoteControlSupport=網上實時/遠程支持
 OtherSupport=其他支持
 ToSeeListOfAvailableRessources=聯絡/查看可用的資源：
-ClickHere=點擊這裏
 HelpCenter=說明中心
 DolibarrHelpCenter=Dolibarr幫助和支持中心
 ToGoBackToDolibarr=否則，請點擊<a href="%s">這裏使用Dolibarr</a>
@@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=有時，是目前公司沒有可供您進行搜尋，
 BackToHelpCenter=否則，請點擊這裏進入<a href="%s">返回幫助中心主頁</a> 。
 LinkToGoldMember=你可以調用由Dolibarr預選您的語言（%s的按一下他的小工具（狀態和最高價格自動更新））的教練之一：
 PossibleLanguages=支持的語言
-MakeADonation=幫助Dolibarr項目，使捐贈
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index 623a9f86609..24b65cbae1e 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -5,8 +5,6 @@ CPTitreMenu=休假
 MenuReportMonth=Monthly statement
 MenuAddCP=新的請假單
 NotActiveModCP=您必須要啟用排休模組才能看到此頁面
-NotConfigModCP=若要啟用 <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> 前往此頁面</ a>.
-NoCPforUser=你的休假日已經全部用完
 AddCP=提出假單
 DateDebCP=開始日期
 DateFinCP=結束日期
@@ -23,31 +21,26 @@ DescCP=描述
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
 ReturnCP=Return to previous page
 ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 NbUseDaysCP=Number of days of vacation consumed
 EditCP=編輯
 DeleteCP=刪除
-ActionValidCP=驗證
 ActionRefuseCP=Refuse
 ActionCancelCP=取消
 StatutCP=地位
-SendToValidationCP=Send to validation
 TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -77,56 +70,20 @@ UserUpdateCP=For the user
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-UserName=名稱
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Last %s modified leave requests
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=價值
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=驗證
-UpdateEventCP=Update events
-CreateEventCP=建立
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=刪除
-UpdateEventOptionCP=更新
 ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
 HolidaysToValidate=Validate leave requests
@@ -139,8 +96,6 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-Affect=Followed by a counter
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang
index 1c6ec8e61fc..6730da53d2d 100644
--- a/htdocs/langs/zh_TW/hrm.lang
+++ b/htdocs/langs/zh_TW/hrm.lang
@@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
 # Module
-ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
-Employe=Employe
 NewEmployee=New employee
-EmployeeCard=Employee card
diff --git a/htdocs/langs/zh_TW/incoterm.lang b/htdocs/langs/zh_TW/incoterm.lang
index 3065894865e..7ff371e3a95 100644
--- a/htdocs/langs/zh_TW/incoterm.lang
+++ b/htdocs/langs/zh_TW/incoterm.lang
@@ -1,7 +1,3 @@
 Module62000Name=Incoterm
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index 5d25cbb2aa2..ea329d2d4e3 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=只需按照分步說明。
 MiscellaneousChecks=先決條件檢查
-DolibarrWelcome=歡迎Dolibarr
 ConfFileExists=配置文件<b>%s</b>存在。
-ConfFileDoesNotExists=配置文件<b>%s</b>不存在！
 ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件<b>%s</b>不存在，無法創建！
 ConfFileCouldBeCreated=<b>%s的</b>配置文件可以被創建。
 ConfFileIsNotWritable=配置文件<b>%s</b>不是寫。檢查權限。對於第一次安裝，您的Web服務器必須被授予能夠進入這個文件寫在配置過程中（“文件模式，例如666”在一個像Unix的作業系統）。
@@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=無法創建數據庫'%s'的。
 ErrorFailedToConnectToDatabase=無法連接到數據庫'%s'的。
 ErrorDatabaseVersionTooLow=資料庫版本 (%s) 太舊. 需要至少版本 %s 或更新版本
 ErrorPHPVersionTooLow=PHP的版本太舊。版本%s是必需的。
-WarningPHPVersionTooLow=PHP版本太舊。預計或以上版本%s。這個版本應該允許安裝，但不支持。
 ErrorConnectedButDatabaseNotFound=連接到數據庫服務器的成功，但'%s'不存在。
 ErrorDatabaseAlreadyExists=數據庫'%s'已經存在。
 IfDatabaseNotExistsGoBackAndUncheckCreate=如果數據庫不存在，請返回並檢查選擇“創建數據庫”。
 IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並取消選中“創建數據庫”選項。
 WarningBrowserTooOld=瀏覽器版本太舊. 建議使用Firefox,Chrome, Opera瀏覽器並升級到較新版本.
 PHPVersion=PHP版本
-YouCanContinue=您可以繼續...
 License=使用許可
 ConfigurationFile=配置文件
 WebPagesDirectory=目錄下的網頁存儲
@@ -43,7 +39,6 @@ URLRoot=網址根
 ForceHttps=部隊的安全連接（HTTPS）的
 CheckToForceHttps=選中此選項，迫使安全連接（HTTPS）的。 <br>這就要求網絡服務器是一個SSL證書配置。
 DolibarrDatabase=Dolibarr數據庫
-DatabaseChoice=數據庫的選擇
 DatabaseType=數據庫類型
 DriverType=驅動類型
 Server=服務器
@@ -63,7 +58,6 @@ CheckToCreateUser=如果數據庫所有者復選框不存在，必須創建。 <
 DatabaseRootLoginDescription=允許創建新的數據庫或新用戶，無用的，如果你的數據庫和數據庫登錄已經存在就像當你在一個網站舉辦的托管服務提供商是（用戶登錄）。
 KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況）
 SaveConfigurationFile=保存價值
-ConfigurationSaving=儲蓄配置文件
 ServerConnection=服務器連接
 DatabaseCreation=數據庫的創建
 UserCreation=用戶創建
@@ -82,7 +76,7 @@ SetupEnd=安裝完
 SystemIsInstalled=此安裝已完成。
 SystemIsUpgraded=Dolibarr已經升級成功。
 YouNeedToPersonalizeSetup=您需要配置Dolibarr以滿足您的需求（外觀，功能，...).要做到這一點，請按照以下鏈接：
-AdminLoginCreatedSuccessfuly=Dolibarr管理員登錄<b>'%s'</b>的創建successfuly。
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=前往Dolibarr
 GoToSetupArea=前往Dolibarr（安裝面積）
 MigrationNotFinished=您的數據庫的版本是不完全最新的，所以你必須再次運行升級過程。
@@ -93,9 +87,7 @@ LoginAlreadyExists=已存在
 DolibarrAdminLogin=Dolibarr管理員登陸
 AdminLoginAlreadyExists=Dolibarr管理員帳戶<b>'%s'</b>已經存在。
 WarningRemoveInstallDir=警告，出於安全原因，一旦安裝或升級完成後，你應該刪除<b>安裝目錄或重命名為install.lock，以避免其惡意使用。</b>
-ThisPHPDoesNotSupportTypeBase=這個PHP系統不支持任何接口來訪問數據庫類型%s
 FunctionNotAvailableInThisPHP=不是可以用這個PHP
-MigrateScript=遷移腳本
 ChoosedMigrateScript=選擇遷移腳本
 DataMigration=數據遷移
 DatabaseMigration=結構數據庫遷移
@@ -113,22 +105,12 @@ AlreadyDone=已遷移
 DatabaseVersion=數據庫版本
 ServerVersion=數據庫服務器版本
 YouMustCreateItAndAllowServerToWrite=您必須創建此目錄和Web服務器允許寫進去。
-CharsetChoice=字符集的選擇
-CharacterSetClient=字符集生成的HTML網頁使用
-CharacterSetClientComment=選擇字符集的網頁顯示。 <br/>默認建議的字符集是您的數據庫之一。
 DBSortingCollation=字符排序
-DBSortingCollationComment=選擇頁面的代碼定義字符的排序順序由數據庫使用。此參數也被稱為'整理一些數據庫的。 <br/>此參數不能被定義，如果數據庫已經存在。
-CharacterSetDatabase=數據庫字符集
-CharacterSetDatabaseComment=選擇想要的字符集的數據庫創建。 <br/>此參數不能被定義，如果數據庫已經存在。
 YouAskDatabaseCreationSoDolibarrNeedToConnect=你問到創建數據庫<b>%s，</b>但對於這一點，Dolibarr需要連接到伺服器<b>%S</b>與超級用戶<b>%s</b>的權限。
 YouAskLoginCreationSoDolibarrNeedToConnect=你問到創建數據庫登錄<b>%s，</b>但是對於這一點，Dolibarr需要連接到伺服器<b>%S</b>與超級用戶<b>%s</b>的權限。
 BecauseConnectionFailedParametersMayBeWrong=作為連接失敗，主機或超級用戶參數一定是錯誤的。
 OrphelinsPaymentsDetectedByMethod=孤兒付款檢測方法%s
 RemoveItManuallyAndPressF5ToContinue=手動刪除它，然後按F5鍵繼續。
-KeepDefaultValuesWamp=您使用從DoliWamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。
-KeepDefaultValuesDeb=您使用從Ubuntu或者Debian軟件包的Dolibarr安裝向導，所以這裏建議值已經進行了優化。只有數據庫的所有者創建的密碼必須完成。其他參數的變化，如果你只知道你做什麽。
-KeepDefaultValuesMamp=您使用從DoliMamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。
-KeepDefaultValuesProxmox=您使用Proxmox的虛擬設備的Dolibarr安裝向導，因此，這裏提出的價值已經優化。改變他們，只有當你知道你做什麽。
 FieldRenamed=場更名
 IfLoginDoesNotExistsCheckCreateUser=如果登錄不存在，但你必須檢查選項“創建用戶”
 ErrorConnection=服務器<b>“%s”，</b>數據庫名稱<b>“%s”，</b>並登錄<b>“%的</b> ”，或數據庫密碼可能是錯誤或PHP的客戶端版本可能太舊版本相比，數據庫。
@@ -159,7 +141,7 @@ MigrationSupplierOrder=數據遷移對供應商的訂單
 MigrationProposal=數據遷移的商業建議
 MigrationInvoice=數據遷移的客戶的發票
 MigrationContract=數據遷移合同
-MigrationSuccessfullUpdate=升級成功
+MigrationSuccessfullUpdate=Upgrade successfull
 MigrationUpdateFailed=升級過程中失敗
 MigrationRelationshipTables=數據遷移的關系表（%s）的
 MigrationPaymentsUpdate=支付數據校正
@@ -173,7 +155,7 @@ MigrationContractsLineCreation=創建合同號線中1%的合同
 MigrationContractsNothingToUpdate=沒有更多的事情要做
 MigrationContractsFieldDontExist=場fk_facture不存在了。無事可做。
 MigrationContractsEmptyDatesUpdate=合同空日期更正
-MigrationContractsEmptyDatesUpdateSuccess=合同emtpy日期校正完成successfuly
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=沒有合同的日期，以正確的空
 MigrationContractsEmptyCreationDatesNothingToUpdate=沒有合同，以正確的創建日期
 MigrationContractsInvalidDatesUpdate=合同日期更正錯誤的價值
@@ -181,7 +163,7 @@ MigrationContractsInvalidDateFix=正確的%s的合同（合同日期=%s後，開
 MigrationContractsInvalidDatesNumber=%s的合同修改
 MigrationContractsInvalidDatesNothingToUpdate=無不良日至正確的價值
 MigrationContractsIncoherentCreationDateUpdate=合同無效值創建日期更正
-MigrationContractsIncoherentCreationDateUpdateSuccess=合同無效值進行校正成功創建日期
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
 MigrationContractsIncoherentCreationDateNothingToUpdate=對合同成立之日起，糾正不良的價值
 MigrationReopeningContracts=未平倉合約關閉錯誤
 MigrationReopenThisContract=重新打開%s的合同
@@ -205,3 +187,4 @@ MigrationEvents=事件遷移正進行新增事件負責人到指定的表格
 MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=顯示不可用的選項
 HideNotAvailableOptions= 隱藏不可用的選項
+ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index 35c2efa310d..580a48f7dc6 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -5,12 +5,10 @@ InterventionCard=幹預卡
 NewIntervention=新的幹預
 AddIntervention=Create intervention
 ListOfInterventions=名單幹預
-EditIntervention=編輯幹預
 ActionsOnFicheInter=幹預的行動
-LastInterventions=上次%s的幹預措施
+LastInterventions=Latest %s interventions
 AllInterventions=所有發言
 CreateDraftIntervention=建立草稿
-CustomerDoesNotHavePrefix=客戶沒有前綴
 InterventionContact=幹預接觸
 DeleteIntervention=刪除幹預
 ValidateIntervention=驗證幹預
@@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 StatusInterInvoiced=帳單
-RelatedInterventions=相關的幹預措施
 ShowIntervention=展幹預
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by Email
@@ -38,21 +35,13 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+LastModifiedInterventions=Latest %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=代表隨訪幹預
-TypeContact_fichinter_internal_INTERVENING=幹預
-TypeContact_fichinter_external_BILLING=結算客戶聯系
 TypeContact_fichinter_external_CUSTOMER=隨訪客戶聯系
 # Modele numérotation
-ArcticNumRefModelDesc1=通用數模型
-ArcticNumRefModelError=無法啟動
-PacificNumRefModelDesc1=用以下固定的方式回傳編號:<br> %syymm-nnnn <br>   yy 是年、mm是月、nnnn是一個不為0的序號。
-PacificNumRefModelError=錯誤編號一個以 $syymm 為起始的 intervention card 已經存在，且不相容於此序號模型。請刪除或重新命名以便啟用這個模塊。
-PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 InterventionStatistics=Statistics of interventions
 NbOfinterventions=Nb of intervention cards
diff --git a/htdocs/langs/zh_TW/ldap.lang b/htdocs/langs/zh_TW/ldap.lang
index c9073a4de6a..612ee673f4c 100644
--- a/htdocs/langs/zh_TW/ldap.lang
+++ b/htdocs/langs/zh_TW/ldap.lang
@@ -2,25 +2,19 @@
 DomainPassword=密碼域
 YouMustChangePassNextLogon=<b>%</b>用戶密碼<b>%之S</b>必須改變對域。
 UserMustChangePassNextLogon=用戶必須更改密碼的域%s
-LdapUacf_NORMAL_ACCOUNT=用戶帳戶
-LdapUacf_DONT_EXPIRE_PASSWORD=密碼永不過期
-LdapUacf_ACCOUNTDISABLE=帳戶是在域%傷殘s
 LDAPInformationsForThisContact=在此LDAP數據庫信息聯系
 LDAPInformationsForThisUser=LDAP數據庫中該用戶信息
 LDAPInformationsForThisGroup=在LDAP數據庫的資料本組
 LDAPInformationsForThisMember=在LDAP數據庫信息該會員
-LDAPAttribute=LDAP屬性
 LDAPAttributes=LDAP屬性
 LDAPCard=LDAP的卡
 LDAPRecordNotFound=記錄中找不到LDAP數據庫
 LDAPUsers=在LDAP用戶數據庫
-LDAPGroups=在LDAP組數據庫
 LDAPFieldStatus=地位
 LDAPFieldFirstSubscriptionDate=首先認購日期
 LDAPFieldFirstSubscriptionAmount=認購金額拳
 LDAPFieldLastSubscriptionDate=最後認購日期
 LDAPFieldLastSubscriptionAmount=最後認購金額
-SynchronizeDolibarr2Ldap=同步用戶（Dolibarr - &gt;的LDAP）
 UserSynchronized=用戶同步
 GroupSynchronized=集團同步
 MemberSynchronized=會員同步
diff --git a/htdocs/langs/zh_TW/loan.lang b/htdocs/langs/zh_TW/loan.lang
index cc7f19037aa..de0d5a0525f 100644
--- a/htdocs/langs/zh_TW/loan.lang
+++ b/htdocs/langs/zh_TW/loan.lang
@@ -5,27 +5,23 @@ NewLoan=New Loan
 ShowLoan=Show Loan
 PaymentLoan=Loan payment
 ShowLoanPayment=Show Loan Payment
-Capital=Capital
+LoanCapital=Capital
 Insurance=Insurance
 Interest=Interest
 Nbterms=Number of terms
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
 SalePriceOfAsset=Sale Price of Asset
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
+LengthOfMortgage=Duration of loan
 AnnualInterestRate=Annual Interest Rate
 ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
@@ -42,10 +38,10 @@ AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
 Totalsforyear=Totals for year
 MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
 GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+YouWillSpend=You will spend %s in year %s
 # Admin
 ConfigLoan=Configuration of the module loan
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
diff --git a/htdocs/langs/zh_TW/mailmanspip.lang b/htdocs/langs/zh_TW/mailmanspip.lang
index 4df2bf08bde..bab4b3576b4 100644
--- a/htdocs/langs/zh_TW/mailmanspip.lang
+++ b/htdocs/langs/zh_TW/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-# MailmanSpipSetup=Mailman and SPIP module Setup
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index 151de7d040f..b51c061b602 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - mails
 Mailing=發送電子郵件
 EMailing=發送電子郵件
-Mailings=EMailings
 EMailings=EMailings
 AllEMailings=所有eMailings
 MailCard=通過電子郵件發送卡
-MailTargets=目標
 MailRecipients=收件人
 MailRecipient=收件人
 MailTitle=描述
@@ -27,16 +25,11 @@ ResetMailing=重新發送電子郵件
 DeleteMailing=刪除電子郵件
 DeleteAMailing=刪除一個電子郵件
 PreviewMailing=預覽電子郵件
-PrepareMailing=準備電子郵件
 CreateMailing=創建電子郵件
-MailingDesc=此頁面允許您發送emailings到一群人。
-MailingResult=發送電子郵件的結果
 TestMailing=測試的電子郵件
 ValidMailing=有效的電子郵件
-ApproveMailing=批準電子郵件
 MailingStatusDraft=草案
 MailingStatusValidated=驗證
-MailingStatusApproved=核準
 MailingStatusSent=發送
 MailingStatusSentPartialy=發送部分
 MailingStatusSentCompletely=發送完全
@@ -45,7 +38,6 @@ MailingStatusNotSent=不發送
 MailSuccessfulySent=電子郵件發送成功從%（s到%s）
 MailingSuccessfullyValidated=EMailing successfully validated
 MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
 MailingStatusNotContact=Don't contact anymore
 MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=電子郵件收件人是空的
@@ -53,12 +45,10 @@ WarningNoEMailsAdded=沒有新的電子郵件添加到收件人的名單。
 ConfirmValidMailing=你確定要驗證這個電子郵件？
 ConfirmResetMailing=警告<b>%，</b>其中重新初始化電子郵件<b>秒</b> ，你可以使一個集體的時間發送這封電子郵件的另一。您確定這是你想做什麽？
 ConfirmDeleteMailing=你確定要刪除這個emailling？
-NbOfRecipients=受助人數目
 NbOfUniqueEMails=鈮獨特的電子郵件
 NbOfEMails=鈮的電子郵件
 TotalNbOfDistinctRecipients=受助人數目明顯
 NoTargetYet=受助人還沒有確定（走吧標簽'收件人'）
-AddRecipients=添加收件人
 RemoveRecipient=刪除收件人
 CommonSubstitutions=共同換人
 YouCanAddYourOwnPredefindedListHere=要創建您的電子郵件選擇模塊，見htdocs中/包括/模塊/郵寄/自述文件。
@@ -70,41 +60,22 @@ CloneEMailing=克隆用電子郵件發送
 ConfirmCloneEMailing=你確定要克隆這個電子郵件？
 CloneContent=克隆消息
 CloneReceivers=克隆者
-DateLastSend=去年發送日期
+DateLastSend=Date of latest sending
 DateSending=發送日期
 SentTo=發送到<b>%s</b>
 MailingStatusRead=閱讀
-CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
 AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=所有第三方（聯系客戶，潛在客戶，供應商，...）
-MailingModuleDescDolibarrUsers=用戶與郵件全部Dolibarr
-MailingModuleDescFundationMembers=基金會成員與電子郵件
-MailingModuleDescEmailsFromFile=從一個文本文件（電子郵件電子郵件，姓名或名稱;姓;評論）
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=第三方的電子郵件（按類別）
-MailingModuleDescDolibarrContractsLinesExpired=與合同到期的路線第三方
-MailingModuleDescContactsByCompanyCategory=聯系第三方（第三方類）
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
-MailingModuleDescMembersCategories=基金會的成員（按類別）
-MailingModuleDescContactsByFunction=第三方聯系（職位/職務）
 LineInFile=在文件%s的線
 RecipientSelectionModules=為收件人的選擇定義的要求
 MailSelectedRecipients=選擇收件人
@@ -116,7 +87,6 @@ MailNoChangePossible=為驗證電子郵件收件人無法改變
 SearchAMailing=搜尋郵件
 SendMailing=發送電子郵件
 SendMail=發送電子郵件
-SentBy=發送
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=但是您可以發送到網上，加入與最大的電子郵件數量值參數MAILING_LIMIT_SENDBYWEB你要發送的會議。
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
@@ -147,3 +117,27 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criterias
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 34860eec423..b2deafcb1e4 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -7,47 +7,46 @@ DIRECTION=ltr
 FONTFORPDF=msungstdlight
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
-SeparatorThousand=None
+SeparatorThousand=,
 FormatDateShort=%Y/%m/%d
 FormatDateShortInput=%Y/%m/%d
 FormatDateShortJava=yyyy/MM/dd
 FormatDateShortJavaInput=yyyy/MM/dd
 FormatDateShortJQuery=yy/mm/dd
 FormatDateShortJQueryInput=yy/mm/dd
-FormatHourShortJQuery=HH:MI
+FormatHourShortJQuery=%H:%M
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%Y %b %d
 FormatDateText=%Y %B %d
 FormatDateHourShort=%Y/%m/%d %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%Y %b %d, %I:%M %p
-FormatDateHourText=%Y %B %d, , %I:%M %p
-DatabaseConnection=資料庫連接
+FormatDateHourTextShort=%Y/%m/%d
+FormatDateHourText=%Y/%m/%d
+DatabaseConnection=資料庫
 NoTemplateDefined=No template defined for this email type
 AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
+NoTranslation=無交易
+NoRecordFound=沒有找到任何紀錄
+NotEnoughDataYet=Not enough data
 NoError=沒有發生錯誤
 Error=錯誤
-Errors=Errors
+Errors=錯誤
 ErrorFieldRequired=錯誤!需要輸入資料到'%s'欄位
 ErrorFieldFormat=欄位'%s'有一個錯誤值
 ErrorFileDoesNotExists=檔案 %s 不存在
 ErrorFailedToOpenFile=無法打開檔案 : %s
-ErrorCanNotCreateDir=無法建立目錄 : %s
-ErrorCanNotReadDir=無法讀取目錄 : %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
 ErrorConstantNotDefined=不是定義的參數%
-ErrorUnknown=Unknown error
+ErrorUnknown=未知錯誤
 ErrorSQL=SQL錯誤
 ErrorLogoFileNotFound=徽標文件'%s'沒有找到
 ErrorGoToGlobalSetup=到'公司/基金會的設置來解決此
 ErrorGoToModuleSetup=前往模塊設置來解決此
 ErrorFailedToSendMail=錯誤!無法傳送郵件（寄件人=%s、收件人=%s）。
-ErrorAttachedFilesDisabled=文件附加此服務器上禁用
 ErrorFileNotUploaded=文件沒有上傳。檢查大小不超過允許的最大值，即在磁盤上的可用空間是可用和有沒有這已經與in這個目錄同名文件。
 ErrorInternalErrorDetected=錯誤檢測
-ErrorNoRequestRan=沒有要求跑
 ErrorWrongHostParameter=錯誤的主機參數
 ErrorYourCountryIsNotDefined=你的國家是沒有定義。回到首頁安裝程序，編輯和後再次形成。
 ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少使用子記錄。
@@ -63,23 +62,20 @@ ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=錯誤，無法保存文件。
 NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
+SetDate=設定日期
+SelectDate=選擇日期
+SeeAlso=請參考 %s
 SeeHere=See here
 BackgroundColorByDefault=默認的背景顏色
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
-FileWasNotUploaded=一個文件被選中的附件，但還沒有上傳。點擊“附加文件”為這一點。
+FileUploaded=檔案已上傳
+FileWasNotUploaded=附件尚未上傳
 NbOfEntries=鈮條目
-GoToWikiHelpPage=至 維基 網站看線上說明(需要連接網際網路的功能)
+GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=閱讀幫助
 RecordSaved=記錄保存
-RecordDeleted=Record deleted
+RecordDeleted=紀錄已刪除
 LevelOfFeature=特色等級
 NotDefined=未定義
-DefinedAndHasThisValue=定義和價值
-IsNotDefined=未定義
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份驗證模式設置為<b>%s，</b>在配置文件<b>conf.php。</b> <br>這意味著密碼數據庫是外部到Dolibarr，因此改變了這個領域可能沒有影響。
 Administrator=管理員
 Undefined=未定義
@@ -93,14 +89,13 @@ ConnectedSince=自連接
 AuthenticationMode=認證模式
 RequestedUrl=發出此要求的URL
 DatabaseTypeManager=資料庫管理器
-RequestLastAccess=要求最後資料庫存取
-RequestLastAccessInError=錯誤!發生在要求最後資料庫存取
-ReturnCodeLastAccessInError=返回的錯誤碼: 要求最後資料庫存取
-InformationLastAccessInError=要求最後資料庫存取的錯誤資訊
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤
-InformationToHelpDiagnose=這些偵測資訊可以幫助你診斷及除錯
+InformationToHelpDiagnose=This information can be useful for diagnostic
 MoreInformation=更多資訊
-TechnicalInformation=Technical information
+TechnicalInformation=技術資訊
 TechnicalID=Technical ID
 NotePublic=備註（會顯示在單據上）
 NotePrivate=備註（私人）
@@ -108,22 +103,22 @@ PrecisionUnitIsLimitedToXDecimals=小數位數可到 <b>%s</b> 位。
 DoTest=測試
 ToFilter=篩選器
 NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=警告，你有至少一個元素，超出了容忍的延誤。
+WarningYouHaveAtLeastOneTaskLate=至少有一個欄位輸入錯誤
 yes=Yes
 Yes=Yes
 no=No
 No=No
 All=所有
-Alls=All
 Home=首頁
 Help=幫助
 OnlineHelp=線上說明
 PageWiki=維基頁面
+MediaBrowser=Media browser
 Always=總是
 Never=從來沒有
 Under=下
 Period=期間
-PeriodEndDate=結束日期的期限
+PeriodEndDate=結束日期
 Activate=啟用
 Activated=已啟用
 Closed=已關閉
@@ -133,23 +128,22 @@ Deprecated=Deprecated
 Disable=禁用
 Disabled=已禁用
 Add=新增
-AddLink=添加鏈接
-RemoveLink=Remove link
+AddLink=新增連結
+RemoveLink=移除連結
+AddToDraft=Add to draft
 Update=更新
-AddActionToDo=新增采取行動，
-AddActionDone=新增行動做
 Close=關閉
-Close2=關閉
+CloseBox=Remove widget from your dashboard
 Confirm=確認
-ConfirmSendCardByMail=難道你真的想通過郵件發送此卡？
+ConfirmSendCardByMail=通過郵件發送此卡？
 Delete=刪除
 Remove=移除
 Resiliate=Resiliate
 Cancel=取消
 Modify=修改
 Edit=編輯
-Validate=驗證
-ValidateAndApprove=Validate and Approve
+Validate=確認
+ValidateAndApprove=確認核准
 ToValidate=為了驗證
 Save=儲存
 SaveAs=另存為
@@ -159,7 +153,7 @@ ConfirmClone=請確認你想要複製內容：
 NoCloneOptionsSpecified=沒有指定複製選項。
 Of=的
 Go=Go
-Run=Run
+Run=執行
 CopyOf=複製
 Show=顯示
 ShowCardHere=廣告單
@@ -169,11 +163,10 @@ Valid=有效
 Approve=批準
 Disapprove=Disapprove
 ReOpen=重新開放
-Upload=發送文件
+Upload=上傳文件
 ToLink=Link
 Select=選擇
 Choose=選擇
-ChooseLangage=請選擇你的語言
 Resize=調整大小
 Recenter=Recenter
 Author=發起者
@@ -181,34 +174,31 @@ User=用戶
 Users=用戶
 Group=群組
 Groups=群組
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=無定義群組
 Password=密碼
 PasswordRetype=重新輸入您的密碼
-NoteSomeFeaturesAreDisabled=請注意，很多功能/模塊在這次示威禁用。
 Name=名稱
 Person=人
 Parameter=參數名稱
 Parameters=參數清單
 Value=值
-GlobalValue=全球價值
 PersonalValue=個人設定值
-NewValue=新的價值
+NewValue=新值
 CurrentValue=當前值
 Code=碼
 Type=類型
 Language=語系
 MultiLanguage=多語言
 Note=註解
-CurrentNote=本說明
 Title=標題
-Label=產品標籤名
+Label=品號
 RefOrLabel=參考號或品名
 Info=日誌
 Family=家庭
-Description=詳細描述
-Designation=描述
-Model=模版
-DefaultModel=默認模式
+Description=品名
+Designation=廠商品號/品名/商品描述
+Model=範本
+DefaultModel=預設範本
 Action=行動
 About=關於
 Number=數量
@@ -217,7 +207,6 @@ AmountByMonth=每月金額
 Numero=數
 Limit=限制
 Limits=範圍
-DevelopmentTeam=開發團隊
 Logout=登出
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=連接
@@ -228,13 +217,13 @@ Next=下一筆
 Cards=資訊卡
 Card=資訊卡
 Now=現在
-HourStart=Start hour
+HourStart=開始(時)
 Date=日期
-DateAndHour=Date and hour
+DateAndHour=日期時間
 DateToday=Today's date
 DateReference=Reference date
-DateStart=開始日期
-DateEnd=結束日期
+DateStart=Start date
+DateEnd=End date
 DateCreation=建立日期
 DateCreationShort=Creat. date
 DateModification=修改日期
@@ -245,17 +234,15 @@ DateClosing=截止日期
 DateDue=截止日期
 DateValue=值的日期
 DateValueShort=值的日期
-DateOperation=手術日期
-DateOperationShort=歌劇院。日期
-DateLimit=極限日期
+DateOperation=操作日期
+DateOperationShort=操作日期
+DateLimit=期限
 DateRequest=申請日期
-DateProcess=處理日
-DatePlanShort=日期刨
-DateRealShort=真正的日期。
+DateProcess=處理日期
 DateBuild=報告生成日期
 DatePayment=付款日期
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateApprove=核准日期
+DateApprove2=核准日期(主管)
 DurationYear=年
 DurationMonth=月
 DurationWeek=周
@@ -275,52 +262,50 @@ Years=歲
 Months=個月
 Days=天
 days=天
-Hours=時間
-Minutes=紀要
+Hours=時
+Minutes=分
 Seconds=秒
-Weeks=Weeks
+Weeks=周
 Today=今日
 Yesterday=昨天
 Tomorrow=明天
-Morning=Morning
-Afternoon=Afternoon
-Quadri=誇德裏
-MonthOfDay=本月的一天
-HourShort=Ĥ
-MinuteShort=mn
+Morning=上午
+Afternoon=下午
+Quadri=季
+MonthOfDay=日
+HourShort=時
+MinuteShort=分
 Rate=稅率
-UseLocalTax=Include tax
+UseLocalTax=營業稅
 Bytes=Bytes
-KiloBytes=K Bytes
-MegaBytes=M Bytes
-GigaBytes=G Bytes
-TeraBytes=TB級
+KiloBytes=KB
+MegaBytes=MB
+GigaBytes=GB
+TeraBytes=TB
 b=b
 Kb=Kb
 Mb=Mb
 Gb=Gb
-Tb=結核病
+Tb=Tb
 Cut=切
-Copy=復制
-Paste=糊
-Default=默認
+Copy=複製
+Paste=貼上
+Default=預設
 DefaultValue=預設值
-DefaultGlobalValue=全球價值
 Price=價格
 UnitPrice=單價
 UnitPriceHT=單位價格（凈值）
 UnitPriceTTC=單價
 PriceU=向上
-PriceUHT=不含稅價格
+PriceUHT=單價
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=總額
 AmountInvoice=發票金額
 AmountPayment=付款金額
-AmountHTShort=金額（凈值）
+AmountHTShort=金額
 AmountTTCShort=金額（含稅）
-AmountHT=金額（不含稅）
+AmountHT=銷售金額
 AmountTTC=金額（含稅）
 AmountVAT=營業稅金額
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -332,30 +317,27 @@ AmountLT1ES=稀土額
 AmountLT2ES=數額IRPF
 AmountTotal=總金額
 AmountAverage=平均金額
-PriceQtyHT=對這批數量價格（稅後）
 PriceQtyMinHT=最低採購價格 （稅後）
-PriceQtyTTC=對這批數量價格（包括稅）
-PriceQtyMinTTC=最低採購價格（公司稅）
 Percentage=百分比
 Total=總計
-SubTotal=小計
-TotalHTShort=共計（凈額）
+SubTotal=銷售額合計
+TotalHTShort=金額
 TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=共有（包括稅）
-TotalHT=共計（不含稅）
+TotalTTCShort=總計（含稅）
+TotalHT=金額合計
 TotalHTforthispage=Total (net of tax) for this page
-TotalTTC=共計（含稅）
-TotalTTCToYourCredit=共有（包括稅），以你的信用
-TotalVAT=總計營業稅金額
+Totalforthispage=Total for this page
+TotalTTC=金額總計
+TotalTTCToYourCredit=信用額度（含稅)
+TotalVAT=營業稅
 TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=共有再生能源
 TotalLT2ES=共有IRPF
-IncludedVAT=含營業稅
 HT=不含稅
 TTC=含稅
 VAT=營業稅
-VATs=Sales taxes
+VATs=營業稅
 LT1ES=稀土
 LT2ES=IRPF
 VATRate=營業稅率
@@ -375,13 +357,11 @@ Ref=編號
 ExternalRef=Ref. extern
 RefSupplier=供應商編號
 RefPayment=付款號
-CommercialProposalsShort=商業建議
+CommercialProposalsShort=報價單
 Comment=註解
 Comments=註解
 ActionsToDo=這樣的行動
-ActionsDone=做動作
 ActionsToDoShort=要做到
-ActionsRunningshort=開始
 ActionsDoneShort=完成
 ActionNotApplicable=不適用
 ActionRunningNotStarted=未開始
@@ -394,7 +374,6 @@ ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=關於這個第三方的行動
 ActionsOnMember=有關此成員的活動
-NActions=%s的行動
 NActionsLate=%s的後期
 RequestAlreadyDone=Request already recorded
 Filter=篩選器
@@ -407,15 +386,11 @@ Generate=產生
 Duration=為期
 TotalDuration=總時間
 Summary=摘要
-MyBookmarks=我的書簽
-OtherInformationsBoxes=其它資訊框
-DolibarrBoard=Dolibarr板
 DolibarrStateBoard=統計
 DolibarrWorkBoard=任務工作板
 Available=可用的
 NotYetAvailable=尚未提供
 NotAvailable=不適用
-Popularity=聲望
 Categories=Tags/categories
 Category=Tag/category
 By=由
@@ -428,13 +403,12 @@ Others=其他
 OtherInformations=其它信息
 Quantity=數量
 Qty=數量
-ChangedBy=修改 by
-ApprovedBy=Approved by
+ChangedBy=修改者
+ApprovedBy=核准者
 ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=成功
 ResultKo=失敗
 Reporting=報告
 Reportings=報表
@@ -454,11 +428,9 @@ ByCompanies=由第三方
 ByUsers=通過用戶
 Links=鏈接
 Link=鏈接
-Receipts=收
 Rejects=拒絕
 Preview=預覽
 NextStep=下一步
-PreviousStep=上一步
 Datas=數據
 None=無
 NoneF=無
@@ -467,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
 Photo=圖片
 Photos=圖片
 AddPhoto=添加圖片
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
 Login=註冊
 CurrentLogin=當前登錄
 January=一月
@@ -493,18 +467,18 @@ SeptemberMin=九月
 OctoberMin=十月
 NovemberMin=十一月
 DecemberMin=十二月
-Month01=一月
-Month02=二月
-Month03=三月
-Month04=四月
-Month05=五月
-Month06=六月
-Month07=七月
-Month08=八月
-Month09=九月
-Month10=十月
-Month11=十一月
-Month12=十二月
+Month01=Jan
+Month02=Feb
+Month03=Mar
+Month04=Apr
+Month05=May
+Month06=Jun
+Month07=Jul
+Month08=Aug
+Month09=Sep
+Month10=Oct
+Month11=Nov
+Month12=Dec
 MonthShort01=一月
 MonthShort02=二月
 MonthShort03=三月
@@ -521,18 +495,16 @@ AttachedFiles=附加檔案和文件
 FileTransferComplete=文件被上傳successfuly
 DateFormatYYYYMM=為YYYY - MM
 DateFormatYYYYMMDD=為YYYY - MM - dd的
-DateFormatYYYYMMDDHHMM=為YYYY - MM - dd的小時：不銹鋼
+DateFormatYYYYMMDDHHMM=為YYYY - MM - dd
 ReportName=報告名稱
 ReportPeriod=報告期內
 ReportDescription=描述
 Report=報告
-Keyword=關鍵字
+Keyword=Keyword
 Legend=傳說
-FillTownFromZip=從拉鏈填寫城市
 Fill=Fill
 Reset=Reset
-ShowLog=顯示日誌
-File=文件
+File=檔案
 Files=檔案
 NotAllowed=不允許
 ReadPermissionNotAllowed=讀取權限不允許
@@ -542,12 +514,10 @@ Examples=範例
 NoExample=沒有範例
 FindBug=報告錯誤
 NbOfThirdParties=客戶/供應商數
-NbOfCustomers=客戶數
 NbOfLines=行數
 NbOfObjects=物件數
-NbOfReferers=參照數
-NbOfObjectReferers=Number of refering objects
-Referers=Refering objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
 TotalQuantity=總數量
 DateFromTo=從%s到%s
 DateFrom=第05期從%s
@@ -560,20 +530,13 @@ Internals=內部
 Externals=非內部
 Warning=警告
 Warnings=警告
-BuildPDF=建立PDF格式
-RebuildPDF=重新生成PDF格式
 BuildDoc=建立督
-RebuildDoc=重建督
 Entity=實體
 Entities=實體
-EventLogs=日誌
 CustomerPreview=客戶預覽資訊
 SupplierPreview=供應商預覽資訊
-AccountancyPreview=會計預覽資訊
 ShowCustomerPreview=顯示客戶預覽資訊
 ShowSupplierPreview=顯示供應商預覽資訊
-ShowAccountancyPreview=顯示會計預覽資訊
-ShowProspectPreview=顯示潛在預覽資訊
 RefCustomer=客戶的訂單號
 Currency=貨幣
 InfoAdmin=資訊管理員
@@ -581,23 +544,21 @@ Undo=復原
 Redo=重做
 ExpandAll=全部展開
 UndoExpandAll=撤消擴大
-Reason=雷森
+Reason=理由
 FeatureNotYetSupported=功能尚不支持
 CloseWindow=關閉視窗
-Question=問題
 Response=反應
 Priority=優先
 SendByMail=通過電子郵件發送
 MailSentBy=通過電子郵件發送
 TextUsedInTheMessageBody=電子郵件正文
-SendAcknowledgementByMail=發送的ACK。通過電子郵件
+SendAcknowledgementByMail=Send confirmation email
 EMail=E-mail
 NoEMail=沒有電子郵件
 NoMobilePhone=No mobile phone
 Owner=業主
-DetectedVersion=檢測到的版本
 FollowingConstantsWillBeSubstituted=以下常量將與相應的值代替。
-Refresh=刷新
+Refresh=重新整理
 BackToList=返回列表
 GoBack=回去
 CanBeModifiedIfOk=可以被修改(如果值有效)
@@ -605,27 +566,22 @@ CanBeModifiedIfKo=可以被修改(如果值無效)
 RecordModifiedSuccessfully=記錄修改成功
 RecordsModified=%s records modified
 AutomaticCode=自動產生代碼
-NotManaged=不管理
 FeatureDisabled=功能禁用
-MoveBox=%s的移動箱
+MoveBox=Move widget
 Offered=提供
 NotEnoughPermissions=您沒有這個動作的權限
 SessionName=會議名稱
 Method=方法
 Receive=收到
 PartialWoman=部分
-PartialMan=部分
 TotalWoman=全部
-TotalMan=全部
 NeverReceived=從未收到
 Canceled=取消
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=彩色
-Documents=附件(文件)
-DocumentsNb=（%s的鏈接文件）
+Documents=附加檔案
 Documents2=文件
-BuildDocuments=生成的文件
 UploadDisabled=上傳禁用
 MenuECM=文件
 MenuAWStats=awstats的
@@ -638,17 +594,16 @@ CurrentTheme=當前主題
 CurrentMenuManager=Current menu manager
 DisabledModules=禁用模組
 For=為
-ForCustomer=對於客戶
-Signature=簽名
-HidePassword=顯示命令的隱藏密碼
-UnHidePassword=真正拿出明確的密碼命令
-Root=根
-Informations=信息
+ForCustomer=客戶
+Signature=電子郵件簽名
+HidePassword=隱藏密碼
+UnHidePassword=顯示密碼
+Root=根目錄
+Informations=資訊
 Page=頁面
 Notes=備註
 AddNewLine=新增項目
-AddFile=新增文件
-ListOfFiles=可用的文件列表
+AddFile=新增檔案
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=複製的對象，其主要屬性
@@ -656,7 +611,6 @@ PDFMerge=合併PDF
 Merge=合併
 PrintContentArea=全螢幕顯示資訊區
 MenuManager=Menu manager
-NoMenu=沒有子菜單
 WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有登錄<b>%s</b>是允許使用在目前的應用。
 CoreErrorTitle=系統錯誤
 CoreErrorMessage=很抱歉，發生錯誤。檢查日誌或系統管理員聯系。
@@ -683,8 +637,7 @@ Frequency=頻率
 IM=即時通訊軟體
 NewAttribute=新屬性
 AttributeCode=屬性代碼
-OptionalFieldsSetup=額外的屬性設置
-URLPhoto=照片/徽標的URL
+URLPhoto=照片的URL
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=建立草稿
 SetToDraft=Back to draft
@@ -697,10 +650,8 @@ ByMonthYear=按月/年
 ByYear=在今年
 ByMonth=按月份
 ByDay=白天
-BySalesRepresentative=按業務代表
+BySalesRepresentative=按業務
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -708,41 +659,46 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
-from=from
+from=從
 toward=toward
 Access=Access
 SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+HelpCopyToClipboard=按 Ctrl+C 複製
 SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
+OriginFileName=原始檔名
+SetDemandReason=設定來源
+SetBankAccount=定義銀行帳號
+AccountCurrency=帳戶幣別
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
+PublicUrl=公開網址
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show transaction on bank account
+PrintFile=列印檔案 %s
+ShowTransaction=顯示銀行帳號交易
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Deny=拒絕
+Denied=拒絕
+ListOfTemplates=範本列表
+Gender=性別
+Genderman=男
+Genderwoman=女
 ViewList=List view
-Mandatory=Mandatory
+Mandatory=必要
 Hello=Hello
-Sincerely=Sincerely
+Sincerely=敬祝商祺
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many records selected for mass action. Such action are restriced to a list of %s records.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+Progress=Progress
+ClickHere=Click here
 # Week day
 Monday=星期一
 Tuesday=星期二
@@ -751,13 +707,13 @@ Thursday=星期四
 Friday=星期五
 Saturday=星期六
 Sunday=星期日
-MondayMin=莫
-TuesdayMin=塗
-WednesdayMin=我們
-ThursdayMin=日
-FridayMin=神父
-SaturdayMin=薩
-SundayMin=蘇
+MondayMin=一
+TuesdayMin=二
+WednesdayMin=三
+ThursdayMin=四
+FridayMin=五
+SaturdayMin=六
+SundayMin=日
 Day1=星期一
 Day2=星期二
 Day3=星期三
@@ -765,18 +721,19 @@ Day4=星期四
 Day5=星期五
 Day6=星期六
 Day0=星期日
-ShortMonday=M
-ShortTuesday=Ŧ
-ShortWednesday=W
-ShortThursday=Ŧ
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
+ShortMonday=Mo
+ShortTuesday=Tu
+ShortWednesday=We
+ShortThursday=Th
+ShortFriday=Fr
+ShortSaturday=Sa
+ShortSunday=Su
+SelectMailModel=選擇信件範本
 SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
 Select2Enter=Enter
+Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
@@ -795,3 +752,4 @@ SearchIntoSupplierProposals=Supplier proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerShipments=Customer shipments
diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang
index dd72da73149..6568cac984a 100644
--- a/htdocs/langs/zh_TW/margins.lang
+++ b/htdocs/langs/zh_TW/margins.lang
@@ -20,9 +20,6 @@ UserMargins=User margins
 ProductService=產品或服務
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-StartDate=開始日期
-EndDate=結束日期
-Launch=開始
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -31,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -47,3 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index 428500e8f68..de7727537f2 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=會員專區
-PublicMembersArea=市民區
 MemberCard=會員卡
 SubscriptionCard=認購證
 Member=成員
 Members=成員
-MemberAccount=會員登錄
 ShowMember=出示會員卡
 UserNotLinkedToMember=用戶成員沒有聯系
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=成員的機票
 FundationMembers=基金會成員
-Attributs=屬性
-ErrorMemberTypeNotDefined=會員類型沒有定義
-ListOfPublicMembers=市民名單
 ListOfValidatedPublicMembers=驗證市民名單
 ErrorThisMemberIsNotPublic=該成員不公開
 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成員（名稱<b>：%s後</b> ，登錄<b>：%s）</b>是已鏈接到第三方<b>的%s。</b>首先刪除這個鏈接，因為一個第三方不能被鏈接到只有一個成員（反之亦然）。
@@ -36,21 +31,16 @@ MenuMembersUpToDate=到今天為止成員
 MenuMembersNotUpToDate=過時成員
 MenuMembersResiliated=Resiliated成員
 MembersWithSubscriptionToReceive=接收與認購成員
-DateAbonment=認購日期
 DateSubscription=認購日期
-DateNextSubscription=下一步訂閱
 DateEndSubscription=認購結束日期
 EndSubscription=認購完
 SubscriptionId=認購編號
 MemberId=會員ID
 NewMember=新會員
-NewType=新會員類型
 MemberType=會員類型
 MemberTypeId=會員類型ID
 MemberTypeLabel=會員類型標簽
 MembersTypes=成員類型
-MembersAttributes=成員屬性
-SearchAMember=搜尋一個成員
 MemberStatusDraft=草案（等待驗證）
 MemberStatusDraftShort=草案
 MemberStatusActive=驗證（等待訂閱）
@@ -62,17 +52,9 @@ MemberStatusPaidShort=截至日期
 MemberStatusResiliated=Resiliated成員
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=草案成員
-MembersStatusToValidShort=草案成員
-MembersStatusValidated=驗證成員
-MembersStatusPaid=認購最新
-MembersStatusPaidShort=截至日期
-MembersStatusNotPaid=認購過時
-MembersStatusNotPaidShort=過時
 MembersStatusResiliated=Resiliated成員
-MembersStatusResiliatedShort=Resiliated成員
 NewCotisation=新的貢獻
 PaymentSubscription=支付的新貢獻
-EditMember=編輯委員
 SubscriptionEndDate=認購的結束日期
 MembersTypeSetup=成員類型設置
 NewSubscription=新的訂閱
@@ -81,8 +63,6 @@ Subscription=訂閱
 Subscriptions=訂閱
 SubscriptionLate=晚
 SubscriptionNotReceived=認購從未收到
-SubscriptionLateShort=晚
-SubscriptionNotReceivedShort=從未收到
 ListOfSubscriptions=訂閱名單
 SendCardByMail=發送卡
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=任何成員類型定義。前往設置 - 會員類型
 NewMemberType=新會員類型
 WelcomeEMail=歡迎電子郵件
 SubscriptionRequired=認購要求
-EditType=編輯成員類型
 DeleteType=刪除
 VoteAllowed=允許投票
 Physical=物理
@@ -111,22 +90,18 @@ PublicMemberList=公共成員名單
 BlankSubscriptionForm=認購表格
 BlankSubscriptionFormDesc=dolibarr可以為您提供一個公共URL允許外部訪問者問到訂閱的基礎。如果啟用在線支付模塊，付款方式也將被自動提供。
 EnablePublicSubscriptionForm=讓市民自動認購表格
-MemberPublicLinks=公共林克斯/頁
 ExportDataset_member_1=成員和訂閱
 ImportDataset_member_1=成員
-LastMembers=上次%s成員
-LastMembersModified=最後%S修飾成員
-LastSubscriptionsModified=最後%s修改訂閱
-AttributeName=屬性名稱
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified subscriptions
 String=弦
 Text=文本
 Int=詮釋
 DateAndTime=日期和時間
 PublicMemberCard=市民卡會員
-MemberNotOrNoMoreExpectedToSubscribe=會員沒有或沒有更多的預期訂閱
+SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=顯示訂閱
-MemberModifiedInDolibarr=會員修改Dolibarr
 SendAnEMailToMember=向會員發送信息的電子郵件
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -146,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=文字印在會員卡頂部
 DescADHERENT_CARD_TEXT=文字印在（會員卡，左對齊）
 DescADHERENT_CARD_TEXT_RIGHT=文字印在（會員卡對齊右）
 DescADHERENT_CARD_FOOTER_TEXT=文字印在會員卡的底部
-GlobalConfigUsedIfNotDefined=如果這裏沒有定義，將用於基礎模塊設置中定義的文本
-MayBeOverwrited=這段文字可以為成員的類型定義的值overwrited
 ShowTypeCard=顯示類型'%s'
 HTPasswordExport=htpassword文件生成
 NoThirdPartyAssociatedToMember=無關聯的第三方該會員
-ThirdPartyDolibarr=Dolibarr第三者
 MembersAndSubscriptions= 議員和Subscriptions
 MoreActions=補充行動記錄
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,7 +142,6 @@ MembersStatisticsByCountries=成員由國家統計
 MembersStatisticsByState=成員由州/省的統計信息
 MembersStatisticsByTown=成員由鎮統計
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=成員數
 NoValidatedMemberYet=沒有驗證的成員發現
 MembersByCountryDesc=該屏幕顯示您成員國的統計數字。然而，圖形取決於谷歌在線圖服務，可只有一個互聯網連接工作。
@@ -191,16 +162,11 @@ TurnoverOrBudget=營業額（公司）或財政預算案（基礎）
 DefaultAmount=拖欠金額認購
 CanEditAmount=遊客可以選擇/編輯其認購金額
 MEMBER_NEWFORM_PAYONLINE=集成在線支付頁面跳轉
-Associations=基金會
-Collectivités=組織
-Particuliers=個人
-Entreprises=公司
-DOLIBARRFOUNDATION_PAYMENT_FORM=為了使您的訂閱使用銀行轉帳支付，請參閱頁<a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> 。 <br>使用信用卡或PayPal支付，點擊此頁底部的按鈕。 <br>
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang
index 260c0e1f902..f8dfee9788f 100644
--- a/htdocs/langs/zh_TW/oauth.lang
+++ b/htdocs/langs/zh_TW/oauth.lang
@@ -12,3 +12,4 @@ ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 prov
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
+OAUTH_GOOGLE_DESC=Go on <a href="https://console.developers.google.com/" target="_blank">this page</a> then Credentials to create Oauth credentials
diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang
index 5805dbcf34d..f70448f224b 100644
--- a/htdocs/langs/zh_TW/opensurvey.lang
+++ b/htdocs/langs/zh_TW/opensurvey.lang
@@ -1,66 +1,59 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
 ExpireDate=極限日期
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index 77da07f5c21..85d1cd30d56 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -6,8 +6,8 @@ OrderId=Order Id
 Order=訂單
 Orders=訂單
 OrderLine=在線訂單
-OrderFollow=進一步追蹤
 OrderDate=訂購日期
+OrderDateShort=Order date
 OrderToProcess=Order to process
 NewOrder=建立新訂單
 ToOrder=製作訂單
@@ -19,7 +19,6 @@ CustomerOrder=客戶訂單
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -34,7 +33,6 @@ StatusOrderProcessedShort=處理完畢
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=等待帳單
-StatusOrderToBill2Short=為了法案
 StatusOrderApprovedShort=核準
 StatusOrderRefusedShort=拒絕
 StatusOrderBilledShort=Billed
@@ -48,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=處理完畢
 StatusOrderToBill=等待帳單
-StatusOrderToBill2=為了法案
 StatusOrderApproved=已核準
 StatusOrderRefused=已拒絕
 StatusOrderBilled=Billed
@@ -57,13 +54,8 @@ StatusOrderReceivedAll=一切都收到
 ShippingExist=A貨存在
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=草案尚未下令或批準
-DraftOrWaitingShipped=草案或審定尚未運
 MenuOrdersToBill=訂單To帳單
 MenuOrdersToBill2=Billable orders
-SearchOrder=搜尋訂單
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=船舶產品
 CreateOrder=創建訂單
 RefuseOrder=拒絕訂單
@@ -75,22 +67,16 @@ DeleteOrder=刪除訂單
 CancelOrder=取消訂單
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=新增我的訂單
-AddToOtherOrders=新增其他人的訂單
 AddToDraftOrders=Add to draft order
 ShowOrder=顯示訂單
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=其他命令
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=最新修改的訂單
-LastClosedOrders=最後%s的封閉式訂單
+LastOrders=Latest %s customer orders
+LastCustomerOrders=Latest %s customer orders
+LastSupplierOrders=Latest %s supplier orders
+LastModifiedOrders=Latest %s modified orders
 AllOrders=所有的訂單
 NbOfOrders=訂單號碼
 OrdersStatistics=訂單統計
@@ -100,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=訂單列表
 CloseOrder=關閉命令
 ConfirmCloseOrder=您確定要關閉這個秩序？一旦訂單是封閉的，它只能產生帳單。
-ConfirmCloseOrderIfSending=您確定要關閉這個訂單？你必須關閉，只有當所有航運完成的訂單。
 ConfirmDeleteOrder=你確定要刪除這個訂單？
 ConfirmValidateOrder=你確定您要驗證這個訂單<b>%s</b>嗎？
 ConfirmUnvalidateOrder=你是否確定要還原訂單<b>%s</b>草案狀態？
@@ -108,24 +93,17 @@ ConfirmCancelOrder=您確定要取消此訂單？
 ConfirmMakeOrder=請確認您是否想要確認您於 <b>%s</b> 製作的訂單？
 GenerateBill=生成發票
 ClassifyShipped=Classify delivered
-ClassifyBilled=分類“帳單”
-ComptaCard=會計證
 DraftOrders=草案訂單
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=有關命令
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=處理中的訂單
 RefOrder=訂單號碼
-RefCustomerOrder=客戶訂單號
-RefCustomerOrderShort=客戶訂單號
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=為了通過郵件發送
 ActionsOnOrder=採購過程中的事件記錄
 NoArticleOfTypeProduct=任何類型的產品文章'，以便對這一秩序shippable文章
 OrderMode=訂購方法
 AuthorRequest=發起者
-UseCustomerContactAsOrderRecipientIfExist=使用客戶聯系地址，如果定義的，而不是第三方地址為收件人地址
-RunningOrders=訂單的過程
 UserWithApproveOrderGrant=被授予核准權限的用戶
 PaymentOrderRef=清繳秩序%
 CloneOrder=複製訂單
@@ -133,6 +111,9 @@ ConfirmCloneOrder=你確定要複製這個 <b>%s</b> 訂單嗎?
 DispatchSupplierOrder=接收供應商的訂單%s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Supplier order %s received %s
+SupplierOrderSubmitedInDolibarr=Supplier order %s submited
+SupplierOrderClassifiedBilled=Supplier order %s set billed
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=代替客戶下單
 TypeContact_commande_internal_SHIPPING=代替客戶寄送
@@ -147,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=供應商來訪的方式
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON沒有定義
 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON沒有定義
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=無法加載模塊文件'%s'的
-Error_FailedToLoad_COMMANDE_ADDON_File=無法加載模塊文件'%s'的
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=商業建議
@@ -159,7 +138,6 @@ OrderSource4=傳真活動
 OrderSource5=商業
 OrderSource6=商店
 QtyOrdered=訂購數量
-AddDeliveryCostLine=添加交貨成本線，顯示該命令的重量
 # Documents models
 PDFEinsteinDescription=可產生一份完整的訂單範本（logo. ..）
 PDFEdisonDescription=可產生一份簡單的訂單範本
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 4ab358c2939..d1bee1be915 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -1,13 +1,15 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=安全代碼
 Calendar=日歷
+NumberingShort=N°
 Tools=工具
-ToolsDesc=此區提供無法加入在子選單的雜項工具。<br><br>請選擇左側選單來執行你想要的工具。
+ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
 Birthday=生日
-BirthdayDate=生日
+BirthdayDate=Birthday date
 DateToBirth=出生日期
-BirthdayAlertOn= 生日提醒活躍
-BirthdayAlertOff= 生日提醒無效
+BirthdayAlertOn=生日提醒活躍
+BirthdayAlertOff=生日提醒無效
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=幹預驗證
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=驗證客戶訂單
@@ -67,37 +69,32 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr是緊湊型的ERP / CRM的幾個功能模塊組成。一個演示，其中包括所有模塊並不意味著什麽，因為這永遠不會發生。因此，一些演示配置文件都可用。
-ChooseYourDemoProfil=演示材選擇符合您的活動...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 DemoFundation=一個基金會管理成員
 DemoFundation2=管理成員及銀行賬戶的基礎
 DemoCompanyServiceOnly=管理一特約銷售服務活動只
 DemoCompanyShopWithCashDesk=管理與現金辦公桌店
 DemoCompanyProductAndStocks=管理一個小型或中型公司銷售產品
 DemoCompanyAll=與管理（所有主要功能模塊多種活動小型或中型公司）
-GoToDemo=前往演示
 CreatedBy=建立 by %s
 ModifiedBy=修改 by %s
 ValidatedBy=被%s驗證
-CanceledBy=被%s取消
 ClosedBy=被%s關閉
 CreatedById=User id who created
-ModifiedById=User id who made last change
+ModifiedById=User id who made latest change
 ValidatedById=User id who validated
 CanceledById=User id who canceled
 ClosedById=User id who closed
 CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
+ModifiedByLogin=User login who made latest change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=檔案%s被刪除
 DirWasRemoved=目錄%s被刪除
-FeatureNotYetAvailableShort=在下一版本可用
-FeatureNotYetAvailable=此版本尚未提供此功能
-FeatureExperimental=實驗功能。在這個版本並不穩定
-FeatureDevelopment=發展的特點。在這個版本並不穩定
-FeaturesSupported=功能支持
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
 Width=寬度
 Height=高度
 Depth=深度
@@ -108,8 +105,7 @@ Right=右
 CalculatedWeight=計算重量
 CalculatedVolume=計算量
 Weight=重量
-TotalWeight=總重量
-WeightUnitton=Ton(公噸)
+WeightUnitton=tonne
 WeightUnitkg=Kg(公斤)
 WeightUnitg=g(克)
 WeightUnitmg=mg(毫克)
@@ -127,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=體積
-TotalVolume=總體積
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -145,25 +140,27 @@ SizeUnitinch=inch(英吋)
 SizeUnitfoot=foot(英呎)
 SizeUnitpoint=point
 BugTracker=臭蟲追蹤系統
-SendNewPasswordDesc=這種形式可以讓您申請一個新的密碼。它將被發送到您的電子郵件地址。 <br>更改才生效後確認此電子郵件裏面點擊鏈接。 <br>檢查你的電子郵件閱讀器軟件。
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
 BackToLoginPage=回到登錄頁面
-AuthenticationDoesNotAllowSendNewPassword=認證模式為<b>%s。</b> <br>在這種模式下，Dolibarr不能知道，也不更改密碼。 <br>聯系您的系統管理員，如果您想更改您的密碼。
-EnableGDLibraryDesc=安裝或啟用使用此選項與你的PHP GD庫。
-EnablePhpAVModuleDesc=您需要安裝一個模塊，您的防病毒兼容。 （ClamAV的：中的php4 - clamavlib歐的php5 - clamavlib）
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>教授ID為%s</b>是一個國家的信息取決於第三方。 <br>例如，對於國家的<b>%s，</b>它的代碼<b>的%s。</b>
 DolibarrDemo=Dolibarr的ERP / CRM的演示
 StatsByNumberOfUnits=根據單位數統計的產品/服務
 StatsByNumberOfEntities=根據實體數統計的產品/服務
-NumberOfProposals=數量與去年12個月的建議
-NumberOfCustomerOrders=數量與去年12個月的客戶訂單
-NumberOfCustomerInvoices=發票號碼的客戶比去年12個月
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=對供應商的發票號碼的最後12個月
-NumberOfUnitsProposals=過去12個月提案數
-NumberOfUnitsCustomerOrders=過去12個月的客戶訂單數
-NumberOfUnitsCustomerInvoices=過去12個月客戶 Invoice 數
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=過去12個月供應商 Invoice 數
+NumberOfProposals=Number of proposals in past 12 months
+NumberOfCustomerOrders=Number of customer orders in past 12 months
+NumberOfCustomerInvoices=Number of customer invoices in past 12 months
+NumberOfSupplierProposals=Number of supplier proposals in past 12 months
+NumberOfSupplierOrders=Number of supplier orders in past 12 months
+NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
+NumberOfUnitsProposals=Number of units on proposals in past 12 months
+NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
+NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=幹預%s已被驗證。
 EMailTextInvoiceValidated=發票%s已被確認。
 EMailTextProposalValidated=這項建議%s已經驗證。
@@ -186,7 +183,6 @@ ImageEditor=圖像編輯器
 YouReceiveMailBecauseOfNotification=您收到此消息，因為您的電子郵件已被添加到列表的目標是特定的事件通知到%%s的軟件第
 YouReceiveMailBecauseOfNotification2=此事件是：
 ThisIsListOfModules=這是一個模塊，此演示配置文件（只有最常見的模塊在此演示中看到）預選名單。編輯本有一個更個性化的演示，並點擊“開始”。
-ClickHere=點擊這裏
 UseAdvancedPerms=一些模塊使用先進的權限
 FileFormat=文件格式
 SelectAColor=選擇一種顏色
@@ -203,13 +199,11 @@ YouMustClickToChange=You must however first click on the following link to valid
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
+Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=日歷項中添加%s的
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -217,14 +211,13 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
 ShipmentDeletedInDolibarr=Shipment %s deleted
 ##### Export #####
 Export=出口
@@ -234,12 +227,10 @@ LibraryUsed=Librairy使用
 LibraryVersion=版本
 ExportableDatas=可匯出的資料
 NoExportableData=沒有可匯出的資料（導出加載的數據，或丟失的權限沒有模塊）
-ToExport=匯出
 NewExport=建立新的匯出
 ##### External sites #####
-ExternalSites=外部網站
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
+WEBSITE_DESCRIPTION=廠商品號/品名/商品描述
 WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang
index 03f149bed35..2f2699edc17 100644
--- a/htdocs/langs/zh_TW/paypal.lang
+++ b/htdocs/langs/zh_TW/paypal.lang
@@ -3,7 +3,6 @@ PaypalSetup=貝寶模塊的設置
 PaypalDesc=該模塊提供的網頁，允許<a href="http://www.paypal.com" target="_blank">對貝</a>寶支付客戶的。這可以使用一個免費的付款或支付上一個特定的Dolibarr對象（發票，訂單，... ...）
 PaypalOrCBDoPayment=與信用卡或PayPal付款
 PaypalDoPayment=用PayPal
-PaypalCBDoPayment=信用卡支付
 PAYPAL_API_SANDBOX=測試/沙箱模式
 PAYPAL_API_USER=API的用戶名
 PAYPAL_API_PASSWORD=API密碼
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=optionnal付款頁面的CSS樣式表的URL
 ThisIsTransactionId=這是交易編號<b>：%s</b>
 PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款
-PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即時付款通知（IPN）
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式
 NewPaypalPaymentReceived=New Paypal payment received
diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang
index a81355efe38..14577a126e4 100644
--- a/htdocs/langs/zh_TW/printing.lang
+++ b/htdocs/langs/zh_TW/printing.lang
@@ -3,9 +3,8 @@ Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,26 +13,16 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -41,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -66,11 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang
index 37ceaa49b38..c3d78f7ff7f 100644
--- a/htdocs/langs/zh_TW/productbatch.lang
+++ b/htdocs/langs/zh_TW/productbatch.lang
@@ -17,6 +17,5 @@ printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
 ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 179dbd46558..6087e572fb3 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -14,8 +14,6 @@ Create=建立
 Reference=參考
 NewProduct=新建產品/半品/原材
 NewService=新服務
-ProductCode=產品代碼
-ServiceCode=服務代碼
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=會計代碼（銷售）
 ProductOrService=產品或服務
 ProductsAndServices=產品與服務
 ProductsOrServices=產品或服務
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=產品與服務的統計數字
-ProductsStatistics=產品統計
 ProductsOnSell=可銷售或購買之產品
 ProductsNotOnSell=不可銷售或購買之產品
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=可銷售或購買之服務
 ServicesNotOnSell=不可銷售之服務
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=內部參考
-LastRecorded=最新產品/服務的銷售記錄
-LastRecordedProductsAndServices=上次%s的記錄產品/服務
-LastModifiedProductsAndServices=最後更新的產品/服務清單
-LastRecordedProducts=最後%S的產品記錄
-LastRecordedServices=上次%s的服務記錄
-LastProducts=最新產品
-CardProduct0=產品卡
-CardProduct1=服務卡
-CardContract=合同卡
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
 Stock=庫存
 Stocks=庫存
-Movement=轉讓
 Movements=轉讓
 Sell=可否銷售
 Buy=可否採購
@@ -62,7 +48,6 @@ ProductStatusOnBuy=可採購
 ProductStatusNotOnBuy=不可採購
 ProductStatusOnBuyShort=可採購
 ProductStatusNotOnBuyShort=不可採購
-UpdatePrice=更新產品價格
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=適用時間
 SellingPrice=售價
 SellingPriceHT=銷售價格（稅後）
 SellingPriceTTC=銷售價格（包括稅）
-PublicPrice=公眾價格
-CurrentPrice=時價
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=新價格
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=售價不能超過該產品（%s的允許在沒有稅收的最低水平）
-ContractStatus=合同地位
 ContractStatusClosed=關閉
-ContractStatusRunning=Ongoing
-ContractStatusExpired=過期
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=一個產品的參考%s已經存在。
 ErrorProductBadRefOrLabel=錯誤的價值參考或標簽。
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,43 +72,30 @@ ShowService=顯示服務
 ProductsAndServicesArea=產品和服務領域
 ProductsArea=產品資訊區
 ServicesArea=服務資訊區
-AddToMyProposals=添加到我的建議
-AddToOtherProposals=添加到其他建議
-AddToMyBills=添加到我的賬單
-AddToOtherBills=添加到其他法案
-CorrectStock=正確的股票
 ListOfStockMovements=庫存轉讓清單
 BuyingPrice=買價
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=供應卡
-CommercialCard=商務卡
-AllWays=路徑找到您的產品庫存
-NoCat=你的產品是沒有任何類別
-PrimaryWay=小學路徑
 PriceRemoved=價格刪除
 BarCode=條碼
 BarcodeType=條碼類型
 SetDefaultBarcodeType=設置條碼類型
 BarcodeValue=條碼值
 NoteNotVisibleOnBill=註解(不會在發票/invoice或建議書上顯示)
-CreateCopy=創建副本
 ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務周期：
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=產品或服務依數量價格
 MultiPricesNumPrices=多種價格的數量
-MultiPriceLevelsName=價格分類
-AssociatedProductsAbility=Activate the package feature
-AssociatedProducts=Package product
+AssociatedProductsAbility=啟用產品套裝組合
+AssociatedProducts=產品套裝組合
 AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=編輯關聯性
 Translation=產品描述翻譯
 KeywordFilter=關鍵字過濾
 CategoryFilter=分類篩選器
 ProductToAddSearch=利用搜尋產品來增加
-AddDel=新增或刪除
 NoMatchFound=沒有找到匹配
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -141,38 +103,27 @@ ErrorAssociationIsFatherOfThis=選定的產品之一，是家長與當前的產
 DeleteProduct=刪除一個產品/服務
 ConfirmDeleteProduct=你確定要刪除這個產品/服務？
 ProductDeleted=產品/服務“%s”已從資料庫中刪除。
-DeletePicture=刪除圖片
-ConfirmDeletePicture=你確定要刪除此圖片嗎？
 ExportDataset_produit_1=產品
 ExportDataset_service_1=服務
 ImportDataset_produit_1=產品
 ImportDataset_service_1=服務
-DeleteProductLine=刪除產品線
-ConfirmDeleteProductLine=你確定要刪除這個產品線？
-NoProductMatching=沒有任何產品/服務符合您的標準
-MatchingProducts=配套產品/服務
-NoStockForThisProduct=此產品無庫存
-NoStock=無庫存
-Restock=進貨
+DeleteProductLine=刪除該項產品
+ConfirmDeleteProductLine=確定要刪除這項產品？
 ProductSpecial=特別
 QtyMin=Minimum Qty
-PriceQty=這一數量價格
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=沒有價格/數量確定了這個供應商/產品
 NoSupplierPriceDefinedForThisProduct=沒有供應商的價格/數量確定了該產品
-RecordedProducts=產品記錄
-RecordedServices=Services recorded
-RecordedProductsAndServices=產品/服務記錄
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+NotPredefinedProducts=Not predefined products/services
 GenerateThumb=生成縮略圖
-ProductCanvasAbility=使用特殊的“畫布”添加物
 ServiceNb=＃%s的服務
 ListProductServiceByPopularity=產品/服務名單按熱門
 ListProductByPopularity=熱門產品列表
@@ -183,28 +134,27 @@ CloneProduct=複製產品/服務
 ConfirmCloneProduct=你確定要複製一份 <b>%s</b> 產品/服務單嗎 ？
 CloneContentProduct=複製此產品/服務的所有資訊內容
 ClonePricesProduct=複製此產品/服務的價格資訊
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=複製產品/服務組合
 ProductIsUsed=該產品是用於
 NewRefForClone=新的產品/服務編號
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SellingPrices=銷售價格
+BuyingPrices=採購價格
+CustomerPrices=客戶價格
+SuppliersPrices=供應商價格
+SuppliersPricesOfProductsOrServices=供應商價格
 CustomCode=進出口報關海關代碼
 CountryOrigin=原產地
-HiddenIntoCombo=隱藏選擇列表
 Nature=類型
-ShortLabel=Short label
-Unit=Unit
+ShortLabel=簡短標籤
+Unit=單位
 p=u.
 set=set
 se=set
-second=second
+second=秒
 s=s
-hour=hour
+hour=時
 h=h
-day=day
+day=天
 d=d
 kilogram=kilogram
 kg=Kg
@@ -212,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=數量
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -290,6 +222,7 @@ DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
+MinCustomerPrice=Minimum customer price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
@@ -322,3 +249,6 @@ ProductVolume=Volume for 1 product
 WeightUnits=Weight unit
 VolumeUnits=Volume unit
 SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 2519f38c954..429dd834736 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -8,7 +8,7 @@ Projects=項目
 ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=每個人
-PrivateProject=項目聯系人
+PrivateProject=Project contacts
 MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。
 ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -20,25 +20,19 @@ TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。
 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects Area
 NewProject=新項目
 AddProject=Create project
 DeleteAProject=刪除一個項目
 DeleteATask=刪除任務
 ConfirmDeleteAProject=你確定要刪除此項目嗎？
 ConfirmDeleteATask=你確定要刪除這個任務嗎？
-OfficerProject=項目主任
-LastProjects=上次%s的項目
-AllProjects=所有項目
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=項目名單
 ShowProject=顯示項目
 SetProject=設置項目
 NoProject=沒有項目或擁有的定義
-NbOpenTasks=Nb of open tasks
 NbOfProjects=鈮項目
 TimeSpent=花費的時間
 TimeSpentByYou=Time spent by you
@@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=新的時間
 MyTimeSpent=我的時間花
-MyTasks=我的任務
 Tasks=任務
 Task=任務
 TaskDateStart=Task start date
@@ -62,15 +55,12 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=新任務
 AddTask=Create task
-AddDuration=添加時間
 Activity=活動
 Activities=任務/活動
-MyActivity=我的活動
 MyActivities=我的任務/活動
 MyProjects=我的項目
 MyProjectsArea=My projects Area
 DurationEffective=有效時間
-Progress=進展
 ProgressDeclared=Declared progress
 ProgressCalculated=Calculated progress
 Time=時間
@@ -80,7 +70,7 @@ GoToListOfTasks=Go to list of tasks
 ListProposalsAssociatedProject=名單與項目有關的商業建議
 ListOrdersAssociatedProject=名單與項目相關的客戶的訂單
 ListInvoicesAssociatedProject=名單與項目相關的客戶的發票
-ListPredefinedInvoicesAssociatedProject=客戶名單的預定義與項目相關的發票
+ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
 ListSupplierOrdersAssociatedProject=名單與項目相關的供應商的訂單
 ListSupplierInvoicesAssociatedProject=名單與項目相關的供應商的發票
 ListContractAssociatedProject=名單與項目有關的合同
@@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=名單與項目有關的行動
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=對項目活動周
@@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
+ProjectReferers=Related items
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
@@ -182,14 +165,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by thirdparties
 OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index 93cc8634ada..8fc90cd72a2 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -3,27 +3,21 @@ Proposals=商業建議
 Proposal=商業建議
 ProposalShort=建議
 ProposalsDraft=商業建議草案
-ProposalDraft=商業建議草案
 ProposalsOpened=Open commercial proposals
 Prop=商業建議
 CommercialProposal=商業建議
-CommercialProposals=商業建議
 ProposalCard=建議卡
 NewProp=新的商業建議
-NewProposal=新的商業建議
 NewPropal=新建議
 Prospect=展望
-ProspectList=展望名單
 DeleteProp=商業建議刪除
 ValidateProp=驗證的商業建議
 AddProp=Create proposal
 ConfirmDeleteProp=你確定要刪除這個商業建議？
 ConfirmValidateProp=你確定要驗證這個商業建議？
-LastPropals=最後%的提議
-LastClosedProposals=最後%的封閉式建議
-LastModifiedProposals=最後%s的修訂建議
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
 AllPropals=所有提案
-LastProposals=最後建議
 SearchAProposal=搜尋建議
 NoProposal=No proposal
 ProposalsStatistics=商業建議的統計數字
@@ -33,17 +27,12 @@ NbOfProposals=商業建議數
 ShowPropal=顯示建議
 PropalsDraft=草稿
 PropalsOpened=Open
-PropalsNotBilled=閉不計費
 PropalStatusDraft=草案（等待驗證）
 PropalStatusValidated=驗證（建議打開）
-PropalStatusOpened=驗證（建議打開）
-PropalStatusClosed=關閉
 PropalStatusSigned=簽名（需要收費）
 PropalStatusNotSigned=不簽署（非公開）
 PropalStatusBilled=帳單
 PropalStatusDraftShort=草案
-PropalStatusValidatedShort=驗證
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=關閉
 PropalStatusSignedShort=簽名
 PropalStatusNotSignedShort=未簽署
@@ -52,25 +41,14 @@ PropalsToClose=商業建議關閉
 PropalsToBill=到法案簽署商業建議
 ListOfProposals=商業建議名單
 ActionsOnPropal=行動上的建議
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=商業建議參考
 SendPropalByMail=通過郵件發送的商業建議
-AssociatedDocuments=相關文件的建議：
-ErrorCantOpenDir=無法打開目錄
 DatePropal=日期的建議
 DateEndPropal=有效期結束日期
-DateEndPropalShort=結束日期
 ValidityDuration=有效期
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-ClassifyBilled=分類計費
-BuildBill=建立發票
 ErrorPropalNotFound=Propal%s不符合
-Estimate=估計：
-EstimateShort=估計
-OtherPropals=其他建議
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=通過復制現有的商業建議提案
@@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=客戶發票接觸
 TypeContact_propal_external_CUSTOMER=客戶聯系隨訪的建議
 # Document models
 DocModelAzurDescription=一個完整的方案模型（logo. ..）
-DocModelJauneDescription=特賈恩方案模型
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang
index 7b52f072eaf..756461488cc 100644
--- a/htdocs/langs/zh_TW/receiptprinter.lang
+++ b/htdocs/langs/zh_TW/receiptprinter.lang
@@ -5,7 +5,7 @@ PrinterUpdated=Printer %s updated
 PrinterDeleted=Printer %s deleted
 TestSentToPrinter=Test Sent To Printer %s
 ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Setup of receipt printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/zh_TW/resource.lang b/htdocs/langs/zh_TW/resource.lang
index cdff0391c30..f95121db351 100644
--- a/htdocs/langs/zh_TW/resource.lang
+++ b/htdocs/langs/zh_TW/resource.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index 0ae316d4846..d5d5fab1dd7 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -10,45 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=出貨
 ListOfSendings=出貨清單列表
 SendingMethod=送貨方式
-SendingReceipt=航運收據
-LastSendings=有 %s 筆最新的出貨項目
-SearchASending=搜尋出貨項目
+LastSendings=Latest %s shipments
 StatisticsOfSendings=統計出貨量
 NbOfSendings=出貨數量
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=建立出貨
 CreateASending=建立一個新的出貨單
-CreateSending=建立出貨單
-QtyOrdered=訂購數量
 QtyShipped=出貨數量
 QtyToShip=出貨數量
 QtyReceived=收到的數量
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=此訂單的其他出貨清單
-DateSending=Shipping date
-DateSendingShort=Shipping date
-SendingsForSameOrder=此訂單的出貨清單
 SendingsAndReceivingForSameOrder=此訂單的出貨清單及收貨清單
 SendingsToValidate=發送驗證
 StatusSendingCanceled=取消
 StatusSendingDraft=草案
 StatusSendingValidated=驗證（產品出貨或已經出貨）
 StatusSendingProcessed=加工
-StatusSendingCanceledShort=取消
 StatusSendingDraftShort=草案
 StatusSendingValidatedShort=驗證
 StatusSendingProcessedShort=加工
 SendingSheet=Shipment sheet
-Carriers=載體
-Carrier=載波
-CarriersArea=運營商領域
-NewCarrier=新載體
 ConfirmDeleteSending=你確定要刪除這個出貨單？
 ConfirmValidateSending=你確定要驗證這個出貨單？
 ConfirmCancelSending=你確定要取消此出貨單？
-GenericTransport=通用運輸
-Enlevement=得到了客戶
 DocumentModelSimple=簡單的文件範本
 DocumentModelMerou=Merou A5 範本
 WarningNoQtyLeftToSend=警告，沒有產品等待裝運。
@@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=對裝運的事件
 LinkToTrackYourPackage=鏈接到追蹤您的包裹
 ShipmentCreationIsDoneFromOrder=就目前而言，從這個訂單而建立的出貨單已經完成。
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -74,11 +56,7 @@ WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
-SendingMethodCATCH=按客戶捕捉
-SendingMethodTRANS=運輸車
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=簡單的送貨單文檔模型
 DocumentModelTyphon=更多的送貨單（logo. ..完整的文檔模型）
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=沒有定義的常數EXPEDITION_ADDON_NUMBER
 SumOfProductVolumes=Sum of product volumes
diff --git a/htdocs/langs/zh_TW/sms.lang b/htdocs/langs/zh_TW/sms.lang
index 7861da8af31..529c198d9b9 100644
--- a/htdocs/langs/zh_TW/sms.lang
+++ b/htdocs/langs/zh_TW/sms.lang
@@ -39,9 +39,6 @@ SmsSuccessfulySent=短信正確發送（從%s %s）
 ErrorSmsRecipientIsEmpty=目標號碼是空的
 WarningNoSmsAdded=沒有新的電話號碼添加到目標列表
 ConfirmValidSms=你確認這個戰役的驗證？
-ConfirmResetMailing=警告，如果你犯了一個SMS戰役<b>%s</b> REINIT，你會允許它發送第二次，使群眾。這是真的灣做什麽？
-ConfirmDeleteMailing=你確認刪除的戰役嗎？
-NbOfRecipients=目標數
 NbOfUniqueSms=鈮自由度唯一的電話號碼
 NbOfSms=噴號碼的nbre
 ThisIsATestMessage=這是一條測試消息
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 520f864acac..bd05ae14cc2 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -5,8 +5,6 @@ Warehouses=倉庫
 NewWarehouse=新倉庫/庫存區
 WarehouseEdit=修改倉庫
 MenuNewWarehouse=新倉庫
-WarehouseOpened=Warehouse open
-WarehouseClosed=關閉倉庫
 WarehouseSource=來源倉庫
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=刪除發送
 Stock=庫存
 Stocks=庫存
 StocksByLotSerial=Stocks by lot/serial
-Movement=轉讓
 Movements=轉讓
 ErrorWarehouseRefRequired=倉庫引用的名稱是必需的
-ErrorWarehouseLabelRequired=倉庫標簽要求
-CorrectStock=目前的庫存
 ListOfWarehouses=倉庫名單
 ListOfStockMovements=庫存轉讓清單
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=單位數目
 UnitPurchaseValue=Unit purchase price
-TotalStock=總庫存
 StockTooLow=庫存過低
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=價值
@@ -59,10 +53,10 @@ RuleForStockManagementIncrease=Rule for automatic stock management increase (man
 DeStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，減少實際庫存量
 DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量
 DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，增加實際庫存量
 ReStockOnValidateOrder=在供應商訂單批准後，增加實際庫存量
 ReStockOnDispatchOrder=在手動轉讓庫存量或供應商訂單收到後，增加實際庫存量
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，使產品在倉庫庫存調度。
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=此對象沒有預定義的產品。因此，沒有庫存調度是必需的。
@@ -72,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=實際庫存量
 RealStock=實際庫存量
 VirtualStock=虛擬庫存
-MininumStock=所需最小庫存量
-StockUp=庫存上升
-MininumStockShort=庫存分
-StockUpShort=庫存上升
 IdWarehouse=編號倉庫
 DescWareHouse=說明倉庫
 LieuWareHouse=本地化倉庫
@@ -95,9 +85,8 @@ ThisWarehouseIsPersonalStock=這個倉庫代表的%s%的個人股票期權
 SelectWarehouseForStockDecrease=選擇倉庫庫存減少使用
 SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Desired optimal stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -115,12 +104,11 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -135,7 +123,10 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAll=Open for all actions
+OpenInternal=Open for internal actions
+OpenShipping=Open for shippings
+OpenDispatch=Open for dispatch
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index e37ced1b38f..86127b11a96 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -1,47 +1,35 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalShort=Supplier proposals
 SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
 SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Last %s modified price requests
+LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposals
+SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,3 +48,5 @@ DefaultModelSupplierProposalClosed=Default template when closing a price request
 ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
+LastSupplierProposals=Last price requests
+AllPriceRequests=All requests
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index 35f46634f99..f1e50735082 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -1,23 +1,19 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=供應商
-AddSupplier=Create a supplier
-SupplierRemoved=供應商刪除
 SuppliersInvoice=供應商的發票
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=新供應商
-History=歷史
+History=歷史紀錄
 ListOfSuppliers=供應商名單
 ShowSupplier=查看供應商
 OrderDate=訂購日期
-BuyingPrice=買價
-BuyingPriceMin=最低採購價格
-BuyingPriceMinShort=最低採購價格
-TotalBuyingPriceMin=Total of subproducts buying prices
+BuyingPriceMin=Minimum purchase price
+BuyingPriceMinShort=Min purchase price
+TotalBuyingPriceMinShort=Total of subproducts purchase prices
+TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=新增供應商的價格
 ChangeSupplierPrice=供應商的價格變化
-ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義
-ErrorSupplierCountryIsNotDefined=此供應商國是沒有定義。正確的這第一。
-ProductHasAlreadyReferenceInThisSupplier=該產品已在該企業產品參考
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一參考：%s的
 NoRecordedSuppliers=沒有供應商記錄
 SupplierPayment=供應商付款
@@ -28,19 +24,20 @@ ExportDataset_fournisseur_1=供應商發票清單和發票的路線
 ExportDataset_fournisseur_2=供應商發票和付款
 ExportDataset_fournisseur_3=Supplier orders and order lines
 ApproveThisOrder=批準這個訂單
-ConfirmApproveThisOrder=你確定要批準這個訂單？
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=你確定要否認這個訂單？
-ConfirmCancelThisOrder=您確定要取消此訂單？
-AddCustomerOrder=創建客戶訂單
-AddCustomerInvoice=創建客戶發票
-AddSupplierOrder=建立供應商的訂單
-AddSupplierInvoice=創建供應商發票
+ConfirmApproveThisOrder=確定核准此訂單
+DenyingThisOrder=拒絕此訂單
+ConfirmDenyingThisOrder=拒絕此訂單
+ConfirmCancelThisOrder=取消此訂單
+AddSupplierOrder=新增供應商的訂單
+AddSupplierInvoice=新增供應商發票
 ListOfSupplierProductForSupplier=<b>供應商 %s 的產品及價格清單</b>
-NoneOrBatchFileNeverRan=無或批處理<b>%不是</b>最近跑
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+SentToSuppliers=已確認採購
+ListOfSupplierOrders=採購單列表
+MenuOrdersSupplierToBill=待付款採購
+NbDaysToDelivery=延遲交貨天數
+DescNbDaysToDelivery=此訂單中最長延遲時間
+UseDoubleApproval=當含稅金額超過此額度 (需要特殊權限批准此金額，設為零時則無須雙重核准)
+SupplierReputation=Supplier reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Wrong quality
+ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index 10109ee5a7e..3d2cd76da4f 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -1,55 +1,46 @@
 # Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
+ExpenseReport=費用支出報表
+ExpenseReports=費用支出報表
+Trips=差旅報表
+TripsAndExpenses=費用支出
+TripsAndExpensesStatistics=費用支出統計
 TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
+AddTrip=新增費用支出
+ListOfTrips=費用支出清單
 ListOfFees=費用清單
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=公司/基礎訪問
-Kilometers=公裏
-FeesKilometersOrAmout=金額或公裏
+ShowTrip=費用列表
+NewTrip=新增費用
+CompanyVisited=公司拜訪
+FeesKilometersOrAmout=金額或公里
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=其他
 TF_TRIP=Transportation
 TF_LUNCH=午餐
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
+TF_METRO=捷運
+TF_TRAIN=火車
+TF_BUS=客運
+TF_CAR=汽車
 TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
+TF_ESSENCE=加油
+TF_HOTEL=飯店
+TF_TAXI=計程車
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index cd239265054..4e043378328 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=帳戶資訊
-ContactCard=聯系卡
 GroupCard=集團卡
-NoContactCard=之間沒有聯系卡
 Permission=允許
 Permissions=權限
 EditPassword=修改密碼
@@ -11,8 +9,6 @@ SendNewPassword=重新產生並發送密碼
 ReinitPassword=重設密碼
 PasswordChangedTo=密碼更改為：%s
 SubjectNewPassword=您的新密碼Dolibarr
-AvailableRights=可用的權限
-OwnedRights=擁有權限
 GroupRights=組權限
 UserRights=帳戶權限
 UserGUISetup=設置使用者介面
@@ -20,35 +16,27 @@ DisableUser=停用帳戶
 DisableAUser=禁用一個用戶
 DeleteUser=刪除帳戶
 DeleteAUser=刪除一個用戶
-DisableGroup=禁用
-DisableAGroup=禁用組
 EnableAUser=使用戶
-EnableAGroup=啟用一組
 DeleteGroup=刪除
 DeleteAGroup=刪除一組
 ConfirmDisableUser=您確定要禁用用戶<b>%s嗎</b> ？
-ConfirmDisableGroup=你確定要停用組<b>%s嗎</b> ？
 ConfirmDeleteUser=你確定要刪除用戶<b>%s嗎</b> ？
 ConfirmDeleteGroup=你確定要刪除群組<b>%s嗎</b> ？
 ConfirmEnableUser=您確定要啟用用戶<b>%s嗎</b> ？
-ConfirmEnableGroup=您確定要啟用組<b>%s嗎</b> ？
 ConfirmReinitPassword=你確定要生成一個新密碼的用戶<b>%s嗎</b> ？
 ConfirmSendNewPassword=你確定要生成和發送新密碼的用戶<b>%s嗎</b> ？
 NewUser=新增用戶
 CreateUser=創建用戶
-SearchAGroup=搜尋群組
-SearchAUser=搜尋用戶
 LoginNotDefined=登錄沒有定義。
 NameNotDefined=名稱沒有定義。
 ListOfUsers=用戶名單
 SuperAdministrator=超級管理員
 SuperAdministratorDesc=管理員的所有權利
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=默認權限
 DefaultRightsDesc=這裏定義<u>默認</u> ）權限自動授予一個<u>新創建的</u>用戶的用戶（轉到卡上改變現有的用戶權限。
 DolibarrUsers=Dolibarr用戶
-LastName=名稱
+LastName=Last Name
 FirstName=名字
 ListOfGroups=群組名單
 NewGroup=新增群組
@@ -57,33 +45,24 @@ RemoveFromGroup=從組中刪除
 PasswordChangedAndSentTo=密碼更改，發送到<b>%s。</b>
 PasswordChangeRequestSent=要求更改密碼<b>的S%</b>發送到<b>%s。</b>
 MenuUsersAndGroups=用戶和群組
-MenuMyUserCard=My user card
-LastGroupsCreated=共建立 %s 群組
-LastUsersCreated=共建立 %s 位用戶
+LastGroupsCreated=Latest %s created groups
+LastUsersCreated=Latest %s users created
 ShowGroup=顯示群組
 ShowUser=顯示用戶
 NonAffectedUsers=非受影響的用戶
 UserModified=用戶修改成功
 PhotoFile=圖片檔案
-UserWithDolibarrAccess=與Dolibarr用戶訪問
 ListOfUsersInGroup=在這個名單的用戶組
 ListOfGroupsForUser=這個名單的用戶群
-UsersToAdd=用戶添加到這個組
-GroupsToAdd=指定使用者群組
-NoLogin=沒有登錄
 LinkToCompanyContact=是否為客戶/潛在/供應商的聯絡人
 LinkedToDolibarrMember=鏈接到會員
 LinkedToDolibarrUser=用戶鏈接到Dolibarr
 LinkedToDolibarrThirdParty=鏈接到第三方Dolibarr
 CreateDolibarrLogin=創建一個用戶
 CreateDolibarrThirdParty=創建一個第三者
-LoginAccountDisable=帳戶已停用，提出一個新的登錄激活它。
 LoginAccountDisableInDolibarr=帳戶已停用的Dolibarr。
-LoginAccountDisableInLdap=帳戶已停用的域名。
 UsePersonalValue=使用個人設定值
-GuiLanguage=界面語言
 InternalUser=內部用戶
-MyInformations=我的資料
 ExportDataset_user_1=Dolibarr的用戶和屬性
 DomainUser=域用戶%s
 Reactivate=重新啟用
@@ -94,8 +73,6 @@ Inherited=遺傳
 UserWillBeInternalUser=創建的用戶將是一個內部用戶（因為沒有聯系到一個特定的第三方）
 UserWillBeExternalUser=創建的用戶將是外部用戶（因為鏈接到一個特定的第三方）
 IdPhoneCaller=手機來電者身份
-UserLogged=用戶%s的連接
-UserLogoff=用戶%s登出
 NewUserCreated=創建用戶%s
 NewUserPassword=%變動的密碼
 EventUserModified=用戶%s修改
diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang
new file mode 100644
index 00000000000..28c52cd9700
--- /dev/null
+++ b/htdocs/langs/zh_TW/website.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS content
+MediaFiles=Media library
+EditCss=Edit Style/CSS
+EditMenu=Edit menu
+EditPageMeta=Edit Meta
+EditPageContent=Edit Content
+Website=Web site
+AddPage=Add page
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
+RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
+PageDeleted=Page '%s' of website %s deleted
+PageAdded=Page '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang
index 05b6cc5b553..c62c15187e0 100644
--- a/htdocs/langs/zh_TW/withdrawals.lang
+++ b/htdocs/langs/zh_TW/withdrawals.lang
@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=區人大常委會訂單
 CustomersStandingOrdersArea=站在客戶的訂單面積
 StandingOrders=常年訂單
 StandingOrder=常年訂單
 NewStandingOrder=新的長期訂單
 StandingOrderToProcess=要處理
-StandingOrderProcessed=加工
-Withdrawals=提款
-Withdrawal=提款
 WithdrawalsReceipts=提款收據
 WithdrawalReceipt=提款收據
-WithdrawalReceiptShort=收據
-LastWithdrawalReceipts=最後%s撤出收益
-WithdrawedBills=撤回發票
+LastWithdrawalReceipts=Latest %s withdrawal receipts
 WithdrawalsLines=提款線
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=站在客戶的訂單
-CustomerStandingOrder=客戶的長期訂單
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=發票等待撤離
@@ -29,10 +21,9 @@ ResponsibleUser=負責用戶
 WithdrawalsSetup=提款設置
 WithdrawStatistics=提款的統計
 WithdrawRejectStatistics=撤回拒絕的統計
-LastWithdrawalReceipt=撤回收益最後%s
+LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=作出撤回請求
 ThirdPartyBankCode=第三方銀行代碼
-ThirdPartyDeskCode=第三方辦公桌代碼
 NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。
 ClassCredited=分類記
 ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？
@@ -48,7 +39,6 @@ RefusedReason=拒絕的原因
 RefusedInvoicing=帳單拒絕
 NoInvoiceRefused=拒絕不收
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=未知
 StatusWaiting=等候
 StatusTrans=傳播
 StatusCredited=計入
@@ -67,10 +57,8 @@ CreateGuichet=只有辦公室
 CreateBanque=只有銀行
 OrderWaiting=等待治療
 NotifyTransmision=提款傳輸
-NotifyEmision=撤離發射
 NotifyCredit=提款信用
 NumeroNationalEmetter=國家發射數
-PleaseSelectCustomerBankBANToWithdraw=選擇撤回有關客戶的銀行帳戶信息
 WithBankUsingRIB=有關銀行賬戶，使用肋
 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的銀行帳戶
 BankToReceiveWithdraw=銀行帳戶，以接收退出
@@ -95,7 +83,6 @@ InfoCreditMessage=站在為了%s銀行已支付<br>付款資料：%s
 InfoTransSubject=傳輸到銀行的長期訂單%s
 InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。 <br><br>
 InfoTransData=金額：%s <br> metode：%s <br>日期：%s
-InfoFoot=這是一個自動發送的消息由Dolibarr
 InfoRejectSubject=站在為了拒絕
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=實模式下的選項沒有設置，我們停止後，這個模擬